| 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 | CD_FONTE_RECURSO | CD_ACOMP_EXEC_ORC | VL_SALDO_ANTERIOR_DEV | VL_SALDO_ANTERIOR_CRE | VL_MOV_DEBITO | VL_MOV_CREDITO | VL_SALDO_ATUAL_DEV | VL_SALDO_ATUAL_CRE |
|---|
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 100000000000000 | ATIVO | S | 1 | N | P | | | | 0 | 0 | 1170489040.42 | 0.00 | 3346884618.59 | 3214999725.09 | 1302373933.92 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 110000000000000 | ATIVO CIRCULANTE | S | 2 | N | P | | | | 0 | 0 | 533820130.41 | 0.00 | 3125266166.21 | 3041524031.72 | 617562264.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111000000000000 | CAIXA E EQUIVALENTES DE CAIXA | S | 3 | N | P | | | | 0 | 0 | 214882897.90 | 0.00 | 2806528328.85 | 2755057481.25 | 266353745.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111100000000000 | CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL | S | 4 | N | P | | | | 0 | 0 | 214882897.90 | 0.00 | 2797498737.31 | 2755057481.25 | 257324153.96 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111110000000000 | CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 214882897.90 | 0.00 | 2797498737.31 | 2755057481.25 | 257324153.96 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111110100000000 | CAIXA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 54905412.88 | 54905412.88 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111110101000000 | Caixa - Prefeitura | A | 7 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 54905412.88 | 54905412.88 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111110200000000 | CONTA UNICA | A | 6 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111110600000000 | CONTA UNICA RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111110603000000 | BANCOS CONTA MOVIMENTO - FUNDO EM CAPITALIZACAO | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111110604000000 | BANCOS CONTA MOVIMENTO - TAXA DE ADMINISTRACAO | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111900000000 | BANCOS CONTA MOVIMENTO - DEMAIS CONTAS | S | 6 | N | P | | | | 0 | 0 | 137180513.86 | 0.00 | 2623587726.40 | 2575260324.48 | 185507915.78 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111902000000 | BANCO DO BRASIL | S | 7 | N | P | | | | 0 | 0 | 48791571.10 | 0.00 | 899872818.36 | 898506052.55 | 50158336.91 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111902010000 | Banco do Brasil - Recurso Livre | S | 8 | N | P | | | | 0 | 0 | 23945413.10 | 0.00 | 532780701.50 | 544239209.93 | 12486904.67 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902010200 | BB Conta Movimento | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 18440.57 | 0.00 | 18440.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902010200 | BB Conta Movimento | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 22344306.79 | 0.00 | 467166646.77 | 480697858.38 | 8813095.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902010300 | BB Depto.Nac.Prod.Min. C/C 4474-1 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 58341.96 | 0.00 | 245553.33 | 116009.98 | 187885.31 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902010400 | BB ITR - C/C 7901-4 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 26946.17 | 0.00 | 3371424.01 | 3020159.53 | 378210.65 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902010500 | BB ICMS Deson. C/C 283141-4 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 20018.78 | 0.00 | 887448.32 | 668668.32 | 238798.78 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902010600 | BB C/C 21773-5 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902010800 | BB ISS - STN - C/C 34053-7 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 32937.98 | 0.00 | 10848757.10 | 10509851.59 | 371843.49 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902010900 | BB Lei 7525 - C/C 9288-6 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 14499.56 | 0.00 | 2708781.29 | 2006610.98 | 716669.87 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902011000 | BB ISS Simples Nacional c/c 42924-4 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 239037.44 | 0.00 | 47093305.86 | 47201610.58 | 130732.72 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902011500 | BB Distrito Industrial - DISM c/c 60.884-X | A | 9 | S | P | F | 1030 | Alienacao de Bens | 0 | 0 | 1209324.42 | 0.00 | 458784.82 | 0.00 | 1668109.24 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902011900 | BB Conv. Aeroporto C/C 85939-7 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902012000 | BB LC 173 c/c 7319-9 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111902020000 | Banco do Brasil - Recurso Vinculado | S | 8 | N | P | | | | 0 | 0 | 24846158.00 | 0.00 | 367092116.86 | 354266842.62 | 37671432.24 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902020100 | BB FR 8552 (1552) | A | 9 | S | P | F | 8552 | Aeroporto | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902020200 | BB FNAS Covid EPI c/c 89406-0 | A | 9 | S | P | F | 1571 | FNAS - Covid EPI | 0 | 0 | 8.25 | 0.00 | 0.05 | 8.87 | 0.00 | 0.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902020200 | BB FNAS Covid EPI c/c 89406-0 | A | 9 | S | P | F | 1571 | FNAS - Covid EPI | 0 | 0 | 0.00 | 0.00 | 0.57 | 0.00 | 0.57 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902020300 | BB FNAS Covid Alimentos c/c 89403-6 | A | 9 | S | P | F | 1572 | FNAS Covid Alimentos | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902020400 | BB FNAS Covid Acolhimento c/c 89402-8 | A | 9 | S | P | F | 1573 | FNAS - Covid Acolhimento | 0 | 0 | 0.00 | 0.00 | 4814.26 | 152858.28 | 0.00 | 148044.02 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902020400 | BB FNAS Covid Acolhimento c/c 89402-8 | A | 9 | S | P | F | 1573 | FNAS - Covid Acolhimento | 0 | 0 | 147026.01 | 0.00 | 2293.90 | 1275.89 | 148044.02 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902020700 | BB FNDE Pro Infancia c/c 53576-1 | A | 9 | S | P | F | 1392 | FNDE - Pro Infancia | 0 | 0 | 492.25 | 0.00 | 47.88 | 0.00 | 540.13 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902020800 | BB FMS Vigil. Sanitaria C/C 81884-4 | A | 9 | S | P | F | 4001 | Outras receitas municipais aplicadas em Saude | 0 | 0 | 106595.90 | 0.00 | 666008.16 | 685133.36 | 87470.70 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902021000 | BB FMA - C/C 7234-6 | A | 9 | S | P | F | 1005 | FMA - Fundo do Meio Ambiente | 0 | 0 | 1259972.33 | 0.00 | 841301.84 | 7148.26 | 2094125.91 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902021300 | BB Conv. Aeroporto C/C 85939-7 | A | 9 | S | P | F | 1552 | Conv. Aeroporto | 0 | 0 | 535553.24 | 0.00 | 524868.27 | 357659.79 | 702761.72 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902021400 | BB MDE | A | 9 | S | P | F | 20 | MDE - Manutencao e Desenvolvimento Ensino | 0 | 0 | 0.00 | 0.00 | 0.00 | 259469.15 | 0.00 | 259469.15 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902021400 | BB MDE | A | 9 | S | P | F | 20 | MDE - Manutencao e Desenvolvimento Ensino | 0 | 0 | 2887408.15 | 0.00 | 102304487.05 | 99915051.40 | 5276843.80 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902021500 | BB FEP c/c 9288-6 Cessao Onerosa | A | 9 | S | P | F | 1558 | Cessao Onerosa - Pre-Sal | 0 | 0 | 0.00 | 0.00 | 2026902.80 | 2026902.80 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902021600 | BBrasil PSB Covid-19 c/c 79051-6 | A | 9 | S | P | F | 1259 | FNAS - Basico Fixo | 0 | 0 | 470908.63 | 0.00 | 10709.59 | 155792.95 | 325825.27 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902021600 | BBrasil PSB Covid-19 c/c 79051-6 | A | 9 | S | P | F | 1259 | FNAS - Basico Fixo | 0 | 0 | 0.00 | 0.00 | 0.00 | 202719.71 | 0.00 | 202719.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902021700 | BBrasil PSE Covid-19 c/c 84474-8 | A | 9 | S | P | F | 1522 | FNAS - Protecao Social Especial | 0 | 0 | 132680.83 | 0.00 | 6058.46 | 15543.71 | 123195.58 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902021700 | BBrasil PSE Covid-19 c/c 84474-8 | A | 9 | S | P | F | 1522 | FNAS - Protecao Social Especial | 0 | 0 | 0.00 | 0.00 | 70.00 | 117305.33 | 0.00 | 117235.33 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902021900 | BB Habitacao C/C 5300-7 | A | 9 | S | P | F | 1030 | Alienacao de Bens | 0 | 0 | 342759.10 | 0.00 | 39574.89 | 31379.92 | 350954.07 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902022000 | BB Leilao SMED c/c 59031-2 | A | 9 | S | P | F | 1416 | Alienacao de Bens-SMED | 0 | 0 | 30149.76 | 0.00 | 92936.77 | 68086.53 | 55000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902022200 | BB PAC I Creches c/c 58667-6 | A | 9 | S | P | F | 1420 | Pro-infancia - Creches - PAC 200843/2011 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902022300 | BB Conv. 704173/2010 PROINFANCIA (PTA) c/c 57116-4 | A | 9 | S | P | F | 1422 | Conv. 704173/2010 - PROINFANCIA | 0 | 0 | 7671.65 | 0.00 | 742.44 | 0.00 | 8414.09 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902022600 | Bco do Brasil FMS Vigil. (FR 8401) 81884-4 | A | 9 | S | P | F | 8401 | Outros Recursos Saude Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902022800 | BB FRDR-Fundo Rotativo C/C 61331-2 | A | 9 | S | P | F | 1002 | FRDR - Fundo Rotativo Desenv. Rural | 0 | 0 | 222667.99 | 0.00 | 89327.38 | 36664.63 | 275330.74 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902022900 | BB ACESUAS TRABALHO c/c 79036-2 | A | 9 | S | P | F | 1445 | FNAS- ACESSUAS - Pronatec | 0 | 0 | 95150.46 | 0.00 | 9203.18 | 0.00 | 104353.64 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902023100 | BB FNDE - T. Compr. PAC 203589 c/c 62247-8 | A | 9 | S | P | F | 1433 | Pro infancia - Creches - PAC 2 - Contr. 203589 | 0 | 0 | 4773815.92 | 0.00 | 550071.80 | 0.00 | 5323887.72 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902023300 | BB FNDE PNATE C/C 28439-4 | A | 9 | S | P | F | 1194 | FNDE-Prog.Nac.de Apoio ao Transp.Escolar | 0 | 0 | 89407.85 | 0.00 | 219248.61 | 173436.66 | 135219.80 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902023400 | BB CIDE - C/C 28886-1 | A | 9 | S | P | F | 1195 | CIDE-Cota-Parte Contr.Interv.Dom.Econ. | 0 | 0 | 69574.82 | 0.00 | 183437.20 | 172661.66 | 80350.36 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902023500 | BB Conv. 701353/2011 - FNDE Ampl.e Ref. c/c 60286-8 | A | 9 | S | P | F | 1429 | Conv. 701353/2011 FNDE-Ampliacao e Reforma de Escolas | 0 | 0 | 2087117.62 | 0.00 | 240418.22 | 0.00 | 2327535.84 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902023900 | BB FMS C/C 59036-3 | A | 9 | S | P | F | 40 | ASPS - Acoes de Servicos Publicos de Saude | 0 | 0 | 1604724.43 | 0.00 | 101074407.49 | 99011550.63 | 3667581.29 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902023900 | BB FMS C/C 59036-3 | A | 9 | S | P | F | 40 | ASPS - Acoes de Servicos Publicos de Saude | 0 | 0 | 0.00 | 0.00 | 731.45 | 191755.49 | 0.00 | 191024.04 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902024300 | BB FNDE PAC 200843/2011 c/c 63510-3 | A | 9 | S | P | F | 1420 | Pro-infancia - Creches - PAC 200843/2011 | 0 | 0 | 1074109.31 | 0.00 | 6165.01 | 1080274.32 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902024400 | BB PDDE C/C 81867-4 | A | 9 | S | P | F | 1025 | PDDE - Gov.Federal | 0 | 0 | 5518.03 | 0.00 | 99.14 | 5617.17 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902024500 | BB FMS Alienacao de Bens c/c 64007-7 | A | 9 | S | P | F | 4002 | Alienacao de bens adquiridos com recursos da Saude | 0 | 0 | 175808.85 | 0.00 | 301864.57 | 351537.71 | 126135.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902024800 | BB Prog. Educ. Fiscal C/C 64.671-7 | A | 9 | S | P | F | 1316 | Educacao Fiscal | 0 | 0 | 13472.26 | 0.00 | 1294.51 | 3319.50 | 11447.27 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902026000 | BB PSB FNAS c/c 79051-6 | A | 9 | S | P | F | 1259 | FNAS - Basico Fixo | 0 | 0 | 237680.33 | 0.00 | 375265.61 | 548710.39 | 64235.55 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902026000 | BB PSB FNAS c/c 79051-6 | A | 9 | S | P | F | 1259 | FNAS - Basico Fixo | 0 | 0 | 0.00 | 0.00 | 10774.79 | 30763.48 | 0.00 | 19988.69 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902026500 | BB AEPETI c/c 79039-7 | A | 9 | S | P | F | 1485 | FNAS - Acoes Errad. Trabalho Infantil - ACEPETI | 0 | 0 | 220510.48 | 0.00 | 20972.79 | 5913.64 | 235569.63 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902027100 | BB BL GBF - FNAS C/C 79042-7 | A | 9 | S | P | F | 1304 | FNAS-IGDBF | 0 | 0 | 83911.35 | 0.00 | 11089.08 | 95000.43 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902027300 | BB C/C 14197-6 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 1652.23 | 1652.23 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902027400 | BB Fundo C. Eventos SM C/C 40814-X | A | 9 | S | P | F | 1308 | Fundo Municipal do Centro de Eventos de Santa Maria | 0 | 0 | 7475.63 | 0.00 | 731.13 | 0.00 | 8206.76 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902028100 | BB PDDE C/C 9264-9 | A | 9 | S | P | F | 1025 | PDDE - Gov.Federal | 0 | 0 | 12089.26 | 0.00 | 217.19 | 12306.45 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902028200 | BB FR 8423 (1423) | A | 9 | S | P | F | 8423 | IGD SUAS | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902028800 | BB Merenda - C/C 49.486-0 | A | 9 | S | P | F | 1006 | PNAE Prog. Nac. Aliment. Estudante | 0 | 0 | 321514.11 | 0.00 | 2211164.25 | 2503051.93 | 29626.43 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029000 | BB BPC Escola c/c 79038-9 | A | 9 | S | P | F | 1395 | FNAS - BPC | 0 | 0 | 1299.41 | 0.00 | 125.77 | 0.00 | 1425.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029100 | BB BL GSUAS - C/C 79045-1 | A | 9 | S | P | F | 1423 | FNAS - IGD SUAS | 0 | 0 | 22459.71 | 0.00 | 15002.03 | 15947.56 | 21514.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029200 | BB FR 8001 (0001) | A | 9 | S | P | F | 8001 | Recursos Extraorcamentarios | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029400 | BB FR 8020 (0020) | A | 9 | S | P | F | 8020 | Manut e Desenv. do Ensino - MDE | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029500 | BB Em. Parlam. SIGTV C/C 90145-8 | A | 9 | S | P | F | 1522 | FNAS - Protecao Social Especial | 0 | 0 | 0.00 | 0.00 | 404719.00 | 585240.22 | 0.00 | 180521.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029500 | BB Em. Parlam. SIGTV C/C 90145-8 | A | 9 | S | P | F | 1522 | FNAS - Protecao Social Especial | 0 | 0 | 355537.25 | 0.00 | 235482.74 | 198432.06 | 392587.93 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111902029900 | Banco do Brasil - Recursos Vinculados | S | 9 | N | P | | | | 0 | 0 | 7451086.83 | 0.00 | 154607834.76 | 145246670.51 | 16812251.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029901E14 | BB FR 8040 (0040) | A | 10 | S | P | F | 8040 | ASPS - Acoes e Serv. Publ. de Saude | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029904 | BB FR 8304 (1304) | A | 10 | S | P | F | 8304 | FNAS - IGDBF | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029914 | BB PAR Educ. Infantil C/C 64487-0 | A | 10 | S | P | F | 1460 | FNDE- TC PAR Aquis. Equip. Educ. Infantil | 0 | 0 | 1176.31 | 0.00 | 113.84 | 0.00 | 1290.15 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029915E14 | BB PAR Quadra Esc. Bernard. C/C 64804-3 | A | 10 | S | P | F | 1461 | FNDE - PAR Quadra Esc. Bernardino | 0 | 0 | 228760.63 | 0.00 | 26360.50 | 0.00 | 255121.13 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029920 | BB FMDCA C/C 69076-7 | A | 10 | S | P | F | 1029 | FMDCA - Fdo Mun.Dir.Crianca e Adol. | 0 | 0 | 3930736.72 | 0.00 | 2551968.80 | 913807.10 | 5568898.42 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029923E14 | BB FR 8005 (1005) | A | 10 | S | P | F | 8005 | FMA - Fundo do Meio Ambiente | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029939E14 | BB FUMID c/c 69242-5 | A | 10 | S | P | F | 1464 | Fundo Municipal do Idoso | 0 | 0 | 1373063.95 | 0.00 | 2375328.69 | 1102339.26 | 2646053.38 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029943E14 | BB FNDE PAR Caminho da Escola C/C 81911-5 | A | 10 | S | P | F | 1501 | FNDE - PAR - Caminho da Escola | 0 | 0 | 14229.10 | 0.00 | 948.03 | 15177.13 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029945E14 | BB FR 8029 (1029) | A | 10 | S | P | F | 8029 | Contrib. ao FMDCA | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029946 | BB FR 8194 (1194) | A | 10 | S | P | F | 8194 | FNDE- Prog. Nac. de Apoio ao Transp. Escolar | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029951E14 | BB FNDE PAR Infr. Esc. C/C 84292-3 | A | 10 | S | P | F | 1502 | FNDE - Termo de Comp. PAR no 201601055 | 0 | 0 | 1173272.94 | 0.00 | 135187.44 | 0.00 | 1308460.38 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029953E14 | BB FMAS MAC C/C 84474-8 | A | 10 | S | P | F | 1522 | FNAS - Protecao Social Especial | 0 | 0 | 105692.40 | 0.00 | 478920.46 | 518484.60 | 66128.26 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029955E14 | BB FUNDEB | A | 10 | S | P | F | 31 | FUNDEB (a partir de 01/01/2007 - Instituido pela EC no 53/2006) | 0 | 0 | 506495.07 | 0.00 | 140952717.86 | 141406132.28 | 53080.65 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029956 | BB FR 8259 (1259) | A | 10 | S | P | F | 8259 | FNAS - Basico Fixo | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029957E14 | BB FUNDETUR C/C 86647-4 | A | 10 | S | P | F | 1550 | FUNDETUR | 0 | 0 | 14127.88 | 0.00 | 1033.24 | 4814.64 | 10346.48 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029965E14 | BB Apoio Cult. Aldir Blanc c/c 89855-4 | A | 10 | S | P | F | 1508 | FUNCULTURA | 0 | 0 | 1750.44 | 0.00 | 32050.51 | 0.00 | 33800.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029966 | BB FMAS SIGTV Estruturacao Rede SUAS c/c 90290-X | A | 10 | S | P | F | 1583 | FNAS - SIGTV Estruturacao Rede SUAS | 0 | 0 | 101781.39 | 0.00 | 83415.62 | 81087.87 | 104109.14 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029966 | BB FMAS SIGTV Estruturacao Rede SUAS c/c 90290-X | A | 10 | S | P | F | 1583 | FNAS - SIGTV Estruturacao Rede SUAS | 0 | 0 | 0.00 | 0.00 | 0.00 | 76350.99 | 0.00 | 76350.99 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029967E14 | BB FNAS PSE Port. 751 c/c 84474-8 | A | 10 | S | P | F | 1522 | FNAS - Protecao Social Especial | 0 | 0 | 0.00 | 0.00 | 93080.61 | 73088.18 | 19992.43 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029968 | BB FNAS PSB Port. 751 c/c 79051-6 | A | 10 | S | P | F | 1259 | FNAS - Basico Fixo | 0 | 0 | 0.00 | 0.00 | 80898.63 | 26163.26 | 54735.37 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029969E14 | BB FNAS Prog. Aux. Brasil (IGD-PAB) c/c 93280-9 | A | 10 | S | P | F | 1304 | FNAS-IGDBF | 0 | 0 | 0.00 | 0.00 | 406242.52 | 256977.34 | 149265.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029970 | BB FNAS Emenda Parlam. CRAS SIGTV (COVID) c/c 92893-3 | A | 10 | S | P | F | 1259 | FNAS - Basico Fixo | 0 | 0 | 0.00 | 0.00 | 2846.61 | 2846.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029970 | BB FNAS Emenda Parlam. CRAS SIGTV (COVID) c/c 92893-3 | A | 10 | S | P | F | 1259 | FNAS - Basico Fixo | 0 | 0 | 0.00 | 0.00 | 260000.00 | 0.00 | 260000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029970 | BB FNAS Emenda Parlam. CRAS SIGTV (COVID) c/c 92893-3 | A | 10 | S | P | F | 1259 | FNAS - Basico Fixo | 0 | 0 | 0.00 | 0.00 | 18724.30 | 0.00 | 18724.30 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029971E14 | BB Cartao Defesa Civil c/c 93573-5 | A | 10 | S | P | F | 1574 | Contrato Cartao de Pagamento Defesa Civil - CPDC | 0 | 0 | 0.00 | 0.00 | 293426.46 | 293421.25 | 5.21 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029972 | BB Emenda Parlamentar SIGTV | A | 10 | S | P | F | 1583 | FNAS - SIGTV Estruturacao Rede SUAS | 0 | 0 | 0.00 | 0.00 | 137990.00 | 137990.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029972 | BB Emenda Parlamentar SIGTV | A | 10 | S | P | F | 1583 | FNAS - SIGTV Estruturacao Rede SUAS | 0 | 0 | 0.00 | 0.00 | 141519.90 | 137990.00 | 3529.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029973E14 | Banco do Brasil FNAS SIGTV c/c 94042-9 | A | 10 | S | P | F | 1583 | FNAS - SIGTV Estruturacao Rede SUAS | 0 | 0 | 0.00 | 0.00 | 202754.52 | 200000.00 | 2754.52 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902029974 | BB FNDE Aquis. Onibus c/c 86114-6 | A | 10 | S | P | F | 1629 | FNDE - TC PAR 202002166-4 - Aquisicao de Onibus Escolar | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111902029975E14 | BB Auxilio do Transp. Publico cc 94608-7 | A | 10 | S | P | F | 1634 | Auxilio do Transporte Publico | 0 | 0 | 0.00 | 0.00 | 6332306.22 | 0.00 | 6332306.22 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111902030000 | BB - DEMAIS CONTAS | S | 8 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111902040000 | BB - DEMAIS CONTAS | S | 8 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111902040800 | CEF FR 8313 (1313) | A | 9 | S | P | F | 8313 | PAC OGU Cont. 218815-56 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111903000000 | CAIXA ECONOMICA FEDERAL | S | 7 | N | P | | | | 0 | 0 | 57645092.83 | 0.00 | 1125638296.64 | 1121718131.00 | 61565258.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111903010000 | Caixa Economica Federal - Recurso Livre | S | 8 | N | P | | | | 0 | 0 | 125776.39 | 0.00 | 684862170.16 | 682572597.59 | 2415348.96 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903010100 | CEF - C/C 27-5 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 6062.28 | 0.00 | 4228.00 | 7676.30 | 2613.98 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903010200 | CEF Exec. Fiscal C/P 775-6 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 16.36 | 0.00 | 1.21 | 2.22 | 15.35 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903010500 | CEF FR 8001 (0001) | A | 9 | S | P | F | 8001 | Recursos Extraorcamentarios | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903010700 | CEF Concurso Publico c/c 10264-8 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903010800 | CEF Conta Movimento | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 86249.05 | 0.00 | 683210696.28 | 682542384.13 | 754561.20 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903010900 | CEF Cont. 891538/19 Constr. Mirantes c/c 647092-4 (RL) | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903011200 | CEF Conv. 831537 Academias-Contrap. c/c 647015-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 315.29 | 0.00 | 0.00 | 315.29 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903011300 | CEF Cont. 799546/2013 4a Etapa C.Ev. (RL) c/c 147110-8 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 4617.67 | 0.00 | 0.00 | 0.00 | 4617.67 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903011400 | CEF Cont. 871130/2018 Aquis. Veic.. (RL) c/c 647064-9 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903011500 | CEF Cont. 846317/2017 Pav.Pedro Figueira (RL) c/c 647030-4 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903011600 | CEF Cont. 845172/2017 Pr.N. Horiz. (RL) c/c 647027-4 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903011700 | CEF Cont. 846153/2017 Pav.R. Behr (RL) c/c 647028-2 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903011800 | CEF Cont. 399658-75 Pro-Transporte (RL) c/c 10218-4 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 3526.55 | 0.00 | 0.00 | 3526.55 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903011900 | CEF Cont. 846303/2017 Pav.N.S.Trabalho (RL) c/c 647029-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 25204.47 | 0.00 | 25204.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903012000 | CEF Cont. 843615/2017 Ref. Guarani (RL) c/c 647024-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903012100 | CEF Cont. 846202/2017 Revit. Parque Itaimbe (RL) c/c 647031-2 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903012200 | CEF Cont. 866479/2018 Pav.Gal.Camara (RL) c/c 647054-1 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903012300 | CEF Cont. 866486/2018 Pav.Lagranha (RL) c/c 647057-6 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903012400 | CEF Cont. 874567/2018 Ref. Guarani (RL) c/c 647073-8 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903012500 | CEF Cont. 874564/2018 Quadra Oreco (RL) c/c 647072-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903012600 | CEF Cont. 869823/2018 C.Ev. Jockei (RL) c/c 647053-3 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903012700 | CEF Cont. 875343/2018 Pista Skate (RL) c/c 647077-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903012800 | CEF Cont. 869822/2018 Praca T. Neves (RL) c/c 647056-8 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903012900 | CEF Cont. 869821/2018 Rev. Praca Ademar (RL) c/c 647055-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903013000 | CEF Cont. 869820/2018 Rev. P.Itaimbe (RL) c/c 647058-4 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903013100 | CEF Cont. 874563/2018 Academias (RL) c/c 647071-1 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903013200 | CEF Cont. 872802/2018 Centro Conv. (RL) c/c 647074-6 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903013300 | CEF Cont. 874560/2018 Quadra S.Flora (RL) c/c 647070-3 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903013400 | CEF Cont. 886034/2019 Aquis.Equip. Feira (RL) c/c 71147-4 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903013500 | CEF Distrito Criativo c/c 71235-7 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 1508427.12 | 0.00 | 1508427.12 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903013600 | CEF Cont. 930859/2022 c/c 71236-5 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 2318.40 | 0.00 | 2318.40 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903013700 | CEF Cont. 890192/2019 Aquis. Veic. (RL) c/c 71135-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903013800 | CEF Cont. 891301/2019 Aquis.Equip.Bombril (RL) c/c 71121-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 1683.38 | 0.00 | 844.44 | 697.11 | 1830.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903013900 | CEF Cont. 883159/2019 Fortalec.Feirao (RL) c/c 71106-7 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903014000 | CEF Cont. 894550/2019 Mod.Treze de Maio (RL) c/c 71133-4 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 18707.52 | 0.00 | 5710.82 | 716.18 | 23702.16 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903014100 | CEF Cont. 894563/2019 Prom.Econ.Solid. (RL) c/c 71134-2 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 4598.29 | 0.00 | 6199.80 | 0.00 | 10798.09 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903014200 | CEF LC 173 c/c 10027-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903014300 | CEF contrato 523373-82 PNAFM (10080) | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 17279.81 | 17279.81 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903014400 | CEF Conv. 928367/2022 Aquis. Equip. c/c 71234-9 (Contrap.) | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 7196.05 | 0.00 | 7196.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903014500 | CEF Conv. 915337/2021 c/c 71203-9 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 11106.82 | 0.00 | 11106.82 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903014600 | CEF Conv. 919607/2021 Projeto Conviver c/c 71198-9 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 9839.30 | 0.00 | 9839.30 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903014700 | CEF Conv. 916544/2021 Pista de Skate c/c 71202-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 38757.45 | 0.00 | 38757.45 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903014800 | CEF Conv. 916775/2021 Equip. Oreco c/c 71201-2 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 14360.19 | 0.00 | 14360.19 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111903020000 | Caixa Economica Federal - Recurso Vinculado | S | 8 | N | P | | | | 0 | 0 | 57519316.44 | 0.00 | 440776126.48 | 439145533.41 | 59149909.51 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903020100 | CEF Alien. Bens C/C 10178-1 | A | 9 | S | P | F | 1030 | Alienacao de Bens | 0 | 0 | 1645875.41 | 0.00 | 1184283.41 | 1882002.32 | 948156.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111903020200 | CEF FMS SUS CUSTEIO | S | 9 | N | P | | | | 0 | 0 | 229551.68 | 0.00 | 607994.29 | 256950.51 | 580595.46 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903020211E14 | CEF Serv. de Fisioterapia c/c 624061-9 | A | 10 | S | P | F | 4501 | CUSTEIO - Atencao de media e alta complexidade ambulatorial e hospitalar | 0 | 0 | 229551.68 | 0.00 | 607994.29 | 256950.51 | 580595.46 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111903020300 | CEF FMS SUS INVESTIMENTO | S | 9 | N | P | | | | 0 | 0 | 161149.43 | 0.00 | 661195.17 | 62102.65 | 760241.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903020301E14 | CEF FMS INVESTSUS At.Basica - C/C 006.624066-0 | A | 10 | S | P | F | 4931 | Aquisicao de Equipamentos e Material Permanente | 0 | 0 | 112552.64 | 0.00 | 109791.96 | 12102.65 | 210241.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903020301E14 | CEF FMS INVESTSUS At.Basica - C/C 006.624066-0 | A | 10 | S | P | F | 4931 | Aquisicao de Equipamentos e Material Permanente | 0 | 0 | 0.00 | 0.00 | 550000.00 | 0.00 | 550000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903020302 | CEF FMS INVESTSUS At.Espec. - C/C 006.624066-0 | A | 10 | S | P | F | 4931 | Aquisicao de Equipamentos e Material Permanente | 0 | 0 | 48596.79 | 0.00 | 1403.21 | 50000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903020400 | CEF Contr. 229039-88 C/C 10107-2 | A | 9 | S | P | F | 1315 | Programa Pro-Moradia (PAC) | 0 | 0 | 329.96 | 0.00 | 31.72 | 0.00 | 361.68 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903020600 | CEF Cont. 0523.373-82 PNAFM c/c 10266-4 | A | 9 | S | P | F | 1119 | PNAFM 2a FASE - Cont. 0523.373-82 | 0 | 0 | 4799796.47 | 0.00 | 546569.29 | 922380.98 | 4423984.78 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903020800 | CEF MDE c/c 10270-2 | A | 9 | S | P | F | 20 | MDE - Manutencao e Desenvolvimento Ensino | 0 | 0 | 4197427.34 | 0.00 | 49025859.54 | 47554486.74 | 5668800.14 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903020900 | CEF 4 Etapa C. Eventos Cont. 799546-13 c/c 147110-8 | A | 9 | S | P | F | 1472 | Contr. 1.012.572-26 - 4a Etapa C.de Eventos 799.546-13 | 0 | 0 | 1567909.34 | 0.00 | 161441.07 | 17224.39 | 1712126.02 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021000 | CEF Cessao Onerosa Pre-Sal c/c | A | 9 | S | P | F | 1558 | Cessao Onerosa - Pre-Sal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021100 | CEF Monit. Nutric. Inv. c/c 624058-9 (FR 4500) | A | 9 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 37297.31 | 0.00 | 4517.33 | 0.00 | 41814.64 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021400 | CEF Custeio A.B.-Emendas c/c 624061-9 | A | 9 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 0.00 | 0.00 | 259156.80 | 0.00 | 259156.80 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021400 | CEF Custeio A.B.-Emendas c/c 624061-9 | A | 9 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 290088.51 | 0.00 | 259156.80 | 259156.80 | 290088.51 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021600 | CEF FMS Requalif. UBS Rubem Noal C/C 624044-9 | A | 9 | S | P | F | 4935 | Construcoes ou Ampliacoes | 0 | 0 | 90300.26 | 0.00 | 8665.05 | 202.15 | 98763.16 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111903021700 | CEF FMS CUSTEIO - NOVAS FR | S | 9 | N | P | | | | 0 | 0 | 3446758.28 | 0.00 | 31637281.07 | 30873823.16 | 4210216.19 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903021701E14 | CEF FMS-Vigilancia em Saude 624061-9 (4502) | A | 10 | S | P | F | 4502 | CUSTEIO - Vigilancia em Saude | 0 | 0 | 461513.83 | 0.00 | 1687323.22 | 1867562.97 | 281274.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903021701E14 | CEF FMS-Vigilancia em Saude 624061-9 (4502) | A | 10 | S | P | F | 4502 | CUSTEIO - Vigilancia em Saude | 0 | 0 | 0.00 | 0.00 | 22681.47 | 22681.47 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021702 | CEF FMS-Assist.Farmaceutica 624061-9 (4503) | A | 10 | S | P | F | 4503 | CUSTEIO - Assistencia Farmaceutica | 0 | 0 | 171154.01 | 0.00 | 1674982.44 | 1579761.25 | 266375.20 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021702 | CEF FMS-Assist.Farmaceutica 624061-9 (4503) | A | 10 | S | P | F | 4503 | CUSTEIO - Assistencia Farmaceutica | 0 | 0 | 0.00 | 0.00 | 182982.08 | 138710.48 | 44271.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903021703E14 | CEF FMS-At. Alta/Media Complex-CAPS 624061-9 (4501) | A | 10 | S | P | F | 4501 | CUSTEIO - Atencao de media e alta complexidade ambulatorial e hospitalar | 0 | 0 | 29154.55 | 0.00 | 1952095.11 | 1480278.12 | 500971.54 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021704 | CEF FMS-At.Alta/Media Complex-SUS 13224-5 (4501) | A | 10 | S | P | F | 4501 | CUSTEIO - Atencao de media e alta complexidade ambulatorial e hospitalar | 0 | 0 | 0.00 | 0.00 | 0.00 | 5353.00 | 0.00 | 5353.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021704 | CEF FMS-At.Alta/Media Complex-SUS 13224-5 (4501) | A | 10 | S | P | F | 4501 | CUSTEIO - Atencao de media e alta complexidade ambulatorial e hospitalar | 0 | 0 | 801459.78 | 0.00 | 3223118.04 | 3747095.16 | 277482.66 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021706 | CEF FMS-At.Alta/Media Complex-SAMU/UPA 624061-9 (4501) | A | 10 | S | P | F | 4501 | CUSTEIO - Atencao de media e alta complexidade ambulatorial e hospitalar | 0 | 0 | 424.21 | 0.00 | 5367736.00 | 5367736.00 | 424.21 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903021707E14 | CEF FMS-At.Alta/Media Complex-CEREST 624061-9 (4501) | A | 10 | S | P | F | 4501 | CUSTEIO - Atencao de media e alta complexidade ambulatorial e hospitalar | 0 | 0 | 1220780.02 | 0.00 | 360000.00 | 300358.07 | 1280421.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021708 | CEF FMS-At.Basica-PAB 624061-9 (4500) | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 0.00 | 131.77 | 17331.77 | 0.00 | 17200.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021708 | CEF FMS-At.Basica-PAB 624061-9 (4500) | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 53000.23 | 0.00 | 14010612.15 | 12881209.31 | 1182403.07 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903021709E14 | CEF FMS-At.Basica- ACS 624061-9 (4500) | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 346094.36 | 0.00 | 3085959.54 | 3380769.38 | 51284.52 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903021711E14 | CEF FMS-Atencao Basica-Monit.Nutricional 624061-9 (4500) | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 229748.81 | 0.00 | 30000.00 | 14070.64 | 245678.17 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021712 | CEF FMS c/c 624061-9 Port. 2516 COVID Saude Mental | A | 10 | S | P | F | 4503 | CUSTEIO - Assistencia Farmaceutica | 0 | 0 | 0.00 | 0.00 | 0.00 | 16794.77 | 0.00 | 16794.77 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021712 | CEF FMS c/c 624061-9 Port. 2516 COVID Saude Mental | A | 10 | S | P | F | 4503 | CUSTEIO - Assistencia Farmaceutica | 0 | 0 | 31246.29 | 0.00 | 39659.25 | 54110.77 | 16794.77 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021716 | CEF FMS Port. 3350 COVID Saude Mental c/c 624061-9 | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 102182.19 | 0.00 | 0.00 | 0.00 | 102182.19 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111903021800 | CEF FMS INVESTIMENTO - NOVAS FR | S | 9 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021900 | CEF Covid-19 Assist. Farmaceutica c/c 624061-9 | A | 9 | S | P | F | 4503 | CUSTEIO - Assistencia Farmaceutica | 0 | 0 | 0.00 | 0.00 | 406814.13 | 363298.53 | 43515.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903021900 | CEF Covid-19 Assist. Farmaceutica c/c 624061-9 | A | 9 | S | P | F | 4503 | CUSTEIO - Assistencia Farmaceutica | 0 | 0 | 0.00 | 0.00 | 243493.80 | 62244.00 | 181249.80 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903022000 | CEF FR 8529 (1529) | A | 9 | S | P | F | 8529 | Pro-Saneam. | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903022100 | CEF Cont. 845172/2017 Pr.N.Horiz. c/c 647027-4 | A | 9 | S | P | F | 1513 | Conv. 845172/2017 - 1a Etapa Praca Novo Horizonte | 0 | 0 | 16414.49 | 0.00 | 803.33 | 17217.82 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903022200 | CEF FR 8533 (1533) | A | 9 | S | P | F | 8533 | Finisa | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903022300 | CEF FUMCIP c/c 10257-5 | A | 9 | S | P | F | 1403 | FUMCIP | 0 | 0 | 2838363.94 | 0.00 | 11965240.81 | 11882855.04 | 2920749.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903022400 | CEF FR 8500 (4500) | A | 9 | S | P | F | 8500 | Custeio-AB | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903022500 | CEF FUNPROSM c/c 10259-1 | A | 9 | S | P | F | 1531 | FUNPROSM | 0 | 0 | 63024.82 | 0.00 | 50979.00 | 92095.00 | 21908.82 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903022600 | CEF FR 8501 (4501) | A | 9 | S | P | F | 8501 | Custeio-AMC | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903022700 | CEF FR 8502 (4502) | A | 9 | S | P | F | 8502 | Custeio-Vigilancia | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903023000 | CEF Cont. 846303 Pav. N.S.Trab. c/c 647029-0 | A | 9 | S | P | F | 1517 | Cont. CEF 846303/2017 Pavimentacao de Ruas na Vila N.S. do Trabalho - Siconv 028 | 0 | 0 | 0.00 | 0.00 | 493100.00 | 135382.10 | 357717.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903023000 | CEF Cont. 846303 Pav. N.S.Trab. c/c 647029-0 | A | 9 | S | P | F | 1517 | Cont. CEF 846303/2017 Pavimentacao de Ruas na Vila N.S. do Trabalho - Siconv 028 | 0 | 0 | 0.00 | 0.00 | 260427.04 | 229009.28 | 31417.76 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903023300 | CEF FR 8935 (4935) | A | 9 | S | P | F | 8935 | Constr.Ampl. | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903023400 | CEF Cont. 843615 Ref. Guarani c/c 647024-0 | A | 9 | S | P | F | 1512 | Conv. 843615/2017 - Guarani Atlantico | 0 | 0 | 248756.66 | 0.00 | 25345.87 | 2163.27 | 271939.26 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903023500 | CEF Cont. 846202 Rev.P.Itaimbe c/c 647031-2 | A | 9 | S | P | F | 1514 | Conv. 846202/2017 - Parque Itaimbe | 0 | 0 | 251720.21 | 0.00 | 25650.23 | 2189.04 | 275181.40 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903023700 | CEF Cont. 874567 Ref. Guarani c/c 647073-8 | A | 9 | S | P | F | 1539 | Contr. 874567/2018 - Reforma Qradra Guarani Atlantico | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903023800 | CEF Cont. 874564 Quadra Oreco c/c 647072-0 | A | 9 | S | P | F | 1540 | Contr. 874564/2018 - Modern. Quadra Ginasio Oreco | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903023900 | CEF Cont. 869823 C.Eventos Jokei c/c 647053-3 | A | 9 | S | P | F | 1541 | Contr. 869823/2018 - Const. Centro de Eventos - Jockey Club | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903024000 | CEF Cont. 875343 Pista Skate c/c 647077-0 | A | 9 | S | P | F | 1542 | Contr. 875343/2018 - Construcao de Pista de Skate - Pq. Itaimbe | 0 | 0 | 46105.48 | 0.00 | 182174.92 | 228280.40 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903024100 | CEF FMS C/C 13222-9 | A | 9 | S | P | F | 40 | ASPS - Acoes de Servicos Publicos de Saude | 0 | 0 | 49427.97 | 0.00 | 75832550.40 | 75662712.67 | 219265.70 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903024100 | CEF FMS C/C 13222-9 | A | 9 | S | P | F | 40 | ASPS - Acoes de Servicos Publicos de Saude | 0 | 0 | 0.00 | 0.00 | 0.00 | 19170.07 | 0.00 | 19170.07 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903024200 | CEF Cont. 869822 Praca T. Neves c/c 647056-8 | A | 9 | S | P | F | 1543 | Contr. 869822/2018 - Construcao de Praca Bairro T. Neves | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903024300 | CEF Contrato Avancar Cidades GII c/c 10261-3 | A | 9 | S | P | F | 1553 | Contrato CEF Avancar Cidades G II | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903024400 | CEF Port. 1.666 COVID-19 c/c 624061-9 | A | 9 | S | P | F | 4511 | CUSTEIO - Outros programas financiados por transferencias fundo a fundo | 0 | 0 | 0.00 | 0.00 | 0.00 | 73345.18 | 0.00 | 73345.18 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903024400 | CEF Port. 1.666 COVID-19 c/c 624061-9 | A | 9 | S | P | F | 4511 | CUSTEIO - Outros programas financiados por transferencias fundo a fundo | 0 | 0 | 81223.45 | 0.00 | 73345.18 | 76100.00 | 78468.63 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903024500 | CEF Saude Mental- Acolhe C/C 624061-9 | A | 9 | S | P | F | 4501 | CUSTEIO - Atencao de media e alta complexidade ambulatorial e hospitalar | 0 | 0 | 0.00 | 0.00 | 360000.00 | 36001.90 | 323998.10 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903024600 | CEF Cont. 869821 Rev.P.Ademar c/c 647055-0 | A | 9 | S | P | F | 1544 | Contr. 869821/2018 - Revital. da Praca Ademar Antonio Cantarelli | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903024700 | CEF FMS Requalif. UBS Campestre C/C 624051-1 | A | 9 | S | P | F | 4935 | Construcoes ou Ampliacoes | 0 | 0 | 106086.78 | 0.00 | 5543.69 | 111630.47 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903024800 | CEF FMS Vigil. Sanitaria c/c 13223-7 | A | 9 | S | P | F | 4001 | Outras receitas municipais aplicadas em Saude | 0 | 0 | 37566.26 | 0.00 | 200191.30 | 233999.09 | 3758.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903024900 | CEF Cont. 874563 Academias c/c 647071-1 | A | 9 | S | P | F | 1546 | Contr. 874563/2018 - Academia ao Ar Livre | 0 | 0 | 89871.44 | 0.00 | 9157.02 | 781.56 | 98246.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903025100 | CEF Cont. 872802 Centro Conv. c/c 647074-6 | A | 9 | S | P | F | 1532 | Conv. 872809/2018 - Centro de Convivencia | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903025700 | CEF Cont. 891301 Aquis.Equip. c/c 71121-0 | A | 9 | S | P | F | 1563 | Contr. 891301/2019 - Aquisicao de Equipamentos Bombril | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903025800 | CEF Cont. 891538 Constr. Mirante c/c 647092-4 | A | 9 | S | P | F | 1562 | Contr. 891538/2019 - Constr. Mirantes Parque dos Morros | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903026100 | CEF Cont. 894550 Mod. Treze de Maio c/c 71133-4 | A | 9 | S | P | F | 1560 | Contr. 894550/2019 - Modernizacao Teatro Treze de Maio | 0 | 0 | 0.00 | 0.00 | 65533.48 | 49800.00 | 15733.48 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903026200 | CEF Cont. 894563 Promocao Econ. Solid. c/c 71134-2 | A | 9 | S | P | F | 1559 | Contr. 894563/2019 - Cozinhas Comunitarias | 0 | 0 | 135495.43 | 0.00 | 112358.14 | 116801.24 | 131052.33 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903026200 | CEF Cont. 894563 Promocao Econ. Solid. c/c 71134-2 | A | 9 | S | P | F | 1559 | Contr. 894563/2019 - Cozinhas Comunitarias | 0 | 0 | 0.00 | 0.00 | 0.00 | 111345.60 | 0.00 | 111345.60 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903026600 | CEF PAC OGU Cont. 218815-56 c/c 147031-4 | A | 9 | S | P | F | 1313 | PAC - Contrato 218.815-56 | 0 | 0 | 444532.27 | 0.00 | 5015846.77 | 5460379.04 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903026800 | CEF Contr. 413011-69 C/C 10231-1 | A | 9 | S | P | F | 1491 | PRO-TRANSPORTE CONTRATO No 413.011-69 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903027100 | CEF Cont. 399658-75 Pro-Transporte c/c 10218-4 | A | 9 | S | P | F | 1465 | Contr. 399.658-75 - Pro-Transporte - 2a Etapa PAC 2 | 0 | 0 | 33283.15 | 0.00 | 905217.02 | 938500.17 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903027200 | CEF FMS Requalif. UBS Urlandia C/C 624053-8 | A | 9 | S | P | F | 4935 | Construcoes ou Ampliacoes | 0 | 0 | 133110.45 | 0.00 | 5769.65 | 138880.10 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903027800 | CEF FMS Requalif. UBS Joy Bets C/C 624050-3 | A | 9 | S | P | F | 4935 | Construcoes ou Ampliacoes | 0 | 0 | 106034.43 | 0.00 | 4387.16 | 110421.59 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903027900 | CEF 624061-9 Portaria 894 (COVID) | A | 9 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 78503.84 | 0.00 | 88146.24 | 93235.64 | 73414.44 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903027900 | CEF 624061-9 Portaria 894 (COVID) | A | 9 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 0.00 | 1058.94 | 74473.38 | 0.00 | 73414.44 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903028800 | CEF 624061-9 Portaria 731 (COVID) | A | 9 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 155534.50 | 0.00 | 79557.75 | 80808.96 | 154283.29 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903028800 | CEF 624061-9 Portaria 731 (COVID) | A | 9 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 0.00 | 0.00 | 79557.75 | 0.00 | 79557.75 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029300 | CEF Cont. 387527-35 Guarani c/c 147098-5 | A | 9 | S | P | F | 1470 | Contr. 387.527-35 - Revitalizacao do Complexo Esportivo Guarani Atlantico | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029400 | CEF F.M.Habitacao c/c 10254-0 | A | 9 | S | P | F | 1030 | Alienacao de Bens | 0 | 0 | 115296.65 | 0.00 | 70180.47 | 4959.04 | 180518.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029800 | CEF Pro Saneamento C/C 006.00010258-3 | A | 9 | S | P | F | 1529 | Fundo Pro Saneamento | 0 | 0 | 7809631.53 | 0.00 | 5678439.95 | 6454700.43 | 7033371.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111903029900 | CEF - Contas Vinculadas | S | 9 | N | P | | | | 0 | 0 | 28212848.70 | 0.00 | 254517819.45 | 254115708.55 | 28614959.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029908 | CEF FR 8401 (4001) | A | 10 | S | P | F | 8401 | Outros Recursos Saude Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029910 | CEF FNS U.B.S. Oneide de Carvalho c/c 624066-0 | A | 10 | S | P | F | 4935 | Construcoes ou Ampliacoes | 0 | 0 | 135700.98 | 0.00 | 0.00 | 51973.62 | 83727.36 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029911E14 | CEF FNS U.B.S. Alto da Boa Vista c/c 624066-0 | A | 10 | S | P | F | 4935 | Construcoes ou Ampliacoes | 0 | 0 | 323812.34 | 0.00 | 68760.30 | 330518.76 | 62053.88 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029937E14 | CEF FR 8465 (1465) | A | 10 | S | P | F | 8465 | Cont. 399658-75 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029940 | CEF FUNDEB | A | 10 | S | P | F | 31 | FUNDEB (a partir de 01/01/2007 - Instituido pela EC no 53/2006) | 0 | 0 | 6006194.99 | 0.00 | 204642912.40 | 209052701.06 | 1596406.33 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029941E14 | CEF Conv. 831537 Academias c/c 647015-0 | A | 10 | S | P | F | 1500 | Contrato CEF 831537/2016 - Moderniz. e Impl.de Infr. Esp. e de Lazer | 0 | 0 | 96598.20 | 0.00 | 32797.23 | 129395.43 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029942 | CEF Sal. Educacao C/C 672014-9 | A | 10 | S | P | F | 1008 | FEE - Salario Educ. Cota Municipal | 0 | 0 | 20269950.98 | 0.00 | 12397358.40 | 19397776.27 | 13269533.11 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029945E14 | CEF Contr.519627-63 FINISA-C/C 10260-5 | A | 10 | S | P | F | 1533 | FINISA | 0 | 0 | 564614.89 | 0.00 | 1107358.58 | 1671973.47 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029946 | CEF FR 8008 (1008) | A | 10 | S | P | F | 8008 | FEE - Salario Educ. Cota Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029947E14 | CEF FR 8403 (1403) | A | 10 | S | P | F | 8403 | FUNCIP | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029954 | CEF Cont.872342/2018 - Aquis Veic. c/c 647062-2 | A | 10 | S | P | F | 1537 | Contr. 872342/2018 - Aquisicao de Veiculo | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029955E14 | CEF EMEI Araci T. Caurio c/c 10262-1 | A | 10 | S | P | F | 1555 | MP EMEI Aracy T. Caurio | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029956 | CEF EMEI Joao Franciscatto c/c 10263-0 | A | 10 | S | P | F | 1556 | MP EMEI Joao Franciscatto | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029958 | CEF FMS 624061-9 COVID-19 | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 72581.10 | 0.00 | 70045.38 | 72787.80 | 69838.68 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029958 | CEF FMS 624061-9 COVID-19 | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 0.00 | 0.00 | 69838.68 | 0.00 | 69838.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029959E14 | CEF COVID19 MPT c/c 71154-7 | A | 10 | S | P | F | 900 | COVID-19 | 0 | 0 | 0.00 | 0.00 | 6313.77 | 0.00 | 6313.77 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029959E14 | CEF COVID19 MPT c/c 71154-7 | A | 10 | S | P | F | 900 | COVID-19 | 0 | 0 | 65667.11 | 0.00 | 0.00 | 0.00 | 65667.11 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029960 | CEF Conv. 901167/2020 Aquis. Equip. c/c 71177-6 | A | 10 | S | P | F | 1579 | Conv. 901167/2020 - Aquisicao Retro. e Caminhao - Emenda | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029961E14 | CEF Conv. 894168/2019 Aquis. Equip. c/c 71157-1 | A | 10 | S | P | F | 1569 | Contr. 894168/2019 - Aquisicao Equipamento | 0 | 0 | 70564.32 | 0.00 | 5730.03 | 76294.35 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029962 | CEF Transf. Especial c/c 672017-3 | A | 10 | S | P | F | 1582 | Emenda de Transf. Especial | 0 | 0 | 305270.29 | 0.00 | 40842.17 | 0.00 | 346112.46 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029963E14 | CEF Conv. 901745/2020 Aquis. Maq. c/c 71176-8 | A | 10 | S | P | F | 1578 | Convenio901745/2020 - Aquisicao de Maquinas - Emenda Parlamentar | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029964 | CEF Cont. 907599/2020 Obras Parque dos Morros c/c 647101-7 | A | 10 | S | P | F | 1581 | Cont. 907599/2020 Obras Parque dos Morros | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029965E14 | CEF FNS Port. 2735/2021 c/c 624061-9 COVID | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 300000.00 | 0.00 | 298166.45 | 300866.63 | 297299.82 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029965E14 | CEF FNS Port. 2735/2021 c/c 624061-9 COVID | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 0.00 | 0.00 | 297299.82 | 0.00 | 297299.82 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029966 | CEF PNFM Contrap. (FR 1030) c/c 10266-4 | A | 10 | S | P | F | 1030 | Alienacao de Bens | 0 | 0 | 1893.50 | 0.00 | 0.00 | 1893.50 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029967E14 | CEF Aquis. Equip. Guarda-Em Parl. Esp. no 40730008 c/c 672017-3 | A | 10 | S | P | F | 1598 | Transf. Emenda no 40730008/2021 - Equipamento Guarda Municipal | 0 | 0 | 0.00 | 0.00 | 150000.00 | 300000.00 | 0.00 | 150000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029967E14 | CEF Aquis. Equip. Guarda-Em Parl. Esp. no 40730008 c/c 672017-3 | A | 10 | S | P | F | 1598 | Transf. Emenda no 40730008/2021 - Equipamento Guarda Municipal | 0 | 0 | 0.00 | 0.00 | 150000.00 | 0.00 | 150000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029968 | CEF Conv. 915337 Aquis. Equip. CDM c/c 71203-9 | A | 10 | S | P | F | 1590 | Conv.. 915337/2021 - Aquis. Equip. Quadra C - CDM - Emenda | 0 | 0 | 0.00 | 0.00 | 11119.46 | 11119.46 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029969E14 | CEF Conv. 919607 Proj. Conviver c/c 71198-9 | A | 10 | S | P | F | 1601 | Convenio 919607/2021 - Projeto Conviver - Emenda | 0 | 0 | 0.00 | 0.00 | 9869.34 | 9869.34 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029970 | CEF Conv. 916544 Pista de Skate c/c 71202-0 | A | 10 | S | P | F | 1602 | Convenio 916544/2021 - Pista de Skate Ginasio B do CDM - Emenda | 0 | 0 | 0.00 | 0.00 | 38493.61 | 38493.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029971E14 | CEF Conv. 916775 Aquis. Equip. Oreco c/c 71201-2 | A | 10 | S | P | F | 1603 | Convenio 916775/2021 - Equipamentos Ginasio Oreco - Emenda | 0 | 0 | 0.00 | 0.00 | 14375.37 | 14375.37 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029972 | CEF FNS CV19 SAPS c/c 624061-9 | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 0.00 | 43632.00 | 43632.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029972 | CEF FNS CV19 SAPS c/c 624061-9 | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 0.00 | 43632.00 | 43632.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029973E14 | CEF Emenda Esp. 015150 Esc. Samba (FR 1614) c/c 672022-0 | A | 10 | S | P | F | 1614 | Emenda Esp. 015150 (Liga das Esc. de Samba) | 0 | 0 | 0.00 | 0.00 | 150000.00 | 141018.25 | 8981.75 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029973E14 | CEF Emenda Esp. 015150 Esc. Samba (FR 1614) c/c 672022-0 | A | 10 | S | P | F | 1614 | Emenda Esp. 015150 (Liga das Esc. de Samba) | 0 | 0 | 0.00 | 0.00 | 7618.29 | 121.85 | 7496.44 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029974 | CEF Emenda Esp. 015150 Assoc. Colibri (FR 1615) c/c 672022-0 | A | 10 | S | P | F | 1615 | Emenda Esp. 015150 Assoc. Colibri | 0 | 0 | 0.00 | 0.00 | 5081.58 | 0.00 | 5081.58 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029974 | CEF Emenda Esp. 015150 Assoc. Colibri (FR 1615) c/c 672022-0 | A | 10 | S | P | F | 1615 | Emenda Esp. 015150 Assoc. Colibri | 0 | 0 | 0.00 | 0.00 | 100000.00 | 100000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029975E14 | CEF Emenda Esp. 015150 Assoc. Piscic. (FR 1616) c/c 672022-0 | A | 10 | S | P | F | 1616 | Emenda Esp. 015150 Assoc. Piscicultores | 0 | 0 | 0.00 | 0.00 | 5081.58 | 0.00 | 5081.58 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029975E14 | CEF Emenda Esp. 015150 Assoc. Piscic. (FR 1616) c/c 672022-0 | A | 10 | S | P | F | 1616 | Emenda Esp. 015150 Assoc. Piscicultores | 0 | 0 | 0.00 | 0.00 | 100000.00 | 100000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029976 | CEF Emenda Esp. 017253 Horta Comunit. (FR 1617) c/c 672022-0 | A | 10 | S | P | F | 1617 | Emenda Esp. 017253 Horta Comunitaria | 0 | 0 | 0.00 | 0.00 | 10163.15 | 0.00 | 10163.15 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029976 | CEF Emenda Esp. 017253 Horta Comunit. (FR 1617) c/c 672022-0 | A | 10 | S | P | F | 1617 | Emenda Esp. 017253 Horta Comunitaria | 0 | 0 | 0.00 | 0.00 | 400000.00 | 246200.00 | 153800.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029977E14 | CEF Emenda Esp. 018306 Parque Inf. (FR 1618) c/c 672022-0 | A | 10 | S | P | F | 1618 | Emenda Esp. 018306 - Parque Inf. Duque de Caxias | 0 | 0 | 0.00 | 0.00 | 100000.00 | 50000.00 | 50000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029977E14 | CEF Emenda Esp. 018306 Parque Inf. (FR 1618) c/c 672022-0 | A | 10 | S | P | F | 1618 | Emenda Esp. 018306 - Parque Inf. Duque de Caxias | 0 | 0 | 0.00 | 0.00 | 2544.84 | 0.00 | 2544.84 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029978 | CEF Emenda Esp. 017292 Pav. Caturrita (FR 1619) c/c 672022-0 | A | 10 | S | P | F | 1619 | Emenda Esp. 017292, Pavim. B. Caturrita | 0 | 0 | 0.00 | 0.00 | 1000000.00 | 500000.00 | 500000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029978 | CEF Emenda Esp. 017292 Pav. Caturrita (FR 1619) c/c 672022-0 | A | 10 | S | P | F | 1619 | Emenda Esp. 017292, Pavim. B. Caturrita | 0 | 0 | 0.00 | 0.00 | 25407.86 | 0.00 | 25407.86 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029979E14 | CEF Emenda Esp. 017292 Pav. Coopercedro (FR 1620) c/c 672022-0 | A | 10 | S | P | F | 1620 | Emenda Esp. 017292 - Pavilhao Coopercedro (Uma Etapa) | 0 | 0 | 0.00 | 0.00 | 25407.86 | 0.00 | 25407.86 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029979E14 | CEF Emenda Esp. 017292 Pav. Coopercedro (FR 1620) c/c 672022-0 | A | 10 | S | P | F | 1620 | Emenda Esp. 017292 - Pavilhao Coopercedro (Uma Etapa) | 0 | 0 | 0.00 | 0.00 | 1000000.00 | 500000.00 | 500000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029980 | CEF Emenda Esp. 016780 Casa do Autista (FR 1621) c/c 672022-0 | A | 10 | S | P | F | 1621 | Emenda Esp. 016780 - Casa do Autista | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029981E14 | CEF Emend. Esp. Ponte dos Banhados c/c 672022-0 | A | 10 | S | P | F | 1605 | Transf. Emenda no 41840002 - Construcao Ponte dos Banhados | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029982 | CEF Cont. 929312/2022 Pavim. N.S.Marta c/c 647120-3 | A | 10 | S | P | F | 1622 | Conv. 929312/2022 Pavim. N.S.Marta | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029983E14 | CEF Cont. 929313/2022 Pavim. V. Lidia c/c 647122-0 | A | 10 | S | P | F | 1623 | Conv. 929313/2022 Pavim. V. Lidia | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029984 | CEF Emendas At. Primaria (FR 4500) c/c 624061-9 | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 0.00 | 0.00 | 14247.54 | 0.00 | 14247.54 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029984 | CEF Emendas At. Primaria (FR 4500) c/c 624061-9 | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 0.00 | 2303247.54 | 1934550.40 | 368697.14 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029984 | CEF Emendas At. Primaria (FR 4500) c/c 624061-9 | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 0.00 | 411439.76 | 567264.70 | 0.00 | 155824.94 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029985E14 | CEF Emenda At. Med. Al. Complex. (FR 4501) c/c 6624061-9 | A | 10 | S | P | F | 4501 | CUSTEIO - Atencao de media e alta complexidade ambulatorial e hospitalar | 0 | 0 | 0.00 | 0.00 | 100000.00 | 93000.00 | 7000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029986 | CEF Emenda de Relator At. Basica (FR 4500) | A | 10 | S | P | F | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 0.00 | 1103000.00 | 1103000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029987E14 | CEF Emenda Indiv. At. Basica (FR 4931) | A | 10 | S | P | F | 4931 | Aquisicao de Equipamentos e Material Permanente | 0 | 0 | 0.00 | 0.00 | 70000.00 | 0.00 | 70000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029988 | CEF - Gestao do SUS - Ed. e Formacao em Saude (FR 4504) c/c 0066240619 | A | 10 | S | P | F | 4504 | CUSTEIO - Gestao do SUS | 0 | 0 | 0.00 | 0.00 | 8497.93 | 0.00 | 8497.93 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029989E14 | CEF FNS - HIV (FR 4502) c/c 6240619 | A | 10 | S | P | F | 4502 | CUSTEIO - Vigilancia em Saude | 0 | 0 | 0.00 | 0.00 | 361399.98 | 249554.24 | 111845.74 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029990 | CEF FNS - ACE (FR 4502) c/c 6240619 | A | 10 | S | P | F | 4502 | CUSTEIO - Vigilancia em Saude | 0 | 0 | 0.00 | 0.00 | 1076530.00 | 1072968.00 | 3562.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029991E14 | CEF Cont. 916556 Ponte A.do So c/c 647112-2 | A | 10 | S | P | F | 1597 | Contr. 916556/2021 - Construcao de Ponte | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111903029992 | CEF Contr. 598.960-76 FINISA II FR 1588 | A | 10 | S | P | F | 1588 | FINISA II - CONTRATO 598.960-76 | 0 | 0 | 0.00 | 0.00 | 27020992.59 | 15529342.40 | 11491650.19 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 1.11111903029993E14 | Conv. 928367/2022 Aquis. Equip. c/c 71234-9 | A | 10 | S | P | F | 1625 | Conv. 928367/2022 Aquis. Equip. Frutic. | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111912000000 | BANCO DO ESTADO DO RIO GRANDE DO SUL | S | 7 | N | P | | | | 0 | 0 | 30743849.93 | 0.00 | 598076611.40 | 555036140.93 | 73784320.40 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111912010000 | Banco do Estado do Rio Grande do Sul - Recurso Livre | S | 8 | N | P | | | | 0 | 0 | 23201143.43 | 0.00 | 531763613.74 | 497149162.35 | 57815594.82 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912010100 | BERGS Conta Movimento | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 800.00 | 61190.34 | 0.00 | 60390.34 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912010100 | BERGS Conta Movimento | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 150000.00 | 0.00 | 150000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912010100 | BERGS Conta Movimento | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 17137581.28 | 0.00 | 469312037.16 | 429217110.70 | 57232507.74 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912010600 | BERGS ISS - C/C 04.095228.0-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 128948.75 | 0.00 | 2759037.12 | 2509508.45 | 378477.42 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912010800 | BERGS FMAS - C/C 04.095774.0-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912011000 | BERGS Precatorios EC 62/09 c/c 11.327214.0-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 322357.31 | 322357.31 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912011300 | BERGS FR 8001 (0001) | A | 9 | S | P | F | 8001 | Recursos Extraorcamentarios | 0 | 0 | 5934613.40 | 0.00 | 58954382.15 | 64888995.55 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912011900 | BERGS Hon. Advocaticios C/C 04149461.0-2 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912012100 | BERGS Conv. SEL 064/2022 Prog. Ilumina RS c/c 04176817.0-3 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 140000.00 | 0.00 | 140000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912012200 | BERGS Conv. SEL 10/2021 Prog. Recuper. Esp. Esport. c/c 04176818.0-0 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 275000.00 | 0.00 | 275000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111912020000 | Banco do Estado do Rio Grande do Sul - Recurso Vinculado | S | 8 | N | P | | | | 0 | 0 | 5730874.90 | 0.00 | 58714428.97 | 52458022.79 | 11987281.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912020100 | BERGS FUNREBOM - C/C 04.077284.0-1 | A | 9 | S | P | F | 1001 | FUNREBOM | 0 | 0 | 1340366.97 | 0.00 | 159913.79 | 134392.93 | 1365887.83 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912020200 | BERGS FR 8160 (4160) | A | 9 | S | P | F | 8160 | Primeira Infancia Melhor | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912020300 | Bergs FMAS 041395351-2 (FR 1468) | A | 9 | S | P | F | 1468 | Fundo Municipal de Assistencia Social | 0 | 0 | 84475.81 | 0.00 | 17383.78 | 3848.00 | 98011.59 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912020400 | Bergs FEAS c/c 04139535.0-4 (FR 1469) | A | 9 | S | P | F | 1469 | FEAS Termo Adesao | 0 | 0 | 40563.95 | 0.00 | 36612.38 | 6632.13 | 70544.20 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912020500 | Bergs Multa Transito FR 8120 c/c 04077829.0-2 | A | 9 | S | P | F | 8120 | Multa de Transito (FR 1120) | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912020600 | BERGS CORSAN Interlig. BR C/C 04.160412.0-4 | A | 9 | S | P | F | 1549 | Obra de Interligacao entre a BR 392 e RS 287 | 0 | 0 | 5.23 | 0.00 | 0.00 | 0.00 | 5.23 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912020700 | Bergs FMS Covid-19 c/c 04.164579.0-7 | A | 9 | S | P | F | 4297 | Custeio (medicamentos, exames e/ou consultas especializadas) | 0 | 0 | 7403.89 | 0.00 | 5700.00 | 5700.00 | 7403.89 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912020700 | Bergs FMS Covid-19 c/c 04.164579.0-7 | A | 9 | S | P | F | 4297 | Custeio (medicamentos, exames e/ou consultas especializadas) | 0 | 0 | 0.00 | 0.00 | 5587.81 | 11166.53 | 0.00 | 5578.72 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912020900 | BERGS FUNCIP C/C 04.098392.0-0 | A | 9 | S | P | F | 1403 | FUMCIP | 0 | 0 | 238.50 | 0.00 | 0.00 | 0.00 | 238.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912021000 | Bergs FMAS FR 8468 c/c 041395351-2 | A | 9 | S | P | F | 8468 | FMAS (FR 1468) | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912021100 | BERGS MPT Inst. Movel c/c 04.173573.0-2 | A | 9 | S | P | F | 1577 | MPT - Aquis. Unidades de Area de Vivencia Movel | 0 | 0 | 75086.90 | 0.00 | 9263.99 | 0.00 | 84350.89 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912021300 | Bergs FMS Port. 256 Aquis. Mat. P.A. c/c 04138319.0-5 | A | 9 | S | P | F | 4170 | SAMU / UPA - Urgencias - Remocao PAC | 0 | 0 | 90909.09 | 0.00 | 0.00 | 79471.56 | 11437.53 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912021500 | Bergs FMS Covid-Prisional c/c 041348324-9 | A | 9 | S | P | F | 4090 | PSF / NASF / ESF Quilombola / ESF Indigena / Saude Bucal / Saude Bucal Indigena | 0 | 0 | 30000.00 | 0.00 | 0.00 | 30000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912021600 | Bergs FMS Port. GM/MS 2782 c/c 0414050303 | A | 9 | S | P | F | 4190 | Vigilancia em Saude / Laboratorio de Entomologia / Dengue / Desastres Ambientais | 0 | 0 | 289582.42 | 0.00 | 0.00 | 34773.56 | 254808.86 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912021800 | BERGS FMS C/C 04.098430.0-3 | A | 9 | S | P | F | 40 | ASPS - Acoes de Servicos Publicos de Saude | 0 | 0 | 0.00 | 0.00 | 250000.00 | 0.00 | 250000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912021800 | BERGS FMS C/C 04.098430.0-3 | A | 9 | S | P | F | 40 | ASPS - Acoes de Servicos Publicos de Saude | 0 | 0 | 3470.36 | 0.00 | 32860943.42 | 33109167.52 | 0.00 | 244753.74 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912021900 | Bergs Emenda Parlam. c/c 04134832.4-9 | A | 9 | S | P | F | 4090 | PSF / NASF / ESF Quilombola / ESF Indigena / Saude Bucal / Saude Bucal Indigena | 0 | 0 | 0.00 | 0.00 | 288344.02 | 138344.02 | 150000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912021900 | Bergs Emenda Parlam. c/c 04134832.4-9 | A | 9 | S | P | F | 4090 | PSF / NASF / ESF Quilombola / ESF Indigena / Saude Bucal / Saude Bucal Indigena | 0 | 0 | 0.00 | 0.00 | 0.00 | 138344.02 | 0.00 | 138344.02 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912022000 | Bergs Emenda Parlam. (Casa de Saude) c/04.164579.0-7 | A | 9 | S | P | F | 4293 | Aquisicao de Equipamentos e Material Permanente | 0 | 0 | 0.00 | 0.00 | 105466.53 | 100000.00 | 5466.53 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912022000 | Bergs Emenda Parlam. (Casa de Saude) c/04.164579.0-7 | A | 9 | S | P | F | 4293 | Aquisicao de Equipamentos e Material Permanente | 0 | 0 | 0.00 | 0.00 | 4417.44 | 0.00 | 4417.44 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912022100 | BERGS Multa de Transito - c/04.077829.0-2 | A | 9 | S | P | F | 1120 | Gov.Estado- Multa de Transito | 0 | 0 | 127262.45 | 0.00 | 9375950.95 | 3920714.58 | 5582498.82 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912022200 | BERGS FMS Vigil. Sanitaria C/C 04.148817.0-1 | A | 9 | S | P | F | 4001 | Outras receitas municipais aplicadas em Saude | 0 | 0 | 37729.19 | 0.00 | 430836.40 | 454849.84 | 13715.75 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912022400 | Bergs Acoes Jud. Saude c/c 04.164578.0-6 | A | 9 | S | P | F | 4001 | Outras receitas municipais aplicadas em Saude | 0 | 0 | 0.00 | 0.00 | 417.06 | 417.06 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912022500 | BERGS FMS Nota Solidaria - c/04149861.0-4 | A | 9 | S | P | F | 4300 | Nota Fiscal Gaucha | 0 | 0 | 21124.95 | 0.00 | 89238.74 | 81669.94 | 28693.75 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912023000 | BERGS FUNDEEL - C/C 04.095783.0-6 | A | 9 | S | P | F | 1165 | FUNDEEL | 0 | 0 | 4110.09 | 0.00 | 680.78 | 0.00 | 4790.87 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912023100 | BERGS FUNCULTURA C/C 04.150981.0-5 | A | 9 | S | P | F | 1508 | FUNCULTURA | 0 | 0 | 89704.34 | 0.00 | 80353.20 | 79640.02 | 90417.52 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912023200 | BERGS FMS CAPS AD C/C 04.152017.0-4 | A | 9 | S | P | F | 4220 | CAPS - Centro de Atencao Psicossocial | 0 | 0 | 56709.06 | 0.00 | 273273.04 | 87315.69 | 242666.41 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912023700 | BERGS PROCON c/c 04.098213.0-1 | A | 9 | S | P | F | 1305 | PROCON | 0 | 0 | 324488.53 | 0.00 | 35103.92 | 67017.28 | 292575.17 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912023900 | BERGS CEREST Conv. C/C 04.098277.0-9 | A | 9 | S | P | F | 4210 | CEREST | 0 | 0 | 91387.72 | 0.00 | 11282.55 | 0.00 | 102670.27 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912024000 | BERGS FR 8111 (4111) | A | 9 | S | P | F | 8111 | CEO | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912024200 | BERGS FR 8170 (4170) | A | 9 | S | P | F | 8170 | SALVAR | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912024600 | BERGS Port. 1.231- Casa de Saude C/C 04.098 | A | 9 | S | P | F | 4295 | Reformas | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912024700 | BERGS FMS SAMU Estadual C/C 04.134832.0-6 | A | 9 | S | P | F | 4170 | SAMU / UPA - Urgencias - Remocao PAC | 0 | 0 | 1555.16 | 0.00 | 1483336.62 | 1474542.00 | 10349.78 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912024800 | BERGS FMS Farm. Basica Est. C/C 04.134832.1-4 | A | 9 | S | P | F | 4050 | Farmacia Basica / Plantas Medicinais e Fitoterapicos / Diabetes Mellitus / Frald | 0 | 0 | 159867.39 | 0.00 | 787905.99 | 855501.44 | 92271.94 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912025000 | BERGS FMS CEO C/C 04.134832.3-0 | A | 9 | S | P | F | 4111 | CEO - Centro de Especialidades Odontologicas / LRPD - Laboratorios Regionais de | 0 | 0 | 32758.65 | 0.00 | 54377.10 | 25238.73 | 61897.02 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912025100 | BERGS FMS PSF Bucal - C/C 04.134832.4-9 | A | 9 | S | P | F | 4090 | PSF / NASF / ESF Quilombola / ESF Indigena / Saude Bucal / Saude Bucal Indigena | 0 | 0 | 247661.97 | 0.00 | 2009756.44 | 2092184.11 | 165234.30 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912025100 | BERGS FMS PSF Bucal - C/C 04.134832.4-9 | A | 9 | S | P | F | 4090 | PSF / NASF / ESF Quilombola / ESF Indigena / Saude Bucal / Saude Bucal Indigena | 0 | 0 | 0.00 | 0.00 | 0.00 | 12800.00 | 0.00 | 12800.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912025200 | BERGS FMS PIM - C/C 04.134832.5-7 | A | 9 | S | P | F | 4160 | PIM - Primeira Infancia Melhor | 0 | 0 | 234690.89 | 0.00 | 382312.71 | 340532.89 | 276470.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912025400 | BERGS FMS CEREST C/C 04.134832.7-3 | A | 9 | S | P | F | 4210 | CEREST | 0 | 0 | 297389.20 | 0.00 | 525023.96 | 559109.21 | 263303.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912025600 | BERGS FMS PIES-C/C 04.134832.9-6 | A | 9 | S | P | F | 4011 | Atencao Basica - PIES / Nucleo de Apoio a Atencao Basica - NAAB / Oficinas Terap | 0 | 0 | 267850.74 | 0.00 | 2458880.08 | 2672294.84 | 54435.98 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912026100 | BERGS FR 8011 (4011) | A | 9 | S | P | F | 8011 | Gov. Estado - PIES | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912026400 | BERGS FR 8090 (4090) | A | 9 | S | P | F | 8090 | PSF | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912026700 | BERGS FMS UPA EST. C/C 04.138319.0-5 | A | 9 | S | P | F | 4170 | SAMU / UPA - Urgencias - Remocao PAC | 0 | 0 | 10195.11 | 0.00 | 3218848.26 | 3220000.00 | 9043.37 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912026900 | BERGS FMS Faturamento CIS C/C 04.151266.0-5 | A | 9 | S | P | F | 4230 | Apoio a Rede Hospitalar / Hospitais Publicos Municipais / Hospitais Filantropico | 0 | 0 | 210874.01 | 0.00 | 1256672.17 | 1464876.15 | 2670.03 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912027100 | BERGS FMS PSF Indigena C/C 04.098443.0-1 | A | 9 | S | P | F | 4090 | PSF / NASF / ESF Quilombola / ESF Indigena / Saude Bucal / Saude Bucal Indigena | 0 | 0 | 218319.27 | 0.00 | 117282.46 | 12300.65 | 323301.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912027300 | BERGS FMDCA C/C 04.139494.0-6 | A | 9 | S | P | F | 1029 | FMDCA - Fdo Mun.Dir.Crianca e Adol. | 0 | 0 | 721683.35 | 0.00 | 231966.34 | 276753.11 | 676896.58 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912027600 | BERGS DENGUE VERAO - C/C 04.140503.0-3 | A | 9 | S | P | F | 4190 | Vigilancia em Saude / Laboratorio de Entomologia / Dengue / Desastres Ambientais | 0 | 0 | 43099.03 | 0.00 | 72593.09 | 33653.58 | 82038.54 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912027900 | BERGS FMAS Termo de Adesao FEAS 2013 C/C 04.139535.1-2 | A | 9 | S | P | F | 1469 | FEAS Termo Adesao | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912028200 | BERGS FMS Dispensacao de Fraldas C/C 04.141355.0-3 | A | 9 | S | P | F | 4050 | Farmacia Basica / Plantas Medicinais e Fitoterapicos / Diabetes Mellitus / Frald | 0 | 0 | 1338.89 | 0.00 | 112.49 | 1451.38 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912028700 | BERGS FMAS FUMID C/C 04.139628.0-5 | A | 9 | S | P | F | 1464 | Fundo Municipal do Idoso | 0 | 0 | 350029.13 | 0.00 | 93725.13 | 0.00 | 443754.26 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912029100 | BERGS FMS Outros Rec.- C/C 04.146584.0-9 | A | 9 | S | P | F | 4001 | Outras receitas municipais aplicadas em Saude | 0 | 0 | 7030.84 | 0.00 | 882562.17 | 862580.66 | 27012.35 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912029200 | BERGS Conv.CORSAN Acao Civil Publ. c/c 04.150937.0-7 | A | 9 | S | P | F | 1511 | REPASSE CORSAN decorrente de Acao Civil Publica no 027/1050017393-4 | 0 | 0 | 205005.91 | 0.00 | 95715.28 | 70405.51 | 230315.68 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912029300 | BERGS FR 8305 (1305) | A | 9 | S | P | F | 8305 | Procon | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912029400 | BERGS FR 8210 (4210) | A | 9 | S | P | F | 8210 | CEREST | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912029700 | BERGS SMED Doacao MP-C/C 04.150982.0-2 | A | 9 | S | P | F | 1530 | TERMO DE COOPERACAO - MINISTERIO PUBLICO TRABALHO/ESCOLAS | 0 | 0 | 6905.91 | 0.00 | 1177.34 | 333.85 | 7749.40 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912029800 | BERGS FR 8220 (4220) | A | 9 | S | P | F | 8220 | CUCA LEGAL (CAPS) | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912029900 | Bergs Casa de Saude c/c 04180197.0-2 | A | 9 | S | P | F | 4295 | Reformas | 0 | 0 | 0.00 | 0.00 | 1001411.54 | 0.00 | 1001411.54 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111111912990000 | BERGS - DEMAIS CONTAS VINCULADAS | S | 8 | N | P | | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 1811831.60 | 0.00 | 7598568.69 | 5428955.79 | 3981444.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912990100 | Bergs Aux. Emergencial c/c 04174927.0-6 | A | 9 | S | P | F | 1580 | Auxilio Emergencial - Cultura/RS | 0 | 0 | 0.00 | 0.00 | 77600.00 | 441600.00 | 0.00 | 364000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912990100 | Bergs Aux. Emergencial c/c 04174927.0-6 | A | 9 | S | P | F | 1580 | Auxilio Emergencial - Cultura/RS | 0 | 0 | 366417.85 | 0.00 | 4323.46 | 6741.31 | 364000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912990200 | Bergs FEAS Conv. Acolhimento c/c 04.175178.0-6 | A | 9 | S | P | F | 1587 | Programa Pro-social - RS | 0 | 0 | 0.00 | 0.00 | 152392.40 | 152392.40 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912990300 | Bergs Programa Pavimenta RS c/c 04.174854.0-8 | A | 9 | S | P | F | 1585 | Conv. 3716/2021 - Programa Pavimenta RS | 0 | 0 | 0.00 | 0.00 | 3788448.64 | 3785088.65 | 3359.99 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912990400 | Bergs SEL Cham. 004/2021 | A | 9 | S | P | F | 1586 | SEL Cham. 004/2021 | 0 | 0 | 0.00 | 0.00 | 9088.06 | 9088.06 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912990500 | Bergs FMA Recurso MP c/c 04.175666.0-2 | A | 9 | S | P | F | 1592 | Recurso MP - FMA | 0 | 0 | 1445413.75 | 0.00 | 178449.35 | 0.00 | 1623863.10 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912990600 | Bergs Melhores Amigos c/c 04.175520.0-8 | A | 9 | S | P | F | 1593 | MP - Projeto Melhores Amigos | 0 | 0 | 0.00 | 0.00 | 73381.67 | 46199.76 | 27181.91 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912990700 | BERGS Programa Ilumina RS 04.176817.0-3 | A | 9 | S | P | F | 1600 | Convenio SEL no 064/2022 - Programa Ilumina RS | 0 | 0 | 0.00 | 0.00 | 502757.99 | 140000.00 | 362757.99 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912990800 | BERGS Recup. Espacos Esportivos 04.176818.0-0 | A | 9 | S | P | F | 1606 | SEL no 10/2021 Programa Recup. de Espacos Esport. | 0 | 0 | 0.00 | 0.00 | 1007141.89 | 292384.24 | 714757.65 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912990900 | Bergs SMA Proc. 56816 c/c 04.175973.0--3 | A | 9 | S | P | F | 1594 | SMA - MP Processo 56816 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912991000 | Bergs Conv. 683/2022 Barragem c/c 04.176762.0-3 | A | 9 | S | P | F | 1599 | Conv.683/2022 - Construcao Parque da Barragem | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912991100 | Bergs Orgao Amb. Mun. c/c 04.176929.0-6 | A | 9 | S | P | F | 1608 | Recurso Orgao Amb.Municipal | 0 | 0 | 0.00 | 0.00 | 132465.02 | 0.00 | 132465.02 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912991200 | Bergs Prog. Avancar (Acudes) c/c 04177315.0-6 | A | 9 | S | P | F | 1609 | Programa Avancar - Construcao de Acudes | 0 | 0 | 0.00 | 0.00 | 105160.00 | 0.00 | 105160.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912991300 | Bergs Rede Prot. Mulher c/c 04177439.0-3 | A | 9 | S | P | F | 1610 | Prog. Rede Prot. Mulher | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912991400 | Bergs Hab. a Casa e Sua c/c 04177441.0-1 | A | 9 | S | P | F | 1611 | Prog, Hab. A Casa e Sua | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912991500 | Bergs Prog. Comunid. Tradic. c/c 04177912.0-7 | A | 9 | S | P | F | 1612 | Prog. Comunid. Tradicionais | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912991600 | Bergs Melhores Amigos (Em. Parlam.) c/c 04177950.0-8 | A | 9 | S | P | F | 1607 | SMA - Projeto Melhores Amigos - Emenda Parlamentar | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912991700 | Bergs Conv. MP - FRBL (Procon) c/c 04178195.0-0 | A | 9 | S | P | F | 1305 | PROCON | 0 | 0 | 0.00 | 0.00 | 1177721.21 | 555461.37 | 622259.84 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912991800 | BERGS - Aquis. Equip. Odont. Portaria 395/2022 (FR 4293) | A | 9 | S | P | F | 4293 | Aquisicao de Equipamentos e Material Permanente | 0 | 0 | 0.00 | 0.00 | 50000.00 | 0.00 | 50000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912991900 | Bergs FMAS PSEMAC c/c 041786700-9 | A | 9 | S | P | F | 1627 | FEAS - PSMAC - Prot. Media/Alta Complexidade | 0 | 0 | 0.00 | 0.00 | 282128.61 | 0.00 | 282128.61 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111912992000 | Bergs FMAS Beneficios Eventuais c/c 041786680-0 | A | 9 | S | P | F | 1628 | FEAS - Beneficios Eventuais | 0 | 0 | 0.00 | 0.00 | 57510.39 | 0.00 | 57510.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111111999000000 | DEMAIS CONTAS BANCARIAS | A | 7 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111113000000000 | REDE BANCARIA - ARRECADACAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111115000000000 | APLICACOES FINANCEIRAS DE LIQUIDEZ IMEDIATA - USO GERAL | S | 6 | N | P | | | | 0 | 0 | 77702384.04 | 0.00 | 119005598.03 | 124891743.89 | 71816238.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111115002000000 | POUPANCA | S | 7 | N | P | | | | 0 | 0 | 5764902.99 | 0.00 | 2953299.22 | 1881571.71 | 6836630.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111115002010000 | POUPANCAS | S | 8 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111115002020000 | DEMAIS POUPANCAS | S | 8 | N | P | | | | 0 | 0 | 5764902.99 | 0.00 | 2953299.22 | 1881571.71 | 6836630.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111115002022500 | CEF Poup. Mov. 10598-4 | A | 9 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111115002023800 | CEF Poup.Contr.387527-35-Revit.Guarani C/P 147098-8 | A | 9 | S | P | F | 1470 | Contr. 387.527-35 - Revitalizacao do Complexo Esportivo Guarani Atlantico | 0 | 0 | 316317.37 | 0.00 | 24941.18 | 0.00 | 341258.55 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111115002024500 | CEF Poup.Contr.218815-56-PAC OGU C/P 147031-7 | A | 9 | S | P | F | 1313 | PAC - Contrato 218.815-56 | 0 | 0 | 5448585.62 | 0.00 | 2928358.04 | 1881571.71 | 6495371.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111115003000000 | FUNDOS DE INVESTIMENTO | S | 7 | N | P | | | | 0 | 0 | 49757388.09 | 0.00 | 35995444.81 | 54459000.00 | 31293832.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111115003010000 | CEF Aplic. c/c 006.00010027-0 | A | 8 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111115003060000 | CEF Aplic. Financ. c/c 006.00010027-0 | A | 8 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 49757388.09 | 0.00 | 35995444.81 | 54459000.00 | 31293832.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111115004000000 | CDB | S | 7 | N | P | | | | 0 | 0 | 22180092.96 | 0.00 | 80056854.00 | 68551172.18 | 33685774.78 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111115004040000 | CEF PMSM c/c 10027-0 | A | 8 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 11115340.35 | 0.00 | 19032259.65 | 11776936.27 | 18370663.73 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111115004050000 | BERGS PMSM C/C 04.004103.0-9 | A | 8 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 11064752.61 | 0.00 | 61024594.35 | 56774235.91 | 15315111.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111115099000000 | OUTRAS APLICACOES FINANCEIRAS DE LIQUIDEZ IMEDIATA | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111115100000000 | APLICACOES FINANCEIRAS DE LIQUIDEZ IMEDIATA- RPPS - FUNDO EM REPARTICAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111115200000000 | APLICACOES FINANCEIRAS DE LIQUIDEZ IMEDIATA - RPPS - TAXA DE ADMINISTRACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111115300000000 | APLICACOES FINANCEIRAS DE LIQUIDEZ IMEDIATA- RPPS - FUNDO EM CAPITALIZACAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111120000000000 | CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL - INTRA OFSS | A | 5 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111200000000000 | CAIXA E EQUIVALENTES DE CAIXA EM MOEDA ESTRANGEIRA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111210000000000 | CAIXA E EQUIVALENTES DE CAIXA EM MOEDA ESTRANGEIRA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111210100000000 | CAIXA | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111210200000000 | BANCOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111210300000000 | APLICACOES FINANCEIRAS DE LIQUIDEZ IMEDIATA | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111300000000000 | CAIXA E EQUIVALENTES DE CAIXA - VALORES RESTITUIVEIS E VINCULADOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9029591.54 | 0.00 | 9029591.54 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111310000000000 | DEPOSITOS RESTITUIVEIS E VALORES VINCULADOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9029591.54 | 0.00 | 9029591.54 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111310100000000 | DEPOSITOS CONSIGNADOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9029591.54 | 0.00 | 9029591.54 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111310108000000 | Bergs Consig. c/c 04004103.0-9 | A | 7 | S | P | F | 8001 | Recursos Extraorcamentarios | 0 | 0 | 0.00 | 0.00 | 9029591.54 | 0.00 | 9029591.54 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111310200000000 | GARANTIAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111310300000000 | DEPOSITOS JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111310400000000 | DEPOSITOS NAO JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111310500000000 | PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111310600000000 | OUTROS VALORES RESTITUIVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111320000000000 | VALORES RESTITUIVEIS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 111320100000000 | CONSIGNACOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111320101000000 | RPPS - RETENCOES SOBRE VENCIMENTOS E VANTAGENS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111320102000000 | OUTRAS CONSIGNACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111330000000000 | VALORES RESTITUIVEIS - INTER OFSS - UNIAO | A | 5 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111340000000000 | VALORES RESTITUIVEIS - INTER OFSS - ESTADO | A | 5 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 111350000000000 | VALORES RESTITUIVEIS - INTER OFSS - MUNICIPIO | A | 5 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112000000000000 | CREDITOS A CURTO PRAZO | S | 3 | N | P | | | | 0 | 0 | 105688928.51 | 0.00 | 206855773.76 | 194311547.00 | 118233155.27 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112100000000000 | CREDITOS TRIBUTARIOS A RECEBER | S | 4 | N | P | | | | 0 | 0 | 25792570.60 | 0.00 | 125337690.96 | 123996825.85 | 27133435.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112110000000000 | CREDITOS TRIBUTARIOS A RECEBER - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 25792570.60 | 0.00 | 125337690.96 | 123996825.85 | 27133435.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112110100000000 | IMPOSTOS | S | 6 | N | P | | | | 0 | 0 | 17250921.56 | 0.00 | 98528822.82 | 93374931.82 | 22404812.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112110101000000 | IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112110105000000 | IPTU | A | 7 | S | P | P | | | 0 | 0 | 13894935.96 | 0.00 | 74479801.14 | 73670328.81 | 14704408.29 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112110106000000 | ITBI | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 17974.60 | 17974.60 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112110107000000 | ISS | A | 7 | S | P | P | | | 0 | 0 | 3355985.60 | 0.00 | 24031047.08 | 19686628.41 | 7700404.27 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112110108000000 | ITR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112110199000000 | OUTROS IMPOSTOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112110200000000 | TAXAS | S | 6 | N | P | | | | 0 | 0 | 8333963.18 | 0.00 | 25970392.57 | 29806605.33 | 4497750.42 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112110201000000 | TAXAS PELO EXERCICIO DO PODER DE POLICIA | A | 7 | S | P | P | | | 0 | 0 | 4974626.81 | 0.00 | 6710934.05 | 10814739.78 | 870821.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112110202000000 | TAXAS PELA PRESTACAO DE SERVICOS | A | 7 | S | P | P | | | 0 | 0 | 3359336.37 | 0.00 | 19259458.52 | 18991865.55 | 3626929.34 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112110300000000 | CONTRIBUICOES DE MELHORIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112110301000000 | CONTRIBUICOES DE MELHORIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112110400000000 | DEMAIS CONTRIBUICOES | S | 6 | N | P | | | | 0 | 0 | 207685.86 | 0.00 | 838475.57 | 815288.70 | 230872.73 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112110401000000 | CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE ILUMINACAO PUBLICA | A | 7 | S | P | P | | | 0 | 0 | 207685.86 | 0.00 | 838475.57 | 815288.70 | 230872.73 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112110500000000 | CONTRIBUICOES PREVIDENCIARIAS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112110502000000 | CONTRIBUICOES DO RGPS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112110599000000 | OUTRAS CONTRIBUICOES PREVIDENCIARIAS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112117000000000 | CREDITOS TRIBUTARIOS PARCELADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112117100000000 | CREDITOS PREVIDENCIARIOS PARCELADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112119900000000 | OUTROS CREDITOS TRIBUTARIOS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112120000000000 | CREDITOS TRIBUTARIOS A RECEBER - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112120100000000 | IMPOSTOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112120101000000 | IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112120105000000 | IPTU | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112120106000000 | ITBI | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112120107000000 | ISS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112120108000000 | ITR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112120199000000 | OUTROS CREDITOS TRIBUTARIOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112120200000000 | TAXAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112120201000000 | TAXAS PELO EXERCICIO DO PODER DE POLICIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112120202000000 | TAXAS PELA PRESTACAO DE SERVICOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112120300000000 | CONTRIBUICOES DE MELHORIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112120301000000 | CONTRIBUICOES DE MELHORIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112120400000000 | DEMAIS CONTRIBUICOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112120401000000 | CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE ILUMINACAO PUBLICA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112120500000000 | CONTRIBUICOES PREVIDENCIARIAS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112120502000000 | CONTRIBUICOES DO RGPS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112120599000000 | OUTRAS CONTRIBUICOES PREVIDENCIARIAS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112127000000000 | CREDITOS TRIBUTARIOS PARCELADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112127100000000 | CREDITOS PREVIDENCIARIOS PARCELADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112129900000000 | OUTROS CREDITOS TRIBUTARIOS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112130000000000 | CREDITOS TRIBUTARIOS A RECEBER - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112130100000000 | IMPOSTOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112130101000000 | IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112130105000000 | IPTU | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112130106000000 | ITBI | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112130107000000 | ISS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112130108000000 | ITR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112130199000000 | OUTROS CREDITOS TRIBUTARIOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112130200000000 | TAXAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112130201000000 | TAXAS PELO EXERCICIO DO PODER DE POLICIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112130202000000 | TAXAS PELA PRESTACAO DE SERVICOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112130300000000 | CONTRIBUICOES DE MELHORIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112130301000000 | CONTRIBUICOES DE MELHORIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112130400000000 | DEMAIS CONTRIBUICOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112130401000000 | CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE ILUMINACAO PUBLICA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112130500000000 | CONTRIBUICOES PREVIDENCIARIAS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112130599000000 | OUTRAS CONTRIBUICOES PREVIDENCIARIAS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112137000000000 | CREDITOS TRIBUTARIOS PARCELADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112137100000000 | CREDITOS PREVIDENCIARIOS PARCELADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112139900000000 | OUTROS CREDITOS TRIBUTARIOS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112140000000000 | CREDITOS TRIBUTARIOS A RECEBER - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112140100000000 | IMPOSTOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112140101000000 | IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112140105000000 | IPTU | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112140106000000 | ITBI | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112140107000000 | ISS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112140108000000 | ITR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112140199000000 | OUTROS CREDITOS TRIBUTARIOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112140200000000 | TAXAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112140201000000 | TAXAS PELO EXERCICIO DO PODER DE POLICIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112140202000000 | TAXAS PELA PRESTACAO DE SERVICOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112140300000000 | CONTRIBUICOES DE MELHORIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112140301000000 | CONTRIBUICOES DE MELHORIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112140400000000 | DEMAIS CONTRIBUICOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112140401000000 | CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE ILUMINACAO PUBLICA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112140500000000 | CONTRIBUICOES PREVIDENCIARIAS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112140599000000 | OUTRAS CONTRIBUICOES PREVIDENCIARIAS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112147000000000 | CREDITOS TRIBUTARIOS PARCELADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112147100000000 | CREDITOS PREVIDENCIARIOS PARCELADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112149900000000 | OUTROS CREDITOS TRIBUTARIOS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112150000000000 | CREDITOS TRIBUTARIOS A RECEBER - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112150100000000 | IMPOSTOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112150101000000 | IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112150105000000 | IPTU | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112150106000000 | ITBI | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112150107000000 | ISS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112150108000000 | ITR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112150199000000 | OUTROS CREDITOS TRIBUTARIOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112150200000000 | TAXAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112150201000000 | TAXAS PELO EXERCICIO DO PODER DE POLICIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112150202000000 | TAXAS PELA PRESTACAO DE SERVICOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112150300000000 | CONTRIBUICOES DE MELHORIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112150301000000 | CONTRIBUICOES DE MELHORIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112150400000000 | DEMAIS CONTRIBUICOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112150401000000 | CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE ILUMINACAO PUBLICA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112150500000000 | CONTRIBUICOES PREVIDENCIARIAS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112150599000000 | OUTRAS CONTRIBUICOES PREVIDENCIARIAS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112157000000000 | CREDITOS TRIBUTARIOS PARCELADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112157100000000 | CREDITOS PREVIDENCIARIOS PARCELADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112159900000000 | OUTROS CREDITOS TRIBUTARIOS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112200000000000 | CLIENTES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112210000000000 | CLIENTES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112210100000000 | FATURAS/DUPLICATAS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112210190000000 | FATURAS/DUPLICATAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112210300000000 | FATURAS/DUPLICATAS A RECEBER VENCIDAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112220000000000 | CLIENTES - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112220100000000 | FATURAS/DUPLICATAS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112220300000000 | FATURAS/DUPLICATAS A RECEBER VENCIDAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112230000000000 | CLIENTES - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112230100000000 | FATURAS/DUPLICATAS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112230300000000 | FATURAS/DUPLICATAS A RECEBER VENCIDAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112240000000000 | CLIENTES - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112240100000000 | FATURAS/DUPLICATAS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112240300000000 | FATURAS/DUPLICATAS A RECEBER VENCIDAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112250000000000 | CLIENTES - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112250100000000 | FATURAS/DUPLICATAS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112250300000000 | FATURAS/DUPLICATAS A RECEBER VENCIDAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112300000000000 | CREDITOS DE TRANSFERENCIAS A RECEBER | S | 4 | N | P | | | | 0 | 0 | 78654076.20 | 0.00 | 34902314.73 | 23809405.19 | 89746985.74 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112310000000000 | CREDITOS DE TRANSFERENCIAS A RECEBER - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112310100000000 | CREDITOS DECORRENTES DE TRANSFERENCIAS DE INSTITUICOES PRIVADAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112310107000000 | CREDITOS NAO PREVIDENCIARIOS DE OUTROS TRIBUTOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112310108000000 | Transf. para FUNDETUR - FR 1550 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112310200000000 | CREDITOS DE CONSORCIOS PUBLICOS DECORRENTES DE CONTRATO DE RATEIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112319900000000 | OUTROS CREDITOS DE TRANSFERENCIAS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112320000000000 | CREDITOS DE TRANSFERENCIAS A RECEBER -INTRA OFSS | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112330000000000 | CREDITOS DE TRANSFERENCIAS A RECEBER - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 38282348.49 | 0.00 | 11921655.87 | 11174047.89 | 39029956.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112330100000000 | CREDITOS DECORRENTES DA PARTICIPACAO NAS RECEITAS DA UNIAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330102000000 | COTA-PARTE DO FPM | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330103000000 | COTA-PARTE DO IMPOSTO SOBRE A PROPRIEDADE TERRITORIAL RURAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330104000000 | COTA-PARTE DO IPI - ESTADOS EXPORTADORES DE PRODUTOS INDUSTRIALIZADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330105000000 | COTA-PARTE DA CIDE | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112330200000000 | CREDITOS DECORRENTES DE TRANSFERENCIAS PELA EXPLORACAO DE RECURSOS NATURAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330201000000 | COTA-PARTE DA COMPENSACAO FINANCEIRA PELA UTILIZACAO DE RECUROS HIDRICOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330202000000 | COTA-PARTE DA COMPENSACAO FINANCEIRA PELA UTILIZACAO DE RECURSOS MINERAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330203000000 | COTA-PARTE DO VALOR DO PETROLEO BRUTO DE PRODUCAO NACIONAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112330300000000 | CREDITOS DECORRENTES DE TRANSFERENCIA DO SUS | S | 6 | N | P | | | | 0 | 0 | 400000.00 | 0.00 | 2800000.00 | 2700000.00 | 500000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330301000000 | FNS P. A. Farmacia Basica - FR 4770 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330302000000 | FNS Agentes Comunitarios de Saude - FR 4530 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330303000000 | FNS PAB Fixo - FR 4510 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330304000000 | FNS Saude Bucal e Saude Familia - FR 4520 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330305000000 | FNS Centro Esp. Odontologicas-CEO - FR 4600 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330306000000 | FNS SAMU - FR 4620 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330307000000 | FNS Prog. Melhoria Acesso e Qualidade - FR 4521 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330308000000 | FNS Incentivo Amb. Prog Nacional HIV/AIDS e outros DST - FR 4740 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330309000000 | FNS Financ. Centro de Ref. Saude Trabalhador - FR 4630 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330310000000 | FNS Teto Mun. Rede Urgencia RAU-UPA - FR 4622 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330311000000 | FNS Aperf. SUS-Parte FNS e Parte ANVISA, e Piso Fixo Vig. Prom. Saude-PFVPS - FR 4710 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330312000000 | FNS Teto Mun. Rede Saude Mental (RSME) - FR 4220 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330313000000 | FNS - Teto Financeiro - SUS (FR 4590) | A | 7 | S | P | P | | | 0 | 0 | 400000.00 | 0.00 | 2800000.00 | 2700000.00 | 500000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330314000000 | FNS ESTRUT. DE UNIDADES DE SAUDE FR 4931 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330315000000 | FNS - Atencao Basica FR 4500 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330316000000 | FNS Atencao de Alta e Media Complex. FR 4501 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330317000000 | FNS Vigilancia em Saude FR 4502 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330318000000 | FNS Assistencia Farmaceutica FR 4503 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330319000000 | Transf. Construcao UBS (FR 4900) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330320000000 | Emendas Parlamentares | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330321000000 | FNS Gestao do SUS (FR 4504) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112330400000000 | CREDITOS DECORRENTES DO FNAS | S | 6 | N | P | | | | 0 | 0 | 174287.46 | 0.00 | 0.00 | 0.00 | 174287.46 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330401000000 | FNAS - IGD SUAS - F.R. 1423 | A | 7 | S | P | P | | | 0 | 0 | 19212.35 | 0.00 | 0.00 | 0.00 | 19212.35 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330402000000 | FNAS - Basico Fixo - FR 1259 | A | 7 | S | P | P | | | 0 | 0 | 108000.00 | 0.00 | 0.00 | 0.00 | 108000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330403000000 | FNAS - Piso Fixo Media Complexidade - FR 1261 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330404000000 | FNAS - Transicao Media Complexidade - FR 1269 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330405000000 | FNAS - Alta Complexidade - FR 1258 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330406000000 | FNAS - Transferencia Assistencia Social-IGDBF - FR 1304 | A | 7 | S | P | P | | | 0 | 0 | 47075.11 | 0.00 | 0.00 | 0.00 | 47075.11 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330407000000 | FNAS - PAC II - FR 1467 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330408000000 | FNAS - Protecao Social Especial | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330409000000 | FNAS - ACESSUAS (FR 1445) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330410000000 | FNAS - COVID EPI (FR 1571) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330411000000 | FNAS - COVID ALIMENTOS (FR 1572) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330412000000 | FNAS - COVID ACOLHIMENTO (FR 1573) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112330500000000 | CREDITOS DECORRENTES DE TRANSFERENCIA DO FNDE | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 228912.00 | 0.00 | 228912.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330501000000 | COTA-PARTE DO SALARIO-EDUCACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330502000000 | COTA PARTE DO PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330503000000 | COTA PARTE DO PROGRAMA NACIONAL DE ALIMENTACAO ESCOLAR - PNAE | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330504000000 | COTA PARTE DO PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR - PNATE | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112330599000000 | CREDITOS DECORRENTES DE OUTRAS TRANSFERENCIAS DIRETAS DO FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO FNDE. | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 228912.00 | 0.00 | 228912.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330599010000 | Transf. do FNDE - Precatorios do Fundef | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330599020000 | Transf. PAR 202002166-4 Aquis. Onibus | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 228912.00 | 0.00 | 228912.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112330600000000 | CREDITOS DECORRENTES DAS TRANSFERENCIAS DO ICMS - DESONERACAO - LC 87/96 | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330601000000 | TRANSFERENCIA FINANCEIRA DO ICMS - DESONERACAO - LC 87/96 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112330700000000 | CREDITOS DECORRENTES DE TRANSFERENCIAS MULTIGOVERNAMENTAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330701000000 | FUNDEB | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330799000000 | OUTROS RECURSOS DO FNDE | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112330800000000 | CREDITOS DECORRENTES DE TRANSFERENCIAS DE CONVENIOS | S | 6 | N | P | | | | 0 | 0 | 5163323.00 | 0.00 | 2373018.59 | 0.00 | 7536341.59 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330801000000 | Convenio 822530/2015 - Ministerio do Esporte - Programa Esporte e Lazer da Cidade - FR1494 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330802000000 | Pro-Infancia - Creches - PAC 200843/2011 - FR 1420 | A | 7 | S | P | P | | | 0 | 0 | 756993.85 | 0.00 | 0.00 | 0.00 | 756993.85 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330803000000 | Construcao de Escola Infantil - FNDE Pro-Infancia no 704173 - FR 1422 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330804000000 | Construcao de Escola - FNDE no 657111 - FR 1392 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330805000000 | Pro-Infancia - Creches - PAC - Conv. no 203589 - FNDE - FR 1433 | A | 7 | S | P | P | | | 0 | 0 | 4406329.15 | 0.00 | 0.00 | 0.00 | 4406329.15 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330806000000 | Conv. no 701601/2011 - FNDE - Ampliacao EMEF Rejane Garcia Gervini - FR 1448 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330807000000 | Conv. no 701353/2011 - FNDE - PAR - FR 1429 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330808000000 | Conv. no 1152/2009 - Aquisicao Ambulancia - MS - FR 4936 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330809000000 | PAR 9479/2013 - Quadra Escola Bernardino Fernandes - FR 1461 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330810000000 | Convenio Trabalho Social Prog. Minha Casa Minha Vida - FR 1489 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330811000000 | Convenio Trabalho Social Residencial Zilda Arns - FR 1488 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330812000000 | FNDE - Termo de Compromisso PAR no 201304429 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330813000000 | T. Compromisso da Portaria 384/2014-Proc. 59007.000002/2016-57 - Obras de Reconstrucao de Infraestrutura Publica - FR 1495 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330814000000 | Termo de Compromisso PAR no 201401520 - Compra Mobiliario | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330815000000 | Termo de Compromisso PAR no 201601055 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330816000000 | Termo de Compromisso PAR no 8887 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330817000000 | Convenio no 842349/2016 - Ministerio Desenvolvimento Social e Agrario - F.R. 1506 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330818000000 | Convenio SEDACTEL no 17/2018 - Apoio a Producao Artistica e Cultural de Santa Maria | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330819000000 | Ministerio Publico - EMEFs Martinho Lutero e D. Ivo Sartori - F.R. 1527 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330820000000 | Ministerio Publico do Trabalho - EMEI Vila Jardim - F.R. 1528 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330821000000 | Conv. 901745/2020 Minist. Agric. FR 1578 (Aquis.Equip.) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330822000000 | Conv. 901167/2020 Minist. Agric. Aquis. Equip.(FR 1579) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330823000000 | Conv. 915337/2021 - Aquis. Equip. Quadra C CDM (FR 1590) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 250000.00 | 0.00 | 250000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330824000000 | Conv. 919607/2021 - Projeto Conviver (FR 1601) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 100000.00 | 0.00 | 100000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330825000000 | Conv. 916544/2021 - Aquis. Inst. Equip. Pista Skate CDM (FR 1602) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 240000.00 | 0.00 | 240000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330826000000 | Conv. 916775/2021 - Aquis. Inst. Equip. Gin. Oreco (FR 1603) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 300000.00 | 0.00 | 300000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330827000000 | Conv. 919961/2021 - Aquisicao de Maquinas (FR 1604) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 336000.00 | 0.00 | 336000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330828000000 | Conv. 929312/2022 Pavim. N.S.Marta FR 1622 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 287306.00 | 0.00 | 287306.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330829000000 | Conv. 929313/2022 Pavim. V. Lidia FR 1623 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 238856.00 | 0.00 | 238856.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330830000000 | Conv. 929290/2022 Pavim. Estradas Vic. FR 1624 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 238750.00 | 0.00 | 238750.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330831000000 | Conv. 928367/2022 Aquis. Equip. Frut. FR 1625 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 143250.00 | 0.00 | 143250.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112330832000000 | Conv. 929782/2022 Reforma Bombril FR 1626 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 238856.59 | 0.00 | 238856.59 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112339900000000 | CREDITOS DECORRENTES DE OUTRAS TRANSFERENCIAS | S | 6 | N | P | | | | 0 | 0 | 32544738.03 | 0.00 | 6519725.28 | 8474047.89 | 30590415.42 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339901000000 | Cont. 215815-56 PAC-OGU FR 1313 | A | 7 | S | P | P | | | 0 | 0 | 25344495.54 | 0.00 | 0.00 | 2445006.28 | 22899489.26 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339902000000 | Cont. 799546/2013 4a Et. C. Eventos FR 1472 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339903000000 | Cont. 846153/2017 Pav.Rodolpho Behr FR 1515 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339904000000 | Cont. 846317/2017 Pav. Pedro Figueira FR 1516 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339905000000 | Cont. 846303/2017 Pav.N.S. Trab. FR 1517 | A | 7 | S | P | P | | | 0 | 0 | 493100.00 | 0.00 | 0.00 | 493100.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339906000000 | Cont. 843615/2017 Ref.Guarani FR 1512 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339907000000 | Cont. 846202/2017 Revit. P.Itaimbe FR 1514 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339908000000 | Cont. 845172/2017 1a Et.Pr. N.Horiz. FR 1513 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339909000000 | Cont. 866479/2018 Pav.Gal.Camara FR 1525 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339910000000 | Cont. 866486/2018 Pav.Lagranha FR 1526 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339911000000 | CORSAN-Acordo Judicial Barragem DNOS FR 1511 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339912000000 | Cont. 871130/2018 Constr.Agrop. FR 1538 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339913000000 | Cont. 874567/2018 Ref. Guarani FR 1539 | A | 7 | S | P | P | | | 0 | 0 | 222857.14 | 0.00 | 0.00 | 0.00 | 222857.14 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339914000000 | Cont. 874564/2018 Quadra Oreco FR 1540 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339915000000 | Cont. 869823/2018 C. Eventos Jockei FR 1541 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339916000000 | Cont. 875343/2018 Pista Skate FR 1542 | A | 7 | S | P | P | | | 0 | 0 | 177825.71 | 0.00 | 0.00 | 177825.71 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339917000000 | Cont. 869822/2018 Praca T.Neves FR 1543 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339918000000 | Cont. 869821/2018 Rev. Praca Ademar FR 1544 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339919000000 | Cont. 869820/2018 Revit. Parque Itaimbe FR 1545 | A | 7 | S | P | P | | | 0 | 0 | 222857.14 | 0.00 | 0.00 | 0.00 | 222857.14 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339920000000 | Cont. 874563/2018 Academias FR 1546 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339921000000 | Cont. 872809/2018 Centro Conv. FR 1532 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339922000000 | Cont. 874560/2018 Quadra S.Flora FR 1554 | A | 7 | S | P | P | | | 0 | 0 | 222857.14 | 0.00 | 0.00 | 222857.14 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339923000000 | Cont. 894550/2019 Mod. Treze de Maio FR 1560 | A | 7 | S | P | P | | | 0 | 0 | 100000.00 | 0.00 | 0.00 | 65533.48 | 34466.52 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339924000000 | Cont. 894563/2019 Coz. Comunit. FR 1559 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339925000000 | Cont. 890192/2019 Aquis. Veic. FR 1561 | A | 7 | S | P | P | | | 0 | 0 | 143250.00 | 0.00 | 0.00 | 0.00 | 143250.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339926000000 | Cont. 891538/2019 Constr. Mirante FR 1562 | A | 7 | S | P | P | | | 0 | 0 | 241233.00 | 0.00 | 0.00 | 0.00 | 241233.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339927000000 | Cont. 891301/2019 Aquis. Equip. Bombril FR 1563 | A | 7 | S | P | P | | | 0 | 0 | 100000.00 | 0.00 | 0.00 | 0.00 | 100000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339928000000 | Cont. 883159/2019 Fort.Econ.Slodaria FR 1564 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339929000000 | Cont. 892200/2019 Aquis.Caminhao FR 1565 | A | 7 | S | P | P | | | 0 | 0 | 254022.36 | 0.00 | 0.00 | 0.00 | 254022.36 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339930000000 | Cont. 886094/2019 Aquis.Motoniv. FR 1566 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339931000000 | Cont. 88810/2019 Aquis. Rolo Comp. FR 1567 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339932000000 | Cont. 886034/2019 Aquis. Equip. Feira FR 1568 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339933000000 | Cont. 894168/2019 Aquis. Equip. FR 1569 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339934000000 | Ministerio Publico do Trabalho p/ Aquisicao de Playground | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339935000000 | Aux. Financeiro - LC 173/2020 - COVID 19 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339936000000 | Contrato Cartao de Pagamento Defesa Civil | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339937000000 | Contrato 899817/2020 - Pav. e Exec. de Obras Vias Urb. FR 1575 | A | 7 | S | P | P | | | 0 | 0 | 960019.00 | 0.00 | 0.00 | 0.00 | 960019.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339938000000 | Trans. de Apoio Setor Cult.Lei Fed. 14017/2020 (Aldir Blanc) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339939000000 | Cont. 399.658-75 (FR 1465) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339940000000 | Cont. 519.627-63 (FR 1533) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339941000000 | Lei Complementar 176/2020 Compensacao da Uniao | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339942000000 | Emenda de Transferencia Especial (FR 1582) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339943000000 | Cont. 901167/2020 Aquis. Equip. (FR 1579) | A | 7 | S | P | P | | | 0 | 0 | 447500.00 | 0.00 | 0.00 | 0.00 | 447500.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339944000000 | Cont. 901745/2020 Aquis. Equip. (FR 1578) | A | 7 | S | P | P | | | 0 | 0 | 238750.00 | 0.00 | 0.00 | 0.00 | 238750.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339945000000 | Cont. 907599/2020 Parque Morros (FR 1581) | A | 7 | S | P | P | | | 0 | 0 | 365259.00 | 0.00 | 0.00 | 0.00 | 365259.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339946000000 | Cont. 913021/2021 - Aquis. Patrulha Mecanizada (FR 1589) | A | 7 | S | P | P | | | 0 | 0 | 382000.00 | 0.00 | 0.00 | 0.00 | 382000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339947000000 | Cont. 911978/2021 - Aquis. Patrulha Mecanizada (FR 1591) | A | 7 | S | P | P | | | 0 | 0 | 477500.00 | 0.00 | 0.00 | 0.00 | 477500.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339948000000 | Cont. 916230/2021 - Pavimentacao de Vias (FR 1596) | A | 7 | S | P | P | | | 0 | 0 | 1912356.00 | 0.00 | 0.00 | 0.00 | 1912356.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339949000000 | Cont. 916556/2021 - Construcao de Ponte (FR 1597) | A | 7 | S | P | P | | | 0 | 0 | 238856.00 | 0.00 | 0.00 | 0.00 | 238856.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339950000000 | Programa Pavimenta (FR 1585) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 3469725.28 | 3469725.28 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339951000000 | SMA Processo MP 027/10600056816 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 150000.00 | 0.00 | 150000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339952000000 | Transf. Emenda Especial - Equip. Guarda Municipal | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339953000000 | Transf. Construcao Ponte dos Banhados (FR 1605) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 1000000.00 | 0.00 | 1000000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339954000000 | Emenda Esp. 015150 Escolas de Samba FR 1614 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 150000.00 | 150000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339955000000 | Emenda Esp. 015150 Assoc. Colibri FR 1615 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 100000.00 | 100000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339956000000 | Emenda Esp. 015150 Assoc. Piscicultores FR 1616 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 100000.00 | 100000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339957000000 | Emenda Esp. 017253 Horta Comunitaria FR 1617 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 200000.00 | 200000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339958000000 | Emenda Esp. 018306 Parque Infantil D. de Caxias FR 1618 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 50000.00 | 50000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339959000000 | Emenda Esp. 017292 Pavim. B. Caturrita FR 1619 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 500000.00 | 500000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339960000000 | Emenda Esp. 017292 Pavilhao Coopercedro FR 1620 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 500000.00 | 500000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112339961000000 | Emenda Esp. 016780 Casa do Autista FR 1621 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 300000.00 | 0.00 | 300000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112340000000000 | CREDITOS DE TRANSFERENCIAS A RECEBER - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 40371727.71 | 0.00 | 22980658.86 | 12635357.30 | 50717029.27 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112340100000000 | CREDITOS DECORRENTES DA PARTICIPACAO NAS RECEITAS DOS ESTADOS | S | 6 | N | P | | | | 0 | 0 | 28765807.82 | 0.00 | 0.00 | 802663.19 | 27963144.63 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340101000000 | COTA-PARTE DO ICMS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340102000000 | COTA-PARTE DO IPVA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340103000000 | COTA-PARTE DO IPI SOBRE EXPORTACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112340109000000 | CREDITOS DECORRENTES DE OUTRAS TRANSFERENCIAS DO ESTADO | S | 7 | N | P | | | | 0 | 0 | 149863.19 | 0.00 | 0.00 | 149863.19 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109010000 | Transf. do Programa Nota Solidaria | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109020000 | Transf. de Recursos - CAPS | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109030000 | Transf. do Fundo Estadual de Assit. Social - FEAS | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109040000 | Transferencia da CORSAN | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109050000 | Convenio CORSAN no 05/2017 - Execucao Obra de Ampliacao do Sistema de Esgotamento Sanitario | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109060000 | Contrato CORSAN CP 289 Clausula 26 Inciso XLVII - Fundo Pro-Saneamento | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109070000 | Termo de Cooperacao com o MPT para Disponibilizacao de Recursos para Uso Exclusivo na Educacao. | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109080000 | Transf. do FES - Vigilancia Epidemiologica FR 4190 | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109090000 | Resolucao no 328/17 - CIB/RS - Reforma de Unidades de Saude - F.R. 4935 | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109100000 | Contrato CORSAN - Obra de Interligacao entre a BR 392 e a RS 287 - F.R. 1549 | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112340109110000 | Transferencias do FES | S | 8 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109110100 | FES - Salvar e Custeio UPA - FR 4170 | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109110200 | FES - PSF - FR 4090 | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109110300 | FES - PSF Indigena - FR 4100 | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109110400 | FES - Centro de Especialidade Odontologica CEO - FR 4111 | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109110500 | FES - Primeira Infancia Melhor PIM - FR 4160 | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109110600 | FES Trabalhador - FR 4210 | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109110700 | FES - Farmacia Basica - FR 4050 | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109110800 | FES - Saude Mental - FR 4220 | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109110900 | FES - Incen. Atencao Basica PIES - FR 4011 | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109111000 | FES - Transf. Custeio (FR 4297) | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109111100 | FES Transf. Aquis. Equip. (FR 4293) | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109120000 | Cota Parte de CIDE - FR 1195 | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109130000 | Transf. MPT Instalacoes Moveis (FR 1577) | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109140000 | Sec. Estado Assist. Social - Pro Social (Acolhimento) FR 1587 | A | 8 | S | P | P | | | 0 | 0 | 149863.19 | 0.00 | 0.00 | 149863.19 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109150000 | Transf. Programa Aux. Emergencial - Cultura | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109170000 | Transf. Estado - Sec. Esp. Cham. 04/2021 | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340109180000 | Transf. MP Processo 56816 | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112340199000000 | OUTROS CREDITOS DECORRENTES DA PARTICIPACAO NAS RECEITAS DOS ESTADOS | S | 7 | N | P | | | | 0 | 0 | 28615944.63 | 0.00 | 0.00 | 652800.00 | 27963144.63 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340199010000 | Convenio CORSAN no 05/2017 - Execucao Obra de Ampliacao do Sistema de Esgotamento Sanitario | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340199020000 | Contrato CORSAN CP 289 Clausula 26 Inciso XLVII - Fundo Pro-Saneamento | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340199030000 | Reforma/Construcao de Unidades de Saude - FR 4935 | A | 8 | S | P | P | | | 0 | 0 | 902798.00 | 0.00 | 0.00 | 652800.00 | 249998.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340199040000 | Contrato CORSAN - Obra de Interligacao entre a BR 392 e a RS 287 - FR 1549 | A | 8 | S | P | P | | | 0 | 0 | 24339279.33 | 0.00 | 0.00 | 0.00 | 24339279.33 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340199050000 | CORSAN - Acordo Judicial Barragem DNOS FR 1511 | A | 8 | S | P | P | | | 0 | 0 | 3373867.30 | 0.00 | 0.00 | 0.00 | 3373867.30 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112340200000000 | Creditos de Transferencias do Estado | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340201000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - SALVAR e Custeio UPA - FR 4170 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340202000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - PSF - FR 4090 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340203000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - PSF Indigena - FR 4100 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340204000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - CEO - FR 4111 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340206000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - Primeira Inf. Melhor-PIM - FR 4160 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340207000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - FES Trabalhador - FR 4210 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340209000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - Farmacia Basica - FR 4050 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340211000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - Saude Mental-CAPS - FR 4220 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340214000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - Incentivo Atencao Basica-PIES - FR 4011 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112340300000000 | CREDITOS DECORRENTES DE TRANSFERENCIA DO SUS | S | 6 | N | P | | | | 0 | 0 | 11605919.89 | 0.00 | 9675435.82 | 9776320.52 | 11505035.19 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340301000000 | FES - Salvar e Custeio UPA - FR 4170 | A | 7 | S | P | P | | | 0 | 0 | 6326930.01 | 0.00 | 4299542.00 | 4424542.00 | 6201930.01 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340302000000 | FES - PSF - FR 4090 | A | 7 | S | P | P | | | 0 | 0 | 1369611.65 | 0.00 | 1707391.58 | 1694701.28 | 1382301.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340303000000 | FES - PSF Indigena - FR 4100 | A | 7 | S | P | P | | | 0 | 0 | 39000.00 | 0.00 | 70000.00 | 66600.00 | 42400.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340304000000 | FES - Centro de Especialidade Odontologica CEO - FR 4111 | A | 7 | S | P | P | | | 0 | 0 | 87530.00 | 0.00 | 44040.00 | 44040.00 | 87530.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340305000000 | FES - Primeira Infancia Melhor PIM - FR 4160 | A | 7 | S | P | P | | | 0 | 0 | 246250.00 | 0.00 | 222800.00 | 214775.00 | 254275.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340306000000 | FES Trabalhador - FR 4210 | A | 7 | S | P | P | | | 0 | 0 | 525000.00 | 0.00 | 420000.00 | 420000.00 | 525000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340307000000 | FES - Farmacia Basica - FR 4050 | A | 7 | S | P | P | | | 0 | 0 | 853863.39 | 0.00 | 665810.28 | 665810.28 | 853863.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340308000000 | FES - Saude Mental - FR 4220 | A | 7 | S | P | P | | | 0 | 0 | 192000.00 | 0.00 | 0.00 | 0.00 | 192000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340309000000 | FES - Incen. Atencao Basica PIES - FR 4011 | A | 7 | S | P | P | | | 0 | 0 | 1965734.84 | 0.00 | 2245851.96 | 2245851.96 | 1965734.84 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112340700000000 | CREDITOS DECORRENTES DE TRANSFERENCIAS MULTIGOVERNAMENTAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340701000000 | FUNDEB | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340799000000 | OUTROS RECURSOS DO FNDE | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112340800000000 | CREDITOS DECORRENTES DE TRANSFERENCIAS DE CONVENIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 13305223.04 | 2056373.59 | 11248849.45 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340801000000 | Conv. Modernizacao Biblioteca - FR 1548 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340802000000 | Conv. FPE no 3716/2021 Programa Pavimentar | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 3469725.28 | 1734862.64 | 1734862.64 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340803000000 | Conv. SEL 064/2022 - Programa Ilumina RS (FR 1600) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 321510.95 | 321510.95 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340804000000 | Conv. FPE 683/2022 Parque da Barragem (FR 1599) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 9463986.81 | 0.00 | 9463986.81 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340805000000 | Conv. SEL - Programa Recup. de Espacos Esportivos | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340806000000 | Conv. Projeto Melhores Amigos FR 1607 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 50000.00 | 0.00 | 50000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340807000000 | Conv. MP FRBL (Procon) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112340900000000 | CREDITOS DECORRENTES DE OUTRAS TRANSFERENCIAS DO ESTADO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112349900000000 | OUTROS CREDITOS DE TRANSFERENCIAS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112350000000000 | CREDITOS DE TRANSFERENCIAS A RECEBER - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112350800000000 | CREDITOS DE TRANSFERENCIAS A RECEBER DE CONVENIOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112350900000000 | OUTRAS TRANSFERENCIAS DOS MUNICIPIOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112400000000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 54501.31 | 0.00 | 66484.60 | 85084.68 | 35901.23 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112410000000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 54501.31 | 0.00 | 66484.60 | 85084.68 | 35901.23 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112410100000000 | EMPRESTIMOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112410101000000 | DEVEDORES POR EMPRESTIMOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112410200000000 | FINANCIAMENTOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 54501.31 | 0.00 | 66484.60 | 85084.68 | 35901.23 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112410201000000 | DEVEDORES POR FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 54501.31 | 0.00 | 66484.60 | 85084.68 | 35901.23 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112410300000000 | JUROS E ENCARGOS SOBRE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112410301000000 | JUROS E ENCARGOS SOBRE EMPRESTIMOS CONCEDIDOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112410302000000 | JUROS E ENCARGOS SOBRE FINANCIAMENTOS CONCEDIDOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112410700000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS COM RECURSOS PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112410701000000 | EMPRESTIMOS A RECEBER - RPPS - FUNDO EM CAPITALIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112410702000000 | FINANCIAMENTOS A RECEBER - RPPS - FUNDO EM CAPITALIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112410703000000 | JUROS E ENCARGOS SOBRE EMPRESTIMOS A RECEBER - RPPS - FUNDO EM CAPITALIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112410704000000 | JUROS E ENCARGOS SOBRE FINANCIAMENTOS A RECEBER - RPPS - FUNDO EM CAPITALIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112410705000000 | EMPRESTIMOS A RECEBER - RPPS - FUNDO EM REPARTICAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112410706000000 | FINANCIAMENTOS A RECEBER - RPPS - FUNDO EM REPARTICAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112410707000000 | JUROS E ENCARGOS SOBRE EMPRESTIMOS A RECEBER - RPPS - FUNDO EM REPARTICAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112410708000000 | JUROS E ENCARGOS SOBRE FINANCIAMENTOS A RECEBER - RPPS -FUNDO EM REPARTICAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112419900000000 | OUTROS - EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112420000000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112430000000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS-INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112430100000000 | EMPRESTIMOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112430200000000 | FINANCIAMENTOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112430300000000 | JUROS E ENCARGOS SOBRE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112430700000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS COM RECURSOS PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112439900000000 | OUTROS - EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112440000000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS-INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112440100000000 | EMPRESTIMOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112440200000000 | FINANCIAMENTOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112440300000000 | JUROS E ENCARGOS SOBRE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112440700000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS COM RECURSOS PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112440800000000 | PROGRAMA DE REESTRUTURACAO FISCAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112440801000000 | PROGRAMA DE REESTRUTURACAO FISCAL - CREDITOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112440802000000 | JUROS E ENCARGOS A RECEBER - PROGRAMA DE REESTRUTURACAO FISCAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112449900000000 | OUTROS - EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112450000000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS-INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112450100000000 | EMPRESTIMOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112450200000000 | FINANCIAMENTOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112450300000000 | JUROS E ENCARGOS SOBRE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112450700000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS COM RECURSOS PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112450800000000 | PROGRAMA DE REESTRUTURACAO FISCAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112450801000000 | PROGRAMA DE REESTRUTURACAO FISCAL - CREDITOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112450802000000 | JUROS E ENCARGOS A RECEBER - PROGRAMA DE REESTRUTURACAO FISCAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112459900000000 | OUTROS - EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112500000000000 | DIVIDA ATIVA TRIBUTARIA | S | 4 | N | P | | | | 0 | 0 | 19569463.72 | 0.00 | 27853965.44 | 26491525.52 | 20931903.64 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510000000000 | DIVIDA ATIVA TRIBUTARIA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 19569463.72 | 0.00 | 27853965.44 | 26491525.52 | 20931903.64 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510100000000 | DIVIDA ATIVA TRIBUTARIA DOS IMPOSTOS | S | 6 | N | P | | | | 0 | 0 | 16059581.12 | 0.00 | 22591759.54 | 21497208.45 | 17154132.21 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510101000000 | DIVIDA ATIVA DO IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510101010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510101020000 | COBRANCA JUDICIAL | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510105000000 | DIVIDA ATIVA DO IPTU | S | 7 | N | P | | | | 0 | 0 | 9981044.59 | 0.00 | 17471976.74 | 15905969.87 | 11547051.46 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510105010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | P | | | 0 | 0 | 9981044.59 | 0.00 | 17471976.74 | 15905969.87 | 11547051.46 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510105020000 | COBRANCA JUDICIAL | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510106000000 | DIVIDA ATIVA DO ITBI | S | 7 | N | P | | | | 0 | 0 | 57535.37 | 0.00 | 3807.89 | 16877.56 | 44465.70 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510106010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | P | | | 0 | 0 | 57535.37 | 0.00 | 3807.89 | 16877.56 | 44465.70 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510106020000 | COBRANCA JUDICIAL | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510107000000 | DIVIDA ATIVA DO ISS | S | 7 | N | P | | | | 0 | 0 | 6021001.16 | 0.00 | 5115974.91 | 5574361.02 | 5562615.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510107010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | P | | | 0 | 0 | 6021001.16 | 0.00 | 5115974.91 | 5574361.02 | 5562615.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510107020000 | COBRANCA JUDICIAL | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510108000000 | DIVIDA ATIVA DO ITR | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510108010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510108020000 | COBRANCA JUDICIAL | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510199000000 | DIVIDA ATIVA TRIBUTARIA DE OUTROS IMPOSTOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510199010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510199020000 | COBRANCA JUDICIAL | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510200000000 | DIVIDA ATIVA TRIBUTARIA DAS TAXAS | S | 6 | N | P | | | | 0 | 0 | 3384505.45 | 0.00 | 5044616.34 | 4789877.30 | 3639244.49 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510201000000 | DIVIDA ATIVA DAS TAXAS PELO EXERCICIO DO PODER DE POLICIA | S | 7 | N | P | | | | 0 | 0 | 628841.11 | 0.00 | 1295965.97 | 1248635.45 | 676171.63 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510201010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | P | | | 0 | 0 | 628841.11 | 0.00 | 1295965.97 | 1248635.45 | 676171.63 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510201020000 | COBRANCA JUDICIAL | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510202000000 | DIVIDA ATIVA DAS TAXAS PELA PRESTACAO DE SERVICOS | S | 7 | N | P | | | | 0 | 0 | 2755664.34 | 0.00 | 3748650.37 | 3541241.85 | 2963072.86 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510202010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | P | | | 0 | 0 | 2755664.34 | 0.00 | 3748650.37 | 3541241.85 | 2963072.86 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510202020000 | COBRANCA JUDICIAL | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510203000000 | DIVIDA ATIVA DAS TAXAS DE LICENCA E LOCALIZACAO | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510203010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510203020000 | COBRANCA JUDICIAL | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510204000000 | DIVIDA ATIVA DAS TAXAS DE VIGILANCIA SANITARIA | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510204010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510204020000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510206000000 | DIVIDA ATIVA DAS TAXAS DE SERVICOS AGROPECUARIOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510206010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510207000000 | DIVIDA ATIVA DA TAXA DE LIMPEZA PUBLICA | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510207010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510208000000 | DIIVIDA ATIVA OUTRAS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510208010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510209000000 | DIVIDA ATIVA DA TAXA DE LICENCA AMBIENTAL FEPAM | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510209010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510300000000 | DIVIDA ATIVA DAS CONTRIBUICOES DE MELHORIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510301000000 | DIVIDA ATIVA DAS CONTRIBUICOES DE MELHORIA | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510301010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510301020000 | COBRANCA JUDICIAL | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510400000000 | DIVIDA ATIVA DAS DEMAIS CONTRIBUICOES | S | 6 | N | P | | | | 0 | 0 | 125377.15 | 0.00 | 217589.56 | 204439.77 | 138526.94 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510401000000 | DIVIDA ATIVA DA CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE ILUMINACAO PUBLICA | S | 7 | N | P | | | | 0 | 0 | 125377.15 | 0.00 | 217589.56 | 204439.77 | 138526.94 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510401010000 | COBRANCA ADMINISTRATIVA | A | 8 | S | P | P | | | 0 | 0 | 125377.15 | 0.00 | 217589.56 | 204439.77 | 138526.94 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510401020000 | COBRANCA JUDICIAL | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510500000000 | CREDITOS NAO PREVIDENCIARIOS INSCRITOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510501000000 | COBRANCA ADMINISTRATIVA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510502000000 | COBRANCA JUDICIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112510600000000 | CREDITOS PREVIDENCIARIOS INSCRITOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510601000000 | COBRANCA ADMINISTRATIVA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112510602000000 | COBRANCA JUDICIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112519900000000 | DEMAIS DIVIDAS ATIVAS TRIBUTARIAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112519901000000 | Outras Dividas Tributarias | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112520000000000 | DIVIDA ATIVA TRIBUTARIA - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112520100000000 | DIVIDA ATIVA TRIBUTARIA DOS IMPOSTOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112520200000000 | DIVIDA ATIVA TRIBUTARIA DAS TAXAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112520300000000 | DIVIDA ATIVA DAS CONTRIBUICOES DE MELHORIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112520400000000 | DIVIDA ATIVA DAS DEMAIS CONTRIBUICOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112529900000000 | DEMAIS DIVIDA ATIVA TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112530000000000 | DIVIDA ATIVA TRIBUTARIA - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112530100000000 | DIVIDA ATIVA TRIBUTARIA - INTER OFSS - UNIAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112534700000000 | Ministerio da Saude - Piso de Atencao Basica Fixo - Pab Fixo | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112540000000000 | DIVIDA ATIVA TRIBUTARIA - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112540100000000 | DIVIDA ATIVA TRIBUTARIA - INTER OFSS - ESTADO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112550000000000 | DIVIDA ATIVA TRIBUTARIA - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112550100000000 | DIVIDA ATIVA TRIBUTARIA - INTER OFSS - MUNICIPIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112600000000000 | DIVIDA ATIVA NAO TRIBUTARIA | S | 4 | N | P | | | | 0 | 0 | 784114.08 | 0.00 | 1280753.34 | 1206463.38 | 858404.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112610000000000 | DIVIDA ATIVA NAO TRIBUTARIA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 784114.08 | 0.00 | 1280753.34 | 1206463.38 | 858404.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112610200000000 | DIVIDA ATIVA DE MULTAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112610201000000 | DIVIDA ATIVA DE MULTAS DE TRANSITO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112610202000000 | DIVIDA ATIVA DE MULTAS AMBIENTAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112610203000000 | DIVIDA ATIVA DE MULTAS CONTRATUAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112610299000000 | DIVIDA ATIVA DE OUTRAS MULTAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112610300000000 | DIVIDA ATIVA DE PRECOS PUBLICOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112610400000000 | DIVIDA ATIVA DE ALUGUEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112619800000000 | DIVIDA ATIVA NAO TRIBUTARIAS OUTROS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112619803000000 | DIVIDA ATIVA DA SEMENTE DE MILHO - TROCA TROCA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112619804000000 | DIVIDA ATIVA DA TAXA DE AGUA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112619806000000 | DIVIDA ATIVA DO FUNDO ROTATIVO HABITACIONAL | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112619807000000 | DIVIDA ATIVA DO TELEFONE CELULAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112619808000000 | DIVIDA ATIVA RESTITUICAO AUXILIO ESTUDO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112619811000000 | DIVIDA ATIVA RESTITUICAO PELO PAGAMENTO INDEVIDO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112619815000000 | DIVIDA ATIVA RESTITUICAO PELO PAGAMENTO INDEVIDO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112619900000000 | DEMAIS VALORES INSCRITOS EM DIVIDA ATIVA NAO TRIBUTARIA | S | 6 | N | P | | | | 0 | 0 | 784114.08 | 0.00 | 1280753.34 | 1206463.38 | 858404.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112619901000000 | INSCRICAO DE CERTIDAO DE DECISAO - TITULO EXECUTIVO DO TCE/RS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112619990000000 | DIVIDA ATIVA NAO TRIBUTARIA CURTO PRAZO | A | 7 | S | P | P | | | 0 | 0 | 784114.08 | 0.00 | 1280753.34 | 1206463.38 | 858404.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112620000000000 | DIVIDA ATIVA NAO TRIBUTARIA - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112630000000000 | DIVIDA ATIVA NAO TRIBUTARIA - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112640000000000 | DIVIDA ATIVA NAO TRIBUTARIA - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112650000000000 | DIVIDA ATIVA NAO TRIBUTARIA - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112900000000000 | (-) AJUSTE DE PERDAS DE CREDITOS A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 19165797.40 | 17414564.69 | 18722242.38 | 0.00 | 20473475.09 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112910000000000 | (-) AJUSTE DE PERDAS DE CREDITOS A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 19165797.40 | 17414564.69 | 18722242.38 | 0.00 | 20473475.09 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112910100000000 | (-) PERDAS ESTIMADAS EM CREDITOS TRIBUTARIOS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112910101000000 | (-) PERDAS ESTIMADAS EM IMPOSTOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910101010000 | (-) PERDAS ESTIMADAS NO IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910101050000 | (-) PERDAS ESTIMADAS NO IPTU | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910101060000 | (-) PERDAS ESTIMADAS NO ITBI | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910101070000 | (-) PERDAS ESTIMADAS NO ISS | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910101080000 | (-) PERDAS ESTIMADAS NO ITR | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910102000000 | (-) PERDAS ESTIMADAS EM TAXAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910103000000 | (-) PERDAS ESTIMADAS EM CONTRIBUICOES DE MELHORIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910104000000 | (-) PERDAS ESTIMADAS EM DEMAIS CONTRIBUICOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910170000000 | (-) PERDAS ESTIMADAS EM CREDITOS TRIBUTARIOS PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910199000000 | (-) PERDAS ESTIMADAS EM DEMAIS CREDITOS TRIBUTARIOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112910200000000 | (-) PERDAS ESTIMADAS EM CLIENTE | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910201000000 | (-) PERDAS ESTIMADAS EM CLIENTE FATURAS/DUPLICATAS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112910300000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910301000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE EMPRESTIMOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910302000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910399000000 | (-) PERDAS ESTIMADAS EM DEMAIS CREDITOS E FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112910400000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 18395797.38 | 16662778.64 | 17897246.06 | 0.00 | 19630264.80 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112910401000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA - IMPOSTOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 15151073.63 | 13646714.69 | 14625123.02 | 0.00 | 16129481.96 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910401010000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA - IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910401050000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA - IPTU | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 9282371.47 | 8850936.30 | 10269217.41 | 0.00 | 10700652.58 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910401060000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA - ITBI | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 54221.34 | 13522.73 | 1850.62 | 0.00 | 42549.23 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910401070000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA - ISS | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 5814480.82 | 4782255.66 | 4354054.99 | 0.00 | 5386280.15 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910401080000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA - ITR | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910402000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA - TAXAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 3127621.49 | 2894491.09 | 3137173.92 | 0.00 | 3370304.32 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910403000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA - CONTRIBUICOES DE MELHORIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910404000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA - DEMAIS CONTRIBUICOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 117102.26 | 121572.86 | 134949.12 | 0.00 | 130478.52 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910499000000 | (-) PERDAS ESTIMADAS EM DEMAIS DIVIDAS ATIVAS TRIBUTARIAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910500000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 770000.02 | 751786.05 | 824996.32 | 0.00 | 843210.29 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112910700000000 | (-) PERDAS ESTIMADAS EM EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS COM RECURSOS PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910701000000 | (-) PERDAS ESTIMADAS EM EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS COM RECURSOS PREVIDENCIARIOS - PLANO EM CAPITALIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112910702000000 | (-) PERDAS ESTIMADAS EM EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS COM RECURSOS PREVIDENCIARIOS - PLANO EM REPARTICAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112919900000000 | (-) OUTRAS PERDAS DE CREDITOS A CURTO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112920000000000 | (-) AJUSTE DE PERDAS DE CREDITOS A CURTO PRAZO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112920100000000 | (-) PERDAS ESTIMADAS EM CREDITOS TRIBUTARIOS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112920200000000 | (-) PERDAS ESTIMADAS EM CLIENTE | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112920300000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112920301000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE EMPRESTIMOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112920302000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112920399000000 | (-) PERDAS ESTIMADAS EM DEMAIS CREDITOS E FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112920400000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112920401000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA - IMPOSTOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112920402000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA - TAXAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112920403000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA - CONTRIBUICOES DE MELHORIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112920404000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA - DEMAIS CONTRIBUICOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112920500000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112920700000000 | (-) PERDAS ESTIMADAS EM EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS COM RECURSOS PREVIDENCIARIOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112929900000000 | (-) OUTRAS PERDAS DE CREDITOS A CURTO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112930000000000 | (-) AJUSTE DE PERDAS DE CREDITOS A CURTO PRAZO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112930100000000 | (-) PERDAS ESTIMADAS EM CREDITOS TRIBUTARIOS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112930200000000 | (-) PERDAS ESTIMADAS EM CLIENTE | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112930300000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112930400000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112930500000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112930700000000 | (-) PERDAS ESTIMADAS EM EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS COM RECURSOS PREVIDENCIARIOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112939900000000 | (-) OUTRAS PERDAS DE CREDITOS A CURTO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112940000000000 | (-) AJUSTE DE PERDAS DE CREDITOS A CURTO PRAZO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112940100000000 | (-) PERDAS ESTIMADAS EM CREDITOS TRIBUTARIOS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112940200000000 | (-) PERDAS ESTIMADAS EM CLIENTE | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112940300000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112940400000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112940500000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112940700000000 | (-) PERDAS ESTIMADAS EM EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS COM RECURSOS PREVIDENCIARIOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112949900000000 | (-) OUTRAS PERDAS DE CREDITOS A CURTO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112950000000000 | (-) AJUSTE DE PERDAS DE CREDITOS A CURTO PRAZO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112950100000000 | (-) PERDAS ESTIMADAS EM CREDITOS TRIBUTARIOS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112950200000000 | (-) PERDAS ESTIMADAS EM CLIENTE | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112950300000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 112950400000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA TRIBUTARIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112950500000000 | (-) PERDAS ESTIMADAS EM CREDITOS DE DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112950700000000 | (-) PERDAS ESTIMADAS EM EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS COM RECURSOS PREVIDENCIARIOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 112959900000000 | (-) OUTRAS PERDAS DE CREDITOS A CURTO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113000000000000 | DEMAIS CREDITOS E VALORES A CURTO PRAZO | S | 3 | N | P | | | | 0 | 0 | 207333894.65 | 0.00 | 96239444.85 | 76867303.70 | 226706035.80 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113100000000000 | ADIANTAMENTOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 684811.10 | 0.00 | 5538239.78 | 5437235.43 | 785815.45 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113110000000000 | ADIANTAMENTOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 684811.10 | 0.00 | 5538239.78 | 5437235.43 | 785815.45 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113110100000000 | ADIANTAMENTOS CONCEDIDOS A PESSOAL | S | 6 | N | P | | | | 0 | 0 | 684811.10 | 0.00 | 5330139.78 | 5229135.43 | 785815.45 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113110101000000 | SALARIOS E ORDENADOS - ADIANTAMENTOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113110102000000 | 13 SALARIO - ADIANTAMENTO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113110103000000 | FERIAS - ADIANTAMENTO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113110104000000 | 1/3 DE FERIAS - ADIANTAMENTO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113110105000000 | VIAGENS - ADIANTAMENTO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113110106000000 | ADIANTAMENTO DE FERIAS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113110199000000 | OUTROS ADIANTAMENTOS A PESSOAL | A | 7 | S | P | F | | | 0 | 0 | 684811.10 | 0.00 | 5330139.78 | 5229135.43 | 785815.45 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113110200000000 | SUPRIMENTO DE FUNDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 208100.00 | 208100.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113110290000000 | SUPRIMENTO DE FUNDOS (P) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 207600.00 | 207600.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113110291000000 | SUPRIMENTO DE FUNDOS (F) | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 500.00 | 500.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113110300000000 | ADIANTAMENTOS DE TRANSFERENCIAS VOLUNTARIAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113110400000000 | ADIANTAMENTO A FORNECEDORES | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113119900000000 | ADIANTAMENTOS DIVERSOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113119990000000 | ADIANTAMENTOS DIVERSOS CONCEDIDOS (P) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113119991000000 | ADIANTAMENTOS DIVERSOS CONCEDIDOS (F) | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113200000000000 | TRIBUTOS A RECUPERAR/COMPENSAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113210000000000 | TRIBUTOS A RECUPERAR/COMPENSAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113210100000000 | IPI A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113210200000000 | ICMS A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113210300000000 | ICMS DIFERIDO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113210400000000 | IRRF A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113210500000000 | IR E CSLL A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113210600000000 | IR E CSLL DIFERIDOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113210700000000 | ISS A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113210800000000 | IPVA A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113210900000000 | IPTU A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113211000000000 | ITR A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113211100000000 | CONTRIBUICAO AO RGPS A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113211200000000 | COFINS A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113211300000000 | PIS/PASEP A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113211400000000 | CIP A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113219900000000 | OUTROS TRIBUTOS A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113220000000000 | TRIBUTOS A RECUPERAR/COMPENSAR - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113220100000000 | IPI A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113220200000000 | ICMS A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113220300000000 | ICMS DIFERIDO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113220400000000 | IRRF A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113220500000000 | IR E CSLL A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113220600000000 | IR E CSLL DIFERIDOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113220700000000 | ISS A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113220800000000 | IPVA A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113220900000000 | IPTU A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113221000000000 | ITR A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113221100000000 | CONTRIBUICAO AO RGPS A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113221200000000 | COFINS A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113221300000000 | PIS/PASEP A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113221400000000 | CIP A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113229900000000 | OUTROS TRIBUTOS A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113230000000000 | TRIBUTOS A RECUPERAR/COMPENSAR - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113230100000000 | IPI A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113230200000000 | IRRF A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113230300000000 | IR E CSLL A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113230400000000 | IR E CSLL DIFERIDOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113230500000000 | ITR A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113230600000000 | CONTRIBUICAO AO RGPS A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113230700000000 | COFINS A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113230800000000 | PIS/PASEP A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113239900000000 | OUTROS TRIBUTOS A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113240000000000 | TRIBUTOS A RECUPERAR/COMPENSAR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113240100000000 | ICMS A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113240200000000 | ICMS DIFERIDO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113240300000000 | IPVA A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113249900000000 | OUTROS TRIBUTOS A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113250000000000 | TRIBUTOS A RECUPERAR/COMPENSAR - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113250100000000 | ISS A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113250200000000 | IPTU A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113250300000000 | ITR A COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113250400000000 | CIP A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113259900000000 | OUTROS TRIBUTOS A RECUPERAR/COMPENSAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113300000000000 | CREDITOS A RECEBER POR DESCENTRALIZACAO DA PRESTACAO DE SERVICOS PUBLICOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113310000000000 | CREDITOS A RECEBER POR DESCENTRALIZACAO DA PRESTACAO DE SERVICOS PUBLICOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113310100000000 | CREDITOS A RECEBER POR DESCENTRALIZACAO DA PRESTACAO DE SERVICOS PUBLICOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113400000000000 | CREDITOS POR DANOS AO PATRIMONIO | S | 4 | N | P | | | | 0 | 0 | 1349656.03 | 0.00 | 1828171.63 | 1539092.62 | 1638735.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113410000000000 | CREDITOS POR DANOS AO PATRIMONIO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 1349656.03 | 0.00 | 1828171.63 | 1539092.62 | 1638735.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113410100000000 | CREDITOS POR DANOS AO PATRIMONIO DECORRENTES DE CREDITOS ADMINISTRATIVOS | S | 6 | N | P | | | | 0 | 0 | 1349656.03 | 0.00 | 1828171.63 | 1539092.62 | 1638735.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410101000000 | CREDITOS A RECEBER DECORRENTES DE FOLHA DE PAGAMENTO | A | 7 | S | P | P | | | 0 | 0 | 1349656.03 | 0.00 | 1828171.63 | 1539092.62 | 1638735.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410102000000 | CREDITOS A RECEBER DECORRENTES DE ERRO ADMINISTRATIVO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410103000000 | CREDITOS A RECEBER DECORRENTES DE DOLO, MA-FE OU FRAUDE | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410104000000 | CREDITOS A RECEBER DE SERVIDORES NAO RECOLHIDOS NO PRAZO LEGAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410105000000 | CREDITOS A RECEBER POR IRREGULARIDADES DE TERCEIROS EM PRESTACAO DE SERVICOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410106000000 | MULTAS E JUROS A RECEBER DE SERVIDORES RESPONSABILIZADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410107000000 | CREDITOS A RECEBER POR USO INDEVIDO DE COTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410108000000 | CREDITOS A RECEBER ORIUNDOS DE USO OU ALUGUEL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410109000000 | CREDITOS A RECEBER POR PAGAMENTOS INDEVIDOS DE BENEFICIOS PREVIDENCIARIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410199000000 | OUTROS CREDITOS POR DANO AO PATRIMONIO - CREDITOS ADMINISTRATIVOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113410200000000 | CREDITOS POR DANOS AO PATRIMONIO APURADOS EM TOMADA DE CONTAS ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410201000000 | CREDITOS A RECEBER DECORRENTES DE PAGAMENTOS INDEVIDOS -TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410202000000 | CREDITOS A RECEBER DE SERVIDORES NAO RECOLHIDOS NO PRAZO LEGAL - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410203000000 | CREDITOS A RECEBER DECORRENTES DE DESFALQUES OU DESVIOS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410204000000 | CREDITOS A RECEBER POR DEBITOS DE TERCEIROS EM PRESTACAO DE SERVICOS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410205000000 | CREDITOS A RECEBER DE RESPONSAVEIS POR DANOS OU PERDAS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410206000000 | CREDITOS A RECEBER DECORRENTES DE PAGAMENTOS SEM RESPALDO ORCAMENTARIO - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410207000000 | CREDITOS A RECEBER DECORRENTES DE CREDITOS ANTECIPADOS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410208000000 | CREDITOS A RECEBER DECORRENTES DE FALTA OU IRREGULARIDADE DE COMPROVACAO - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410209000000 | CREDITOS A RECEBER DECORRENTES DE FALTA DE LICITACAO - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410210000000 | MULTAS E JUROS A RECEBER DE SERVIDORES RESPONSABILIZADOS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410211000000 | CREDITOS A RECEBER DECORRENTES DE FALTA DE RECOLHIMENTO DE OBRIGACOES PECUNIARIAS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410212000000 | CREDITOS A RECEBER DECORRENTES DE FRAUDES EM BENEFICIOS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410213000000 | CREDITOS A RECEBER DECORRENTES DE ADIANTAMENTOS CONCEDIDOS IRREGULARMENTE - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410214000000 | CREDITOS A RECEBER POR USO INDEVIDO DE COTA - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410215000000 | CREDITOS A RECEBER ORIUNDOS DE USO OU ALUGUEL - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410299000000 | OUTROS CREDITOS A RECEBER APURADOS EM TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113410300000000 | CREDITOS POR DANOS AO PATRIMONIO APURADOS EM PROCESSOS JUDICIAIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113419900000000 | DEMAIS CREDITOS POR DANOS AO PATRIMONIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113500000000000 | DEPOSITOS RESTITUIVEIS E VALORES VINCULADOS - A RECEBER | S | 4 | N | P | | | | 0 | 0 | 7216698.19 | 0.00 | 18402418.83 | 23590534.02 | 2028583.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113510000000000 | DEPOSITOS RESTITUIVEIS E VALORES VINCULADOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 7216698.19 | 0.00 | 18402418.83 | 23590534.02 | 2028583.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113510100000000 | DEPOSITOS E CAUCOES RELATIVOS A CONTRATOS OU CONVENCOES | S | 6 | N | P | | | | 0 | 0 | 127038.04 | 0.00 | 67258.32 | 23014.68 | 171281.68 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510108000000 | Leao Biaggi Ltda | A | 7 | S | P | F | | | 0 | 0 | 20788.47 | 0.00 | 0.00 | 0.00 | 20788.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510109000000 | CPL - Centro de Propaganda Ltda | A | 7 | S | P | F | | | 0 | 0 | 1000.00 | 0.00 | 0.00 | 0.00 | 1000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510110000000 | Arimix Servicos de Concretagem Ltda | A | 7 | S | P | F | | | 0 | 0 | 1985.74 | 0.00 | 0.00 | 0.00 | 1985.74 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510113000000 | Ello Nutricao e Fisiologia Vegetal Ltda | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510116000000 | Eletrotec Sistemas de Energia EPP | A | 7 | S | P | F | | | 0 | 0 | 3888.84 | 0.00 | 0.00 | 0.00 | 3888.84 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510117000000 | Ataide Teixeira Labell ME | A | 7 | S | P | F | | | 0 | 0 | 4497.89 | 0.00 | 0.00 | 0.00 | 4497.89 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510118000000 | RCL Instalacoes Eletricas ME | A | 7 | S | P | F | | | 0 | 0 | 21843.10 | 0.00 | 0.00 | 0.00 | 21843.10 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510121000000 | Valdemar Luis Perlin - ME | A | 7 | S | P | F | | | 0 | 0 | 21701.39 | 0.00 | 0.00 | 0.00 | 21701.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510123000000 | Sergio Lemes e Filhos Ltda | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510124000000 | Dartec Arquitetura e Engenharia Ltda | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510125000000 | Portosan Construcoes Ltda | A | 7 | S | P | F | | | 0 | 0 | 4770.61 | 0.00 | 0.00 | 0.00 | 4770.61 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510126000000 | Battisti & Jandrey Ltda | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510127000000 | Geomais Geotecnologia Ltda | A | 7 | S | P | F | | | 0 | 0 | 1137.80 | 0.00 | 0.00 | 0.00 | 1137.80 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510128000000 | Procidades Consultoria em Planejamento Urbano | A | 7 | S | P | F | | | 0 | 0 | 13773.48 | 0.00 | 0.00 | 0.00 | 13773.48 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510129000000 | Amarildo Schio | A | 7 | S | P | F | | | 0 | 0 | 7815.80 | 0.00 | 2147.98 | 0.00 | 9963.78 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510130000000 | Ourique Eletrecidade e Construcoes Ltda | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 2899.43 | 2899.43 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510131000000 | Objetiva Concursos | A | 7 | S | P | F | | | 0 | 0 | 7236.00 | 0.00 | 0.00 | 7236.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510132000000 | MegaOhm Comercio de Matrial Eletrico Eireli | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510133000000 | Serv Sul Comercio, Fabricacao e Servicos Eireli | A | 7 | S | P | F | | | 0 | 0 | 789.25 | 0.00 | 0.00 | 0.00 | 789.25 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510134000000 | Alexandre Paz Cardoso ME | A | 7 | S | P | F | | | 0 | 0 | 9487.50 | 0.00 | 0.00 | 9487.50 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510135000000 | CIEE - Centro de Integracao Empresa Escola | A | 7 | S | P | F | | | 0 | 0 | 2930.42 | 0.00 | 721.78 | 0.00 | 3652.20 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510136000000 | Cristiane Leticia Arquitetura Ltda | A | 7 | S | P | F | | | 0 | 0 | 3391.75 | 0.00 | 0.00 | 3391.75 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510137000000 | Infa Incorporadora Ltda | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 27502.70 | 0.00 | 27502.70 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510138000000 | Arnold & Veron Ltda - ME | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 12359.18 | 0.00 | 12359.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510140000000 | Salete Cardoso Vedovotto | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 9174.01 | 0.00 | 9174.01 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510141000000 | Gestionne Gestao Ltda | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 1649.20 | 0.00 | 1649.20 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510142000000 | Corfap Engenharia Eletrica Ltda | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 10804.04 | 0.00 | 10804.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113510200000000 | DEPOSITOS JUDICIAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510201000000 | BK Construcoes Ltda | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510211000000 | Leao Biaggi Ltda | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510300000000 | DEPOSITOS PARA INTERPOSICAO DE RECURSOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510400000000 | DEPOSITOS ESPECIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510500000000 | VALORES APREENDIDOS POR DECISAO JUDICIAL | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 62519.38 | 62519.38 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510500000000 | VALORES APREENDIDOS POR DECISAO JUDICIAL | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 4894241.34 | 4894241.34 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510600000000 | DEPOSITOS TRANSFERIDOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510700000000 | DEPOSITOS COMPULSORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113510800000000 | CONTA ESPECIAL - PRECATORIOS | S | 6 | N | P | | | | 0 | 0 | 7085756.19 | 0.00 | 13378399.79 | 18609682.00 | 1854473.98 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510802000000 | CONTA ESPECIAL - PRECATORIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 2555073.39 | 2555073.39 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113510802000000 | CONTA ESPECIAL - PRECATORIOS | A | 7 | S | P | F | | | 0 | 0 | 7085756.19 | 0.00 | 10823326.40 | 16054608.61 | 1854473.98 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113519900000000 | OUTROS DEPOSITOS RESTITUIVEIS E VALORES VINCULADOS | S | 6 | N | P | | | | 0 | 0 | 3903.96 | 0.00 | 0.00 | 1076.62 | 2827.34 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113519901000000 | Titulos da Divida Agraria | A | 7 | S | P | F | | | 0 | 0 | 3903.96 | 0.00 | 0.00 | 1076.62 | 2827.34 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113519902000000 | Lazari Serv. de Gestao Ltda | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113520000000000 | DEPOSITOS RESTITUIVEIS E VALORES VINCULADOS - INTRA OFSS | A | 5 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113530000000000 | DEPOSITOS RESTITUIVEIS E VALORES VINCULADOS - INTER OFSS - UNIAO | A | 5 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113540000000000 | DEPOSITOS RESTITUIVEIS E VALORES VINCULADOS - INTER OFSS - ESTADO | A | 5 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113550000000000 | DEPOSITOS RESTITUIVEIS E VALORES VINCULADOS - INTER OFSS - MUNICIPIO | A | 5 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113600000000000 | CREDITOS PREVIDENCIARIOS A RECEBER A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113610000000000 | CREDITOS PREVIDENCIARIOS A RECEBER A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113610100000000 | CONTRIBUICOES PREVIDENCIARIAS A RECEBER - | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113610101000000 | CONTRIBUICOES DO RPPS A RECEBER - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113610200000000 | CREDITOS PREVIDENCIARIOS PARCELADOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113610201000000 | CREDITOS PREVIDENCIARIOS DO RPPS PARCELADOS - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113619900000000 | OUTROS CREDITOS PREVIDENCIARIOS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113620000000000 | CREDITOS PREVIDENCIARIOS A RECEBER A CURTO PRAZO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113620100000000 | CONTRIBUICOES PREVIDENCIARIAS A RECEBER - | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113620101000000 | CONTRIBUICOES DO RPPS A RECEBER - PATRONAL | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113620102000000 | CONTRIBUICOES DO RPPS A RECEBER - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113620200000000 | CREDITOS PREVIDENCIARIOS PARCELADOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113620201000000 | CREDITOS PREVIDENCIARIOS DO RPPS PARCELADOS - PATRONAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113620202000000 | CREDITOS PREVIDENCIARIOS DO RPPS PARCELADOS - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113620300000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113620301000000 | CREDITOS DO RPPS DA UNIAO JUNTO AO RGPS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113620302000000 | CREDITOS DO RGPS JUNTO AO RPPS DA UNIAO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113620400000000 | APORTE PERIODICO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113620500000000 | CONTRIBUICAO SUPLEMENTAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113620600000000 | COBERTURA DE INSUFICIENCIA FINANCEIRA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113620700000000 | CONTRIBUICAO EXTRAORDINARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113629900000000 | OUTROS CREDITOS PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113629901000000 | OUTROS CREDITOS PREVIDENCIARIOS - NAO PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113629902000000 | OUTROS CREDITOS PREVIDENCIARIOS PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113629999000000 | DEMAIS CREDITOS PREVIDENCIARIOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113630000000000 | CREDITOS PREVIDENCIARIOS A RECEBER A CURTO PRAZO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113630100000000 | CONTRIBUICOES DO RPPS A RECEBER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113630200000000 | CREDITOS PREVIDENCIARIOS PARCELADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113630300000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113630301000000 | CREDITOS DO RPPS JUNTO AO RGPS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113630302000000 | CREDITOS DO RPPS JUNTO AO RPPS DA UNIAO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113639900000000 | OUTROS CREDITOS PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113639901000000 | OUTROS CREDITOS PREVIDENCIARIOS - NAO PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113639902000000 | OUTROS CREDITOS PREVIDENCIARIOS PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113639999000000 | DEMAIS CREDITOS PREVIDENCIARIOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113640000000000 | CREDITOS PREVIDENCIARIOS A RECEBER A CURTO PRAZO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113640100000000 | CONTRIBUICOES DO RPPS A RECEBER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113640200000000 | CREDITOS PREVIDENCIARIOS PARCELADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113640300000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113640301000000 | CREDITOS DO RPPS JUNTO AO RPPS DE ESTADO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113640302000000 | CREDITOS DO RGPS JUNTO AO RPPS DE ESTADO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113649900000000 | OUTROS CREDITOS PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113649901000000 | OUTROS CREDITOS PREVIDENCIARIOS - NAO PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113649902000000 | OUTROS CREDITOS PREVIDENCIARIOS PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113649999000000 | DEMAIS CREDITOS PREVIDENCIARIOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113650000000000 | CREDITOS PREVIDENCIARIOS A RECEBER A CURTO PRAZO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113650100000000 | CONTRIBUICOES DO RPPS A RECEBER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113650200000000 | CREDITOS PREVIDENCIARIOS PARCELADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113650300000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113650301000000 | CREDITOS DO RPPS JUNTO AO RPPS DE MUNICIPIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113650302000000 | CREDITOS DO RGPS JUNTO AO RPPS DE MUNICIPIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113659900000000 | OUTROS CREDITOS PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113659901000000 | OUTROS CREDITOS PREVIDENCIARIOS - NAO PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113659902000000 | OUTROS CREDITOS PREVIDENCIARIOS PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113659999000000 | DEMAIS CREDITOS PREVIDENCIARIOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113800000000000 | OUTROS CREDITOS A RECEBER E VALORES A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 198082729.33 | 0.00 | 70470614.61 | 46300441.63 | 222252902.31 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113810000000000 | OUTROS CREDITOS A RECEBER E VALORES A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 197682852.19 | 0.00 | 69929635.37 | 45759641.10 | 221852846.46 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113810100000000 | ALUGUEIS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 6728.05 | 0.00 | 3735.56 | 10463.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113810200000000 | CREDITOS A RECEBER DECORRENTES DE PERMISSAO DE USO DE BENS PUBLICOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 735518.31 | 735518.31 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113810300000000 | VALORES A RECUPERAR DECORRENTES DE INDENIZACOES POR SINISTROS PAGOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113810400000000 | VALES, TICKETS E BILHETES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113810600000000 | VALORES EM TRANSITO REALIZAVEIS A CURTO PRAZO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113810700000000 | CREDITOS A RECEBER DECORRENTES DE INFRACOES LEGAIS E CONTRATUAIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113810800000000 | CREDITOS A RECEBER POR REEMBOLSO DE SALARIO FAMILIA PAGO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113810900000000 | CREDITOS A RECEBER POR REEMBOLSO DE SALARIO MATERNIDADE PAGO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 23428.62 | 23428.62 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113811000000000 | AUXILIO NATALIDADE PAGO A RECUPERAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113811100000000 | CREDITOS A RECEBER POR REEMBOLSO DE AUXILIO DOENCA E ACIDENTES PAGOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113811200000000 | CREDITOS A RECEBER POR CESSAO DE PESSOAL | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113811300000000 | CREDITOS A RECEBER DECORRENTES DE CESSAO DE AREAS PUBLICAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113811400000000 | CREDITOS A RECEBER DECORRENTES DE ALIENACAO DE BENS MOVEIS E IMOVEIS | A | 6 | S | P | P | | | 0 | 0 | 494257.20 | 0.00 | 96576.38 | 54522.10 | 536311.48 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113811500000000 | CREDITOS A RECEBER DECORRENTES DE PAGAMENTO DE DESPESA DE TERCEIROS | A | 6 | S | P | P | | | 0 | 0 | 4692.12 | 0.00 | 0.00 | 0.00 | 4692.12 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113811600000000 | CREDITOS A RECEBER POR ACERTO FINANCEIRO COM SERVIDORES E EX-SERVIDORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113811700000000 | CREDITOS A RECEBER DECORRENTES DE FOLHA DE PAGAMENTO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113811800000000 | DIVIDENDOS PROPOSTOS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812000000000 | REMUNERACAO DE DEBENTURES A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113812700000000 | TITULOS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812701000000 | INSCRICAO DE CERTIDAO DE DECISAO - TITULO EXECUTIVO DO TCE-RS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113812800000000 | CREDITOS A RECEBER DE ENTIDADES FEDERAIS | S | 6 | N | P | | | | 0 | 0 | 89998.21 | 0.00 | 0.00 | 0.00 | 89998.21 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812801000000 | Ministerio da Previdencia e Assistencia Social | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812802000000 | Ministerio da Educacao | A | 7 | S | P | P | | | 0 | 0 | 89998.21 | 0.00 | 0.00 | 0.00 | 89998.21 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812803000000 | Ministerio da Educacao - FNDE-PNAE fonte 1006 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812804000000 | Contrato CEF no 229.039-88 Santa Marta | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812805000000 | Contrato CEF no 229.038-74 Cadena/Vacacai | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812806000000 | Ministerio da Educacao - FNDE-PNAE fonte 1162 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812807000000 | Ministerio da Educacao - FNDE-PNAE fonte 1327 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812808000000 | Ministerio da Educacao - FNDE-PNAE fonte 1408 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812809000000 | Convenio no 701543/2008 M.Tur. - Natal no Coracao de Todos | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812810000000 | Instituto Nacional de Estudos e Pesquisas - INEP | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812811000000 | Contrato CEF 301.574-04 Urbanizacao N.S. Marta | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812812000000 | Minist.Esp.Lazer - Contrato 309.071-94 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812813000000 | Pro Infancia - Creches - PAC 200843/2011 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812814000000 | Urban.B.Vacacai-Mirim/A.Cadena - Contr.218815-56 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812815000000 | Construcoes e Aquis. Equip.- Contr.234078-63 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812816000000 | Apoio a Pol. Desenv.Urb. e Infra-Estr.-Contr.266086-44 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812817000000 | Acoes Infra-Estrut.Urb.-Pavimentacoes-Contr.266209-22 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812818000000 | Revit.Largo Av.Rio Branco-Contr.303579-06 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812819000000 | 3a.Etapa Constr.Centro Eventos-Contr.327880-66 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812820000000 | Apoio Elab.Plano Habitacionais-Contr.345296-69 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812821000000 | Construcao da PEC 3000m2 - Contr.363505-68 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812822000000 | Pavimentacao R.Cidade Ouro Preto-RS 287-Contr.366454-21 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812823000000 | Moderniz.Bco.Alimentos-Aquis.Equip.-Contr.367368-95 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812824000000 | Apoio Financeiro a Municipios (AFM) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812825000000 | Pavim.Rua Alfredo B. Tessele-Contr.368948-22 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812826000000 | Revitaliz.Praca Mons.Ernesto Botton-Contr.372575-03 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812827000000 | Acoes Infra-estrut.Urb.Pavimentacoes-Contr.373371-63 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812828000000 | Modernizacao Centro de Ativ. Multiplas-Contr.373425-06 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812829000000 | Asfaltamento Rua Luiz Tombesi-Contr.374729-91 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812830000000 | Reforma Centro Espec.Odontologicas-Contr.375086-59 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812831000000 | Aquisicao de Patrullha Agricola-Contr.811209/2014 Proc. 1020826-29/2014 FR 1490 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812832000000 | Construcao de Escola Infantil-FNDEPro infancia-Contr.704173 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812833000000 | Construcao de Escola - FNDE - Contr.657111 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812834000000 | Pro infancia - Creches - PAC - Contr.203589 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812835000000 | Pavim. e Sinaliz. em Ruas Cont. 315.253-23 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812836000000 | Trem Turistico Cont. 386.792-34 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812837000000 | Revitalizacao do Parque Itaimbe Cont. 386.786-57 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812838000000 | Convenio no 701601/2011 - FNDE - Ampliacao EMEF Rejane Garcia Gervini | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812839000000 | Conv. 701353/2011 - FNDE - PAR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812840000000 | Conv. MS 1152/2009 Aquis. Ambulancia | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812841000000 | Ministerio da Educacao - Transporte Escolar PNATE | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812842000000 | Ministerio da Saude - Piso de Atencao Basica Fixo - Pab Fixo | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812843000000 | CEF Cont. 352.846-55 Elab.Estudos e Proj. Urbaniz. FR 1451 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812844000000 | CEF Cont. 389.424-37 Aquis. Patrulha Agric. FR 1452 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812845000000 | CEF Cont. 389.907-72 Ampliacao Imovel p/ CRAS FR 1453 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812846000000 | CEF Cont. 390.473-58 Acoes Infraestrut. FR 1454 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812847000000 | CEF Cont. 398.193-37 Const. Aquis. Equip. Agric. Fam. FR 1455 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812848000000 | CEF Cont. 398.239-75 Moderniz. Rest. Pop. FR 1456 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812849000000 | CEF Cont. 401.057-62 Acoes Infraestrut. FR 1457 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812850000000 | CEF Cont. 1001.643-04 Acoes Infraestrut. FR 1458 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812851000000 | Programa Brasil Alfabetizado | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812852000000 | FNAS - PFMC-MSE fonte 1261 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812853000000 | PAR 9479/2013 Quadra Escola Bernardino Fernandes FR 1461 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812854000000 | FNAS - PVMC | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812855000000 | FNAS - PFMC | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812856000000 | FNAS - TMC | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812857000000 | FNAS - ALTA COMP. I | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812858000000 | FNAS - PB VARIAVEL II | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812859000000 | FNAS - BASICO FIXO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812860000000 | FNAS - IGD SUAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812861000000 | FNAS - IGDBF | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812862000000 | FNS - CEO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812863000000 | FNS - CEREST | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812864000000 | FNS - RDEF - CEO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812865000000 | FNS - SAMU | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812866000000 | FNS - RAU - UPA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812867000000 | FNS - Farmacia Basica | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812868000000 | FNS - PACS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812869000000 | FNS - PAB Fixo | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812870000000 | FNS - PMAQ | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812871000000 | FNS - Saude Bucal | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812872000000 | FNS - PSF | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812873000000 | FNDE - Salario Educacao | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812874000000 | FNS - Saude Mental | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812875000000 | FNS - Incentivo Reabilitacao Psicosocial | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812876000000 | FNS - Incentivo para Acoes da Dengue | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812877000000 | FNS - Acoes Est. Vigil. Sanitaria | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812878000000 | FNS - Prog. Nac. Reorient. Prof. em Saude | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812879000000 | FNDE - PTA Convenio 704173/2010 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812880000000 | FNAS - PB VARIAVEL SCFV | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812881000000 | FNAS - ACESSUAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812882000000 | CEF Contrato 387.527-35 Reest. Guarani Atlantico | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812883000000 | CEF contrato no 1005584-89/2013 Revitalizacao da Alameda das Esculturas | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812884000000 | CEF contrato no 1012572-26/2013 Apoio a Projeto de Infraestrutura Turistica | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812885000000 | CEF Contrato no 1013563-41/2013 Acoes de Infraestrutura Urbana - Pavimentacao | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812886000000 | CEF contrato no 302429-59 - Trabalho Social - Programa Minha Casa Minha Vida | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812887000000 | CEF - Pavimentacao Rua Rosa Branca - Contrato n. 2621.1014573-60/2014 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812888000000 | CEF Construcao de uma Pista de Skate no Municipio de Santa Maria /RS - Contrato no 807087/2014 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812889000000 | CEF Implantacao de Campo de Futebol na Vila Por do Sol - Contrato no 807113/2014 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812890000000 | CEF Patrulha Agricola Mecanizada (Diversas Maquinas) - Contrato no 805766/2014 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812891000000 | CEF Acoes de Infraestrutura Urbana Pavimentacao Rua Rosa Branca - Contrato no 809178/2014 Processo 1015600-66 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812892000000 | CEF Aquisicao de Equipamentos Esportivos e Implantacao de Parques Infantis em diversos bairros de Santa Maria/RS - Contrato no 805191/2014 Processo | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812893000000 | Projeto Social contrato no 395577-16 - CEF FR 1486 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812894000000 | Termo de Compromisso no 425.819-81/2013 para a execucao de Ginasio Poliesportivo, Modelo III, Area de Apoio e Estruturas de Atletismo. | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812895000000 | CEF-Convenio Trabalho Social Programa Minha Casa Minha Vida (FR 1489) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812896000000 | CEF-Convenio Trabalho Social Residencial Zilda Arns | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812897000000 | CEF 1.025.020-77 Revitalizacao da Praca de Esportes Dois de Novembro Futebol Clube | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812898000000 | CEF 1.024.590-47 Acoes de Infraestrutura Urbana - Pavimentacao no Municipio de Santa Maria | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113812900000000 | CREDITOS A RECEBER DE ENTIDADES ESTADUAIS, DISTRITAIS E MUNICIPAIS | S | 6 | N | P | | | | 0 | 0 | 170431.95 | 0.00 | 38702.15 | 19519.57 | 189614.53 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812901000000 | Governo do Estado do Rio Grande do Sul | A | 7 | S | P | P | | | 0 | 0 | 55995.83 | 0.00 | 8694.28 | 0.00 | 64690.11 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812902000000 | Conv. 360/2010 - Melhoria das Vias de Acesso Rurais | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812903000000 | Projeto Concha Acustica do Parque Itaimbe FR 1463 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812904000000 | Gov. do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812905000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - PSF - FR 4090 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812906000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - SAMU-Salvar e UPAS - FR 4170 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812907000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - Saude Trabalhador - FR 4210 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812908000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - Proteses Dentarias - FR 4112 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812909000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - CEO - FR 4111 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812910000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - PIM - FR 4160 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812911000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - Farmacia Basica - FR 4051 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812912000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - Disp.Fraldas - FR 4050 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812913000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - Regiao Resolve - FR 4240 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812914000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - Cuca-Legal-CAPS - FR 4220 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812915000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - Serv. Saude SAI-SUS - FR 4590 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812916000000 | Governo do Estado do Rio Grande do Sul - Fundo Estadual de Saude (FES) - Prom. e Prev. Saude - FR 4122 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812917000000 | Prefeitura Municipal de Gravatai | A | 7 | S | P | P | | | 0 | 0 | 95031.81 | 0.00 | 0.00 | 0.00 | 95031.81 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812918000000 | Pref. Munic. de Dilermando de Aguiar | A | 7 | S | P | P | | | 0 | 0 | 9287.22 | 0.00 | 0.00 | 0.00 | 9287.22 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812919000000 | Pref. Munic. de Porto Alegre | A | 7 | S | P | P | | | 0 | 0 | 7442.52 | 0.00 | 0.00 | 0.00 | 7442.52 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812920000000 | Prefeitura Municipal de Quarai | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812921000000 | Prefeitura Municipal de Sao Pedro do Sul | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812922000000 | Distrito Federal | A | 7 | S | P | P | | | 0 | 0 | 2674.57 | 0.00 | 0.00 | 0.00 | 2674.57 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812923000000 | Outros Valores a receber do Estado | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812924000000 | Contrato CORSAN CP 289 Clausula 26 Inciso XLIX - Indenizacao | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812925000000 | Multa Processo MP (FMA) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812926000000 | Prefeitura Municipal de Sao Vicente do Sul | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 2483.62 | 2483.62 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812927000000 | IPLAN | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 17035.95 | 17035.95 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113812928000000 | Prefeitura Municipal de Nova Santa Rita | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 10488.30 | 0.00 | 10488.30 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113813100000000 | CREDITOS A RECEBER DE PARCELAMENTOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113819000000000 | DEMAIS CREDITOS NAO TRIBUTARIOS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 6757424.13 | 0.00 | 6862556.84 | 9051617.17 | 4568363.80 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113819900000000 | OUTROS CREDITOS A RECEBER E VALORES DE CURTO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 190159320.53 | 0.00 | 38096620.37 | 11792074.58 | 216463866.32 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113819900000000 | OUTROS CREDITOS A RECEBER E VALORES DE CURTO PRAZO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 24072497.14 | 24072497.14 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113820000000000 | OUTROS CREDITOS A RECEBER E VALORES A CURTO PRAZO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 399877.14 | 0.00 | 540979.24 | 540800.53 | 400055.85 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113821700000000 | CREDITOS A RECEBER DECORRENTES DE FOLHA DE PAGAMENTO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113823300000000 | RECURSOS FINANCEIROS DIFERIDOS | S | 6 | N | P | | | | 0 | 0 | 399877.14 | 0.00 | 400055.85 | 399877.14 | 400055.85 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113823302000000 | REPASSE CONCEDIDO DIFERIDO | A | 7 | S | P | F | | | 0 | 0 | 399877.14 | 0.00 | 400055.85 | 399877.14 | 400055.85 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113829900000000 | OUTROS CREDITOS A RECEBER E VALORES DE CURTO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 140923.39 | 140923.39 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113829901000000 | Creditos a Receber do IPASSP | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 137318.99 | 137318.99 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113829902000000 | Creditos a Receber Camara de Vereadores | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 3604.40 | 3604.40 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113830000000000 | OUTROS CREDITOS A RECEBER E VALORES A CURTO PRAZO - INTER OFSS UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113840000000000 | OUTROS CREDITOS A RECEBER E VALORES A CURTO PRAZO - INTER OFSS ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113850000000000 | OUTROS CREDITOS A RECEBER E VALORES A CURTO PRAZO - INTER OFSS MUNICIPIOS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113900000000000 | (-) AJUSTE DE PERDAS DE DEMAIS CREDITOS E VALORES A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113910000000000 | (-) AJUSTE DE PERDAS DE DEMAIS CREDITOS E VALORES A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113910300000000 | (-) AJUSTE PARA PERDAS EM CREDITOS A RECEBER POR DESCENTRALIZACAO DA PRESTACAO DE SERVICOS PUBLICOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 113910400000000 | (-) AJUSTE PARA PERDAS EM CREDITOS POR DANOS AO PATRIMONIO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113910401000000 | (-) AJUSTE PARA PERDAS EM CREDITOS ADMINISTRATIVOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113910402000000 | (-) AJUSTE PARA PERDAS EM CREDITOS APURADOS EM TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113910403000000 | (-) AJUSTE PARA PERDAS EM CREDITOS APURADOS EM PROCESSOS JUDICIAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 113919900000000 | (-) AJUSTE PARA PERDAS DE DEMAIS CREDITOS E VALORES A CURTO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114000000000000 | INVESTIMENTOS E APLICACOES TEMPORARIAS A CURTO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114100000000000 | TITULOS E VALORES MOBILIARIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114110000000000 | TITULOS E VALORES MOBILIARIOS- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114110100000000 | TITULOS PUBLICOS | A | 6 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114110200000000 | ACOES | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114110300000000 | DERIVATIVOS | A | 6 | S | P | F | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114119900000000 | OUTROS TITULOS E VALORES MOBILIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114200000000000 | APLICACAO TEMPORARIA EM METAIS PRECIOSOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114210000000000 | APLICACAO TEMPORARIA EM METAIS PRECIOSOS- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114300000000000 | APLICACOES EM SEGMENTO DE IMOVEIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114310000000000 | APLICACOES EM SEGMENTO DE IMOVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114400000000000 | INVESTIMENTOS E APLICACOES TEMPORARIAS DE CURTO PRAZO - RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114410000000000 | INVESTIMENTOS E APLICACOES TEMPORARIAS DE CURTO PRAZO DO RPPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114410100000000 | APLICACOES EM SEGMENTO DE RENDA FIXA - RPPS - PLANO EM CAPITALIZACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410101000000 | TITULOS PUBLICOS DE EMISSAO DO TESOURO NACIONAL | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114410102000000 | FUNDOS DE INVESTIMENTO QUE APLICAM EXCLUSIVAMENTE EM TITULOS DE EMISSAO DO TESOURO NACIONAL OU COMPROMISSADAS LASTREADAS NESSES TITULOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410103000000 | FUNDOS DE INVESTIMENTO EM INDICE DE MERCADO DE RENDA FIXA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410104000000 | OPERACOES COMPROMISSADAS LASTREADAS EM TITULOS PUBLICOS DE EMISSAO DO TESOURO NACIONAL | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114410105000000 | FUNDOS DE INVESTIMENTO EM RENDA FIXA | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410106000000 | ATIVOS FINANCEIROS DE RENDA FIXA DE EMISSAO COM OBRIGACAO OU COOBRIGACAO DE INSTITUICAO FINANCEIRA BANCARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410107000000 | FUNDOS DE INVESTIMENTO EM DIREITOS CREDITORIOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410108000000 | FUNDOS DE INVESTIMENTO EM RENDA FIXA COM SUFIXO "CREDITO PRIVADO" | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410109000000 | FUNDOS DE INVESTIMENTO DE DEBENTURES DE INFRAESTUTURA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114410200000000 | APLICACOES EM SEGMENTO DE RENDA VARIAVEL - RPPS - PLANO EM CAPITALIZACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114410201000000 | FUNDOS DE INVESTIMENTO EM ACOES | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410202000000 | FUNDOS DE INVESTIMENTO EM INDICE DE MERCADO DE RENDA VARIAVEL | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114410300000000 | APLICACOES DO RPPS EM FUNDOS DE INVESTIMENTO NO EXTERIOR - PLANO EM CAPITALIZACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410301000000 | FUNDO DE INVESTIMENTO - "RENDA FIXA - DIVIDA EXTERNA" | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410302000000 | FUNDO DE INVESTIMENTO - SUFIXO "INVESTIMENTO NO EXTERIOR" | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410303000000 | FUNDOS DE INVESTIMENTO DA CLASSE "ACOES - BDR NIVEL I" | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114410400000000 | APLICACOES EM FUNDOS DE INVESTIMENTO ESTRUTURADOS - RPPS - PLANO EM CAPITALIZACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410401000000 | FUNDOS DE INVESTIMENTO MULTIMERCADO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410402000000 | FUNDOS DE INVESTIMENTOS EM PARTICIPACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410403000000 | FUNDOS DE INVESTIMENTO - "ACOES - MERCADO DE ACESSO" | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410500000000 | APLICACOES EM FUNDOS DO SEGMENTO IMOBILIARIO - RPPS - PLANO EM CAPITALIZACAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410600000000 | APLICACOES EM ENQUADRAMENTO - RPPS - PLANO EM CAPITALIZACAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114410700000000 | TITULOS E VALORES NAO SUJEITOS AO ENQUADRAMENTO - RPPS - PLANO EM CAPITALIZACAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114411100000000 | APLICACOES EM SEGMENTO DE RENDA FIXA - RPPS - PLANO EM REPARTICAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411101000000 | TITULOS PUBLICOS DE EMISSAO DO TESOURO NACIONAL | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411102000000 | FUNDOS DE INVESTIMENTO QUE APLICAM EXCLUSIVAMENTE EM TITULOS DE EMISSAO DO TESOURO NACIONAL OU COMPROMISSADAS LASTREADAS NESSES TITULOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411103000000 | FUNDOS DE INVESTIMENTO EM INDICE DE MERCADO DE RENDA FIXA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411104000000 | OPERACOES COMPROMISSADAS LASTREADAS EM TITULOS PUBLICOS DE EMISSAO DO TESOURO NACIONAL | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411105000000 | FUNDOS DE INVESTIMENTO EM RENDA FIXA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411106000000 | ATIVOS FINANCEIROS DE RENDA FIXA DE EMISSAO COM OBRIGACAO OU COOBRIGACAO DE INSTITUICAO FINANCEIRA BANCARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411107000000 | FUNDOS DE INVESTIMENTO EM DIREITOS CREDITORIOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411108000000 | FUNDOS DE INVESTIMENTO EM RENDA FIXA COM SUFIXO "CREDITO PRIVADO" | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411109000000 | FUNDOS DE INVESTIMENTO DE DEBENTURES DE INFRAESTUTURA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114411200000000 | APLICACOES EM SEGMENTO DE RENDA VARIAVEL - RPPS - PLANO EM REPARTICAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411201000000 | FUNDOS DE INVESTIMENTO EM ACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411202000000 | FUNDOS DE INVESTIMENTO EM INDICE DE MERCADO DE RENDA VARIAVEL | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114411300000000 | APLICACOES DO RPPS EM FUNDOS DE INVESTIMENTO NO EXTERIOR - PLANO EM REPARTICAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411301000000 | FUNDO DE INVESTIMENTO - "RENDA FIXA - DIVIDA EXTERNA" | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411302000000 | FUNDO DE INVESTIMENTO - SUFIXO "INVESTIMENTO NO EXTERIOR" | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411303000000 | FUNDOS DE INVESTIMENTO DA CLASSE "ACOES - BDR NIVEL I" | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114411400000000 | APLICACOES EM FUNDOS DE INVESTIMENTO ESTRUTURADOS - RPPS - PLANO EM REPARTICAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411401000000 | FUNDOS DE INVESTIMENTO MULTIMERCADO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411402000000 | FUNDOS DE INVESTIMENTOS EM PARTICIPACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411403000000 | FUNDOS DE INVESTIMENTO - "ACOES - MERCADO DE ACESSO" | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411500000000 | APLICACOES EM FUNDOS DO SEGMENTO IMOBILIARIO - RPPS - PLANO EM REPARTICAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411600000000 | APLICACOES EM ENQUADRAMENTO - RPPS - PLANO EM REPARTICAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114411700000000 | TITULOS E VALORES NAO SUJEITOS AO ENQUADRAMENTO - RPPS - PLANO EM REPARTICAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114413000000000 | APLICACOES COM A TAXA DE ADMINISTRACAO DO RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114419900000000 | OUTROS INVESTIMENTOS DO RPPS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114900000000000 | (-) AJUSTE DE PERDAS DE INVESTIMENTOS E APLICACOES TEMPORARIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114910000000000 | (-) AJUSTE DE PERDAS DE INVESTIMENTOS E APLICACOES TEMPORARIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114910100000000 | (-) AJUSTE DE PERDAS ESTIMADAS COM TITULOS E VALORES MOBILIARIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114910200000000 | (-) AJUSTE DE PERDAS ESTIMADAS COM APLICACOES TEMPORARIAS EM METAIS PRECIOSOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114910300000000 | (-) REDUCAO A VALOR RECUPERAVEL DE TITULOS E VALORES MOBILIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114910400000000 | (-) REDUCAO A VALOR RECUPERAVEL DE APLICACOES TEMPORARIAS EM METAIS PRECIOSOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114910500000000 | (-) AJUSTE DE PERDAS ESTIMADAS COM TITULOS E VALORES MOBILIARIOS - RPPS - PLANO EM CAPITALIZACAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114910600000000 | (-) AJUSTE DE PERDAS ESTIMADAS COM TITULOS E VALORES MOBILIARIOS - RPPS - PLANO EM REPARTICAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 114910700000000 | (-) REDUCAO A VALOR RECUPERAVEL DE TITULOS E VALORES MOBILIARIOS RPPS - PLANO EM CAPITALIZACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114910800000000 | (-) REDUCAO A VALOR RECUPERAVEL DE TITULOS E VALORES MOBILIARIOS RPPS - PLANO EM REPARTICAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114910900000000 | (-) REDUCAO A VALOR RECUPERAVEL DE TITULOS E VALORES MOBILIARIOS RPPS - ADMINISTRACAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 114919900000000 | (-) OUTROS AJUSTE DE PERDAS DE INVESTIMENTOS E APLICACOES TEMPORARIAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115000000000000 | ESTOQUES | S | 3 | N | P | | | | 0 | 0 | 5515512.24 | 0.00 | 14151430.32 | 14423103.34 | 5243839.22 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115100000000000 | MERCADORIAS PARA REVENDA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115110000000000 | MERCADORIAS PARA REVENDA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115110100000000 | MERCADORIAS PARA VENDA OU REVENDA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115110200000000 | MERCADORIAS ESTOQUES REGULATORIOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115110300000000 | MERCADORIAS PARA DOACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115119900000000 | OUTRAS MERCADORIAS PARA REVENDA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115200000000000 | PRODUTOS E SERVICOS ACABADOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115210000000000 | PRODUTOS E SERVICOS ACABADOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115210100000000 | PRODUTOS ACABADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115210200000000 | SERVICOS ACABADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115300000000000 | PRODUTOS E SERVICOS EM ELABORACAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115310000000000 | PRODUTOS E SERVICOS EM ELABORACAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115310100000000 | PRODUTOS EM ELABORACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115310200000000 | SERVICOS EM ELABORACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115400000000000 | MATERIAS-PRIMAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115410000000000 | MATERIAS-PRIMAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115410100000000 | MATERIAS-PRIMAS - ARMAZENS PROPRIOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115410200000000 | MATERIAS-PRIMAS - ARMAZENS DE TERCEIROS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115500000000000 | MATERIAIS EM TRANSITO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115510000000000 | MATERIAIS EM TRANSITO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115510100000000 | MATERIAL EM TRANSITO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115600000000000 | ALMOXARIFADO | S | 4 | N | P | | | | 0 | 0 | 5474262.74 | 0.00 | 9522239.58 | 9758107.00 | 5238395.32 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115610000000000 | ALMOXARIFADO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 5474262.74 | 0.00 | 9522239.58 | 9758107.00 | 5238395.32 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115610100000000 | MATERIAL DE CONSUMO | A | 6 | S | P | P | | | 0 | 0 | 3409835.61 | 0.00 | 3361589.26 | 3597638.45 | 3173786.42 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115610200000000 | GENEROS ALIMENTICIOS | A | 6 | S | P | P | | | 0 | 0 | 5873.34 | 0.00 | 1034043.69 | 1020653.56 | 19263.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115610300000000 | MATERIAIS DE CONSTRUCAO | A | 6 | S | P | P | | | 0 | 0 | 56713.36 | 0.00 | 185027.06 | 179766.18 | 61974.24 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115610400000000 | AUTOPECAS | A | 6 | S | P | P | | | 0 | 0 | 109530.99 | 0.00 | 1331269.80 | 1185305.74 | 255495.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115610500000000 | MEDICAMENTOS E MATERIAIS HOSPITALARES | A | 6 | S | P | P | | | 0 | 0 | 1602488.83 | 0.00 | 3281030.92 | 3408731.49 | 1474788.26 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115610600000000 | MATERIAIS GRAFICOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 38.80 | 0.00 | 38.80 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115610700000000 | MATERIAL DE EXPEDIENTE | A | 6 | S | P | P | | | 0 | 0 | 289820.61 | 0.00 | 329240.05 | 366011.58 | 253049.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115610800000000 | MATERIAIS A CLASSIFICAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115610900000000 | ESTOQUE SOBRESSALENTES A ALIENAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115612000000000 | OUTROS MATERIAIS DE CONSUMO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115619900000000 | OUTROS - ALMOXARIFADO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115800000000000 | OUTROS ESTOQUES | S | 4 | N | P | | | | 0 | 0 | 41249.50 | 0.00 | 4629190.74 | 4664996.34 | 5443.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115810000000000 | OUTROS ESTOQUES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 41249.50 | 0.00 | 4629190.74 | 4664996.34 | 5443.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115810100000000 | ESTOQUE PARA DOACAO OU PERMUTA | A | 6 | S | P | P | | | 0 | 0 | 41249.50 | 0.00 | 4629190.74 | 4664996.34 | 5443.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115900000000000 | (-) AJUSTE DE PERDAS DE ESTOQUES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 115910000000000 | (-) AJUSTE DE PERDAS DE ESTOQUES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115910100000000 | (-) AJUSTE DE PERDAS DE ESTOQUES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 115910200000000 | (-) AJUSTE DE PERDAS PARA REDUCAO AO VALOR DE MERCADO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116000000000000 | ATIVO NAO CIRCULANTE MANTIDO PARA VENDA | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116100000000000 | INVESTIMENTO MANTIDO PARA VENDA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116110000000000 | INVESTIMENTO MANTIDO PARA VENDA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116120000000000 | INVESTIMENTO MANTIDO PARA VENDA - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116130000000000 | INVESTIMENTO MANTIDO PARA VENDA - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116140000000000 | INVESTIMENTO MANTIDO PARA VENDA - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116150000000000 | INVESTIMENTO MANTIDO PARA VENDA - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116200000000000 | IMOBILIZADO MANTIDO PARA VENDA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116210000000000 | IMOBILIZADO MANTIDO PARA VENDA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116300000000000 | INTANGIVEL MANTIDO PARA VENDA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116310000000000 | INTANGIVEL MANTIDO PARA VENDA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116900000000000 | (-) REDUCAO A VALOR RECUPERAVEL DE ATIVOS MANTIDOS PARA VENDA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116910000000000 | (-) REDUCAO A VALOR RECUPERAVEL DE ATIVOS MANTIDOS PARA VENDA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116920000000000 | (-) REDUCAO A VALOR RECUPERAVEL DE ATIVOS MANTIDOS PARA VENDA - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116930000000000 | (-) REDUCAO A VALOR RECUPERAVEL DE ATIVOS MANTIDOS PARA VENDA - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116940000000000 | (-) REDUCAO A VALOR RECUPERAVEL DE ATIVOS MANTIDOS PARA VENDA - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 116950000000000 | (-) REDUCAO A VALOR RECUPERAVEL DE ATIVOS MANTIDOS PARA VENDA - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 117000000000000 | ATIVO BIOLOGICO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 117100000000000 | ATIVO BIOLOGICO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 117110000000000 | ATIVO BIOLOGICO - CONSOLIDACAO | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119000000000000 | VARIACOES PATRIMONIAIS DIMINUTIVAS PAGAS ANTECIPADAMENTE | S | 3 | N | P | | | | 0 | 0 | 398897.11 | 0.00 | 1491188.43 | 864596.43 | 1025489.11 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119100000000000 | PREMIOS DE SEGUROS A APROPRIAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 185237.16 | 185237.16 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119110000000000 | PREMIOS DE SEGUROS A APROPRIAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 185237.16 | 185237.16 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 119110100000000 | PREMIOS DE SEGUROS A APROPRIAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 185237.16 | 185237.16 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119200000000000 | VPD FINANCEIRAS A APROPRIAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119210000000000 | VPD FINANCEIRAS A APROPRIAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119300000000000 | ASSINATURAS E ANUIDADES A APROPRIAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119310000000000 | ASSINATURAS E ANUIDADES A APROPRIAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 119310100000000 | ASSINATURA E ANUIDADES A APROPRIAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119400000000000 | ALUGUEIS PAGOS A APROPRIAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119410000000000 | ALUGUEIS PAGOS A APROPRIAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 119410100000000 | ALUGUEIS PAGOS A APROPRIAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119500000000000 | TRIBUTOS PAGOS A APROPRIAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119510000000000 | TRIBUTOS PAGOS A APROPRIAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119600000000000 | CONTRIBUICOES CONFEDERATIVAS A APROPRIAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119610000000000 | CONTRIBUICOES CONFEDERATIVAS A APROPRIAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119700000000000 | BENEFICIOS A PESSOAL A APROPRIAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119710000000000 | BENEFICIOS A PESSOAL A APROPRIAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119800000000000 | DEMAIS VPD A APROPRIAR | S | 4 | N | P | | | | 0 | 0 | 398897.11 | 0.00 | 1305951.27 | 679359.27 | 1025489.11 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 119810000000000 | DEMAIS VPD A APROPRIAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 398897.11 | 0.00 | 1305951.27 | 679359.27 | 1025489.11 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 119810100000000 | DEMAIS VPD A APROPRIAR | A | 6 | S | P | P | | | 0 | 0 | 398897.11 | 0.00 | 1305951.27 | 679359.27 | 1025489.11 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 120000000000000 | ATIVO NAO CIRCULANTE | S | 2 | N | P | | | | 0 | 0 | 636668910.01 | 0.00 | 221618452.38 | 173475693.37 | 684811669.02 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121000000000000 | ATIVO REALIZAVEL A LONGO PRAZO | S | 3 | N | P | | | | 0 | 0 | 25285528.73 | 0.00 | 148463844.51 | 141459715.99 | 32289657.25 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121100000000000 | CREDITOS A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 20257301.87 | 0.00 | 141858523.67 | 139521195.41 | 22594630.13 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110000000000 | CREDITOS A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 20257301.87 | 0.00 | 141858523.67 | 139521195.41 | 22594630.13 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110100000000 | CREDITOS TRIBUTARIOS A RECEBER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110101000000 | IMPOSTOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110102000000 | TAXAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110103000000 | CONTRIBUICOES DE MELHORIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110104000000 | DEMAIS CONTRIBUICOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110105000000 | CONTRIBUICOES PREVIDENCIARIAS DO RGPS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110170000000 | CREDITOS TRIBUTARIOS PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110171000000 | CREDITOS PREVIDENCIARIOS PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110199000000 | OUTROS CREDITOS TRIBUTARIOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110200000000 | CLIENTES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110201000000 | FATURAS/DUPLICATAS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110300000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 281409.48 | 0.00 | 79798.24 | 25876.47 | 335331.25 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110301000000 | EMPRESTIMOS CONCEDIDOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 281409.48 | 0.00 | 63079.34 | 9157.57 | 335331.25 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110302000000 | FINANCIAMENTOS CONCEDIDOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 16718.90 | 16718.90 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110303000000 | EMPRESTIMOS A RECEBER - RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110399000000 | OUTROS EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110400000000 | DIVIDA ATIVA TRIBUTARIA | S | 6 | N | P | | | | 0 | 0 | 361097595.05 | 0.00 | 129338414.88 | 84839251.06 | 405596758.87 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110401000000 | CREDITOS NAO PREVIDENCIARIOS INSCRITOS | S | 7 | N | P | | | | 0 | 0 | 361097595.05 | 0.00 | 129338414.88 | 84839251.06 | 405596758.87 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110401010000 | DIVIDA ATIVA DO IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | S | 8 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401010100 | COBRANCA ADMINISTRATIVA | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401010200 | COBRANCA JUDICIAL | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110401050000 | DIVIDA ATIVA DO IPTU | S | 8 | N | P | | | | 0 | 0 | 142696236.84 | 0.00 | 58112978.43 | 42374608.61 | 158434606.66 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401050100 | COBRANCA ADMINISTRATIVA | A | 9 | S | P | P | | | 0 | 0 | 66879938.61 | 0.00 | 43129884.88 | 41572239.10 | 68437584.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401050200 | COBRANCA JUDICIAL | A | 9 | S | P | P | | | 0 | 0 | 75816298.23 | 0.00 | 14983093.55 | 802369.51 | 89997022.27 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110401060000 | DIVIDA ATIVA DO ITBI | S | 8 | N | P | | | | 0 | 0 | 960374.45 | 0.00 | 194355.87 | 30600.59 | 1124129.73 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401060100 | COBRANCA ADMINISTRATIVA | A | 9 | S | P | P | | | 0 | 0 | 773141.51 | 0.00 | 167563.17 | 30600.59 | 910104.09 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401060200 | COBRANCA JUDICIAL | A | 9 | S | P | P | | | 0 | 0 | 187232.94 | 0.00 | 26792.70 | 0.00 | 214025.64 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110401070000 | DIVIDA ATIVA DO ISS | S | 8 | N | P | | | | 0 | 0 | 170537890.29 | 0.00 | 56880565.45 | 33488790.22 | 193929665.52 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401070100 | COBRANCA ADMINISTRATIVA | A | 9 | S | P | P | | | 0 | 0 | 47394025.63 | 0.00 | 36755348.67 | 33359024.21 | 50790350.09 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401070200 | COBRANCA JUDICIAL | A | 9 | S | P | P | | | 0 | 0 | 123143864.66 | 0.00 | 20125216.78 | 129766.01 | 143139315.43 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110401080000 | DIVIDA ATIVA DO ITR | S | 8 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401080100 | COBRANCA ADMINISTRATIVA | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401080200 | COBRANCA JUDICIAL | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110401090000 | DIVIDA ATIVA DE TAXAS | S | 8 | N | P | | | | 0 | 0 | 44673744.25 | 0.00 | 13470258.54 | 8594716.19 | 49549286.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401090100 | COBRANCA ADMINISTRATIVA | A | 9 | S | P | P | | | 0 | 0 | 8298311.98 | 0.00 | 2633945.57 | 1757639.03 | 9174618.52 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401090200 | DIVIDA ATIVA DAS TAXAS | A | 9 | S | P | P | | | 0 | 0 | 36375432.27 | 0.00 | 10836312.97 | 6837077.16 | 40374668.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401100000 | DIVIDA ATIVA DAS CONTRIBUICOES DE MELHORIA | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110401990000 | OUTRAS DIVIDAS ATIVAS TRIBUTARIAS | A | 8 | S | P | P | | | 0 | 0 | 2229349.22 | 0.00 | 680256.59 | 350535.45 | 2559070.36 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110402000000 | CREDITOS PREVIDENCIARIOS INSCRITOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110500000000 | DIVIDA ATIVA NAO TRIBUTARIA | S | 6 | N | P | | | | 0 | 0 | 45509099.92 | 0.00 | 12425053.86 | 3293364.33 | 54640789.45 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110502000000 | DIVIDA ATIVA DE SEMENTE DE MILHO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110503000000 | DIVIDA ATIVA DA TAXA DE AGUA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110506000000 | DIVIDA ATIVA DO TELEFONE CELULAR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110530000000 | INSCRICAO DE CERTIDAO DE DECISAO - TITULO EXECUTIVO DO TCE/RS | A | 7 | S | P | P | | | 0 | 0 | 15913992.19 | 0.00 | 2199449.20 | 114688.33 | 17998753.06 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110590000000 | DIVIDA ATIVA NAO TRIBUTARIA | A | 7 | S | P | P | | | 0 | 0 | 28860814.75 | 0.00 | 10117567.93 | 3178015.48 | 35800367.20 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110591000000 | Alugueis a Receber | A | 7 | S | P | P | | | 0 | 0 | 734292.98 | 0.00 | 108036.73 | 660.52 | 841669.19 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121110600000000 | CREDITOS PREVIDENCIARIOS DO RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110601000000 | CONTRIBUICOES DO RPPS A RECEBER - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110603000000 | CREDITOS PREVIDENCIARIOS DO RPPS PARCELADOS - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121110700000000 | CREDITOS DE TRANSFERENCIAS A RECEBER A LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121119700000000 | OUTROS CREDITOS A LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 94148.93 | 0.00 | 15256.69 | 1977.85 | 107427.77 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121119900000000 | (-) AJUSTE DE PERDAS DE CREDITOS A LONGO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 386724951.51 | 0.00 | 51360725.70 | 0.00 | 438085677.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121119901000000 | (-) AJUSTE DE PERDAS DE CREDITOS TRIBUTARIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121119902000000 | (-) AJUSTE DE PERDAS DE CLIENTES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121119903000000 | (-) AJUSTE DE PERDAS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121119904000000 | (-) AJUSTE DE PERDAS DE DIVIDA ATIVA TRIBUTARIA | S | 7 | N | P | | | | 0 | 0 | 0.00 | 339584004.86 | 0.00 | 41982714.32 | 0.00 | 381566719.18 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121119904010000 | (-) AJUSTE PARA PERDAS DA DIVIDA ATIVA DO IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121119904050000 | (-) AJUSTE PARA PERDAS DA DIVIDA ATIVA DO IPTU | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 132707500.26 | 0.00 | 14113849.73 | 0.00 | 146821349.99 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121119904060000 | (-) AJUSTE PARA PERDAS DA DIVIDA ATIVA DO ITBI | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 905056.88 | 0.00 | 170622.86 | 0.00 | 1075679.74 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121119904070000 | (-) AJUSTE PARA PERDAS DA DIVIDA ATIVA DO ISS | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 164688440.66 | 0.00 | 23093654.46 | 0.00 | 187782095.12 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121119904080000 | (-) AJUSTE PARA PERDAS DA DIVIDA ATIVA DO ITR | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121119904090000 | (-) AJUSTE PARA PERDAS DA DIVIDA ATIVA DAS TAXAS | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 41283007.06 | 0.00 | 4604587.27 | 0.00 | 45887594.33 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121119905000000 | (-) AJUSTE DE PERDAS DE DIVIDA ATIVA NAO TRIBUTARIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 45058734.48 | 0.00 | 9049835.18 | 0.00 | 54108569.66 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121119999000000 | (-) OUTROS AJUSTES DE PERDAS DE CREDITOS A LONGO PRAZO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 2082212.17 | 0.00 | 328176.20 | 0.00 | 2410388.37 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121120000000000 | CREDITOS A LONGO PRAZO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121120100000000 | CREDITOS TRIBUTARIOS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121120200000000 | CLIENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121120300000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121120400000000 | DIVIDA ATIVA TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121120500000000 | DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121120600000000 | CREDITOS PREVIDENCIARIOS DO RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121120601000000 | CONTRIBUICOES DO RPPS A RECEBER - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121120602000000 | CREDITOS PREVIDENCIARIOS DO RPPS - PATRONAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121120603000000 | CREDITOS PREVIDENCIARIOS DO RPPS PARCELADOS - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121120604000000 | CREDITOS PREVIDENCIARIOS DO RPPS PARCELADOS - PATRONAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121120605000000 | CREDITOS DECORRENTES DA COMPENSACAO FINANCEIRA ENTRE REGIMES PREVIDENCIARIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121120698000000 | OUTROS CREDITOS PREVIDENCIARIOS - NAO PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121120699000000 | OUTROS CREDITOS PREVIDENCIARIOS PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121120700000000 | CREDITOS DE TRANSFERENCIAS A RECEBER A LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121129700000000 | OUTROS CREDITOS A LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121129900000000 | (-) AJUSTE DE PERDAS DE CREDITOS A LONGO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121129903000000 | (-) AJUSTE DE PERDAS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121129904000000 | (-) AJUSTE DE PERDAS DE DIVIDA ATIVA TRIBUTARIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121129905000000 | (-) AJUSTE DE PERDAS DE DIVIDA ATIVA NAO TRIBUTARIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121129999000000 | (-) OUTROS AJUSTES DE PERDAS DE CREDITOS A LONGO PRAZO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121130000000000 | CREDITOS A LONGO PRAZO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121130100000000 | CREDITOS TRIBUTARIOS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121130200000000 | CLIENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121130300000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121130400000000 | DIVIDA ATIVA TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121130500000000 | DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121130600000000 | CREDITOS PREVIDENCIARIOS DO RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121130601000000 | CONTRIBUICOES DO RPPS A RECEBER - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121130602000000 | CREDITOS PREVIDENCIARIOS DO RPPS - PATRONAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121130603000000 | CREDITOS PREVIDENCIARIOS DO RPPS PARCELADOS - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121130604000000 | CREDITOS PREVIDENCIARIOS DO RPPS PARCELADOS - PATRONAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121130605000000 | CREDITOS DECORRENTES DA COMPENSACAO FINANCEIRA ENTRE REGIMES PREVIDENCIARIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121130698000000 | OUTROS CREDITOS PREVIDENCIARIOS - NAO PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121130699000000 | OUTROS CREDITOS PREVIDENCIARIOS PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121130700000000 | CREDITOS DE TRANSFERENCIAS A RECEBER A LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121139700000000 | OUTROS CREDITOS A LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121139900000000 | (-) AJUSTE DE PERDAS DE CREDITOS A LONGO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121139903000000 | (-) AJUSTE DE PERDAS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121139904000000 | (-) AJUSTE DE PERDAS DE DIVIDA ATIVA TRIBUTARIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121139905000000 | (-) AJUSTE DE PERDAS DE DIVIDA ATIVA NAO TRIBUTARIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121139999000000 | (-) OUTROS AJUSTES DE PERDAS DE CREDITOS A LONGO PRAZO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121140000000000 | CREDITOS A LONGO PRAZO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140100000000 | CREDITOS TRIBUTARIOS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140200000000 | CLIENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121140300000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140301000000 | EMPRESTIMOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140302000000 | JUROS E ENCARGOS SOBRE EMPRESTIMOS CONCEDIDOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140303000000 | FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140304000000 | JUROS E ENCARGOS SOBRE FINANCIAMENTOS CONCEDIDOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140305000000 | EMPRESTIMOS A RECEBER - RPPS - PLANO EM CAPITALIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140306000000 | JUROS E ENCARGOS SOBRE EMPRESTIMOS A RECEBER - RPPS - PLANO EM CAPITALIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140307000000 | FINANCIAMENTOS A RECEBER - RPPS - PLANO EM CAPITALIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140308000000 | JUROS E ENCARGOS SOBRE FINANCIAMENTOS A RECEBER - RPPS - PLANO EM CAPITALIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140309000000 | PROGRAMA DE REESTRUTURACAO FISCAL DOS ESTADOS - CREDITOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140310000000 | JUROS E ENCARGOS A RECEBER - PROGRAMA DE REESTRUTURACAO FISCAL DOS ESTADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140311000000 | EMPRESTIMOS A RECEBER - RPPS - PLANO EM REPARTICAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140312000000 | JUROS E ENCARGOS SOBRE EMPRESTIMOS A RECEBER - RPPS - PLANO EM REPARTICAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140313000000 | FINANCIAMENTOS A RECEBER - RPPS - PLANO EM REPARTICAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140314000000 | JUROS E ENCARGOS SOBRE FINANCIAMENTOS A RECEBER - RPPS - PLANO EM REPARTICAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140399000000 | OUTROS EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140400000000 | DIVIDA ATIVA TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140500000000 | DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121140600000000 | CREDITOS PREVIDENCIARIOS DO RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140601000000 | CONTRIBUICOES DO RPPS A RECEBER - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140602000000 | CREDITOS PREVIDENCIARIOS DO RPPS - PATRONAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140603000000 | CREDITOS PREVIDENCIARIOS DO RPPS PARCELADOS - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140604000000 | CREDITOS PREVIDENCIARIOS DO RPPS PARCELADOS - PATRONAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140605000000 | CREDITOS DECORRENTES DA COMPENSACAO FINANCEIRA ENTRE REGIMES PREVIDENCIARIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140698000000 | OUTROS CREDITOS PREVIDENCIARIOS - NAO PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140699000000 | OUTROS CREDITOS PREVIDENCIARIOS PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121140700000000 | CREDITOS DE TRANSFERENCIAS A RECEBER A LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121149700000000 | OUTROS CREDITOS A LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121149900000000 | (-) AJUSTE DE PERDAS DE CREDITOS A LONGO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121149903000000 | (-) AJUSTE DE PERDAS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121149904000000 | (-) AJUSTE DE PERDAS DE DIVIDA ATIVA TRIBUTARIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121149905000000 | (-) AJUSTE DE PERDAS DE DIVIDA ATIVA NAO TRIBUTARIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121149999000000 | (-) OUTROS AJUSTES DE PERDAS DE CREDITOS A LONGO PRAZO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121150000000000 | CREDITOS A LONGO PRAZO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150100000000 | CREDITOS TRIBUTARIOS A RECEBER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150200000000 | CLIENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121150300000000 | EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150301000000 | EMPRESTIMOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150302000000 | JUROS E ENCARGOS SOBRE EMPRESTIMOS CONCEDIDOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150303000000 | FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150304000000 | JUROS E ENCARGOS SOBRE FINANCIAMENTOS CONCEDIDOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150305000000 | EMPRESTIMOS A RECEBER - RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150306000000 | JUROS E ENCARGOS SOBRE EMPRESTIMOS A RECEBER - RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150307000000 | FINANCIAMENTOS A RECEBER - RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150308000000 | JUROS E ENCARGOS SOBRE FINANCIAMENTOS A RECEBER - RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150309000000 | PROGRAMA DE REESTRUTURACAO FISCAL DOS MUNICIPIOS - CREDITOS A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150310000000 | JUROS E ENCARGOS A RECEBER - PROGRAMA DE REESTRUTURACAO FISCAL DOS MUNICIPIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150399000000 | OUTROS EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150400000000 | DIVIDA ATIVA TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150500000000 | DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121150600000000 | CREDITOS PREVIDENCIARIOS DO RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150601000000 | CONTRIBUICOES DO RPPS A RECEBER - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150602000000 | CREDITOS PREVIDENCIARIOS DO RPPS - PATRONAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150603000000 | CREDITOS PREVIDENCIARIOS DO RPPS PARCELADOS - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150604000000 | CREDITOS PREVIDENCIARIOS DO RPPS PARCELADOS - PATRONAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150605000000 | CREDITOS DECORRENTES DA COMPENSACAO FINANCEIRA ENTRE REGIMES PREVIDENCIARIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150698000000 | OUTROS CREDITOS PREVIDENCIARIOS - NAO PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150699000000 | OUTROS CREDITOS PREVIDENCIARIOS PARCELADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121150700000000 | CREDITOS DE TRANSFERENCIAS A RECEBER A LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121159700000000 | OUTROS CREDITOS A LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121159900000000 | (-) AJUSTE DE PERDAS DE CREDITOS A LONGO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121159903000000 | (-) AJUSTE DE PERDAS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121159904000000 | (-) AJUSTE DE PERDAS DE DIVIDA ATIVA TRIBUTARIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121159905000000 | (-) AJUSTE DE PERDAS DE DIVIDA ATIVA NAO TRIBUTARIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121159999000000 | (-) OUTROS AJUSTES DE PERDAS DE CREDITOS A LONGO PRAZO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121200000000000 | DEMAIS CREDITOS E VALORES A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 3633580.82 | 0.00 | 2692453.85 | 1816155.32 | 4509879.35 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121210000000000 | DEMAIS CREDITOS E VALORES A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 3633580.82 | 0.00 | 2692453.85 | 1816155.32 | 4509879.35 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121210100000000 | ADIANTAMENTOS CONCEDIDOS A PESSOAL E A TERCEIROS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210101000000 | ADIANTAMENTOS CONCEDIDOS A PESSOAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210199000000 | ADIANTAMENTOS DIVERSOS CONCEDIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121210200000000 | TRIBUTOS A RECUPERAR/COMPENSAR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210201000000 | IPI A RECUPERAR/COMPENSAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210202000000 | ICMS A RECUPERAR/COMPENSAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210203000000 | ICMS DIFERIDO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210204000000 | IRRF A COMPENSAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210205000000 | IR E CSLL A RECUPERAR/COMPENSAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210206000000 | IR E CSLL DIFERIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210207000000 | ISS A COMPENSAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210208000000 | IPVA A COMPENSAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210209000000 | IPTU A COMPENSAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210210000000 | ITR A COMPENSAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210211000000 | CONTRIBUICAO AO RGPS A COMPENSAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210212000000 | COFINS A RECUPERAR/COMPENSAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210213000000 | PIS/PASEP A RECUPERAR/COMPENSAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210214000000 | CIP A RECUPERAR/COMPENSAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210299000000 | OUTROS TRIBUTOS A RECUPERAR/COMPENSAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210300000000 | CREDITOS A RECEBER POR DESCENTRALIZACAO DA PRESTACAO DE SERVICOS PUBLICOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121210400000000 | CREDITOS POR DANOS AO PATRIMONIO PROVENIENTES DE CREDITOS ADMINISTRATIVOS | S | 6 | N | P | | | | 0 | 0 | 1816155.32 | 0.00 | 0.00 | 1816155.32 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210401000000 | CREDITOS A RECEBER DECORRENTES DE FOLHA DE PAGAMENTO | A | 7 | S | P | P | | | 0 | 0 | 1816155.32 | 0.00 | 0.00 | 1816155.32 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210403000000 | CREDITOS A RECEBER DECORRENTES DE ERRO ADMINISTRATIVO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210404000000 | CREDITOS A RECEBER DECORRENTES DE DOLO, MA-FE OU FRAUDE | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210405000000 | CREDITOS A RECEBER DE SERVIDORES NAO RECOLHIDOS NO PRAZO LEGAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210406000000 | CREDITOS A RECEBER POR DEBITOS DE TERCEIROS EM PRESTACAO DE SERVICOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210407000000 | MULTAS E JUROS A RECEBER DE SERVIDORES RESPONSABILIZADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210408000000 | CREDITOS A RECEBER POR USO INDEVIDO DE COTA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210409000000 | CREDITOS A RECEBER ORIUNDOS DE USO OU ALUGUEL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210410000000 | CREDITOS A RECEBER POR PAGAMENTOS INDEVIDOS DE BENEFICIOS PREVIDENCIARIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210499000000 | OUTROS CREDITOS ADMINISTRATIVOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121210500000000 | CREDITOS POR DANOS AO PATRIMONIO APURADOS EM TOMADA DE CONTAS ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210501000000 | CREDITOS A RECEBER DECORRENTES DE PAGAMENTOS INDEVIDOS -TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210502000000 | CREDITOS A RECEBER DE SERVIDORES NAO RECOLHIDOS NO PRAZO LEGAL - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210503000000 | CREDITOS A RECEBER DECORRENTES DE DESFALQUES OU DESVIOS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210504000000 | CREDITOS A RECEBER POR DEBITOS DE TERCEIROS EM PRESTACAO DE SERVICOS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210505000000 | CREDITOS A RECEBER DE RESPONSAVEIS POR DANOS OU PERDAS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210506000000 | CREDITOS A RECEBER DECORRENTES DE PAGAMENTOS SEM RESPALDO ORCAMENTARIO - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210507000000 | CREDITOS A RECEBER DECORRENTES DE CREDITOS ANTECIPADOS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210508000000 | CREDITOS A RECEBER DECORRENTES DE FALTA OU IRREGULARIDADE DE COMPROVACAO - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210509000000 | CREDITOS A RECEBER DECORRENTES DE FALTA DE LICITACAO - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210510000000 | MULTAS E JUROS A RECEBER DE SERVIDORES RESPONSABILIZADOS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210511000000 | CREDITOS A RECEBER DECORRENTES DE FALTA DE RECOLHIMENTO DE OBRIGACOES PECUNIARIAS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210512000000 | CREDITOS A RECEBER DECORRENTES DE FRAUDES EM BENEFICIOS - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210513000000 | CREDITOS A RECEBER DECORRENTES DE ADIANTAMENTOS CONCEDIDOS IRREGULARMENTE - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210514000000 | CREDITOS A RECEBER POR USO INDEVIDO DE COTA - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210515000000 | CREDITOS A RECEBER ORIUNDOS DE USO OU ALUGUEL - TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210599000000 | OUTRAS CREDITOS A RECEBER APURADOS EM TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121210600000000 | DEPOSITOS RESTITUIVEIS E VALORES VINCULADOS | S | 6 | N | P | | | | 0 | 0 | 640500.00 | 0.00 | 0.00 | 0.00 | 640500.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210601000000 | DEPOSITOS E CAUCOES RELATIVOS A CONTRATOS OU CONVENCOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210602000000 | DEPOSITOS JUDICIAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210603000000 | DEPOSITOS PARA INTERPOSICAO DE RECURSOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210604000000 | DEPOSITOS ESPECIAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210605000000 | VALORES APREENDIDOS POR DECISAO JUDICIAL | A | 7 | S | P | F | | | 0 | 0 | 640500.00 | 0.00 | 0.00 | 0.00 | 640500.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210606000000 | DEPOSITOS TRANSFERIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210607000000 | DEPOSITOS COMPULSORIOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210699000000 | OUTROS DEPOSITOS RESTITUIVEIS E VALORES VINCULADOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121210700000000 | CREDITOS POR DANOS AO PATRIMONIO APURADOS EM PROCESSOS JUDICIAIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121219800000000 | OUTROS CREDITOS A RECEBER E VALORES A LONGO PRAZO | S | 6 | N | P | | | | 0 | 0 | 1176925.50 | 0.00 | 2692453.85 | 0.00 | 3869379.35 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219801000000 | CREDITOS A RECEBER DE ENTIDADES FEDERAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219802000000 | CREDITOS A RECEBER POR CESSAO DE CREDITOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219803000000 | CREDITOS ORIUNDOS DE CONCESSOES DE DIREITOS DE USO E DE EXPLORACAO DE BENS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219804000000 | CREDITOS A RECEBER DE DEVEDORES DE CONVENIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219805000000 | CREDITOS A RECEBER DECORRENTES DE ALIENACAO DE BENS MOVEIS E IMOVEIS | A | 7 | S | P | P | | | 0 | 0 | 1176925.50 | 0.00 | 2692453.85 | 0.00 | 3869379.35 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219806000000 | CREDITOS A RECEBER POR ACERTO FINANCEIRO COM SERVIDOR E EX-SERVIDOR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219807000000 | CREDITOS ADMINISTRATIVOS DECORRENTES DE AUTOS DE INFRACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219808000000 | INDENIZACOES A RECEBER | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121219899000000 | OUTROS CREDITOS A RECEBER E VALORES A LONGO PRAZO | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219899010000 | INSCRICAO DE CERTIDAO DE DECISAO - TITULO EXECUTIVO DO TCE/RS | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121219900000000 | (-) AJUSTE DE PERDAS DE DEMAIS CREDITOS E VALORES A LONGO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219901000000 | (-) AJUSTE DE PERDAS DE DIVIDA ATIVA NAO TRIBUTARIA - DEMAIS CREDITOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219902000000 | (-) AJUSTE DE PERDAS DE CREDITOS ADMINISTRATIVOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219903000000 | (-) AJUSTE DE PERDAS DE CREDITOS APURADOS EM TOMADA DE CONTAS ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219907000000 | (-) AJUSTE DE PERDAS DE CREDITOS APURADOS EM DIVIDA ATIVA NAO TRIBUTARIA - DEMAIS CREDITOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121219998000000 | (-) AJUSTE DE PERDAS DE CREDITOS APURADOS EM OUTROS CREDITOS A RECEBER E VALORES A LONGO PRAZO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121300000000000 | INVESTIMENTOS E APLICACOES TEMPORARIAS A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 1394646.04 | 0.00 | 3912866.99 | 122365.26 | 5185147.77 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121310000000000 | INVESTIMENTOS E APLICACOES TEMPORARIAS A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 1394646.04 | 0.00 | 3912866.99 | 122365.26 | 5185147.77 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121310100000000 | TITULOS E VALORES MOBILIARIOS | S | 6 | N | P | | | | 0 | 0 | 1394646.04 | 0.00 | 3912866.99 | 122365.26 | 5185147.77 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121310101000000 | TITULOS PUBLICOS - MERCADO ABERTO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121310102000000 | ACOES | A | 7 | S | P | P | | | 0 | 0 | 1394646.04 | 0.00 | 246704.63 | 122365.26 | 1518985.41 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121310103000000 | FUNDO DE APLICACOES EM COTAS - RENDA VARIAVEL | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121310199000000 | OUTROS TITULOS E VALORES MOBILIARIOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 3666162.36 | 0.00 | 3666162.36 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121310199010000 | Bergs Aplic. LF c/c 04.00410309 | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 3666162.36 | 0.00 | 3666162.36 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121310200000000 | APLICACAO TEMPORARIA EM METAIS PRECIOSOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121310201000000 | APLICACAO TEMPORARIA EM OURO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121310202000000 | APLICACAO TEMPORARIA EM OUTROS METAIS PRECIOSOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121310300000000 | APLICACOES EM SEGMENTO DE IMOVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121310400000000 | FUNDOS AVALIADOS A VALOR DE MERCADO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121310800000000 | APLICACOES DO RPPS EM TITULOS DO TESOURO NACIONAL MARCADOS NA CURVA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121310801000000 | TITULOS DE RESPONSABILIDADE DO TESOURO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121319800000000 | OUTROS INVESTIMENTOS E APLICACOES TEMPORARIAS A LONGO PRAZO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121319900000000 | (-) AJUSTE DE PERDAS DE INVESTIMENTOS E APLICACOES TEMPORARIAS A LONGO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121319901000000 | (-) AJUSTE DE PERDAS COM TITULOS E VALORES MOBILIARIOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121319902000000 | (-) AJUSTE DE PERDAS COM APLICACOES TEMPORARIAS EM METAIS PRECIOSOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121319903000000 | (-) AJUSTE DE PERDAS COM APLICACOES EM SEGMENTO DE IMOVEIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121319904000000 | (-) AJUSTE DE PERDAS DE FUNDOS AVALIADOS A VALOR DE MERCADO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121319999000000 | (-) OUTROS AJUSTE DE PERDAS DE INVESTIMENTOS E APLICACOES TEMPORARIAS A LONGO PRAZO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121400000000000 | ESTOQUES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121410000000000 | ESTOQUES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121410100000000 | MERCADORIAS PARA REVENDA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121410200000000 | PRODUTOS E SERVICOS ACABADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121410300000000 | PRODUTOS E SERVICOS EM ELABORACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121410400000000 | MATERIAS-PRIMAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121410500000000 | MATERIAIS EM TRANSITO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121410600000000 | ALMOXARIFADO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121410700000000 | ADIANTAMENTOS A FORNECEDORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121419800000000 | OUTROS ESTOQUES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121419900000000 | (-) AJUSTE DE PERDAS DE ESTOQUES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121500000000000 | ATIVO BIOLOGICO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121510000000000 | ATIVO BIOLOGICO - CONSOLIDACAO | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121900000000000 | VARIACOES PATRIMONIAIS DIMINUTIVAS PAGAS ANTECIPADAMENTE | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 121910000000000 | VARIACOES PATRIMONIAIS DIMINUTIVAS PAGAS ANTECIPADAMENTE- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121910100000000 | PREMIOS DE SEGUROS A APROPRIAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121910200000000 | VPD FINANCEIRAS A APROPRIAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121910300000000 | ASSINATURAS E ANUIDADES A APROPRIAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121910400000000 | ALUGUEIS PAGOS A APROPRIAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121910500000000 | TRIBUTOS PAGOS A APROPRIAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121910600000000 | CONTRIBUICOES CONFEDERATIVAS A APROPRIAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121910700000000 | BENEFICIOS A APROPRIAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 121919900000000 | DEMAIS VPD A APROPRIAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122000000000000 | INVESTIMENTOS | S | 3 | N | P | | | | 0 | 0 | 1073429.52 | 0.00 | 598201.32 | 196203.76 | 1475427.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122100000000000 | PARTICIPACOES PERMANENTES | S | 4 | N | P | | | | 0 | 0 | 1073429.52 | 0.00 | 598201.32 | 196203.76 | 1475427.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122110000000000 | PARTICIPACOES PERMANENTES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 1073429.52 | 0.00 | 598201.32 | 196203.76 | 1475427.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122110100000000 | PARTICIPACOES AVALIADAS PELO METODO DE EQUIVALENCIA PATRIMONIAL | S | 6 | N | P | | | | 0 | 0 | 1073429.52 | 0.00 | 598201.32 | 196203.76 | 1475427.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110101000000 | PARTICIPACOES EM SOCIEDADES CONTROLADAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110102000000 | PARTICIPACOES EM SOCIEDADES CONTROLADAS EM CONJUNTO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110103000000 | PARTICIPACOES EM SOCIEDADES COLIGADAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110104000000 | MAIS-VALIA SOBRE OS ATIVOS DAS INVESTIDAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110105000000 | AGIO SOBRE OS INVESTIMENTOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110106000000 | ADIANTAMENTO PARA FUTURO AUMENTO DE CAPITAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110107000000 | PARTICIPACAO EM CONSORCIOS PUBLICOS | A | 7 | S | P | P | | | 0 | 0 | 1073429.52 | 0.00 | 598201.32 | 196203.76 | 1475427.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110108000000 | PARTICIPACAO EM FUNDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110109000000 | PARTICIPACAO EM OUTRAS SOCIEDADES AVALIDAS POR EQUIVALENCIA PATRIMONIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110195000000 | OUTRAS PARTICIPACOES - MEP | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110196000000 | AGIO NA AQUISICAO DE PARTICIPACOES AVALIADAS PELO MEP | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110197000000 | (-) AMORTIZACAO DE AGIO NA AQUISICAO DE PARTICIPACOES AVALIADAS PELO MEP | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110198000000 | (-) DESAGIO NA AQUISICAO DE PARTICIPACOES AVALIADAS PELO MEP | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110199000000 | AMORTIZACAO DE DESAGIO NA AQUISICAO DE PARTICIPACOES AVALIADAS PELO MEP | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122110200000000 | PARTICIPACOES AVALIADAS PELO METODO DE CUSTO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110201000000 | PARTICIPACOES EM OUTRAS SOCIEDADES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110203000000 | PARTICIPACAO EM FUNDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110205000000 | PARTICIPACOES EM ORGANISMOS INTERNACIONAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110206000000 | ADIANTAMENTO PARA AUMENTO DE CAPITAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122110299000000 | OUTRAS PARTICIPACOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122120000000000 | PARTICIPACOES PERMANENTES - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122120100000000 | PARTICIPACOES AVALIADAS PELO METODO DE EQUIVALENCIA PATRIMONIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120101000000 | PARTICIPACOES EM SOCIEDADES CONTROLADAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120102000000 | PARTICIPACOES EM SOCIEDADES CONTROLADAS EM CONJUNTO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120103000000 | PARTICIPACOES EM SOCIEDADES COLIGADAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120104000000 | MAIS-VALIA SOBRE OS ATIVOS DAS INVESTIDAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120105000000 | AGIO SOBRE OS INVESTIMENTOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120106000000 | ADIANTAMENTO PARA FUTURO AUMENTO DE CAPITAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120107000000 | PARTICIPACAO EM CONSORCIOS PUBLICOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120108000000 | PARTICIPACAO EM FUNDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120109000000 | PARTICIPACAO EM OUTRAS SOCIEDADES AVALIDAS POR EQUIVALENCIA PATRIMONIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120195000000 | OUTRAS PARTICIPACOES - MEP | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120196000000 | AGIO NA AQUISICAO DE PARTICIPACOES AVALIADAS PELO MEP | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120197000000 | (-) AMORTIZACAO DE AGIO NA AQUISICAO DE PARTICIPACOES AVALIADAS PELO MEP | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120198000000 | (-) DESAGIO NA AQUISICAO DE PARTICIPACOES AVALIADAS PELO MEP | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120199000000 | AMORTIZACAO DE DESAGIO NA AQUISICAO DE PARTICIPACOES AVALIADAS PELO MEP | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122120200000000 | PARTICIPACOES AVALIADAS PELO METODO DE CUSTO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120201000000 | PARTICIPACOES EM OUTRAS SOCIEDADES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120203000000 | PARTICIPACAO EM FUNDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120205000000 | PARTICIPACOES EM ORGANISMOS INTERNACIONAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120206000000 | ADIANTAMENTO PARA AUMENTO DE CAPITAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122120299000000 | OUTRAS PARTICIPACOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122130000000000 | PARTICIPACOES PERMANENTES - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122130100000000 | PARTICIPACOES AVALIADAS PELO METODO DE EQUIVALENCIA PATRIMONIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122130200000000 | PARTICIPACOES AVALIADAS PELO METODO DE CUSTO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122140000000000 | PARTICIPACOES PERMANENTES - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122140100000000 | PARTICIPACOES AVALIADAS PELO METODO DE EQUIVALENCIA PATRIMONIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122140200000000 | PARTICIPACOES AVALIADAS PELO METODO DE CUSTO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122150000000000 | PARTICIPACOES PERMANENTES - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122150100000000 | PARTICIPACOES AVALIADAS PELO METODO DE EQUIVALENCIA PATRIMONIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122150200000000 | PARTICIPACOES AVALIADAS PELO METODO DE CUSTO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122200000000000 | PROPRIEDADES PARA INVESTIMENTO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122210000000000 | PROPRIEDADES PARA INVESTIMENTO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122210100000000 | BENS IMOVEIS PARA FUTURA UTILIZACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122210101000000 | TERRENOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122210102000000 | EDIFICIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122210199000000 | OUTROS BENS IMOVEIS PARA FUTURA UTILIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122210200000000 | BENS IMOVEIS NAO DESTINADOS A USO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122210201000000 | TERRENOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122210202000000 | EDIFICIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122210299000000 | OUTROS BENS IMOVEIS NAO DESTINADOS AO USO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122219900000000 | OUTRAS PROPRIEDADES PARA INVESTIMENTOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122300000000000 | INVESTIMENTOS DO RPPS DE LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122310000000000 | INVESTIMENTOS DO RPPS DE LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122310100000000 | TITULOS E VALORES MOBILIARIOS - RPPS - PLANO EM CAPITALIZACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122310101000000 | TITULOS E VALORES EM ENQUADRAMENTO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122310102000000 | TITULOS E VALORES NAO SUJEITOS A RESOLUCAO DO CMN | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122310200000000 | APLICACOES EM SEGMENTO DE IMOVEIS - RPPS - PLANO EM CAPITALIZACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122310202000000 | TERRENO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122310203000000 | PREDIO RESIDENCIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122310204000000 | PREDIO COMERCIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122310205000000 | LOJA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122310206000000 | CASA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122310207000000 | APARTAMENTO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122310299000000 | OUTROS IMOVEIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122310300000000 | TITULOS E VALORES MOBILIARIOS - RPPS - PLANO EM REPARTICAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122310400000000 | APLICACOES EM SEGMENTO DE IMOVEIS - RPPS - PLANO EM REPARTICAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122310500000000 | INVESTIMENTOS PERMANENTES RECEBIDOS DE LONGO PRAZO - PLANO EM CAPITALIZACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122700000000000 | DEMAIS INVESTIMENTOS PERMANENTES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122710000000000 | DEMAIS INVESTIMENTOS PERMANENTES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122710100000000 | OBRAS DE ARTE E OUTROS BENS SINGULARES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122710200000000 | TITULOS E VALORES MOBILIARIOS PERMANENTE | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122710300000000 | BENS MOVEIS NAO DESTINADOS A USO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122710400000000 | BENS INTANGIVEIS NAO DESTINADOS A USO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122719900000000 | DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122800000000000 | (-) DEPRECIACAO ACUMULADA DE INVESTIMENTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122810000000000 | (-) DEPRECIACAO ACUMULADA DE INVESTIMENTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122810100000000 | (-) DEPRECIACAO ACUMULADA DE INVESTIMENTOS - CONSOLIDACAO - PROPRIEDADES PARA INVESTIMENTO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122810101000000 | (-) DEPRECIACAO ACUMULADA DE BENS IMOVEIS PARA FUTURA UTILIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122810102000000 | (-) DEPRECIACAO ACUMULADA DE BENS IMOVEIS NAO DESTINADOS A USO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122810199000000 | (-) DEPRECIACAO ACUMULADA OUTRAS PROPRIEDADES PARA INVESTIMENTOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122819900000000 | (-) DEPRECIACAO ACUMULADA DE OUTROS INVESTIMENTOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122900000000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122910000000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122910100000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS - PARTICIPACOES PERMANENTES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122910101000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE PARTICIPACOES AVALIADAS PELO METODO DE EQUIVALENCIA PATRIMONIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122910102000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE PARTICIPACOES AVALIADAS PELO METODO DE CUSTO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122910200000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE PROPRIEDADES PARA INVESTIMENTO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122910201000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE BENS IMOVEIS PARA FUTURA UTILIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122910202000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE BENS IMOVEIS NAO DESTINADOS A USO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122910300000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS DO RPPS - FUNDO EM CAPITALIZACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122910500000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS DO RPPS - FUNDO EM REPARTICAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122919900000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS - DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122920000000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS-INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122920100000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS - PARTICIPACOES PERMANENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122929900000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS - DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122930000000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS-INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122930100000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS - PARTICIPACOES PERMANENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122939900000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS - DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122940000000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS-INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122940100000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS - PARTICIPACOES PERMANENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122949900000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS - DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 122950000000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS-INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122950100000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS - PARTICIPACOES PERMANENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 122959900000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INVESTIMENTOS - DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123000000000000 | IMOBILIZADO | S | 3 | N | P | | | | 0 | 0 | 610304296.95 | 0.00 | 71261924.81 | 31523549.96 | 650042671.80 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123100000000000 | BENS MOVEIS | S | 4 | N | P | | | | 0 | 0 | 85061349.65 | 0.00 | 15262231.57 | 4032699.33 | 96290881.89 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123110000000000 | BENS MOVEIS- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 85061349.65 | 0.00 | 15262231.57 | 4032699.33 | 96290881.89 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123110100000000 | MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | S | 6 | N | P | | | | 0 | 0 | 28538758.97 | 0.00 | 3189674.29 | 581754.21 | 31146679.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110101000000 | APARELHOS DE MEDICAO E ORIENTACAO | A | 7 | S | P | P | | | 0 | 0 | 455242.80 | 0.00 | 20528.84 | 4641.45 | 471130.19 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110102000000 | APARELHOS E EQUIPAMENTOS DE COMUNICACAO | A | 7 | S | P | P | | | 0 | 0 | 310418.02 | 0.00 | 75702.50 | 6635.67 | 379484.85 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110103000000 | APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES | A | 7 | S | P | P | | | 0 | 0 | 9857935.78 | 0.00 | 673730.71 | 140474.00 | 10391192.49 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110104000000 | APARELHOS E EQUIPAMENTOS PARA ESPORTES E DIVERSOES | A | 7 | S | P | P | | | 0 | 0 | 357409.28 | 0.00 | 131270.22 | 2010.18 | 486669.32 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110105000000 | EQUIPAMENTO DE PROTECAO, SEGURANCA E SOCORRO | A | 7 | S | P | P | | | 0 | 0 | 351977.33 | 0.00 | 1124682.76 | 0.00 | 1476660.09 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110106000000 | MAQUINAS E EQUIPAMENTOS INDUSTRIAIS | A | 7 | S | P | P | | | 0 | 0 | 2570504.46 | 0.00 | 50392.00 | 15000.00 | 2605896.46 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110107000000 | MAQUINAS E EQUIPAMENTOS ENERGETICOS | A | 7 | S | P | P | | | 0 | 0 | 1209716.34 | 0.00 | 226387.55 | 163997.71 | 1272106.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110108000000 | MAQUINAS E EQUIPAMENTOS GRAFICOS | A | 7 | S | P | P | | | 0 | 0 | 90440.02 | 0.00 | 28318.96 | 23775.00 | 94983.98 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110109000000 | MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA | A | 7 | S | P | P | | | 0 | 0 | 779882.38 | 0.00 | 277.00 | 0.00 | 780159.38 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110110000000 | EQUIPAMENTOS DE MONTARIA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110111000000 | EQUIPAMENTOS E MATERIAL SIGILOSO E RESERVADO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110112000000 | EQUIPAMENTOS, PECAS E ACESSORIOS PARA AUTOMOVEIS | A | 7 | S | P | P | | | 0 | 0 | 193731.71 | 0.00 | 0.00 | 0.00 | 193731.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110113000000 | EQUIPAMENTOS, PECAS E ACESSORIOS MARITIMOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110114000000 | EQUIPAMENTOS, PECAS E ACESSORIOS AERONAUTICOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110115000000 | EQUIPAMENTOS, PECAS E ACESSORIOS DE PROTECAO AO VOO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110116000000 | EQUIPAMENTOS DE MERGULHO E SALVAMENTO | A | 7 | S | P | P | | | 0 | 0 | 7609.56 | 0.00 | 0.00 | 0.00 | 7609.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110117000000 | EQUIPAMENTOS DE MANOBRAS E PATRULHAMENTO | A | 7 | S | P | P | | | 0 | 0 | 7633.84 | 0.00 | 0.00 | 0.00 | 7633.84 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110118000000 | EQUIPAMENTOS DE PROTECAO E VIGILANCIA AMBIENTAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110119000000 | MAQUINAS, EQUIPAMENTOS E UTENSILIOS AGROPECUARIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110120000000 | MAQUINAS, EQUIPAMENTOS E UTENSILIOS RODOVIARIOS | A | 7 | S | P | P | | | 0 | 0 | 11122104.06 | 0.00 | 242587.97 | 178877.52 | 11185814.51 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110121000000 | EQUIPAMENTOS HIDRAULICOS E ELETRICOS | A | 7 | S | P | P | | | 0 | 0 | 115452.14 | 0.00 | 3699.70 | 5376.18 | 113775.66 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110122000000 | EQUIPAMENTOS E MATERIAIS PERMANENTES VINCULADOS A CONVENIO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110130000000 | MATERIAL DE USO DURADOURO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110140000000 | PECAS NAO INCORPORAVEIS A IMOVEIS | A | 7 | S | P | P | | | 0 | 0 | 236343.51 | 0.00 | 67488.80 | 0.00 | 303832.31 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110199000000 | OUTRAS MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | P | | | 0 | 0 | 872357.74 | 0.00 | 544607.28 | 40966.50 | 1375998.52 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123110200000000 | BENS DE INFORMATICA | S | 6 | N | P | | | | 0 | 0 | 17315765.21 | 0.00 | 6553219.35 | 1371352.49 | 22497632.07 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110201000000 | EQUIPAMENTOS DE PROCESSAMENTO DE DADOS | A | 7 | S | P | P | | | 0 | 0 | 7837814.16 | 0.00 | 1116786.30 | 720297.46 | 8234303.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110202000000 | EQUIPAMENTOS DE TECNOLOGIA DA INFORMACAO | A | 7 | S | P | P | | | 0 | 0 | 8927442.23 | 0.00 | 5436433.05 | 100546.21 | 14263329.07 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110203000000 | SISTEMAS APLICATIVOS - SOFTWARES | A | 7 | S | P | P | | | 0 | 0 | 550508.82 | 0.00 | 0.00 | 550508.82 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123110300000000 | MOVEIS E UTENSILIOS | S | 6 | N | P | | | | 0 | 0 | 20082923.14 | 0.00 | 3680530.27 | 899504.83 | 22863948.58 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110301000000 | APARELHOS E UTENSILIOS DOMESTICOS | A | 7 | S | P | P | | | 0 | 0 | 5762554.21 | 0.00 | 1139301.33 | 134919.91 | 6766935.63 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110302000000 | MAQUINAS E UTENSILIOS DE ESCRITORIO | A | 7 | S | P | P | | | 0 | 0 | 61453.91 | 0.00 | 10319.67 | 885.00 | 70888.58 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110303000000 | MOBILIARIO EM GERAL | A | 7 | S | P | P | | | 0 | 0 | 14258915.02 | 0.00 | 2530909.27 | 763699.92 | 16026124.37 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110304000000 | UTENSILIOS EM GERAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123110400000000 | MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | S | 6 | N | P | | | | 0 | 0 | 1666463.17 | 0.00 | 485522.52 | 58228.40 | 2093757.29 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110401000000 | BANDEIRAS, FLAMULAS E INSIGNIAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110402000000 | COLECOES E MATERIAIS BIBLIOGRAFICOS | A | 7 | S | P | P | | | 0 | 0 | 3879.05 | 0.00 | 4054.00 | 0.00 | 7933.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110403000000 | DISCOTECAS E FILMOTECAS | A | 7 | S | P | P | | | 0 | 0 | 120.00 | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110404000000 | INSTRUMENTOS MUSICAIS E ARTISTICOS | A | 7 | S | P | P | | | 0 | 0 | 98591.64 | 0.00 | 14593.09 | 0.00 | 113184.73 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110405000000 | EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO | A | 7 | S | P | P | | | 0 | 0 | 1514904.42 | 0.00 | 466875.43 | 58228.40 | 1923551.45 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110406000000 | OBRAS DE ARTE E PECAS PARA EXPOSICAO | A | 7 | S | P | P | | | 0 | 0 | 48968.06 | 0.00 | 0.00 | 0.00 | 48968.06 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110499000000 | OUTROS MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123110500000000 | VEICULOS | S | 6 | N | P | | | | 0 | 0 | 17098529.45 | 0.00 | 1278311.30 | 1114523.70 | 17262317.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110501000000 | VEICULOS EM GERAL | A | 7 | S | P | P | | | 0 | 0 | 308571.45 | 0.00 | 1999.90 | 1354.67 | 309216.68 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110502000000 | VEICULOS FERROVIARIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110503000000 | VEICULOS DE TRACAO MECANICA | A | 7 | S | P | P | | | 0 | 0 | 16789958.00 | 0.00 | 1250271.40 | 1113169.03 | 16927060.37 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110504000000 | CARROS DE COMBATE | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110505000000 | AERONAVES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 26040.00 | 0.00 | 26040.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110506000000 | EMBARCACOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110600000000 | PECAS E CONJUNTOS DE REPOSICAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123110700000000 | BENS MOVEIS EM ANDAMENTO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110701000000 | BENS MOVEIS EM ELABORACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110702000000 | IMPORTACOES EM ANDAMENTO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110704000000 | ALMOXARIFADO DE MATERIAIS A SEREM APLICADOS EM BENS EM ANDAMENTO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123110800000000 | BENS MOVEIS EM ALMOXARIFADO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110801000000 | ESTOQUE INTERNO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110803000000 | BENS MOVEIS A REPARAR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110804000000 | BENS MOVEIS EM REPARO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110805000000 | BENS MOVEIS INSERVIVEIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123110900000000 | ARMAMENTOS | A | 6 | S | P | P | | | 0 | 0 | 242069.20 | 0.00 | 71009.94 | 0.00 | 313079.14 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123111000000000 | SEMOVENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 3801.00 | 0.00 | 3801.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123119900000000 | DEMAIS BENS MOVEIS | S | 6 | N | P | | | | 0 | 0 | 116840.51 | 0.00 | 162.90 | 7335.70 | 109667.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123119901000000 | BENS MOVEIS A ALIENAR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123119902000000 | BENS EM PODER DE OUTRA UNIDADE OU TERCEIROS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123119908000000 | BENS MOVEIS A CLASSIFICAR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123119999000000 | OUTROS BENS MOVEIS | A | 7 | S | P | P | | | 0 | 0 | 116840.51 | 0.00 | 162.90 | 7335.70 | 109667.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123200000000000 | BENS IMOVEIS | S | 4 | N | P | | | | 0 | 0 | 638176647.51 | 0.00 | 53532079.59 | 9030464.92 | 682678262.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123210000000000 | BENS IMOVEIS- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 638176647.51 | 0.00 | 53532079.59 | 9030464.92 | 682678262.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123210100000000 | BENS DE USO ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 442708829.18 | 0.00 | 4540641.33 | 2397200.15 | 444852270.36 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210101000000 | IMOVEIS RESIDENCIAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210102000000 | IMOVEIS COMERCIAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210103000000 | EDIFICIOS | A | 7 | S | P | P | | | 0 | 0 | 24685983.62 | 0.00 | 523747.19 | 0.00 | 25209730.81 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210104000000 | TERRENOS/GLEBAS | A | 7 | S | P | P | | | 0 | 0 | 303463009.14 | 0.00 | 3335194.96 | 2397200.15 | 304401003.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210105000000 | ARMAZENS/GALPOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210106000000 | AQUARTELAMENTOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210107000000 | AEROPORTOS/ESTACOES/AERODROMOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210108000000 | IMOVEIS DE USO EDUCACIONAL | A | 7 | S | P | P | | | 0 | 0 | 64753720.49 | 0.00 | 525844.70 | 0.00 | 65279565.19 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210109000000 | REPRESAS/ACUDES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210110000000 | FAZENDAS, PARQUES E RESERVAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210111000000 | IMOVEIS DE USO RECREATIVO | A | 7 | S | P | P | | | 0 | 0 | 27827906.44 | 0.00 | 0.00 | 0.00 | 27827906.44 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210112000000 | FAROIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210113000000 | MUSEUS/PALACIOS | A | 7 | S | P | P | | | 0 | 0 | 1684707.20 | 0.00 | 0.00 | 0.00 | 1684707.20 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210114000000 | LABORATORIOS/OBSERVATORIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210115000000 | HOSPITAIS E UNIDADES DE SAUDE | A | 7 | S | P | P | | | 0 | 0 | 10403434.65 | 0.00 | 155854.48 | 0.00 | 10559289.13 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210116000000 | HOTEIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210117000000 | PRESIDIOS/DELEGACIAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210118000000 | PORTOS/ESTALEIROS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210119000000 | COMPLEXOS/FABRICAS/USINAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210120000000 | CEMITERIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210121000000 | ESTACIONAMENTOS E GARAGENS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210122000000 | POSTOS DE FISCALIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210198000000 | OUTROS BENS IMOVEIS DE USO ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 9890067.64 | 0.00 | 0.00 | 0.00 | 9890067.64 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123210400000000 | BENS DOMINICAIS | S | 6 | N | P | | | | 0 | 0 | 58157291.24 | 0.00 | 294495.61 | 865943.41 | 57585843.44 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210401000000 | EDIFICIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210402000000 | APARTAMENTOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210403000000 | ARMAZENS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210404000000 | CASAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210405000000 | CEMITERIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210407000000 | GARAGENS E ESTACIONAMENTOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210408000000 | FAZENDAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210409000000 | GALPOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210410000000 | GLEBAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210411000000 | LOJAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210412000000 | SALAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210413000000 | TERRENOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210414000000 | LOTES | A | 7 | S | P | P | | | 0 | 0 | 58157291.24 | 0.00 | 294495.61 | 865943.41 | 57585843.44 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210415000000 | LOTES INDUSTRIAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210416000000 | GLEBAS URBANAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210417000000 | GLEBAS URBANIZADAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210418000000 | GLEBAS RURAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210499000000 | OUTROS BENS DOMINICAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123210500000000 | BENS DE USO COMUM DO POVO | S | 6 | N | P | | | | 0 | 0 | 51061576.85 | 0.00 | 4060507.65 | 466408.67 | 54655675.83 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210501000000 | RUAS | A | 7 | S | P | P | | | 0 | 0 | 31546567.00 | 0.00 | 3780674.93 | 234318.33 | 35092923.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210502000000 | PRACAS | A | 7 | S | P | P | | | 0 | 0 | 4697322.44 | 0.00 | 103088.30 | 47677.18 | 4752733.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210503000000 | ESTRADAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 108909.45 | 0.00 | 108909.45 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210504000000 | PONTES | A | 7 | S | P | P | | | 0 | 0 | 855155.97 | 0.00 | 0.00 | 0.00 | 855155.97 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210505000000 | VIADUTOS | A | 7 | S | P | P | | | 0 | 0 | 1788067.33 | 0.00 | 0.00 | 0.00 | 1788067.33 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210506000000 | SISTEMAS DE ESGOTO E/OU DE ABASTECIMENTO DE AGUA | A | 7 | S | P | P | | | 0 | 0 | 255838.74 | 0.00 | 0.00 | 74179.81 | 181658.93 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210507000000 | SISTEMAS DE ABASTECIMENTO DE ENERGIA | A | 7 | S | P | P | | | 0 | 0 | 185948.14 | 0.00 | 0.00 | 110233.35 | 75714.79 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210508000000 | REDES DE TELECOMUNICACOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210509000000 | BENS DO PATRIMONIO CULTURAL | A | 7 | S | P | P | | | 0 | 0 | 9248.93 | 0.00 | 67834.97 | 0.00 | 77083.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210599000000 | OUTROS BENS DE USO COMUM DO POVO | A | 7 | S | P | P | | | 0 | 0 | 11723428.30 | 0.00 | 0.00 | 0.00 | 11723428.30 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123210600000000 | BENS IMOVEIS EM ANDAMENTO | S | 6 | N | P | | | | 0 | 0 | 75717951.33 | 0.00 | 44636435.00 | 5300912.69 | 115053473.64 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210601000000 | OBRAS EM ANDAMENTO | A | 7 | S | P | P | | | 0 | 0 | 75530350.76 | 0.00 | 44277688.76 | 5038755.00 | 114769284.52 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210605000000 | ESTUDOS E PROJETOS | A | 7 | S | P | P | | | 0 | 0 | 187600.57 | 0.00 | 358746.24 | 262157.69 | 284189.12 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210606000000 | ALMOXARIFADO DE INVERSOES FIXAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210700000000 | INSTALACOES | A | 6 | S | P | P | | | 0 | 0 | 250571.33 | 0.00 | 0.00 | 0.00 | 250571.33 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123210800000000 | BENFEITORIAS EM PROPRIEDADE DE TERCEIROS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123219900000000 | DEMAIS BENS IMOVEIS | S | 6 | N | P | | | | 0 | 0 | 10280427.58 | 0.00 | 0.00 | 0.00 | 10280427.58 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123219901000000 | BENS IMOVEIS LOCADOS PARA TERCEIROS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123219902000000 | IMOVEIS EM PODER DE TERCEIROS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123219903000000 | MATERIAIS TEMPORARIAMENTE SEPARADOS DE IMOVEIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123219905000000 | BENS IMOVEIS A CLASSIFICAR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123219906000000 | BENS IMOVEIS A ALIENAR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123219999000000 | OUTROS BENS IMOVEIS | A | 7 | S | P | P | | | 0 | 0 | 10280427.58 | 0.00 | 0.00 | 0.00 | 10280427.58 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123700000000000 | (-) SUBVENCAO GOVERNAMENTAL PARA INVESTIMENTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123710000000000 | (-) SUBVENCAO GOVERNAMENTAL PARA INVESTIMENTOS - CONSOLIDACAO | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123720000000000 | (-) SUBVENCAO GOVERNAMENTAL PARA INVESTIMENTOS - INTRA OFSS | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123730000000000 | (-) SUBVENCAO GOVERNAMENTAL PARA INVESTIMENTOS - INTER OFSS - UNIAO | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123740000000000 | (-) SUBVENCAO GOVERNAMENTAL PARA INVESTIMENTOS - INTER OFSS -ESTADO | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123750000000000 | (-) SUBVENCAO GOVERNAMENTAL PARA INVESTIMENTOS - INTER OFSS - MUNICIPIO | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123800000000000 | (-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 112933700.21 | 2467613.65 | 18460385.71 | 0.00 | 128926472.27 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123810000000000 | (-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 112933700.21 | 2467613.65 | 18460385.71 | 0.00 | 128926472.27 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123810100000000 | (-) DEPRECIACAO ACUMULADA - BENS MOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 43261404.64 | 2467613.65 | 10003550.22 | 0.00 | 50797341.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810101000000 | (-) DEPRECIACAO ACUMULADA DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810102000000 | (-) DEPRECIACAO ACUMULADA DE BENS DE INFORMATICA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810103000000 | (-) DEPRECIACAO ACUMULADA DE MOVEIS E UTENSILIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810104000000 | (-) DEPRECIACAO ACUMULADA DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810105000000 | (-) DEPRECIACAO ACUMULADA DE VEICULOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810106000000 | (-) DEPRECIACAO ACUMULADA DE PECAS E CONJUNTOS DE REPOSICAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810107000000 | (-) DEPRECIACAO ACUMULADA DE BENS MOVEIS EM ANDAMENTO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810108000000 | (-) DEPRECIACAO ACUMULADA DE BENS MOVEIS EM ALMOXARIFADO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810109000000 | (-) DEPRECIACAO ACUMULADA DE ARMAMENTOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810110000000 | (-) DEPRECIACAO ACUMULADA DE SEMOVENTES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810129000000 | (-) DEPRECIACAO ACUMULADA DE APARELHOS DE MEDICAO E ORIENTACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810130000000 | (-) DEPRECIACAO ACUMULADA MAQUINAS E EQUIPAMENTOS DE NATUREZA INDUSTRIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810199000000 | (-) DEPRECIACAO ACUMULADA DE DEMAIS BENS MOVEIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 43261404.64 | 2467613.65 | 10003550.22 | 0.00 | 50797341.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123810200000000 | (-) DEPRECIACAO ACUMULADA - BENS IMOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 69672295.57 | 0.00 | 8456835.49 | 0.00 | 78129131.06 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810201000000 | (-) DEPRECIACAO ACUMULADA DE BENS DE USO ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810202000000 | (-) DEPRECIACAO ACUMULADA DE BENS DOMINICAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810203000000 | (-) DEPRECIACAO ACUMULADA DE BENS DE USO COMUM DO POVO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810204000000 | (-) DEPRECIACAO ACUMULADA DE BENS IMOVEIS EM ANDAMENTO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810205000000 | (-) DEPRECIACAO ACUMULADA DE INSTALACOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810206000000 | (-) DEPRECIACAO ACUMULADA DE BENFEITORIAS EM PROPRIEDADE DE TERCEIROS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810299000000 | (-) DEPRECIACAO ACUMULADA DE DEMAIS BENS IMOVEIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 69672295.57 | 0.00 | 8456835.49 | 0.00 | 78129131.06 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810300000000 | (-) EXAUSTAO ACUMULADA - BENS MOVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810400000000 | (-) EXAUSTAO ACUMULADA - BENS IMOVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810500000000 | (-) AMORTIZACAO ACUMULADA - BENS MOVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123810600000000 | (-) AMORTIZACAO ACUMULADA - BENS IMOVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123900000000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE IMOBILIZADO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123910000000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123910100000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE IMOBILIZADO - BENS MOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910101000000 | (-) REDUCAO A VALOR RECUPERAVEL DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910102000000 | (-) REDUCAO A VALOR RECUPERAVEL DE BENS DE INFORMATICA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910103000000 | (-) REDUCAO A VALOR RECUPERAVEL DE MOVEIS E UTENSILIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910104000000 | (-) REDUCAO A VALOR RECUPERAVEL DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910105000000 | (-) REDUCAO A VALOR RECUPERAVEL DE VEICULOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910106000000 | (-) REDUCAO A VALOR RECUPERAVEL DE PECAS E CONJUNTOS DE REPOSICAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910107000000 | (-) REDUCAO A VALOR RECUPERAVEL DE BENS MOVEIS EM ANDAMENTO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910108000000 | (-) REDUCAO A VALOR RECUPERAVEL DE BENS MOVEIS EM ALMOXARIFADO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910109000000 | (-) REDUCAO A VALOR RECUPERAVEL DE ARMAMENTOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910110000000 | (-) REDUCAO A VALOR RECUPERAVEL DE SEMOVENTES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910199000000 | (-) REDUCAO A VALOR RECUPERAVEL DE DEMAIS BENS MOVEIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 123910200000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE IMOBILIZADO - BENS IMOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910201000000 | (-) REDUCAO A VALOR RECUPERAVEL DE BENS DE USO ESPECIAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910202000000 | (-) REDUCAO A VALOR RECUPERAVEL DE BENS DOMINICAIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910203000000 | (-) REDUCAO A VALOR RECUPERAVEL DE BENS DE USO COMUM DO POVO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910204000000 | (-) REDUCAO A VALOR RECUPERAVEL DE BENS IMOVEIS EM ANDAMENTO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910205000000 | (-) REDUCAO A VALOR RECUPERAVEL DE INSTALACOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910206000000 | (-) REDUCAO A VALOR RECUPERAVEL DE BENFEITORIAS EM PROPRIEDADE DE TERCEIROS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 123910299000000 | (-) REDUCAO A VALOR RECUPERAVEL DE DEMAIS BENS IMOVEIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 124000000000000 | INTANGIVEL | S | 3 | N | P | | | | 0 | 0 | 5654.81 | 0.00 | 1294481.74 | 296223.66 | 1003912.89 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 124100000000000 | SOFTWARES | S | 4 | N | P | | | | 0 | 0 | 20321.19 | 0.00 | 1294481.74 | 973.00 | 1313829.93 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 124110000000000 | SOFTWARES- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 20321.19 | 0.00 | 1294481.74 | 973.00 | 1313829.93 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124110100000000 | SOFTWARES | A | 6 | S | P | P | | | 0 | 0 | 20321.19 | 0.00 | 1294481.74 | 973.00 | 1313829.93 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124110200000000 | SOFTWARES EM DESENVOLVIMENTO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 124200000000000 | MARCAS, DIREITOS E PATENTES INDUSTRIAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 124210000000000 | MARCAS, DIREITOS E PATENTES INDUSTRIAIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124210100000000 | MARCAS E PATENTES INDUSTRIAIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124210200000000 | CONCESSAO DE DIREITO DE USO DE COMUNICACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124210300000000 | DIREITOS AUTORAIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124210400000000 | DIREITOS SOBRE RECURSOS NATURAIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124210500000000 | ADIANTAMENTO PARA TRANFERENCIA DE TECNOLOGIA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124219900000000 | OUTROS DIREITOS - BENS INTANGIVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 124300000000000 | DIREITO DE USO DE IMOVEIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 124310000000000 | DIREITO DE USO DE IMOVEIS- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124319800000000 | DIREITO DE USO DE IMOVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 124400000000000 | PATRIMONIO CULTURAL INTANGIVEL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124410000000000 | PATRIMONIO CULTURAL INTANGIVEL - CONSOLIDACAO | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 124800000000000 | (-) AMORTIZACAO ACUMULADA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 14666.38 | 0.00 | 295250.66 | 0.00 | 309917.04 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 124810000000000 | (-) AMORTIZACAO ACUMULADA- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 14666.38 | 0.00 | 295250.66 | 0.00 | 309917.04 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124810100000000 | (-) AMORTIZACAO ACUMULADA - SOFTWARES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 14666.38 | 0.00 | 295250.66 | 0.00 | 309917.04 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124810200000000 | (-) AMORTIZACAO ACUMULADA - MARCAS, DIREITOS E PATENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124810300000000 | (-) AMORTIZACAO ACUMULADA - DIREITO DE USO DE IMOVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124810400000000 | (-) AMORTIZACAO ACUMULADA - PATRIMONIO CULTURAL INTANGIVEL | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124819900000000 | (-) OUTRAS AMORTIZACOES ACUMULADAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 124900000000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INTANGIVEL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 124910000000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INTANGIVEL - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124910100000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INTANGIVEL - SOFTWARES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124910200000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INTANGIVEL - MARCAS, DIREITOS E PATENTES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124910300000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INTANGIVEL-DIREITO DE USO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124910400000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE INTANGIVEL-PATRIMONIO CULTURAL INTANGIVEL | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 124919900000000 | (-) OUTRAS REDUCOES AO VALOR RECUPERAVEL DE INTANGIVEL | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 125000000000000 | DIFERIDO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 125100000000000 | GASTOS DE IMPLANTACAO E PRE-OPERACIONAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 125110000000000 | GASTOS DE IMPLANTACAO E PRE-OPERACIONAIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 125200000000000 | GASTOS DE REORGANIZACAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 125210000000000 | GASTOS DE REORGANIZACAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 125900000000000 | (-) AMORTIZACAO ACUMULADA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 125910000000000 | (-) AMORTIZACAO ACUMULADA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 125910100000000 | (-) AMORTIZACAO ACUMULADA - GASTOS DE IMPLANTACAO E PRE-OPERACIONAIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 125910200000000 | (-) AMORTIZACAO ACUMULADA - GASTOS DE REORGANIZACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 200000000000000 | PASSIVO E PATRIMONIO LIQUIDO | S | 1 | N | P | | | | 0 | 0 | 0.00 | 1170489040.42 | 2150706776.36 | 2170798462.02 | 0.00 | 1190580726.08 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 210000000000000 | PASSIVO CIRCULANTE | S | 2 | N | P | | | | 0 | 0 | 0.00 | 65428568.29 | 1365817765.21 | 1386684152.32 | 0.00 | 86294955.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211000000000000 | OBRIGACOES TRABALHISTAS, PREVIDENCIARIAS E ASSISTENCIAIS A PAGAR A CURTO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 23245823.18 | 565850722.09 | 572571627.34 | 0.00 | 29966728.43 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211100000000000 | PESSOAL A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 2482128.41 | 404781482.20 | 406235197.47 | 0.00 | 3935843.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211110000000000 | PESSOAL A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 2482128.41 | 404781482.20 | 406235197.47 | 0.00 | 3935843.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211110100000000 | PESSOAL A PAGAR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 2482128.41 | 402914984.61 | 404368699.88 | 0.00 | 3935843.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110101000000 | SALARIOS, REMUNERACOES E BENEFICIOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 319396486.71 | 319396486.71 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110102000000 | DECIMO TERCEIRO SALARIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 34897681.44 | 34897681.44 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110102000000 | DECIMO TERCEIRO SALARIO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 23506548.92 | 23506548.92 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110103000000 | FERIAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 2482128.41 | 8089390.13 | 9543105.40 | 0.00 | 3935843.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110103000000 | FERIAS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 16786633.74 | 16786633.74 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110104000000 | LICENCA-PREMIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 21135.20 | 21135.20 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110105000000 | PARTICIPACOES A EMPREGADOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211110106000000 | ENCARGOS SOCIAIS SOBRE PROVISOES | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110199000000 | DEMAIS PESSOAL A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 217108.47 | 217108.47 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211110400000000 | PRECATORIOS DE PESSOAL - REGIME ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1864952.53 | 1864952.53 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110401000000 | PRECATORIOS DE PESSOAL - REGIME ESPECIAL - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110402000000 | PRECATORIOS DE PESSOAL - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110403000000 | PRECATORIOS DE PESSOAL - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 1864952.53 | 1864952.53 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211110500000000 | PRECATORIOS DE PESSOAL - REGIME ORDINARIO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110501000000 | PRECATORIOS DE PESSOAL - REGIME ORDINARIO - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110502000000 | PRECATORIOS DE PESSOAL - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110503000000 | PRECATORIOS DE PESSOAL - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110600000000 | PESSOAL A PAGAR - SENTENCAS JUDICIAIS - EXCETO PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 1545.06 | 1545.06 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211110700000000 | OUTROS PRECATORIOS DE PESSOAL | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211200000000000 | BENEFICIOS PREVIDENCIARIOS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211210000000000 | BENEFICIOS PREVIDENCIARIOS A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211210100000000 | BENEFICIOS PREVIDENCIARIOS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211210400000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211210401000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ESPECIAL - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211210402000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211210403000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211210500000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ORDINARIO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211210501000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ORDINARIO - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211210502000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211210503000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211210600000000 | BENEFICIOS PREVIDENCIARIOS A PAGAR - DECISOES JUDICIAIS - EXCETO PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211210700000000 | OUTROS PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211220000000000 | BENEFICIOS PREVIDENCIARIOS A PAGAR - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211220500000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211220501000000 | OBRIGACOES DO RPPS DA UNIAO JUNTO AO RGPS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211220502000000 | OBRIGACOES DO RGPS JUNTO AO RPPS DA UNIAO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211220600000000 | APORTE PARA COBERTURA DE DEFICIT FINANCEIRO A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211220700000000 | APORTE PARA COBERTURA DE DEFICIT ATUARIAL A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211229900000000 | OUTROS BENEFICIOS PREVIDENCIARIOS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211230000000000 | BENEFICIOS PREVIDENCIARIOS A PAGAR - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211230500000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211230501000000 | OBRIGACOES DO RPPS JUNTO AO RGPS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211230502000000 | OBRIGACOES DO RPPS JUNTO AO RPPS DA UNIAO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211239900000000 | OUTROS BENEFICIOS PREVIDENCIARIOS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211240000000000 | BENEFICIOS PREVIDENCIARIOS A PAGAR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211240500000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211240501000000 | OBRIGACOES DO RPPS JUNTO AO RPPS DE ESTADO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211240502000000 | OBRIGACOES DO RGPS JUNTO AO RPPS DE ESTADO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211249900000000 | OUTROS BENEFICIOS PREVIDENCIARIOS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211250000000000 | BENEFICIOS PREVIDENCIARIOS A PAGAR - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211250500000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PREVIDENCIARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211250501000000 | CREDITOS DO RPPS JUNTO AO RPPS DE MUNICIPIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211250502000000 | CREDITOS DO RGPS JUNTO AO RPPS DE MUNICIPIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211259900000000 | OUTROS BENEFICIOS PREVIDENCIARIOS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211300000000000 | BENEFICIOS ASSISTENCIAIS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211310000000000 | BENEFICIOS ASSISTENCIAIS A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211310100000000 | BENEFICIOS ASSISTENCIAIS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211310300000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211310301000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ESPECIAL - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211310302000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211310303000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211310400000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ORDINARIO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211310401000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ORDINARIO - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211310402000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211310403000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211310500000000 | BENEFICIOS ASSISTENCIAIS A PAGAR - DECISOES JUDICIAIS - EXCETO PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211340000000000 | BENEFICIOS ASSISTENCIAIS A PAGAR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211400000000000 | ENCARGOS SOCIAIS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 20763694.77 | 161069239.89 | 166336429.87 | 0.00 | 26030884.75 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211410000000000 | ENCARGOS SOCIAIS A PAGAR-CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 63750.00 | 65250.00 | 0.00 | 1500.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211410100000000 | CONTRIBUICOES AO RGPS A PAGAR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 63750.00 | 65250.00 | 0.00 | 1500.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211410101000000 | CONTRIBUICOES AO RGPS SOBRE SALARIOS E REMUNERACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211410102000000 | CONTRIBUICOES AO RGPS - DEBITO PARCELADO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211410103000000 | CONTRIBUICOES AO RGPS - SERVICOS DE TERCEIROS OU CONTRIBUINTES AVULSOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 63750.00 | 65250.00 | 0.00 | 1500.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211410104000000 | FUNDO DA PREVIDENCIA E ASSISTENCIA SOCIAL FPAS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211410400000000 | PREVIDENCIA SOCIAL RURAL | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211410500000000 | FGTS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211410600000000 | CONTRIBUICOES PREVIDENCIARIAS - DEBITO PARCELADO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211410700000000 | CONTRIBUICOES SOCIAIS - DEBITOS PARCELADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211410800000000 | CONTRIBUICAO A ENTIDADE DE PREVIDENCIA COMPLEMENTAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211410900000000 | FGTS - DEBITO PARCELADO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211419800000000 | OUTROS ENCARGOS SOCIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211420000000000 | ENCARGOS SOCIAIS A PAGAR-INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 20025118.20 | 150425052.34 | 155782022.71 | 0.00 | 25382088.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211420100000000 | CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS) | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 20025118.20 | 150425052.34 | 155782022.71 | 0.00 | 25382088.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211420200000000 | CONTRIBUICAO PREVIDENCIARIA - RPPS - DEBITOS PARCELADOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211420201000000 | CONTRIBUICAO PREVIDENCIARIA - RPPS - DEBITOS PARCELADOS - PATRONAL - CIRCULANTE | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211420202000000 | CONTRIBUICAO PREVIDENCIARIA - RPPS - DEBITOS PARCELADOS - SERVIDOR, APOSENTADO E PENSIONISTA - CIRCULANTE | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211420800000000 | CONTRIBUICOES PREVIDENCIARIAS - DEBITO PARCELADO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211422100000000 | OBRIGACAO DE REPASSE PARA COBERTURA DE DEFICIT DO RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211422101000000 | OBRIGACAO DE REPASSE PARA COBERTURA DE DEFICIT DO RPPS - DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211422102000000 | OBRIGACAO DE REPASSE PARA COBERTURA DE DEFICIT DO RPPS - DO EXERCICIO ANTERIOR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211422200000000 | OBRIGACAO DE REPASSE CONCEDIDO AO RPPS PARA PAGAMENTO DE APOSENTADORIAS E PENSOES DA FONTE TESOURO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211422201000000 | OBRIGACAO DE REPASSE CONCEDIDO AO RPPS PARA PAGAMENTO DE APOSENTADORIAS E PENSOES DA FONTE TESOURO - DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211422202000000 | OBRIGACAO DE REPASSE CONCEDIDO AO RPPS PARA PAGAMENTO DE APOSENTADORIAS E PENSOES DA FONTE TESOURO - DO EXERCICIO ANTERIOR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211422300000000 | OBRIGACOES PATRONAIS A RECOLHER - PLANO DE SEGURIDADE SOCIAL DO SERVIDOR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211422301000000 | OBRIGACOES PATRONAIS A RECOLHER - PLANO DE SEGURIDADE SOCIAL DO SERVIDOR - DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211422302000000 | OBRIGACOES PATRONAIS A RECOLHER - PLANO DE SEGURIDADE SOCIAL DO SERVIDOR - DO EXERCICIO ANTERIOR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211429900000000 | OUTROS ENCARGOS SOCIAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211429901000000 | OBRIGACAO DE REPASSE PARA COBERTURA DE DEFICIT DO RPPS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211429901010000 | OBRIGACAO DE REPASSE PARA COBERTURA DE DEFICIT DO RPPS - DO EXERCICIO | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211429901020000 | OBRIGACAO DE REPASSE PARA COBERTURA DE DEFICIT DO RPPS - DO EXERCICIO ANTERIOR | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211430000000000 | ENCARGOS SOCIAIS A PAGAR-INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 738576.57 | 10580437.55 | 10489157.16 | 0.00 | 647296.18 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211430100000000 | CONTRIBUICOES AO RGPS A PAGAR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 527951.71 | 8322408.90 | 8441753.37 | 0.00 | 647296.18 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211430101000000 | CONTRIBUICOES AO RGPS SOBRE SALARIOS E REMUNERACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 527951.71 | 8322408.90 | 8431853.37 | 0.00 | 637396.18 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211430102000000 | CONTRIBUICOES AO RGPS - DEBITO PARCELADO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211430103000000 | CONTRIBUICOES AO RGPS - SERVICOS DE TERCEIROS OU CONTRIBUINTES AVULSOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 9900.00 | 0.00 | 9900.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211430104000000 | FUNDO DA PREVIDENCIA E ASSISTENCIA SOCIAL FPAS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211430106000000 | PROVISOES DE INSS SOBRE FERIAS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211430300000000 | CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS) | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211430301000000 | CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA - PESSOAL REQUISITADO DE OUTROS ENTES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211430400000000 | PREVIDENCIA SOCIAL RURAL | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211430500000000 | FGTS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 210624.86 | 2258028.65 | 2047403.79 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211430600000000 | CONTRIBUICOES PREVIDENCIARIAS - DEBITO PARCELADO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211430700000000 | CONTRIBUICOES SOCIAIS - DEBITOS PARCELADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211439800000000 | OUTROS ENCARGOS SOCIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211440000000000 | ENCARGOS SOCIAIS A PAGAR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211440300000000 | CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS) | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211440301000000 | CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA - PESSOAL REQUISITADO DE OUTROS ENTES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211440600000000 | CONTRIBUICOES PREVIDENCIARIAS - DEBITO PARCELADO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211449800000000 | OUTROS ENCARGOS SOCIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211450000000000 | ENCARGOS SOCIAIS A PAGAR-INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 211450300000000 | CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS) | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211450301000000 | CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA - PESSOAL REQUISITADO DE OUTROS ENTES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211450600000000 | CONTRIBUICOES PREVIDENCIARIAS - DEBITO PARCELADO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 211459800000000 | OUTROS ENCARGOS SOCIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212000000000000 | EMPRESTIMOS E FINANCIAMENTOS A CURTO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 17015445.89 | 41043489.46 | 49021066.22 | 0.00 | 24993022.65 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212100000000000 | EMPRESTIMOS A CURTO PRAZO - INTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 7979412.59 | 18683254.66 | 21881892.21 | 0.00 | 11178050.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212110000000000 | EMPRESTIMOS A CURTO PRAZO - INTERNO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212110100000000 | EMPRESTIMOS INTERNOS - EM TITULOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212110101000000 | DIVIDA MOBILIARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212110102000000 | (-) DESAGIO DE TITULOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212110198000000 | OUTROS TITULOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212110200000000 | EMPRESTIMOS INTERNOS - EM CONTRATOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212110201000000 | CONTRATOS DE EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212110205000000 | ANTECIPACAO DA RECEITA ORCAMENTARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212110298000000 | OUTROS CONTRATOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212110300000000 | OUTROS EMPRESTIMOS A CURTO PRAZO - INTERNO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212110400000000 | FATURAS / DUPLICATAS DESCONTADAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212120000000000 | EMPRESTIMOS A CURTO PRAZO - INTERNO - INTRA | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212120100000000 | EMPRESTIMOS INTERNOS - EM TITULOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212120200000000 | EMPRESTIMOS INTERNOS - EM CONTRATOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212120201000000 | EMPRESTIMOS DO RPPS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212120299000000 | OUTROS EMPRESTIMOS INTERNOS - EM CONTRATO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212129900000000 | OUTROS EMPRESTIMOS A CURTO PRAZO - INTERNO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212130000000000 | EMPRESTIMOS A CURTO PRAZO - INTERNO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 7979412.59 | 18675098.51 | 21873736.06 | 0.00 | 11178050.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212130100000000 | EMPRESTIMOS INTERNOS - EM TITULOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130101000000 | DIVIDA MOBILIARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130102000000 | (-) DESAGIO DE TITULOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130198000000 | OUTROS TITULOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212130200000000 | EMPRESTIMOS INTERNOS - EM CONTRATOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 7979412.59 | 18675098.51 | 21873736.06 | 0.00 | 11178050.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212130201000000 | CONTRATOS DE EMPRESTIMOS INTERNOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130201010000 | CEF Contrato 56827 Pro Moradia | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130201020000 | CEF Contrato 229.039-88 Santa Marta | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130201030000 | CEF Contrato 229.038-74 Cadena | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130205000000 | ANTECIPACAO DA RECEITA ORCAMENTARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212130298000000 | OUTROS CONTRATOS - EMPRESTIMOS INTERNOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 7979412.59 | 18675098.51 | 21873736.06 | 0.00 | 11178050.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298010000 | Contrato 085.878-10 PNAFM -Principal | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298020000 | Contrato CEF 229.039-88 Santa Marta - Principal | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 2302499.86 | 2316814.67 | 2355314.81 | 0.00 | 2341000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298020000 | Contrato CEF 229.039-88 Santa Marta - Principal | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 2316814.67 | 2316814.67 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298030000 | Contrato CEF 229.038-74 Cadena (Principal) | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 900200.00 | 3356670.15 | 3376470.15 | 0.00 | 920000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298030000 | Contrato CEF 229.038-74 Cadena (Principal) | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 923267.34 | 923267.34 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298040000 | CEF Contrato 399.658-75 | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 866737.84 | 866737.84 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298040000 | CEF Contrato 399.658-75 | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 827864.33 | 866737.84 | 970873.51 | 0.00 | 932000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298050000 | CEF Cont. 413.011-69 | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 530107.11 | 530107.11 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298050000 | CEF Cont. 413.011-69 | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 515833.81 | 530107.11 | 550273.30 | 0.00 | 536000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298060000 | CEF Cont. 519627-63 FINISA FR 1533 Principal | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 3433014.59 | 3483920.89 | 3596732.66 | 0.00 | 3545826.36 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298060000 | CEF Cont. 519627-63 FINISA FR 1533 Principal | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 3483920.89 | 3483920.89 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298070000 | CEF Cont. 523.373-82 FR 1119 PNAFM | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298080000 | CEF Contrato 523.373-82 PNAFM FR 1119 | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 123223.78 | 0.00 | 123223.78 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130298090000 | CEF Contrato 598.960-76 FINISA II FR 1588 | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 2780000.00 | 0.00 | 2780000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212130400000000 | PROGRAMA DE APOIO A REESTRUTURACAO E AO AJUSTE FISCAL DOS ESTADOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130401000000 | PROGRAMA DE APOIO A REESTRUTURACAO E AO AJUSTE FISCAL DOS ESTADOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212130500000000 | PROGRAMA DE APOIO A REESTRUTURACAO E AO AJUSTE FISCAL DOS MUNICIPIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212130501000000 | PROGRAMA DE APOIO A REESTRUTURACAO E AO AJUSTE FISCAL DOS MUNICIPIOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212139900000000 | OUTROS EMPRESTIMOS A CURTO PRAZO - INTERNO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212140000000000 | EMPRESTIMOS A CURTO PRAZO - INTERNO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 8156.15 | 8156.15 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212140100000000 | EMPRESTIMOS INTERNOS - EM TITULOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 8156.15 | 8156.15 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212140101000000 | DIVIDA MOBILIARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212140102000000 | (-) DESAGIO DE TITULOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212140198000000 | OUTROS TITULOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 8156.15 | 8156.15 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212140200000000 | EMPRESTIMOS INTERNOS - EM CONTRATOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212140201000000 | CONTRATOS DE EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212140205000000 | ANTECIPACAO DA RECEITA ORCAMENTARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212140298000000 | OUTROS CONTRATOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212140300000000 | OUTROS EMPRESTIMOS A CURTO PRAZO - INTERNO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212150000000000 | EMPRESTIMOS A CURTO PRAZO - INTERNO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212150100000000 | EMPRESTIMOS INTERNOS - EM TITULOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212150101000000 | DIVIDA MOBILIARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212150102000000 | (-) DESAGIO DE TITULOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212150198000000 | OUTROS TITULOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212150200000000 | EMPRESTIMOS INTERNOS - EM CONTRATOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212150201000000 | CONTRATOS DE EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212150205000000 | ANTECIPACAO DA RECEITA ORCAMENTARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212150298000000 | OUTROS CONTRATOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212150300000000 | OUTROS EMPRESTIMOS A CURTO PRAZO - INTERNO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212200000000000 | EMPRESTIMOS A CURTO PRAZO - EXTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 5479053.83 | 9800000.00 | 9143117.38 | 0.00 | 4822171.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212210000000000 | EMPRESTIMOS A CURTO PRAZO - EXTERNO CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 5479053.83 | 9800000.00 | 9143117.38 | 0.00 | 4822171.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212210100000000 | EMPRESTIMOS EXTERNOS - EM TITULOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212210200000000 | EMPRESTIMOS EXTERNOS - EM CONTRATOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212210300000000 | OUTROS EMPRESTIMOS A CURTO PRAZO - EXTERNO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 5479053.83 | 9800000.00 | 9143117.38 | 0.00 | 4822171.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212210399000000 | DEMAIS EMPRESTIMOS EXTERNOS - EM CONTRATOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 5479053.83 | 9800000.00 | 9143117.38 | 0.00 | 4822171.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212210399010000 | EMPRESTIMO EXTERNO COM O BID | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212210399020000 | EMPRESTIMO EXTERNO COM O BANCO MUNDIAL | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 5479053.83 | 4900000.00 | 4243117.38 | 0.00 | 4822171.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212210399020000 | EMPRESTIMO EXTERNO COM O BANCO MUNDIAL | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 4900000.00 | 4900000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212210399030000 | JUROS DA DIVIDA COM O EMPRESTIMO DO BID | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212210399040000 | JUROS DA DIVIDA COM O EMPRESTIMO DO BANCO MUNDIAL | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212300000000000 | FINANCIAMENTOS A CURTO PRAZO - INTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 58210.43 | 25261.13 | 12081.41 | 0.00 | 45030.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212310000000000 | FINANCIAMENTOS A CURTO PRAZO- INTERNO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212310100000000 | FINANCIAMENTOS INTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212310101000000 | FINANCIAMENTOS DO ATIVO PERMANENTE | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212310102000000 | FINANCIAMENTOS PARA CONSTRUCAO DE IMOVEIS HABITACIONAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212310103000000 | FINANCIAMENTO DE CAPITAL DE GIRO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212310198000000 | OUTROS FINANCIAMENTOS INTERNOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212310198010000 | DISTRITO FEDERAL | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212310198020000 | PARCELAMENTO INSS | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212310198030000 | UNIVERSIDADE DE SANTA MARIA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212310198040000 | JUROS DA DIVIDA COM O DISTRITO FEDERAL | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212310198050000 | JUROS DA DIVIDA COM A UNIVERSIDADE FEDERAL DE SANTA MARIA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212310198060000 | JUROS DA DIVIDA COM O PARCELAMENTO DO INSS | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212310200000000 | FINANCIAMENTOS INTERNOS POR ARRENDAMENTO FINANCEIRO A CURTO PRAZO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212320000000000 | FINANCIAMENTOS A CURTO PRAZO- INTERNO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212330000000000 | FINANCIAMENTOS A CURTO PRAZO- INTERNO -INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212330100000000 | FINANCIAMENTOS INTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212330101000000 | FINANCIAMENTOS DO ATIVO PERMANENTE | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212330102000000 | FINANCIAMENTOS PARA CONSTRUCAO DE IMOVEIS HABITACIONAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212330103000000 | FINANCIAMENTO DE CAPITAL DE GIRO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212330198000000 | OUTROS FINANCIAMENTOS INTERNOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212330198010000 | FINANCIAMENTO REF. CONTRATO CEF N. 56.827-94 PRO MORADIA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212330198020000 | FINANCIAMENTO REF. CONTRATO CEF N. 229.039-88 SANTA MARTA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212330198030000 | FINANCIAMENTO REF. CONTRATO CEF N. 229.038-74 CADENA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212330198040000 | JUROS DA DIVIDA COM O CONTRATO CEF N. 56.827-94 PRO MORADIA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212330198050000 | JUROS DA DIVIDA COM O CONTRATO CEF N. 229.039-88 SANTA MARTA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212330198060000 | JUROS DA DIVIDA COM O CONTRATO CEF N. 229.038-74 CADENA | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212330200000000 | FINANCIAMENTOS INTERNOS POR ARRENDAMENTO FINANCEIRO A CURTO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212330298000000 | OUTROS FINANCIAMENTOS INTERNOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212340000000000 | FINANCIAMENTOS A CURTO PRAZO - INTERNO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 58210.43 | 25261.13 | 12081.41 | 0.00 | 45030.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212340100000000 | FINANCIAMENTOS INTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 58210.43 | 25261.13 | 12081.41 | 0.00 | 45030.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212340101000000 | FINANCIAMENTOS DO ATIVO PERMANENTE | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212340102000000 | FINANCIAMENTOS PARA CONSTRUCAO DE IMOVEIS HABITACIONAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212340103000000 | FINANCIAMENTO DE CAPITAL DE GIRO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212340198000000 | OUTROS FINANCIAMENTOS INTERNOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 57112.12 | 12081.41 | 0.00 | 0.00 | 45030.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212340198000000 | OUTROS FINANCIAMENTOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 1098.31 | 13179.72 | 12081.41 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212340200000000 | FINANCIAMENTOS INTERNOS POR ARRENDAMENTO FINANCEIRO A CURTO PRAZO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212350000000000 | FINANCIAMENTOS A CURTO PRAZO - INTERNO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212400000000000 | FINANCIAMENTO A CURTO PRAZO - EXTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 276.97 | 276.97 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212410000000000 | FINANCIAMENTO A CURTO PRAZO - EXTERNO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 276.97 | 276.97 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212410100000000 | FINANCIAMENTOS EXTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 276.97 | 276.97 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212410101000000 | FINANCIAMENTOS DO ATIVO PERMANENTE | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212410102000000 | FINANCIAMENTOS DE CAPITAL DE GIRO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 276.97 | 276.97 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212410198000000 | OUTROS FINANCIAMENTOS EXTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212410200000000 | FINANCIAMENTOS EXTERNOS POR ARRENDAMENTO FINANCEIRO A CURTO PRAZO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212500000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A CURTO PRAZO - INTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 2478405.29 | 11497195.39 | 17666560.69 | 0.00 | 8647770.59 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212510000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A CURTO PRAZO - INTERNO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212510100000000 | JUROS DE CONTRATOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212510200000000 | ENCARGOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212510300000000 | JUROS DE CONTRATOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212510400000000 | ENCARGOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212520000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A CURTO PRAZO - INTERNO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212520100000000 | JUROS DE CONTRATOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212520200000000 | ENCARGOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212520300000000 | JUROS DE CONTRATOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212520400000000 | ENCARGOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212530000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A CURTO PRAZO - INTERNO -INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 2350825.76 | 11436205.14 | 17637311.62 | 0.00 | 8551932.24 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212530100000000 | JUROS DE CONTRATOS - EMPRESTIMOS INTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 2350825.76 | 11436205.14 | 17637311.62 | 0.00 | 8551932.24 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530104000000 | Contrato 085.878-10 PNAFM | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 5333.28 | 5333.28 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530105000000 | Contrato CEF 56.827-94 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530106000000 | Contrato CEF 229.039-88 Santa Marta | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 520941.87 | 451514.61 | 363572.74 | 0.00 | 433000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530106000000 | Contrato CEF 229.039-88 Santa Marta | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 451514.61 | 451514.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530107000000 | Contrato CEF 229.038-74 Cadena | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 214111.93 | 214111.93 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530107000000 | Contrato CEF 229.038-74 Cadena | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 238195.45 | 214111.93 | 183916.48 | 0.00 | 208000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530108000000 | Contrato CEF 399.658-75 - Pro Transporte | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 243026.38 | 243026.38 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530108000000 | Contrato CEF 399.658-75 - Pro Transporte | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 251345.87 | 243026.38 | 249680.51 | 0.00 | 258000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530109000000 | Contrato 413.011-69 Pro-Transporte | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 147519.31 | 127887.07 | 110300.00 | 0.00 | 129932.24 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530109000000 | Contrato 413.011-69 Pro-Transporte | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 127887.07 | 127887.07 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530110000000 | CEF Cont. 519627-63 FINISA FR 1533 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 3742025.46 | 3742025.46 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530110000000 | CEF Cont. 519627-63 FINISA FR 1533 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 1109041.88 | 3742025.46 | 6505983.58 | 0.00 | 3873000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530111000000 | CEF Cont. 523.373-82 PNAFM FR 1119 (10082) | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 78448.10 | 352844.89 | 504396.79 | 0.00 | 230000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530111000000 | CEF Cont. 523.373-82 PNAFM FR 1119 (10082) | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 352844.89 | 352844.89 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530112000000 | Contrato CEF 598.960-76 FINISA II FR 1588 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 584025.59 | 584025.59 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530112000000 | Contrato CEF 598.960-76 FINISA II FR 1588 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 584025.59 | 4004025.59 | 0.00 | 3420000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530200000000 | ENCARGOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530300000000 | JUROS DE CONTRATOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212530400000000 | ENCARGOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212540000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A CURTO PRAZO - INTERNO -INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 127579.53 | 60990.25 | 29249.07 | 0.00 | 95838.35 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212540100000000 | JUROS DE CONTRATOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212540200000000 | ENCARGOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212540300000000 | JUROS DE CONTRATOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 125087.42 | 29249.07 | 0.00 | 0.00 | 95838.35 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212540300000000 | JUROS DE CONTRATOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 2492.11 | 31741.18 | 29249.07 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212540400000000 | ENCARGOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212550000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A CURTO PRAZO - INTERNO -INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212550100000000 | JUROS DE CONTRATOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212550200000000 | ENCARGOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212550300000000 | JUROS DE CONTRATOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212550400000000 | ENCARGOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212600000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A CURTO PRAZO - EXTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 1020363.75 | 1037501.31 | 317137.56 | 0.00 | 300000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212610000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A CURTO PRAZO - EXTERNO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 1020363.75 | 1037501.31 | 317137.56 | 0.00 | 300000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212610100000000 | JUROS DE CONTRATOS - EMPRESTIMOS EXTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 300000.00 | 300000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212610100000000 | JUROS DE CONTRATOS - EMPRESTIMOS EXTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 1020363.75 | 737501.31 | 17137.56 | 0.00 | 300000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212610200000000 | ENCARGOS - EMPRESTIMOS EXTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212610300000000 | JUROS DE CONTRATOS - FINANCIAMENTOS EXTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212610400000000 | ENCARGOS - FINANCIAMENTOS EXTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212800000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - INTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212810000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - INTERNO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212810100000000 | (-) ENCARGOS PREFIXADOS DE EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212810200000000 | (-) ENCARGOS PREFIXADOS DE FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212820000000000 | (-) ENCARGOS FINANCEIROS A APRORIAR - INTRA | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212820100000000 | (-) ENCARGOS PREFIXADOS DE EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212820200000000 | (-) ENCARGOS PREFIXADOS DE FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212830000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - INTERNO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212830100000000 | (-) ENCARGOS PREFIXADOS DE EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212830200000000 | (-) ENCARGOS PREFIXADOS DE FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212840000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - INTERNO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212840100000000 | (-) ENCARGOS PREFIXADOS DE EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212840200000000 | (-) ENCARGOS PREFIXADOS DE FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212850000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - INTERNO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212900000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - EXTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 212910000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212910100000000 | (-) ENCARGOS PREFIXADOS DE EMPRESTIMOS EXTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 212910200000000 | (-) ENCARGOS PREFIXADOS DE FINANCIAMENTOS EXTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213000000000000 | FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 5416808.95 | 243586245.80 | 246169615.27 | 0.00 | 8000178.42 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213100000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 5416808.95 | 243586245.80 | 246169615.27 | 0.00 | 8000178.42 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213110000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 5416808.95 | 243586245.80 | 246169615.27 | 0.00 | 8000178.42 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213110100000000 | FORNECEDORES NACIONAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 5055868.80 | 207319363.94 | 209854118.33 | 0.00 | 7590623.19 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110101000000 | FORNECEDORES NAO PARCELADOS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 5055868.80 | 207317832.42 | 209852586.81 | 0.00 | 7590623.19 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110102000000 | FORNECEDORES PARCELADOS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 104.12 | 104.12 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110103000000 | RENEGOCIACAO DE DIVIDAS COM FORNECEDORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110199000000 | DEMAIS FORNECEDORES A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 1427.40 | 1427.40 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213110300000000 | CONTAS A PAGAR CREDORES NACIONAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 360940.15 | 36266881.86 | 36315496.94 | 0.00 | 409555.23 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213110301000000 | CONTAS NAO PARCELADAS A PAGAR | S | 7 | N | P | | | | 0 | 0 | 0.00 | 360940.15 | 36266881.86 | 36315496.94 | 0.00 | 409555.23 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110301040000 | Credores Diversos a Pagar | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 360940.15 | 36266881.86 | 36315496.94 | 0.00 | 409555.23 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213110302000000 | CONTAS PARCELADAS A PAGAR | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110302000100 | PRECATORIOS DE FORNECEDORES NACIONAIS - EXERCICIOS ANTERIORES | A | 9 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110303000000 | RENEGOCIACAO DE CONTAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110399000000 | DEMAIS CONTAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213110500000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110501000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ESPECIAL - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110502000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110503000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213110600000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ORDINARIO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110601000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ORDINARIO - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110602000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110603000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213110700000000 | PRECATORIOS DE CONTAS A PAGAR - CREDORES NACIONAIS - REGIME ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110701000000 | PRECATORIOS DE CONTAS A PAGAR - REGIME ESPECIAL - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110702000000 | PRECATORIOS DE CONTAS A PAGAR - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110703000000 | PRECATORIOS DE CONTAS A PAGAR - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213110800000000 | PRECATORIOS DE CONTAS A PAGAR - CREDORES NACIONAIS - REGIME ORDINARIO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110801000000 | PRECATORIOS DE CONTAS A PAGAR - REGIME ORDINARIO - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110802000000 | PRECATORIOS DE CONTAS A PAGAR - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110803000000 | PRECATORIOS DE CONTAS A PAGAR - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213110900000000 | FORNECEDORES NACIONAIS - DECISOES JUDICIAIS - EXCETO PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213111000000000 | CONTAS A PAGAR NACIONAIS - DECISOES JUDICIAIS - EXCETO PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213111100000000 | DEMAIS PRECATORIOS DE FORNECEDORES E CONTAS A PAGAR NACIONAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213130000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213140000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213200000000000 | FORNECEDORES E CONTAS A PAGAR ESTRANGEIROS A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213210000000000 | FORNECEDORES E CONTAS A PAGAR ESTRANGEIROS A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213210100000000 | FORNECEDORES ESTRANGEIROS A CURTO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213210101000000 | FORNECEDORES NAO PARCELADOS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213210102000000 | FORNECEDORES PARCELADOS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213210103000000 | RENEGOCIACAO DE DIVIDAS COM FORNECEDORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213210199000000 | DEMAIS FORNECEDORES A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 213210200000000 | CONTAS A PAGAR - CREDORES ESTRANGEIROS A CURTO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213210201000000 | CONTAS NAO PARCELADAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213210202000000 | CONTAS PARCELADAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213210203000000 | RENEGOCIACAO DE CONTAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 213210299000000 | DEMAIS CONTAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214000000000000 | OBRIGACOES FISCAIS A CURTO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 1696184.02 | 11515399.53 | 11484174.92 | 0.00 | 1664959.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214100000000000 | OBRIGACOES FISCAIS A CURTO PRAZO COM A UNIAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 1696184.02 | 11515399.53 | 11484174.92 | 0.00 | 1664959.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214110000000000 | OBRIGACOES FISCAIS A CURTO PRAZO COM A UNIAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214110100000000 | IPI A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214110200000000 | IRPJ A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214110300000000 | PASSIVO FISCAL DIFERIDO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214110400000000 | IMPOSTO DE IMPORTACAO A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214110500000000 | IOF A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214110600000000 | ITR A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214110800000000 | CIDE A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214110900000000 | CSSL A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214111000000000 | COFINS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214111100000000 | PIS/PASEP A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214111200000000 | TRIBUTOS FEDERAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214111300000000 | RECURSOS FISCAIS - DARF A EMITIR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214119900000000 | OUTROS TRIBUTOS E CONTRIBUICOES FEDERAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214120000000000 | OBRIGACOES FISCAIS A CURTO PRAZO COM A UNIAO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214120100000000 | IPI A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214120200000000 | IRPJ A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214120300000000 | PASSIVO FISCAL DIFERIDO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214120400000000 | IMPOSTO DE IMPORTACAO A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214120500000000 | IOF A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214120600000000 | ITR A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214120800000000 | CIDE A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214120900000000 | CSSL A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214121000000000 | COFINS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214121100000000 | PIS/PASEP A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214121200000000 | TRIBUTOS FEDERAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214121300000000 | RECURSOS FISCAIS - DARF A EMITIR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214129900000000 | OUTROS TRIBUTOS E CONTRIBUICOES FEDERAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214130000000000 | OBRIGACOES FISCAIS A CURTO PRAZO COM A UNIAO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 1696184.02 | 11515399.53 | 11484174.92 | 0.00 | 1664959.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214130100000000 | IPI A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214130200000000 | IRPJ A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214130300000000 | PASSIVO FISCAL DIFERIDO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214130400000000 | IMPOSTO DE IMPORTACAO A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214130500000000 | IOF A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214130600000000 | ITR A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214130800000000 | CIDE A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214130900000000 | CSSL A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214131000000000 | COFINS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214131100000000 | PIS/PASEP A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 647028.22 | 9219980.73 | 9251465.52 | 0.00 | 678513.01 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214131200000000 | TRIBUTOS FEDERAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214131300000000 | RECURSOS FISCAIS - DARF A EMITIR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214139900000000 | OUTROS TRIBUTOS E CONTRIBUICOES FEDERAIS A RECOLHER | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 1049155.80 | 1147709.40 | 1085000.00 | 0.00 | 986446.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214139900000000 | OUTROS TRIBUTOS E CONTRIBUICOES FEDERAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 1147709.40 | 1147709.40 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214200000000000 | OBRIGACOES FISCAIS A CURTO PRAZO COM OS ESTADOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214210000000000 | OBRIGACOES FISCAIS A CURTO PRAZO COM OS ESTADOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214210100000000 | ICMS A RECOLHER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214210101000000 | ICMS A RECOLHER - SOBRE MERCADORIAS PARA REVENDA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214210102000000 | ICMS A RECOLHER - SOBRE MERCADORIAS DE TERCEIROS PARA DEPOSITO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214210200000000 | IPVA A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214210300000000 | TRIBUTOS ESTADUAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214210400000000 | TAXA DE COOPERACAO E DEFESA DA ORIZICULTURA - CDO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214210500000000 | TAXA DE ATENDIMENTO CONTRA INCENDIO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214210600000000 | TAXA DE LICENCIAMENTO ANUAL DE VEICULOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214210700000000 | RECURSOS FISCAIS ESTADUAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214210800000000 | TAXA DE LICENCIAMENTO AMBIENTAL | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214219900000000 | OUTROS TRIBUTOS E CONTRIBUICOES ESTADUAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214220000000000 | OBRIGACOES FISCAIS A CURTO PRAZO COM OS ESTADOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214220100000000 | ICMS A RECOLHER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214220101000000 | ICMS A RECOLHER - SOBRE MERCADORIAS PARA REVENDA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214220102000000 | ICMS A RECOLHER - SOBRE MERCADORIAS DE TERCEIROS PARA DEPOSITO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214220200000000 | IPVA A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214220300000000 | TRIBUTOS ESTADUAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214220400000000 | TAXA DE COOPERACAO E DEFESA DA ORIZICULTURA - CDO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214220500000000 | TAXA DE ATENDIMENTO CONTRA INCENDIO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214220600000000 | TAXA DE LICENCIAMENTO ANUAL DE VEICULOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214220700000000 | RECURSOS FISCAIS ESTADUAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214220800000000 | TAXA DE LICENCIAMENTO AMBIENTAL | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214229900000000 | OUTROS TRIBUTOS E CONTRIBUICOES ESTADUAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214240000000000 | OBRIGACOES FISCAIS A CURTO PRAZO COM OS ESTADOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214240100000000 | ICMS A RECOLHER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214240101000000 | ICMS A RECOLHER - SOBRE MERCADORIAS PARA REVENDA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214240102000000 | ICMS A RECOLHER - SOBRE MERCADORIAS DE TERCEIROS PARA DEPOSITO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214240200000000 | IPVA A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214240300000000 | TRIBUTOS ESTADUAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214240400000000 | TAXA DE COOPERACAO E DEFESA DA ORIZICULTURA - CDO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214240500000000 | TAXA DE ATENDIMENTO CONTRA INCENDIO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214240600000000 | TAXA DE LICENCIAMENTO ANUAL DE VEICULOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214240700000000 | RECURSOS FISCAIS ESTADUAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214240800000000 | TAXA DE LICENCIAMENTO AMBIENTAL | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214249900000000 | OUTROS TRIBUTOS E CONTRIBUICOES ESTADUAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214300000000000 | OBRIGACOES FISCAIS A CURTO PRAZO COM OS MUNICIPIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214310000000000 | OBRIGACOES FISCAIS A CURTO PRAZO COM OS MUNICIPIOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214310100000000 | ISS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214310200000000 | IPTU/TLP A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214310300000000 | TRIBUTOS MUNICIPAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214310400000000 | CONTRIBUICAO P/CUSTEIO DE ILUM. PUBLICA A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214310600000000 | RECURSOS FISCAIS MUNICIPAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214310700000000 | TAXA DE LICENCIAMENTO AMBIENTAL | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214310800000000 | TAXA DE INSPECAO VEICULAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214319900000000 | OUTROS TRIBUTOS E CONTRIBUICOES MUNICIPAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214320000000000 | OBRIGACOES FISCAIS A CURTO PRAZO COM OS MUNICIPIOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214320100000000 | ISS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214320200000000 | IPTU/TLP A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214320300000000 | TRIBUTOS MUNICIPAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214320400000000 | CONTRIBUICAO P/CUSTEIO DE ILUM. PUBLICA A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214320600000000 | RECURSOS FISCAIS MUNICIPAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214320700000000 | TAXA DE LICENCIAMENTO AMBIENTAL | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214320800000000 | TAXA DE INSPECAO VEICULAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214329900000000 | OUTROS TRIBUTOS E CONTRIBUICOES MUNICIPAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 214350000000000 | OBRIGACOES FISCAIS A CURTO PRAZO COM OS MUNICIPIOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214350100000000 | ISS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214350200000000 | IPTU/TLP A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214350300000000 | TRIBUTOS MUNICIPAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214350400000000 | CONTRIBUICAO P/CUSTEIO DE ILUM. PUBLICA A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214350600000000 | RECURSOS FISCAIS MUNICIPAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214350700000000 | TAXA DE LICENCIAMENTO AMBIENTAL | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214350800000000 | TAXA DE INSPECAO VEICULAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 214359900000000 | OUTROS TRIBUTOS E CONTRIBUICOES MUNICIPAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215000000000000 | TRANSFERENCIAS FISCAIS A CURTO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 46823060.16 | 59463428.61 | 0.00 | 12640368.45 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215100000000000 | TRANSFERENCIAS CONSTITUCIONAIS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215130000000000 | TRANSFERENCIAS CONSTITUCIONAIS A PAGAR - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215130100000000 | OBRIGACOES DE REPARTICOES A OUTROS ENTES - UNIAO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215140000000000 | TRANSFERENCIAS CONSTITUCIONAIS A PAGAR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215150000000000 | TRANSFERENCIAS CONSTITUCIONAIS A PAGAR - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215150100000000 | REPARTICAO DA COTA DE ICMS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215150200000000 | REPARTICAO DA COTA DE IPVA | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215150300000000 | REPARTICAO DA COTA-PARTE DO IPI | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215159900000000 | REPARTICAO DA COTA DE OUTROS TRIBUTOS/RECEITAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215200000000000 | TRANSFERENCIAS LEGAIS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215210000000000 | TRANSFERENCIAS LEGAIS A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215230000000000 | TRANSFERENCIAS LEGAIS A PAGAR - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215240000000000 | TRANSFERENCIAS LEGAIS A PAGAR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215250000000000 | TRANSFERENCIAS LEGAIS A PAGAR - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215300000000000 | TRANSFERENCIAS DISCRICIONARIAS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 46823060.16 | 59463428.61 | 0.00 | 12640368.45 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215310000000000 | TRANSFERENCIAS DISCRICIONARIAS A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 46823060.16 | 59463428.61 | 0.00 | 12640368.45 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215310100000000 | TRANSFERENCIAS VOLUNTARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215310200000000 | TRANSFERENCIAS PARA ORGANIZACOES DA SOCIEDADE CIVIL A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 20478008.77 | 20516328.77 | 0.00 | 38320.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215310300000000 | TRANSFERENCIAS POR DELEGACAO A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215310400000000 | TRANSFERENCIAS ESPECIFICAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215310500000000 | DOACOES A REALIZAR A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215310600000000 | SALDO DE TRANSFERENCIAS VOLUNTARIAS NAO UTILIZADOS A DEVOLVER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215319900000000 | OUTRAS TRANSFERENCIAS DISCRICIONARIAS A PAGAR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 26345051.39 | 38947099.84 | 0.00 | 12602048.45 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215319901000000 | PRECATORIOS A PAGAR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 10467930.46 | 21231888.59 | 0.00 | 10763958.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215319901000000 | PRECATORIOS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 15877120.93 | 17715211.25 | 0.00 | 1838090.32 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215330000000000 | TRANSFERENCIAS DISCRICIONARIAS A PAGAR - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215330100000000 | TRANSFERENCIAS VOLUNTARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215330300000000 | TRANSFERENCIAS POR DELEGACAO A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215330400000000 | TRANSFERENCIAS ESPECIFICAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215330500000000 | DOACOES A REALIZAR A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215330600000000 | SALDO DE TRANSFERENCIAS VOLUNTARIAS NAO UTILIZADOS A DEVOLVER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215339900000000 | OUTRAS TRANSFERENCIAS DISCRICIONARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215340000000000 | TRANSFERENCIAS DISCRICIONARIAS A PAGAR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215340100000000 | TRANSFERENCIAS VOLUNTARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215340300000000 | TRANSFERENCIAS POR DELEGACAO A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215340400000000 | TRANSFERENCIAS ESPECIFICAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215340500000000 | DOACOES A REALIZAR A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215340600000000 | SALDO DE TRANSFERENCIAS VOLUNTARIAS NAO UTILIZADOS A DEVOLVER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215349900000000 | OUTRAS TRANSFERENCIAS DISCRICIONARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215350000000000 | TRANSFERENCIAS DISCRICIONARIAS A PAGAR - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215350100000000 | TRANSFERENCIAS VOLUNTARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215350300000000 | TRANSFERENCIAS POR DELEGACAO A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215350400000000 | TRANSFERENCIAS ESPECIFICAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215350500000000 | DOACOES A REALIZAR A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215350600000000 | SALDO DE TRANSFERENCIAS VOLUNTARIAS NAO UTILIZADOS A DEVOLVER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 215359900000000 | OUTRAS TRANSFERENCIAS DISCRICIONARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215400000000000 | TRANSFERENCIAS DE RECURSOS PARA EXECUCAO ORCAMENTARIA A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215420000000000 | TRANSFERENCIAS DE RECURSOS PARA EXECUCAO ORCAMENTARIA A PAGAR - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215900000000000 | DEMAIS TRANSFERENCIAS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215910000000000 | DEMAIS TRANSFERENCIAS A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215930000000000 | DEMAIS TRANSFERENCIAS A PAGAR - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215940000000000 | DEMAIS TRANSFERENCIAS A PAGAR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 215950000000000 | DEMAIS TRANSFERENCIAS A PAGAR - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217000000000000 | PROVISOES A CURTO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217100000000000 | PROVISAO PARA RISCOS TRABALHISTAS A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217110000000000 | PROVISAO PARA RISCOS TRABALHISTAS A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217110100000000 | PROVISAO PARA INDENIZACOES TRABALHISTAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217110200000000 | PROVISAO PARA PAGAMENTO DE DISSIDIOS COLETIVOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217300000000000 | PROVISOES PARA RISCOS FISCAIS A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217310000000000 | PROVISOES PARA RISCOS FISCAIS A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217310100000000 | PROVISAO PARA PAGAMENTOS REFERENTES A AUTOS DE INFRACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217310101000000 | PROVISAO PARA PAGAMENTO DE AUTOS DE INFRACAO NAO RECORRIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217310102000000 | PROVISAO PARA PAGAMENTO DE AUTOS DE INFRACAO RECORRIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217310200000000 | PROVISAO PARA PAGAMENTOS DE AUTUACOES FISCAIS - ESFERA JUDICIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217310201000000 | PROVISAO PARA PAGAMENTOS DE AUTUACOES FISCAIS NA ESFERA JUDICIAL NAO RECORRIDAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217310202000000 | PROVISAO PARA PAGAMENTOS DE AUTUACOES FISCAIS NA ESFERA JUDICIAL RECORRIDAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217319900000000 | PROVISAO PARA OUTROS RISCOS FISCAIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217400000000000 | PROVISAO PARA RISCOS CIVEIS A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217410000000000 | PROVISAO PARA RISCOS CIVEIS A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217410100000000 | PROVISAO PARA INDENIZACOES CIVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217410200000000 | PROVISAO PARA PAGAMENTO DE SEGUROS - SINISTROS A LIQUIDAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217410300000000 | PROVISAO PARA PAGAMENTO DE SEGUROS - SINISTROS CIENTIFICADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217410400000000 | PROVISAO PARA PAGAMENTO DE SEGUROS - SINISTROS NAO CIENTIFICADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217419900000000 | PROVISAO PARA OUTROS RISCOS CIVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217500000000000 | PROVISAO PARA REPARTICAO DE CREDITOS A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217510000000000 | PROVISAO PARA REPARTICAO DE CREDITOS A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217520000000000 | PROVISAO PARA REPARTICAO DE CREDITOS A CURTO PRAZO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217530000000000 | PROVISAO PARA REPARTICAO DE CREDITOS A CURTO PRAZO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217540000000000 | PROVISAO PARA REPARTICAO DE CREDITOS A CURTO PRAZO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217550000000000 | PROVISAO PARA REPARTICAO DE CREDITOS A CURTO PRAZO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217600000000000 | PROVISAO PARA RISCOS DECORRENTES DE CONTRATOS DE PPP A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217610000000000 | PROVISAO PARA RISCOS DECORRENTES DE CONTRATOS DE PPP A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217700000000000 | PROVISAO PARA OBRIGACOES DECORRENTES DA ATUACAO GOVERNAMENTAL A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217710000000000 | PROVISAO PARA OBRIGACOES DECORRENTES DA ATUACAO GOVERNAMENTAL A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217900000000000 | OUTRAS PROVISOES A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 217910000000000 | OUTRAS PROVISOES A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217910100000000 | PROVISAO PARA GARANTIAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217910200000000 | PROVISAO PARA REESTRUTURACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 217919900000000 | OUTRAS PROVISOES A CURTO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218000000000000 | DEMAIS OBRIGACOES A CURTO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 18054306.25 | 456998848.17 | 447974239.96 | 0.00 | 9029698.04 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218100000000000 | ADIANTAMENTOS DE CLIENTES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218110000000000 | ADIANTAMENTOS DE CLIENTES- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218200000000000 | OBRIGACOES POR DANOS A TERCEIROS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218210000000000 | OBRIGACOES POR DANOS A TERCEIROS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218300000000000 | ARRENDAMENTO OPERACIONAL A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218310000000000 | ARRENDAMENTO OPERACIONAL A PAGAR- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218310100000000 | ARRENDAMENTO OPERACIONAL A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218400000000000 | DEBENTURES E OUTROS TITULOS DE DIVIDA A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218410000000000 | DEBENTURES E OUTROS TITULOS DE DIVIDA A CURTO PRAZO- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218410100000000 | DEBENTURES CONVERSIVEIS EM ACOES NO CURTO PRAZO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218410200000000 | DEBENTURES NAO-CONVERSIVEIS EM ACOES NO CURTO PRAZO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218419600000000 | AGIO NA EMISSAO DE DEBENTURES | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218419700000000 | (-) DESAGIO NA EMISSAO DE DEBENTURES | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218419800000000 | (-) CUSTO DA TRANSACAO A AMORTIZAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218419900000000 | OUTROS TITULOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218500000000000 | DIVIDENDOS E JUROS SOBRE CAPITAL PROPRIO A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218510000000000 | DIVIDENDOS E JUROS SOBRE CAPITAL PROPRIO A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218600000000000 | OBRIGACOES DECORRENTES DE CONTRATOS DE PPP | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218610000000000 | OBRIGACOES DECORRENTES DE CONTRATOS DE PPP - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218610100000000 | OBRIGACOES DECORRENTES DE ATIVOS CONSTRUIDOS PELA SPE | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218610200000000 | OBRIGACOES DECORRENTES DA CONTRAPRESTACAO DE SERVICOS EM CONTRATOS DE PPP | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218610300000000 | OBRIGACOES DECORRENTES DA CONCRETIZACAO DE RISCOS EM CONTRATOS DE PPP | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218619900000000 | OUTRAS OBRIGACOES DECORRENTES DE CONTRATOS DE CONCESSAO DE SERVICO PUBLICO - COMUM E PPP | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218700000000000 | DEPOSITOS DE INSTITUICOES AUTORIZADAS A OPERAR PELO BACEN | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218710000000000 | DEPOSITOS DE INSTITUICOES AUTORIZADAS A OPERAR PELO BACEN - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218800000000000 | VALORES RESTITUIVEIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 5934613.40 | 406102125.10 | 409197103.24 | 0.00 | 9029591.54 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218810000000000 | VALORES RESTITUIVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 2171568.67 | 284705239.50 | 285361723.05 | 0.00 | 2828052.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218810100000000 | CONSIGNACOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 2044530.63 | 37575487.99 | 38187727.90 | 0.00 | 2656770.54 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810101000000 | RPPS - RETENCOES SOBRE VENCIMENTOS E VANTAGENS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810102000000 | CONTRIBUICAO AO RGPS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 217152.75 | 217152.75 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810103000000 | ENCARGOS SOCIAIS - OUTRAS ENTIDADES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810105000000 | RESSARCIMENTOS E RESTITUICOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810110000000 | PENSAO ALIMENTICIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 1736328.11 | 1736328.11 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218810111000000 | PLANOS DE PREVIDENCIA E ASSISTENCIA MEDICA | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810111010000 | RETENCOES - CONTRIBUICOES AO RPPS A RECOLHER - LEGISLATIVO | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810111020000 | Contrib. ao RPPS - Ativo | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810111030000 | Contrib. ao RPPS - Inativo | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810111040000 | Contrib. ao RPPS - Pensionista | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810112000000 | ASSISTENCIA A SAUDE - ADMINISTRACAO PROPRIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 545404.71 | 545404.71 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218810113000000 | RETENCOES - ENTIDADES REPRESENTATIVAS DE CLASSES | S | 7 | N | P | | | | 0 | 0 | 0.00 | 39733.58 | 833756.00 | 842620.47 | 0.00 | 48598.05 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810113010000 | Sindicato Prof. Munic. Santa Maria | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 19984.63 | 497780.05 | 503697.36 | 0.00 | 25901.94 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810113020000 | Sindicato dos Municiparios - SM | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 13231.19 | 261065.76 | 262484.48 | 0.00 | 14649.91 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810113030000 | Associacao dos Vigilantes da Pref.de Santa Maria-AVISM | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 6377.76 | 73010.19 | 74558.63 | 0.00 | 7926.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810113040000 | Imposto Sindical | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810113050000 | Sindicato dos Guardas | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 140.00 | 1900.00 | 1880.00 | 0.00 | 120.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218810114000000 | RETENCOES - PLANOS DE SEGUROS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 240.10 | 4541.99 | 4425.16 | 0.00 | 123.27 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810114010000 | Capemi | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 229.34 | 3721.88 | 3608.20 | 0.00 | 115.66 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810114020000 | Bradesco Seguradora S/A | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 10.76 | 820.11 | 816.96 | 0.00 | 7.61 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810114030000 | G.B.O.E.X | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810114040000 | RSPP | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810114050000 | Cia. Previdencia do Sul | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218810115000000 | RETENCOES - EMPRESTIMOS E FINANCIAMENTOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 1221419.80 | 24398899.65 | 24649365.39 | 0.00 | 1471885.54 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810115060000 | Banrisul - Financiamentos a Servidores | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810115070000 | Caixa Econ. Federal - Financiamentos a Servidores | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 1192036.04 | 23835564.86 | 24088653.66 | 0.00 | 1445124.84 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810115080000 | GBOEX - Financiamentos a Servidores | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 11966.13 | 208435.79 | 207930.08 | 0.00 | 11460.42 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810115090000 | Banco BMG | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810115100000 | Banco do Brasil | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810115110000 | Unibanco | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810115120000 | Banco Bradesco | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810115130000 | Banco Santander Meridional S.A. | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810115140000 | SUCV Financ. | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 17417.63 | 354899.00 | 352781.65 | 0.00 | 15300.28 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810116000000 | RETENCAO RELATIVA A VALE TRANSPORTE | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810117000000 | RETENCAO RELATIVA A VALE ALIMENTACAO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218810199000000 | OUTROS CONSIGNATARIOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 20579.69 | 9839404.78 | 10954988.77 | 0.00 | 1136163.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199010000 | Ipassp Cooparticipacao | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 26.08 | 2110.24 | 2152.66 | 0.00 | 68.50 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199020000 | INSS Prestadores de Servicos | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 4523457.36 | 5349591.06 | 0.00 | 826133.70 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199030000 | Unimed | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199040000 | Clube Recreativo Esportivo Municipal | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 4782.25 | 88232.64 | 89052.68 | 0.00 | 5602.29 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199050000 | OMEP Pre Escolar | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199060000 | Pro Habitacao | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 15.24 | 289.56 | 274.32 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199070000 | Brasil Vida | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 455.48 | 8147.42 | 8144.27 | 0.00 | 452.33 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199090000 | Odontoplan | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199100000 | Saurin & Razeira Advogados | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 110.90 | 2282.21 | 2275.90 | 0.00 | 104.59 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199110000 | G.B.S.R | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199120000 | R.C.C. Drog. Farm. Ltda | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199130000 | ANADESP | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199160000 | Consignacoes Diversas | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 61952.88 | 61952.88 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199170000 | Ascife | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199180000 | Telefone Fixo | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199190000 | Rendimentos de Aplic. Financeira | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199200000 | Reni Farmacias | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199210000 | Telefone Celular | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199220000 | Lancheria da Camara | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199230000 | Gnoccato & Gnoccato Ltda. | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199250000 | Sucv | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199260000 | Salarios nao reclamados | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199290000 | Restituicao de pagamento indevido-exe | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 1827094.25 | 1827094.25 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199300000 | RESTITUICAO DE VALORES CONTRATUAIS | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199310000 | ISAM -Inst. de Saude e Assist aos Municipios | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199320000 | Restituicoes de multas contratuais e de convenios | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199330000 | Multa Contratual - Manutencao da Iluminacao Publica | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810199690000 | IPERGS | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 15189.74 | 3325838.22 | 3614450.75 | 0.00 | 303802.27 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810200000000 | GARANTIAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218810300000000 | DEPOSITOS JUDICIAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1097118.10 | 1097118.10 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810301000000 | DEPOSITOS RECEBIDOS POR DETERMINACAO JUDICIAL | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 1096701.04 | 1096701.04 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810302000000 | DEPOSITOS PARA RECURSOS JUDICIAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 417.06 | 417.06 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218810400000000 | DEPOSITOS NAO JUDICIAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 127038.04 | 150052.72 | 194296.36 | 0.00 | 171281.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810401000000 | DEPOSITOS E CAUCOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 127038.04 | 150052.72 | 194296.36 | 0.00 | 171281.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810402000000 | DEPOSITOS ESPECIAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810403000000 | DEPOSITOS DE TERCEIROS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810404000000 | DEPOSITOS DE VEICULOS ALIENAVEIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810405000000 | DEPOSITOS A TRANSFERIR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810499000000 | OUTROS DEPOSITOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218810800000000 | PRECATORIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218810801000000 | CONTA ESPECIAL - PRECATORIOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218819900000000 | OUTROS VALORES RESTITUIVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 245882580.69 | 245882580.69 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218819901000000 | Outros valores arrecadados | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 245882580.69 | 245882580.69 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218819902000000 | Outros Valores restituiveis | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218820000000000 | VALORES RESTITUIVEIS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 3763044.73 | 117645773.31 | 119831992.59 | 0.00 | 5949264.01 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218820100000000 | CONSIGNACOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 3763044.73 | 117645773.31 | 119831992.59 | 0.00 | 5949264.01 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218820101000000 | RPPS - RETENCOES SOBRE VENCIMENTOS E VANTAGENS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 3763044.73 | 41605092.24 | 42577404.49 | 0.00 | 4735356.98 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218820101060000 | RPPS Retencoes s/ Vencimentos e Vantagens | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 3763044.73 | 41605092.24 | 42577404.49 | 0.00 | 4735356.98 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218820104000000 | IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 62845472.34 | 62845472.34 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218820104010000 | IRRF s/ Rendimentos Servidores | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 57138424.11 | 57138424.11 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218820104020000 | IRRF a Recolher | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 5707048.23 | 5707048.23 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218820106000000 | OUTROS TRIBUTOS FEDERAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218820107000000 | ICMS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218820108000000 | ISS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 4177048.11 | 4852243.44 | 0.00 | 675195.33 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218820109000000 | OUTROS TRIBUTOS ESTADUAIS E MUNICIPAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218820112000000 | ASSISTENCIA A SAUDE - ADMINISTRACAO PROPRIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 9018160.62 | 9556872.32 | 0.00 | 538711.70 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218820199000000 | OUTRAS CONSIGNACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218820200000000 | GARANTIAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218820300000000 | DEPOSITOS JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218820400000000 | DEPOSITOS NAO JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218820800000000 | PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218829900000000 | OUTROS VALORES RESTITUIVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218830000000000 | VALORES RESTITUIVEIS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 3751112.29 | 4003387.60 | 0.00 | 252275.31 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218830100000000 | CONSIGNACOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 3735935.16 | 3988210.47 | 0.00 | 252275.31 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218830102000000 | CONTRIBUICAO AO RGPS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 3735935.16 | 3988210.47 | 0.00 | 252275.31 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218830104000000 | IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218830106000000 | OUTROS TRIBUTOS FEDERAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218830199000000 | OUTRAS CONSIGNACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218830200000000 | GARANTIAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218830300000000 | DEPOSITOS JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218830400000000 | DEPOSITOS NAO JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218830800000000 | PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218839900000000 | OUTROS VALORES RESTITUIVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 15177.13 | 15177.13 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218840000000000 | VALORES RESTITUIVEIS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218840100000000 | CONSIGNACOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218840107000000 | ICMS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218840109000000 | OUTROS TRIBUTOS ESTADUAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218840199000000 | OUTRAS CONSIGNACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218840200000000 | GARANTIAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218840300000000 | DEPOSITOS JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218840400000000 | DEPOSITOS NAO JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218840800000000 | PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218849900000000 | OUTROS VALORES RESTITUIVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218850000000000 | VALORES RESTITUIVEIS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218850100000000 | CONSIGNACOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218850108000000 | ISS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218850109000000 | OUTROS TRIBUTOS MUNICIPAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218850199000000 | OUTRAS CONSIGNACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218850200000000 | GARANTIAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218850300000000 | DEPOSITOS JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218850400000000 | DEPOSITOS NAO JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218850800000000 | PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218859900000000 | OUTROS VALORES RESTITUIVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218900000000000 | OUTRAS OBRIGACOES A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 12119692.85 | 50896723.07 | 38777136.72 | 0.00 | 106.50 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218910000000000 | OUTRAS OBRIGACOES A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 12119692.85 | 50896723.07 | 38777136.72 | 0.00 | 106.50 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218910100000000 | INDENIZACOES E RESTITUICOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218910101000000 | INDENIZACOES A SERVIDORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218910102000000 | INDENIZACOES E RESTITUICOES DIVERSAS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218910103000000 | INDENIZACOES E RESTITUICOES DIVERSAS DE EXERCICIOS ANTERIORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218910104000000 | RESTITUICOES DE CONTRIBUICOES PREVIDENCIARIAS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218910105000000 | RECOMPOSICAO DO FUNDO DE RESERVA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218910106000000 | DEPOSITOS JUDICIAIS DE TERCEIROS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218910200000000 | DIARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 71.00 | 790377.76 | 790413.26 | 0.00 | 106.50 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218910300000000 | SUPRIMENTOS DE FUNDOS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 209600.00 | 209600.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218910900000000 | TERMOS DE PARCERIA A PAGAR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 133156.37 | 133156.37 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218910901000000 | TERMOS DE PARCERIA A PAGAR DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 133156.37 | 133156.37 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218911000000000 | TERMO DE COMPROMISSO A PAGAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 4850512.37 | 4850512.37 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218911000000000 | TERMO DE COMPROMISSO A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 7069793.11 | 7069793.11 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218911200000000 | SUBVENCOES A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 66160.00 | 181708.33 | 115548.33 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218911300000000 | TRANSFERENCIAS ORCAMENTARIAS A LIBERAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218911400000000 | CONSORCIOS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 11217009.67 | 11217009.67 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218911600000000 | OBRIGACOES DECORRENTES DE TRANSACOES SEM CONTRAPRESTACAO - BENS MOVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218911700000000 | OBRIGACOES DECORRENTES DE TRANSACOES SEM CONTRAPRESTACAO - BENS IMOVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218919800000000 | DEMAIS OBRIGACOES A CURTO PRAZO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 26444565.46 | 26444565.46 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218920000000000 | OUTRAS OBRIGACOES A CURTO PRAZO-INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218920100000000 | INDENIZACOES E RESTITUICOES - INTRA OFSS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218920102000000 | INDENIZACOES E RESTITUICOES DIVERSAS DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218920105000000 | RECOMPOSICAO DO FUNDO DE RESERVA - INTRA OFSS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218920106000000 | DEPOSITOS JUDICIAIS DE TERCEIROS - INTRA OFSS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218930000000000 | OUTRAS OBRIGACOES A CURTO PRAZO- INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218930100000000 | INDENIZACOES E RESTITUICOES - INTER OFSS UNIAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218930105000000 | RECOMPOSICAO DO FUNDO DE RESERVA - INTER OFSS UNIAO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218930106000000 | DEPOSITOS JUDICIAIS DE TERCEIROS - INTER OFSS UNIAO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218940000000000 | OUTRAS OBRIGACOES A CURTO PRAZO- INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218940100000000 | INDENIZACOES E RESTITUICOES - INTER OFSS ESTADO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218940105000000 | RECOMPOSICAO DO FUNDO DE RESERVA - INTER OFSS ESTADO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218940106000000 | DEPOSITOS JUDICIAIS DE TERCEIROS - INTER OFSS ESTADO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218950000000000 | OUTRAS OBRIGACOES A CURTO PRAZO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 218950100000000 | INDENIZACOES E RESTITUICOES - INTER OFSS MUNICIPIO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218950105000000 | RECOMPOSICAO DO FUNDO DE RESERVA - INTER OFSS MUNICIPIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 218950106000000 | DEPOSITOS JUDICIAIS DE TERCEIROS - INTER OFSS MUNICIPIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 220000000000000 | PASSIVO NAO-CIRCULANTE | S | 2 | N | P | | | | 0 | 0 | 0.00 | 135157303.30 | 51876680.68 | 51401552.84 | 0.00 | 134682175.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221000000000000 | OBRIGACOES TRABALHISTAS, PREVIDENCIARIAS E ASSISTENCIAIS A PAGAR A LONGO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221100000000000 | PESSOAL A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221110000000000 | PESSOAL A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221110100000000 | PESSOAL A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221110300000000 | PRECATORIOS DE PESSOAL - REGIME ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221110301000000 | PRECATORIOS DE PESSOAL - REGIME ESPECIAL - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221110302000000 | PRECATORIOS DE PESSOAL - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221110303000000 | PRECATORIOS DE PESSOAL - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221110400000000 | PRECATORIOS DE PESSOAL - REGIME ORDINARIO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221110401000000 | PRECATORIOS DE PESSOAL - REGIME ORDINARIO - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221110402000000 | PRECATORIOS DE PESSOAL - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221110403000000 | PRECATORIOS DE PESSOAL - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221110500000000 | PESSOAL A PAGAR - DECISOES JUDICIAIS - EXCETO PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221110700000000 | OUTROS PRECATORIOS DE PESSOAL | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221200000000000 | BENEFICIOS PREVIDENCIARIOS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221210000000000 | BENEFICIOS PREVIDENCIARIOS A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221210200000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221210201000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ESPECIAL - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221210202000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221210203000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221210300000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ORDINARIO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221210301000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ORDINARIO - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221210302000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221210303000000 | PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221210400000000 | BENEFICIOS PREVIDENCIARIOS A PAGAR - DECISOES JUDICIAIS - EXCETO PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221219800000000 | OUTROS PRECATORIOS DE BENEFICIOS PREVIDENCIARIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221219900000000 | OUTROS BENEFICIOS PREVIDENCIARIOS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221300000000000 | BENEFICIOS ASSISTENCIAIS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221310000000000 | BENEFICIOS ASSISTENCIAIS A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221310100000000 | BENEFICIOS ASSISTENCIAIS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221310200000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221310201000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ESPECIAL - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221310202000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221310203000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221310300000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ORDINARIO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221310301000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ORDINARIO - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221310302000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221310303000000 | PRECATORIOS DE BENEFICIOS ASSISTENCIAIS - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221310400000000 | BENEFICIOS ASSISTENCIAIS A PAGAR - DECISOES JUDICIAIS - EXCETO PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221400000000000 | ENCARGOS SOCIAIS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221410000000000 | ENCARGOS SOCIAIS A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221410100000000 | CONTRIBUICOES PREVIDENCIARIAS - DEBITO PARCELADO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221410101000000 | INSS - DEBITO PARCELADO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221410200000000 | CONTRIBUICOES SOCIAIS - DEBITOS PARCELADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221410300000000 | FGTS - DEBITO PARCELADO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221419900000000 | OUTROS ENCARGOS SOCIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221420000000000 | ENCARGOS SOCIAIS A PAGAR-INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221420100000000 | CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS) | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221420200000000 | CONTRIBUICAO PREVIDENCIARIA - RPPS - DEBITOS PARCELADOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221420201000000 | CONTRIBUICAO PREVIDENCIARIA - RPPS - DEBITOS PARCELADOS - PATRONAL - ANC | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221420202000000 | CONTRIBUICAO PREVIDENCIARIA - RPPS - DEBITOS PARCELADOS - SERVIDOR, APOSENTADO E PENSIONISTA - ANC | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221429900000000 | OUTROS ENCARGOS SOCIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221430000000000 | ENCARGOS SOCIAIS A PAGAR - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221430100000000 | CONTRIBUICAO AO RGPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221430101000000 | CONTRIBUICOES AO RGPS - DEBITO PARCELADO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221430200000000 | CONTRIBUICOES SOCIAIS - DEBITOS PARCELADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221439900000000 | OUTROS ENCARGOS SOCIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221440000000000 | ENCARGOS SOCIAIS A PAGAR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221440200000000 | CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS) DO ESTADO - DEBITO PARCELADO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221449800000000 | OUTROS ENCARGOS SOCIAIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221449900000000 | OUTROS ENCARGOS SOCIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 221450000000000 | ENCARGOS SOCIAIS A PAGAR - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221450200000000 | CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS) DE OU TRO MUNICIPIO - DEBITO PARCELADO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221459800000000 | OUTROS ENCARGOS SOCIAIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 221459900000000 | OUTROS ENCARGOS SOCIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222000000000000 | EMPRESTIMOS E FINANCIAMENTOS A LONGO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 72299259.64 | 30066968.07 | 39675822.31 | 0.00 | 81908113.88 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222100000000000 | EMPRESTIMOS A LONGO PRAZO - INTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 54628538.64 | 25917591.88 | 39051211.91 | 0.00 | 67762158.67 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222110000000000 | EMPRESTIMOS A LONGO PRAZO - INTERNO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 869687.04 | 869687.04 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222110100000000 | EMPRESTIMOS INTERNOS - EM TITULOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222110101000000 | DIVIDA MOBILIARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222110102000000 | (-) DESAGIO DE TITULOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222110198000000 | OUTROS TITULOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222110200000000 | EMPRESTIMOS INTERNOS - EM CONTRATOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 869687.04 | 869687.04 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222110201000000 | EMPRESTIMOS INTERNOS - EM CONTRATOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 869687.04 | 869687.04 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222110298000000 | OUTROS CONTRATOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222110300000000 | OUTROS EMPRESTIMOS A LONGO PRAZO - INTERNO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222120000000000 | EMPRESTIMOS A LONGO PRAZO - INTERNO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222120100000000 | EMPRESTIMOS INTERNOS - EM TITULOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222120200000000 | EMPRESTIMOS INTERNOS - EM CONTRATOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222120201000000 | EMPRESTIMOS DO RPPS A PAGAR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222129900000000 | OUTROS EMPRESTIMOS A LONGO PRAZO - INTERNO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222130000000000 | EMPRESTIMOS A LONGO PRAZO - INTERNO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 54628538.64 | 25047904.84 | 38181524.87 | 0.00 | 67762158.67 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222130100000000 | EMPRESTIMOS INTERNOS - EM TITULOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222130101000000 | DIVIDA MOBILIARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222130102000000 | (-) DESAGIO DE TITULOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222130198000000 | OUTROS TITULOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222130200000000 | EMPRESTIMOS INTERNOS - EM CONTRATOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222130298000000 | OUTROS CONTRATOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222130400000000 | PROGRAMA DE APOIO A REESTRUTURACAO E AO AJUSTE FISCAL DOS ESTADOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222130401000000 | PROGRAMA DE APOIO A REESTRUTURACAO E AO AJUSTE FISCAL DOS ESTADOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222130500000000 | PROGRAMA DE APOIO A REESTRUTURACAO E AO AJUSTE FISCAL DOS MUNICIPIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222130501000000 | PROGRAMA DE APOIO A REESTRUTURACAO E AO AJUSTE FISCAL DOS MUNICIPIOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222139900000000 | OUTROS EMPRESTIMOS A LONGO PRAZO - INTERNO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 54628538.64 | 25047904.84 | 38181524.87 | 0.00 | 67762158.67 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222139901000000 | Contrato 085.878-10 PNAFM | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222139902000000 | Contrato CEF 229.039-88 Santa Marta | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 12525173.25 | 2718887.55 | 1758214.10 | 0.00 | 11564499.80 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222139903000000 | Contrato CEF 229.038-74 Cadena | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 6054964.34 | 3542846.48 | 3265377.13 | 0.00 | 5777494.99 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222139904000000 | Contrato CEF 399.658-75 Pro-Transporte | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 6794195.54 | 1258734.99 | 1878811.49 | 0.00 | 7414272.04 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222139905000000 | CEF 413.011-69 - Pro-Transporte | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 4410715.12 | 660573.30 | 627530.09 | 0.00 | 4377671.91 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222139906000000 | CEF Cont. 519627-63 FINISA FR 1533 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 18272883.41 | 10101059.84 | 5434280.21 | 0.00 | 13606103.78 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222139907000000 | Cont. 0523.373-82 PNAFM | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 6570606.98 | 565802.68 | 0.00 | 0.00 | 6004804.30 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222139908000000 | Contrato CEF 598.960-76 FINISA II FR 1588 | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 6200000.00 | 25217311.85 | 0.00 | 19017311.85 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222140000000000 | EMPRESTIMOS A LONGO PRAZO - INTERNO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222140100000000 | EMPRESTIMOS INTERNOS - EM TITULOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222140101000000 | DIVIDA MOBILIARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222140102000000 | (-) DESAGIO DE TITULOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222140198000000 | OUTROS TITULOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222140200000000 | EMPRESTIMOS INTERNOS - EM CONTRATOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222140298000000 | OUTROS CONTRATOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222140300000000 | OUTROS EMPRESTIMOS A LONGO PRAZO - INTERNO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222150000000000 | EMPRESTIMOS A LONGO PRAZO - INTERNO-INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222150100000000 | EMPRESTIMOS INTERNOS - EM TITULOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222150101000000 | DIVIDA MOBILIARIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222150102000000 | (-) DESAGIO DE TITULOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222150198000000 | OUTROS TITULOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222150200000000 | EMPRESTIMOS INTERNOS - EM CONTRATOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222150298000000 | OUTROS CONTRATOS - EMPRESTIMOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222150300000000 | OUTROS EMPRESTIMOS A LONGO PRAZO - INTERNO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222200000000000 | EMPRESTIMOS A LONGO PRAZO - EXTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 17670721.00 | 4149376.19 | 624610.40 | 0.00 | 14145955.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222210000000000 | EMPRESTIMOS A LONGO PRAZO - EXTERNO CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 17670721.00 | 4149376.19 | 624610.40 | 0.00 | 14145955.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222210100000000 | EMPRESTIMOS EXTERNOS - EM TITULOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222210200000000 | EMPRESTIMOS EXTERNOS - EM CONTRATOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 17670721.00 | 4149376.19 | 624610.40 | 0.00 | 14145955.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222210201000000 | Contratos de Operacao Credito - Externa | S | 7 | N | P | | | | 0 | 0 | 0.00 | 17670721.00 | 4149376.19 | 624610.40 | 0.00 | 14145955.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222210201010000 | Banco Mundial | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 17670721.00 | 4149376.19 | 624610.40 | 0.00 | 14145955.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222210300000000 | OUTROS EMPRESTIMOS A CURTO PRAZO - EXTERNO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222300000000000 | FINANCIAMENTOS A LONGO PRAZO - INTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222310000000000 | FINANCIAMENTOS A LONGO PRAZO- INTERNO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222310100000000 | FINANCIAMENTOS INTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222310101000000 | FINANCIAMENTOS DO ATIVO PERMANENTE | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222310102000000 | FINANCIAMENTOS PARA CONSTRUCAO DE IMOVEIS HABITACIONAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222310103000000 | FINANCIAMENTO DE CAPITAL DE GIRO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222310198000000 | OUTROS FINANCIAMENTOS INTERNOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222310200000000 | FINANCIAMENTOS INTERNOS POR ARRENDAMENTO FINANCEIRO A LONGO PRAZO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222330000000000 | FINANCIAMENTOS A LONGO PRAZO- INTERNO -INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222340000000000 | FINANCIAMENTOS A LONGO PRAZO - INTERNO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222350000000000 | FINANCIAMENTOS A LONGO PRAZO - INTERNO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222400000000000 | FINANCIAMENTO A LONGO PRAZO - EXTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222410000000000 | FINANCIAMENTO A LONGO PRAZO - EXTERNO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222410100000000 | FINANCIAMENTOS EXTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222410101000000 | FINANCIAMENTOS DO ATIVO PERMANENTE | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222410102000000 | FINANCIAMENTOS DE CAPITAL DE GIRO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222410200000000 | FINANCIAMENTOS EXTERNOS POR ARRENDAMENTO FINANCEIRO A LONGO PRAZO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222419800000000 | OUTROS FINANCIAMENTOS A LONGO PRAZO - EXTERNO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222500000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A LONGO PRAZO - INTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222510000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A LONGO PRAZO - INTERNO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222510100000000 | JUROS DE CONTRATOS - EMPRESTIMOS INTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222510101000000 | JUROS DE CONTRATOS - EMPRESTIMOS INTERNOS DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222510102000000 | JUROS DE CONTRATOS - EMPRESTIMOS INTERNOS DE EXERCICIOS ANTERIORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222510200000000 | ENCARGOS - EMPRESTIMOS INTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222510201000000 | ENCARGOS DE CONTRATOS - EMPRESTIMOS INTERNOS DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222510202000000 | ENCARGOS DE CONTRATOS - EMPRESTIMOS INTERNOS DE EXERCICIOS ANTERIORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222510300000000 | JUROS DE CONTRATOS - FINANCIAMENTOS INTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222510301000000 | JUROS DE CONTRATOS - FINANCIAMENTOS INTERNOS DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222510302000000 | JUROS DE CONTRATOS - FINANCIAMENTOS INTERNOS DE EXERCICIOS ANTERIORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222510400000000 | ENCARGOS - FINANCIAMENTOS INTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222510401000000 | ENCARGOS DE CONTRATOS - FINANCIAMENTOS INTERNOS DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222510402000000 | ENCARGOS DE CONTRATOS - FINANCIAMENTOS INTERNOS DE EXERCICIOS ANTERIORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222520000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A LONGO PRAZO - INTERNO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222530000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A LONGO PRAZO - INTERNO -INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222530100000000 | JUROS DE CONTRATOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222530300000000 | ENCARGOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222530500000000 | JUROS DE CONTRATOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222530700000000 | ENCARGOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222540000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A LONGO PRAZO - INTERNO -INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222540100000000 | JUROS DE CONTRATOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222540200000000 | ENCARGOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222540300000000 | JUROS DE CONTRATOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222540400000000 | ENCARGOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222550000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A LONGO PRAZO - INTERNO -INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222550100000000 | JUROS DE CONTRATOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222550200000000 | ENCARGOS - EMPRESTIMOS INTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222550300000000 | JUROS DE CONTRATOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222550400000000 | ENCARGOS - FINANCIAMENTOS INTERNOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222600000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A LONGO PRAZO - EXTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222610000000000 | JUROS E ENCARGOS A PAGAR DE EMPRESTIMOS E FINANCIAMENTOS A LONGO PRAZO - EXTERNO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222610100000000 | JUROS DE CONTRATOS - EMPRESTIMOS EXTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222610101000000 | JUROS DE CONTRATOS - EMPRESTIMOS EXTERNOS DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222610102000000 | JUROS DE CONTRATOS - EMPRESTIMOS EXTERNOS DE EXERCICIOS ANTERIORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222610200000000 | ENCARGOS - EMPRESTIMOS EXTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222610201000000 | ENCARGOS DE CONTRATOS - EMPRESTIMOS EXTERNOS DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222610202000000 | ENCARGOS DE CONTRATOS - EMPRESTIMOS EXTERNOS DE EXERCICIOS ANTERIORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222610300000000 | JUROS DE CONTRATOS - FINANCIAMENTOS EXTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222610301000000 | JUROS DE CONTRATOS - FINANCIAMENTOS EXTERNOS DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222610302000000 | JUROS DE CONTRATOS - FINANCIAMENTOS EXTERNOS DE EXERCICIOS ANTERIORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222610400000000 | ENCARGOS - FINANCIAMENTOS EXTERNOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222610401000000 | ENCARGOS DE CONTRATOS - FINANCIAMENTOS EXTERNOS DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222610402000000 | ENCARGOS DE CONTRATOS - FINANCIAMENTOS EXTERNOS DE EXERCICIOS ANTERIORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222800000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - INTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222810000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - INTERNO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222810100000000 | (-) ENCARGOS PREFIXADOS DE EMPRESTIMOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222810200000000 | (-) ENCARGOS PREFIXADOS DE FINANCIAMENTOS INTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222820000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - INTERNO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222830000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - INTERNO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222840000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - INTERNO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222850000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - INTERNO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222900000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - EXTERNO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 222910000000000 | (-) ENCARGOS FINANCEIROS A APROPRIAR - EXTERNO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222910100000000 | (-) ENCARGOS PREFIXADOS DE EMPRESTIMOS EXTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 222910200000000 | (-) ENCARGOS PREFIXADOS DE FINANCIAMENTOS EXTERNOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223000000000000 | FORNECEDORES E CONTAS A PAGAR A LONGO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 57316301.91 | 16950239.02 | 9907500.90 | 0.00 | 50273563.79 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223100000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 57316301.91 | 16950239.02 | 9907500.90 | 0.00 | 50273563.79 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223110000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 57316301.91 | 16950239.02 | 9907500.90 | 0.00 | 50273563.79 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223110100000000 | FORNECEDORES NACIONAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110101000000 | FORNECEDORES NAO PARCELADOS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110102000000 | FORNECEDORES PARCELADOS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110103000000 | RENEGOCIACAO DE DIVIDAS COM FORNECEDORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110199000000 | DEMAIS FORNECEDORES A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223110400000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 57316301.91 | 16950239.02 | 9907500.90 | 0.00 | 50273563.79 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110401000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ESPECIAL - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110402000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 57316301.91 | 16950239.02 | 9907500.90 | 0.00 | 50273563.79 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110403000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223110500000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ORDINARIO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110501000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ORDINARIO - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110502000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110503000000 | PRECATORIOS DE FORNECEDORES NACIONAIS - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223110600000000 | PRECATORIOS DE CONTAS A PAGAR - CREDORES NACIONAIS- REGIME ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110601000000 | PRECATORIOS DE CONTAS A PAGAR - REGIME ESPECIAL - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110602000000 | PRECATORIOS DE CONTAS A PAGAR - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110603000000 | PRECATORIOS DE CONTAS A PAGAR - REGIME ESPECIAL - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223110700000000 | PRECATORIOS DE CONTAS A PAGAR - CREDORES NACIONAIS - REGIME ORDINARIO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110701000000 | PRECATORIOS DE CONTAS A PAGAR - REGIME ORDINARIO - ANTES DE 05/05/2000 | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110702000000 | PRECATORIOS DE CONTAS A PAGAR - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - VENCIDOS E NAO PAGOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110703000000 | PRECATORIOS DE CONTAS A PAGAR - REGIME ORDINARIO - A PARTIR DE 05/05/2000 - NAO VENCIDOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110800000000 | FORNECEDORES NACIONAIS A PAGAR - DECISOES JUDICIAIS - EXCETO PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223110900000000 | CONTAS A PAGAR NACIONAIS - DECISOES JUDICIAIS - EXCETO PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223111000000000 | CONTAS A PAGAR - CREDORES NACIONAIS A LONGO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223111001000000 | CONTAS NAO PARCELADAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223111002000000 | CONTAS PARCELADAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223111003000000 | RENEGOCIACAO DE CONTAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223111099000000 | DEMAIS CONTAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223111100000000 | DEMAIS PRECATORIOS DE FORNECEDORES E CONTAS A PAGAR NACIONAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223130000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A LONGO PRAZO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223200000000000 | FORNECEDORES E CONTAS A PAGAR ESTRANGEIROS A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223210000000000 | FORNECEDORES E CONTAS A PAGAR ESTRANGEIROS A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223210100000000 | FORNECEDORES ESTRANGEIROS A LONGO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223210101000000 | FORNECEDORES NAO PARCELADOS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223210102000000 | FORNECEDORES PARCELADOS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223210103000000 | RENEGOCIACAO DE DIVIDAS COM FORNECEDORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223210199000000 | DEMAIS FORNECEDORES A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 223210200000000 | CONTAS A PAGAR - CREDORES ESTRANGEIROS A LONGO PRAZO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223210201000000 | CONTAS NAO PARCELADAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223210202000000 | CONTAS PARCELADAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223210203000000 | RENEGOCIACAO DE CONTAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 223210299000000 | DEMAIS CONTAS A PAGAR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224000000000000 | OBRIGACOES FISCAIS A LONGO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 1785451.22 | 1085000.00 | 0.00 | 0.00 | 700451.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224100000000000 | OBRIGACOES FISCAIS A LONGO PRAZO COM A UNIAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 1785451.22 | 1085000.00 | 0.00 | 0.00 | 700451.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224110000000000 | OBRIGACOES FISCAIS A LONGO PRAZO COM A UNIAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224110100000000 | PASSIVO FISCAL DIFERIDO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224110200000000 | TRIBUTOS FEDERAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224119900000000 | OUTROS TRIBUTOS E CONTRIBUICOES FEDERAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224120000000000 | OBRIGACOES FISCAIS A LONGO PRAZO COM A UNIAO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224120100000000 | PASSIVO FISCAL DIFERIDO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224120200000000 | TRIBUTOS FEDERAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224129900000000 | OUTROS TRIBUTOS E CONTRIBUICOES FEDERAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224130000000000 | OBRIGACOES FISCAIS A LONGO PRAZO COM A UNIAO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 1785451.22 | 1085000.00 | 0.00 | 0.00 | 700451.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224130100000000 | PASSIVO FISCAL DIFERIDO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224130200000000 | TRIBUTOS FEDERAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224139900000000 | OUTROS TRIBUTOS E CONTRIBUICOES FEDERAIS A RECOLHER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 1785451.22 | 1085000.00 | 0.00 | 0.00 | 700451.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224139901000000 | PARCELAMENTOS DO FGTS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224139902000000 | PARCELAMENTOS DO PASEP | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 1785451.22 | 1085000.00 | 0.00 | 0.00 | 700451.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224200000000000 | OBRIGACOES FISCAIS A LONGO PRAZO COM OS ESTADOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224210000000000 | OBRIGACOES FISCAIS A LONGO PRAZO COM OS ESTADOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224210100000000 | TRIBUTOS ESTADUAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224219900000000 | OUTROS TRIBUTOS E CONTRIBUICOES ESTADUAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224220000000000 | OBRIGACOES FISCAIS A LONGO PRAZO COM OS ESTADOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224220100000000 | TRIBUTOS ESTADUAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224229900000000 | OUTROS TRIBUTOS E CONTRIBUICOES ESTADUAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224240000000000 | OBRIGACOES FISCAIS A LONGO PRAZO COM OS ESTADOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224240100000000 | TRIBUTOS ESTADUAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224249900000000 | OUTROS TRIBUTOS E CONTRIBUICOES ESTADUAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224300000000000 | OBRIGACOES FISCAIS A LONGO PRAZO COM OS MUNICIPIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224310000000000 | OBRIGACOES FISCAIS A LONGO PRAZO COM OS MUNICIPIOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224310100000000 | TRIBUTOS MUNICIPAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224319900000000 | OUTROS TRIBUTOS E CONTRIBUICOES MUNICIPAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224320000000000 | OBRIGACOES FISCAIS A LONGO PRAZO COM OS MUNICIPIOS-INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224320100000000 | TRIBUTOS MUNICIPAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224329900000000 | OUTROS TRIBUTOS E CONTRIBUICOES MUNICIPAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 224350000000000 | OBRIGACOES FISCAIS A LONGO PRAZO COM OS MUNICIPIOS-INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224350100000000 | TRIBUTOS MUNICIPAIS RENEGOCIADOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 224359900000000 | OUTROS TRIBUTOS E CONTRIBUICOES MUNICIPAIS A RECOLHER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225000000000000 | TRANSFERENCIAS FISCAIS A LONGO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225100000000000 | TRANSFERENCIAS CONSTITUCIONAIS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225130000000000 | TRANSFERENCIAS CONSTITUCIONAIS A PAGAR - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225140000000000 | TRANSFERENCIAS CONSTITUCIONAIS A PAGAR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225150000000000 | TRANSFERENCIAS CONSTITUCIONAIS A PAGAR - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225150100000000 | REPARTICAO DA COTA DE ICMS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225150200000000 | REPARTICAO DA COTA DE IPVA | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225150300000000 | REPARTICAO DA COTA-PARTE DO IPI | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225159900000000 | REPARTICAO CONSTITUCIONAL DA COTA DE OUTROS TRIBUTOS/RECEITAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225200000000000 | TRANSFERENCIAS LEGAIS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225210000000000 | TRANSFERENCIAS LEGAIS A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225230000000000 | TRANSFERENCIAS LEGAIS A PAGAR - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225240000000000 | TRANSFERENCIAS LEGAIS A PAGAR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225250000000000 | TRANSFERENCIAS LEGAIS A PAGAR - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225300000000000 | TRANSFERENCIAS DISCRICIONARIAS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225310000000000 | TRANSFERENCIAS DISCRICIONARIAS A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225310100000000 | TRANSFERENCIAS VOLUNTARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225310200000000 | TRANSFERENCIAS PARA ORGANIZACOES DA SOCIEDADE CIVIL A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225310300000000 | TRANSFERENCIAS POR DELEGACAO A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225310400000000 | TRANSFERENCIAS ESPECIFICAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225310500000000 | DOACOES A REALIZAR A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225310600000000 | SALDO DE TRANSFERENCIAS VOLUNTARIAS NAO UTILIZADOS A DEVOLVER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225319900000000 | OUTRAS TRANSFERENCIAS DISCRICIONARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225330000000000 | TRANSFERENCIAS DISCRICIONARIAS A PAGAR - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225330100000000 | TRANSFERENCIAS VOLUNTARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225330300000000 | TRANSFERENCIAS POR DELEGACAO A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225330400000000 | TRANSFERENCIAS ESPECIFICAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225330500000000 | DOACOES A REALIZAR A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225330600000000 | SALDO DE TRANSFERENCIAS VOLUNTARIAS NAO UTILIZADOS A DEVOLVER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225339900000000 | OUTRAS TRANSFERENCIAS DISCRICIONARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225340000000000 | TRANSFERENCIAS DISCRICIONARIAS A PAGAR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225340100000000 | TRANSFERENCIAS VOLUNTARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225340300000000 | TRANSFERENCIAS POR DELEGACAO A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225340400000000 | TRANSFERENCIAS ESPECIFICAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225340500000000 | DOACOES A REALIZAR A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225340600000000 | SALDO DE TRANSFERENCIAS VOLUNTARIAS NAO UTILIZADOS A DEVOLVER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225349900000000 | OUTRAS TRANSFERENCIAS DISCRICIONARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225350000000000 | TRANSFERENCIAS DISCRICIONARIAS A PAGAR - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225350100000000 | TRANSFERENCIAS VOLUNTARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225350300000000 | TRANSFERENCIAS POR DELEGACAO A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225350400000000 | TRANSFERENCIAS ESPECIFICAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225350500000000 | DOACOES A REALIZAR A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225350600000000 | SALDO DE TRANSFERENCIAS VOLUNTARIAS NAO UTILIZADOS A DEVOLVER | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 225359900000000 | OUTRAS TRANSFERENCIAS DISCRICIONARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225400000000000 | TRANSFERENCIAS DE RECURSOS PARA EXECUCAO ORCAMENTARIA A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225420000000000 | TRANSFERENCIAS DE RECURSOS PARA EXECUCAO ORCAMENTARIA A PAGAR - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225900000000000 | DEMAIS TRANSFERENCIAS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225910000000000 | DEMAIS TRANSFERENCIAS A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225930000000000 | DEMAIS TRANSFERENCIAS A PAGAR - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225940000000000 | DEMAIS TRANSFERENCIAS A PAGAR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 225950000000000 | DEMAIS TRANSFERENCIAS A PAGAR - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227000000000000 | PROVISOES A LONGO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227100000000000 | PROVISAO PARA RISCOS TRABALHISTAS A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227110000000000 | PROVISAO PARA RISCOS TRABALHISTAS A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227110100000000 | PROVISAO PARA INDENIZACOES TRABALHISTAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227110200000000 | PROVISAO PARA PAGAMENTO DE DISSIDIOS COLETIVOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227200000000000 | PROVISOES MATEMATICAS PREVIDENCIARIAS A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227210000000000 | PROVISOES MATEMATICAS PREVIDENCIARIAS A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227210100000000 | FUNDO EM REPARTICAO - PROVISOES DE BENEFICIOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210101000000 | APOSENTADORIAS/PENSOES/OUTROS BENEFICIOS CONCEDIDOS DO FUNDO EM REPARTICAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210102000000 | (-) CONTRIBUICOES DO ENTE PARA O FUNDO EM REPARTICAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210103000000 | (-) CONTRIBUICOES DO APOSENTADO PARA O FUNDO EM REPARTICAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210104000000 | (-) CONTRIBUICOES DO PENSIONISTA PARA O FUNDO EM REPARTICAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210105000000 | (-) COMPENSACAO PREVIDENCIARIA DO FUNDO EM REPARTICAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210107000000 | (-) COBERTURA DE INSUFICIENCIA FINANCEIRA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210199000000 | (-) OUTRAS DEDUCOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227210200000000 | FUNDO EM REPARTICAO - PROVISOES DE BENEFICIOS A CONCEDER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210201000000 | APOSENTADORIAS/PENSOES/OUTROS BENEFICIOS A CONCEDER DO FUNDO EM REPARTICAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210202000000 | (-) CONTRIBUICOES DO ENTE PARA O FUNDO EM REPARTICAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210203000000 | (-) CONTRIBUICOES DO ATIVO PARA O FUNDO EM REPARTICAOO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210204000000 | (-) COMPENSACAO PREVIDENCIARIA DO FUNDO EM REPARTICAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210206000000 | (-) COBERTURA DE INSUFICIENCIA FINANCEIRA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210299000000 | (-) OUTRAS DEDUCOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227210300000000 | FUNDO EM CAPITALIZACAO - PROVISOES DE BENEFICIOS CONCEDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210301000000 | APOSENTADORIAS/PENSOES/OUTROS BENEFICIOS CONCEDIDOS DO FUNDO EM CAPITALIZACAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210302000000 | (-) CONTRIBUICOES DO ENTE PARA O FUNDO EM CAPITALIZACAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210303000000 | (-) CONTRIBUICOES DO APOSENTADO PARA O FUNDO EM CAPITALIZACAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210304000000 | (-) CONTRIBUICOES DO PENSIONISTA PARA O FUNDO EM CAPITALIZACAOO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210305000000 | (-) COMPENSACAO PREVIDENCIARIA DO FUNDO EM CAPITALIZACAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210307000000 | (-) APORTES FINANCEIROS PARA COBERTURA DO DEFICIT ATUARIAL - PLANO DE AMORTIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210399000000 | (-) OUTRAS DEDUCOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227210400000000 | FUNDO EM CAPITALIZACAO - PROVISOES DE BENEFICIOS A CONCEDER | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210401000000 | APOSENTADORIAS/PENSOES/OUTROS BENEFICIOS A CONCEDER DO FUNDO EM CAPITALIZACAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210402000000 | (-) CONTRIBUICOES DO ENTE PARA O FUNDO EM CAPITALIZACAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210403000000 | (-) CONTRIBUICOES DO ATIVO PARA O FUNDO EM CAPITALIZACAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210404000000 | (-) COMPENSACAO PREVIDENCIARIA DO FUNDO EM CAPITALIZACAO DO RPPS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210406000000 | (-) APORTES PARA COBERTURA DO DEFICIT ATUARIAL - PLANO DE AMORTIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210499000000 | (-) OUTRAS DEDUCOES | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227210500000000 | FUNDO EM CAPITALIZACAO - PLANO DE AMORTIZACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210598000000 | (-) OUTROS CREDITOS DO PLANO DE AMORTIZACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227210600000000 | PROVISOES ATUARIAIS PARA AJUSTES DO FUNDO EM REPARTICAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210601000000 | PROVISAO ATUARIAL PARA OSCILACAO DE RISCOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227210700000000 | PROVISOES ATUARIAIS PARA AJUSTES DO FUNDO EM CAPITALIZACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210701000000 | AJUSTE DE RESULTADO ATUARIAL SUPERAVITARIO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210702000000 | PROVISAO ATUARIAL PARA OSCILACAO DE RISCOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210703000000 | PROVISAO ATUARIAL PARA BENEFICIOS A REGULARIZAR | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210704000000 | PROVISAO ATUARIAL PARA CONTINGENCIAS DE BENEFICIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227210798000000 | OUTRAS PROVISOES ATUARIAIS PARA AJUSTES DO PLANO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227300000000000 | PROVISAO PARA RISCOS FISCAIS A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227310000000000 | PROVISAO PARA RISCOS FISCAIS A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227310100000000 | PROVISAO PARA PAGAMENTOS REFERENTES A AUTOS DE INFRACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227310101000000 | PROVISAO PARA PAGAMENTO DE AUTOS DE INFRACAO NAO RECORRIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227310102000000 | PROVISAO PARA PAGAMENTO DE AUTOS DE INFRACAO RECORRIDOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227310200000000 | PROVISAO PARA PAGAMENTOS DE AUTUACOES FISCAIS - ESFERA JUDICIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227310201000000 | PROVISAO PARA PAGAMENTOS DE AUTUACOES FISCAIS NA ESFERA JUDICIAL NAO RECORRIDAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227310202000000 | PROVISAO PARA PAGAMENTOS DE AUTUACOES FISCAIS NA ESFERA JUDICIAL RECORRIDAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227319900000000 | OUTRAS PROVISOES PARA RISCOS FISCAIS A LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227400000000000 | PROVISAO PARA RISCOS CIVEIS A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227410000000000 | PROVISAO PARA RISCOS CIVEIS A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227410100000000 | PROVISAO PARA INDENIZACOES CIVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227410200000000 | PROVISAO PARA PAGAMENTO DE SEGUROS - SINISTROS A LIQUIDAR | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227410300000000 | PROVISAO PARA PAGAMENTO DE SEGUROS - SINISTROS CIENTIFICADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227410400000000 | PROVISAO PARA PAGAMENTO DE SEGUROS - SINISTROS NAO CIENTIFICADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227419900000000 | OUTRAS PROVISOES PARA RISCOS CIVEIS A LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227500000000000 | PROVISAO PARA REPARTICAO DE CREDITOS A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227510000000000 | PROVISAO PARA REPARTICAO DE CREDITOS A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227520000000000 | PROVISAO PARA REPARTICAO DE CREDITOS A LONGO PRAZO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227530000000000 | PROVISAO PARA REPARTICAO DE CREDITOS A LONGO PRAZO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227540000000000 | PROVISAO PARA REPARTICAO DE CREDITOS A LONGO PRAZO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227550000000000 | PROVISAO PARA REPARTICAO DE CREDITOS A LONGO PRAZO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227600000000000 | PROVISAO PARA RISCOS DECORRENTES DE CONTRATOS DE PPP A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227610000000000 | PROVISAO PARA RISCOS DECORRENTES DE CONTRATOS DE PPP A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227700000000000 | PROVISAO PARA OBRIGACOES DECORRENTES DA ATUACAO GOVERNAMENTAL A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227710000000000 | PROVISAO PARA OBRIGACOES DECORRENTES DA ATUACAO GOVERNAMENTAL A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227900000000000 | OUTRAS PROVISOES A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227910000000000 | OUTRAS PROVISOES A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227910100000000 | PROVISAO PARA GARANTIAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227910200000000 | PROVISAO PARA REESTRUTURACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 227910300000000 | PROVISOES DO FCVS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227910301000000 | PROVISOES DO FCVS - RISCOS EXPIRADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227910302000000 | PROVISOES DO FCVS - RISCOS NAO EXPIRADOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 227919900000000 | OUTRAS PROVISOES A LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228000000000000 | DEMAIS OBRIGACOES A LONGO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228100000000000 | ADIANTAMENTOS DE CLIENTES A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228110000000000 | ADIANTAMENTOS DE CLIENTES A LONGO PRAZO- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228200000000000 | OBRIGACOES POR DANOS A TERCEIROS A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228210000000000 | OBRIGACOES POR DANOS A TERCEIROS A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228300000000000 | DEBENTURES E OUTROS TITULOS DE DIVIDA A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228310000000000 | DEBENTURES E OUTROS TITULOS DE DIVIDA A LONGO PRAZO- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228400000000000 | ADIANTAMENTO PARA FUTURO AUMENTO DE CAPITAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228410000000000 | ADIANTAMENTO PARA FUTURO AUMENTO DE CAPITAL - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228600000000000 | OOBRIGACOES DECORRENTES DE CONTRATOS DE PPP- LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228610000000000 | OBRIGACOES DECORRENTES DE CONTRATOS DE PPP - CONSOLIDACAO - LONGO PRAZO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228610100000000 | OBRIGACOES DECORRENTES DE ATIVOS CONSTRUIDOS PELA SPE - LONGO PRAZO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228610200000000 | OBRIGACOES DECORRENTES DA CONTRAPRESTACAO DE SERVICOS EM CONTRATOS DE PPP | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228610300000000 | OBRIGACOES DECORRENTES DA CONCRETIZACAO DE RISCOS EM CONTRATOS DE PPP | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228619900000000 | OUTRAS OBRIGACOES DECORRENTES DE CONTRATOS DE PPP | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228620000000000 | OBRIGACOES DA CONTRAPRESTACAO DE SERVICOS EM CONTRATOS DE PPP | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228620200000000 | OBRIGACOES DECORRENTES DA CONTRAPRESTACAO DE SERVICOS EM CONTRATOS DE PPP | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228800000000000 | VALORES RESTITUIVEIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228810000000000 | VALORES RESTITUIVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228810100000000 | CONSIGNACOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810103000000 | ENCARGOS SOCIAIS - OUTRAS ENTIDADES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810105000000 | RESSARCIMENTOS E RESTITUICOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810110000000 | PENSAO ALIMENTICIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810111000000 | PLANOS DE PREVIDENCIA E ASSISTENCIA MEDICA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810113000000 | RETENCOES - ENTIDADES REPRESENTATIVAS DE CLASSES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810114000000 | RETENCOES - PLANOS DE SEGUROS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810115000000 | RETENCOES - EMPRESTIMOS E FINANCIAMENTOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810116000000 | RETENCAO RELATIVA A VALE TRANSPORTE | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810117000000 | RETENCAO RELATIVA A VALE ALIMENTACAO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810199000000 | OUTROS CONSIGNATARIOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810200000000 | GARANTIAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228810300000000 | DEPOSITOS JUDICIAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810301000000 | DEPOSITOS RECEBIDOS POR DETERMINACAO JUDICIAL | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810302000000 | DEPOSITOS PARA RECURSOS JUDICIAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228810400000000 | DEPOSITOS NAO JUDICIAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810401000000 | DEPOSITOS E CAUCOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810402000000 | DEPOSITOS ESPECIAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810403000000 | DEPOSITOS DE TERCEIROS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810404000000 | DEPOSITOS DE VEICULOS ALIENAVEIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810405000000 | DEPOSITOS A TRANSFERIR | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810499000000 | OUTROS DEPOSITOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228810800000000 | PRECATORIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228810801000000 | CONTA ESPECIAL - PRECATORIOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228819900000000 | OUTROS VALORES RESTITUIVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228820000000000 | VALORES RESTITUIVEIS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228820100000000 | CONSIGNACOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228820101000000 | RPPS - RETENCOES SOBRE VENCIMENTOS E VANTAGENS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228820102000000 | CONTRIBUICAO AO RGPS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228820104000000 | IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228820106000000 | OUTROS TRIBUTOS FEDERAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228820107000000 | ICMS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228820108000000 | ISS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228820109000000 | OUTROS TRIBUTOS ESTADUAIS E MUNICIPAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228820112000000 | ASSISTENCIA A SAUDE - ADMINISTRACAO PROPRIA | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228820199000000 | OUTRAS CONSIGNACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228820200000000 | GARANTIAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228820300000000 | DEPOSITOS JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228820400000000 | DEPOSITOS NAO JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228820800000000 | PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228829900000000 | OUTROS VALORES RESTITUIVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228830000000000 | VALORES RESTITUIVEIS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228830100000000 | CONSIGNACOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228830102000000 | CONTRIBUICAO AO RGPS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228830104000000 | IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228830106000000 | OUTROS TRIBUTOS FEDERAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228830199000000 | OUTRAS CONSIGNACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228830200000000 | GARANTIAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228830300000000 | DEPOSITOS JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228830400000000 | DEPOSITOS NAO JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228830800000000 | PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228839900000000 | OUTROS VALORES RESTITUIVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228840000000000 | VALORES RESTITUIVEIS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228840100000000 | CONSIGNACOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228840107000000 | ICMS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228840199000000 | OUTROS TRIBUTOS ESTADUAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228840200000000 | GARANTIAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228840300000000 | DEPOSITOS JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228840400000000 | DEPOSITOS NAO JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228840800000000 | PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228849900000000 | OUTROS VALORES RESTITUIVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228850000000000 | VALORES RESTITUIVEIS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228850100000000 | CONSIGNACOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228850108000000 | ISS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228850109000000 | OUTROS TRIBUTOS MUNICIPAIS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228850199000000 | OUTRAS CONSIGNACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228850200000000 | GARANTIAS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228850300000000 | DEPOSITOS JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228850400000000 | DEPOSITOS NAO JUDICIAIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228850800000000 | PRECATORIOS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228859900000000 | OUTROS VALORES RESTITUIVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228900000000000 | OUTRAS OBRIGACOES A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228910000000000 | OUTRAS OBRIGACOES A LONGO PRAZO- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228910100000000 | INDENIZACOES E RESTITUICOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228910101000000 | INDENIZACOES A SERVIDORES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228910102000000 | INDENIZACOES E RESTITUICOES DIVERSAS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228910104000000 | RESTITUICOES DE CONTRIBUICOES PREVIDENCIARIAS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228910200000000 | DIARIAS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228910300000000 | SUPRIMENTOS DE FUNDOS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228911200000000 | SUBVENCOES A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228911300000000 | TRANSFERENCIAS ORCAMENTARIAS A LIBERAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228911400000000 | CONSORCIOS A PAGAR | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228911600000000 | OBRIGACOES DECORRENTES DE TRANSACOES SEM CONTRAPRESTACAO - BENS MOVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228911700000000 | OBRIGACOES DECORRENTES DE TRANSACOES SEM CONTRAPRESTACAO - BENS IMOVEIS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 228919800000000 | DEMAIS OBRIGACOES A LONGO PRAZO | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228920000000000 | OUTRAS OBRIGACOES A LONGO PRAZO- INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228930000000000 | OUTRAS OBRIGACOES A LONGO PRAZO- INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228940000000000 | OUTRAS OBRIGACOES A LONGO PRAZO- INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 228950000000000 | OUTRAS OBRIGACOES A LONGO PRAZO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 229000000000000 | RESULTADO DIFERIDO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 3756290.53 | 3774473.59 | 1818229.63 | 0.00 | 1800046.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 229100000000000 | VARIACAO PATRIMONIAL AUMENTATIVA (VPA) DIFERIDA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 3756290.53 | 3774473.59 | 1818229.63 | 0.00 | 1800046.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 229110000000000 | VARIACAO PATRIMONIAL AUMENTATIVA DIFERIDA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 3756290.53 | 3774473.59 | 1818229.63 | 0.00 | 1800046.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 229110100000000 | VARIACAO PATRIMONIAL AUMENTATIVA DIFERIDA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 3756290.53 | 3774473.59 | 1818229.63 | 0.00 | 1800046.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 229200000000000 | (-) CUSTO DIFERIDO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 229210000000000 | (-) CUSTO DIFERIDO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 229210100000000 | CUSTO DIFERIDO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 230000000000000 | PATRIMONIO LIQUIDO | S | 2 | N | P | | | | 0 | 0 | 0.00 | 969903168.83 | 733012330.47 | 732712756.86 | 0.00 | 969603595.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 231000000000000 | PATRIMONIO SOCIAL E CAPITAL SOCIAL | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 231100000000000 | PATRIMONIO SOCIAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 231110000000000 | PATRIMONIO SOCIAL - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 231110100000000 | Patrimonio Social - RPPS | A | 6 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 231200000000000 | CAPITAL SOCIAL REALIZADO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 231210000000000 | CAPITAL SOCIAL REALIZADO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 231220000000000 | CAPITAL SOCIAL REALIZADO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 231230000000000 | CAPITAL SOCIAL REALIZADO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 231240000000000 | CAPITAL SOCIAL REALIZADO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 231250000000000 | CAPITAL SOCIAL REALIZADO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 232000000000000 | ADIANTAMENTO PARA FUTURO AUMENTO DE CAPITAL | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 232100000000000 | ADIANTAMENTO PARA FUTURO AUMENTO DE CAPITAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 232110000000000 | ADIANTAMENTO PARA FUTURO AUMENTO DE CAPITAL - CONSOLIDACAO | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 232120000000000 | ADIANTAMENTO PARA FUTURO AUMENTO DE CAPITAL - INTRA OFSS | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 232130000000000 | ADIANTAMENTO PARA FUTURO AUMENTO DE CAPITAL - INTER OFSS - UNIAO | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 232140000000000 | ADIANTAMENTO PARA FUTURO AUMENTO DE CAPITAL - INTER OFSS - ESTADO | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 232150000000000 | ADIANTAMENTO PARA FUTURO AUMENTO DE CAPITAL - INTER OFSS - MUNICIPIO. | A | 5 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233000000000000 | RESERVAS DE CAPITAL | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233100000000000 | AGIO NA EMISSAO DE ACOES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233110000000000 | AGIO NA EMISSAO DE ACOES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233120000000000 | AGIO NA EMISSAO DE ACOES - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233130000000000 | AGIO NA EMISSAO DE ACOES - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233140000000000 | AGIO NA EMISSAO DE ACOES - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233150000000000 | AGIO NA EMISSAO DE ACOES - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233200000000000 | ALIENACAO DE PARTES BENEFICIARIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233210000000000 | ALIENACAO DE PARTES BENEFICIARIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233220000000000 | ALIENACAO DE PARTES BENEFICIARIAS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233230000000000 | ALIENACAO DE PARTES BENEFICIARIAS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233240000000000 | ALIENACAO DE PARTES BENEFICIARIAS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233250000000000 | ALIENACAO DE PARTES BENEFICIARIAS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233300000000000 | ALIENACAO DE BONUS DE SUBSCRICAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233310000000000 | ALIENACAO DE BONUS DE SUBSCRICAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233320000000000 | ALIENACAO DE BONUS DE SUBSCRICAO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233330000000000 | ALIENACAO DE BONUS DE SUBSCRICAO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233340000000000 | ALIENACAO DE BONUS DE SUBSCRICAO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233350000000000 | ALIENACAO DE BONUS DE SUBSCRICAO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233400000000000 | CORRECAO MONETARIA DO CAPITAL REALIZADO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233410000000000 | CORRECAO MONETARIA DO CAPITAL REALIZADO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233420000000000 | CORRECAO MONETARIA DO CAPITAL REALIZADO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233430000000000 | CORRECAO MONETARIA DO CAPITAL REALIZADO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233440000000000 | CORRECAO MONETARIA DO CAPITAL REALIZADO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233450000000000 | CORRECAO MONETARIA DO CAPITAL REALIZADO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233900000000000 | OUTRAS RESERVAS DE CAPITAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233910000000000 | OUTRAS RESERVAS DE CAPITAL - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233920000000000 | OUTRAS RESERVAS DE CAPITAL - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233930000000000 | OUTRAS RESERVAS DE CAPITAL - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233940000000000 | OUTRAS RESERVAS DE CAPITAL - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 233950000000000 | OUTRAS RESERVAS DE CAPITAL - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 234000000000000 | AJUSTES DE AVALIACAO PATRIMONIAL | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 234100000000000 | AJUSTES DE AVALIACAO PATRIMONIAL DE ATIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 234110000000000 | AJUSTES DE AVALIACAO PATRIMONIAL DE ATIVOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 234110100000000 | AJUSTE DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 234200000000000 | AJUSTES DE AVALIACAO PATRIMONIAL DE PASSIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 234210000000000 | AJUSTES DE AVALIACAO PATRIMONIAL DE PASSIVOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235000000000000 | RESERVAS DE LUCROS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235100000000000 | RESERVA LEGAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235110000000000 | RESERVA LEGAL- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235120000000000 | RESERVA LEGAL- INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235130000000000 | RESERVA LEGAL- INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235140000000000 | RESERVA LEGAL- INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235150000000000 | RESERVA LEGAL- INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235200000000000 | RESERVAS ESTATUTARIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235210000000000 | RESERVAS ESTATUTARIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235220000000000 | RESERVAS ESTATUTARIAS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235230000000000 | RESERVAS ESTATUTARIAS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235240000000000 | RESERVAS ESTATUTARIAS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235250000000000 | RESERVAS ESTATUTARIAS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235300000000000 | RESERVA PARA CONTINGENCIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235310000000000 | RESERVA PARA CONTINGENCIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235320000000000 | RESERVA PARA CONTINGENCIAS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235330000000000 | RESERVA PARA CONTINGENCIAS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235340000000000 | RESERVA PARA CONTINGENCIAS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235350000000000 | RESERVA PARA CONTINGENCIAS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235400000000000 | RESERVA DE INCENTIVOS FISCAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235410000000000 | RESERVA DE INCENTIVOS FISCAIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235420000000000 | RESERVA DE INCENTIVOS FISCAIS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235430000000000 | RESERVA DE INCENTIVOS FISCAIS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235440000000000 | RESERVA DE INCENTIVOS FISCAIS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235450000000000 | RESERVA DE INCENTIVOS FISCAIS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235500000000000 | RESERVAS DE LUCROS PARA EXPANSAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235510000000000 | RESERVAS DE LUCROS PARA EXPANSAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235520000000000 | RESERVAS DE LUCROS PARA EXPANSAO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235530000000000 | RESERVAS DE LUCROS PARA EXPANSAO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235540000000000 | RESERVAS DE LUCROS PARA EXPANSAO - INTER OFSS -ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235550000000000 | RESERVAS DE LUCROS PARA EXPANSAO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235600000000000 | RESERVA DE LUCROS A REALIZAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235610000000000 | RESERVA DE LUCROS A REALIZAR- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235620000000000 | RESERVA DE LUCROS A REALIZAR- INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235630000000000 | RESERVA DE LUCROS A REALIZAR- INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235640000000000 | RESERVA DE LUCROS A REALIZAR- INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235650000000000 | RESERVA DE LUCROS A REALIZAR- INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235700000000000 | RESERVA DE RETENCAO DE PREMIO NA EMISSAO DE DEBENTURES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235710000000000 | RESERVA DE RETENCAO DE PREMIO NA EMISSAO DE DEBENTURES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235720000000000 | RESERVA DE RETENCAO DE PREMIO NA EMISSAO DE DEBENTURES - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235730000000000 | RESERVA DE RETENCAO DE PREMIO NA EMISSAO DE DEBENTURES - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235740000000000 | RESERVA DE RETENCAO DE PREMIO NA EMISSAO DE DEBENTURES - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235750000000000 | RESERVA DE RETENCAO DE PREMIO NA EMISSAO DE DEBENTURES - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235800000000000 | RESERVA ESPECIAL PARA DIVIDENDO OBRIGATORIO NAO DISTRIBUIDO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235810000000000 | RESERVA ESPECIAL PARA DIVIDENDO OBRIGATORIO NAO DISTRIBUIDO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235820000000000 | RESERVA ESPECIAL PARA DIVIDENDO OBRIGATORIO NAO DISTRIBUIDO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235830000000000 | RESERVA ESPECIAL PARA DIVIDENDO OBRIGATORIO NAO DISTRIBUIDO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235840000000000 | RESERVA ESPECIAL PARA DIVIDENDO OBRIGATORIO NAO DISTRIBUIDO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235850000000000 | RESERVA ESPECIAL PARA DIVIDENDO OBRIGATORIO NAO DISTRIBUIDO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235900000000000 | OUTRAS RESERVAS DE LUCRO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235910000000000 | OUTRAS RESERVAS DE LUCRO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235920000000000 | OUTRAS RESERVAS DE LUCRO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235930000000000 | OUTRAS RESERVAS DE LUCRO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235940000000000 | OUTRAS RESERVAS DE LUCRO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 235950000000000 | OUTRAS RESERVAS DE LUCRO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236000000000000 | DEMAIS RESERVAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236100000000000 | RESERVA DE REAVALIACAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236110000000000 | RESERVA DE REAVALIACAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 236110100000000 | REAVALIACAO DE BENS IMOVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 236110300000000 | REAVALIACAO DE BENS MOVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236120000000000 | RESERVA DE REAVALIACAO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 236120100000000 | REAVALIACAO DE BENS IMOVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 236120300000000 | REAVALIACAO DE BENS MOVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236130000000000 | RESERVA DE REAVALIACAO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236140000000000 | RESERVA DE REAVALIACAO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236150000000000 | RESERVA DE REAVALIACAO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236900000000000 | OUTRAS RESERVAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236910000000000 | OUTRAS RESERVAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236910100000000 | RESERVAS TECNICAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 236910103000000 | RESERVAS ADMINISTRATIVAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236920000000000 | OUTRAS RESERVAS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236930000000000 | OUTRAS RESERVAS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236940000000000 | OUTRAS RESERVAS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 236950000000000 | OUTRAS RESERVAS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 237000000000000 | RESULTADOS ACUMULADOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 969903168.83 | 733012330.47 | 732712756.86 | 0.00 | 969603595.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 237100000000000 | SUPERAVITS OU DEFICITS ACUMULADOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 969903168.83 | 732717834.86 | 732418261.25 | 0.00 | 969603595.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 237110000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 56739264.14 | 0.00 | 176049294.95 | 175749721.34 | 57038837.75 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237110100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 175702491.60 | 0.00 | 0.00 | 175702491.60 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237110200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 118963227.46 | 175702491.60 | 0.00 | 56739264.14 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237110300000000 | AJUSTES DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 346803.35 | 47229.74 | 299573.61 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237110400000000 | SUPERAVITS OU DEFICITS RESULTANTES DE EXTINCAO, FUSAO E CISAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 237120000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 522913850.51 | 0.00 | 135257501.08 | 135257501.08 | 522913850.51 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237120100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 135257501.08 | 0.00 | 0.00 | 135257501.08 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237120200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 387656349.43 | 0.00 | 135257501.08 | 0.00 | 522913850.51 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237120300000000 | AJUSTES DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237120400000000 | SUPERAVITS OU DEFICITS RESULTANTES DE EXTINCAO, FUSAO E CISAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 237130000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 492334048.95 | 129816184.16 | 129816184.16 | 0.00 | 492334048.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237130100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 129816184.16 | 129816184.16 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237130200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 362517864.79 | 0.00 | 129816184.16 | 0.00 | 492334048.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237130300000000 | AJUSTES DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237130400000000 | SUPERAVITS OU DEFICITS RESULTANTES DE EXTINCAO, FUSAO E CISAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 237140000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 1057223747.53 | 291568579.21 | 291568579.21 | 0.00 | 1057223747.53 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237140100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 291568579.21 | 291568579.21 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237140200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 765655168.32 | 0.00 | 291568579.21 | 0.00 | 1057223747.53 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237140300000000 | AJUSTES DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237140400000000 | SUPERAVITS OU DEFICITS RESULTANTES DE EXTINCAO, FUSAO E CISAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 237150000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 1513.00 | 0.00 | 26275.46 | 26275.46 | 1513.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237150100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 26275.46 | 0.00 | 0.00 | 26275.46 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237150200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 24762.46 | 26275.46 | 0.00 | 1513.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237150300000000 | AJUSTES DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237150400000000 | SUPERAVITS OU DEFICITS RESULTANTES DE EXTINCAO, FUSAO E CISAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 237200000000000 | LUCROS E PREJUIZOS ACUMULADOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 294495.61 | 294495.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 237210000000000 | LUCROS E PREJUIZOS ACUMULADOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 294495.61 | 294495.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237210100000000 | LUCROS E PREJUIZOS DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237210200000000 | LUCROS E PREJUIZOS ACUMULADOS DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237210300000000 | AJUSTES DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 294495.61 | 294495.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237210400000000 | LUCROS A DESTINAR DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237210500000000 | LUCROS A DESTINAR DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237210600000000 | RESULTADOS APURADOS POR EXTINCAO, FUSAO E CISAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 237220000000000 | LUCROS E PREJUIZOS ACUMULADOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237220100000000 | LUCROS E PREJUIZOS DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237220200000000 | LUCROS EPREJUIZOS ACUMULADOS DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237220300000000 | AJUSTES DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237220400000000 | LUCROS A DESTINAR DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237220500000000 | LUCROS A DESTINAR DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237220600000000 | RESULTADOS APURADOS POR EXTINCAO, FUSAO E CISAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 237230000000000 | LUCROS E PREJUIZOS ACUMULADOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237230100000000 | LUCROS E PREJUIZOS DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237230200000000 | LUCROS E PREJUIZOS ACUMULADOS DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237230300000000 | AJUSTES DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237230400000000 | LUCROS A DESTINAR DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237230500000000 | LUCROS A DESTINAR DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237230600000000 | RESULTADOS APURADOS POR EXTINCAO, FUSAO E CISAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 237240000000000 | LUCROS E PREJUIZOS ACUMULADOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237240100000000 | LUCROS E PREJUIZOS DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237240200000000 | LUCROS E PREJUIZOS ACUMULADOS DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237240300000000 | AJUSTES DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237240400000000 | LUCROS A DESTINAR DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237240500000000 | LUCROS A DESTINAR DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237240600000000 | RESULTADOS APURADOS POR EXTINCAO, FUSAO E CISAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 237250000000000 | LUCROS E PREJUIZOS ACUMULADOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237250100000000 | LUCROS E PREJUIZOS DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237250200000000 | LUCROS E PREJUIZOS ACUMULADOS DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237250300000000 | AJUSTES DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237250400000000 | LUCROS A DESTINAR DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237250500000000 | LUCROS A DESTINAR DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 237250600000000 | RESULTADOS APURADOS POR EXTINCAO, FUSAO E CISAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 239000000000000 | (-) ACOES/COTAS EM TESOURARIA | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 239100000000000 | (-) ACOES EM TESOURARIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 239110000000000 | (-) ACOES EM TESOURARIA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 239120000000000 | (-) ACOES EM TESOURARIA - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 239130000000000 | (-) ACOES EM TESOURARIA - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 239140000000000 | (-) ACOES EM TESOURARIA - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 239150000000000 | (-) ACOES EM TESOURARIA - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 239200000000000 | (-) COTAS EM TESOURARIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 239210000000000 | (-) COTAS EM TESOURARIA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 239220000000000 | (-) COTAS EM TESOURARIA - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 239230000000000 | (-) COTAS EM TESOURARIA - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 239240000000000 | (-) COTAS EM TESOURARIA - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 239250000000000 | (-) COTAS EM TESOURARIA - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 300000000000000 | VARIACAO PATRIMONIAL DIMINUTIVA | S | 1 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1009911499.06 | 98257863.34 | 911653635.72 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 310000000000000 | PESSOAL E ENCARGOS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 529361598.51 | 80391063.19 | 448970535.32 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 311000000000000 | REMUNERACAO A PESSOAL | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 358497890.30 | 77191806.79 | 281306083.51 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 311100000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 319624385.03 | 72809360.08 | 246815024.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 311110000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO RPPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 319624385.03 | 72809360.08 | 246815024.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 311110100000000 | VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 306114928.14 | 71683706.39 | 234431221.75 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110101000000 | VENCIMENTOS E SALARIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 178978628.13 | 29359827.42 | 149618800.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110102000000 | ADICIONAL NOTURNO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1479472.29 | 130602.92 | 1348869.37 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110103000000 | INCORPORACOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110104000000 | ABONO DE PERMANENCIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2491087.22 | 0.00 | 2491087.22 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110105000000 | ADICIONAL DE PERICULOSIDADE | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 215449.24 | 64388.69 | 151060.55 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110106000000 | ADICIONAL DE INSALUBRIDADE | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 8179855.65 | 1076306.09 | 7103549.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110107000000 | ADICIONAL DE ATIVIDADES PENOSAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110108000000 | INCENTIVO A QUALIFICACAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110109000000 | REMUNERACAO DE PESSOAL EM DISPONIBILIDADE | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110110000000 | RETRIBUICAO ADICIONAL VARIAVEL E PRO-LABORE (LEI 7711/88) | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110112000000 | VANTAGEM PECUNIARIA INDIVIDUAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110113000000 | ABONO PROVISORIO - PESSOAL CIVIL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110114000000 | GRATIFICACAO POR EXERCICIO DE CARGOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 14321810.37 | 1098046.90 | 13223763.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110116000000 | GRATIFICACAO POR EXERCICIO DE FUNCOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 9055162.14 | 882584.30 | 8172577.84 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110117000000 | INDENIZACAO DE LOCALIZACAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110118000000 | GRATIFICACAO DE TEMPO DE SERVICO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 11051427.88 | 1890589.27 | 9160838.61 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110119000000 | GRATIFICACOES ESPECIAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 11006780.95 | 781814.32 | 10224966.63 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110120000000 | GRATIFICACAO POR ATIVIDADES EXPOSTAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110121000000 | FERIAS VENCIDAS E PROPORCIONAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110122000000 | 13o SALARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 41607650.22 | 24078420.89 | 17529229.33 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110123000000 | FERIAS - ABONO PECUNIARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110124000000 | FERIAS - ABONO CONSTITUCIONAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 18788881.35 | 8785647.39 | 10003233.96 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110125000000 | LICENCA-PREMIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110126000000 | LICENCA CAPACITACAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110127000000 | ADIANTAMENTO PECUNIARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110128000000 | REPRESENTACAO MENSAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 453040.98 | 0.00 | 453040.98 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110129000000 | COMPLEMENTACAO SALARIAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110130000000 | ADICIONAL - TETO PARLAMENTAR | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110131000000 | SUBSIDIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3461178.20 | 3461178.20 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110132000000 | GRATIFICACAO POR EXERCICIO DE CARGO EM COMISSAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110133000000 | VENCIMENTOS E SALARIOS PRORROGACAO SALARIO MATERNIDADE | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110135000000 | FERIAS - PAGAMENTO ANTECIPADO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110136000000 | REMUN. PARTICIP. ORGAOS DELIBERACAO COLETIVA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110199000000 | OUTROS VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 5024503.52 | 74300.00 | 4950203.52 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 311110200000000 | OUTRAS DESPESAS VARIAVEIS - PESSOAL CIVIL - RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 12204208.95 | 1125653.69 | 11078555.26 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110201000000 | SUBSTITUICOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110202000000 | ADICIONAL VARIAVEL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110203000000 | SERVICOS EXTRAORDINARIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 10419877.33 | 1088184.21 | 9331693.12 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110204000000 | GRATIFICACAO POR EMBARQUE FLUVIAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110205000000 | GRATIFICACAO ELEITORAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110206000000 | LICENCA SEM REMUNERACAO INCENTIVADA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110207000000 | ADICIONAL POR PLANTAO HOSPITALAR | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110208000000 | CONVOCACAO EXTRAORDINARIA LEGISLATIVA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110209000000 | PARTICIPACAO A EMPREGADOS E ADMINISTRADORES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110210000000 | AUXILIO MORADIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110211000000 | INDENIZACOES E RESTITUICOES TRABALHISTAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110212000000 | INDENIZ. E RESTIT. DECORR. DE PLANOS DE DEMISSAO VOLUNTARIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110213000000 | RESSARCIMENTO DE DESP. DE PESSOAL REQUISITADO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110299000000 | OUTROS VENCIMENTOS E VANTAGENS VARIAVEIS - PESSOAL CIVIL RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1784331.62 | 37469.48 | 1746862.14 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311110300000000 | SENTENCAS JUDICIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1305247.94 | 0.00 | 1305247.94 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311119900000000 | OUTRAS REMUNERACOES A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311120000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO RPPS - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 311200000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 38873505.27 | 4382446.71 | 34491058.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 311210000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO RGPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 38873505.27 | 4382446.71 | 34491058.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 311210100000000 | VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RGPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 36508318.48 | 4382446.71 | 32125871.77 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210101000000 | VENCIMENTOS E SALARIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 19820007.19 | 10588.75 | 19809418.44 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210102000000 | ADICIONAL NOTURNO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 130602.92 | 0.00 | 130602.92 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210103000000 | INCORPORACOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210104000000 | ABONO DE PERMANENCIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210105000000 | ADICIONAL DE PERICULOSIDADE | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 64388.69 | 0.00 | 64388.69 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210106000000 | ADICIONAL DE INSALUBRIDADE | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 480535.07 | 0.00 | 480535.07 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210107000000 | REMUNERACAO PARTICIPANTES DE ORGAO DE DELIBERACAO COLETIVA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210108000000 | INCENTIVO A QUALIFICACAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210109000000 | ADICIONAL DE TRANSFERENCIA - ART. 469/CLT | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210110000000 | RETR. ADIC. VARIAVEL E PRO-LABORE (LEI 7711/88) | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210111000000 | REMUNERACAO DE DIRETORES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210112000000 | VANTAGEM PECUNIARIA INDIVIDUAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210113000000 | ABONO PROVISORIO - PESSOAL CIVIL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210114000000 | GRATIFICACAO POR EXERCICIO DE CARGOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 948156.69 | 0.00 | 948156.69 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210115000000 | INDENIZACAO A ANISTIADO POLITICO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210116000000 | GRATIFICACAO POR EXERCICIO DE FUNCOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 123543.32 | 0.00 | 123543.32 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210117000000 | INDENIZACAO DE LOCALIZACAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210118000000 | GRATIFICACAO DE TEMPO DE SERVICO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1768289.27 | 0.00 | 1768289.27 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210119000000 | GRATIFICACOES ESPECIAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 578114.32 | 0.00 | 578114.32 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210120000000 | GRATIFICACAO POR ATIVIDADES EXPOSTAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210121000000 | FERIAS VENCIDAS E PROPORCIONAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210122000000 | 13o SALARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 5559459.02 | 2900353.07 | 2659105.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210123000000 | FERIAS - ABONO PECUNIARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210124000000 | FERIAS - ABONO CONSTITUCIONAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3574043.79 | 1471504.89 | 2102538.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210125000000 | LICENCA-PREMIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210126000000 | LICENCA CAPACITACAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210127000000 | ADIANTAMENTO PECUNIARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210128000000 | REPRESENTACAO MENSAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210129000000 | COMPLEMENTACAO SALARIAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210130000000 | ADICIONAL - TETO PARLAMENTAR | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210131000000 | SUBSIDIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3461178.20 | 0.00 | 3461178.20 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210132000000 | GRATIFICACAO POR EXERCICIO DE CARGO EM COMISSAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210133000000 | VENCIMENTOS E SALARIOS PRORROGACAO SALARIO MATERNIDADE | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210135000000 | FERIAS - PAGAMENTO ANTECIPADO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210136000000 | REMUNERACAO CONSELHEIROS TUTELARES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210137000000 | SALARIO FAMILIA ESTATUTARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210160000000 | REMUNERACAO CONSELHEIROS TUTELARES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210170000000 | SALARIO FAMILIA ESTATUTARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210199000000 | OUTROS VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RGPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 311210200000000 | OUTRAS VPD VARIAVEIS - PESSOAL CIVIL - RGPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1116945.81 | 0.00 | 1116945.81 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210201000000 | SUBSTITUICOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210202000000 | ADICIONAL VARIAVEL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210203000000 | SERVICOS EXTRAORDINARIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1088184.21 | 0.00 | 1088184.21 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210204000000 | GRATIFICACAO POR EMBARQUE FLUVIAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210205000000 | AVISO PREVIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210206000000 | PARTICIPACAO A EMPREGADOS E ADMINISTRADORES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210207000000 | GRATIFICACAO ELEITORAL (RGPS) | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210208000000 | LICENCA SEM REMUNERACAO INCENTIVADA (RGPS) | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210209000000 | CONVOCACAO EXTRAORDINARIA LEGISLATIVA (RGPS) | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210210000000 | AUXILIO MORADIA (RGPS) | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210299000000 | OUTRAS DESPESAS VARIAVEIS - PESSOAL CIVIL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 28761.60 | 0.00 | 28761.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210300000000 | SENTENCAS JUDICIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 559704.59 | 0.00 | 559704.59 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 311210400000000 | CONTRATACAO POR TEMPO DETERMINADO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 688536.39 | 0.00 | 688536.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210401000000 | SALARIO CONTRATO TEMPORARIO - LEI 8.745/93 | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 652109.34 | 0.00 | 652109.34 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210402000000 | ADICIONAL NOTURNO DE CONTRATO TEMPORARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210403000000 | ADICIONAL DE PERICULOSIDADE CONTRATO TEMPORARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210404000000 | ADICIONAL DE INSALUBRIDADE CONTRATO TEMPORARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210405000000 | ADICIONAL DE ATIVIDADES PENOSAS - CONTRATO TEMPORARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210406000000 | SERVICOS EVENTUAIS DE MEDICOS RESIDENTES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210408000000 | ADICIONAL DE IRRADIACAO IONIZANTE CONT. TEMP. | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210409000000 | GRATIFICACAO DE RAIO-X CONTRATO TEMPORARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210410000000 | SERVICOS EXTRAORDINARIOS CONTRATO TEMPORARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210411000000 | SERVICOS EXTRAORDINARIOS NOTURNO CONTRATO TEMPORARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210412000000 | FERIAS VENCIDAS/PROPORCIONAIS CONTRATO TEMPORARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210413000000 | 13o SALARIO CONTRATO TEMPORARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210414000000 | FERIAS - ABONO CONSTITUCIONAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210415000000 | FERIAS - PAGAMENTO ANTECIPADO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210416000000 | SERVICOS EVENTUAIS DE AUXILIARES CIVIS NO EXTERIOR | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210417000000 | SERVICOS EVENTUAIS DE PROFESSORES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 36427.05 | 0.00 | 36427.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210418000000 | SERVICOS EVENTUAIS DE ASSISTENCIA SOCIAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210419000000 | SERVICOS EVENTUAIS ENFERMAGEM FISIOTERAPIA OCUPACIONAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210420000000 | SERVICOS EVENTUAIS DE NATUREZA INDUSTRIAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210421000000 | SERVICOS EVENTUAIS DE AGENTES DE SAUDE | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210422000000 | SERVICOS EVENTUAIS DE DENTISTAS E PSICOLOGOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210423000000 | SERVICOS EVENTUAIS DE MAO-DE-OBRA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210424000000 | SERVICOS TEMPORARIOS DE AGENTES PRISIONAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210427000000 | FGTS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311210499000000 | OUTRAS CONTRATACOES POR TEMPO DETERMINADO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 311219900000000 | OUTRAS REMUNERACOES A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO RGPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 311300000000000 | REMUNERACAO A PESSOAL ATIVO MILITAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 311310000000000 | REMUNERACAO A PESSOAL ATIVO MILITAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312000000000000 | ENCARGOS PATRONAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 145464374.47 | 856177.89 | 144608196.58 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312100000000000 | ENCARGOS PATRONAIS - RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 88209164.08 | 0.00 | 88209164.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312120000000000 | ENCARGOS PATRONAIS - RPPS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 88209164.08 | 0.00 | 88209164.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312120100000000 | CONTRIBUICAO PATRONAL PARA O RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312120200000000 | ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312129900000000 | OUTROS ENCARGOS PATRONAIS - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 88209164.08 | 0.00 | 88209164.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312130000000000 | ENCARGOS PATRONAIS - RPPS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312130200000000 | ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312139900000000 | OUTROS ENCARGOS PATRONAIS - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312140000000000 | ENCARGOS PATRONAIS - RPPS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312140200000000 | ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312149900000000 | OUTROS ENCARGOS PATRONAIS - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312150000000000 | ENCARGOS PATRONAIS - RPPS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312150200000000 | ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312159900000000 | OUTROS ENCARGOS PATRONAIS - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312200000000000 | ENCARGOS PATRONAIS - RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 7618809.91 | 589.85 | 7618220.06 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312210000000000 | ENCARGOS PATRONAIS - RGPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 312633.50 | 0.00 | 312633.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312210100000000 | CONTRIBUICOES PREVIDENCIARIAS - RGPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312210300000000 | SEGURO DE ACIDENTE NO TRABALHO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312210400000000 | ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312210500000000 | CONTRIBUICAO PREVIDENCIARIA RGPS PRORROGACAO SALARIO MATERNIDADE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312210600000000 | CONTRIBUICAO PARA O PIS SOBRE FOLHA DE PAGAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312219900000000 | OUTROS ENCARGOS PATRONAIS - RGPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 312633.50 | 0.00 | 312633.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312220000000000 | ENCARGOS PATRONAIS - RGPS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312230000000000 | ENCARGOS PATRONAIS - RGPS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 7306176.41 | 589.85 | 7305586.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312230100000000 | CONTRIBUICOES PREVIDENCIARIAS - RGPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 7306176.41 | 589.85 | 7305586.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312230300000000 | SEGURO DE ACIDENTE NO TRABALHO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312230400000000 | ENCARGOS DE PESSOAL REQUISITADO DE OUTROS ENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312230500000000 | CONTRIBUICAO PREVIDENCIARIA RGPS PRORROGACAO SALARIO MATERNIDADE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312230600000000 | CONTRIBUICAO PARA O PIS SOBRE FOLHA DE PAGAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312239900000000 | OUTROS ENCARGOS PATRONAIS - RGPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312300000000000 | ENCARGOS PATRONAIS - FGTS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1537275.86 | 45.02 | 1537230.84 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312310000000000 | ENCARGOS PATRONAIS - FGTS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1537275.86 | 45.02 | 1537230.84 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312310100000000 | FGTS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1537275.86 | 45.02 | 1537230.84 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312310200000000 | FGTS - PDV | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312310300000000 | FGTS - PRORROGACAO SALARIO MATERNIDADE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312400000000000 | CONTRIBUICOES SOCIAIS GERAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312410000000000 | CONTRIBUICOES SOCIAIS GERAIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312410100000000 | SISTEMAS SOCIAIS AUTONOMOS - ATIVO CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312410200000000 | CONTRIBUICAO DE SALARIO EDUCACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312410300000000 | CONTRIBUICAO DE SALARIO EDUCACAO REFERENTE A PRORROGACAO DE SALARIO MATERNIDADE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312419900000000 | OUTRAS CONSTRIBUICOES SOCIAIS GERAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312500000000000 | CONTRIBUICOES A ENTIDADES FECHADAS DE PREVIDENCIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312510000000000 | CONTRIBUICOES A ENTIDADES FECHADAS DE PREVIDENCIA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312510100000000 | COMPLEMENTACAO DE PREVIDENCIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312510200000000 | SEGUROS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312510300000000 | CONTRIBUICAO PATRONAL PREVIDENCIA PRIVADA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312510400000000 | COMPLEMENTACAO PREVIDENCIARIA REFERENTE A PRORROGACAO SALARIO MATERNIDADE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312519900000000 | OUTRAS CONTRIBUICOES A ENTIDADES FECHADAS DE PREVIDENCIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312540000000000 | CONTRIBUICOES A ENTIDADES FECHADAS DE PREVIDENCIA - INTER OFSS - ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312900000000000 | OUTROS ENCARGOS PATRONAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 48099124.62 | 855543.02 | 47243581.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312910000000000 | OUTROS ENCARGOS PATRONAIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312910100000000 | CONTRIBUICAO PATRONAL PARA O ATENDIMENTO A SAUDE DO SERVIDOR ATIVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312910200000000 | CONTRIBUICAO PATRONAL PARA A ASSISTENCIA SOCIAL DO SERVIDOR ATIVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312910300000000 | CONTRIBUICAO PATRONAL PARA O ATENDIMENTO A SAUDE DO SERVIDOR INATIVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312910400000000 | CONTRIBUICAO PATRONAL PARA A ASSISTENCIA SOCIAL DO SERVIDOR INATIVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312910500000000 | CONTRIBUICAO PATRONAL PARA O ATENDIMENTO A SAUDE DO PENSIONISTA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312910600000000 | CONTRIBUICAO PATRONAL PARA A ASSISTENCIA SOCIAL DO PENSIONISTA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312910700000000 | BENEFICIO COMPLEMENTAR CONF. LEI 1.181/93. ART. 240 | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312919900000000 | DEMAIS ENCARGOS PATRONAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312920000000000 | OUTROS ENCARGOS PATRONAIS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 48099124.62 | 855543.02 | 47243581.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312920100000000 | CONTRIBUICAO PATRONAL PARA O ATENDIMENTO A SAUDE DO SERVIDOR ATIVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312920200000000 | CONTRIBUICAO PATRONAL PARA A ASSISTENCIA SOCIAL DO SERVIDOR ATIVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 48099124.62 | 855543.02 | 47243581.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312920300000000 | CONTRIBUICAO PATRONAL PARA O ATENDIMENTO A SAUDE DO SERVIDOR INATIVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312920400000000 | CONTRIBUICAO PATRONAL PARA A ASSISTENCIA SOCIAL DO SERVIDOR INATIVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312920500000000 | CONTRIBUICAO PATRONAL PARA O ATENDIMENTO A SAUDE DO PENSIONISTA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312920600000000 | CONTRIBUICAO PATRONAL PARA A ASSISTENCIA SOCIAL DO PENSIONISTA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312929900000000 | DEMAIS ENCARGOS PATRONAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312930000000000 | OUTROS ENCARGOS PATRONAIS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312940000000000 | OUTROS ENCARGOS PATRONAIS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312940100000000 | CONTRIBUICAO PATRONAL PARA O ATENDIMENTO A SAUDE DO SERVIDOR ATIVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312940200000000 | CONTRIBUICAO PATRONAL PARA A ASSISTENCIA SOCIAL DO SERVIDOR ATIVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312940300000000 | CONTRIBUICAO PATRONAL PARA O ATENDIMENTO A SAUDE DO SERVIDOR INATIVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312940400000000 | CONTRIBUICAO PATRONAL PARA A ASSISTENCIA SOCIAL DO SERVIDOR INATIVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312940500000000 | CONTRIBUICAO PATRONAL PARA O ATENDIMENTO A SAUDE DO PENSIONISTA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312940600000000 | CONTRIBUICAO PATRONAL PARA A ASSISTENCIA SOCIAL DO PENSIONISTA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 312949900000000 | DEMAIS ENCARGOS PATRONAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 312950000000000 | OUTROS ENCARGOS PATRONAIS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 313000000000000 | BENEFICIOS A PESSOAL | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 23507889.14 | 2343078.51 | 21164810.63 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 313100000000000 | BENEFICIOS A PESSOAL - RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 21165996.75 | 2343078.51 | 18822918.24 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 313110000000000 | BENEFICIOS A PESSOAL - RPPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 21165996.75 | 2343078.51 | 18822918.24 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 313110100000000 | AUXILIO ALIMENTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 13292085.26 | 1476613.38 | 11815471.88 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 313110200000000 | AUXILIO TRANSPORTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 7873911.49 | 866465.13 | 7007446.36 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 313110400000000 | AJUDA DE CUSTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 313200000000000 | BENEFICIOS A PESSOAL - RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 2341892.39 | 0.00 | 2341892.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 313210000000000 | BENEFICIOS A PESSOAL - RGPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 2341892.39 | 0.00 | 2341892.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 313210100000000 | AUXILIO ALIMENTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1475432.73 | 0.00 | 1475432.73 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 313210200000000 | AUXILIO TRANSPORTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 866459.66 | 0.00 | 866459.66 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 313300000000000 | BENEFICIOS A PESSOAL - MILITAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 313310000000000 | BENEFICIOS A PESSOAL - MILITAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 319000000000000 | OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS - PESSOAL E ENCARGOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1891444.60 | 0.00 | 1891444.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 319100000000000 | INDENIZACOES E RESTITUICOES TRABALHISTAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1850789.83 | 0.00 | 1850789.83 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 319110000000000 | INDENIZACOES E RESTITUICOES TRABALHISTAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1850789.83 | 0.00 | 1850789.83 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 319110100000000 | INDENIZACOES E RESTITUICOES TRABALHISTAS - ATIVO CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1850789.83 | 0.00 | 1850789.83 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 319110300000000 | INDENIZACOES E RESTITUICOES TRABALHISTAS - INATIVO CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 319200000000000 | PESSOAL REQUISITADO DE OUTROS ORGAOS E ENTES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 319210000000000 | PESSOAL REQUISITADO DE OUTROS ORGAOS E ENTES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 319900000000000 | OUTRAS VPD DE PESSOAL E ENCARGOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 40654.77 | 0.00 | 40654.77 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 319910000000000 | OUTRAS VPD DE PESSOAL E ENCARGOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 40654.77 | 0.00 | 40654.77 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 319910100000000 | OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS - PESSOAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 40654.77 | 0.00 | 40654.77 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 319910200000000 | OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS - ENCARGOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 320000000000000 | BENEFICIOS PREVIDENCIARIOS E ASSISTENCIAIS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 43007.39 | 0.00 | 43007.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321000000000000 | APOSENTADORIAS E REFORMAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321100000000000 | APOSENTADORIAS - RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321110000000000 | APOSENTADORIAS - RPPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321110100000000 | PROVENTOS - PESSOAL CIVIL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321110101000000 | APOSENTADORIAS POR TEMPO DE CONTRIBUICAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321110102000000 | APOSENTADORIAS COMPULSORIAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321110103000000 | APOSENTADORIAS POR INVALIDEZ | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321110104000000 | APOSENTADORIAS ESPECIAIS - ATIVIDADES DE RISCO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321110105000000 | APOSENTADORIAS ESPECIAIS - AGENTES NOCIVOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321110106000000 | APOSENTADORIAS ESPECIAIS - DEFICIENCIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321110107000000 | APOSENTADORIAS PROFESSOR | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321110199000000 | OUTRAS APOSENTADORIAS ESPECIAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321110200000000 | APOSENTADORIAS PENDENTES DE APROVACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321117000000000 | SENTENCAS JUDICIAIS - APOSENTADORIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321119900000000 | OUTRAS APOSENTADORIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321200000000000 | APOSENTADORIAS - RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321210000000000 | APOSENTADORIAS - RGPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321300000000000 | RESERVA REMUNERADA - PESSOAL MILITAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321310000000000 | RESERVA REMUNERADA - PESSOAL MILITAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321310100000000 | PROVENTOS RESERVA- PESSOAL MILITAR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321310101000000 | RESERVA POR TEMPO DE SERVICO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321317000000000 | SENTENCAS JUDICIAIS RESERVA PESSOAL MILITAR - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321319900000000 | OUTRAS RESERVAS REMUNERADAS - PESSOAL MILITAR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321400000000000 | REFORMA - PESSOAL MILITAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321410000000000 | REFORMA - PESSOAL MILITAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321410100000000 | PROVENTOS REFORMA - PESSOAL MILITAR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321410101000000 | REFORMA POR TEMPO DE SERVICO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321410102000000 | REFORMA POR INVALIDEZ | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321417000000000 | SENTENCAS JUDICIAIS REFORMA PESSOAL MILITAR - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 321419900000000 | OUTRAS REFORMAS - PESSOAL MILITAR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321900000000000 | OUTRAS APOSENTADORIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 321910000000000 | OUTRAS APOSENTADORIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 322000000000000 | PENSOES | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 322100000000000 | PENSOES - RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 322110000000000 | PENSOES - RPPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 322110100000000 | PROVENTOS DE PENSOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 322117000000000 | SENTENCAS JUDICIAIS - PENSOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 322119900000000 | OUTRAS PENSOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 322200000000000 | PENSOES - RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 322210000000000 | PENSOES - RGPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 322300000000000 | PENSOES - PESSOAL MILITAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 322310000000000 | PENSOES - PESSOAL MILITAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 322310100000000 | PROVENTOS DE PENSOES - PESSOAL MILITAR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 322317000000000 | SENTENCAS JUDICIAIS - PENSOES - PESSOAL MILITAR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 322319900000000 | OUTRAS PENSOES - PESSOAL MILITAR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 322900000000000 | OUTRAS PENSOES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 322910000000000 | OUTRAS PENSOES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 323000000000000 | BENEFICIOS DE PRESTACAO CONTINUADA | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 323100000000000 | BENEFICIOS DE PRESTACAO CONTINUADA AO IDOSO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 323110000000000 | BENEFICIOS DE PRESTACAO CONTINUADA AO IDOSO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 323200000000000 | BENEFICIOS DE PRESTACAO CONTINUADA AO PORTADOR DE DEFICIENCIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 323210000000000 | BENEFICIOS DE PRESTACAO CONTINUADA AO PORTADOR DE DEFICIENCIA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 323900000000000 | OUTROS BENEFICIOS DE PRESTACAO CONTINUADA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 323910000000000 | OUTROS BENEFICIOS DE PRESTACAO CONTINUADA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 324000000000000 | BENEFICIOS EVENTUAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 324100000000000 | AUXILIO POR NATALIDADE | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 324110000000000 | AUXILIO POR NATALIDADE - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 324200000000000 | AUXILIO POR MORTE | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 324210000000000 | AUXILIO POR MORTE - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 324300000000000 | BENEFICIOS EVENTUAIS POR SITUACOES DE VULNERABILIDADE TEMPORARIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 324310000000000 | BENEFICIOS EVENTUAIS POR SITUACOES DE VULNERABILIDADE TEMPORARIA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 324400000000000 | BENEFICIOS EVENTUAIS EM CASO DE CALAMIDADE PUBLICA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 324410000000000 | BENEFICIOS EVENTUAIS EM CASO DE CALAMIDADE PUBLICA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 325000000000000 | POLITICAS PUBLICAS DE TRANSFERENCIA DE RENDA | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 325100000000000 | POLITICAS PUBLICAS DE TRANSFERENCIA DE RENDA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 325110000000000 | POLITICAS PUBLICAS DE TRANSFERENCIA DE RENDA - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 329000000000000 | OUTROS BENEFICIOS ASSISTENCIAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 43007.39 | 0.00 | 43007.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 329100000000000 | OUTROS BENEFICIOS ASSISTENCIAIS - SERVIDOR CIVIL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 43007.39 | 0.00 | 43007.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 329110000000000 | OUTROS BENEFICIOS ASSISTENCIAIS - SERVIDOR CIVIL - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 43007.39 | 0.00 | 43007.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329110100000000 | AUXILIO FUNERAL ATIVO CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329110200000000 | AUXILIO FUNERAL INATIVO CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329110300000000 | AUXILIO NATALIDADE ATIVO CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329110400000000 | AUXILIO NATALIDADE INATIVO CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329110500000000 | AUXILIO RECLUSAO ATIVO CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329110600000000 | AUXILIO RECLUSAO INATIVO CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329110700000000 | AUXILIO FUNERAL PENSIONISTA CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329110800000000 | AUXILIO RECLUSAO PENSIONISTA CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329110900000000 | AUXILIO NATALIDADE PENSIONISTA CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329111000000000 | AUXILIO-DOENCA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329111100000000 | SALARIO MATERNIDADE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 329111200000000 | SALARIO-FAMILIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 43007.39 | 0.00 | 43007.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329111201000000 | SALARIO FAMILIA - ATIVO PESSOAL CIVIL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 43007.39 | 0.00 | 43007.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329111202000000 | SALARIO FAMILIA - INATIVO PESSOAL CIVIL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329111203000000 | SALARIO FAMILIA - PENSIONISTA PESSOAL CIVIL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329119900000000 | DEMAIS BENEFICIOS ASSISTENCIAIS - SERVIDOR CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329120000000000 | OUTROS BENEFICIOS ASSISTENCIAIS - SERVIDOR CIVIL - INTRA - OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 329200000000000 | OUTROS BENEFICIOS ASSISTENCIAIS - RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 329210000000000 | OUTROS BENEFICIOS ASSISTENCIAIS - RGPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 329300000000000 | OUTROS BENEFICIOS ASSISTENCIAIS - MILITAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 329310000000000 | OUTROS BENEFICIOS ASSISTENCIAIS - MILITAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 329900000000000 | OUTROS BENEFICIOS ASSISTENCIAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 329910000000000 | OUTROS BENEFICIOS ASSISTENCIAIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 329910700000000 | Outros Beneficios Previdenciarios | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 329920000000000 | OUTROS BENEFICIOS ASSISTENCIAIS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 330000000000000 | USO DE BENS, SERVICOS E CONSUMO DE CAPITAL FIXO | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 192994922.81 | 6269319.76 | 186725603.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 331000000000000 | USO DE MATERIAL DE CONSUMO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 31052694.32 | 442028.24 | 30610666.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 331100000000000 | CONSUMO DE MATERIAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 21143374.55 | 433726.94 | 20709647.61 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 331110000000000 | CONSUMO DE MATERIAL - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 21143374.55 | 433726.94 | 20709647.61 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331110100000000 | COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 4003021.02 | 186575.56 | 3816445.46 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331110300000000 | GAS E OUTROS MATERIAIS ENGARRAFADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 379969.85 | 35534.02 | 344435.83 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331110400000000 | EXPLOSIVOS E MUNICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331110500000000 | ALIMENTOS PARA ANIMAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331110600000000 | GENEROS ALIMENTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1023453.56 | 0.00 | 1023453.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331110700000000 | ANIMAIS PARA PESQUISA E ABATE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331110800000000 | MATERIAL FARMACOLOGICO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331110900000000 | MATERIAL ODONTOLOGICO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331111000000000 | MATERIAL QUIMICO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331111100000000 | MATERIAL DE COUDELARIA OU DE USO ZOOTECNICO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331111300000000 | MATERIAL DE CACA E PESCA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331111400000000 | MATERIAL EDUCATIVO E ESPORTIVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331111500000000 | MATERIAL PARA FESTIVIDADES E HOMENAGENS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 952.50 | 0.00 | 952.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331111600000000 | MATERIAL DE EXPEDIENTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 334526.58 | 0.00 | 334526.58 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331111700000000 | MATERIAL DE PROCESSAMENTO DE DADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 14123.20 | 0.00 | 14123.20 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331111800000000 | MATERIAIS E MEDICAMENTOS P/USO VETERINARIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331111900000000 | MATERIAL DE ACONDICIONAMENTO E EMBALAGEM | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 52753.60 | 0.00 | 52753.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331112000000000 | MATERIAL DE CAMA, MESA E BANHO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331112100000000 | MATERIAL DE COPA E COZINHA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331112200000000 | MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2295.30 | 0.00 | 2295.30 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331112300000000 | UNIFORMES, TECIDOS E AVIAMENTOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2755.90 | 0.00 | 2755.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331112400000000 | MATERIAL PARA MANUTENCAO DE BENS IMOVEIS E INSTALACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 225262.18 | 36304.49 | 188957.69 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331112500000000 | MATERIAL PARA MANUTENCAO DE BENS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 439758.41 | 29916.23 | 409842.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331112600000000 | MATERIAL ELETRICO E ELETRONICO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2483.22 | 1350.00 | 1133.22 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331112700000000 | MATERIAL DE MANOBRA E PATRULHAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331112800000000 | MATERIAL DE PROTECAO E SEGURANCA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 23487.32 | 0.00 | 23487.32 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331112900000000 | MATERIAL PARA AUDIO, VIDEO E FOTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331113000000000 | MATERIAL PARA COMUNICACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331113100000000 | SEMENTES, MUDAS DE PLANTAS E INSUMOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331113200000000 | SUPRIMENTO DE AVIACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331113300000000 | MATERIAL PARA PRODUCAO INDUSTRIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331113400000000 | SUPRIMENTOS PARA MAQ. E MOTORES NAVIOS E EMBARCACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331113500000000 | MATERIAL LABORATORIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 731.45 | 731.45 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331113600000000 | MATERIAL HOSPITALAR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3344227.19 | 0.00 | 3344227.19 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331113700000000 | SUPRIMENTOS DE ARMAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331113800000000 | SUPRIMENTO DE PROTECAO AO VOO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331113900000000 | MATERIAL PARA MANUTENCAO DE VEICULOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2594027.26 | 142021.39 | 2452005.87 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331114000000000 | MATERIAL BIOLOGICO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331114100000000 | MATERIAL PARA UTILIZACAO EM GRAFICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331114200000000 | FERRAMENTAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331114300000000 | MATERIAL PARA REABILITACAO PROFISSIONAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331114400000000 | MATERIAL DE SINALIZACAO VISUAL E OUTROS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 237894.28 | 0.00 | 237894.28 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331114500000000 | MATERIAL TECNICO PARA SELECAO E TREINAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331114600000000 | MATERIAL BIBLIOGRAFICO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331114800000000 | BENS MOVEIS NAO ATIVAVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331114900000000 | BILHETES DE PASSAGEM | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331115000000000 | BANDEIRAS, FLAMULAS E INSIGNIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331115100000000 | DISCOTECAS E FILMOTECAS NAO IMOBILIZAVEL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331115200000000 | MATERIAL DE CARATER SECRETO OU RESERVADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331115300000000 | MATERIAL METEOROLOGICO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331115400000000 | MATERIAL P/MANUT. CONSERV. DE ESTRADAS E VIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3794817.73 | 1255.00 | 3793562.73 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331115800000000 | SOBRESSALENTES PARA MAQUINAS E EQUP. PARA PRODUCAO INDUSTRIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331117000000000 | AQUISICAO DE SOFTWARES DE BASE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331117100000000 | MATERIAIS PARA CONSERVACAO E MANUTENCAO DE BENS DE USO COMUM DO POVO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331119800000000 | SENTENCAS JUDICIAIS DE FORNECEDORES DE MATERIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331119900000000 | OUTROS MATERIAIS DE CONSUMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 4666834.00 | 38.80 | 4666795.20 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 331200000000000 | DISTRIBUICAO DE MATERIAL GRATUITO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9909319.77 | 8301.30 | 9901018.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 331210000000000 | DISTRIBUICAO DE MATERIAL GRATUITO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9909319.77 | 8301.30 | 9901018.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331210100000000 | MERCADORIAS DOADAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 74840.69 | 0.00 | 74840.69 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331210200000000 | MATERIAL DESTINADO A ASSISTENCIA SOCIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 4141303.81 | 7619.70 | 4133684.11 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331210300000000 | MATERIAL EDUCACIONAL E CULTURAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 5770.00 | 0.00 | 5770.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331210400000000 | MATERIAL DE ACONDICIONAMENTO E EMBALAGEM | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331210500000000 | MATERIAL PARA CERIMONIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331210600000000 | MATERIAL PARA DIVULGACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 27184.00 | 0.00 | 27184.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331210700000000 | MATERIAL DESTINADO A CONTRIBUINTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331210800000000 | MATERIAL P/ IDENTIFICACAO DE BENEFICIARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331210900000000 | MEDICAMENTOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 196614.75 | 0.00 | 196614.75 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 331219900000000 | OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 5463606.52 | 681.60 | 5462924.92 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 332000000000000 | SERVICOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 143294595.70 | 5827291.52 | 137467304.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 332100000000000 | DIARIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 783513.46 | 7974.41 | 775539.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 332110000000000 | DIARIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 783513.46 | 7974.41 | 775539.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332110100000000 | DIARIAS PESSOAL CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 783513.46 | 7974.41 | 775539.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332110200000000 | DIARIAS - PESSOAL MILITAR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332110300000000 | DIARIAS - COLABORADORES EVENTUAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332110400000000 | DIARIAS A CONSELHEIROS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332119900000000 | OUTRAS DIARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 332200000000000 | SERVICOS TERCEIROS - PF | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 4564164.02 | 59796.58 | 4504367.44 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 332210000000000 | SERVICOS TERCEIROS - PF - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 4564164.02 | 59796.58 | 4504367.44 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332210100000000 | CONSULTORIA E ASSESSORIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332210200000000 | PERICIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332210300000000 | AUDITORIA EXTERNA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332210400000000 | HONORARIOS ADVOCATICIOS - ONUS DE SUCUMBENCIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2877593.26 | 31656.01 | 2845937.25 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332210500000000 | SERVICOS MEDICOS E ODONTOLOGICOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332210600000000 | SELECAO E TREINAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332210700000000 | COMUNICACAO EM GERAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332210800000000 | LIMPEZA E CONSERVACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332210900000000 | SERVICOS DOMESTICOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332211000000000 | VIGILANCIA OSTENSIVA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332211100000000 | MANUTENCAO E CONSERVACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332211200000000 | CONDOMINIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332211300000000 | COMISSOES E CORRETAGENS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332211400000000 | DIREITOS AUTORAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332211500000000 | SERVICOS TECNICOS PROFISSIONAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 7500.00 | 0.00 | 7500.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332211600000000 | ESTAGIARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332211800000000 | CAPATAZIA, ESTIVA E PESAGEM | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332211900000000 | CONFERENCIAS, EXPOSICOES E ESPETACULOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332212000000000 | ARMAZENAGEM | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 332212100000000 | LOCACOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1055820.76 | 23640.57 | 1032180.19 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332212101000000 | LOCACAO DE IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1055820.76 | 23640.57 | 1032180.19 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332212200000000 | FORNECIMENTO DE ALIMENTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332212300000000 | SERVICOS DE CARATER SECRETO OU RESERVADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332212400000000 | SERVICOS DE REABILITACAO PROFISSIONAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332212500000000 | SERVICOS DE ASSISTENCIA SOCIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332212600000000 | SERV. DE APOIO ADMIN., TECNICO E OPERACIONAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332212700000000 | SERV. DE CONSERV. E REBENEFIC. DE MERCADORIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332212800000000 | CONFECCAO DE MATERIAL DE ACONDIC. E EMBALAGEM | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332212900000000 | CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332213000000000 | FRETES E TRANSPORTES DE ENCOMENDAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332213100000000 | JETONS E GRATIFICACOES A CONSELHEIROS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332213400000000 | SERVICOS DE AUDIO, VIDEO E FOTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332213500000000 | SERVICOS JUDICIARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332213600000000 | SEGUROS EM GERAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332213700000000 | HOSPEDAGENS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332213800000000 | DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332213900000000 | SERVICOS GRAFICOS E EDITORIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332219800000000 | SENTENCAS JUDICIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332219900000000 | OUTROS SERVICOS PRESTADOS POR PESSOA FISICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 623250.00 | 4500.00 | 618750.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 332300000000000 | SERVICOS TERCEIROS - PJ | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 137805520.57 | 5759520.53 | 132046000.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 332310000000000 | SERVICOS TERCEIROS - PJ - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 137805520.57 | 5759520.53 | 132046000.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332310100000000 | CONSULTORIA E ASSESSORIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 74878.30 | 0.00 | 74878.30 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332310200000000 | PERICIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332310300000000 | AUDITORIA EXTERNA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332310400000000 | COMUNICACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332310500000000 | PUBLICIDADE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2108480.67 | 149062.11 | 1959418.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332310600000000 | MANUTENCAO E CONSERVACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 7492030.25 | 105078.65 | 7386951.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332310700000000 | SERVICOS DE APOIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1012826.71 | 3160.38 | 1009666.33 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332310800000000 | SERVICOS DE AGUA E ESGOTO, ENERGIA ELETRICA, GAS E OUTROS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 15911043.13 | 725073.56 | 15185969.57 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332310900000000 | SERVICOS DE ALIMENTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 145538.92 | 1405.21 | 144133.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332311000000000 | LOCACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 5394227.78 | 40471.92 | 5353755.86 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332311100000000 | SERVICOS RELACIONADOS A TECNOLOGIA DA INFORMACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 10033067.53 | 1205163.70 | 8827903.83 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332311200000000 | SERVICOS DE TRANSPORTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 4032514.73 | 54808.00 | 3977706.73 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332311300000000 | ARMAZENAGEM | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 61717.52 | 0.00 | 61717.52 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332311400000000 | ASSINATURAS DE PERIODICOS E ANUIDADES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 74667.15 | 0.00 | 74667.15 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332311500000000 | CAPATAZIA, ESTIVA E PESAGEM | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332311700000000 | COMISSOES E CORRETAGENS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332311800000000 | CONDOMINIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 189052.80 | 0.01 | 189052.79 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332311900000000 | CONFECCAO DE MATERIAL DE ACONDIC. E EMBALAGEM | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332312000000000 | CONFECCAO DE UNIFORMES, BANDEIRAS E FLAMULAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332312100000000 | DIREITOS AUTORAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332312200000000 | EXPOSICOES, CONGRESSOS, CONFERENCIAS E OUTROS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1732411.64 | 6134.62 | 1726277.02 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332312300000000 | FESTIVIDADES E HOMENAGENS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 7540.70 | 0.00 | 7540.70 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332312400000000 | HONORARIOS ADVOCATICIOS - ONUS DE SUCUMBENCIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332312500000000 | HOSPEDAGENS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 44148.19 | 0.00 | 44148.19 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332312600000000 | PATROCINIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332312700000000 | PRODUCOES JORNALISTICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332312800000000 | PROMOCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332312900000000 | SEGUROS EM GERAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 226100.56 | 0.00 | 226100.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332313000000000 | SELECAO E TREINAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 642977.08 | 160683.54 | 482293.54 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332313100000000 | SERV. MEDICO-HOSPITALAR, ODONTOL. E LABORATORIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 332229.04 | 38367.84 | 293861.20 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332313200000000 | SERVICOS BANCARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2494732.24 | 46728.68 | 2448003.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332313300000000 | SERVICOS DE ANALISES E PESQUISA CIENTIFICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332313400000000 | SERVICOS DE APOIO DO ENSINO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 6359758.37 | 57630.16 | 6302128.21 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332313500000000 | SERVICOS DE ASSISTENCIA SOCIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 18156.57 | 0.00 | 18156.57 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332313600000000 | SERVICOS DE AUDIO VIDEO E FOTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3475.38 | 0.00 | 3475.38 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332313800000000 | SERVICOS DE CONSERV. E REBENEF. DE MERCADORIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332313900000000 | SERVICOS DE CONTROLE AMBIENTAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 291204.53 | 16546.00 | 274658.53 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332314000000000 | SERVICOS DE COPIAS E REPRODUCAO DE DOCUMENTOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332314100000000 | SERVICOS DE CRECHE E ASSISTENCIA PRE ESCOLAR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332314200000000 | SERVICOS DE INCINERACAO/DESTRUICAO DE MATERIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332314300000000 | SERVICOS DE PRODUCAO INDUSTRIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332314400000000 | SERVICOS DE REABILITACAO PROFISSIONAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332314500000000 | SERVICOS FUNERARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332314600000000 | SERVICOS GRAFICOS E EDITORIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1761.95 | 0.00 | 1761.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332314700000000 | SERVICOS JUDICIARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 219163.28 | 8464.65 | 210698.63 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332315100000000 | SERVICOS TECNICOS PROFISSIONAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 416127.26 | 3977.32 | 412149.94 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332315200000000 | TAXA DE ADMINISTRACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 83039.27 | 7973.76 | 75065.51 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332315400000000 | LOCACAO DE MAO-DE-OBRA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 7198611.05 | 475823.97 | 6722787.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332315500000000 | ARRENDAMENTO MERCANTIL OPERACIONAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332315600000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2561690.58 | 23430.94 | 2538259.64 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332319800000000 | SENTENCAS JUDICIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332319900000000 | OUTROS SERVICOS TERCEIROS - PJ | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 68642347.39 | 2629535.51 | 66012811.88 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 332320000000000 | SERVICOS TERCEIROS - PJ - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332325200000000 | TAXA DE ADMINISTRACAO - RPPS INTRA OFSS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332329900000000 | OUTROS SERVICOS TERCEIROS - PJ | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332330000000000 | SERVICOS TERCEIROS - PJ - INTER OFSS UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332340000000000 | SERVICOS TERCEIROS - PJ - INTER OFSS ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332350000000000 | SERVICOS TERCEIROS - PJ - INTER OFSS MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 332400000000000 | CONTRATO DE TERCEIRIZACAO POR SUBSTITUICAO DE MAO DE OBRA - ART. 18, 1o, LC 1 1/ | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 141397.65 | 0.00 | 141397.65 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 332410000000000 | CONTRATO DE TERCEIRIZACAO POR SUBSTITUICAO DE MAO DE OBRA - ART. 18 1o, LC 1 1/ - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 141397.65 | 0.00 | 141397.65 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 332410100000000 | locacao de mao de obra | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 141397.65 | 0.00 | 141397.65 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 333000000000000 | DEPRECIACAO, AMORTIZACAO E EXAUSTAO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 18647632.79 | 0.00 | 18647632.79 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 333100000000000 | DEPRECIACAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 18460385.71 | 0.00 | 18460385.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 333110000000000 | DEPRECIACAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 18460385.71 | 0.00 | 18460385.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 333110100000000 | DEPRECIACAO DE IMOBILIZADO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 18460385.71 | 0.00 | 18460385.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 333110101000000 | DEPRECIACAO DE BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 10003550.22 | 0.00 | 10003550.22 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 333110102000000 | DEPRECIACAO DE BENS IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 8456835.49 | 0.00 | 8456835.49 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 333200000000000 | AMORTIZACAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 187247.08 | 0.00 | 187247.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 333210000000000 | AMORTIZACAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 187247.08 | 0.00 | 187247.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 333210100000000 | AMORTIZACAO DE IMOBILIZADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 333210200000000 | AMORTIZACAO DE INTANGIVEL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 187247.08 | 0.00 | 187247.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 333300000000000 | EXAUSTAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 333310000000000 | EXAUSTAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 333310100000000 | EXAUSTAO DE IMOBILIZADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 340000000000000 | VARIACOES PATRIMONIAIS DIMINUTIVAS FINANCEIRAS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 19655501.79 | 0.00 | 19655501.79 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341000000000000 | JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9748000.89 | 0.00 | 9748000.89 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341100000000000 | JUROS E ENCARGOS DA DIVIDA CONTRATUAL INTERNA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9748000.89 | 0.00 | 9748000.89 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341110000000000 | JUROS E ENCARGOS DA DIVIDA CONTRATUAL INTERNA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9748000.89 | 0.00 | 9748000.89 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341110100000000 | JUROS DA DIVIDA CONTR.C/INSTIT.FINANCEIRAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 9748000.89 | 0.00 | 9748000.89 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341110200000000 | ENCARGOS DA DIVIDA CONTR.C/INSTIT.FINANCEIRAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341119900000000 | JUROS E ENCARGOS DE OUTRAS DIVIDAS CONTRATUAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341120000000000 | JUROS E ENCARGOS DA DIVIDA CONTRATUAL INTERNA - INTRA | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341120100000000 | JUROS DA DIVIDA CONTR.C/INSTIT.FINANCEIRAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341120200000000 | ENCARGOS DA DIVIDA CONTR.C/INSTIT.FINANCEIRAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341129900000000 | JUROS E ENCARGOS DE OUTRAS DIVIDAS CONTRATUAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341130000000000 | JUROS E ENCARGOS DA DIVIDA CONTRATUAL INTERNA - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341130100000000 | JUROS DA DIVIDA CONTR. INTERNA INTER OFSS - UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341130200000000 | ENCARGOS DA DIVIDA CONTR. INTERNA INTER OFSS - UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341139900000000 | JUROS E ENCARGOS DE OUTRAS DIVIDAS CONTRATUAIS - INTERNA INTER OFSS - UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341140000000000 | JUROS E ENCARGOS DA DIVIDA CONTRATUAL INTERNA - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341140100000000 | JUROS DA DIVIDA CONTR. INTERNA INTER OFSS - ESTADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341140200000000 | ENCARGOS DA DIVIDA CONTR.INTERNA INTER OFSS - ESTADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341149900000000 | JUROS E ENCARGOS DE OUTRAS DIVIDAS CONTRATUAIS - INTERNA INTER OFSS - ESTADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341150000000000 | JUROS E ENCARGOS DA DIVIDA CONTRATUAL INTERNA - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341150100000000 | JUROS DA DIVIDA CONTR. INTERNA INTER OFSS - MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341150200000000 | ENCARGOS DA DIVIDA CONTR.INTERNA INTER OFSS - MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341159900000000 | JUROS E ENCARGOS DE OUTRAS DIVIDAS CONTRATUAIS - INTERNA INTER OFSS - MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341200000000000 | JUROS E ENCARGOS DA DIVIDA CONTRATUAL EXTERNA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341210000000000 | JUROS E ENCARGOS DA DIVIDA CONTRATUAL EXTERNA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341210100000000 | JUROS DA DIVIDA CONTRATADA NO EXTERIOR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341210200000000 | ENCARGOS DA DIVIDA CONTRATADA NO EXTERIOR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341300000000000 | JUROS E ENCARGOS DA DIVIDA MOBILIARIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341310000000000 | JUROS E ENCARGOS DA DIVIDA MOBILIARIA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341400000000000 | JUROS E ENCARGOS DE EMPRESTIMOS POR ANTECIPACAO DE RECEITA ORCAMENTARIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341410000000000 | JUROS E ENCARGOS DE EMPRESTIMOS POR ANTECIPACAO DE RECEITA ORCAMENTARIA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341410100000000 | JUROS S/ ADIANTAMENTOS BANCARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 341419900000000 | OUTROS JUROS E ENCARGOS DE EMPRESTIMOS POR ANTECIPACAO DE RECEITA ORCAMENTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341800000000000 | OUTROS JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS INTERNOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341810000000000 | OUTROS JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS INTERNOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341820000000000 | OUTROS JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS INTERNOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341830000000000 | OUTROS JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS INTERNOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341840000000000 | OUTROS JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS INTERNOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341850000000000 | OUTROS JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS INTERNOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341900000000000 | OUTROS JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS EXTERNOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 341910000000000 | OUTROS JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS EXTERNOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342000000000000 | JUROS E ENCARGOS DE MORA | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342100000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS INTERNOS OBTIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342110000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS INTERNOS OBTIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342110100000000 | JUROS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342110200000000 | ENCARGOS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342120000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS INTERNOS OBTIDOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342120100000000 | JUROS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342120200000000 | ENCARGOS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342130000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS INTERNOS OBTIDOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342130100000000 | JUROS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342130200000000 | ENCARGOS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342140000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS INTERNOS OBTIDOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342140100000000 | JUROS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342140200000000 | ENCARGOS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342150000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS INTERNOS OBTIDOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342150100000000 | JUROS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342150200000000 | ENCARGOS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342200000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS EXTERNOS OBTIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342210000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS EXTERNOS OBTIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342210100000000 | JUROS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342210200000000 | ENCARGOS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342300000000000 | JUROS E ENCARGOS DE MORA DE AQUISICAO DE BENS E SERVICOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342310000000000 | JUROS E ENCARGOS DE MORA DE AQUISICAO DE BENS E SERVICOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342310100000000 | JUROS DE MORA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342310101000000 | JUROS DE SERVICOS TERCEIROS - PESSOA FISICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342310102000000 | JUROS DE SERVICOS TERCEIROS - PESSOA JURIDICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342310103000000 | JUROS SOBRE FORNECIMENTOS DE BENS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342310199000000 | DEMAIS JUROS DE MORA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342310200000000 | MULTAS DEDUTIVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342310201000000 | MULTAS DEDUTIVEIS SERVICOS TERCEIROS - PESSOA FISICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342310202000000 | MULTAS DEDUTIVEIS SERVICOS TERCEIROS - PESSOA JURIDICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342310203000000 | MULTAS DEDUTIVEIS SOBRE FORNECIMENTOS DE BENS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342310299000000 | DEMAIS MULTAS DEDUTIVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342310300000000 | MULTAS INDEDUTIVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342310301000000 | MULTAS INDEDUTIVEIS SERVICOS TERCEIROS - PESSOA FISICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342310302000000 | MULTAS INDEDUTIVEIS SERVICOS TERCEIROS - PESSOA JURIDICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342310303000000 | MULTAS INDEDUTIVEIS SOBRE FORNECIMENTOS DE BENS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342310399000000 | DEMAIS MULTAS INDEDUTIVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342319900000000 | OUTROS ENCARGOS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342400000000000 | JUROS E ENCARGOS DE MORA DE OBRIGACOES TRIBUTARIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342410000000000 | JUROS E ENCARGOS DE MORA DE OBRIGACOES TRIBUTARIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342410100000000 | JUROS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342410200000000 | MULTAS DEDUTIVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342410300000000 | MULTAS INDEDUTIVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342419900000000 | OUTROS JUROS E ENCARGOS DE MORA DE OBRIGACOES TRIBUTARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342500000000000 | JUROS E ENCARGOS DE MORA DE OBRIGACOES PREVIDENCIARIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342510000000000 | JUROS E ENCARGOS DE MORA DE OBRIGACOES PREVIDENCIARIAS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342520000000000 | JUROS E ENCARGOS DE MORA DE OBRIGACOES PREVIDENCIARIAS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342520100000000 | MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - NAO PARCELADAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342520101000000 | MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - NAO PARCELADAS - PATRONAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342520102000000 | MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - NAO PARCELADAS - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342520199000000 | DEMAIS MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - NAO PARCELADAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342520200000000 | MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - PARCELADAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342520201000000 | MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - PARCELADAS - PATRONAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342520202000000 | MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - PARCELADAS - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342520299000000 | DEMAIS MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - PARCELADAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342529900000000 | DEMAIS JUROS E ENCARGOS DE MORA SOBRE OBRIGACOES PREVIDENCIARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342530000000000 | JUROS E ENCARGOS DE MORA DE OBRIGACOES PREVIDENCIARIAS - INTER OFSS UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342540000000000 | JUROS E ENCARGOS DE MORA DE OBRIGACOES PREVIDENCIARIAS - INTER OFSS ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342550000000000 | JUROS E ENCARGOS DE MORA DE OBRIGACOES PREVIDENCIARIAS - INTER OFSS MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342600000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342610000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342620000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342630000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342640000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342650000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 342900000000000 | OUTROS JUROS E ENCARGOS DE MORA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342910000000000 | OUTROS JUROS E ENCARGOS DE MORA - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342920000000000 | OUTROS JUROS E ENCARGOS DE MORA - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342930000000000 | OUTROS JUROS E ENCARGOS DE MORA - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342940000000000 | OUTROS JUROS E ENCARGOS DE MORA - INTER OFSS - ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 342950000000000 | OUTROS JUROS E ENCARGOS DE MORA - INTER OFSS - MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343000000000000 | VARIACOES MONETARIAS E CAMBIAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9907500.90 | 0.00 | 9907500.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343100000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA CONTRATUAL INTERNA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343110000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA CONTRATUAL INTERNA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343110100000000 | VARIACOES MONETARIAS DE DIVIDA CONTRATUAL INTERNA - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343110200000000 | VARIACOES CAMBIAIS DE DIVIDA CONTRATUAL INTERNA - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343120000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA CONTRATUAL INTERNA - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343130000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA CONTRATUAL INTERNA - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343130100000000 | VARIACOES MONETARIAS DE DIVIDA CONTRATUAL INTERNA - INTER OFSS - UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343140000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA CONTRATUAL INTERNA - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343140100000000 | VARIACOES MONETARIAS DE DIVIDA CONTRATUAL INTERNA - INTER OFSS - ESTADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343150000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA CONTRATUAL INTERNA - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343150100000000 | VARIACOES MONETARIAS DE DIVIDA CONTRATUAL INTERNA - INTER OFSS - MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343200000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA CONTRATUAL EXTERNA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343210000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA CONTRATUAL EXTERNA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343210100000000 | VARIACOES MONETARIAS DA DIVIDA CONTRATUAL EXTERNA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343210200000000 | VARIACOES CAMBIAIS DE DIVIDA CONTRATUAL EXTERNA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343300000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA MOBILIARIA INTERNA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343310000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA MOBILIARIA INTERNA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343310100000000 | VARIACOES MONETARIAS DE DIVIDA MOBILIARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343320000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA MOBILIARIA INTERNA - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343330000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA MOBILIARIA INTERNA - INTER OFSS UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343330100000000 | VARIACOES MONETARIAS DE DIVIDA MOBILIARIA - INTER OFSS UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343340000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA MOBILIARIA INTERNA - INTER OFSS ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343340100000000 | VARIACOES MONETARIAS DE DIVIDA MOBILIARIA - INTER OFSS ESTADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343350000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA MOBILIARIA INTERNA - INTER OFSS MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343350100000000 | VARIACOES MONETARIAS DE DIVIDA MOBILIARIA - INTER OFSS MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343400000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA MOBILIARIA EXTERNA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343410000000000 | VARIACOES MONETARIAS E CAMBIAIS DE DIVIDA MOBILIARIA EXTERNA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343500000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343510000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343510100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343510200000000 | VARIACOES CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343520000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343520100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTRA OFSS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343520200000000 | VARIACOES CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTRA OFSS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343530000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS - INTER OFSS- UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343530100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTER OFSS- UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343530200000000 | VARIACOES CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTER OFSS- UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343540000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343540100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTER OFSS - ESTADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343540200000000 | VARIACOES CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTER OFSS - ESTADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343550000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS - INTER OFSS- MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343550100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTER OFSS- MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343550200000000 | VARIACOES CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTER OFSS- MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343900000000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9907500.90 | 0.00 | 9907500.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343910000000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9907500.90 | 0.00 | 9907500.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343910100000000 | OUTRAS VARIACOES MONETARIAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9907500.90 | 0.00 | 9907500.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343910101000000 | ENCARGOS FINANCEIROS DEDUTIVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343910102000000 | ENCARGOS FINANCEIROS INDEDUTIVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343910170000000 | ATUALIZACAO MONETARIA DE PRECATORIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 9907500.90 | 0.00 | 9907500.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343910199000000 | DEMAIS VARIACOES MONETARIAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343919900000000 | OUTRAS VARIACOES CAMBIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343920000000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343930000000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343930100000000 | OUTRAS VARIACOES MONETARIAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343930101000000 | ENCARGOS FINANCEIROS DEDUTIVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343930102000000 | ENCARGOS FINANCEIROS INDEDUTIVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343930170000000 | ATUALIZACAO MONETARIA DE PRECATORIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343930171000000 | ATUALIZACAO MONETARIA DE TRIBUTOS RENEGOCIADOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343930199000000 | DEMAIS VARIACOES MONETARIAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343930200000000 | OUTRAS VARIACOES CAMBIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343940000000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343940100000000 | OUTRAS VARIACOES MONETARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343940200000000 | OUTRAS VARIACOES CAMBIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 343950000000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343950100000000 | OUTRAS VARIACOES MONETARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 343950200000000 | OUTRAS VARIACOES CAMBIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 344000000000000 | DESCONTOS FINANCEIROS CONCEDIDOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 344100000000000 | DESCONTOS FINANCEIROS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 344110000000000 | DESCONTOS FINANCEIROS CONCEDIDOS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 345000000000000 | REMUNERACAO NEGATIVA DE DEPOSITOS BANCARIOS E APLICACOES FINANCEIRAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 345100000000000 | REMUNERACAO NEGATIVA DE DEPOSITOS BANCARIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 345110000000000 | REMUNERACAO NEGATIVA DE DEPOSITOS BANCARIOS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 345200000000000 | REMUNERACAO NEGATIVA DE APLICACOES FINANCEIRAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 345210000000000 | REMUNERACAO NEGATIVA DE APLICACOES FINANCEIRAS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 346000000000000 | JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 346100000000000 | JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 346110000000000 | JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 346120000000000 | JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 346130000000000 | JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 346140000000000 | JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 346150000000000 | JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 348000000000000 | APORTES AO BANCO CENTRAL | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 348100000000000 | RESULTADO NEGATIVO DO BANCO CENTRAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 348110000000000 | RESULTADO NEGATIVO DO BANCO CENTRAL - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 348200000000000 | MANUTENCAO DA CARTEIRA DE TITULOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 348210000000000 | MANUTENCAO DA CARTEIRA DE TITULOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 349000000000000 | OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS - FINANCEIRAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 349100000000000 | JUROS E ENCARGOS EM SENTENCAS JUDICIAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 349110000000000 | JUROS E ENCARGOS EM SENTENCAS JUDICIAIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 349200000000000 | JUROS E ENCARGOS EM INDENIZACOES E RESTITUICOES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 349210000000000 | JUROS E ENCARGOS EM INDENIZACOES E RESTITUICOES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 349900000000000 | OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS FINANCEIRAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 349910000000000 | OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS FINANCEIRAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 349910100000000 | Outras Variacoes Patrimoniais Financeiras | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 350000000000000 | TRANSFERENCIAS E DELEGACOES CONCEDIDAS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 147011877.18 | 9701380.79 | 137310496.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 36546420.23 | 44454.09 | 36501966.14 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351100000000000 | TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 27444964.47 | 0.00 | 27444964.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351120000000000 | TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 27444964.47 | 0.00 | 27444964.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351120200000000 | REPASSE CONCEDIDO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 27444964.47 | 0.00 | 27444964.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351120201000000 | REPASSE FINANCEIRO CONCEDIDO PARA OUTRA ENTIDADE | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 27444964.47 | 0.00 | 27444964.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351120201010000 | Repasse Concedido | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 27444964.47 | 0.00 | 27444964.47 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351120201040000 | REPASSE FINANCEIRO CONCEDIDO PARA OUTRA ENTIDADE - DEMAIS RECURSOS VINCULADOS | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351120400000000 | RECURSOS ARRECADADOS - CONCEDIDOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351120500000000 | VALORES DIFERIDOS - BAIXA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351120800000000 | VALORES DIFERIDOS - INSCRICAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351120900000000 | DEVOLUCAO DE TRANSFERENCIAS RECEBIDAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351121300000000 | CORRESPONDENCIA DE CREDITOS - SALDOS FINANCEIROS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351129900000000 | OUTRAS TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351200000000000 | TRANSFERENCIAS CONCEDIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351220000000000 | TRANSFERENCIAS CONCEDIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351220100000000 | TRANSFERENCIAS FINANCEIRAS CONCEDIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351220101000000 | ORDEM DE TRANSFERENCIAS CONCEDIDAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351220103000000 | MOVIMENTO DE FUNDOS A CREDITO - CORRESPONDENCIA DE CREDITOS - SALDOS FINANCEIROS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351220104000000 | MOVIMENTO DE FUNDOS A CREDITOS - MOVIMENTO DE FUNDOS PROPRIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351220199000000 | OUTRAS TRANSFERENCIAS FINANCEIRAS CONCEDIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351220199030000 | Repasse Concedido - Adidos | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351220200000000 | TRANSFERENCIAS NAO FINANCEIRAS CONCEDIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351220201000000 | TRANSFERENCIAS CONCEDIDAS DE BENS IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351220202000000 | TRANSFERENCIAS CONCEDIDAS DE BENS IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351220203000000 | TRANSFERENCIAS CONCEDIDAS DE BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351220204000000 | TRANSFERENCIAS CONCEDIDAS DE BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351220205000000 | TRANSFERENCIAS CONCEDIDAS DE TITULOS E VALORES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351220206000000 | TRANSFERENCIAS CONCEDIDAS DE TITULOS DA DIVIDA ATIVA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351220299000000 | OUTRAS TRANSFERENCIAS NAO FINANCEIRAS CONCEDIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351229900000000 | OUTRAS TRANSFERENCIAS CONCEDIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351300000000000 | TRANSFERENCIAS CONCEDIDAS PARA APORTES DE RECURSOS PARA O RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9101455.76 | 44454.09 | 9057001.67 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351320000000000 | TRANSFERENCIAS CONCEDIDAS PARA APORTES DE RECURSOS PARA O RPPS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9101455.76 | 44454.09 | 9057001.67 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351320100000000 | FUNDO EM REPARTICAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351320101000000 | RECURSOS PARA COBERTURA DE INSUFICIENCIAS FINANCEIRAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351320102000000 | RECURSOS PARA FORMACAO DE RESERVA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351320199000000 | OUTROS APORTES PARA O RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351320200000000 | FUNDO EM CAPITALIZACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9101455.76 | 44454.09 | 9057001.67 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351320201000000 | RECURSOS PARA COBERTURA DE DEFICIT FINANCEIRO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351320202000000 | RECURSOS PARA COBERTURA DE DEFICIT ATUARIAL - APORTES PERIODICOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351320203000000 | RECURSOS PARA COBERTURA DE DEFICIT ATUARIAL- ALIQUOTA SUPLEMENTAR | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351320204000000 | TRANSFERENCIA DE BENS IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351320205000000 | TRANSFERENCIA DE BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351320299000000 | OUTROS APORTES PARA O RPPS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9101455.76 | 44454.09 | 9057001.67 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351320299010000 | Repasse ao RPPS p/ Aposentadorias | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 974771.02 | 7644.40 | 967126.62 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351320299020000 | Repasse ao RPPS p/ Aposentadorias - Educacao | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 5119142.93 | 14895.62 | 5104247.31 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351320299030000 | Repasse ao RPPS p/ Pensionistas | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3007541.81 | 21914.07 | 2985627.74 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351320299040000 | Beneficios Temporarios | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 351329900000000 | OUTRAS TRANSFERENCIAS CONCEDIDAS PARA APORTES DE RECURSOS PARA O RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351400000000000 | TRANSFERENCIAS CONCEDIDAS PARA APORTES DE RECURSOS PARA O RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 351420000000000 | TRANSFERENCIAS CONCEDIDAS PARA APORTES DE RECURSOS PARA O RGPS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352000000000000 | TRANSFERENCIAS INTER GOVERNAMENTAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 60701964.04 | 0.00 | 60701964.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352100000000000 | DISTRIBUICAO CONSTITUCIONAL OU LEGAL DE RECEITAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352110000000000 | DISTRIBUICAO CONSTITUCIONAL OU LEGAL DE RECEITAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352130000000000 | DISTRIBUICAO CONSTITUCIONAL OU LEGAL DE RECEITAS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352140000000000 | DISTRIBUICAO CONSTITUCIONAL OU LEGAL DE RECEITAS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352140100000000 | CONTRIBUICAO PATRONAL PARA O RPPS DO ESTADO REFERENTE A PESSOAL REQUISITADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352140200000000 | PROGRAMA TROCA-TROCA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352140300000000 | TRANSFERENCIAS PARA GRUPAMENTOS DE INCENDIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352140400000000 | RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDOS DO ESTADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352140500000000 | RESTITUICAO DE IPVA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352150000000000 | DISTRIBUICAO CONSTITUCIONAL OU LEGAL DE RECEITAS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352200000000000 | TRANSFERENCIAS AO FUNDEB | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 60701964.04 | 0.00 | 60701964.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352240000000000 | TRANSFERENCIAS AO FUNDEB - INTER-OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 60701964.04 | 0.00 | 60701964.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352240100000000 | TRANSFERENCIAS AO FUNDEB | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 60701964.04 | 0.00 | 60701964.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352300000000000 | TRANSFERENCIAS VOLUNTARIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352310000000000 | TRANSFERENCIAS VOLUNTARIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352330000000000 | TRANSFERENCIAS VOLUNTARIAS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352330100000000 | CONTRIBUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352330200000000 | AUXILIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352330300000000 | SUBVENCOES SOCIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352330400000000 | SUBVENCOES ECONOMICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352339900000000 | DEMAIS TRANSFERENCIAS VOLUNTARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352340000000000 | TRANSFERENCIAS VOLUNTARIAS - INTER-OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352340100000000 | CONTRIBUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352340200000000 | AUXILIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352340300000000 | SUBVENCOES SOCIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352340400000000 | SUBVENCOES ECONOMICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352349900000000 | DEMAIS TRANSFERENCIAS VOLUNTARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352350000000000 | TRANSFERENCIAS VOLUNTARIAS - INTER-OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352350100000000 | CONTRIBUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352350200000000 | AUXILIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352350300000000 | SUBVENCOES SOCIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352350400000000 | SUBVENCOES ECONOMICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352359900000000 | DEMAIS TRANSFERENCIAS VOLUNTARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352400000000000 | OUTRAS TRANSFERENCIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352410000000000 | OUTRAS TRANSFERENCIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352430000000000 | OUTRAS TRANSFERENCIAS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352430100000000 | OUTRAS TRANSFERENCIAS - INTER OFSS - UNIAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352430101000000 | TRANSFERENCIAS CONCEDIDAS DE BENS IMOVEIS- INTER UNIAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352430102000000 | DOACOES CONCEDIDAS DE BENS IMOVEIS- INTER UNIAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352430103000000 | TRANFERENCIAS CONCEDIDAS DE BENS MOVEIS - INTER UNIAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352430104000000 | DOACOES CONCEDIDAS DE BENS MOVEIS - INTER UNIAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352430199000000 | OUTRAS TRANSFERENCIAS - INTER UNIAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352440000000000 | OUTRAS TRANSFERENCIAS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352440100000000 | OUTRAS TRANSFERENCIAS - INTER OFSS - ESTADO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352440101000000 | TRANSFERENCIAS CONCEDIDAS DE BENS IMOVEIS - INTER ESTADOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352440102000000 | DOACOES CONCEDIDAS DE BENS IMOVEIS - INTER ESTADOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352440103000000 | TRANFERENCIAS CONCEDIDAS DE BENS MOVEIS - INTER ESTADOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352440104000000 | DOACOES CONCEDIDAS DE BENS MOVEIS - INTER ESTADOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352440199000000 | OUTRAS TRANSFERENCIAS - INTER ESTADOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352450000000000 | OUTRAS TRANSFERENCIAS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 352450100000000 | OUTRAS TRANSFERENCIAS - INTER OFSS - MUNICIPIO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352450101000000 | TRANSFERENCIAS CONCEDIDAS DE BENS IMOVEIS - INTER MUNICIPIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352450102000000 | DOACOES CONCEDIDAS DE BENS IMOVEIS - INTER MUNICIPIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352450103000000 | TRANFERENCIAS CONCEDIDAS DE BENS MOVEIS - INTER MUNICIPIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352450104000000 | DOACOES CONCEDIDAS DE BENS MOVEIS - INTER MUNICIPIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 352450199000000 | OUTRAS TRANSFERENCIAS - INTER MUNICIPIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 353000000000000 | TRANSFERENCIAS A INSTITUICOES PRIVADAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 34206598.03 | 9656926.70 | 24549671.33 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 353100000000000 | TRANSFERENCIAS A INSTITUICOES PRIVADAS SEM FINS LUCRATIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 28343646.00 | 9556576.70 | 18787069.30 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 353110000000000 | TRANSFERENCIAS A INSTITUICOES PRIVADAS SEM FINS LUCRATIVOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 28343646.00 | 9556576.70 | 18787069.30 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 353110100000000 | CONTRIBUICOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 17567573.06 | 253794.99 | 17313778.07 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 353110101000000 | INSTITUICAO DE CARATER ASSISTENCIAL, CULTURAL E EDUCACIONAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 17567573.06 | 253794.99 | 17313778.07 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 353110200000000 | AUXILIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 353110300000000 | SUBVENCOES SOCIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 10776072.94 | 9302781.71 | 1473291.23 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 353110400000000 | CONTRATO DE GESTAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 353119900000000 | OUTRAS TRANSFERENCIAS A INSTITUICOES PRIVADAS SEM FINS LUCRATIVOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 353200000000000 | TRANSFERENCIAS A INSTITUICOES PRIVADAS COM FINS LUCRATIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 5862952.03 | 100350.00 | 5762602.03 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 353210000000000 | TRANSFERENCIAS A INSTITUICOES PRIVADAS COM FINS LUCRATIVOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 5862952.03 | 100350.00 | 5762602.03 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 353210100000000 | SUBVENCOES ECONOMICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 5862952.03 | 100350.00 | 5762602.03 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 353219900000000 | TRANSFERENCIAS A INSTITUICOES PRIVADAS COM FINS LUCRATIVOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 354000000000000 | TRANSFERENCIAS A INSTITUICOES MULTIGOVERNAMENTAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 354100000000000 | TRANSFERENCIAS A INSTITUICOES MULTIGOVERNAMENTAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 354110000000000 | TRANSFERENCIAS A INSTITUICOES MULTIGOVERNAMENTAIS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 355000000000000 | TRANSFERENCIAS A CONSORCIOS PUBLICOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 15459732.37 | 0.00 | 15459732.37 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 355100000000000 | TRANSFERENCIAS A CONSORCIOS PUBLICOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 15459732.37 | 0.00 | 15459732.37 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 355110000000000 | TRANSFERENCIAS A CONSORCIOS PUBLICOS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 15459732.37 | 0.00 | 15459732.37 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 356000000000000 | TRANSFERENCIAS AO EXTERIOR | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 356100000000000 | TRANSFERENCIAS AO EXTERIOR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 356110000000000 | TRANSFERENCIAS AO EXTERIOR - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 357000000000000 | EXECUCAO ORCAMENTARIA DELEGADA | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 357100000000000 | EXECUCAO ORCAMENTARIA DELEGADA A ENTES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 357130000000000 | EXECUCAO ORCAMENTARIA DELEGADA A ENTES - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357130100000000 | DIARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357130200000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357130300000000 | MATERIAL DE CONSUMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357130400000000 | OUTROS SERVICOS DE TERCEIRO - PESSOA FISICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357130500000000 | OUTROS SERVICOS DE TERCEIRO - PESSOA JURIDICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357130600000000 | INDENIZACOES E RESTITUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357130700000000 | DEMAIS VPD COM DELEGACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 357140000000000 | EXECUCAO ORCAMENTARIA DELEGADA A ENTES - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357140100000000 | DIARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357140200000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357140300000000 | MATERIAL DE CONSUMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357140400000000 | OUTROS SERVICOS DE TERCEIRO - PESSOA FISICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357140500000000 | OUTROS SERVICOS DE TERCEIRO - PESSOA JURIDICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357140600000000 | INDENIZACOES E RESTITUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357140700000000 | DEMAIS VPD COM DELEGACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 357150000000000 | EXECUCAO ORCAMENTARIA DELEGADA A ENTES - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357150100000000 | DIARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357150200000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357150300000000 | MATERIAL DE CONSUMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357150400000000 | OUTROS SERVICOS DE TERCEIRO - PESSOA FISICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357150500000000 | OUTROS SERVICOS DE TERCEIRO - PESSOA JURIDICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357150600000000 | INDENIZACOES E RESTITUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357150700000000 | DEMAIS VPD COM DELEGACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 357200000000000 | EXECUCAO ORCAMENTARIA DELEGADA A CONSORCIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 357210000000000 | EXECUCAO ORCAMENTARIA DELEGADA A CONSORCIOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357210100000000 | DIARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357210200000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357210300000000 | MATERIAL DE CONSUMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357210400000000 | OUTROS SERVICOS DE TERCEIRO - PESSOA FISICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357210500000000 | OUTROS SERVICOS DE TERCEIRO - PESSOA JURIDICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357210600000000 | INDENIZACOES E RESTITUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 357210700000000 | DEMAIS VPD COM DELEGACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 359000000000000 | OUTRAS TRANSFERENCIAS E DELEGACOES CONCEDIDAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 97162.51 | 0.00 | 97162.51 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 359100000000000 | OUTRAS TRANSFERENCIAS E DELEGACOES CONCEDIDAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 97162.51 | 0.00 | 97162.51 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 359110000000000 | OUTRAS TRANSFERENCIAS E DELEGACOES CONCEDIDAS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 359120000000000 | OUTRAS TRANSFERENCIAS CONCEDIDAS - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 359130000000000 | OUTRAS TRANSFERENCIAS CONCEDIDAS - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 359140000000000 | OUTRAS TRANSFERENCIAS CONCEDIDAS - INTER OFSS - ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 359150000000000 | OUTRAS TRANSFERENCIAS CONCEDIDAS - INTER OFSS - MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 97162.51 | 0.00 | 97162.51 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 360000000000000 | DESVALORIZACAO E PERDA DE ATIVOS E INCORPORACAO DE PASSIVOS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 106551083.35 | 108178.20 | 106442905.15 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361000000000000 | REAVALIACAO, REDUCAO A VALOR RECUPERAVEL E AJUSTE PARA PERDAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 70205333.34 | 10475.29 | 70194858.05 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361100000000000 | REAVALIACAO DE IMOBILIZADO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361110000000000 | REAVALIACAO DE IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361110100000000 | REAVALIACAO DE BENS MOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110101000000 | REAVALIACAO DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110102000000 | REAVALIACAO DE BENS DE INFORMATICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110103000000 | REAVALIACAO DE MOVEIS E UTENSILIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110104000000 | REAVALIACAO DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110105000000 | REAVALIACAO DE VEICULOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110106000000 | REAVALIACAO DE PECAS E CONJUNTOS DE REPOSICAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110107000000 | REAVALIACAO DE BENS MOVEIS EM ANDAMENTO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110108000000 | REAVALIACAO DE BENS MOVEIS EM ALMOXARIFADO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110109000000 | REAVALIACAO DE ARMAMENTOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110110000000 | REAVALIACAO DE SEMOVENTES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110199000000 | REAVALIACAO DE DEMAIS BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361110200000000 | REAVALIACAO DE BENS IMOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110201000000 | REAVALIACAO DE BENS DE USO ESPECIAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110202000000 | REAVALIACAO DE BENS DOMINICAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110203000000 | REAVALIACAO DE BENS DE USO COMUM DO POVO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110204000000 | REAVALIACAO DE BENS IMOVEIS EM ANDAMENTO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110205000000 | REAVALIACAO DE INSTALACOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110206000000 | REAVALIACAO DE BENFEITORIAS EM PROPRIEDADE DE TERCEIROS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361110299000000 | REAVALIACAO DE DEMAIS BENS IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361200000000000 | REAVALIACAO DE INTANGIVEIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361210000000000 | REAVALIACAO DE INTANGIVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361300000000000 | REAVALIACAO DE OUTROS ATIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361310000000000 | REAVALIACAO DE OUTROS ATIVOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361400000000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 122365.26 | 0.00 | 122365.26 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361410000000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 122365.26 | 0.00 | 122365.26 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361410100000000 | REDUCAO A VALOR RECUPERAVEL DE PARTICIPACOES PERMANENTES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361410108000000 | PROVISAO P/ PERDAS DA DIVIDA ATIVA TRIBUTARIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361410200000000 | REDUCAO A VALOR RECUPERAVEL DE PROPRIEDADES PARA INVESTIMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361410300000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS DO RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361410500000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS MANTIDOS PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361419900000000 | REDUCAO A VALOR RECUPERAVEL DE DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 122365.26 | 0.00 | 122365.26 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361420000000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361420100000000 | REDUCAO A VALOR RECUPERAVEL DE PARTICIPACOES PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361420200000000 | REDUCAO A VALOR RECUPERAVEL DE PROPRIEDADES PARA INVESTIMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361420300000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS DO RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361420500000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS MANTIDOS PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361429900000000 | REDUCAO A VALOR RECUPERAVEL DE DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361430000000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361430100000000 | REDUCAO A VALOR RECUPERAVEL DE PARTICIPACOES PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361430200000000 | REDUCAO A VALOR RECUPERAVEL DE PROPRIEDADES PARA INVESTIMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361430300000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS DO RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361430500000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS MANTIDOS PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361439900000000 | REDUCAO A VALOR RECUPERAVEL DE DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361440000000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361440100000000 | REDUCAO A VALOR RECUPERAVEL DE PARTICIPACOES PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361440200000000 | REDUCAO A VALOR RECUPERAVEL DE PROPRIEDADES PARA INVESTIMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361440300000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS DO RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361440500000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS MANTIDOS PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361449900000000 | REDUCAO A VALOR RECUPERAVEL DE DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361450000000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361450100000000 | REDUCAO A VALOR RECUPERAVEL DE PARTICIPACOES PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361450200000000 | REDUCAO A VALOR RECUPERAVEL DE PROPRIEDADES PARA INVESTIMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361450300000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS DO RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361450500000000 | REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS MANTIDOS PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361459900000000 | REDUCAO A VALOR RECUPERAVEL DE DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361500000000000 | REDUCAO A VALOR RECUPERAVEL DE IMOBILIZADO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361510000000000 | REDUCAO A VALOR RECUPERAVEL DE IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361510100000000 | REDUCAO A VALOR RECUPERAVEL DE BENS MOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510101000000 | REDUCAO A VALOR RECUPERAVEL DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510102000000 | REDUCAO A VALOR RECUPERAVEL DE BENS DE INFORMATICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510103000000 | REDUCAO A VALOR RECUPERAVEL DE MOVEIS E UTENSILIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510104000000 | REDUCAO A VALOR RECUPERAVEL DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510105000000 | REDUCAO A VALOR RECUPERAVEL DE VEICULOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510106000000 | REDUCAO A VALOR RECUPERAVEL DE PECAS E CONJUNTOS DE REPOSICAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510107000000 | REDUCAO A VALOR RECUPERAVEL DE BENS MOVEIS EM ANDAMENTO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510108000000 | REDUCAO A VALOR RECUPERAVEL DE BENS MOVEIS EM ALMOXARIFADO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510109000000 | REDUCAO A VALOR RECUPERAVEL DE ARMAMENTOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510110000000 | REDUCAO A VALOR RECUPERAVEL DE SEMOVENTES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510199000000 | REDUCAO A VALOR RECUPERAVEL DE DEMAIS BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361510200000000 | REDUCAO A VALOR RECUPERAVEL DE BENS IMOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510201000000 | REDUCAO A VALOR RECUPERAVEL DE BENS DE USO ESPECIAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510202000000 | REDUCAO A VALOR RECUPERAVEL DE BENS DOMINICAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510203000000 | REDUCAO A VALOR RECUPERAVEL DE BENS DE USO COMUM DO POVO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510204000000 | REDUCAO A VALOR RECUPERAVEL DE BENS IMOVEIS EM ANDAMENTO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510205000000 | REDUCAO A VALOR RECUPERAVEL DE INSTALACOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510206000000 | REDUCAO A VALOR RECUPERAVEL DE BENFEITORIAS EM PROPRIEDADE DE TERCEIROS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510299000000 | REDUCAO A VALOR RECUPERAVEL DE DEMAIS BENS IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361510300000000 | REDUCAO A VALOR RECUPERAVEL DE IMOBILIZADO MANTIDO PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361600000000000 | REDUCAO A VALOR RECUPERAVEL DE INTANGIVEIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361610000000000 | REDUCAO A VALOR RECUPERAVEL DE INTANGIVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361610100000000 | REDUCAO A VALOR RECUPERAVEL DE SOFTWARES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361610200000000 | REDUCAO A VALOR RECUPERAVEL DE MARCAS, DIREITOS E PATENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361610300000000 | REDUCAO A VALOR RECUPERAVEL DE DIREITO DE USO DE IMOVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361610400000000 | REDUCAO A VALOR RECUPERAVEL DE INTANGIVEL MANTIDO PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361619900000000 | REDUCAO A VALOR RECUPERAVEL DE DEMAIS INTANGIVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361700000000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE CREDITOS E DE INVESTIMENTOS E APLICACOES TEMPORARIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 70082968.08 | 10475.29 | 70072492.79 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361710000000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE CREDITOS E DE INVESTIMENTOS E APLICACOES TEMPORARIOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 70082968.08 | 10475.29 | 70072492.79 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361710100000000 | AJUSTE PARA PERDAS EM CREDITOS TRIBUTARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 90208.23 | 10475.29 | 79732.94 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361710200000000 | AJUSTE PARA PERDAS EM CLIENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361710300000000 | AJUSTE PARA PERDAS EM CREDITOS DE TRANSFERENCIAS A RECEBER | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361710400000000 | AJUSTE PARA PERDAS EM EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361710500000000 | AJUSTE PARA PERDAS EM DIVIDA ATIVA TRIBUTARIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 60117928.35 | 0.00 | 60117928.35 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361710590000000 | AJUSTE PARA PERDAS EM DIVIDA ATIVA TRIBUTARIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 60117928.35 | 0.00 | 60117928.35 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361710599000000 | AJUSTE PARA PERDAS EM DIVIDA ATIVA TRIBUTARIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361710600000000 | AJUSTE PARA PERDAS EM DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 9874831.50 | 0.00 | 9874831.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361710700000000 | AJUSTE PARA PERDAS EM INVESTIMENTOS E APLICACOES TEMPORARIOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361710701000000 | AJUSTE PARA PERDAS EM TITULOS E VALORES MOBILIARIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361710702000000 | AJUSTE PARA PERDAS EM APLICACOES TEMPORARIAS EM METAIS PRECIOSOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361710703000000 | AJUSTE PARA PERDAS EM APLICACOES TEMPORARIAS EM SEGMENTO DE IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361710800000000 | DESVALORIZACAO A VALOR JUSTO DOS INVESTIMENTOS TEMPORARIOS DO RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361719800000000 | AJUSTE PARA PERDAS DE DEMAIS CREDITOS A RECEBER | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361719900000000 | AJUSTE PARA PERDAS DE DEMAIS INVESTIMENTOS E APLICACOES TEMPORARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361720000000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE CREDITOS E DE INVESTIMENTOS E APLICACOES TEMPORARIOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361720100000000 | AJUSTE PARA PERDAS EM CREDITOS TRIBUTARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361720200000000 | AJUSTE PARA PERDAS EM CLIENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361720300000000 | AJUSTE PARA PERDAS EM CREDITOS DE TRANSFERENCIAS A RECEBER | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361720400000000 | AJUSTE PARA PERDAS EM EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361720500000000 | AJUSTE PARA PERDAS EM DIVIDA ATIVA TRIBUTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361720600000000 | AJUSTE PARA PERDAS EM DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361729900000000 | AJUSTE PARA PERDAS DE DEMAIS CREDITOS A RECEBER | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361730000000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE CREDITOS E DE INVESTIMENTOS E APLICACOES TEMPORARIOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361730100000000 | AJUSTE PARA PERDAS EM CREDITOS TRIBUTARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361730200000000 | AJUSTE PARA PERDAS EM CLIENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361730300000000 | AJUSTE PARA PERDAS EM CREDITOS DE TRANSFERENCIAS A RECEBER | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361730400000000 | AJUSTE PARA PERDAS EM EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361730500000000 | AJUSTE PARA PERDAS EM DIVIDA ATIVA TRIBUTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361730600000000 | AJUSTE PARA PERDAS EM DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361739900000000 | AJUSTE PARA PERDAS DE DEMAIS CREDITOS A RECEBER | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361740000000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE CREDITOS E DE INVESTIMENTOS E APLICACOES TEMPORARIOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361740100000000 | AJUSTE PARA PERDAS EM CREDITOS TRIBUTARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361740200000000 | AJUSTE PARA PERDAS EM CLIENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361740300000000 | AJUSTE PARA PERDAS EM CREDITOS DE TRANSFERENCIAS A RECEBER | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361740400000000 | AJUSTE PARA PERDAS EM EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361740500000000 | AJUSTE PARA PERDAS EM DIVIDA ATIVA TRIBUTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361740600000000 | AJUSTE PARA PERDAS EM DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361749900000000 | AJUSTE PARA PERDAS DE DEMAIS CREDITOS A RECEBER | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361750000000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE CREDITOS E DE INVESTIMENTOS E APLICACOES TEMPORARIOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361750100000000 | AJUSTE PARA PERDAS EM CREDITOS TRIBUTARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361750200000000 | AJUSTE PARA PERDAS EM CLIENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361750300000000 | AJUSTE PARA PERDAS EM CREDITOS DE TRANSFERENCIAS A RECEBER | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361750400000000 | AJUSTE PARA PERDAS EM EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361750500000000 | AJUSTE PARA PERDAS EM DIVIDA ATIVA TRIBUTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361750600000000 | AJUSTE PARA PERDAS EM DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361759900000000 | AJUSTE PARA PERDAS DE DEMAIS CREDITOS A RECEBER | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361800000000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE ESTOQUES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 361810000000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE ESTOQUES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361810100000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE MERCADORIAS PARA REVENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361810200000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE PRODUTOS E SERVICOS ACABADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361810300000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE PRODUTOS E SERVICOS EM ELABORACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361810400000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE MATERIAS-PRIMAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361810500000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE MATERIAIS EM TRANSITO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361810600000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE ALMOXARIFADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361810700000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE ADIANTAMENTOS A FORNECEDORES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 361810800000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM AJUSTE DE PERDAS DE OUTROS ESTOQUES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 362000000000000 | PERDAS COM ALIENACAO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 249137.71 | 0.00 | 249137.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 362100000000000 | PERDAS COM ALIENACAO DE INVESTIMENTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 362110000000000 | PERDAS COM ALIENACAO DE INVESTIMENTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362110100000000 | PERDAS COM ALIENACAO DE PARTICIPACOES PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362110200000000 | PERDAS COM ALIENACAO DE PROPRIEDADES PARA INVESTIMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362110300000000 | PERDAS COM ALIENACAO DE INVESTIMENTOS DO RPPS DE LONGO PRAZO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362110400000000 | PERDAS COM ALIENACAO DE DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 362200000000000 | PERDAS COM ALIENACAO DE IMOBILIZADO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 249137.71 | 0.00 | 249137.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 362210000000000 | PERDAS COM ALIENACAO DE IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 249137.71 | 0.00 | 249137.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 362210100000000 | PERDAS COM ALIENACAO DE BENS MOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 249137.71 | 0.00 | 249137.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362210101000000 | PERDAS COM ALIENACAO DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362210102000000 | PERDAS COM ALIENACAO DE BENS DE INFORMATICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362210103000000 | PERDAS COM ALIENACAO DE MOVEIS E UTENSILIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362210104000000 | PERDAS COM ALIENACAO DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362210105000000 | PERDAS COM ALIENACAO DE VEICULOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362210106000000 | PERDAS COM ALIENACAO DE PECAS E CONJUNTOS DE REPOSICAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362210107000000 | PERDAS COM ALIENACAO DE BENS MOVEIS EM ANDAMENTO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362210108000000 | PERDAS COM ALIENACAO DE BENS MOVEIS EM ALMOXARIFADO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362210109000000 | PERDAS COM ALIENACAO DE ARMAMENTOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362210110000000 | PERDAS COM ALIENACAO DE SEMOVENTES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362210199000000 | PERDAS COM ALIENACAO DE DEMAIS BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 249137.71 | 0.00 | 249137.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 362210200000000 | PERDAS COM ALIENACAO DE BENS IMOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362210201000000 | Alienacao de Bens Imoveis - Renuncia | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 362300000000000 | PERDAS COM ALIENACAO DE INTANGIVEIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 362310000000000 | PERDAS COM ALIENACAO DE INTANGIVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362310100000000 | PERDAS COM ALIENACAO DE SOFTWARES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362310200000000 | PERDAS COM ALIENACAO DE MARCAS, DIREITOS E PATENTES INDUSTRIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362310300000000 | PERDAS COM ALIENACAO DE DIREITO DE USO DE IMOVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 362319900000000 | PERDAS COM ALIENACAO DE DEMAIS INTANGIVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 362900000000000 | PERDAS COM ALIENACAO DE DEMAIS ATIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 362910000000000 | PERDAS COM ALIENACAO DE DEMAIS ATIVOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 363000000000000 | PERDAS INVOLUNTARIAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 363100000000000 | PERDAS INVOLUNTARIAS COM IMOBILIZADO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 363110000000000 | PERDAS INVOLUNTARIAS COM IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 363110100000000 | PERDAS INVOLUNTARIAS DE BENS MOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363110101000000 | PERDAS INVOLUNTARIAS DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363110102000000 | PERDAS INVOLUNTARIAS DE BENS DE INFORMATICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363110103000000 | PERDAS INVOLUNTARIAS DE MOVEIS E UTENSILIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363110104000000 | PERDAS INVOLUNTARIAS DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363110105000000 | PERDAS INVOLUNTARIAS DE VEICULOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363110106000000 | PERDAS INVOLUNTARIAS DE PECAS E CONJUNTOS DE REPOSICAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363110107000000 | PERDAS INVOLUNTARIAS DE BENS MOVEIS EM ANDAMENTO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363110108000000 | PERDAS INVOLUNTARIAS DE BENS MOVEIS EM ALMOXARIFADO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363110109000000 | PERDAS INVOLUNTARIAS DE ARMAMENTOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363110110000000 | PERDAS INVOLUNTARIAS DE SEMOVENTES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363110199000000 | PERDAS INVOLUNTARIAS DE DEMAIS BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363110200000000 | PERDAS INVOLUNTARIAS DE BENS IMOVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 363200000000000 | PERDAS INVOLUNTARIAS COM INTANGIVEIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 363210000000000 | PERDAS INVOLUNTARIAS COM INTANGIVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363210100000000 | PERDAS INVOLUNTARIAS COM SOFTWARES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363210200000000 | PERDAS INVOLUNTARIAS COM MARCAS, DIREITOS E PATENTES INDUSTRIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363210300000000 | PERDAS INVOLUNTARIAS COM DIREITO DE USO DE IMOVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363219900000000 | PERDAS INVOLUNTARIAS COM DEMAIS INTANGIVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 363300000000000 | PERDAS INVOLUNTARIAS COM ESTOQUES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 363310000000000 | PERDAS INVOLUNTARIAS COM ESTOQUES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363310100000000 | PERDAS INVOLUNTARIAS COM MERCADORIAS PARA REVENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363310200000000 | PERDAS INVOLUNTARIAS COM PRODUTOS E SERVICOS ACABADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363310300000000 | PERDAS INVOLUNTARIAS COM PRODUTOS E SERVICOS EM ELABORACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363310400000000 | PERDAS INVOLUNTARIAS COM MATERIAS-PRIMAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363310500000000 | PERDAS INVOLUNTARIAS COM MATERIAIS EM TRANSITO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363310600000000 | PERDAS INVOLUNTARIAS COM ALMOXARIFADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363310700000000 | PERDAS INVOLUNTARIAS COM ADIANTAMENTOS A FORNECEDORES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 363319900000000 | PERDAS INVOLUNTARIAS COM OUTROS ESTOQUES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 363900000000000 | OUTRAS PERDAS INVOLUNTARIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 363910000000000 | OUTRAS PERDAS INVOLUNTARIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 364000000000000 | INCORPORACAO DE PASSIVOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 364100000000000 | INCORPORACAO DE PASSIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 364110000000000 | INCORPORACAO DE PASSIVOS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 365000000000000 | DESINCORPORACAO DE ATIVOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 36096612.30 | 97702.91 | 35998909.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 365100000000000 | DESINCORPORACAO DE ATIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 36096612.30 | 97702.91 | 35998909.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 365110000000000 | DESINCORPORACAO DE ATIVOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 36096612.30 | 97702.91 | 35998909.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 365110100000000 | DESINCORPORACAO DE DIVIDA ATIVA TRIBUTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 21640811.18 | 62540.79 | 21578270.39 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 365110200000000 | DESINCORPORACAO DE DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2086780.83 | 3106.46 | 2083674.37 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 365110300000000 | DESINCORPORACAO DE CREDITOS A RECEBER | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 9757633.51 | 32055.66 | 9725577.85 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 365110400000000 | DESINCORPORACAO DE INVESTIMENTOS E APLICACOES TEMPORARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 365110500000000 | DESINCORPORACAO DE ESTOQUES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 365110600000000 | DESINCORPORACAO DE INVESTIMENTOS PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 365110700000000 | DESINCORPORACAO DE IMOBILIZADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2388529.64 | 0.00 | 2388529.64 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 365110800000000 | DESINCORPORACAO DE INTANGIVEL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 365119900000000 | OUTRAS DESINCORPORACOES DE ATIVOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 222857.14 | 0.00 | 222857.14 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 365120000000000 | DESINCORPORACAO DE ATIVOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 365130000000000 | DESINCORPORACAO DE ATIVOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 365140000000000 | DESINCORPORACAO DE ATIVOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 365150000000000 | DESINCORPORACAO DE ATIVOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 370000000000000 | TRIBUTARIAS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9371618.94 | 1382664.25 | 7988954.69 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 371000000000000 | IMPOSTOS, TAXAS E CONTRIBUICOES DE MELHORIA | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 700.90 | 0.00 | 700.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 371100000000000 | IMPOSTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 371110000000000 | IMPOSTOS- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371110100000000 | IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371110200000000 | IPVA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371110300000000 | ITCMD | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371110400000000 | ICMS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371110500000000 | IPTU | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371110600000000 | ITBI | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371110700000000 | ISS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371110800000000 | ITR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371110900000000 | IMPOSTO S/ PRODUTOS INDUSTRIALIZADOS - IPI | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371111000000000 | IMPOSTO S/ OPERACOES FINANCEIRAS - IOF | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371111100000000 | IMPOSTO S/ IMPORTACAO - II | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371119900000000 | OUTROS IMPOSTOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 371200000000000 | TAXAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 700.90 | 0.00 | 700.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 371210000000000 | TAXAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 700.90 | 0.00 | 700.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371210100000000 | TAXAS PELO EXERCICIO DO PODER DE POLICIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371210200000000 | TAXAS PELA PRESTACAO DE SERVICOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371219900000000 | OUTRAS TAXAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 700.90 | 0.00 | 700.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 371300000000000 | CONTRIBUICOES DE MELHORIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 371310000000000 | CONTRIBUICOES DE MELHORIA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 371310100000000 | CONTRIBUICOES DE MELHORIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 372000000000000 | CONTRIBUICOES | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9370918.04 | 1382664.25 | 7988253.79 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 372100000000000 | CONTRIBUICOES SOCIAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9339071.72 | 1381954.01 | 7957117.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 372110000000000 | CONTRIBUICOES SOCIAIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372110100000000 | CONTRIBUICAO PARA FINANCIAMENTO DA SEGURIDADE SOCIAL - COFINS - | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372110200000000 | PIS/PASEP | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372110300000000 | CONTRIBUICAO SOCIAL S/LUCRO LIQUIDO - CSLL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372110400000000 | OBRIGACOES PATRONAIS S/ SERVICOS DE PESSOA FISICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372110500000000 | OBRIGACOES PATRONAIS SOBRE SERVICOS DE PESSOA JURIDICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372119900000000 | OUTRAS CONTRIBUICOES SOCIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 372120000000000 | CONTRIBUICOES SOCIAIS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 372130000000000 | CONTRIBUICOES SOCIAIS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 9339071.72 | 1381954.01 | 7957117.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372130100000000 | CONTRIBUICAO PARA FINANCIAMENTO DA SEGURIDADE SOCIAL - COFINS - | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372130200000000 | PIS/PASEP | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 9250721.72 | 1381954.01 | 7868767.71 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372130300000000 | CONTRIBUICAO SOCIAL S/LUCRO LIQUIDO - CSLL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372130400000000 | OBRIGACOES PATRONAIS S/SERVICOS DE PESSOA FISICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 88350.00 | 0.00 | 88350.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372130500000000 | OBRIGACOES PATRONAIS SOBRE SERVICOS DE PESSOA JURIDICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372139900000000 | OUTRAS CONTRIBUICOES SOCIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 372140000000000 | CONTRIBUICOES SOCIAIS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 372150000000000 | CONTRIBUICOES SOCIAIS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 372200000000000 | CONTRIBUICOES DE INTERVENCAO NO DOMINIO ECONOMICO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 372210000000000 | CONTRIBUICOES DE INTERVENCAO NO DOMINIO ECONOMICO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 372300000000000 | CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE ILUMINACAO PUBLICA - COSIP | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 372310000000000 | CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE ILUMINACAO PUBLICA - COSIP - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 372900000000000 | OUTRAS CONTRIBUICOES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 31846.32 | 710.24 | 31136.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 372910000000000 | OUTRAS CONTRIBUICOES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 31846.32 | 710.24 | 31136.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372910100000000 | CONTRIBUICAO SINDICAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 372919900000000 | DEMAIS CONTRIBUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 31846.32 | 710.24 | 31136.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 380000000000000 | CUSTO DAS MERCADORIAS VENDIDAS, DOS PRODUTOS VENDIDOS E DOS SERVICOS PRESTADOS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 381000000000000 | CUSTO DE MERCADORIAS VENDIDAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 381100000000000 | CUSTO DE MERCADORIAS VENDIDAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 381110000000000 | CUSTO DE MERCADORIAS VENDIDAS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 381120000000000 | CUSTO DE MERCADORIAS VENDIDAS - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 381130000000000 | CUSTO DE MERCADORIAS VENDIDAS - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 381140000000000 | CUSTO DE MERCADORIAS VENDIDAS - INTER OFSS - ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 381150000000000 | CUSTO DE MERCADORIAS VENDIDAS - INTER OFSS - MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 382000000000000 | CUSTO DE PRODUTOS VENDIDOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 382100000000000 | CUSTO DE PRODUTOS VENDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 382110000000000 | CUSTO DOS PRODUTOS VENDIDOS-CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 382120000000000 | CUSTO DOS PRODUTOS VENDIDOS-INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 382130000000000 | CUSTO DOS PRODUTOS VENDIDOS-INTER OFSS UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 382140000000000 | CUSTO DOS PRODUTOS VENDIDOS-INTER OFSS ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 382150000000000 | CUSTO DOS PRODUTOS VENDIDOS-INTER OFSS MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 383000000000000 | CUSTO DE SERVICOS PRESTADOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 383100000000000 | CUSTO DE SERVICOS PRESTADOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 383110000000000 | CUSTO DE SERVICOS PRESTADOS-CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 383120000000000 | CUSTO DE SERVICOS PRESTADOS- INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 383130000000000 | CUSTO DE SERVICOS PRESTADOS- INTER OFSS UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 383140000000000 | CUSTO DE SERVICOS PRESTADOS- INTER OFSS ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 383150000000000 | CUSTO DE SERVICOS PRESTADOS- INTER OFSS MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 390000000000000 | OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 4921889.09 | 405257.15 | 4516631.94 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 391000000000000 | PREMIACOES | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 574058.74 | 3857.15 | 570201.59 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 391100000000000 | PREMIACOES CULTURAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 16900.00 | 0.00 | 16900.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 391110000000000 | PREMIACOES CULTURAIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 16900.00 | 0.00 | 16900.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 391110100000000 | Premiacoes Culturais | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 16900.00 | 0.00 | 16900.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 391200000000000 | PREMIACOES ARTISTICAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 33400.00 | 0.00 | 33400.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 391210000000000 | PREMIACOES ARTISTICAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 33400.00 | 0.00 | 33400.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 391210100000000 | PREMIACAO ARTISTICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 33400.00 | 0.00 | 33400.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 391300000000000 | PREMIACOES CIENTIFICAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 391310000000000 | PREMIACOES CIENTIFICAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 391310100000000 | Premiacoes cientificas | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 391400000000000 | PREMIACOES DESPORTIVAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 6616.00 | 0.00 | 6616.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 391410000000000 | PREMIACOES DESPORTIVAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 6616.00 | 0.00 | 6616.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 391410100000000 | Premiacao desportivas | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 6616.00 | 0.00 | 6616.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 391500000000000 | ORDENS HONORIFICAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 391510000000000 | ORDENS HONORIFICAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 391900000000000 | OUTRAS PREMIACOES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 517142.74 | 3857.15 | 513285.59 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 391910000000000 | OUTRAS PREMIACOES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 517142.74 | 3857.15 | 513285.59 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 391910100000000 | Outras Premiacoes | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 517142.74 | 3857.15 | 513285.59 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 392000000000000 | RESULTADO NEGATIVO DE PARTICIPACOES | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 196203.76 | 0.00 | 196203.76 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 392100000000000 | RESULTADO NEGATIVO DE EQUIVALENCIA PATRIMONIAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 196203.76 | 0.00 | 196203.76 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 392110000000000 | RESULTADO NEGATIVO DE EQUIVALENCIA PATRIMONIAL - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 196203.76 | 0.00 | 196203.76 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 392110100000000 | Resultado Negativo Equivalencia Patrimonial | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 196203.76 | 0.00 | 196203.76 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 392120000000000 | RESULTADO NEGATIVO DE EQUIVALENCIA PATRIMONIAL - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 392130000000000 | RESULTADO NEGATIVO DE EQUIVALENCIA PATRIMONIAL - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 392140000000000 | RESULTADO NEGATIVO DE EQUIVALENCIA PATRIMONIAL - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 392150000000000 | RESULTADO NEGATIVO DE EQUIVALENCIA PATRIMONIAL - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 394000000000000 | INCENTIVOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 394100000000000 | INCENTIVOS A EDUCACAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 394110000000000 | INCENTIVOS A EDUCACAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 394110100000000 | BOLSA DE ESTUDOS NO PAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 394110200000000 | BOLSA DE ESTUDOS NO EXTERIOR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 394110300000000 | AUXILIOS PARA DESENV. DE ESTUDOS E PESQUISAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 394119900000000 | OUTROS INCENTIVOS A EDUCACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 394200000000000 | INCENTIVOS A CIENCIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 394210000000000 | INCENTIVOS A CIENCIA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 394210100000000 | AUXILIO A PESQUISADORES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 394210200000000 | AUXILIO AS ATIVIDADES AUXILIARES DE PESQUISA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 394219900000000 | OUTROS INCENTIVOS A CIENCIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 394300000000000 | INCENTIVOS A CULTURA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 394310000000000 | INCENTIVOS A CULTURA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 394310100000000 | INCENTIVOS A CULTURA - PESSOAS FISICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 394319900000000 | OUTROS INCENTIVOS A CULTURA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 394400000000000 | INCENTIVOS AO ESPORTE | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 394410000000000 | INCENTIVOS AO ESPORTE - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 394410100000000 | INCENTIVOS AO ESPORTE - PESSOAS FISICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 394419900000000 | OUTROS INCENTIVOS AO ESPORTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 394900000000000 | OUTROS INCENTIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 394910000000000 | OUTROS INCENTIVOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 395000000000000 | SUBVENCOES ECONOMICAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 395100000000000 | SUBVENCOES ECONOMICAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 395110000000000 | SUBVENCOES ECONOMICAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 395110100000000 | CORRECAO MONETARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 395110200000000 | DIFERENCIAL DE JUROS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 395110300000000 | PROGRAMA DE INVESTIMENTO RURAL AGROINDUSTRIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 395110400000000 | GARANTIA E SUSTENTACAO DE PRECOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 395110500000000 | CUSTOS ADMINISTRATIVOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 395110600000000 | CUSTEIO AGROPECUARIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 395110700000000 | SUBVENCAO ECONOMICA AO PREMIO DE SEGURO GARANTIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 395110800000000 | AQUISICAO E PRODUCAO DE BENS DE CAPITAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 395119900000000 | OUTRAS SUBVENCOES ECONOMICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 396000000000000 | PARTICIPACOES E CONTRIBUICOES | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 396100000000000 | PARTICIPACOES DE DEBENTURES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 396110000000000 | PARTICIPACOES DE DEBENTURES - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 396200000000000 | PARTICIPACOES DE EMPREGADOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 396210000000000 | PARTICIPACOES DE EMPREGADOS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 396300000000000 | PARTICIPACOES DE ADMINISTRADORES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 396310000000000 | PARTICIPACOES DE ADMINISTRADORES - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 396400000000000 | PARTICIPACOES DE PARTES BENEFICIARIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 396410000000000 | PARTICIPACOES DE PARTES BENEFICIARIAS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 396500000000000 | PARTICIPACOES DE INSTITUICOES OU FUNDOS DE ASSISTENCIA OU PREVIDENCIA DE EMPREGADOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 396510000000000 | PARTICIPACOES DE INSTITUICOES OU FUNDOS DE ASSISTENCIA OU PREVIDENCIA DE EMPREGADOS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 397000000000000 | VPD DE CONSTITUICAO DE PROVISOES | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 397100000000000 | VPD DE PROVISAO PARA RISCOS TRABALHISTAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 397110000000000 | VPD DE PROVISAO PARA RISCOS TRABALHISTAS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 397200000000000 | VPD DE PROVISOES MATEMATICAS PREVIDENCIARIAS A LONGO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 397210000000000 | VPD DE PROVISOES MATEMATICAS PREVIDENCIARIAS A LONGO PRAZO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 397210100000000 | Provisoes Matematicas Previdenciarias | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 397300000000000 | VPD DE PROVISOES PARA RISCOS FISCAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 397310000000000 | VPD DE PROVISOES PARA RISCOS FISCAIS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 397400000000000 | VPD DE PROVISAO PARA RISCOS CIVEIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 397410000000000 | VPD DE PROVISAO PARA RISCOS CIVEIS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 397500000000000 | VPD DE PROVISAO PARA REPARTICAO DE CREDITOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 397550000000000 | VPD DE PROVISAO PARA REPARTICAO DE CREDITOS - INTER OFSS - MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 397600000000000 | VPD DE PROVISAO PARA RISCOS DECORRENTES DE CONTRATOS DE PPP | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 397610000000000 | VPD DE PROVISAO PARA RISCOS DECORRENTES DE CONTRATOS DE PPP - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 397700000000000 | VPD DE PROVISAO PARA OBRIGACOES DECORRENTES DA ATUACAO GOVERNAMENTAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 397710000000000 | VPD DE PROVISAO PARA OBRIGACOES DECORRENTES DA ATUACAO GOVERNAMENTAL - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 397900000000000 | VPD DE OUTRAS PROVISOES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 397910000000000 | VPD DE OUTRAS PROVISOES - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 399000000000000 | DIVERSAS VARIACOES PATRIMONIAIS DIMINUTIVAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 4151626.59 | 401400.00 | 3750226.59 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 399100000000000 | COMPENSACAO FINANCEIRA ENTRE RGPS/RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399120000000000 | COMPENSACAO FINANCEIRA ENTRE RGPS/RPPS - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 399130000000000 | COMPENSACAO FINANCEIRA ENTRE RGPS/RPPS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399130100000000 | Compensacao Financeira | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399140000000000 | COMPENSACAO FINANCEIRA ENTRE RGPS/RPPS - INTER OFSS - ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399150000000000 | COMPENSACAO FINANCEIRA ENTRE RGPS/RPPS - INTER OFSS - MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 399200000000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PROPRIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399230000000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PROPRIOS - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399240000000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PROPRIOS - INTER OFSS - ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399250000000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PROPRIOS - INTER OFSS - MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 399300000000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM BONIFICACOES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399310000000000 | VARIACAO PATRIMONIAL DIMINUTIVA COM BONIFICACOES - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 399400000000000 | AMORTIZACAO DE AGIO EM INVESTIMENTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399410000000000 | AMORTIZACAO DE AGIO EM INVESTIMENTOS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399420000000000 | AMORTIZACAO DE AGIO EM INVESTIMENTOS - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399430000000000 | AMORTIZACAO DE AGIO EM INVESTIMENTOS - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399440000000000 | AMORTIZACAO DE AGIO EM INVESTIMENTOS - INTER OFSS - ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399450000000000 | AMORTIZACAO DE AGIO EM INVESTIMENTOS - INTER OFSS - MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 399500000000000 | MULTAS ADMINISTRATIVAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399510000000000 | MULTAS ADMINISTRATIVAS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 399600000000000 | INDENIZACOES, RESTITUICOES E RESSARCIMENTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1996357.85 | 3000.00 | 1993357.85 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 399610000000000 | INDENIZACOES, RESTITUICOES E RESSARCIMENTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 412505.98 | 3000.00 | 409505.98 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399610100000000 | Indenizacoes e Restituicoes - Uniao | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 152495.92 | 0.00 | 152495.92 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399610200000000 | Indenizacoes e Restituicoes - Estado | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 84175.88 | 0.00 | 84175.88 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399610300000000 | Indenizacoes e Restituicoes - Outras | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 175834.18 | 3000.00 | 172834.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399620000000000 | INDENIZACOES, RESTITUICOES E RESSARCIMENTOS - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 399630000000000 | INDENIZACOES, RESTITUICOES E RESSARCIMENTOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1515655.91 | 0.00 | 1515655.91 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399630100000000 | Devolucao de valores | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1515655.91 | 0.00 | 1515655.91 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399640000000000 | INDENIZACOES, RESTITUICOES E RESSARCIMENTOS - INTER OFSS ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 68195.96 | 0.00 | 68195.96 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399650000000000 | INDENIZACOES, RESTITUICOES E RESSARCIMENTOS - INTER OFSS MUNICIPIOS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 399700000000000 | COMPENSACOES AO RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399710000000000 | COMPENSACOES AO RGPS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399720000000000 | COMPENSACOES AO RGPS - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399730000000000 | COMPENSACOES AO RGPS - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 399900000000000 | VARIACOES PATRIMONIAIS DIMINUTIVAS DECORRENTES DE FATOS GERADORES DIVERSOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 2155268.74 | 398400.00 | 1756868.74 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 399910000000000 | VARIACOES PATRIMONIAIS DIMINUTIVAS DECORRENTES DE FATOS GERADORES DIVERSOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 2155268.74 | 398400.00 | 1756868.74 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399910000030000 | SENTENCAS JUDICIAIS | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 647601.90 | 0.00 | 647601.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399910000080000 | Baixa de Creditos a Receber | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 653266.84 | 0.00 | 653266.84 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399910000090000 | Incorporacao de Passivos | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399910100000000 | PROVISOES MATEMATICAS PREVIDENCIARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399910200000000 | HONRA DE AVAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399919000000000 | OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 854400.00 | 398400.00 | 456000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 399920000000000 | VARIACOES PATRIMONIAIS DIMINUTIVAS DECORRENTES DE FATOS GERADORES DIVERSOS - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 400000000000000 | VARIACAO PATRIMONIAL AUMENTATIVA | S | 1 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 49029715.09 | 1072476558.65 | 0.00 | 1023446843.56 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 410000000000000 | IMPOSTOS, TAXAS E CONTRIBUICOES DE MELHORIA | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 15842688.19 | 332337731.01 | 0.00 | 316495042.82 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 411000000000000 | IMPOSTOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 15331488.12 | 302020163.23 | 0.00 | 286688675.11 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 411100000000000 | IMPOSTOS SOBRE COMERCIO EXTERIOR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411110000000000 | IMPOSTOS SOBRE COMERCIO EXTERIOR - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 411200000000000 | IMPOSTOS SOBRE PATRIMONIO E A RENDA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 8549799.35 | 175689728.35 | 0.00 | 167139929.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 411210000000000 | IMPOSTOS SOBRE PATRIMONIO E A RENDA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 8549799.35 | 175689728.35 | 0.00 | 167139929.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411210100000000 | IMPOSTO S/ PROPRIEDADE TERRITORIAL RURAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411210200000000 | IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2496772.44 | 81497020.66 | 0.00 | 79000248.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 411210300000000 | IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1974233.88 | 61752190.51 | 0.00 | 59777956.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411210301000000 | IR - PESSOAS FISICAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1861222.84 | 56815776.23 | 0.00 | 54954553.39 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411210302000000 | IR - PESSOAS JURIDICAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 113011.04 | 4936414.28 | 0.00 | 4823403.24 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411210400000000 | ITBI | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 860.00 | 32405609.25 | 0.00 | 32404749.25 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 411219700000000 | (-) DEDUCAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 4077933.03 | 34907.93 | 4043025.10 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411219701000000 | (-) DEDUCOES DO IMPOSTO S/ PROPRIEDADE TERRITORIAL RURAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411219702000000 | (-) DEDUCOES DO IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 31155.63 | 0.00 | 31155.63 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411219703000000 | (-) DEDUCOES DO IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA - IPTU | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3798007.41 | 24910.43 | 3773096.98 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411219704000000 | (-) DEDUCOES DO IMPOSTO SOBRE TRANSMISSAO "INTER-VIVOS" DE BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS - ITBI | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 245712.35 | 9997.50 | 235714.85 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411219705000000 | (-)DEDUCOES DE OUTRAS RETENCOES IRRF | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3057.64 | 0.00 | 3057.64 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411219900000000 | OUTROS IMPOSTOS SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 411300000000000 | IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 6781688.77 | 126330434.88 | 0.00 | 119548746.11 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 411310000000000 | IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 6781688.77 | 126330434.88 | 0.00 | 119548746.11 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411310200000000 | ISS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 4822738.05 | 126329007.00 | 0.00 | 121506268.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411319700000000 | (-) DEDUCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1958950.72 | 1427.88 | 1957522.84 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411319900000000 | OUTROS IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 411400000000000 | IMPOSTOS EXTRAORDINARIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 411410000000000 | IMPOSTOS EXTRAORDINARIOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 411900000000000 | OUTROS IMPOSTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 411910000000000 | OUTROS IMPOSTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 411910100000000 | OUTROS TRIBUTOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 412000000000000 | TAXAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 511200.07 | 30317567.78 | 0.00 | 29806367.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 412100000000000 | TAXAS PELO EXERCICIO DO PODER DE POLICIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 189675.64 | 8638377.30 | 0.00 | 8448701.66 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 412110000000000 | TAXAS PELO EXERCICIO DO PODER DE POLICIA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 189675.64 | 8638377.30 | 0.00 | 8448701.66 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412110100000000 | TAXA DE FISCALIZACAO DE LOCALIZACAO E FUNCIONAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412110200000000 | TAXA DE FISCALIZACAO DE OBRAS PARTICULARES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412110300000000 | TAXA DE FISCALIZACAO DE TRANSPORTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412110400000000 | TAXA DE APREENSAO E DEPOSITO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412110500000000 | TAXA DE AUTORIZACAO DE FUNCIONAMENTO E TRANSPORTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412110600000000 | TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412110700000000 | TAXA DE LICENCA PARA EXECUCAO DE OBRAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412110800000000 | TAXA DE AUTORIZACAO DE FUNCIONAMENTO DE TRANSPORTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412110900000000 | TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412111000000000 | TAXA DE APROVACAO DO PROJETO DE CONSTRUCAO CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 412111100000000 | TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 37533.44 | 805392.76 | 0.00 | 767859.32 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412111101000000 | TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA - SAUDE | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 37533.44 | 805392.76 | 0.00 | 767859.32 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412111102000000 | TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA - ANIMAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412111199000000 | OUTRAS TAXAS DE FISCALIZACAO DE VIGILANCIA SANITARIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412111200000000 | TAXA DE ALINHAMENTO E NIVELAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412111300000000 | TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE ANIMAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412111400000000 | TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 412111500000000 | TAXA DE SERVICOS ADMINISTRATIVO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412111501000000 | ATOS DA ADMINISTRACAO EM GERAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412111502000000 | ATOS DA SAUDE PUBLICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412117000000000 | TAXA DE PREVENCAO CONTRA SINISTRO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412117100000000 | TAXA DE FISCALIZACAO SOBRE SERVICOS PUBLICOS DE SANEAMENTO BASICO - AGESAN | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412117200000000 | TAXA DE REGULACAO DE SERVICOS DE GAS CANALIZADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412119600000000 | OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 132027.19 | 7832808.75 | 0.00 | 7700781.56 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 412119700000000 | (-) DEDUCOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 20115.01 | 175.79 | 19939.22 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412119711000000 | (-) DEDUCAO TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412119714000000 | (-) DEDUCAO DA TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412119715000000 | (-) DEDUCAO TAXA DE SERVICOS ADMINISTRATIVOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412119770000000 | (-) DEDUCAO TAXA DE PREVENCAO CONTRA SINISTRO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412119771000000 | (-) DEDUCAO TAXA DE FISCALIZACAO SOBRE SERVICOS PUBLICOS DE SANEAMENTO BASICO - AGESAN | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412119772000000 | (-) DEDUCAO TAXA DE REGULACAO DE SERVICOS DE GAS CANALIZADO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412119798000000 | (-) RENUNCIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412119799000000 | (-) OUTRAS DEDUCOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 20115.01 | 175.79 | 19939.22 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412119900000000 | OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 412200000000000 | TAXAS PELA PRESTACAO DE SERVICOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 321524.43 | 21679190.48 | 0.00 | 21357666.05 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 412210000000000 | TAXAS PELA PRESTACAO DE SERVICOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 321524.43 | 21679190.48 | 0.00 | 21357666.05 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412210200000000 | TAXAS DE SERVICOS CADASTRAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412210300000000 | TAXA DE CEMITERIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412210400000000 | EMOLUMENTOS E CUSTAS EXTRAJUDICIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412210500000000 | TAXA DE LIMPEZA PUBLICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412210600000000 | TAXA DE REGISTRO/INSPECAO DE PRODUTOS AGROPECUARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412210700000000 | EMOLUMENTOS E CUSTAS JUDICIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412210800000000 | TAXA DE REGISTRO NO CADASTRO TECNICO AMBIENTAL MUNICIPAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412210900000000 | EMOLUMENTOS E CUSTAS PROCESSUAIS ADMINISTRATIVAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412211000000000 | TAXA DE AGUA SOBRE TERRENOS BALDIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412211100000000 | TAXA DE EMISSAO DE CERTIDOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412211400000000 | TAXA DE LIMPEZA PUBLICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412211500000000 | TAXA DE LICENCA PARA FUNCIONAMENTO ESTABELECIMENTO COMERCIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412217000000000 | TAXA JUDICIARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412217100000000 | TAXA DE SEGURANCA CONTRA INCENDIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412217200000000 | TAXA DE SEGURANCA OSTENSIVA CONTRA DELITOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412217300000000 | TAXA DE SEGURANCA PREVENTIVA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412217500000000 | TAXA DE COBRANCA DE AGUA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 412219700000000 | (-) DEDUCOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 30730.25 | 0.00 | 30730.25 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412219707000000 | (-) DEDUCAO EMOLUMENTOS E CUSTAS JUDICIAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412219709000000 | (-) DEDUCAO EMOLUMENTOS E CUSTAS PROCESSUAIS ADMINISTRATIVAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412219770000000 | (-) DEDUCAO TAXA JUDICIARIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412219771000000 | (-) DEDUCAO TAXA DE SEGURANCA CONTRA INCENDIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412219772000000 | (-) DEDUCAO TAXA DE SEGURANCA OSTENSIVA CONTRA DELITOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412219773000000 | (-) DEDUCAO TAXA DE SEGURANCA PREVENTIVA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412219798000000 | (-) RENUNCIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412219799000000 | (-) Deducao de Outras Taxas Pela Prestacao de Servicos | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 30730.25 | 0.00 | 30730.25 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 412219900000000 | OUTRAS TAXAS PELA PRESTACAO DE SERVICOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 290794.18 | 21679190.48 | 0.00 | 21388396.30 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 413000000000000 | CONTRIBUICOES DE MELHORIA | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 413100000000000 | CONTRIBUICAO DE MELHORIA PELA EXPANSAO DA REDE DE AGUA POTAVEL E ESGOTO SANITARIO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 413110000000000 | CONTRIBUICAO DE MELHORIA PELA EXPANSAO DA REDE DE AGUA POTAVEL E ESGOTO SANITARIO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 413110100000000 | CONTRIBUICAO DE MELHORIA PELA EXPANSAO DA REDE DE AGUA POTAVEL E ESGOTO SANITARIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 413119700000000 | (-) DEDUCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 413200000000000 | CONTRIBUICAO DE MELHORIA PELA EXPANSAO DA REDE DE ILUMINACAO PUBLICA NA CIDADE | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 413210000000000 | CONTRIBUICAO DE MELHORIA PELA EXPANSAO DA REDE DE ILUMINACAO PUBLICA NA CIDADE - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 413210100000000 | CONTRIBUICAO DE MELHORIA PELA EXPANSAO DA REDE DE ILUMINACAO PUBLICA NA CIDADE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 413219700000000 | (-) DEDUCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 413300000000000 | CONTRIBUICAO DE MELHORIA PELA EXPANSAO DE REDE DE ILUMINACAO PUBLICA RURAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 413310000000000 | CONTRIBUICAO DE MELHORIA PELA EXPANSAO DE REDE DE ILUMINACAO PUBLICA RURAL - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 413310100000000 | CONTRIBUICAO DE MELHORIA PELA EXPANSAO DE REDE DE ILUMINACAO PUBLICA RURAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 413319700000000 | (-) DEDUCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 413400000000000 | CONTRIBUICAO DE MELHORIA PELA PAVIMENTACAO E OBRAS COMPLEMENTARES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 413410000000000 | CONTRIBUICAO DE MELHORIA PELA PAVIMENTACAO E OBRAS COMPLEMENTARES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 413410100000000 | CONTRIBUICAO DE MELHORIA PELA PAVIMENTACAO E OBRAS COMPLEMENTARES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 413419700000000 | (-) DEDUCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 413900000000000 | OUTRAS CONTRIBUICOES DE MELHORIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 413910000000000 | OUTRAS CONTRIBUICOES DE MELHORIA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 413910100000000 | OUTRAS CONTRIBUICOES DE MELHORIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 413919700000000 | (-) DEDUCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 420000000000000 | CONTRIBUICOES | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 26514.70 | 11795834.77 | 0.00 | 11769320.07 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421000000000000 | CONTRIBUICOES SOCIAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421100000000000 | CONTRIBUICOES SOCIAIS - RPPS E MILITARES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421110000000000 | CONTRIBUICOES SOCIAIS - RPPS E MILITARES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421110200000000 | CONTRIBUICAO DO SEGURADO AO RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421110201000000 | CONTRIBUICAO DO SERVIDOR - RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421110202000000 | CONTRIBUICAO DO APOSENTADO - RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421110203000000 | CONTRIBUICAO DE PENSIONISTA - RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421110204000000 | CONTRIBUICAO DO SERVIDOR -PAGTO SENT. JUDICIAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421110205000000 | CONTRIBUICAO DO APOSENTADO - PAGTO SENT. JUDICIAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421110206000000 | CONTRIBUICAO DO PENSIONISTA - PAGTO SENT. JUDICIAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421110207000000 | CONTRIBUICAO EXTRAORDINARIA DE SERVIDOR, APOSENTADO E PENSIONISTA - RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421110299000000 | OUTRAS CONTRIBUICOES DO SEGURADO AO RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421110300000000 | CONTRIBUICAO PREVIDENCIARIA PARA AMORTIZACAO DO DEFICIT ATUARIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421119700000000 | (-) DEDUCOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421119701000000 | (-) RENUNCIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421119799000000 | (-) OUTRAS DEDUCOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421119900000000 | OUTRAS CONTRIBUICOES SOCIAIS - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421120000000000 | CONTRIBUICOES SOCIAIS - RPPS E MILITARES - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421120100000000 | CONTRIBUICOES PATRONAIS AO RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421120101000000 | CONTRIBUICAO PATRONAL DE SERVIDOR ATIVO - RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421120102000000 | CONTR.PATRONAL - PAGTO SENTENCAS JUDICIAIS - RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421120199000000 | OUTRAS CONTRIBUICOES PATRONAIS AO RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421120300000000 | CONTRIBUICAO PREVIDENCIARIA PARA AMORTIZACAO DO DEFICIT ATUARIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421129700000000 | (-) DEDUCOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421129701000000 | (-) RENUNCIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421129799000000 | (-) OUTRAS DEDUCOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421129900000000 | OUTRAS CONTRIBUICOES SOCIAIS - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421130000000000 | CONTRIBUICOES SOCIAIS - RPPS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421130100000000 | CONTRIBUICOES PATRONAIS AO RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421130101000000 | CONTRIBUICAO PATRONAL DE SERVIDOR ATIVO - RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421130102000000 | CONTR.PATRONAL - PAGTO SENTENCAS JUDICIAIS - RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421130199000000 | OUTRAS CONSTRIBUICOES PATRONAIS AO RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421139700000000 | (-) DEDUCOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421139701000000 | (-) RENUNCIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421139900000000 | OUTRAS CONTRIBUICOES SOCIAIS - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421140000000000 | CONTRIBUICOES SOCIAIS - RPPS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421140100000000 | CONTRIBUICOES PATRONAIS AO RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421140101000000 | CONTRIBUICAO PATRONAL DE SERVIDOR ATIVO - RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421140102000000 | CONTR.PATRONAL - PAGTO SENTENCAS JUDICIAIS - RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421140199000000 | OUTRAS CONSTRIBUICOES PATRONAIS AO RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421149700000000 | (-) DEDUCOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421149701000000 | (-) RENUNCIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421149900000000 | OUTRAS CONTRIBUICOES SOCIAIS - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421150000000000 | CONTRIBUICOES SOCIAIS - RPPS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421150100000000 | CONTRIBUICOES PATRONAIS AO RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421150101000000 | CONTRIBUICAO PATRONAL DE SERVIDOR ATIVO - RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421150102000000 | CONTR.PATRONAL - PAGTO SENTENCAS JUDICIAIS - RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421150199000000 | OUTRAS CONSTRIBUICOES PATRONAIS AO RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421159700000000 | (-) DEDUCOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421159701000000 | (-) RENUNCIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421159900000000 | OUTRAS CONTRIBUICOES SOCIAIS - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421200000000000 | CONTRIBUICOES SOCIAIS - RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421210000000000 | CONTRIBUICOES SOCIAIS - RGPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421220000000000 | CONTRIBUICOES SOCIAIS - RGPS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421230000000000 | CONTRIBUICOES SOCIAIS - RGPS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421240000000000 | CONTRIBUICOES SOCIAIS - RGPS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421250000000000 | CONTRIBUICOES SOCIAIS - RGPS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421300000000000 | CONTRIBUICAO SOBRE A RECEITA OU O FATURAMENTO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421310000000000 | CONTRIBUICAO SOBRE A RECEITA OU O FATURAMENTO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421320000000000 | CONTRIBUICAO SOBRE A RECEITA OU O FATURAMENTO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421330000000000 | CONTRIBUICAO SOBRE A RECEITA OU O FATURAMENTO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421340000000000 | CONTRIBUICAO SOBRE A RECEITA OU O FATURAMENTO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421350000000000 | CONTRIBUICAO SOBRE A RECEITA OU O FATURAMENTO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421400000000000 | CONTRIBUICAO SOBRE O LUCRO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421410000000000 | CONTRIBUICAO SOBRE O LUCRO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421420000000000 | CONTRIBUICAO SOBRE O LUCRO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421430000000000 | CONTRIBUICAO SOBRE O LUCRO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421440000000000 | CONTRIBUICAO SOBRE O LUCRO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421450000000000 | CONTRIBUICAO SOBRE O LUCRO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421500000000000 | CONTRIBUICAO SOBRE RECEITA DE CONCURSO DE PROGNOSTICO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421510000000000 | CONTRIBUICAO SOBRE RECEITA DE CONCURSO DE PROGNOSTICO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421520000000000 | CONTRIBUICAO SOBRE RECEITA DE CONCURSO DE PROGNOSTICO - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421530000000000 | CONTRIBUICAO SOBRE RECEITA DE CONCURSO DE PROGNOSTICO - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421540000000000 | CONTRIBUICAO SOBRE RECEITA DE CONCURSO DE PROGNOSTICO - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421550000000000 | CONTRIBUICAO SOBRE RECEITA DE CONCURSO DE PROGNOSTICO - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421600000000000 | CONTRIBUICAO DO IMPORTADOR DE BENS OU SERVICOS DO EXTERIOR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421610000000000 | CONTRIBUICAO DO IMPORTADOR DE BENS OU SERVICOS DO EXTERIOR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421620000000000 | CONTRIBUICAO DO IMPORTADOR DE BENS OU SERVICOS DO EXTERIOR - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421630000000000 | CONTRIBUICAO DO IMPORTADOR DE BENS OU SERVICOS DO EXTERIOR - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421640000000000 | CONTRIBUICAO DO IMPORTADOR DE BENS OU SERVICOS DO EXTERIOR - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421650000000000 | CONTRIBUICAO DO IMPORTADOR DE BENS OU SERVICOS DO EXTERIOR - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421900000000000 | OUTRAS CONTRIBUICOES SOCIAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421910000000000 | OUTRAS CONTRIBUICOES SOCIAIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421910100000000 | CONTRIBUICAO SOCIAL PARA O FINANCIAMENTO DA SEGURIDADE SOCIAL | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421910101000000 | CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A ASSISTENCIA SOCIAL DO SERVIDOR | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421910102000000 | CONTRIBUICAO SERVIDORES INATIVOS E PENSIONISTAS PARA A ASSISTENCIA SOCIAL DO SERVIDOR | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421910103000000 | CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A ASSISTENCIA MEDICA DO SERVIDOR | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421910104000000 | CONTRIBUICAO DOS SERVIDORES INATIVOS PARA A ASSISTENCIA MEDICA DO SERVIDOR | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421910105000000 | CONTRIBUICAO DOS PENSIONISTAS PARA A ASSISTENCIA MEDICA DO SERVIDOR | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421919600000000 | OUTRAS CONTRIBUICOES SOCIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421919700000000 | (-) DEDUCOES DE OUTRAS CONTRIBUICOES SOCIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421920000000000 | OUTRAS CONTRIBUICOES SOCIAIS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 421929600000000 | Outras Contrb. Sociais - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421930000000000 | OUTRAS CONTRIBUICOES SOCIAIS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421940000000000 | OUTRAS CONTRIBUICOES SOCIAIS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 421950000000000 | OUTRAS CONTRIBUICOES SOCIAIS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 422000000000000 | CONTRIBUICOES DE INTERVENCAO NO DOMINIO ECONOMICO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 422100000000000 | CONTRIBUICOES DE INTERVENCAO NO DOMINIO ECONOMICO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 422110000000000 | CONTRIBUICOES DE INTERVENCAO NO DOMINIO ECONOMICO - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 422120000000000 | CONTRIBUICOES DE INTERVENCAO NO DOMINIO ECONOMICO - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 422130000000000 | CONTRIBUICOES DE INTERVENCAO NO DOMINIO ECONOMICO - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 422140000000000 | CONTRIBUICOES DE INTERVENCAO NO DOMINIO ECONOMICO - INTER OFSS - ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 422150000000000 | CONTRIBUICOES DE INTERVENCAO NO DOMINIO ECONOMICO - INTER OFSS - MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 423000000000000 | CONTRIBUICAO DE ILUMINACAO PUBLICA | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 26514.70 | 11795834.77 | 0.00 | 11769320.07 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 423100000000000 | CONTRIBUICAO DE ILUMINACAO PUBLICA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 26514.70 | 11795834.77 | 0.00 | 11769320.07 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 423110000000000 | CONTRIBUICAO DE ILUMINACAO PUBLICA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 26514.70 | 11795834.77 | 0.00 | 11769320.07 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 423110100000000 | CONTRIBUICAO DE ILUMINACAO PUBLICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 26514.70 | 11795834.77 | 0.00 | 11769320.07 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 424000000000000 | CONTRIBUICOES DE INTERESSE DAS CATEGORIAS PROFISSIONAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 424100000000000 | CONTRIBUICOES DE INTERESSE DAS CATEGORIAS PROFISSIONAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 424110000000000 | CONTRIBUICOES DE INTERESSE DAS CATEGORIAS PROFISSIONAIS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 430000000000000 | EXPLORACAO E VENDA DE BENS, SERVICOS E DIREITOS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 12000.00 | 805833.66 | 0.00 | 793833.66 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 431000000000000 | VENDA DE MERCADORIAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 431100000000000 | VENDA BRUTA DE MERCADORIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 431110000000000 | VENDA BRUTA DE MERCADORIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 431110100000000 | VENDA BRUTA DE MERCADORIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 431900000000000 | (-) DEDUCOES DA VENDA BRUTA DE MERCADORIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 431910000000000 | (-) DEDUCOES DA VENDA BRUTA DE MERCADORIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 432000000000000 | VENDA DE PRODUTOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 432100000000000 | VENDA BRUTA DE PRODUTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 432110000000000 | VENDA BRUTA DE PRODUTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 432900000000000 | (-) DEDUCOES DE VENDA BRUTA DE PRODUTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 432910000000000 | (-) DEDUCOES DA VENDA BRUTA DE PRODUTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 433000000000000 | EXPLORACAO DE BENS E DIREITOS E PRESTACAO DE SERVICOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 12000.00 | 805833.66 | 0.00 | 793833.66 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 433100000000000 | VALOR BRUTO DE EXPLORACAO DE BENS E DIREITOS E PRESTACAO DE SERVICOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 12000.00 | 805833.66 | 0.00 | 793833.66 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 433110000000000 | VALOR BRUTO DE EXPLORACAO DE BENS, DIREITOS E PRESTACAO DE SERVICOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 12000.00 | 805833.66 | 0.00 | 793833.66 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433110100000000 | PRESTACAO DE SERVICOS DE TREINAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433110200000000 | EXPLORACAO DO PATRIMONIO IMOBILIARIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 12000.00 | 805725.03 | 0.00 | 793725.03 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433110300000000 | PRESTACAO DE SERVICOS DE LOCACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433110400000000 | PRESTACAO DE SERVICOS DE PESQUISAS E ANALISES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433110500000000 | SERVICOS DE ESTUDOS E PESQUISAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433110600000000 | PRESTACAO DE SERVICOS DE CONSULTORIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433110700000000 | SERVICOS CONSULT. ASSIST. TEC. ANALISE PROJETOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433110800000000 | PRESTACAO DE SERVICOS RELACIONADOS A T.I. | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433110900000000 | PRESTACAO DE SERVICOS DE ADM. DE REDE DE COMUNIC. DE DADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433111000000000 | SERVICOS DE PROCESSAMENTO DE DADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433111100000000 | SERVICO DE INFORMACOES CIENTIFICAS E TECNOLOGICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433111300000000 | SERVICOS DE TECNOLOGIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433111400000000 | SERVICOS DE COMUNICACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433111500000000 | PRESTACAO DE SERVICOS RELACIONADOS A ARMAZENAGEM | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433111600000000 | PRESTACAO DE SERVICOS COMPLEMENTARES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433111700000000 | PRESTACAO DE SERVICOS RELACIONADOS AO BENEFICIAMENTO DE GRAOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433112000000000 | FORNECIMENTO DE MAO-DE-OBRA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433112100000000 | PRESTACAO DE SERVICOS DE DISTRIB. DE GENEROS ALIMENTICIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433112200000000 | SERVICOS DE HOSPEDAGEM E ALIMENTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433112300000000 | CONCESSAO E PERMISSAO - SERV. DE TRANSPORT | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433112400000000 | OUTORGA SERV. EXPL. PROD PETR. GAS NATURAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433112500000000 | OUTORGA DE DIREITOS DE USO DE REC. HIDR. | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433112600000000 | OUTORGA DIREITOS DE EXPL. E PESQ. MINER | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433112700000000 | CONCESSAO FLORESTAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433112800000000 | CONCESSAO E PERMISSAO - DIR. USO DE BENS PUBLICOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433112900000000 | COMPENSACOES FINANCEIRAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433113000000000 | SERVICOS DE TRANSPORTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433113100000000 | SERVICOS PORTUARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433113200000000 | SERVICOS DE SOCORRO MARITIMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433113300000000 | SERVICOS DE SAUDE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433113400000000 | CERTIFICACAO E HOMOLOGACAO DE PROD. TELECOM. | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433113500000000 | SERVICOS DE METROLOGIA E CERTIFICACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433113600000000 | SERVICOS DE INSPECAO E FISCALIZACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433113700000000 | SERVICOS ADMINISTRATIVOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433113800000000 | SERVICOS DE METEOROLOGIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433113900000000 | SERVICOS EDUCACIONAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433114000000000 | SERVICOS AGROPECUARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433114100000000 | SERVICOS DE REPARACAO, MANUTENCAO E INSTALACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433114200000000 | SERVICOS RECREATIVOS E CULTURAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433114400000000 | SERVICOS DE REGISTRO DO COMERCIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433114500000000 | SERVICOS DE FORNECIMENTO DE AGUA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433114600000000 | SERVICOS DE PERFURACAO E INSTALACAO DE POCOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433114700000000 | SERVICOS DE GEOPROCESSAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433114800000000 | SERVICOS DE CADASTRAMENTO DE FORNECEDORES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433115200000000 | TAR.INSCR.CONCURSOS E PROCESSOS SELETIVOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433115400000000 | GARANTIAS E AVAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433115500000000 | CREDENCIAMENTO EMP.PREST.SERVICOS DE VISTORIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433115600000000 | SERVICOS VETERINARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433115900000000 | SERVICOS FINANCEIROS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433116000000000 | SERV. COMERCIAIS DE PRODUTOS, DADOS E MAT. INFORMATICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433116100000000 | SERVICOS DE TURISMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433119800000000 | SERVICOS ADMINISTRATIVOS - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433119900000000 | OUTRAS VARIACOES PATRIMONIAIS AUMENTATIVAS PROVENIENTES DE PRESTACAO DE SERVICOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 108.63 | 0.00 | 108.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 433120000000000 | VALOR BRUTO DE EXPLORACAO DE BENS, DIREITOS E PRESTACAO DE SERVICOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433120100000000 | PRESTACAO DE SERVICOS DE TREINAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433120200000000 | EXPLORACAO DO PATRIMONIO IMOBILIARIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433120300000000 | PRESTACAO DE SERVICOS DE LOCACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433120400000000 | PRESTACAO DE SERVICOS DE PESQUISAS E ANALISES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433120500000000 | SERVICOS DE ESTUDOS E PESQUISAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433120600000000 | PRESTACAO DE SERVICOS DE CONSULTORIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433120700000000 | SERVICOS CONSULT.ASSIST.TEC. ANALISE PROJETOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433120800000000 | PRESTACAO DE SERVICOS RELACIONADOS A T.I | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433120900000000 | PRESTACAO DE SERVICOS DE ADM. DE REDE DE COMUNIC. DE DADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433121000000000 | SERVICOS DE PROCESSAMENTO DE DADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433121100000000 | SERVICO DE INFORMACOES CIENTIFICAS E TECNOLOGICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433121200000000 | PRESTACAO DE SERVICOS CIENTIFICOS E TECNOLOGICOS NUCLEARES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433121300000000 | SERVICOS DE TECNOLOGIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433121400000000 | SERVICOS DE COMUNICACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433121500000000 | PRESTACAO DE SERVICOS RELACIONADOS A ARMAZENAGEM | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433121600000000 | PRESTACAO DE SERVICOS COMPLEMENTARES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433121700000000 | PRESTACAO DE SERVICOS RELACIONADOS AO BENEFICIAMENTO DE GRAOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433121800000000 | PRESTACAO DE SERVICOS RECEPCAO E EMBARQUE DE PRODUTOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433121900000000 | PRESTACAO DE SERVICOS SERVICO DE TRANSBORDO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433122000000000 | FORNECIMENTO DE MAO-DE-OBRA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433122100000000 | PRESTACAO DE SERVICOS DE DISTRIB. DE GENEROS ALIMENTICIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433122200000000 | SERVICOS DE HOSPEDAGEM E ALIMENTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433122300000000 | CONCESSAO E PERMISSAO - SERV. DE TRANSPORT | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433122400000000 | OUTORGA SERV. EXPL. PROD PETR. GAS NATURAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433122500000000 | OUTORGA DE DIREITOS DE USO DE REC. HIDR. | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433122600000000 | OUTORGA DIREITOS DE EXPL. E PESQ. MINER | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433122700000000 | CONCESSAO FLORESTAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433122800000000 | CONCESSAO E PERMISSAO. - DIR. USO DE BENS PUB | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433122900000000 | COMPENSACOES FINANCEIRAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433123000000000 | SERVICOS DE TRANSPORTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433123100000000 | SERVICOS PORTUARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433123200000000 | SERVICOS DE SOCORRO MARITIMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433123300000000 | SERVICOS DE SAUDE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433123400000000 | CERTIFICACAO E HOMOLOGACAO DE PROD. TELECOM. | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433123500000000 | SERVICOS DE METROLOGIA E CERTIFICACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433123600000000 | SERVICOS DE INSPECAO E FISCALIZACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433123700000000 | SERVICOS ADMINISTRATIVOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433123800000000 | SERVICOS DE METEOROLOGIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433123900000000 | SERVICOS EDUCACIONAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433124000000000 | SERVICOS AGROPECUARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433124100000000 | SERVICOS DE REPARACAO,MANUTENCAO E INSTALACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433124200000000 | SERVICOS RECREATIVOS E CULTURAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433124300000000 | SERVICOS REG. MARCAS,PAT.TRANSF.DE TECNOLOGIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433124400000000 | SERVICOS DE REGISTRO DO COMERCIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433124500000000 | SERVICOS DE FORNECIMENTO DE AGUA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433124600000000 | SERVICOS DE PERFURACAO E INSTALACAO DE POCOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433124700000000 | SERVICOS DE GEOPROCESSAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433124800000000 | SERVICOS DE CADASTRAMENTO DE FORNECEDORES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433124900000000 | TARIFA DE UTILIZACAO DE FAROIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433125000000000 | TARIFA E ADICIONAL SOBRE TARIFA AEROPORTUARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433125100000000 | SERVICOS DE CADASTRO DA ATIVIDADE MINERAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433125200000000 | TAR.INSCR.CONCURSOS E PROCESSOS SELETIVOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433125300000000 | SERVICO DE COMPENSACAO DE VARIACOES SALARIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433125400000000 | GARANTIAS E AVAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433125500000000 | CREDENCIAMENTO EMP.PREST.SERVICOS DE VISTORIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433125600000000 | SERVICOS VETERINARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433125700000000 | CERTIFICACAO E HOMOLOGACAO ATIVIDADE MINERAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433125800000000 | SERV.INOV.A.PESQ.AMBIENT.PROD.-INST.CIEN.TEC. | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433125900000000 | SERVICOS FINANCEIROS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433126000000000 | SERV.COMERCIAIS DE PROD.DADOS E MAT.INFORMATI | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433126100000000 | SERVICOS DE TURISMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433129700000000 | SERVICOS ADMINISTRATIVOS - FPSM - INTRA OFSS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433129800000000 | SERVICOS ADMINISTRATIVOS - RPPS - INTRA OFSS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433129900000000 | OUTRAS VARIACOES PATRIMONIAIS AUMENTATIVAS PROVENIENTES DE PRESTACAO DE SERVICOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433130000000000 | VALOR BRUTO DE EXPLORACAO DE BENS, DIREITOS E PRESTACAO DE SERVICOS - INTER UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433140000000000 | VALOR BRUTO DE EXPLORACAO DE BENS, DIREITOS E PRESTACAO DE SERVICOS - INTER ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433150000000000 | VALOR BRUTO DE EXPLORACAO DE BENS, DIREITOS E PRESTACAO DE SERVICOS - INTER MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 433900000000000 | (-) DEDUCOES DO VALOR BRUTO DE EXPLORACAO DE BENS, DIREITOS E PRESTACAO DE SERVICOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 433910000000000 | (-) DEDUCOES DO VALOR BRUTO DE EXPLORACAO DE BENS, DIREITOS E PRESTACAO DE SERVICOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 433910100000000 | (-) DEDUCOES DO VALOR BRUTO DE EXPLORACAO DE BENS, DIREITOS E PRESTACAO DE SERVICOS - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 440000000000000 | VARIACOES PATRIMONIAIS AUMENTATIVAS FINANCEIRAS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1653001.33 | 67882144.40 | 0.00 | 66229143.07 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441000000000000 | JUROS E ENCARGOS DE EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441100000000000 | JUROS E ENCARGOS DE EMPRESTIMOS INTERNOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441110000000000 | JUROS E ENCARGOS DE EMPRESTIMOS INTERNOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441120000000000 | JUROS E ENCARGOS DE EMPRESTIMOS INTERNOS CONCEDIDOS - INTRA | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441130000000000 | JUROS E ENCARGOS DE EMPRESTIMOS INTERNOS CONCEDIDOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441140000000000 | JUROS E ENCARGOS DE EMPRESTIMOS INTERNOS CONCEDIDOS - INTER OFSS -ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441150000000000 | JUROS E ENCARGOS DE EMPRESTIMOS INTERNOS CONCEDIDOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441200000000000 | JUROS E ENCARGOS DE EMPRESTIMOS EXTERNOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441210000000000 | JUROS E ENCARGOS DE EMPRESTIMOS EXTERNOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441300000000000 | JUROS E ENCARGOS DE FINANCIAMENTOS INTERNOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441310000000000 | JUROS E ENCARGOS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 441310100000000 | Juros e Encargos decorrentes de Financiamentos Concedidos | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441320000000000 | JUROS E ENCARGOS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441330000000000 | JUROS E ENCARGOS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441340000000000 | JUROS E ENCARGOS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441350000000000 | JUROS E ENCARGOS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441400000000000 | JUROS E ENCARGOS DE FINANCIAMENTOS EXTERNOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 441410000000000 | JUROS E ENCARGOS DE FINANCIAMENTOS EXTERNOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442000000000000 | JUROS E ENCARGOS DE MORA | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1502763.23 | 55065485.70 | 0.00 | 53562722.47 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442100000000000 | JUROS E ENCARGOS DE MORA SOBRE EMPRESTIMOS E FINANCIAMENTOS INTERNOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442110000000000 | JUROS E ENCARGOS DE MORA SOBRE EMPRESTIMOS E FINANCIAMENTOS INTERNOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442110100000000 | JUROS E ENCARGOS DE MORA SOBRE EMPRESTIMOS E FINANCIAMENTOS INTERNOS CONCEDIDOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442119700000000 | (-) DEDUCOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442120000000000 | JUROS E ENCARGOS DE MORA SOBRE EMPRESTIMOS E FINANCIAMENTOS INTERNOS CONCEDIDOS - INTRA | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442130000000000 | JUROS E ENCARGOS DE MORA SOBRE EMPRESTIMOS E FINANCIAMENTOS INTERNOS CONCEDIDOS - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442140000000000 | JUROS E ENCARGOS DE MORA SOBRE EMPRESTIMOS E FINANCIAMENTOS INTERNOS CONCEDIDOS - INTER OFSS - ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442150000000000 | JUROS E ENCARGOS DE MORA SOBRE EMPRESTIMOS E FINANCIAMENTOS INTERNOS CONCEDIDOS - INTER OFSS - MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442200000000000 | JUROS E ENCARGOS DE MORA SOBRE EMPRESTIMOS E FINANCIAMENTOS EXTERNOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442210000000000 | JUROS E ENCARGOS DE MORA SOBRE EMPRESTIMOS E FINANCIAMENTOS EXTERNOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442300000000000 | JUROS E ENCARGOS DE MORA SOBRE FORNECIMENTOS DE BENS E SERVICOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 245.06 | 88766.52 | 0.00 | 88521.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442310000000000 | JUROS E ENCARGOS DE MORA SOBRE FORNECIMENTOS DE BENS E SERVICOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 245.06 | 88766.52 | 0.00 | 88521.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442310500000000 | JUROS E ENCARGOS DE MORA DA DIVIDA ATIVA DO PROGRAMA TROCA-TROCA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442310600000000 | MULTAS E JUROS DE MORA DA DIVIDA ATIVA DA PRESTACAO DE SERVICOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 215.62 | 0.00 | 215.62 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442310700000000 | MULTAS E JUROS DE MORA DA DIVIDA ATIVA DOS AUTOS DE INFRACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442310800000000 | MULTAS E JUROS DE MORA DO FRH | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442319700000000 | (-) DEDUCOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 241.84 | 0.00 | 241.84 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442319900000000 | OUTROS JUROS E ENCARGOS DE MORA SOBRE FORNECIMENTO DE BENS E SERVICOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3.22 | 88550.90 | 0.00 | 88547.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442400000000000 | JUROS E ENCARGOS DE MORA SOBRE CREDITOS TRIBUTARIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1449824.31 | 50884775.47 | 0.00 | 49434951.16 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442410000000000 | JUROS E ENCARGOS DE MORA SOBRE CREDITOS TRIBUTARIOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1449824.31 | 50884775.47 | 0.00 | 49434951.16 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442410100000000 | MULTAS E JUROS SOBRE IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442410500000000 | MULTAS E JUROS SOBRE IPTU | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 20741.96 | 3099375.80 | 0.00 | 3078633.84 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442410504000000 | MULTA E JUROS SOBRE IPTU | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 20741.96 | 3099375.80 | 0.00 | 3078633.84 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442410600000000 | MULTAS E JUROS SOBRE ITBI | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442410700000000 | MULTAS E JUROS SOBRE ISS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 10348.62 | 2971195.49 | 0.00 | 2960846.87 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442410800000000 | MULTAS E JUROS SOBRE ITR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442410900000000 | MULTAS E JUROS SOBRE TAXAS PELO EXERCICIO DO PODER DE POLICIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2315.98 | 137361.25 | 0.00 | 135045.27 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442411000000000 | MULTAS E JUROS TAXAS PELA PRESTACAO DE SERVICOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2283.49 | 796598.96 | 0.00 | 794315.47 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442411100000000 | MULTAS E JUROS CONTRIBUICOES DE MELHORIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442411300000000 | MULTAS E JUROS DEMAIS CONTRIBUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442411400000000 | MULTAS E JUROS CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE ILUMINACAO PUBLICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 962.99 | 343990.12 | 0.00 | 343027.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442411500000000 | MULTAS E JUROS CREDITOS TRIBUTARIOS PARCELADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442411600000000 | MULTAS E JUROS DE DIVIDA ATIVA TRIBUTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 328328.70 | 43534530.98 | 0.00 | 43206202.28 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442419700000000 | (-) DEDUCOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1084842.57 | 1722.87 | 1083119.70 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442419900000000 | JUROS E ENCARGOS DE MORA SOBRE OUTROS CREDITOS TRIBUTARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442500000000000 | JUROS E ENCARGOS DE MORA SOBRE CREDITOS PREVIDENCIARIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442510000000000 | JUROS E ENCARGOS DE MORA SOBRE CREDITOS PREVIDENCIARIOS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442520000000000 | JUROS E ENCARGOS DE MORA SOBRE CREDITOS PREVIDENCIARIOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442520100000000 | MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - INTRA OFSS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442520101000000 | MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - PATRONAL - INTRA OFSS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442520102000000 | MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442520199000000 | DEMAIS MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442520200000000 | MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - PARCELADAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442520201000000 | MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - PARCELADAS - PATRONAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442520202000000 | MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - PARCELADAS - SERVIDOR, APOSENTADO E PENSIONISTA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442520299000000 | DEMAIS MULTAS E JUROS SOBRE CONTRIBUICOES PREVIDENCIARIAS - PARCELADAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442529900000000 | DEMAIS JUROS E ENCARGOS DE MORA SOBRE CREDITOS PREVIDENCIARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442530000000000 | JUROS E ENCARGOS DE MORA SOBRE CREDITOS PREVIDENCIARIOS - INTER OFSS UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442540000000000 | JUROS E ENCARGOS DE MORA SOBRE CREDITOS PREVIDENCIARIOS - INTER OFSS ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442550000000000 | JUROS E ENCARGOS DE MORA SOBRE CREDITOS PREVIDENCIARIOS - INTER OFSS MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442600000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442610000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442620000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442630000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442640000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442650000000000 | JUROS E ENCARGOS DE MORA DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442900000000000 | OUTROS JUROS E ENCARGOS DE MORA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 52693.86 | 4091943.71 | 0.00 | 4039249.85 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 442910000000000 | OUTROS JUROS E ENCARGOS DE MORA - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 52693.86 | 4091943.71 | 0.00 | 4039249.85 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442910100000000 | MULTAS E JUROS DE MORA DA ALIENACAO DE DOMINIO UTIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442919700000000 | (-) DEDUCOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 32175.06 | 0.00 | 32175.06 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442919800000000 | OUTROS JUROS E ENCARGOS DE MORA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 20518.80 | 4091943.71 | 0.00 | 4071424.91 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442920000000000 | OUTROS JUROS E ENCARGOS DE MORA - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 442930000000000 | OUTROS JUROS E ENCARGOS DE MORA - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443000000000000 | VARIACOES MONETARIAS E CAMBIAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443100000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS INTERNOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443110000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS INTERNOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443110100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS INTERNOS CONCEDIDOS - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443110200000000 | VARIACOES CAMBIAIS DE EMPRESTIMOS INTERNOS CONCEDIDOS - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443119900000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS INTERNOS CONCEDIDOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443120000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS INTERNOS CONCEDIDOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443130000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS INTERNOS CONCEDIDOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443130100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS INTERNOS CONCEDIDOS - INTER OFSS - UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443140000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS INTERNOS CONCEDIDOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443140100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS INTERNOS CONCEDIDOS - INTER OFSS - ESTADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443150000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS INTERNOS CONCEDIDOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443150100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS INTERNOS CONCEDIDOS - INTER OFSS - MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443200000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS EXTERNOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443210000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS EXTERNOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443210100000000 | VARIACOES MONETARIAS DA DIVIDA CONTRATUAL EXTERNA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443210200000000 | VARIACOES CAMBIAIS DE DIVIDA CONTRATUAL EXTERNA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443300000000000 | VARIACOES MONETARIAS E CAMBIAIS DE FINANCIAMENTOS INTERNOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443310000000000 | VARIACOES MONETARIAS E CAMBIAIS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443310100000000 | VARIACOES MONETARIAS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443319900000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS DE FINANCIAMENTOS INTERNOS CONCEDIDOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443320000000000 | VARIACOES MONETARIAS E CAMBIAIS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443330000000000 | VARIACOES MONETARIAS E CAMBIAIS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443330100000000 | VARIACOES MONETARIAS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - INTER OFSS - UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443340000000000 | VARIACOES MONETARIAS E CAMBIAIS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443340100000000 | VARIACOES MONETARIAS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - INTER OFSS - ESTADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443350000000000 | VARIACOES MONETARIAS E CAMBIAIS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443350100000000 | VARIACOES MONETARIAS DE FINANCIAMENTOS INTERNOS CONCEDIDOS - INTER OFSS - MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443400000000000 | VARIACOES MONETARIAS E CAMBIAIS DE FINANCIAMENTOS EXTERNOS CONCEDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443410000000000 | VARIACOES MONETARIAS E CAMBIAIS DE FINANCIAMENTOS EXTERNOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443410100000000 | VARIACOES MONETARIAS DE FINANCIAMENTOS EXTERNOS CONCEDIDOS - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443410200000000 | VARIACOES CAMBIAIS DE FINANCIAMENTOS EXTERNOS CONCEDIDOS - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443500000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443510000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443510100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443510200000000 | VARIACOES CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443520000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443520100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTRA OFSS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443520200000000 | VARIACOES CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTRA OFSS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443530000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443530100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTER OFSS - UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443530200000000 | VARIACOES CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTER OFSS - UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443540000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443540100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTER OFSS - ESTADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443540200000000 | VARIACOES CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTER OFSS - ESTADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443550000000000 | VARIACOES MONETARIAS E CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443550100000000 | VARIACOES MONETARIAS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTER OFSS - MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443550200000000 | VARIACOES CAMBIAIS DE EMPRESTIMOS E FINANCIAMENTOS OBTIDOS - INTER OFSS - MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443900000000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443910000000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443910100000000 | OUTRAS VARIACOES MONETARIAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443910101000000 | ENCARGOS FINANCEIROS DEDUTIVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443910102000000 | ENCARGOS FINANCEIROS INDEDUTIVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443910170000000 | ATUALIZACAO MONETARIA DE PRECATORIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443910199000000 | DEMAIS VARIACOES MONETARIAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443919900000000 | OUTRAS VARIACOES CAMBIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443920000000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443930000000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443930100000000 | OUTRAS VARIACOES MONETARIAS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443930101000000 | ENCARGOS FINANCEIROS DEDUTIVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443930102000000 | ENCARGOS FINANCEIROS INDEDUTIVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443930170000000 | ATUALIZACAO MONETARIA DE PRECATORIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443930171000000 | ATUALIZACAO MONETARIA DE TRIBUTOS RENEGOCIADOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443930199000000 | DEMAIS VARIACOES MONETARIAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443930200000000 | OUTRAS VARIACOES CAMBIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443940000000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443940100000000 | OUTRAS VARIACOES MONETARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443940200000000 | OUTRAS VARIACOES CAMBIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 443950000000000 | OUTRAS VARIACOES MONETARIAS E CAMBIAIS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443950100000000 | OUTRAS VARIACOES MONETARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 443950200000000 | OUTRAS VARIACOES CAMBIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 444000000000000 | DESCONTOS FINANCEIROS OBTIDOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 444100000000000 | DESCONTOS FINANCEIROS OBTIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 444110000000000 | DESCONTOS FINANCEIROS OBTIDOS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 445000000000000 | REMUNERACAO DE DEPOSITOS BANCARIOS E APLICACOES FINANCEIRAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 133519.20 | 12731949.87 | 0.00 | 12598430.67 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 445100000000000 | REMUNERACAO DE DEPOSITOS BANCARIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 133519.20 | 12731949.87 | 0.00 | 12598430.67 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 445110000000000 | REMUNERACAO DE DEPOSITOS BANCARIOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 133519.20 | 12731949.87 | 0.00 | 12598430.67 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 445110100000000 | REMUNERACAO DE DEPOSITOS DE RECURSOS VINCULADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 92649.58 | 12731949.87 | 0.00 | 12639300.29 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 445110200000000 | REMUNERACAO DE DEPOSITOS DE RECURSOS NAO VINCULADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 445110300000000 | REMUNERACAO DOS INVESTIMENTOS DO REGIME PROPRIO DE PREVIDENCIA SOCIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 445119600000000 | REMUNERACAO DE OUTROS DEPOSITOS BANCARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 445119700000000 | (-) DEDUCOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 40869.62 | 0.00 | 40869.62 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 445200000000000 | REMUNERACAO DE APLICACOES FINANCEIRAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 445210000000000 | REMUNERACAO DE APLICACOES FINANCEIRAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 445210100000000 | REMUNERACAO DE APLICACOES FINANCEIRAS DE RECURSOS VINCULADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 445210200000000 | REMUNERACAO DE APLICACOES FINANCEIRAS DE RECURSOS NAO VINCULADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 445210300000000 | REMUNERACAO DOS INVESTIMENTOS DO REGIME PROPRIO DE PREVIDENCIA SOCIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 445219600000000 | REMUNERACAO DE OUTRAS APLICACOES FINANCEIRAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 445219700000000 | (-) DEDUCOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 445220000000000 | REMUNERACAO DE APLICACOES FINANCEIRAS - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 446000000000000 | JUROS E ENCARGOS DE EMPRESTIMOS OBTIDOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 446100000000000 | JUROS E ENCARGOS DE EMPRESTIMOS OBTIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 446110000000000 | JUROS E ENCARGOS DE EMPRESTIMOS OBTIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 446120000000000 | JUROS E ENCARGOS DE EMPRESTIMOS OBTIDOS - INTRA - OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 446130000000000 | JUROS E ENCARGOS DE EMPRESTIMOS OBTIDOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 446140000000000 | JUROS E ENCARGOS DE EMPRESTIMOS OBTIDOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 446150000000000 | JUROS E ENCARGOS DE EMPRESTIMOS OBTIDOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 448000000000000 | APORTES DO BANCO CENTRAL | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 448100000000000 | RESULTADO POSITIVO DO BANCO CENTRAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 448110000000000 | RESULTADO POSITIVO DO BANCO CENTRAL - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 449000000000000 | OUTRAS VARIACOES PATRIMONIAIS AUMENTATIVAS - FINANCEIRAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 16718.90 | 84708.83 | 0.00 | 67989.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 449100000000000 | OUTRAS VARIACOES PATRIMONIAIS AUMENTATIVAS - FINANCEIRAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 16718.90 | 84708.83 | 0.00 | 67989.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 449110000000000 | OUTRAS VARIACOES PATRIMONIAIS AUMENTATIVAS - FINANCEIRAS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 16718.90 | 84708.83 | 0.00 | 67989.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 450000000000000 | TRANSFERENCIAS E DELEGACOES RECEBIDAS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 28794701.18 | 590403314.03 | 0.00 | 561608612.85 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 5504.46 | 2912825.35 | 0.00 | 2907320.89 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451100000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 5504.46 | 2912825.35 | 0.00 | 2907320.89 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451120000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 5504.46 | 2912825.35 | 0.00 | 2907320.89 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451120200000000 | REPASSE RECEBIDO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 5504.46 | 2912825.35 | 0.00 | 2907320.89 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451120201000000 | TRANSFERENCIA DE COTA FINANCEIRA RECEBIDA DE OUTRA ENTIDADE | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 5504.46 | 2912825.35 | 0.00 | 2907320.89 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451120201010000 | TRANSFERENCIA DE COTA FINANCEIRA RECEBIDA DE OUTRA ENTIDADE - RECURSO LIVRE | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 5504.46 | 2912825.35 | 0.00 | 2907320.89 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451120201020000 | Repasse Recebido p/ Cobertura de Aposentadorias - Executivo | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451120201030000 | Repasse Recebido p/ Cobertura de Pensoes - Executivo | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451120201040000 | Repasse Recebido p/ Cobertura de Aposentadorias - Legislativo | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451120201050000 | Repasse Recebido p/ Cobertura de Pensoes - Legislativo | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451120300000000 | SUB-REPASSE RECEBIDO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451120400000000 | RECURSOS ARRECADADOS - RECEBIDOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451129900000000 | OUTRAS TRANSFERENCIAS RECEBIDAS PARA EXECUCAO ORCAMENTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451200000000000 | TRANSFERENCIAS RECEBIDAS INDEPENDENTES DE EXECUCAO ORCAMENTARIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451220000000000 | TRANSFERENCIAS RECEBIDAS INDEPENDENTES DE EXECUCAO ORCAMENTARIA - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451220100000000 | TRANSFERENCIAS FINANCEIRAS RECEBIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451220101000000 | ORDEM DE TRANSFERENCIAS RECEBIDAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451220103000000 | MOVIMENTO DE FUNDOS A DEBITO - CORRESPONDENCIA DE DEBITOS - SALDOS FINANCEIROS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451220199000000 | OUTRAS TRANSFERENCIAS FINANCEIRAS RECEBIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451220200000000 | TRANSFERENCIAS NAO FINANCEIRAS RECEBIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451220201000000 | TRANSFERENCIAS RECEBIDAS DE BENS IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451220202000000 | TRANSFERENCIAS RECEBIDAS DE BENS IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451220203000000 | TRANSFERENCIAS RECEBIDAS DE BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451220204000000 | TRANSFERENCIAS RECEBIDAS DE BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451220205000000 | TRANSFERENCIAS CONCEDIDAS DE TITULOS E VALORES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451220206000000 | TRANSFERENCIAS CONCEDIDAS DE TITULOS DA DIVIDA ATIVA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451220299000000 | OUTRAS TRANSFERENCIAS NAO FINANCEIRAS RECEBIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451220900000000 | DEVOLUCAO DE TRANSFERENCIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451229900000000 | OUTRAS TRANSFERENCIAS RECEBIDAS INDEPENDENTES DE EXECUCAO ORCAMENTARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451300000000000 | TRANSFERENCIAS RECEBIDAS PARA APORTES DE RECURSOS PARA O RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451320000000000 | TRANSFERENCIAS RECEBIDAS PARA APORTES DE RECURSOS PARA O RPPS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451320100000000 | FUNDO EM REPARTICAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451320101000000 | RECURSOS PARA COBERTURA DE INSUFICIENCIAS FINANCEIRAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451320102000000 | RECURSOS PARA FORMACAO DE RESERVA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451320199000000 | OUTROS APORTES PARA O RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451320200000000 | FUNDO EM CAPITALIZACAO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451320201000000 | RECURSOS PARA COBERTURA DE DEFICIT FINANCEIRO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451320202000000 | RECURSOS PARA COBERTURA DE DEFICIT ATUARIAL - APORTES PERIODICOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451320203000000 | TRANSFERENCIA DE BENS IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451320204000000 | TRANFERENCIAS DE BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451320205000000 | RECURSOS PARA COBERTURA DE DEFICIT ATUARIAL - ALIQUOTA SUPLEMENTAR | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451320299000000 | OUTROS APORTES PARA O RPPS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 451329900000000 | OUTRAS TRANSFERENCIAS RECEBIDAS PARA APORTES DE RECURSOS PARA O RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451400000000000 | TRANSFERENCIAS RECEBIDAS PARA APORTES DE RECURSOS PARA O RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 451420000000000 | TRANSFERENCIAS RECEBIDAS PARA APORTES DE RECURSOS PARA O RGPS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452000000000000 | TRANSFERENCIAS INTER GOVERNAMENTAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 28764854.63 | 582917258.93 | 0.00 | 554152404.30 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452100000000000 | TRANSFERENCIAS CONSTITUCIONAIS E LEGAIS DE RECEITAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 25173413.83 | 408886055.47 | 0.00 | 383712641.64 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452110000000000 | TRANSFERENCIAS CONSTITUCIONAIS E LEGAIS DE RECEITAS- CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452130000000000 | TRANSFERENCIAS CONSTITUCIONAIS E LEGAIS DE RECEITAS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 11901620.63 | 185018291.11 | 0.00 | 173116670.48 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452130200000000 | COTA-PARTE FPM | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 7365719.71 | 127388300.28 | 0.00 | 120022580.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452130300000000 | COTA-PARTE ITR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 1836077.72 | 0.00 | 1836077.72 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452130400000000 | COTA-PARTE IPI | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452130500000000 | COTA-PARTE IMPOSTO SOBRE OPERACOES DE CREDITO, CAMBIO E SEGURO, OU RELATIVA A TITULOS OU VALORES MOBILIARIOS - COMERCIALIZACAO DO OURO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452130600000000 | TRANSFERENCIA DA COMPENSACAO FINANCEIRA PELA EXPLORACAO DE RECURSOS NATURAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 2661126.68 | 0.00 | 2661126.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452130700000000 | TRANSFERENCIAS DE RECURSOS DO SUS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 4382079.60 | 38197004.68 | 0.00 | 33814925.08 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452130800000000 | TRANSFERENCIAS DE RECURSOS DO FUNDO NACIONAL DE ASSITENCIA SOCIAL - FNAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 149136.32 | 2416383.98 | 0.00 | 2267247.66 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452130900000000 | TRANSFERENCIAS DE RECURSOS DO FUNDO NACIONAL DO DESENVOLVIMENTO DA EDUCACAO - FNDE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 4685.00 | 12519397.77 | 0.00 | 12514712.77 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452131000000000 | TRANSFERENCIA FINANCEIRA DO ICMS DESONERACAO - LC 87/96 (LEI KANDIR) | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452131100000000 | TRANSFERENCIA DA UNIAO - PASEP | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452131200000000 | AUXILIO FINANCEIRO - ESFORCO EXPORTADOR (MP No 193/ 4) | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452131300000000 | FPM - APOIO FINANCEIRO (MP 462/2 9) | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452131400000000 | FPM - APOIO FINANCEIRO (MP 48 /2 1 ) | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452131500000000 | FPM - APOIO FINANCEIRO (Lei Federal no 12.859/2 13) | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452131600000000 | TRANSFERENCIAS DE CONVENIOS DA UNIAO E DE SUAS ENTIDADES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452139700000000 | (-) DEDUCOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452139701000000 | (-) DEDUCOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452139900000000 | OUTRAS PARTICIPACOES NA RECEITA DA UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452140000000000 | TRANSFERENCIAS CONSTITUCIONAIS E LEGAIS DE RECEITAS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 13271793.20 | 223867764.36 | 0.00 | 210595971.16 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452140100000000 | COTA-PARTE ICMS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3170974.02 | 131014351.60 | 0.00 | 127843377.58 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452140200000000 | COTA-PARTE IPVA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 166548.25 | 62867011.88 | 0.00 | 62700463.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452140300000000 | COTA-PARTE IPI-EXPORTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 12723.79 | 1274335.98 | 0.00 | 1261612.19 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452140400000000 | COTA-PARTE DA CONTRIBUICAO DE INTERVENCAO NO DOMINIO ECONOMICO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 169381.95 | 0.00 | 169381.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452140500000000 | TRANSFERENCIA DA COMPENSACAO FINANCEIRA PELA EXPLORACAO DE RECURSOS NATURAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452140600000000 | TRANSFERENCIA DE RECURSOS DO ESTADO PARA PROGRAMAS DE SAUDE - REPASSE FUNDO A FUNDO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 9878449.16 | 22919686.68 | 0.00 | 13041237.52 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452140700000000 | COTA-PARTE DA MULTA DE TRANSITO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452140800000000 | TRANSFERENCIAS DE CONVENIOS DOS ESTADOS E DO DISTRITO FEDERAL E DE SUAS ENTIDADES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452149700000000 | (-) DEDUCOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 42698.72 | 32894.22 | 9804.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452149701000000 | (-) DEDUCOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 42698.72 | 32894.22 | 9804.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452149900000000 | OUTRAS PARTICIPACOES NA RECEITA DOS ESTADOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 399.26 | 5590102.05 | 0.00 | 5589702.79 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452149901000000 | OUTRAS PARTICIPACOES NA RECEITA DOS ESTADOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 399.26 | 5590102.05 | 0.00 | 5589702.79 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452200000000000 | TRANSFERENCIAS DO FUNDEB | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 727337.91 | 140305151.83 | 0.00 | 139577813.92 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452230000000000 | TRANSFERENCIAS DO FUNDEB - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452230100000000 | TRANSFERENCIAS DO FUNDEB - INTER OFSS - UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452240000000000 | TRANSFERENCIAS DO FUNDEB - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 727337.91 | 140305151.83 | 0.00 | 139577813.92 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452240100000000 | TRANSFERENCIAS AO FUNDEB | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 727337.91 | 140305151.83 | 0.00 | 139577813.92 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452300000000000 | TRANSFERENCIAS VOLUNTARIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1423535.13 | 22340849.65 | 0.00 | 20917314.52 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452310000000000 | TRANSFERENCIAS VOLUNTARIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452310100000000 | TRANSFERENCIAS VOLUNTARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452330000000000 | TRANSFERENCIAS VOLUNTARIAS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 46.08 | 6121976.67 | 0.00 | 6121930.59 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452330100000000 | CONTRIBUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452330200000000 | AUXILIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452330300000000 | SUBVENCOES SOCIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452330400000000 | SUBVENCOES ECONOMICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452339700000000 | (-) DEDUCOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452339900000000 | DEMAIS TRANSFERENCIAS VOLUNTARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 46.08 | 6121976.67 | 0.00 | 6121930.59 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452340000000000 | TRANSFERENCIAS VOLUNTARIAS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1423489.05 | 16218872.98 | 0.00 | 14795383.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452340100000000 | CONTRIBUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452340200000000 | AUXILIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452340300000000 | SUBVENCOES SOCIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452340400000000 | SUBVENCOES ECONOMICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452349900000000 | DEMAIS TRANSFERENCIAS VOLUNTARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1423489.05 | 16218872.98 | 0.00 | 14795383.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452350000000000 | TRANSFERENCIAS VOLUNTARIAS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452350100000000 | CONTRIBUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452350200000000 | AUXILIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452350300000000 | SUBVENCOES SOCIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452350400000000 | SUBVENCOES ECONOMICAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452359900000000 | DEMAIS TRANSFERENCIAS VOLUNTARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452400000000000 | OUTRAS TRANSFERENCIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1440567.76 | 11385201.98 | 0.00 | 9944634.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452410000000000 | OUTRAS TRANSFERENCIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 12000.00 | 0.00 | 12000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452410100000000 | OUTRAS TRANSFERENCIAS CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 12000.00 | 0.00 | 12000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452430000000000 | OUTRAS TRANSFERENCIAS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1440567.76 | 11326207.06 | 0.00 | 9885639.30 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452430100000000 | OUTRAS TRANSFERENCIAS - INTER OFSS - UNIAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1250000.00 | 11326207.06 | 0.00 | 10076207.06 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452439700000000 | (-) DEDUCOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 190567.76 | 0.00 | 190567.76 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452440000000000 | OUTRAS TRANSFERENCIAS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452440100000000 | OUTRAS TRANSFERENCIAS - INTER OFSS ESTADO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 452450000000000 | OUTRAS TRANSFERENCIAS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 46994.92 | 0.00 | 46994.92 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 452450100000000 | OUTRAS TRANSFERENCIAS - INTER OFSS - MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 46994.92 | 0.00 | 46994.92 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 453000000000000 | TRANSFERENCIAS DAS INSTITUICOES PRIVADAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 18642.93 | 3622762.73 | 0.00 | 3604119.80 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 453100000000000 | TRANSFERENCIAS DAS INSTITUICOES PRIVADAS SEM FINS LUCRATIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 453110000000000 | TRANSFERENCIAS DAS INSTITUICOES PRIVADAS SEM FINS LUCRATIVOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 453110100000000 | TRANSFERENCIAS DAS INSTITUICOES PRIVADAS SEM FINS LUCRATIVOS PARA CONVENIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 453110200000000 | TRANSFERENCIAS DAS INSTITUICOES PRIVADAS SEM FINS LUCRATIVOS PARA COMBATE A FOME | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 453119900000000 | OUTRAS TRANSFERENCIAS DAS INSTITUICOES PRIVADAS SEM FINS LUCRATIVOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 453200000000000 | TRANSFERENCIAS DAS INSTITUICOES PRIVADAS COM FINS LUCRATIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 18642.93 | 3622762.73 | 0.00 | 3604119.80 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 453210000000000 | TRANSFERENCIAS DAS INSTITUICOES PRIVADAS COM FINS LUCRATIVOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 18642.93 | 3622762.73 | 0.00 | 3604119.80 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 453210100000000 | TRANSFERENCIAS DAS INSTITUICOES PRIVADAS COM FINS LUCRATIVOS PARA CONVENIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 453210200000000 | TRANSFERENCIAS DAS INSTITUICOES PRIVADAS COM FINS LUCRATIVOS PARA COMBATE A FOME | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 453219900000000 | OUTRAS TRANSFERENCIAS DAS INSTITUICOES PRIVADAS COM FINS LUCRATIVOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 18642.93 | 3622762.73 | 0.00 | 3604119.80 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 454000000000000 | TRANSFERENCIAS DAS INSTITUICOES MULTIGOVERNAMENTAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 353.52 | 416139.17 | 0.00 | 415785.65 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 454100000000000 | TRANSFERENCIAS DAS INSTITUICOES MULTIGOVERNAMENTAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 353.52 | 416139.17 | 0.00 | 415785.65 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 454110000000000 | TRANSFERENCIAS DAS INSTITUICOES MULTIGOVERNAMENTAIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 353.52 | 416139.17 | 0.00 | 415785.65 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 454119700000000 | (-) DEDUCOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 454119900000000 | OUTRAS TRANSFERENCIAS MULTIGOVERNAMENTAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 353.52 | 416139.17 | 0.00 | 415785.65 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 455000000000000 | TRANSFERENCIAS DE CONSORCIOS PUBLICOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 455100000000000 | TRANSFERENCIAS DE CONSORCIOS PUBLICOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 455110000000000 | TRANSFERENCIAS DE CONSORCIOS PUBLICOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 455110100000000 | TRANSFERENCIAS DE CONSORCIOS PUBLICOS - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 456000000000000 | TRANSFERENCIAS DO EXTERIOR | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 456100000000000 | TRANSFERENCIAS DO EXTERIOR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 456110000000000 | TRANSFERENCIAS DO EXTERIOR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 456110100000000 | TRANSFERENCIAS DO EXTERIOR - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 457000000000000 | EXECUCAO ORCAMENTARIA DELEGADA | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 457100000000000 | EXECUCAO ORCAMENTARIA DELEGADA DE ENTES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 457130000000000 | EXECUCAO ORCAMENTARIA DELEGADA DE ENTES - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457130100000000 | DIARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457130200000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457130300000000 | MATERIAL DE CONSUMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457130400000000 | OUTROS SERVICOS DE TERCEIRO PESSOA FISICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457130500000000 | OUTROS SERVICOS DE TERCEIRO PESSOA JURIDICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457130600000000 | INDENIZACOES E RESTITUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457139900000000 | DEMAIS VPAS COM DELEGACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 457140000000000 | EXECUCAO ORCAMENTARIA DELEGADA DE ENTES - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457140100000000 | DIARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457140200000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457140300000000 | MATERIAL DE CONSUMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457140400000000 | OUTROS SERVICOS DE TERCEIRO PESSOA FISICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457140500000000 | OUTROS SERVICOS DE TERCEIRO PESSOA JURIDICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457140600000000 | INDENIZACOES E RESTITUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457149900000000 | DEMAIS VPAS COM DELEGACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 457150000000000 | EXECUCAO ORCAMENTARIA DELEGADA DE ENTES - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457150100000000 | DIARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457150200000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457150300000000 | MATERIAL DE CONSUMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457150400000000 | OUTROS SERVICOS DE TERCEIRO PESSOA FISICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457150500000000 | OUTROS SERVICOS DE TERCEIRO PESSOA JURIDICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457150600000000 | INDENIZACOES E RESTITUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457159900000000 | DEMAIS VPAS COM DELEGACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 457200000000000 | EXECUCAO ORCAMENTARIA DELEGADA DE CONSORCIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 457210000000000 | EXECUCAO ORCAMENTARIA DELEGADA DE CONSORCIOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457210100000000 | DIARIAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457210200000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457210300000000 | MATERIAL DE CONSUMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457210400000000 | OUTROS SERVICOS DE TERCEIRO PESSOA FISICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457210500000000 | OUTROS SERVICOS DE TERCEIRO PESSOA JURIDICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457210600000000 | INDENIZACOES E RESTITUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 457219900000000 | DEMAIS VPAS COM DELEGACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 458000000000000 | TRANSFERENCIAS DE PESSOAS FISICAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 5345.64 | 534327.85 | 0.00 | 528982.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 458100000000000 | TRANSFERENCIAS DE PESSOAS FISICAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 5345.64 | 534327.85 | 0.00 | 528982.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 458110000000000 | TRANSFERENCIAS DE PESSOAS FISICAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 5345.64 | 534327.85 | 0.00 | 528982.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 458110100000000 | TRANSFERENCIAS DE PESSOAS FISICAS - CONSOLIDACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 5345.64 | 534327.85 | 0.00 | 528982.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 459000000000000 | OUTRAS TRANSFERENCIAS E DELEGACOES RECEBIDAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 459100000000000 | OUTRAS TRANSFERENCIAS E DELEGACOES RECEBIDAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 459110000000000 | OUTRAS TRANSFERENCIAS E DELEGACOES RECEBIDAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 459110100000000 | DOACOES RECEBIDAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 459119900000000 | DEMAIS TRANSFERENCIAS E DELEGACOES RECEBIDAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 459120000000000 | OUTRAS TRANSFERENCIAS E DELEGACOES RECEBIDAS - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 459130000000000 | OUTRAS TRANSFERENCIAS E DELEGACOES RECEBIDAS - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 459140000000000 | OUTRAS TRANSFERENCIAS E DELEGACOES RECEBIDAS - INTER OFSS - ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 459150000000000 | OUTRAS TRANSFERENCIAS E DELEGACOES RECEBIDAS - INTER OFSS - MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 460000000000000 | VALORIZACAO E GANHOS COM ATIVOS E DESINCORPORACAO DE PASSIVOS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 168830.77 | 10511873.37 | 0.00 | 10343042.60 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 461000000000000 | REAVALIACAO DE ATIVOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 461100000000000 | REAVALIACAO DE IMOBILIZADO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 461110000000000 | REAVALIACAO DE IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 461110100000000 | REAVALIACAO DE BENS MOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110101000000 | REAVALIACAO DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110102000000 | REAVALIACAO DE BENS DE INFORMATICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110103000000 | REAVALIACAO DE MOVEIS E UTENSILIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110104000000 | REAVALIACAO DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110105000000 | REAVALIACAO DE VEICULOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110106000000 | REAVALIACAO DE PECAS E CONJUNTOS DE REPOSICAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110107000000 | REAVALIACAO DE BENS MOVEIS EM ANDAMENTO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110108000000 | REAVALIACAO DE BENS MOVEIS EM ALMOXARIFADO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110109000000 | REAVALIACAO DE ARMAMENTOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110110000000 | REAVALIACAO DE SEMOVENTES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110199000000 | REAVALIACAO DE DEMAIS BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 461110200000000 | REAVALIACAO DE BENS IMOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110201000000 | REAVALIACAO DE BENS DE USO ESPECIAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110202000000 | REAVALIACAO DE BENS DOMINICAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110203000000 | REAVALIACAO DE BENS DE USO COMUM DO POVO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110204000000 | REAVALIACAO DE BENS IMOVEIS EM ANDAMENTO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110205000000 | REAVALIACAO DE INSTALACOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110206000000 | REAVALIACAO DE BENFEITORIAS EM PROPRIEDADE DE TERCEIROS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461110299000000 | REAVALIACAO DE DEMAIS BENS IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 461200000000000 | REAVALIACAO DE INTANGIVEIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 461210000000000 | REAVALIACAO DE INTANGIVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461219800000000 | REAVALIACAO DE INTANGIVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 461700000000000 | VARIACAO PATRIMONIAL AUMENTATIVA COM AJUSTE DE GANHOS DE CREDITOS E DE INVESTIMENTOS E APLICACOES TEMPORARIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 461710000000000 | VARIACAO PATRIMONIAL AUMENTATIVA COM AJUSTE DE GANHOS DE CREDITOS E DE INVESTIMENTOS E APLICACOES TEMPORARIOS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 461710800000000 | VALORIZACAO A VALOR JUSTO DOS INVESTIMENTOS TEMPORARIOS DO RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 461900000000000 | REAVALIACAO DE OUTROS ATIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 461910000000000 | REAVALIACAO DE OUTROS ATIVOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 462000000000000 | GANHOS COM ALIENACAO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 390268.61 | 0.00 | 390268.61 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 462100000000000 | GANHOS COM ALIENACAO DE INVESTIMENTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 462110000000000 | GANHOS COM ALIENACAO DE INVESTIMENTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462110100000000 | GANHOS COM ALIENACAO DE PARTICIPACOES PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462110200000000 | GANHOS COM ALIENACAO DE PROPRIEDADES PARA INVESTIMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462110300000000 | GANHOS COM ALIENACAO DE INVESTIMENTOS DO RPPS DE LONGO PRAZO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462119900000000 | GANHOS COM ALIENACAO DE DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 462200000000000 | GANHOS COM ALIENACAO DE IMOBILIZADO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 390268.61 | 0.00 | 390268.61 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 462210000000000 | GANHOS COM ALIENACAO DE IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 390268.61 | 0.00 | 390268.61 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 462210100000000 | GANHO LIQUIDO COM A ALIENACAO DE BENS MOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 286082.41 | 0.00 | 286082.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210101000000 | GANHO LIQUIDO COM A ALIENACAO DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210102000000 | GANHO LIQUIDO COM A ALIENACAO DE BENS DE INFORMATICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210103000000 | GANHO LIQUIDO COM A ALIENACAO DE MOVEIS E UTENSILIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210104000000 | GANHO LIQUIDO COM A ALIENACAO DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210105000000 | GANHO LIQUIDO COM A ALIENACAO DE VEICULOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 286082.41 | 0.00 | 286082.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210107000000 | GANHO LIQUIDO COM A ALIENACAO DE BENS MOVEIS EM ANDAMENTO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210108000000 | GANHO LIQUIDO COM A ALIENACAO DE BENS MOVEIS EM ALMOXARIFADO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210109000000 | GANHO LIQUIDO COM A ALIENACAO DE ARMAMENTOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210110000000 | GANHO LIQUIDO COM A ALIENACAO DE SEMOVENTES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210199000000 | GANHO LIQUIDO COM A ALIENACAO DE DEMAIS BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 462210200000000 | GANHO LIQUIDO COM A ALIENACAO DE BENS IMOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 104186.20 | 0.00 | 104186.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210201000000 | PRODUTO DE ALIENACOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210202000000 | ALIENACAO DE IMOVEIS RURAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210203000000 | ALIENACAO DE IMOVEIS URBANOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462210299000000 | ALIENACAO DE OUTROS BENS IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 104186.20 | 0.00 | 104186.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 462219700000000 | (-) DEDUCAO DOS GANHOS COM ALIENACAO DE IMOBILIZADO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462219701000000 | (-) DEDUCAO ALIENACAO DE BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462219702000000 | (-) DEDUCAO ALIENACAO DE BENS IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 462300000000000 | GANHOS COM ALIENACAO DE INTANGIVEIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 462310000000000 | GANHOS COM ALIENACAO DE INTANGIVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462310100000000 | GANHOS COM ALIENACAO DE SOFTWARES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462310200000000 | GANHOS COM ALIENACAO DE MARCAS, DIREITOS E PATENTES INDUSTRIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462310300000000 | GANHOS COM ALIENACAO DE DIREITO DE USO DE IMOVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 462319900000000 | GANHOS COM ALIENACAO DE OUTROS INTANGIVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 462900000000000 | GANHOS COM ALIENACAO DE DEMAIS ATIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 462910000000000 | GANHOS COM ALIENACAO DE DEMAIS ATIVOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 463000000000000 | GANHOS COM INCORPORACAO DE ATIVOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 153895.73 | 9383978.36 | 0.00 | 9230082.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 463100000000000 | GANHOS COM INCORPORACAO DE ATIVOS POR DESCOBERTAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 463110000000000 | GANHOS COM INCORPORACAO DE ATIVOS POR DESCOBERTAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 463200000000000 | GANHOS COM INCORPORACAO DE ATIVOS POR NASCIMENTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 463210000000000 | GANHOS COM INCORPORACAO DE ATIVOS POR NASCIMENTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 463300000000000 | GANHOS COM INCORPORACAO DE ATIVOS APREENDIDOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 463310000000000 | GANHOS COM INCORPORACAO DE ATIVOS APREENDIDOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 463310100000000 | GANHOS COM INCORPORACAO DE ATIVOS APREENDIDOS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 463310101000000 | Doacoes | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 463310102000000 | Outras Incorporacoes | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 463400000000000 | GANHOS COM INCORPORACAO DE ATIVOS POR PRODUCAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 463410000000000 | GANHOS COM INCORPORACAO DE ATIVOS POR PRODUCAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 463900000000000 | OUTROS GANHOS COM INCORPORACAO DE ATIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 153895.73 | 9383978.36 | 0.00 | 9230082.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 463910000000000 | OUTROS GANHOS COM INCORPORACAO DE ATIVOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 153895.73 | 9383978.36 | 0.00 | 9230082.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 463910100000000 | OUTROS GANHOS COM INCORPORACAO DE ATIVOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 153895.73 | 9383978.36 | 0.00 | 9230082.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 463919800000000 | OUTROS GANHOS COM INCORPORACAO DE ATIVOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 463920000000000 | OUTROS GANHOS COM INCORPORACAO DE ATIVOS - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 463930000000000 | OUTROS GANHOS COM INCORPORACAO DE ATIVOS - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 463940000000000 | OUTROS GANHOS COM INCORPORACAO DE ATIVOS - INTER OFSS - ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 463950000000000 | OUTROS GANHOS COM INCORPORACAO DE ATIVOS - INTER OFSS - MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 464000000000000 | GANHOS COM DESINCORPORACAO DE PASSIVOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 14935.04 | 737626.40 | 0.00 | 722691.36 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 464100000000000 | GANHOS COM DESINCORPORACAO DE PASSIVOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 14935.04 | 737626.40 | 0.00 | 722691.36 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 464110000000000 | GANHOS COM DESINCORPORACAO DE PASSIVOS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 14935.04 | 737626.40 | 0.00 | 722691.36 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 464120000000000 | GANHOS COM DESINCORPORACAO DE PASSIVOS - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 464130000000000 | GANHOS COM DESINCORPORACAO DE PASSIVOS - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 464140000000000 | GANHOS COM DESINCORPORACAO DE PASSIVOS - INTER OFSS - ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 464150000000000 | GANHOS COM DESINCORPORACAO DE PASSIVOS - INTER OFSS - MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 465000000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 465100000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 465110000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465110100000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE PARTICIPACOES PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465110200000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE PROPRIEDADES PARA INVESTIMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465110300000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS DO RPPS DE LONGO PRAZO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465110500000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS MANTIDOS PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465119900000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 465120000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465120100000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE PARTICIPACOES PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465120200000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE PROPRIEDADES PARA INVESTIMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465120300000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS DO RPPS DE LONGO PRAZO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465120500000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS MANTIDOS PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465129900000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 465130000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465130100000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE PARTICIPACOES PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465130200000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE PROPRIEDADES PARA INVESTIMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465130300000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS DO RPPS DE LONGO PRAZO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465130500000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS MANTIDOS PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465139900000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 465140000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465140100000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE PARTICIPACOES PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465140200000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE PROPRIEDADES PARA INVESTIMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465140300000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS DO RPPS DE LONGO PRAZO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465140500000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS MANTIDOS PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465149900000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 465150000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465150100000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE PARTICIPACOES PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465150200000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE PROPRIEDADES PARA INVESTIMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465150300000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS DO RPPS DE LONGO PRAZO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465150500000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INVESTIMENTOS MANTIDOS PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465159900000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE DEMAIS INVESTIMENTOS PERMANENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 465200000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE IMOBILIZADO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 465210000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 465210100000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE BENS MOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210101000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210102000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE BENS DE INFORMATICA | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210103000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE MOVEIS E UTENSILIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210104000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210105000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE VEICULOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210106000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE PECAS E CONJUNTOS DE REPOSICAO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210107000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE BENS MOVEIS EM ANDAMENTO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210108000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE BENS MOVEIS EM ALMOXARIFADO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210109000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE ARMAMENTOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210110000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE SEMOVENTES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210199000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE DEMAIS BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 465210200000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE BENS IMOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210201000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE BENS DE USO ESPECIAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210202000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE BENS DOMINICAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210203000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE BENS DE USO COMUM DO POVO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210204000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE BENS IMOVEIS EM ANDAMENTO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210205000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INSTALACOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210206000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE BENFEITORIAS EM PROPRIEDADE DE TERCEIROS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210299000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE DEMAIS BENS IMOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465210300000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE IMOBILIZADO MANTIDO PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 465300000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INTANGIVEIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 465310000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INTANGIVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465310100000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE SOFTWARES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465310200000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE MARCAS, DIREITOS E PATENTES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465310300000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE DIREITO DE USO DE IMOVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465310400000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE INTANGIVEL MANTIDO PARA VENDA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 465319900000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE OUTROS INTANGIVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 490000000000000 | OUTRAS VARIACOES PATRIMONIAIS AUMENTATIVAS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 2531978.92 | 58739827.41 | 0.00 | 56207848.49 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 491000000000000 | VARIACAO PATRIMONIAL AUMENTATIVA A CLASSIFICAR | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 491100000000000 | VARIACAO PATRIMONIAL AUMENTATIVA A CLASSIFICAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 491110000000000 | VARIACAO PATRIMONIAL AUMENTATIVA A CLASSIFICAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 491110100000000 | VARIACAO PATRIMONIAL AUMENTATIVA BRUTA A CLASSIFICAR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 491119900000000 | (-) DEDUCOES DA VARIACAO PATRIMONIAL AUMENTATIVA BRUTA A CLASSIFICAR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 492000000000000 | RESULTADO POSITIVO DE PARTICIPACOES | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 27846.00 | 274550.63 | 0.00 | 246704.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 492100000000000 | RESULTADO POSITIVO DE EQUIVALENCIA PATRIMONIAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 492110000000000 | RESULTADO POSITIVO DE EQUIVALENCIA PATRIMONIAL - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 492120000000000 | RESULTADO POSITIVO DE EQUIVALENCIA PATRIMONIAL - INTRA OFSS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 492130000000000 | RESULTADO POSITIVO DE EQUIVALENCIA PATRIMONIAL - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 492140000000000 | RESULTADO POSITIVO DE EQUIVALENCIA PATRIMONIAL - INTER OFSS - ESTADO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 492150000000000 | RESULTADO POSITIVO DE EQUIVALENCIA PATRIMONIAL - INTER OFSS - MUNICIPIO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 492200000000000 | DIVIDENDOS E RENDIMENTOS DE OUTROS INVESTIMENTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 27846.00 | 274550.63 | 0.00 | 246704.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 492210000000000 | DIVIDENDOS E RENDIMENTOS DE OUTROS INVESTIMENTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 27846.00 | 274550.63 | 0.00 | 246704.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 492210100000000 | Dividendos e Rendimentos de Investimentos | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 27846.00 | 274550.63 | 0.00 | 246704.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 495000000000000 | SUBVENCOES ECONOMICAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 495100000000000 | SUBVENCOES ECONOMICAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 495110000000000 | SUBVENCOES ECONOMICAS - CONSOLIDACAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 497000000000000 | REVERSAO DE PROVISOES E AJUSTES DE PERDAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 17404089.40 | 0.00 | 17404089.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 497100000000000 | REVERSAO DE PROVISOES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 497110000000000 | REVERSAO DE PROVISOES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 497110100000000 | REVERSAO DE PROVISAO PARA RISCOS TRABALHISTAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 497110200000000 | REVERSAO DE PROVISOES MATEMATICAS PREVIDENCIARIAS A LONGO PRAZO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 497110300000000 | REVERSAO DE PROVISOES PARA RISCOS FISCAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 497110400000000 | REVERSAO DE PROVISOES PARA RISCOS CIVEIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 497110500000000 | REVERSAO DE PROVISOES REPARTICAO DE CREDITO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 497110600000000 | REVERSAO DE PROVISOES DECORRENTES DE CONTRATOS DE PPP | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 497119900000000 | REVERSAO DE OUTRAS PROVISOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 497120000000000 | REVERSAO DE PROVISOES - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 497130000000000 | REVERSAO DE PROVISOES - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 497140000000000 | REVERSAO DE PROVISOES - INTER OFSS - ESTADOS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 497150000000000 | REVERSAO DE PROVISOES - INTER OFSS - MUNICIPIOS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 497200000000000 | REVERSAO DE AJUSTES DE PERDAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 17404089.40 | 0.00 | 17404089.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 497210000000000 | REVERSAO DE AJUSTES DE PERDAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 17404089.40 | 0.00 | 17404089.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 497210100000000 | REVERSAO DE AJUSTES DE PERDAS DE CREDITOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 17404089.40 | 0.00 | 17404089.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 497210200000000 | REVERSAO DE AJUSTES DE PERDAS DE ESTOQUES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 497210300000000 | REVERSAO DE AJUSTES DE INVESTIMENTOS E APLICACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 497219900000000 | OUTRAS REVERSOES DE AJUSTES DE PERDAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 497220000000000 | REVERSAO DE AJUSTES DE PERDAS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 497230000000000 | REVERSAO DE AJUSTES DE PERDAS -INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 497240000000000 | REVERSAO DE AJUSTES DE PERDAS -INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 497250000000000 | REVERSAO DE AJUSTES DE PERDAS -INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499000000000000 | DIVERSAS VARIACOES PATRIMONIAIS AUMENTATIVAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 2504132.92 | 41061187.38 | 0.00 | 38557054.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499100000000000 | COMPENSACAO FINANCEIRA ENTRE RGPS/RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499120000000000 | COMPENSACAO FINANCEIRA ENTRE RGPS/RPPS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499130000000000 | COMPENSACAO FINANCEIRA ENTRE RGPS/RPPS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499130100000000 | COMPENSACOES FINANCEIRAS ENTRE O REGIME GERAL E OS REGIMES PROPRIOS DE PREVIDENCIA DOS SERVIDORES - PRINCIPAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499130200000000 | COMPENSACOES FINANCEIRAS ENTRE O REGIME GERAL E OS REGIMES PROPRIOS DE PREVIDENCIA DOS SERVIDORES - PARCELAMENTOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499140000000000 | COMPENSACAO FINANCEIRA ENTRE RGPS/RPPS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499150000000000 | COMPENSACAO FINANCEIRA ENTRE RGPS/RPPS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499150100000000 | COMPENSACAO FINANCEIRA ENTRE RGPS/RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499200000000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PROPRIOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499230000000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PROPRIOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499240000000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PROPRIOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499250000000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PROPRIOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499250100000000 | COMPENSACAO FINANCEIRA ENTRE REGIMES PROPRIOS - INTER OFSS - MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499300000000000 | VARIACAO PATRIMONIAL AUMENTATIVA COM BONIFICACOES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499310000000000 | VARIACAO PATRIMONIAL AUMENTATIVA COM BONIFICACOES - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499400000000000 | AMORTIZACAO DE DESAGIO EM INVESTIMENTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499410000000000 | AMORTIZACAO DE DESAGIO EM INVESTIMENTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499420000000000 | AMORTIZACAO DE DESAGIO EM INVESTIMENTOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499430000000000 | AMORTIZACAO DE DESAGIO EM INVESTIMENTOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499440000000000 | AMORTIZACAO DE DESAGIO EM INVESTIMENTOS - INTER OFSS - ESTADO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499450000000000 | AMORTIZACAO DE DESAGIO EM INVESTIMENTOS - INTER OFSS - MUNICIPIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499500000000000 | MULTAS ADMINISTRATIVAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 142592.48 | 3739846.20 | 0.00 | 3597253.72 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499510000000000 | MULTAS ADMINISTRATIVAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 142592.48 | 3739846.20 | 0.00 | 3597253.72 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499510300000000 | MULTA DE POLUICAO DE AGUAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499510700000000 | MULTAS PREVISTAS NA LEGISLACAO SANITARIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 42094.75 | 407201.36 | 0.00 | 365106.61 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499510800000000 | MULTAS PREVISTAS LEGISLACAO DE REGISTRO COMERCIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 9645.46 | 0.00 | 9645.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499511100000000 | MULTAS PREVISTAS NA LEGISLACAO DE TRANSITO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499511400000000 | MULTAS E JUROS PREVISTOS EM CONTRATOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 351338.07 | 0.00 | 351338.07 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499512100000000 | MULTAS POR DANOS AO MEIO AMBIENTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 29782.47 | 836015.96 | 0.00 | 806233.49 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499512500000000 | MULTAS APLICADAS PELOS TRIBUNAIS DE CONTAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499512700000000 | MULTAS POR AUTOS DE INFRACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 39541.24 | 2135202.34 | 0.00 | 2095661.10 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499512800000000 | MULTA POR INFRACAO A LEGISLACAO DE LICITACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499519700000000 | (-) DEDUCOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 31174.02 | 443.01 | 30731.01 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499519900000000 | OUTRAS MULTAS ADMINISTRATIVAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499600000000000 | INDENIZACOES, RESTITUICOES E RESSARCIMENTOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 212368.05 | 7339564.83 | 0.00 | 7127196.78 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499610000000000 | INDENIZACOES, RESTITUICOES E RESSARCIMENTOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 212368.05 | 7339564.83 | 0.00 | 7127196.78 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499610100000000 | INDENIZACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 420382.57 | 0.00 | 420382.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499610200000000 | RESTITUICOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 212368.05 | 6581251.62 | 0.00 | 6368883.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499610300000000 | RESSARCIMENTOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 337930.64 | 0.00 | 337930.64 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499620000000000 | INDENIZACOES, RESTITUICOES E RESSARCIMENTOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499650000000000 | INDENIZACOES, RESTITUICOES E RESSARCIMENTOS- INTER OFSS MUNICIPIOS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499900000000000 | VARIACOES PATRIMONIAIS AUMENTATIVAS DECORRENTES DE FATOS GERADORES DIVERSOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 2149172.39 | 29981776.35 | 0.00 | 27832603.96 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499910000000000 | VARIACOES PATRIMONIAIS AUMENTATIVAS DECORRENTES DE FATOS GERADORES DIVERSOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 2149172.39 | 29981776.35 | 0.00 | 27832603.96 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 499910100000000 | VPA DE ONUS SUCUMBENCIA DE ACOES JUDICIAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 270.11 | 22858.62 | 0.00 | 22588.51 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499910101000000 | VPA DE HONORARIOS DE ADVOGADOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 270.11 | 22858.62 | 0.00 | 22588.51 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499910200000000 | "TERCEIRIZACAO" DA FOLHA DE PAGAMENTO DOS AGENTES PUBLICOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 609497.78 | 609497.78 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499910300000000 | OUTRAS RECEITAS DIRETAMENTE ARRECADADAS PELO RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499910400000000 | RECEITAS DIRETAMENTE ARRECADADAS PELO FUNDO DE ASSISTENCIA SOCIAL DOS SERVIDORES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499910500000000 | RECEITAS DIRETAMENTE ARRECADADAS PELO FUNDO DE ASSISTENCIA A SAUDE DOS SERVIDORES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499910600000000 | RECEITAS DECORRENTES DA COMPRA DE DOSES DE SEMEN DE ANIMAIS PELOS PRODUTORES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499910700000000 | RECEITAS DECORRENTES DO RECEBIMENTO DE CERTIDAO - TITULO EXECUTIVO DO TCE/RS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499910800000000 | PROGRAMA TROCA-TROCA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499910900000000 | RESTITUICOES DETERMINADAS PELO TCE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499911000000000 | RESTITUICAO PELO USO DE BENS DO MUNICIPIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499911100000000 | RESTITUICAO PELO PAGAMENTO INDEVIDO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499911200000000 | RESTITUICAO DE AUXILIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499919700000000 | (-) DEDUCOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 200348.53 | 0.00 | 200348.53 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499919800000000 | OUTRAS RECEITAS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1339055.97 | 29349419.95 | 0.00 | 28010363.98 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499920000000000 | VARIACOES PATRIMONIAIS AUMENTATIVAS DECORRENTES DE FATOS GERADORES DIVERSOS - INTRA OFS | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 499930000000000 | VARIACOES PATRIMONIAIS AUMENTATIVAS DECORRENTES DE FATOS GERADORES DIVERSOS - INTER OFSS - UNIAO | A | 5 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 500000000000000 | CONTROLES DA APROVACAO DO PLANEJAMENTO E ORCAMENTO | S | 1 | N | O | | | | 0 | 0 | 40248203.19 | 0.00 | 3454540190.93 | 800716245.63 | 2694072148.49 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 510000000000000 | PLANEJAMENTO APROVADO | S | 2 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 511000000000000 | PPA - APROVADO | S | 3 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 511100000000000 | APROVACAO INICIAL DO PPA | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 511200000000000 | REVISAO DO PPA | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 512000000000000 | PLOA | S | 3 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 512100000000000 | PROJETO INICIAL DA LEI ORCAMENTARIA - RECEITA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 512110000000000 | PLOA INICIAL DA RECEITA | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 512120000000000 | ALTERACOES DO PROJETO INICIAL DA LOA - RECEITA | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 512200000000000 | PROJETO INICIAL DA LOA - DESPESA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 512210000000000 | PLOA INICIAL DA DESPESA | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 512220000000000 | ALTERACOES DO PROJETO INICIAL DA LOA - DESPESA | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 520000000000000 | ORCAMENTO APROVADO | S | 2 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 3345302782.30 | 758087570.81 | 2587215211.49 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 521000000000000 | PREVISAO DA RECEITA | S | 3 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 900759049.10 | 66117776.97 | 834641272.13 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 521100000000000 | PREVISAO INICIAL DA RECEITA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 829038100.00 | 66117776.97 | 762920323.03 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 521110000000000 | PREVISAO INICIAL DA RECEITA BRUTA | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 829038100.00 | 0.00 | 829038100.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 521120000000000 | (-) PREVISAO DE DEDUCOES DA RECEITA | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 66117776.97 | 0.00 | 66117776.97 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 521120100000000 | (-) DEDUCOES POR TRANSFERENCIAS CONSTITUCIONAIS E LEGAIS | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 57461800.00 | 0.00 | 57461800.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 521120101000000 | (-) FUNDEB | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 57461800.00 | 0.00 | 57461800.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 521120200000000 | (-) RENUNCIA | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 6285976.97 | 0.00 | 6285976.97 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 521129900000000 | (-) OUTRAS DEDUCOES | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 2370000.00 | 0.00 | 2370000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 521190000000000 | OUTROS CONTROLES - PREVISAO INICIAL DA RECEITA | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 521200000000000 | ALTERACAO DA PREVISAO DA RECEITA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 71720949.10 | 0.00 | 71720949.10 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 521210000000000 | PREVISAO ADICIONAL DA RECEITA | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 71720949.10 | 0.00 | 71720949.10 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 521210100000000 | REESTIMATIVA | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 71720949.10 | 0.00 | 71720949.10 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 521210200000000 | CORRECAO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 521210300000000 | (-) PREVISAO DE DEDUCOES DA RECEITA POR TRANSFERENCIAS CONSTITUCIONAIS E LEGAIS | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 521210301000000 | (-) FUNDEB | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 521210400000000 | (-) PREVISAO DE DEDUCOES DA RECEITA POR RENUNCIA | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 521219900000000 | (-) PREVISAO DE OUTRAS DEDUCOES DA RECEITA | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 521280000000000 | OUTROS CONTROLES - PREVISAO ADICIONAL DA RECEITA | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 521290000000000 | (-) ANULACAO DA PREVISAO DA RECEITA | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522000000000000 | FIXACAO DA DESPESA | S | 3 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 2444543733.20 | 691969793.84 | 1752573939.36 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522100000000000 | DOTACAO ORCAMENTARIA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1536446427.42 | 594480479.01 | 941965948.41 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522110000000000 | DOTACAO INICIAL | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 721802223.03 | 0.00 | 721802223.03 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522110100000000 | CREDITO INICIAL | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 721802223.03 | 0.00 | 721802223.03 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522110101000000 | ORIGINARIO DO OGM | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 721802223.03 | 0.00 | 721802223.03 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522110200000000 | CREDITOS ANTECIPADOS - LDO | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522110201000000 | ANTECIPACAO - LDO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522110209000000 | (-) ANULACAO DA ANTECIPACAO - LDO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522119900000000 | DOTACAO INICIAL - OUTRAS | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522120000000000 | DOTACAO ADICIONAL POR TIPO DE CREDITO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 344935976.59 | 0.00 | 344935976.59 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522120100000000 | CREDITO ADICIONAL - SUPLEMENTAR | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 335168952.38 | 0.00 | 335168952.38 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522120200000000 | CREDITO ADICIONAL - ESPECIAL | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 9767024.21 | 0.00 | 9767024.21 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522120201000000 | CREDITOS ESPECIAIS ABERTOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 9767024.21 | 0.00 | 9767024.21 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522120202000000 | CREDITOS ESPECIAIS REABERTOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522120203000000 | CREDITOS ESPECIAIS REABERTOS - SUPLEMENTACAO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522120300000000 | CREDITO ADICIONAL - EXTRAORDINARIO | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522120301000000 | CREDITOS EXTRAORDINARIOS ABERTOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522120302000000 | CREDITOS EXTRAORDINARIOS REABERTOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522120303000000 | CREDITOS EXTRAORDINARIOS REABERTOS - SUPLEMENTACAO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522130000000000 | DOTACAO ADICIONAL POR FONTE | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 469708227.80 | 469708227.80 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522130100000000 | SUPERAVIT FINANCEIRO DE EXERCICIO ANTERIOR | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 148642776.28 | 0.00 | 148642776.28 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522130200000000 | EXCESSO DE ARRECADACAO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 71720949.10 | 0.00 | 71720949.10 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522130300000000 | ANULACAO DE DOTACAO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 115496682.43 | 0.00 | 115496682.43 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522130400000000 | OPERACOES DE CREDITO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522130500000000 | RESERVA DE CONTINGENCIA | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522130600000000 | DOTACAO TRANSFERIDA | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 9075568.78 | 0.00 | 9075568.78 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522130700000000 | RECURSOS SEM DESPESAS CORRESPONDENTES | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522130900000000 | (-) CANCELAMENTO DE DOTACOES | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 124772251.21 | 0.00 | 124772251.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522139900000000 | VALOR GLOBAL DA DOTACAO ADICIONAL POR FONTE | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 124772251.21 | 344935976.59 | 0.00 | 220163725.38 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522190000000000 | CANCELAMENTO/REMANEJAMENTO DE DOTACAO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 124772251.21 | 0.00 | 124772251.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522190100000000 | ALTERACAO DO QUADRO DE DETALHAMENTO DA DESPESA | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522190101000000 | ACRESCIMO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522190109000000 | (-) REDUCAO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522190200000000 | ALTERACAO DA LEI ORCAMENTARIA | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522190201000000 | ACRESCIMO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522190209000000 | (-) REDUCAO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522190400000000 | (-) CANCELAMENTO DE DOTACOES | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 115696682.43 | 0.00 | 115696682.43 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522199900000000 | OUTROS CANCELAMENTOS/REMANEJAMENTOS DE DOTACAO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 9075568.78 | 0.00 | 9075568.78 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522200000000000 | MOVIMENTACAO DE CREDITOS RECEBIDOS | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522210000000000 | DESCENTRALIZACAO INTERNA DE CREDITOS - PROVISAO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522210100000000 | PROVISAO RECEBIDA | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522210200000000 | PROVISAO RECEBIDA - BLOQUEADA | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522210900000000 | ALTERACAO DE CREDITOS MOVIMENTADOS | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522210901000000 | ACRESCIMO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522210902000000 | (-) REDUCAO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522219900000000 | OUTRAS DESCENTRALIZACOES INTERNAS DE CREDITOS | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522220000000000 | DESCENTRALIZACAO EXTERNA DE CREDITOS - DESTAQUE | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522220100000000 | ADMINISTRACAO DIRETA | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522220101000000 | CREDITOS RECEBIDOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522220109000000 | (-) CREDITOS TRANSFERIDOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522220200000000 | ADMINISTRACAO INDIRETA | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522220201000000 | CREDITOS RECEBIDOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522220209000000 | (-) CREDITOS TRANSFERIDOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522220900000000 | ALTERACAO DE CREDITOS MOVIMENTADOS | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522220901000000 | ACRESCIMO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522220902000000 | (-) REDUCAO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522229900000000 | OUTRAS DESCENTRALIZACOES EXTERNAS DE CREDITOS | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522290000000000 | OUTRAS DESCENTRALIZACOES DE CREDITOS | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522290100000000 | CREDITOS EXT. RECEB. POR FUSAO/CISAO/EXTINCAO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522290200000000 | CREDITOS INT. RECEB. POR FUSAO/CISAO/EXTINCAO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522299900000000 | DEMAIS DESCENTRALIZACOES DE CREDITOS | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522300000000000 | DETALHAMENTO DE CREDITO | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522310000000000 | CREDITOS A DETALHAR | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522900000000000 | OUTROS CONTROLES DA DESPESA ORCAMENTARIA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 908097305.78 | 97489314.83 | 810607990.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522910000000000 | PRE-EMPENHOS DA DESPESA | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522910100000000 | PRE-EMPENHOS EMITIDOS | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522910200000000 | REFORCO DE PRE-EMPENHO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522910300000000 | ANULACAO DE PRE-EMPENHO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522920000000000 | EMPENHOS POR EMISSAO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 908097305.78 | 97489314.83 | 810607990.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 522920100000000 | EXECUCAO DA DESPESA POR NOTA DE EMPENHO | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 908097305.78 | 97489314.83 | 810607990.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522920101000000 | EMISSAO DE EMPENHOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 908097305.78 | 0.00 | 908097305.78 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522920102000000 | REFORCO DE EMPENHOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522920103000000 | (-) ANULACAO DE EMPENHOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 97489314.83 | 0.00 | 97489314.83 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522920104000000 | (-) CANCEL. DE EMPENHO POR FALTA DE DISPON. CAIXA | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 522990000000000 | DEMAIS CONTROLES DA DESPESA ORCAMENTARIA | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 530000000000000 | INSCRICAO DE RESTOS A PAGAR | S | 2 | N | O | | | | 0 | 0 | 40248203.19 | 0.00 | 109237408.63 | 42628674.82 | 106856937.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 531000000000000 | INSCRICAO DE RP NAO PROCESSADOS | S | 3 | N | O | | | | 0 | 0 | 6147900.35 | 0.00 | 40544291.36 | 6451589.88 | 40240601.83 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 531100000000000 | RP NAO PROCESSADOS INSCRITOS | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 6147900.35 | 0.00 | 6147900.35 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 531200000000000 | RP NAO PROCESSADOS - EXERCICIOS ANTERIORES | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 531600000000000 | RP NAO PROCESSADOS RECEBIDOS POR TRANSFERENCIA | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 531700000000000 | RP NAO PROCESSADOS - INSCRICAO NO EXERCICIO | A | 4 | S | O | | | | 0 | 0 | 6147900.35 | 0.00 | 34396391.01 | 6451589.88 | 34092701.48 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 532000000000000 | INSCRICAO DE RP PROCESSADOS | S | 3 | N | O | | | | 0 | 0 | 34100302.84 | 0.00 | 68693117.27 | 36177084.94 | 66616335.17 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 532100000000000 | RP PROCESSADOS - INSCRITOS | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 30033762.17 | 0.00 | 30033762.17 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 532200000000000 | RP PROCESSADOS - EXERCICIOS ANTERIORES | A | 4 | S | O | | | | 0 | 0 | 4066540.67 | 0.00 | 6137990.48 | 6137990.48 | 4066540.67 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 532600000000000 | RP PROCESSADOS RECEBIDOS POR TRANSFERENCIA | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 532700000000000 | RP PROCESSADOS - INSCRICAO NO EXERCICIO | A | 4 | S | O | | | | 0 | 0 | 30033762.17 | 0.00 | 32521364.62 | 30039094.46 | 32516032.33 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 600000000000000 | CONTROLES DA EXECUCAO DO PLANEJAMENTO E ORCAMENTO | S | 1 | N | O | | | | 0 | 0 | 0.00 | 40248203.19 | 7058062159.96 | 9711886105.26 | 0.00 | 2694072148.49 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 610000000000000 | EXECUCAO DO PLANEJAMENTO | S | 2 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 611000000000000 | EXECUCAO DO PPA | S | 3 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 611100000000000 | PPA A ALOCAR EM LEIS ORCAMENTARIAS ANUAIS | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 611200000000000 | PPA ALOCADO EM LEIS ORCAMENTARIAS ANUAIS | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 611300000000000 | PPA EXECUTADO | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 611900000000000 | EXECUCAO DO PPA - OUTRAS | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 612000000000000 | EXECUCAO DO PLOA | S | 3 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 612100000000000 | PROCESSAMENTO DO PLOA -RECEITA | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 612200000000000 | PROCESSAMENTO DO PLOA -DESPESA | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 612900000000000 | PROCESSAMENTO DO PLOA - OUTRAS | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 620000000000000 | EXECUCAO DO ORCAMENTO | S | 2 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 6962889943.60 | 9550105155.09 | 0.00 | 2587215211.49 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 621000000000000 | EXECUCAO DA RECEITA | S | 3 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1109692539.30 | 1944333811.43 | 0.00 | 834641272.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 621100000000000 | RECEITA A REALIZAR | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 1017392982.13 | 993058606.27 | 24334375.86 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 621200000000000 | RECEITA REALIZADA | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 23825366.02 | 951203633.46 | 0.00 | 927378267.44 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 621300000000000 | (-) DEDUCOES DA RECEITA ORCAMENTARIA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 68474191.15 | 71571.70 | 68402619.45 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 621310000000000 | (-) DEDUCOES POR TRANSFERENCIAS CONSTITUCIONAIS E LEGAIS | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 60705963.05 | 3999.01 | 60701964.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 621310100000000 | (-) FUNDEB | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 60705963.05 | 3999.01 | 60701964.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 621310200000000 | (-) TRANSFERENCIAS CONSTITUCIONAIS E LEGAIS A MUNICIPIOS | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 621320000000000 | (-) RENUNCIA | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 3065535.29 | 18017.46 | 3047517.83 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 621390000000000 | (-) OUTRAS DEDUCOES DA RECEITA REALIZADA | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 4702692.81 | 49555.23 | 4653137.58 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 621900000000000 | OUTROS CONTROLES DA RECEITA ORCAMENTARIA | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622000000000000 | EXECUCAO DA DESPESA | S | 3 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 5853197404.30 | 7605771343.66 | 0.00 | 1752573939.36 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622100000000000 | DISPONIBILIDADES DE CREDITO | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 4127621422.72 | 5069587371.13 | 0.00 | 941965948.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622110000000000 | CREDITO DISPONIVEL | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1683844110.34 | 1815202067.80 | 0.00 | 131357957.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622110100000000 | CREDITO DISPONIVEL | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1683844110.34 | 1815202067.80 | 0.00 | 131357957.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622110101000000 | CREDITO DISPONIVEL | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 1683844110.34 | 1815202067.80 | 0.00 | 131357957.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622120000000000 | CREDITO INDISPONIVEL | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 650974553.35 | 650974553.35 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622120100000000 | BLOQUEIO DE CREDITO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622120200000000 | CREDITO PRE-EMPENHADO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 650974553.35 | 650974553.35 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622129900000000 | OUTRAS INDISPONIBILIDADES | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622130000000000 | CREDITO UTILIZADO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1792802759.03 | 2603410749.98 | 0.00 | 810607990.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622130100000000 | CREDITO EMPENHADO A LIQUIDAR | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 931145210.51 | 931145210.51 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622130200000000 | CREDITO EMPENHADO EM LIQUIDACAO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 30966965.75 | 30966965.75 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622130300000000 | CREDITO EMPENHADO LIQUIDADO A PAGAR | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 814814428.88 | 814814428.88 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622130400000000 | CREDITO EMPENHADO LIQUIDADO PAGO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 15567132.07 | 759566389.21 | 0.00 | 743999257.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622130500000000 | EMPENHOS A LIQUIDAR INSCRITOS EM RESTOS A PAGAR NAO PROCESSADOS | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 303689.53 | 34396391.01 | 0.00 | 34092701.48 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622130501000000 | Restos nao proc. | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 303689.53 | 34396391.01 | 0.00 | 34092701.48 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622130600000000 | EMPENHOS EM LIQUIDACAO INSCRITOS EM RESTOS A PAGAR NAO PROCESSADOS | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622130700000000 | EMPENHOS LIQUIDADOS INSCRITOS EM RESTOS A PAGAR PROCESSADOS | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 5332.29 | 32521364.62 | 0.00 | 32516032.33 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622200000000000 | MOVIMENTACAO DE CREDITOS CONCEDIDOS | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622210000000000 | DESCENTRALIZACAO INTERNA DE CREDITOS - PROVISAO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622210100000000 | PROVISAO CONCEDIDA | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622210200000000 | PROVISAO CONCEDIDA - BLOQUEADA | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622210900000000 | ALTERACAO DE CREDITOS MOVIMENTADOS | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622210901000000 | ACRESCIMO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622210902000000 | (-) REDUCAO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622219900000000 | OUTRAS DESCENTRALIZACOES INTERNAS DE CREDITOS | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622220000000000 | DESCENTRALIZACAO EXTERNA DE CREDITOS - DESTAQUE | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622220100000000 | ADMINISTRACAO DIRETA | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622220101000000 | CREDITOS CONCEDIDOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622220200000000 | ADMINISTRACAO INDIRETA | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622220201000000 | CREDITOS CONCEDIDOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622220900000000 | ALTERACAO DE CREDITOS MOVIMENTADOS | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622220901000000 | ACRESCIMO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622220909000000 | (-) REDUCAO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622229900000000 | OUTRAS DESCENTRALIZACOES EXTERNAS DE CREDITOS | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622290000000000 | OUTRAS DESCENTRALIZACOES DE CREDITOS | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622300000000000 | DETALHAMENTO DE CREDITO | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622310000000000 | CREDITOS DETALHADOS | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622800000000000 | CORRECAO DE DIFERENCAS RESULTANTES DE VARIACAO CAMBIAL | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622900000000000 | OUTROS CONTROLES DA DESPESA ORCAMENTARIA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1725575981.58 | 2536183972.53 | 0.00 | 810607990.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622910000000000 | DESPESA PRE-EMPENHADA | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622910100000000 | PRE-EMPENHOS A EMPENHAR | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622910200000000 | PRE-EMPENHOS EMPENHADOS | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622910300000000 | PRE-EMPENHOS TRANSFERIDOS | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622920000000000 | EMISSAO DE EMPENHO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1725575981.58 | 2536183972.53 | 0.00 | 810607990.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 622920100000000 | EMPENHOS POR NOTA DE EMPENHO | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1725575981.58 | 2536183972.53 | 0.00 | 810607990.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622920101000000 | EMPENHOS A LIQUIDAR | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 896748819.50 | 930841520.98 | 0.00 | 34092701.48 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622920102000000 | EMPENHOS EM LIQUIDACAO | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 30966965.75 | 30966965.75 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622920103000000 | EMPENHOS LIQUIDADOS A PAGAR | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 782293064.26 | 814809096.59 | 0.00 | 32516032.33 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622920104000000 | EMPENHOS LIQUIDADOS PAGOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 15567132.07 | 759566389.21 | 0.00 | 743999257.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622920900000000 | EMISSAO DE EMPENHOS - OUTROS | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 622990000000000 | DEMAIS CONTROLES DA DESPESA ORCAMENTARIA | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 630000000000000 | EXECUCAO DE RESTOS A PAGAR | S | 2 | N | O | | | | 0 | 0 | 0.00 | 40248203.19 | 95172216.36 | 161780950.17 | 0.00 | 106856937.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 631000000000000 | EXECUCAO DE RP NAO PROCESSADOS | S | 3 | N | O | | | | 0 | 0 | 0.00 | 6147900.35 | 18769389.93 | 52862091.41 | 0.00 | 40240601.83 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 631100000000000 | RP NAO PROCESSADOS A LIQUIDAR | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 7887604.91 | 7918666.64 | 0.00 | 31061.73 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 631200000000000 | RP NAO PROCESSADOS EM LIQUIDACAO | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 631300000000000 | RP NAO PROCESSADOS LIQUIDADOS A PAGAR | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 4430195.14 | 4433715.14 | 0.00 | 3520.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 631400000000000 | RP NAO PROCESSADOS PAGOS | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 4407351.94 | 0.00 | 4407351.94 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 631500000000000 | RP NAO PROCESSADOS A LIQUIDAR BLOQUEADOS | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 631600000000000 | RP NAO PROCESSADOS TRANSFERIDOS | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 631700000000000 | RP NAO PROCESSADOS - INSCRICAO NO EXERCICIO | S | 4 | N | O | | | | 0 | 0 | 0.00 | 6147900.35 | 6451589.88 | 34396391.01 | 0.00 | 34092701.48 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 631710000000000 | RP NAO PROCESSADOS A LIQUIDAR - INSCRICAO NO EXERCICIO | A | 5 | S | O | | | | 0 | 0 | 0.00 | 6147900.35 | 6451589.88 | 34396391.01 | 0.00 | 34092701.48 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 631720000000000 | RP NAO PROCESSADOS EM LIQUIDACAO - INSCRICAO NO EXERCICIO | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 631900000000000 | RP NAO PROCESSADOS CANCELADOS | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 1705966.68 | 0.00 | 1705966.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 631910000000000 | CANCELAMENTOS POR INSUFICIENCIA DE RECURSOS | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 631990000000000 | OUTROS CANCELAMENTOS DE RP | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 1705966.68 | 0.00 | 1705966.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 632000000000000 | EXECUCAO DE RP PROCESSADOS | S | 3 | N | O | | | | 0 | 0 | 0.00 | 34100302.84 | 76402826.43 | 108918858.76 | 0.00 | 66616335.17 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 632100000000000 | RP PROCESSADOS A PAGAR | A | 4 | S | O | | | | 0 | 0 | 0.00 | 4066540.67 | 46363731.97 | 46363731.97 | 0.00 | 4066540.67 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 632200000000000 | RP PROCESSADOS PAGOS | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 30018827.13 | 0.00 | 30018827.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 632600000000000 | RP PROCESSADOS TRANSFERIDOS | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 632700000000000 | RP PROCESSADOS - INSCRICAO NO EXERCICIO | A | 4 | S | O | | | | 0 | 0 | 0.00 | 30033762.17 | 30039094.46 | 32521364.62 | 0.00 | 32516032.33 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 632900000000000 | RP PROCESSADOS CANCELADOS | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 14935.04 | 0.00 | 14935.04 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 632910000000000 | POR VALORES E/OU INSCRICOES INDEVIDAS | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 632990000000000 | OUTROS CANCELAMENTOS DE RP | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 14935.04 | 0.00 | 14935.04 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 700000000000000 | CONTROLES DEVEDORES | S | 1 | N | C | | | | 0 | 0 | 1200330706.58 | 0.00 | 3586540228.95 | 515329849.07 | 4271541086.46 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 710000000000000 | ATOS POTENCIAIS | S | 2 | N | C | | | | 0 | 0 | 359180828.77 | 0.00 | 348017760.29 | 67764122.50 | 639434466.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711000000000000 | ATOS POTENCIAIS ATIVOS | S | 3 | N | C | | | | 0 | 0 | 16875245.67 | 0.00 | 11251348.73 | 5429920.90 | 22696673.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711100000000000 | GARANTIAS E CONTRAGARANTIAS RECEBIDAS | S | 4 | N | C | | | | 0 | 0 | 3408046.77 | 0.00 | 6229108.73 | 5429920.90 | 4207234.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711110000000000 | GARANTIAS E CONTRAGARANTIAS RECEBIDAS - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 3408046.77 | 0.00 | 6224658.73 | 5425470.90 | 4207234.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711110100000000 | GARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 3408046.77 | 0.00 | 6224658.73 | 5425470.90 | 4207234.60 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110101000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110102000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110103000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110104000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 6224658.73 | 2639230.87 | 3585427.86 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110105000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 34598.14 | 0.00 | 0.00 | 19050.48 | 15547.66 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110106000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110107000000 | GARANTIAS DA DIVIDA PUBLICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110108000000 | APOLICES DE SEGUROS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110199000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 3373448.63 | 0.00 | 0.00 | 2767189.55 | 606259.08 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711110200000000 | GARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110201000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110202000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110203000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110204000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110205000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110206000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110207000000 | GARANTIAS DA DIVIDA PUBLICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110208000000 | APOLICES DE SEGUROS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110299000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711110300000000 | CONTRAGARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110301000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110302000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110303000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110399000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711110400000000 | CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110401000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110402000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110403000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711110499000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711120000000000 | GARANTIAS E CONTRAGARANTIAS RECEBIDAS - INTRA OFSS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711120100000000 | GARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120101000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120102000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120103000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120104000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120105000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120106000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120107000000 | GARANTIAS DA DIVIDA PUBLICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120108000000 | APOLICES DE SEGUROS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120199000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711120200000000 | GARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120201000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120202000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120203000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120204000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120205000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120206000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120207000000 | GARANTIAS DA DIVIDA PUBLICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120208000000 | APOLICES DE SEGUROS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120299000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711120300000000 | CONTRAGARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120301000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120302000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120303000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120399000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711120400000000 | CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120401000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120402000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120403000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711120404000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711130000000000 | GARANTIAS E CONTRAGARANTIAS RECEBIDAS - INTER OFSS - UNIAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711130100000000 | GARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130101000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130102000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130103000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130104000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130105000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130106000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130107000000 | GARANTIAS DA DIVIDA PUBLICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130108000000 | APOLICES DE SEGUROS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130199000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711130200000000 | GARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130201000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130202000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130203000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130204000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130205000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130206000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130207000000 | GARANTIAS DA DIVIDA PUBLICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130208000000 | APOLICES DE SEGUROS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130299000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711130300000000 | CONTRAGARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130301000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130302000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130303000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130399000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711130400000000 | CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130401000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130402000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130403000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711130499000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711140000000000 | GARANTIAS E CONTRAGARANTIAS RECEBIDAS - INTER OFSS - ESTADO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 4450.00 | 4450.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711140100000000 | GARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 4450.00 | 4450.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140101000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140102000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 4450.00 | 4450.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140103000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140104000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140105000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140106000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140107000000 | GARANTIAS DA DIVIDA PUBLICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140108000000 | APOLICES DE SEGUROS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140199000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711140200000000 | GARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140201000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140202000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140203000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140204000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140205000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140206000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140207000000 | GARANTIAS DA DIVIDA PUBLICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140208000000 | APOLICES DE SEGUROS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140299000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711140300000000 | CONTRAGARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140301000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140302000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140303000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140399000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711140400000000 | CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140401000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140402000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140403000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711140499000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711150000000000 | GARANTIAS E CONTRAGARANTIAS RECEBIDAS - INTER OFSS - MUNICIPIO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711150100000000 | GARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150101000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150102000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150103000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150104000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150105000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150106000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150107000000 | GARANTIAS DA DIVIDA PUBLICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150108000000 | APOLICES DE SEGUROS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150199000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711150200000000 | GARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150201000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150202000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150203000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150204000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150205000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150206000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150207000000 | GARANTIAS DA DIVIDA PUBLICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150208000000 | APOLICES DE SEGUROS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150299000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711150300000000 | CONTRAGARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150301000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150302000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150303000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150399000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711150400000000 | CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150401000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150402000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150403000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711150499000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711200000000000 | DIREITOS CONVENIADOS E OUTROS INSTRUMENTOS CONGENERES | S | 4 | N | C | | | | 0 | 0 | 13467198.90 | 0.00 | 5022240.00 | 0.00 | 18489438.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711210000000000 | DIREITOS CONVENIADOS E OUTROS INSTRUMENTOS CONGENERES - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 13467198.90 | 0.00 | 5022240.00 | 0.00 | 18489438.90 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711210100000000 | DIREITOS CONVENIADOS | A | 6 | S | C | | | | 0 | 0 | 13463930.45 | 0.00 | 5022240.00 | 0.00 | 18486170.45 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711210200000000 | TERMO DE COOPERACAO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711219900000000 | OUTROS INSTRUMENTOS CONGENERES | S | 6 | N | C | | | | 0 | 0 | 3268.45 | 0.00 | 0.00 | 0.00 | 3268.45 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711219901000000 | Contrato de Cessao de Uso de Bens | A | 7 | S | C | | | | 0 | 0 | 3268.45 | 0.00 | 0.00 | 0.00 | 3268.45 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711300000000000 | DIREITOS CONTRATUAIS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711310000000000 | DIREITOS CONTRATUAIS - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711310100000000 | CONTRATOS DE SEGUROS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711310200000000 | CONTRATOS DE SERVICOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711310300000000 | CONTRATOS DE ALUGUEIS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711310400000000 | CONTRATOS DE FORNECIMENTO DE BENS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711310500000000 | CONTRATOS DE EMPRESTIMOS E FINANCIAMENTOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711310600000000 | CONTRATOS DE PPP - DO ENTE FEDERADO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711310700000000 | CONTRATOS DE PPP - DAS ESTATAIS NAO DEPENDENTES | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711310800000000 | CONTRATOS DE RATEIO DE CONSORCIOS PUBLICOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711311200000000 | CONTRATOS DE CESSAO DE BENS MOVEIS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711311300000000 | CONTRATOS DE CESSAO DE BENS IMOVEIS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711319900000000 | OUTROS DIREITOS CONTRATUAIS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711400000000000 | DEMANDAS JUDICIAIS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711410000000000 | DEMANDAS JUDICIAIS - CONSOLIDACAO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711420000000000 | DEMANDAS JUDICIAIS - INTRA OFSS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711430000000000 | DEMANDAS JUDICIAIS - INTER OFSS - UNIAO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711440000000000 | DEMANDAS JUDICIAIS - INTER OFSS - ESTADO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711450000000000 | DEMANDAS JUDICIAIS - INTER OFSS - MUNICIPIO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711900000000000 | OUTROS ATOS POTENCIAIS ATIVOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 711910000000000 | OUTROS ATOS POTENCIAIS ATIVOS - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711910100000000 | PLANO DE AMORTIZACAO DO DEFICIT ATUARIAL | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 711910200000000 | PARCELAMENTO DE DEBITOS PREVIDENCIARIOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712000000000000 | ATOS POTENCIAIS PASSIVOS | S | 3 | N | C | | | | 0 | 0 | 342305583.10 | 0.00 | 336766411.56 | 62334201.60 | 616737793.06 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712100000000000 | GARANTIAS E CONTRAGARANTIAS CONCEDIDAS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712110000000000 | GARANTIAS E CONTRAGARANTIAS CONCEDIDAS - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712110100000000 | GARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110101000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110102000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110103000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110104000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110105000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110106000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110107000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110199000000 | OUTRAS GARANTIAS E CONTRAGARANTIAS CONCEDIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712110200000000 | GARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110201000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110202000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110203000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110204000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110205000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110206000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110299000000 | OUTRAS GARANTIAS E CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712110300000000 | CONTRAGARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110301000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110302000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110303000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110304000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712110400000000 | CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110401000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110402000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110403000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712110499000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712120000000000 | GARANTIAS E CONTRAGARANTIAS CONCEDIDAS - INTRA OFSS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712120100000000 | GARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120101000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120102000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120103000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120104000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120105000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120106000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120107000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120199000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712120200000000 | GARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120201000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120202000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120203000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120204000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120205000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120206000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120299000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712120300000000 | CONTRAGARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120301000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120302000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120303000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120399000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712120400000000 | CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120401000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120402000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120403000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712120499000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712130000000000 | GARANTIAS E CONTRAGARANTIAS CONCEDIDAS - INTER OFSS - UNIAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712130100000000 | GARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130101000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130102000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130103000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130104000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130105000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130106000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130107000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130199000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712130200000000 | GARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130201000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130202000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130203000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130204000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130205000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130206000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130299000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712130300000000 | CONTRAGARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130301000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130302000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130303000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130399000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712130400000000 | CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130401000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130402000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130403000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712130499000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712140000000000 | GARANTIAS E CONTRAGARANTIAS CONCEDIDAS - INTER OFSS - ESTADO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712140100000000 | GARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140101000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140102000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140103000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140104000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140105000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140106000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140107000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140199000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712140200000000 | GARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140201000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140202000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140203000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140204000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140205000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140206000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140299000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712140300000000 | CONTRAGARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140301000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140302000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140303000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140399000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712140400000000 | CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140401000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140402000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140403000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712140499000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712150000000000 | GARANTIAS E CONTRAGARANTIAS CONCEDIDAS - INTER OFSS - MUNICIPIO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712150100000000 | GARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150101000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150102000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150103000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150104000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150105000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150106000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150107000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150199000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712150200000000 | GARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150201000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150202000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150203000000 | HIPOTECAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150204000000 | SEGUROS-GARANTIA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150205000000 | CAUCOES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150206000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150299000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712150300000000 | CONTRAGARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150301000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150302000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150303000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150399000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712150400000000 | CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150401000000 | AVAIS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150402000000 | FIANCAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150403000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712150499000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712200000000000 | OBRIGACOES CONVENIADAS E OUTROS INSTRUMENTOS CONGENERES | S | 4 | N | C | | | | 0 | 0 | 175730434.39 | 0.00 | 17811613.34 | 0.00 | 193542047.73 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712210000000000 | OBRIGACOES CONVENIADAS E OUTROS INSTRUMENTOS CONGENERES - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 175730434.39 | 0.00 | 17811613.34 | 0.00 | 193542047.73 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712210100000000 | OBRIGACOES CONVENIADAS | A | 6 | S | C | | | | 0 | 0 | 175730434.39 | 0.00 | 17811613.34 | 0.00 | 193542047.73 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712210200000000 | TERMO DE COOPERACAO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712219900000000 | OUTROS INSTRUMENTOS CONGENERES | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712300000000000 | OBRIGACOES CONTRATUAIS | S | 4 | N | C | | | | 0 | 0 | 97338541.32 | 0.00 | 308348470.66 | 45366878.89 | 360320133.09 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712310000000000 | OBRIGACOES CONTRATUAIS - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 97338541.32 | 0.00 | 308348470.66 | 45366878.89 | 360320133.09 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712310100000000 | CONTRATOS DE SEGUROS | A | 6 | S | C | | | | 0 | 0 | 1637.05 | 0.00 | 373703.70 | 757.14 | 374583.61 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712310200000000 | CONTRATOS DE SERVICOS | A | 6 | S | C | | | | 0 | 0 | 42031554.35 | 0.00 | 122324428.58 | 17729630.55 | 146626352.38 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712310300000000 | CONTRATOS DE ALUGUEIS | A | 6 | S | C | | | | 0 | 0 | 3294388.46 | 0.00 | 10855113.83 | 442048.51 | 13707453.78 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712310400000000 | CONTRATOS DE FORNECIMENTO DE BENS | A | 6 | S | C | | | | 0 | 0 | 3971836.11 | 0.00 | 27776488.55 | 6208023.96 | 25540300.70 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712310500000000 | CONTRATOS DE EMPRESTIMOS E FINANCIAMENTOS | A | 6 | S | C | | | | 0 | 0 | 5130832.95 | 0.00 | 50000000.00 | 449867.00 | 54680965.95 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712310600000000 | CONTRATO DE GESTAO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712310700000000 | TERMO DE PARCERIA | A | 6 | S | C | | | | 0 | 0 | 635753.96 | 0.00 | 10341930.60 | 2112331.88 | 8865352.68 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712310800000000 | CONTRATOS DE PPP | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712310801000000 | OBRIGACOES CONTRATUAIS-CONTRAPRESTACOES FUTURAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712310802000000 | RISCOS NAO PROVISIONADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712310803000000 | OUTROS PASSIVOS CONTINGENTES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712310899000000 | OUTRAS OBRIGACOES CONTRATUAIS DECORRENTES DE PPP | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712310900000000 | CONTRATOS DE RATEIO DE CONSORCIOS PUBLICOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 598201.32 | 0.00 | 598201.32 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712319900000000 | OUTROS OBRIGACOES CONTRATUAIS | A | 6 | S | C | | | | 0 | 0 | 42272538.44 | 0.00 | 86078604.08 | 18424219.85 | 109926922.67 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712400000000000 | DEMANDAS JUDICIAIS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712410000000000 | DEMANDAS JUDICIAIS - CONSOLIDACAO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712420000000000 | DEMANDAS JUDICIAIS - INTRA OFSS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712430000000000 | DEMANDAS JUDICIAIS - INTER OFSS - UNIAO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712440000000000 | DEMANDAS JUDICIAIS - INTER OFSS - ESTADO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712450000000000 | DEMANDAS JUDICIAIS - INTER OFSS - MUNICIPIO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712900000000000 | OUTROS ATOS POTENCIAIS PASSIVOS | S | 4 | N | C | | | | 0 | 0 | 69236607.39 | 0.00 | 10606327.56 | 16967322.71 | 62875612.24 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712909900000000 | BENEFICIARIOS DE SENTENCAS JUDICIAIS INCLUIDAS NO ORCAMENTO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 712910000000000 | OUTROS ATOS POTENCIAIS PASSIVOS - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 69236607.39 | 0.00 | 10606327.56 | 16967322.71 | 62875612.24 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712910100000000 | BENEFICIARIOS DE SENTENCAS JUDICIAIS INCLUIDAS NO ORCAMENTO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 712910200000000 | BENEFICIARIOS DE SENTENCAS JUDICIAIS AINDA NAO INCLUIDAS NO ORCAMENTO | A | 6 | S | C | | | | 0 | 0 | 69236607.39 | 0.00 | 10606327.56 | 16967322.71 | 62875612.24 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 720000000000000 | ADMINISTRACAO FINANCEIRA | S | 2 | N | C | | | | 0 | 0 | 223824784.33 | 0.00 | 3095653089.38 | 269724658.67 | 3049753215.04 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 721000000000000 | DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | | | | 0 | 0 | 223824784.33 | 0.00 | 1063510819.62 | 63411809.45 | 1223923794.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 721100000000000 | CONTROLE DA DISPONIBILIDADE DE RECURSOS | S | 4 | N | C | | | | 0 | 0 | 223824784.33 | 0.00 | 1063510819.62 | 63411809.45 | 1223923794.50 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 721110000000000 | RECURSOS ORDINARIOS | A | 5 | S | C | | | | 0 | 0 | 218017208.97 | 0.00 | 420152385.84 | 16660939.94 | 621508654.87 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 721120000000000 | RECURSOS VINCULADOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 530949792.08 | 10237526.41 | 520712265.67 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 721130000000000 | RECURSOS EXTRAORCAMENTARIOS | A | 5 | S | C | | | | 0 | 0 | 5807575.36 | 0.00 | 112408641.70 | 36513343.10 | 81702873.96 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 721140000000000 | RECURSOS PARA COMPENSACAO FINANCEIRA | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 721190000000000 | OUTROS CONTROLES DA DISPONIBILIDADE DE RECURSOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 721200000000000 | LIMITE DE RESTOS A PAGAR POR DESTINACAO | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 721300000000000 | RECURSO DIFERIDO POR DESTINACAO | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 721900000000000 | OUTROS CONTROLES - DISPONIBILIDADES POR DESTINACAO | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 722000000000000 | PROGRAMACAO FINANCEIRA | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 1077912012.69 | 133276064.28 | 944635948.41 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 722100000000000 | CRONOGRAMA DE EXECUCAO MENSAL DE DESEMBOLSO | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 1077912012.69 | 133276064.28 | 944635948.41 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 722110000000000 | CONTROLE DE DESEMBOLSO MENSAL ORCAMENTARIO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 1077912012.69 | 133276064.28 | 944635948.41 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 722110100000000 | CONTROLE DE DESEMBOLSO MENSAL - DESPESAS ORCAMENTARIAS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 1066738199.62 | 124772251.21 | 941965948.41 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722110101000000 | CRONOGRAMA DE DESEMBOLSO MENSAL - INICIAL | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 721802223.03 | 0.00 | 721802223.03 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722110102000000 | CRONOGRAMA DE DESEMBOLSO MENSAL - ADICIONAL | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 344935976.59 | 0.00 | 344935976.59 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722110103000000 | (-) CRONOGRAMA DE DESEMBOLSO MENSAL - REDUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 124772251.21 | 0.00 | 124772251.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 722110200000000 | CONTROLE DE DESEMBOLSO MENSAL - TRANSFERENCIAS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 11173813.07 | 8503813.07 | 2670000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722110201000000 | PROGRAMACAO DAS TRANS. FINANCEIRAS A RECEBER - INICIAL | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 2265000.00 | 0.00 | 2265000.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722110202000000 | PROGRAMACAO DAS TRANS. FINANCEIRAS A RECEBER - ADICIONAL | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 8908813.07 | 0.00 | 8908813.07 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722110203000000 | (-) PROGRAMACAO DAS TRANS. FINANCEIRAS A RECEBER - REDUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 8503813.07 | 0.00 | 8503813.07 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722119900000000 | OUTROS CONTROLES DE DESEMBOLSO MENSAL ORCAMENTARIO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 722120000000000 | CONTROLE DE DESEMBOLSO MENSAL EXTRAORCAMENTARIO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722120100000000 | CONTROLE DE DESEMBOLSO MENSAL - RESTITUICAO DE RECEITAS E DEPOSITOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722129900000000 | OUTROS CONTROLES DE DESEMBOLSO MENSAL EXTRAORCAMENTARIO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722190000000000 | OUTROS CONTROLES - CRONOGRAMA DE EXECUCAO MENSAL DE DESEMBOLSO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 722200000000000 | RECEBIMENTO DE RECURSOS FINANCEIROS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 722210000000000 | COTAS DECORRENTES DO ORCAMENTO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722210000010000 | COTAS DECORRENTES DO ORCAMENTO - INICIAL | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722210000020000 | COTAS DECORRENTES DO ORCAMENTO - ALTERACAO ADICIONAL | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722210000030000 | (R)COTAS DECORRENTES DO ORCAMENTO - REDUCAO | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 722900000000000 | OUTROS CONTROLES - PROGRAMACAO FINANCEIRA | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 723000000000000 | INSCRICAO DO LIMITE ORCAMENTARIO | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 954230257.07 | 73036784.94 | 881193472.13 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 723100000000000 | PROGRAMACAO DAS TRANS. FINANCEIRAS A CONCEDER | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 53471207.97 | 6919007.97 | 46552200.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 723100000010000 | CRONOGRAMA DE DESEMBOLSO MENSAL DECORRENTE DO ORCAMENTO MENSAL | S | 8 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 7.231000000101E14 | CRONOGRAMA DE DESEMBOLSO MENSAL DECORRENTE DO ORCAMENTO MENSAL - FIXACAO INICIAL | A | 9 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 7.231000000102E14 | CRONOGRAMA DE DESEMBOLSO MENSAL DECORRENTE DO ORCAMENTO MENSAL - ALTERACAO ADICIONAL | A | 9 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 7.231000000103E14 | (R) CRONOGRAMA DE DESEMBOLSO MENSAL DECORRENTE DO ORCAMENTO MENSAL - REDUCAO | A | 9 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 723110000000000 | PROGRAMACAO DAS TRANS. FINANCEIRAS A CONCEDER | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 53471207.97 | 6919007.97 | 46552200.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 723110100000000 | PROGRAMACAO DAS TRANS. FINANCEIRAS A CONCEDER - INICIAL | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 41118100.00 | 0.00 | 41118100.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 723110200000000 | PROGRAMACAO DAS TRANS. FINANCEIRAS A CONCEDER- ADICIONAL | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 12353107.97 | 0.00 | 12353107.97 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 723110300000000 | (-) PROGRAMACAO DAS TRANS. FINANCEIRAS A CONCEDER - REDUCAO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 6919007.97 | 0.00 | 6919007.97 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 723200000000000 | PROGRAMACAO FINANCEIRA DA RECEITA | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 900759049.10 | 66117776.97 | 834641272.13 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 723210000000000 | PROGRAMACAO FINANCEIRA DA RECEITA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 900759049.10 | 66117776.97 | 834641272.13 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 723210100000000 | COTAS DECORRENTES DO ORCAMENTO - INICIAL | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 829038100.00 | 66117776.97 | 762920323.03 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 723210200000000 | COTAS DECORRENTES DO ORCAMENTO - ALTERACAO ADICIONAL | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 71720949.10 | 0.00 | 71720949.10 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 723210300000000 | (-) COTAS DECORRENTES DO ORCAMENTO - REDUCAO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 724000000000000 | CONTROLES DA ARRECADACAO | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 724100000000000 | CONTROLES DE DOCUMENTOS DE ARRECADACAO | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 724110000000000 | CONTROLES DE DOCUMENTOS DE ARRECADACAO POR CODIGO DE RECEITA | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 724130000000000 | CONTROLES DE DOCUMENTOS DE ARRECADACAO POR CODIGO DE DESTINACAO VINCULADA | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 730000000000000 | DIVIDA ATIVA | S | 2 | N | C | | | | 0 | 0 | 426158030.31 | 0.00 | 109661613.84 | 4218173.84 | 531601470.31 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 731000000000000 | CONTROLE DO ENCAMINHAMENTO DE CREDITOS PARA INSCRICAO EM DIVIDA ATIVA | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 731100000000000 | ENCAMINHAMENTO DE CREDITOS PARA INSCRICAO EM DIVIDA ATIVA | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 731110000000000 | ENCAMINHAMENTO DE CREDITOS PARA INSCRICAO EM DIVIDA ATIVA TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 731110100000000 | ENCAMINHAMENTO DE CREDITOS PARA INSCRICAO EM DIVIDA ATIVA TRIBUTARIA - IMPOSTOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 731110200000000 | ENCAMINHAMENTO DE CREDITOS PARA INSCRICAO EM DIVIDA ATIVA TRIBUTARIA - TAXAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 731110300000000 | ENCAMINHAMENTO DE CREDITOS PARA INSCRICAO EM DIVIDA ATIVA TRIBUTARIA - CONTRIBUICAO DE MELHORIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 731119900000000 | OUTROS CONTROLES - ENCAMINHAMENTO DE CREDITOS PARA INSCRICAO EM DIVIDA ATIVA TRIBUTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 731120000000000 | ENCAMINHAMENTO DE CREDITOS PARA INSCRICAO EM DIVIDA ATIVA NAO-TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 731120100000000 | ENCAMINHAMENTO DE CREDITOS PARA INSCRICAO EM DIVIDA ATIVA NAO-TRIBUTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 732000000000000 | CONTROLE DA INSCRICAO DE CREDITOS EM DIVIDA ATIVA | S | 3 | N | C | | | | 0 | 0 | 426158030.31 | 0.00 | 109661613.84 | 4218173.84 | 531601470.31 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 732100000000000 | INSCRICAO DE CREDITOS EM DIVIDA ATIVA | S | 4 | N | C | | | | 0 | 0 | 426158030.31 | 0.00 | 109661613.84 | 4218173.84 | 531601470.31 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 732110000000000 | INSCRICAO DE CREDITOS EM DIVIDA ATIVA TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 378312332.40 | 0.00 | 93682413.53 | 2855042.37 | 469139703.56 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 732110100000000 | INSCRICAO DE CREDITOS EM DIVIDA ATIVA TRIBUTARIA - IMPOSTOS | A | 6 | S | C | | | | 0 | 0 | 330254082.70 | 0.00 | 80167847.87 | 2623577.20 | 407798353.37 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 732110200000000 | INSCRICAO DE CREDITOS EM DIVIDA ATIVA TRIBUTARIA - TAXAS | A | 6 | S | C | | | | 0 | 0 | 48058249.70 | 0.00 | 13514565.66 | 231465.17 | 61341350.19 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 732110300000000 | INSCRICAO DE CREDITOS EM DIVIDA ATIVA TRIBUTARIA - CONTRIBUICAO DE MELHORIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 732110500000000 | INSCRICAO DE CREDITOS EM DIVIDA ATIVA TRIBUTARIA - PRESTACAO DE SERVICOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 732120000000000 | INSCRICAO DE CREDITOS EM DIVIDA ATIVA NAO-TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 47845697.91 | 0.00 | 15979200.31 | 1363131.47 | 62461766.75 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 732120100000000 | INSCRICAO DE CREDITOS EM DIVIDA ATIVA NAO-TRIBUTARIA | S | 6 | N | C | | | | 0 | 0 | 47845697.91 | 0.00 | 15979200.31 | 1363131.47 | 62461766.75 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 732120101000000 | Demais Creditos em Divida Ativa Nao Tributaria | A | 7 | S | C | | | | 0 | 0 | 47845697.91 | 0.00 | 15979200.31 | 1363131.47 | 62461766.75 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 732190000000000 | OUTROS CONTROLES - INSCRICAO DE CREDITOS EM DIVIDA ATIVA | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 740000000000000 | RISCOS FISCAIS | S | 2 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 3552053.33 | 3552053.33 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 741000000000000 | CONTROLE DE PASSIVOS CONTINGENTES | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 3552053.33 | 3552053.33 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 741100000000000 | PASSIVOS CONTINGENTES | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 3552053.33 | 3552053.33 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 741110000000000 | DEMANDAS JUDICIAIS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 2200000.00 | 2200000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 741120000000000 | DIVIDAS EM PROCESSO DE RECONHECIMENTO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 741130000000000 | AVAIS E GARANTIAS CONCEDIDAS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 741140000000000 | ASSUNCAO DE PASSIVOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 741150000000000 | ASSISTENCIAS DIVERSAS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 1352053.33 | 1352053.33 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 741190000000000 | OUTROS PASSIVOS CONTINGENTES | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 742000000000000 | CONTROLE DOS DEMAIS RISCOS FISCAIS | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 742100000000000 | DEMAIS RISCOS FISCAIS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 742110000000000 | FRUSTRACAO DE ARRECADACAO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 742120000000000 | RESTITUICAO DE TRIBUTOS A MAIOR | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 742130000000000 | DISCREPANCIA DE PROJECOES | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 742140000000000 | OUTROS RISCOS FISCAIS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 750000000000000 | CONSORCIOS PUBLICOS | S | 2 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 3282537.45 | 1003799.67 | 2278737.78 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 752000000000000 | PRESTACAO DE CONTAS DE CONSORCIOS PUBLICOS | A | 3 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 598201.32 | 0.00 | 598201.32 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 753000000000000 | CONSOLIDACAO DA EXECUCAO DO CONSORCIO | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 2684336.13 | 1003799.67 | 1680536.46 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 753100000000000 | VALORES TRANSFERIDOS POR CONTRATO DE RATEIO | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 598201.32 | 0.00 | 598201.32 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 753200000000000 | DESPESAS EXECUTADAS EM CONSORCIOS PUBLICOS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 2086134.81 | 1003799.67 | 1082335.14 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 753300000000000 | EXECUCAO DE RP NAO PROCESSADOS EM CONSORCIOS PUBLICOS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 753400000000000 | EXECUCAO DE RP PROCESSADOS EM CONSORCIOS PUBLICOS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 753500000000000 | INSUFICIENCIA DE CAIXA DO CONSORCIO PUBLICO | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 753600000000000 | OPERACAO DE CREDITO CONTRATADA PELO CONSORCIO PUBLICO | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 753700000000000 | DIVIDA CONSOLIDADA REFERENTE AO CONSORCIO PUBLICO | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 760000000000000 | CONTROLES FISCAIS | S | 2 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 761000000000000 | BENEFICIOS FISCAIS | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 761100000000000 | BENEFICIOS TRIBUTARIOS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 761200000000000 | BENEFICIOS FINANCEIROS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 761300000000000 | BENEFICIOS CREDITICIOS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 761900000000000 | OUTROS BENEFICIOS FISCAIS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 762000000000000 | CONTROLES DA PROJECAO ATUARIAL | A | 3 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 763000000000000 | CONTROLES PARA FINS DA LRF | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 763100000000000 | CONTROLE DE OPERACOES DE CREDITO PARA FINS DA LRF | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 763200000000000 | CONTROLES DO PASSIVO PARA FINS DA LRF | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 763300000000000 | CONTROLES DA DESPESA COM PESSOAL PARA FINS DA LRF | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 780000000000000 | CUSTOS | S | 2 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 790000000000000 | OUTROS CONTROLES | S | 2 | N | C | | | | 0 | 0 | 191167063.17 | 0.00 | 26373174.66 | 169067041.06 | 48473196.77 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 791000000000000 | RESPONSABILIDADE POR VALORES, TITULOS E BENS | S | 3 | N | C | | | | 0 | 0 | 190842847.58 | 0.00 | 25384564.76 | 169067041.06 | 47160371.28 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 791100000000000 | RESPONSABILIDADE COM TERCEIROS POR VALORES, TITULOS E BENS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 791110000000000 | DEPOSITOS JUDICIAIS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 791120000000000 | DEPOSITOS COMPULSORIOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 791130000000000 | OUTRAS RESPONSABILIDADES COM TERCEIROS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 791140000000000 | CONTRATOS DE CESSAO DE BENS MOVEIS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 791150000000000 | CONTRATOS DE CESSAO DE BENS IMOVEIS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 791190000000000 | OUTRAS RESPONSABILIDADES COM TERCEIROS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 791200000000000 | RESPONSABILIDADE DE TERCEIROS POR VALORES, TITULOS E BENS | S | 4 | N | C | | | | 0 | 0 | 190842847.58 | 0.00 | 25384564.76 | 169067041.06 | 47160371.28 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 791210000000000 | CONTROLE DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 208100.00 | 1500.00 | 206600.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 791220000000000 | ATIVOS DE PPP CONTABILIZADOS NO ENTE | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 791240000000000 | CONTRATOS DE CESSAO DE BENS MOVEIS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 791250000000000 | CONTRATOS DE CESSAO DE BENS IMOVEIS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 791290000000000 | OUTRAS RESPONSABILIDADES DE TERCEIROS | A | 5 | S | C | | | | 0 | 0 | 190842847.58 | 0.00 | 25176464.76 | 169065541.06 | 46953771.28 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 792000000000000 | DIVERSOS RESPONSAVEIS EM APURACAO | A | 3 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 799900000000000 | DEMAIS CONTROLES | S | 4 | N | C | | | | 0 | 0 | 324215.59 | 0.00 | 988609.90 | 0.00 | 1312825.49 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 799990000000000 | DEMAIS CONTROLES | S | 5 | N | C | | | | 0 | 0 | 324215.59 | 0.00 | 988609.90 | 0.00 | 1312825.49 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 799990100000000 | Outras Responsabilidades - Termo de Cooperacao | A | 6 | S | C | | | | 0 | 0 | 324215.59 | 0.00 | 988609.90 | 0.00 | 1312825.49 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 799999800000000 | DEMAIS CONTROLES | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 800000000000000 | CONTROLES CREDORES | S | 1 | N | C | | | | 0 | 0 | 0.00 | 1200330706.58 | 8334671444.29 | 11405881824.17 | 0.00 | 4271541086.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 810000000000000 | EXECUCAO DOS ATOS POTENCIAIS | S | 2 | N | C | | | | 0 | 0 | 0.00 | 359180828.77 | 334459807.82 | 614713445.61 | 0.00 | 639434466.56 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811000000000000 | EXECUCAO DOS ATOS POTENCIAIS ATIVOS | S | 3 | N | C | | | | 0 | 0 | 0.00 | 16875245.67 | 14604295.21 | 20425723.04 | 0.00 | 22696673.50 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811100000000000 | EXECUCAO DE GARANTIAS E CONTRAGARANTIAS RECEBIDAS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 3408046.77 | 5429920.90 | 6229108.73 | 0.00 | 4207234.60 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811110000000000 | EXECUCAO DE GARANTIAS E CONTRAGARANTIAS RECEBIDAS - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 3408046.77 | 5425470.90 | 6224658.73 | 0.00 | 4207234.60 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811110100000000 | EXECUCAO DE GARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 3408046.77 | 5425470.90 | 6224658.73 | 0.00 | 4207234.60 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110101000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110102000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110103000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110104000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110105000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110106000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110107000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 2639230.87 | 6224658.73 | 0.00 | 3585427.86 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110108000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110109000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 34598.14 | 19050.48 | 0.00 | 0.00 | 15547.66 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110110000000 | CAUCOES EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110111000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110112000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110113000000 | GARANTIAS DA DIVIDA PUBLICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110114000000 | GARANTIAS DA DIVIDA PUBLICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110115000000 | APOLICES DE SEGUROS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110116000000 | APOLICES DE SEGUROS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110198000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 3373448.63 | 2767189.55 | 0.00 | 0.00 | 606259.08 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110199000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811110200000000 | EXECUCAO DE GARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110201000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110202000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110203000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110204000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110205000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110206000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110207000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110208000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110209000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110210000000 | CAUCOES EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110211000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110212000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110213000000 | GARANTIAS DA DIVIDA PUBLICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110214000000 | GARANTIAS DA DIVIDA PUBLICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110215000000 | APOLICES DE SEGUROS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110216000000 | APOLICES DE SEGUROS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110298000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110299000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811110300000000 | EXECUCAO DE CONTRAGARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110301000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110302000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110303000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110304000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110305000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110306000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110398000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110399000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811110400000000 | EXECUCAO DE CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110401000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110402000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110403000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110404000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110405000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110406000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110498000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811110499000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811120000000000 | EXECUCAO DE GARANTIAS E CONTRAGARANTIAS RECEBIDAS - INTRA OFSS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811120100000000 | EXECUCAO DE GARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120101000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120102000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120103000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120104000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120105000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120106000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120107000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120108000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120109000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120110000000 | CAUCOES EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120111000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120112000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120113000000 | GARANTIAS DA DIVIDA PUBLICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120114000000 | GARANTIAS DA DIVIDA PUBLICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120115000000 | APOLICES DE SEGUROS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120116000000 | APOLICES DE SEGUROS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120198000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120199000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811120200000000 | EXECUCAO DE GARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120201000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120202000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120203000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120204000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120205000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120206000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120207000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120208000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120209000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120210000000 | CAUCOES EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120211000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120212000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120213000000 | GARANTIAS DA DIVIDA PUBLICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120214000000 | GARANTIAS DA DIVIDA PUBLICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120215000000 | APOLICES DE SEGUROS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120216000000 | APOLICES DE SEGUROS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120298000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120299000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811120300000000 | EXECUCAO DE CONTRAGARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120301000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120302000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120303000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120304000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120305000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120306000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120398000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120399000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811120400000000 | EXECUCAO DE CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120401000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120402000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120403000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120404000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120405000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120406000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120498000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811120499000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811130000000000 | EXECUCAO DE GARANTIAS E CONTRAGARANTIAS RECEBIDAS - INTER OFSS - UNIAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811130100000000 | EXECUCAO DE GARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130101000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130102000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130103000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130104000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130105000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130106000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130107000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130108000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130109000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130110000000 | CAUCOES EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130111000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130112000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130113000000 | GARANTIAS DA DIVIDA PUBLICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130114000000 | GARANTIAS DA DIVIDA PUBLICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130115000000 | APOLICES DE SEGUROS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130116000000 | APOLICES DE SEGUROS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130198000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130199000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811130200000000 | EXECUCAO DE GARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130201000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130202000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130203000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130204000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130205000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130206000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130207000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130208000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130209000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130210000000 | CAUCOES EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130211000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130212000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130213000000 | GARANTIAS DA DIVIDA PUBLICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130214000000 | GARANTIAS DA DIVIDA PUBLICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130215000000 | APOLICES DE SEGUROS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130216000000 | APOLICES DE SEGUROS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130298000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130299000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811130300000000 | EXECUCAO DE CONTRAGARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130301000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130302000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130303000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130304000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130305000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130306000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130398000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130399000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811130400000000 | EXECUCAO DE CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130401000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130402000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130403000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130404000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130405000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130406000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130498000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811130499000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811140000000000 | EXECUCAO DE GARANTIAS E CONTRAGARANTIAS RECEBIDAS - INTER OFSS - ESTADO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 4450.00 | 4450.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811140100000000 | EXECUCAO DE GARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 4450.00 | 4450.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140101000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140102000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140103000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 4450.00 | 4450.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140104000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140105000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140106000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140107000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140108000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140109000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140110000000 | CAUCOES EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140111000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140112000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140113000000 | GARANTIAS DA DIVIDA PUBLICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140114000000 | GARANTIAS DA DIVIDA PUBLICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140115000000 | APOLICES DE SEGUROS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140116000000 | APOLICES DE SEGUROS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140198000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140199000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811140200000000 | EXECUCAO DE GARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140201000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140202000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140203000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140204000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140205000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140206000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140207000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140208000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140209000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140210000000 | CAUCOES EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140211000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140212000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140213000000 | GARANTIAS DA DIVIDA PUBLICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140214000000 | GARANTIAS DA DIVIDA PUBLICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140215000000 | APOLICES DE SEGUROS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140216000000 | APOLICES DE SEGUROS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140298000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140299000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811140300000000 | EXECUCAO DE CONTRAGARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140301000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140302000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140303000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140304000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140305000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140306000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140398000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140399000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811140400000000 | EXECUCAO DE CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140401000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140402000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140403000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140404000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140405000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140406000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140498000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811140499000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811150000000000 | EXECUCAO DE GARANTIAS E CONTRAGARANTIAS RECEBIDAS - INTER OFSS - MUNICIPIO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811150100000000 | EXECUCAO DE GARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150101000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150102000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150103000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150104000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150105000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150106000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150107000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150108000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150109000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150110000000 | CAUCOES EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150111000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150112000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150113000000 | GARANTIAS DA DIVIDA PUBLICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150114000000 | GARANTIAS DA DIVIDA PUBLICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150115000000 | APOLICES DE SEGUROS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150116000000 | APOLICES DE SEGUROS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150198000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150199000000 | OUTRAS GARANTIAS RECEBIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811150200000000 | EXECUCAO DE GARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150201000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150202000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150203000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150204000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150205000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150206000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150207000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150208000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150209000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150210000000 | CAUCOES EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150211000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150212000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150213000000 | GARANTIAS DA DIVIDA PUBLICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150214000000 | GARANTIAS DA DIVIDA PUBLICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150215000000 | APOLICES DE SEGUROS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150216000000 | APOLICES DE SEGUROS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150298000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150299000000 | OUTRAS GARANTIAS RECEBIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811150300000000 | EXECUCAO DE CONTRAGARANTIAS RECEBIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150301000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150302000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150303000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150304000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150305000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150306000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150398000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150399000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811150400000000 | EXECUCAO DE CONTRAGARANTIAS RECEBIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150401000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150402000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150403000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150404000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150405000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150406000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150498000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811150499000000 | OUTRAS CONTRAGARANTIAS RECEBIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811200000000000 | EXECUCAO DE DIREITOS CONVENIADOS E OUTROS INSTRUMENTOS CONGENERES | S | 4 | N | C | | | | 0 | 0 | 0.00 | 13467198.90 | 9174374.31 | 14196614.31 | 0.00 | 18489438.90 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811210000000000 | EXECUCAO DE DIREITOS CONVENIADOS E OUTROS INSTRUMENTOS CONGENERES - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 13467198.90 | 9174374.31 | 14196614.31 | 0.00 | 18489438.90 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811210100000000 | EXECUCAO DE CONVENIOS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 13463930.45 | 9174374.31 | 14196614.31 | 0.00 | 18486170.45 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210101000000 | CONVENIOS A RECEBER | A | 7 | S | C | | | | 0 | 0 | 0.00 | 4182936.54 | 2498034.05 | 5022240.00 | 0.00 | 6707142.49 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210102000000 | CONVENIOS A COMPROVAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 5168120.31 | 1281733.33 | 2467193.45 | 0.00 | 6353580.43 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210103000000 | CONVENIOS A APROVAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 4112873.60 | 5394606.93 | 1281733.33 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210104000000 | CONVENIOS APROVADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 5394606.93 | 0.00 | 5394606.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210105000000 | CONVENIOS IMPUGNADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210106000000 | CONVENIOS EM INADIMPLENCIA EFETIVA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210107000000 | CONVENIO EM INADIMPLENCIA SUSPENSA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210108000000 | CONVENIOS HOMOLOGADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210109000000 | CONVENIOS CANCELADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 30840.60 | 0.00 | 30840.60 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210110000000 | CONVENIOS NAO RECEBIDOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210111000000 | CONVENIOS ARQUIVADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210112000000 | CONVENIOS E INSTRUMENTOS CONGENERES CONCLUIDOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210199000000 | EXECUCAO DE CONVENIOS - OUTRAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811210200000000 | TERMO DE COOPERACAO | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210201000000 | TERMO DE COOPERACAO A RECEBER | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210202000000 | TERMO DE COOPERACAO A COMPROVAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210203000000 | TERMO DE COOPERACAO A APROVAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210204000000 | TERMO DE COOPERACAO APROVADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210205000000 | TERMO DE COOPERACAO IMPUGNADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210206000000 | TERMO DE COOPERACAO EM INADIMPLENCIA EFETIVA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210207000000 | TERMO DE COOPERACAO EM INADIMPLENCIA SUSPENSA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210208000000 | TERMO DE COOPERACAO CANCELADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210209000000 | TERMO DE COOPERACAO NAO RECEBIDOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210210000000 | TERMO DE COOPERACAO CONCLUIDOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811210299000000 | TERMO DE COOPERACAO - OUTRAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811219900000000 | OUTROS INSTRUMENTOS CONGENERES | S | 6 | N | C | | | | 0 | 0 | 0.00 | 3268.45 | 0.00 | 0.00 | 0.00 | 3268.45 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811219901000000 | OUTROS INSTRUMENTOS CONGENERES A RECEBER | S | 7 | N | C | | | | 0 | 0 | 0.00 | 3268.45 | 0.00 | 0.00 | 0.00 | 3268.45 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811219901010000 | Contrato de Cessao de Uso de Bens | A | 8 | S | C | | | | 0 | 0 | 0.00 | 3268.45 | 0.00 | 0.00 | 0.00 | 3268.45 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811219902000000 | OUTROS INSTRUMENTOS CONGENERES A COMPROVAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811219903000000 | OUTROS INSTRUMENTOS CONGENERES A APROVAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811219904000000 | OUTROS INSTRUMENTOS CONGENERES APROVADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811219905000000 | OUTROS INSTRUMENTOS CONGENERES IMPUGNADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811219906000000 | OUTROS INSTRUMENTOS CONGENERES EM INADIMPLENCIA EFETIVA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811219907000000 | OUTROS INSTRUMENTOS CONGENERES EM INADIMPLENCIA SUSPENSA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811219908000000 | OUTROS INSTRUMENTOS CONGENERES CANCELADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811219909000000 | OUTROS INSTRUMENTOS CONGENERES NAO RECEBIDOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811219910000000 | OUTROS INSTRUMENTOS CONGENERES CONCLUIDOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811219999000000 | DEMAIS INSTRUMENTOS CONGENERES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811300000000000 | EXECUCAO DE DIREITOS CONTRATUAIS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811310000000000 | EXECUCAO DE DIREITOS CONTRATUAIS - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811310100000000 | CONTRATOS DE SEGUROS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811310101000000 | CONTRATOS DE SEGUROS - EM EXECUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811310102000000 | CONTRATOS DE SEGUROS - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811310200000000 | CONTRATOS DE SERVICOS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811310201000000 | CONTRATOS DE SERVICOS - EM EXECUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811310202000000 | CONTRATOS DE SERVICOS - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811310300000000 | CONTRATOS DE ALUGUEIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811310301000000 | CONTRATOS DE ALUGUEIS - EM EXECUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811310302000000 | CONTRATOS DE ALUGUEIS - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811310400000000 | CONTRATOS DE FORNECIMENTO DE BENS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811310401000000 | CONTRATOS DE FORNECIMENTO DE BENS - EM EXECUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811310402000000 | CONTRATOS DE FORNECIMENTO DE BENS - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811310500000000 | CONTRATOS DE EMPRESTIMOS E FINANCIAMENTOS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811310501000000 | CONTRATOS DE EMPRESTIMOS E FINANCIAMENTOS - EM EXECUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811310502000000 | CONTRATOS DE EMPRESTIMOS E FINANCIAMENTOS - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811310800000000 | EXECUCAO DE CONTRATOS DE RATEIO DE CONSORCIOS PUBLICOS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811310801000000 | CONTRATOS DE RATEIO - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811310802000000 | CONTRATOS DE RATEIO - EM EXECUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811310803000000 | CONTRATOS DE RATEIO - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811311200000000 | CONTRATOS DE CESSAO DE BENS MOVEIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811311201000000 | A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811311202000000 | EM EXECUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811311203000000 | EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811311300000000 | CONTRATOS DE CESSAO DE BENS IMOVEIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811311301000000 | A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811311302000000 | EM EXECUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811311303000000 | EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811319900000000 | OUTROS DIREITOS CONTRATUAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811319901000000 | OUTROS DIREITOS CONTRATUAIS - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811319902000000 | OUTROS DIREITOS CONTRATUAIS - EM EXECUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811319903000000 | OUTROS DIREITOS CONTRATUAIS - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811400000000000 | DEMANDAS JUDICIAIS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811410000000000 | DEMANDAS JUDICIAIS - CONSOLIDACAO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811420000000000 | DEMANDAS JUDICIAIS - INTRA OFSS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811430000000000 | DEMANDAS JUDICIAIS - INTER OFSS - UNIAO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811440000000000 | DEMANDAS JUDICIAIS - INTER OFSS - ESTADO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811450000000000 | DEMANDAS JUDICIAIS - INTER OFSS - MUNICIPIO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811900000000000 | EXECUCAO DE OUTROS ATOS POTENCIAIS ATIVOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 811910000000000 | EXECUCAO DE OUTROS ATOS POTENCIAIS ATIVOS - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 811910100000000 | Plano de Amortizacao do Deficit Atuarial | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812000000000000 | EXECUCAO DOS ATOS POTENCIAIS PASSIVOS | S | 3 | N | C | | | | 0 | 0 | 0.00 | 342305583.10 | 319855512.61 | 594287722.57 | 0.00 | 616737793.06 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812100000000000 | EXECUCAO DE GARANTIAS E CONTRAGARANTIAS CONCEDIDAS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812110000000000 | EXECUCAO DE GARANTIAS E CONTRAGARANTIAS CONCEDIDAS - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812110100000000 | EXECUCAO DE GARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110101000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110103000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110104000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110106000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110107000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110109000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110110000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110112000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110113000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110115000000 | CAUCOES EXECUTADA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110116000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110118000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110119000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110121000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110122000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP- A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110123000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP- EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812110200000000 | EXECUCAO DE GARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110201000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110203000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110204000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110206000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110207000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110209000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110210000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110212000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110213000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110215000000 | CAUCOES EXECUTADA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110216000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110218000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110219000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110221000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812110300000000 | EXECUCAO DE CONTRAGARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110301000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110303000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110304000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110306000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110307000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110309000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110310000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110312000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812110400000000 | EXECUCAO DE CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110401000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110403000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110404000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110406000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110407000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110409000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110410000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812110412000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812120000000000 | EXECUCAO DE GARANTIAS E CONTRAGARANTIAS CONCEDIDAS - INTRA OFSS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812120100000000 | EXECUCAO DE GARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120101000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120103000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120104000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120106000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120107000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120109000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120110000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120112000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120113000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120115000000 | CAUCOES EXECUTADA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120116000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120118000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120119000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120121000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120122000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP- A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120123000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP- EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812120200000000 | EXECUCAO DE GARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120201000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120203000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120204000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120206000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120207000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120209000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120210000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120212000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120213000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120215000000 | CAUCOES EXECUTADA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120216000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120218000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120219000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120221000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812120300000000 | EXECUCAO DE CONTRAGARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120301000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120303000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120304000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120306000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120307000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120309000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120310000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120312000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812120400000000 | EXECUCAO DE CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120401000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120403000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120404000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120406000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120407000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120409000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120410000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812120412000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812130000000000 | EXECUCAO DE GARANTIAS E CONTRAGARANTIAS CONCEDIDAS - INTER OFSS - UNIAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812130100000000 | EXECUCAO DE GARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130101000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130103000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130104000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130106000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130107000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130109000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130110000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130112000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130113000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130115000000 | CAUCOES EXECUTADA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130116000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130118000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130119000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130121000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130122000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP- A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130123000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP- EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812130200000000 | EXECUCAO DE GARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130201000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130203000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130204000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130206000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130207000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130209000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130210000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130212000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130213000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130215000000 | CAUCOES EXECUTADA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130216000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130218000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130219000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130221000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812130300000000 | EXECUCAO DE CONTRAGARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130301000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130303000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130304000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130306000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130307000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130309000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130310000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130312000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812130400000000 | EXECUCAO DE CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130401000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130403000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130404000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130406000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130407000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130409000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130410000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812130412000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812140000000000 | EXECUCAO DE GARANTIAS E CONTRAGARANTIAS CONCEDIDAS - INTER OFSS - ESTADO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812140100000000 | EXECUCAO DE GARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140101000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140103000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140104000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140106000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140107000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140109000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140110000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140112000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140113000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140115000000 | CAUCOES EXECUTADA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140116000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140118000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140119000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140121000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140122000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP- A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140123000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP- EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812140200000000 | EXECUCAO DE GARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140201000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140203000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140204000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140206000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140207000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140209000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140210000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140212000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140213000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140215000000 | CAUCOES EXECUTADA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140216000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140218000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140219000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140221000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812140300000000 | EXECUCAO DE CONTRAGARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140301000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140303000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140304000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140306000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140307000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140309000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140310000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140312000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812140400000000 | EXECUCAO DE CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140401000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140403000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140404000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140406000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140407000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140409000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140410000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812140412000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812150000000000 | EXECUCAO DE GARANTIAS E CONTRAGARANTIAS CONCEDIDAS - INTER OFSS - MUNICIPIO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812150100000000 | EXECUCAO DE GARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150101000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150103000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150104000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150106000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150107000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150109000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150110000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150112000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150113000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150115000000 | CAUCOES EXECUTADA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150116000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150118000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150119000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150121000000 | OUTRAS GARANTIAS CONCEDIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150122000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP- A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150123000000 | GARANTIAS CONCEDIDAS EM CONTRATOS DE PPP- EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812150200000000 | EXECUCAO DE GARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150201000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150203000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150204000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150206000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150207000000 | HIPOTECAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150209000000 | HIPOTECAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150210000000 | SEGUROS-GARANTIA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150212000000 | SEGUROS-GARANTIA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150213000000 | CAUCOES A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150215000000 | CAUCOES EXECUTADA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150216000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150218000000 | GARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150219000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150221000000 | OUTRAS GARANTIAS CONCEDIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812150300000000 | EXECUCAO DE CONTRAGARANTIAS CONCEDIDAS NO PAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150301000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150303000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150304000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150306000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150307000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150309000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150310000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150312000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO PAIS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812150400000000 | EXECUCAO DE CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150401000000 | AVAIS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150403000000 | AVAIS EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150404000000 | FIANCAS A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150406000000 | FIANCAS EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150407000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150409000000 | CONTRAGARANTIAS INSTITUIDAS POR LEI ESPECIFICA EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150410000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812150412000000 | OUTRAS CONTRAGARANTIAS CONCEDIDAS NO EXTERIOR EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812200000000000 | EXECUCAO DE OBRIGACOES CONVENIADAS E OUTROS INSTRUMENTOS CONGENERES | S | 4 | N | C | | | | 0 | 0 | 0.00 | 175730434.39 | 26293879.40 | 44105492.74 | 0.00 | 193542047.73 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812210000000000 | EXECUCAO DE OBRIGACOES CONVENIADAS E OUTROS INSTRUMENTOS CONGENERES - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 175730434.39 | 26293879.40 | 44105492.74 | 0.00 | 193542047.73 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812210100000000 | EXECUCAO DE CONVENIOS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 175730434.39 | 26293879.40 | 44105492.74 | 0.00 | 193542047.73 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210101000000 | CONVENIOS A LIBERAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 8443419.89 | 19218860.44 | 17811613.34 | 0.00 | 7036172.79 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210102000000 | CONVENIOS A COMPROVAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 167287014.50 | 7075018.96 | 19218860.44 | 0.00 | 179430855.98 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210103000000 | CONVENIOS A APROVAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210104000000 | CONVENIOS APROVADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 7075018.96 | 0.00 | 7075018.96 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210105000000 | CONVENIOS IMPUGNADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210106000000 | CONVENIOS EM INADIMPLENCIA EFETIVA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210107000000 | CONVENIOS EM INADIMPLENCIA SUSPENSA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210108000000 | CONVENIOS HOMOLOGADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210109000000 | CONVENIOS CANCELADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210110000000 | CONVENIOS NAO LIBERADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210111000000 | CONVENIOS ARQUIVADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210112000000 | CONVENIOS E INSTRUMENTOS CONGENERES CONCLUIDOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210199000000 | EXECUCAO DE CONVENIOS - OUTRAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812210200000000 | TERMO DE COOPERACAO | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210201000000 | TERMO DE COOPERACAO A LIBERAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210202000000 | TERMO DE COOPERACAO A COMPROVAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210203000000 | TERMO DE COOPERACAO A APROVAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210204000000 | TERMO DE COOPERACAO APROVADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210205000000 | TERMO DE COOPERACAO IMPUGNADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210206000000 | TERMO DE COOPERACAO EM INADIMPLENCIA EFETIVA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210207000000 | TERMO DE COOPERACAO EM INADIMPLENCIA SUSPENSA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210208000000 | TERMO DE COOPERACAO CANCELADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210209000000 | TERMO DE COOPERACAO NAO LIBERADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210210000000 | TERMO DE COOPERACAO CONCLUIDOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812210299000000 | TERMO DE COOPERACAO - OUTRAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812219900000000 | OUTROS INSTRUMENTOS CONGENERES | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812219901000000 | OUTROS INSTRUMENTOS CONGENERES A LIBERAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812219902000000 | OUTROS INSTRUMENTOS CONGENERES A COMPROVAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812219903000000 | OUTROS INSTRUMENTOS CONGENERES A APROVAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812219904000000 | OUTROS INSTRUMENTOS CONGENERES APROVADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812219905000000 | OUTROS INSTRUMENTOS CONGENERES IMPUGNADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812219906000000 | OUTROS INSTRUMENTOS CONGENERES EM INADIMPLENCIA EFETIVA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812219907000000 | OUTROS INSTRUMENTOS CONGENERES EM INADIMPLENCIA SUSPENSA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812219908000000 | OUTROS INSTRUMENTOS CONGENERES CANCELADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812219909000000 | OUTROS INSTRUMENTOS CONGENERES NAO LIBERADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812219910000000 | OUTROS INSTRUMENTOS CONGENERES CONCLUIDOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812219999000000 | DEMAIS INSTRUMENTOS CONGENERES | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812300000000000 | EXECUCAO DE OBRIGACOES CONTRATUAIS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 97338541.32 | 276594310.50 | 539575902.27 | 0.00 | 360320133.09 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812310000000000 | EXECUCAO DE OBRIGACOES -CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 97338541.32 | 276594310.50 | 539575902.27 | 0.00 | 360320133.09 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812310100000000 | CONTRATOS DE SEGUROS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 1637.05 | 223240.97 | 596187.53 | 0.00 | 374583.61 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310101000000 | CONTRATOS DE SEGUROS - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 1637.05 | 223240.97 | 373703.70 | 0.00 | 152099.78 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310102000000 | CONTRATOS DE SEGUROS - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 222483.83 | 0.00 | 222483.83 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812310200000000 | CONTRATOS DE SERVICOS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 42031554.35 | 127497207.40 | 232092005.43 | 0.00 | 146626352.38 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310201000000 | CONTRATOS DE SERVICOS - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 42031554.35 | 123865589.95 | 125956046.03 | 0.00 | 44122010.43 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310202000000 | CONTRATOS DE SERVICOS - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 3631617.45 | 106135959.40 | 0.00 | 102504341.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812310300000000 | CONTRATOS DE ALUGUEIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 3294388.46 | 8855104.44 | 19268169.76 | 0.00 | 13707453.78 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310301000000 | CONTRATOS DE ALUGUEIS - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 3294388.46 | 8743080.94 | 10967137.33 | 0.00 | 5518444.85 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310302000000 | CONTRATOS DE ALUGUEIS - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 112023.50 | 8301032.43 | 0.00 | 8189008.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812310400000000 | CONTRATOS DE FORNECIMENTO DE BENS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 3971836.11 | 25725748.81 | 47294213.40 | 0.00 | 25540300.70 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310401000000 | CONTRATOS DE FORNECIMENTO DE BENS - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 3971836.11 | 25400592.58 | 28091269.14 | 0.00 | 6662512.67 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310402000000 | CONTRATOS DE FORNECIMENTO DE BENS - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 325156.23 | 19202944.26 | 0.00 | 18877788.03 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812310500000000 | CONTRATOS DE EMPRESTIMOS E FINANCIAMENTOS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 5130832.95 | 27490206.33 | 77040339.33 | 0.00 | 54680965.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310501000000 | CONTRATOS DE EMPRESTIMOS E FINANCIAMENTOS - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 5130832.95 | 27380519.64 | 50109686.69 | 0.00 | 27860000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310502000000 | CONTRATOS DE EMPRESTIMOS E FINANCIAMENTOS - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 109686.69 | 26930652.64 | 0.00 | 26820965.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812310600000000 | CONTRATO DE GESTAO | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310601000000 | CONTRATO DE GESTAO - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310602000000 | CONTRATO DE GESTAO - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812310700000000 | TERMO DE PARCERIA | S | 6 | N | C | | | | 0 | 0 | 0.00 | 635753.96 | 12053191.60 | 20282790.32 | 0.00 | 8865352.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310701000000 | TERMO DE PARCERIA - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 635753.96 | 10884585.00 | 11510537.20 | 0.00 | 1261706.16 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310702000000 | TERMO DE PARCERIA - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 1168606.60 | 8772253.12 | 0.00 | 7603646.52 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812310800000000 | CONTRATOS DE PPP | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310801000000 | CONTRAPRESTACOES FUTURAS - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310802000000 | CONTRAPRESTACOES FUTURAS - EXECUTADAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310803000000 | RISCOS NAO PROVISIONADOS - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310804000000 | RISCOS NAO PROVISIONADOS - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310805000000 | OUTROS PASSIVOS CONTINGENTES - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310806000000 | OUTROS PASSIVOS CONTIGENTES - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812310900000000 | EXECUCAO DE CONTRATOS DE RATEIO DE CONSORCIOS PUBLICOS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 1196402.64 | 1794603.96 | 0.00 | 598201.32 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310901000000 | CONTRATOS DE RATEIO - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 598201.32 | 598201.32 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310902000000 | CONTRATOS DE RATEIO - EM EXECUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 598201.32 | 598201.32 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812310903000000 | CONTRATOS DE RATEIO - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 598201.32 | 0.00 | 598201.32 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812311000000000 | CONTRATOS DE PPP - DO ENTE FEDERADO, EXCETO ESTATAIS NAO DEPENDENTES | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311001000000 | CONTRATOS DE PPP - DO ENTE FEDERADO, EXCETO ESTATAIS NAO DEPENDENTES - EC | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311002000000 | CONTRATOS DE PPP - DO ENTE FEDERADO, EXCETO ESTATAIS NAO DEPENDENTES - EC + 1 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311003000000 | CONTRATOS DE PPP - DO ENTE FEDERADO, EXCETO ESTATAIS NAO DEPENDENTES - EC + 2 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311004000000 | CONTRATOS DE PPP - DO ENTE FEDERADO, EXCETO ESTATAIS NAO DEPENDENTES - EC + 3 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311005000000 | CONTRATOS DE PPP - DO ENTE FEDERADO, EXCETO ESTATAIS NAO DEPENDENTES - EC + 4 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311006000000 | CONTRATOS DE PPP - DO ENTE FEDERADO, EXCETO ESTATAIS NAO DEPENDENTES - EC + 5 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311007000000 | CONTRATOS DE PPP - DO ENTE FEDERADO, EXCETO ESTATAIS NAO DEPENDENTES - EC + 6 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311008000000 | CONTRATOS DE PPP - DO ENTE FEDERADO, EXCETO ESTATAIS NAO DEPENDENTES - EC + 7 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311009000000 | CONTRATOS DE PPP - DO ENTE FEDERADO, EXCETO ESTATAIS NAO DEPENDENTES - EC + 8 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311010000000 | CONTRATOS DE PPP - DO ENTE FEDERADO, EXCETO ESTATAIS NAO DEPENDENTES - EC + 9 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812311100000000 | CONTRATOS DE PPP - DAS ESTATAIS NAO DEPENDENTES | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311101000000 | CONTRATOS DE PPP - DAS ESTATAIS NAO DEPENDENTES - EC | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311102000000 | CONTRATOS DE PPP - DAS ESTATAIS NAO DEPENDENTES - EC + 1 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311103000000 | CONTRATOS DE PPP - DAS ESTATAIS NAO DEPENDENTES - EC + 2 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311104000000 | CONTRATOS DE PPP - DAS ESTATAIS NAO DEPENDENTES - EC + 3 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311105000000 | CONTRATOS DE PPP - DAS ESTATAIS NAO DEPENDENTES - EC + 4 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311106000000 | CONTRATOS DE PPP - DAS ESTATAIS NAO DEPENDENTES - EC + 5 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311107000000 | CONTRATOS DE PPP - DAS ESTATAIS NAO DEPENDENTES - EC + 6 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311108000000 | CONTRATOS DE PPP - DAS ESTATAIS NAO DEPENDENTES - EC + 7 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311109000000 | CONTRATOS DE PPP - DAS ESTATAIS NAO DEPENDENTES - EC + 8 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311110000000 | CONTRATOS DE PPP - DAS ESTATAIS NAO DEPENDENTES - EC + 9 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812311200000000 | CONTRATOS DE CESSAO DE BENS MOVEIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311201000000 | A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311202000000 | EM EXECUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311203000000 | EXECUTADO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812311300000000 | CONTRATOS DE CESSAO DE BENS IMOVEIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311301000000 | A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311302000000 | EM EXECUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812311303000000 | EXECUTADO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812319900000000 | OUTRAS OBRIGACOES CONTRATUAIS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 42272538.44 | 73553208.31 | 141207592.54 | 0.00 | 109926922.67 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812319901000000 | OUTRAS OBRIGACOES CONTRATUAIS - A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 42272538.44 | 73045346.99 | 86586465.40 | 0.00 | 55813656.85 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812319902000000 | OUTRAS OBRIGACOES CONTRATUAIS - EM EXECUCAO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812319903000000 | OUTRAS OBRIGACOES CONTRATUAIS - EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 507861.32 | 54621127.14 | 0.00 | 54113265.82 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812400000000000 | DEMANDAS JUDICIAIS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812410000000000 | DEMANDAS JUDICIAIS - CONSOLIDACAO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812420000000000 | DEMANDAS JUDICIAIS - INTRA OFSS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812430000000000 | DEMANDAS JUDICIAIS - INTER OFSS - UNIAO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812440000000000 | DEMANDAS JUDICIAIS - INTER OFSS - ESTADO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812450000000000 | DEMANDAS JUDICIAIS - INTER OFSS - MUNICIPIO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812900000000000 | EXECUCAO DE OUTROS ATOS POTENCIAIS PASSIVOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 69236607.39 | 16967322.71 | 10606327.56 | 0.00 | 62875612.24 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812910000000000 | EXECUCAO DE OUTROS ATOS POTENCIAIS PASSIVOS - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 69236607.39 | 16967322.71 | 10606327.56 | 0.00 | 62875612.24 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812910100000000 | Beneficiarios de Sentencas Judiciais | S | 6 | N | C | | | | 0 | 0 | 0.00 | 69236607.39 | 16967322.71 | 10606327.56 | 0.00 | 62875612.24 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910101000000 | Hospital de Caridade Dr. Astrogildo de Azevedo - Precatorio 187208 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 2385390.27 | 0.00 | 203939.68 | 0.00 | 2589329.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910102000000 | Rosimar Silva de Oliveira e Outros - Precatorio 166965 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 233832.78 | 0.00 | 28498.17 | 0.00 | 262330.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910103000000 | UNIBANCO - Uniao de Bancos Brasileiros S/A - Precatorio 167249 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 3768453.98 | 0.00 | 459277.12 | 0.00 | 4227731.10 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910104000000 | Cesar Flores Jardim - Precatorio 167514 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 197241.14 | 0.00 | 24038.59 | 0.00 | 221279.73 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910105000000 | Roberto Ziegler Costa - Precatorio 187209 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 80371.91 | 0.00 | 9795.25 | 0.00 | 90167.16 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910106000000 | Conpasul Construcoes e Servicos Ltda - Precatorio 167516 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 56121.48 | 0.00 | 6839.77 | 0.00 | 62961.25 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910107000000 | Zoilo Soares da Silva - Precatorio 167695 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 1042.60 | 0.00 | 132.43 | 0.00 | 1175.03 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910108000000 | Jeferson Eduardo Muller - Precatorio 169201 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 96124.87 | 0.00 | 11715.14 | 0.00 | 107840.01 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910109000000 | Juliano Penna Garcia - Precatorio 169282 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 60925.82 | 0.00 | 7425.28 | 0.00 | 68351.10 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910110000000 | Julia da Silva Kruel - Precatorio 170713 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910111000000 | Marizete Medianeira Cardosa Poershke - Precatorio 170985 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 40027.06 | 0.00 | 4879.55 | 0.00 | 44906.61 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910112000000 | Oraci Jose Geraldo - Precatorio 196455 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 121432.94 | 0.00 | 14253.62 | 0.00 | 135686.56 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910113000000 | Manoel Hamilton dos Santos Duarte - Precatorio 197215 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 202200.54 | 0.00 | 24234.92 | 0.00 | 226435.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910114000000 | Andre Luiz Pires Brandao - Precatorio 173030 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 75429.97 | 0.00 | 9192.96 | 0.00 | 84622.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910115000000 | Aurora Maria Minello - Precatorio 197256 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 83175.93 | 0.00 | 9619.27 | 0.00 | 92795.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910116000000 | Carla Rejane Costa - Precatorio 185005 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 178465.36 | 0.00 | 23871.65 | 0.00 | 202337.01 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910117000000 | Mirna Mara Pires Brandao Puaiti - Precatorio 173435 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 45419.65 | 0.00 | 5535.49 | 0.00 | 50955.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910118000000 | Angela Flach - Precatorio 173594 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 77710.40 | 0.00 | 9470.89 | 0.00 | 87181.29 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910119000000 | Luis Fernando Rodrigues Porto - Precatorio 197276 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 65057.68 | 0.00 | 7542.24 | 0.00 | 72599.92 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910120000000 | Valdir Pereira de Almeida - Precatorio 180946 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 227539.61 | 183966.48 | 26719.74 | 0.00 | 70292.87 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910121000000 | Fernando Uminski Martelli - Precatorio 183254 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910122000000 | Ligia Ernestina Massoco Siqueira - Precatorio 183404 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 63717.19 | 0.00 | 7765.48 | 0.00 | 71482.67 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910123000000 | Armiche Construcoes Ltda - Precatorio 183491 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 331661.23 | 0.00 | 40420.93 | 0.00 | 372082.16 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910124000000 | Nara Zenir Pinto Ferreira - Precatorio 183818 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910125000000 | Santo Nilson Saldanha da Silva - Precatorio 184293 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910126000000 | Medianeira Iensen Castro - Precatorio 188023 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 53846.05 | 0.00 | 4197.67 | 0.00 | 58043.72 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910127000000 | Maria Teresa da Cunha Ferraz - Precatorio 184873 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910128000000 | Maria Regina Mori Goncalves - Precatorio 184874 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910129000000 | Terezinha de Souza Moraes - Precatorio 184875 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 40153.49 | 0.00 | 4893.66 | 0.00 | 45047.15 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910130000000 | Rosane Maria Furez Marques - Precatorio 184876 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 40892.41 | 0.00 | 4983.73 | 0.00 | 45876.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910131000000 | Nilva Marilene Sanches Sangoi - Precatorio 184878 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910132000000 | Ilse Berenice dos Santos Rodrigues - Precatorio 184879 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910133000000 | Ledi Colpo Noal - Precatorio 184880 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910134000000 | Rita Andreia Missel Rodrigues - Precatorio 184881 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 42395.84 | 0.00 | 5166.96 | 0.00 | 47562.80 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910135000000 | Maria de Lourdes Miotto - Precatorio 188334 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 155838.09 | 0.00 | 18992.64 | 0.00 | 174830.73 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910136000000 | Estado do Rio Grande do Sul - Precatorio 185726 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 55097.32 | 0.00 | 6714.94 | 0.00 | 61812.26 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910137000000 | Joao Roberto Guimaraes Lopes - Precatorio 188669 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 110678.71 | 0.00 | 13215.88 | 0.00 | 123894.59 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910138000000 | Maria de Lourdes Miotto - Precatorio 188375 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910139000000 | Leandro de Aguiar Orquiz - Precatorio 189956 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 242171.50 | 0.00 | 29514.45 | 0.00 | 271685.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910140000000 | Giovane Souza da Silva - Precatorio 186052 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 54085.61 | 0.00 | 6591.65 | 0.00 | 60677.26 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910141000000 | Carlos Alberto Cavalheiro - Precatorio 189960 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910142000000 | Ghislaine Arnoud da Silveira Prates - Precatorio 189961 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910143000000 | Amauri Dornelles da Silva - Precatorio 188088 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 294227.57 | 0.00 | 23117.25 | 0.00 | 317344.82 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910144000000 | Ledi Maria Martins - Precatorio 188089 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 161387.01 | 0.00 | 18042.62 | 0.00 | 179429.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910145000000 | Lindomar Augusta da Silva Stabel - Precatorio 186512 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 35699.71 | 0.00 | 4350.87 | 0.00 | 40050.58 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910146000000 | Ministerio Publico - Precatorio 190035 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 430031.55 | 0.00 | 52409.74 | 0.00 | 482441.29 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910147000000 | Ana Marise Moraes da Silva - Precatorio 191421 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910148000000 | Maximo Jose Trevisan - Precatorio 190036 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 115028.98 | 0.00 | 14019.05 | 0.00 | 129048.03 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910149000000 | Comp. Rio Grandense de Saneamento-CORSAN - Precatorio 186958 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 3787787.51 | 0.00 | 461633.37 | 0.00 | 4249420.88 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910150000000 | Gilberto Guiarone Neves Coelho - Precatorio 190244 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 261205.21 | 0.00 | 34119.33 | 0.00 | 295324.54 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910151000000 | Rosangela Franzen de Nardin - Precatorio 190451 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 106871.36 | 0.00 | 13024.86 | 0.00 | 119896.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910152000000 | Lisete Medianeira Viero Iop - Precatorio 195716 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 82240.97 | 0.00 | 10023.04 | 0.00 | 92264.01 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910153000000 | Moyra Diana Felkl - Precatorio 190469 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910154000000 | Nara Helisa Hautrive - Precatorio 191181 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 136414.27 | 0.00 | 16625.36 | 0.00 | 153039.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910155000000 | Install Instaladora Eletrica Ltda - Precatorio 179657 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 85923.10 | 0.00 | 10471.80 | 0.00 | 96394.90 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910156000000 | Keli Mazzurana - Precatorio 183618 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 141836.05 | 0.00 | 17286.15 | 0.00 | 159122.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910157000000 | Rosangela Ricarda Ribas - Precatorio 186510 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 57072.14 | 0.00 | 6955.62 | 0.00 | 64027.76 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910158000000 | Airan Goncalves dos Santos - Precatorio 191994 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 125594.36 | 0.00 | 14006.89 | 0.00 | 139601.25 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910159000000 | Ermes da Rosa Machado - Precatorio 192013 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 87772.00 | 0.00 | 9704.96 | 0.00 | 97476.96 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910160000000 | Guilherme Sarturi Barrozo - Precatorio 192107 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 80882.36 | 0.00 | 8925.99 | 0.00 | 89808.35 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910161000000 | Maria Rita Poitevin Adam - Precatorio 165393 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 66000.00 | 0.00 | 6720.00 | 0.00 | 72720.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910162000000 | Sindicato dos Professores Municipais de Santa Maria - Precatorio 118645 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910163000000 | Eloisa Staudt Janhke - Precatorio 118646 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910164000000 | Estado do Rio Grande do Sul - Precatorio 182918 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 87739.53 | 0.00 | 10693.18 | 0.00 | 98432.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910165000000 | Rita Teixeira - Precatorio 195948 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910166000000 | Luciana Denize Molino da Rocha - Precatorio 196385 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 47319.31 | 0.00 | 7958.56 | 0.00 | 55277.87 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910167000000 | Jose Carlos Bueno da Silva - Precatorio 192174 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 539651.26 | 0.00 | 64270.02 | 0.00 | 603921.28 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910168000000 | Eloisa Monteiro Silva - Precatorio 196422 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 103603.40 | 0.00 | 12626.58 | 0.00 | 116229.98 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910169000000 | Jader de Oliveira Albanio - Precatorio 192121 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 138707.44 | 0.00 | 13944.47 | 0.00 | 152651.91 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910170000000 | Fatima Laurinda Coelho de Mesquita - Precatorio 196433 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910171000000 | AES Sul Distrib. de Energia S.A. - Precatorio 116239 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910172000000 | Nara Zenir Pinto Ferreira - Precatorio 196474 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910173000000 | DGI Engenharia Ltda - Precatorio 116613 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910174000000 | Pedro Diorge V. de Oliveira - Precatorio 119566 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910175000000 | Adelson Rodrigues Goncalves - Precatorio 119577 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910176000000 | Alfonso Leontino Hermann - Precatorio 120783 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910177000000 | Tarcisio Possatti - Precatorio 126536 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910178000000 | Joel Antonio Bessa Ferreira - Precatorio 127350 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910179000000 | Neli Terezinha Luccas - Precatorio 177596 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 52956.55 | 63199.25 | 10242.70 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910180000000 | Arlindo A. Bolzan Advogados Associados - Precatorio 118493 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910181000000 | Vera Regina da Rosa Bittencourt - Precatorio 177940 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910182000000 | Maria Cristina M. Carrion - Precatorio 128520 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910183000000 | AES Sul Distrib. de Energia Eletrica - Precatorio 130259 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 27702068.93 | 15835063.02 | 3540718.53 | 0.00 | 15407724.44 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910184000000 | Conselho Regional de Engenharia - Precatorio 134772 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 23271.66 | 0.00 | 0.00 | 0.00 | 23271.66 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910185000000 | Carmen Maria Rodrigues - Precatorio 123202 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910186000000 | Ministerio Publico do Trabalho - Precatorio 123206 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910187000000 | Cacildo da Costa Mendes Junior - Precatorio 123203 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910188000000 | Aristeu Pereira - Precatorio 123204 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910189000000 | Ivan Rodrigues - Precatorio 123205 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910190000000 | Carlos Roberto Tonetto Lopes - Precatorio 140062 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910191000000 | Alexandre Sacol Pereira - Precatorio 140063 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910192000000 | Ronei Cordeiro Soares - Precatorio 140064 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910193000000 | Joao Batista Cunha Machado - Precatorio 140065 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910194000000 | Maria de Lourdes Pinto Trindade - Precatorio 140066 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812910195000000 | Diversos Beneficiarios de Sentencas Judiciais | S | 7 | N | C | | | | 0 | 0 | 0.00 | 4348032.92 | 667986.96 | 2607765.52 | 0.00 | 6287811.48 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195010000 | Stella Maris Da Cas Maffini | A | 8 | S | C | | | | 0 | 0 | 0.00 | 50792.96 | 0.00 | 6190.35 | 0.00 | 56983.31 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195020000 | Vera Lucia do Nascimento Siqueira | A | 8 | S | C | | | | 0 | 0 | 0.00 | 68563.94 | 0.00 | 7360.26 | 0.00 | 75924.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195030000 | Luciane de Medeiros Mantovani | A | 8 | S | C | | | | 0 | 0 | 0.00 | 139250.67 | 0.00 | 14785.57 | 0.00 | 154036.24 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195040000 | Pedro Atilio Minello | A | 8 | S | C | | | | 0 | 0 | 0.00 | 84013.00 | 0.00 | 9006.33 | 0.00 | 93019.33 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195050000 | Andressa da Rosa Rodrigues | A | 8 | S | C | | | | 0 | 0 | 0.00 | 72808.80 | 0.00 | 7683.51 | 0.00 | 80492.31 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195060000 | Isadora Woltmann | A | 8 | S | C | | | | 0 | 0 | 0.00 | 38401.08 | 0.00 | 6458.61 | 0.00 | 44859.69 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195070000 | Jussara Scalabrin Cardoso | A | 8 | S | C | | | | 0 | 0 | 0.00 | 243745.80 | 0.00 | 27675.67 | 0.00 | 271421.47 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195080000 | Regina de Fatima Antunes do Nascimento Pereira | A | 8 | S | C | | | | 0 | 0 | 0.00 | 95754.10 | 0.00 | 6404.21 | 0.00 | 102158.31 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195090000 | Sonia Siqueira de Souza | A | 8 | S | C | | | | 0 | 0 | 0.00 | 175814.40 | 0.00 | 14282.58 | 0.00 | 190096.98 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195100000 | Claudenir Jose dos Santos | A | 8 | S | C | | | | 0 | 0 | 0.00 | 72543.55 | 0.00 | 8841.16 | 0.00 | 81384.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195110000 | Jose de Jesus Rosa de Souza | A | 8 | S | C | | | | 0 | 0 | 0.00 | 124305.30 | 0.00 | 1534.66 | 0.00 | 125839.96 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195120000 | Rejane da Trindade Viegas | A | 8 | S | C | | | | 0 | 0 | 0.00 | 88599.15 | 0.00 | 10797.94 | 0.00 | 99397.09 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195130000 | Niura Cimara Ferreira dos Santos | A | 8 | S | C | | | | 0 | 0 | 0.00 | 113919.23 | 0.00 | 13883.80 | 0.00 | 127803.03 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195140000 | Lourdes Binotto | A | 8 | S | C | | | | 0 | 0 | 0.00 | 6913.82 | 0.00 | 1062.03 | 0.00 | 7975.85 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195150000 | Cristiane Maria Iop Righi | A | 8 | S | C | | | | 0 | 0 | 0.00 | 272189.50 | 0.00 | 33172.86 | 0.00 | 305362.36 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195160000 | Anilton Machado Silva da Silva | A | 8 | S | C | | | | 0 | 0 | 0.00 | 152591.86 | 0.00 | 17173.82 | 0.00 | 169765.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195170000 | Lionara de Cassia Paim Marinho | A | 8 | S | C | | | | 0 | 0 | 0.00 | 58588.09 | 0.00 | 7140.39 | 0.00 | 65728.48 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195180000 | Stella Maris Da Cas Maffini | A | 8 | S | C | | | | 0 | 0 | 0.00 | 175788.79 | 0.00 | 29565.61 | 0.00 | 205354.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195190000 | Caroline Capeleto Massia | A | 8 | S | C | | | | 0 | 0 | 0.00 | 47313.32 | 0.00 | 5618.82 | 0.00 | 52932.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195200000 | Tiarles Taschetto Woltmann | A | 8 | S | C | | | | 0 | 0 | 0.00 | 73188.48 | 0.00 | 8274.39 | 0.00 | 81462.87 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195210000 | Vilmar Jose Buss | A | 8 | S | C | | | | 0 | 0 | 0.00 | 95922.00 | 0.00 | 11690.42 | 0.00 | 107612.42 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195220000 | Luiz Antonio Godoy Soares | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195230000 | Debora Barreto de Albuquerque | A | 8 | S | C | | | | 0 | 0 | 0.00 | 67308.98 | 0.00 | 5887.75 | 0.00 | 73196.73 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195240000 | Silvana Basso Miolo - Precatorio 200241 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 48261.12 | 0.00 | 5881.78 | 0.00 | 54142.90 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195250000 | Paulo Edgar Figueira Costa - Precatorio 201034 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 102680.03 | 0.00 | 12514.05 | 0.00 | 115194.08 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195260000 | Eliana Brunhauser Farias - Precatorio 201445 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 80574.26 | 0.00 | 9819.93 | 0.00 | 90394.19 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195270000 | Luisa Streck - Precatorio 201466 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 62848.14 | 0.00 | 7659.56 | 0.00 | 70507.70 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195280000 | Jose Carlos Pavao Paines - Precatorio 201494 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 49230.10 | 52727.22 | 3497.12 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195290000 | Clarissa Faverzani Magnago - Precatorio 201521 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 57937.10 | 0.00 | 7061.02 | 0.00 | 64998.12 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195300000 | Rizieri Buzzatte - Precatorio 201602 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 45448.35 | 0.00 | 5538.97 | 0.00 | 50987.32 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195310000 | Celso Alves - Precatorio 202891 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 97886.52 | 0.00 | 11929.84 | 0.00 | 109816.36 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195320000 | Rosi Meri Dornelles Brandao Costa - Precatorio 203363 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 122772.07 | 0.00 | 14962.74 | 0.00 | 137734.81 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195330000 | Alcy Rejane Horvath Berger - Precatorio 203971 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 86860.21 | 95809.69 | 8949.48 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195340000 | Neusa Simonetti Milani - Precatorio 204359 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 114879.58 | 125741.52 | 10861.94 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195350000 | Lionara de Cassia Paim Marinho - Precatorio 205137 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 80674.44 | 0.00 | 9832.14 | 0.00 | 90506.58 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195360000 | Nara Zenir Pinto Ferreira - Precatorio 205404 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 39011.34 | 41877.57 | 2866.23 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195370000 | Caroline Desconsi Mozzaquatro - Precatorio 205524 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 44118.69 | 0.00 | 5376.92 | 0.00 | 49495.61 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195380000 | Fabiane Budel - Precatorio 205526 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 97975.91 | 0.00 | 11940.74 | 0.00 | 109916.65 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195390000 | Paulo Renato Carvalho Alonso Rays - Precatorio 205528 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 82305.81 | 0.00 | 10030.96 | 0.00 | 92336.77 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195400000 | Luiz Joao Schirmann - Precatorio 206206 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 118360.56 | 130882.22 | 12521.66 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195410000 | Mirman Candida Noal - Precatorio 206235 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 73204.80 | 0.00 | 8921.77 | 0.00 | 82126.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195420000 | Janete Clair Beckmann - Precatorio 200161 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 112879.07 | 0.00 | 13757.02 | 0.00 | 126636.09 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195430000 | Instituto Nacional do Seguro Social - INSS - Precatorio 207840 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 221374.10 | 0.00 | 0.00 | 0.00 | 221374.10 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195440000 | Genesio Pigatto Ferrari - Precatorio 203303 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 59890.98 | 0.00 | 7299.15 | 0.00 | 67190.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195450000 | Albiero e Albiero Ltda - ME - Precatorio 204593 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 39948.56 | 0.00 | 4868.70 | 0.00 | 44817.26 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195460000 | Oseias Darodda Papalia - Precatorio 206388 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 48274.59 | 0.00 | 5883.42 | 0.00 | 54158.01 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195470000 | Associacao Franciscana de Assistencia a Saude - Precatorio 207854 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 142319.77 | 0.00 | 0.00 | 0.00 | 142319.77 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195480000 | Fernando Augusto Pereira Bueno | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 109569.54 | 109569.54 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195490000 | Pedro Luis da Silva | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 111379.20 | 366941.34 | 0.00 | 255562.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195500000 | Iara Regina Pozzobon | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 210850.05 | 0.00 | 210850.05 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195510000 | Jose Roberto Leguissa dos Santos | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 41649.71 | 0.00 | 41649.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195520000 | Carolina Taschetto Lena | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 56387.79 | 0.00 | 56387.79 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195530000 | Vilson Aires Kulmann | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 81513.05 | 0.00 | 81513.05 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195540000 | Jorge Dias | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 161879.93 | 0.00 | 161879.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195550000 | Alessandra Beltrame | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 50208.68 | 0.00 | 50208.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195560000 | Valdir Leal de Camargo | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 74974.46 | 0.00 | 74974.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195570000 | Karenia Sabrina Pozzobon de Araujo | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 56766.34 | 0.00 | 56766.34 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195580000 | Fernando Ferrao dos Santos | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 55368.31 | 0.00 | 55368.31 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195590000 | Jussara Medianeira Oliveira dos Santos | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 82268.85 | 0.00 | 82268.85 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195600000 | Patricia Santos de Lima | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 50913.17 | 0.00 | 50913.17 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195610000 | Ana Cristina Von Bock Bolli | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 92588.56 | 0.00 | 92588.56 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195620000 | Cristine Theinsen | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 63947.22 | 0.00 | 63947.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195630000 | Roseane Lindenmeyer | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 154003.37 | 0.00 | 154003.37 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195640000 | Shaiane Fagundes Beltrame Ruschel | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 44464.67 | 0.00 | 44464.67 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195650000 | Vilson Aires Kulmann | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 81730.77 | 0.00 | 81730.77 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195660000 | Janete Lourdes Soprano | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 136582.49 | 0.00 | 136582.49 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195670000 | Estado do Rio Grande do Sul | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 127899.32 | 0.00 | 127899.32 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910195680000 | Pantanal Norte Incorporadora Ltda | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 60792.02 | 0.00 | 60792.02 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910196000000 | Vilson Arlindo Hoch Gabe - Precatorio 140068 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910197000000 | Matheus Henrique Soares Goncalves - Precatorio 191921 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 34216.78 | 0.00 | 0.00 | 0.00 | 34216.78 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910198000000 | Inara Romero de Jesus - Precatorio 178719 | A | 7 | S | C | | | | 0 | 0 | 0.00 | 477611.25 | 0.00 | 80328.62 | 0.00 | 557939.87 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 812910199000000 | Diversos Beneficiarios de Setencas Judiciais | S | 7 | N | C | | | | 0 | 0 | 0.00 | 20438952.78 | 217107.00 | 2506902.73 | 0.00 | 22728748.51 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199010000 | Croaci Silva Gomes - Precatorio 140071 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 291703.07 | 0.00 | 30303.11 | 0.00 | 322006.18 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199020000 | Sergio Prietto Brazil | A | 8 | S | C | | | | 0 | 0 | 0.00 | 168135.27 | 0.00 | 114406.68 | 0.00 | 282541.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199030000 | Sindicato dos Municiparios de Santa Maria - Precatorio 140073 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 3853894.96 | 0.00 | 451030.90 | 0.00 | 4304925.86 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199040000 | Rodolfo Soria Galvarro Andrade - Precatorio 140074 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 198147.76 | 0.00 | 24011.51 | 0.00 | 222159.27 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199050000 | Cacildo da Costa Mendes Junior - Precatorio 140075 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 174455.02 | 0.00 | 19959.96 | 0.00 | 194414.98 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199060000 | Fundo de Garantia do Tempo de Servico-FGTS - Precatorio 145803 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 178973.63 | 0.00 | 0.00 | 0.00 | 178973.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199070000 | Raquel Victor do Nascimento - Precatorio 145804 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 27027.35 | 0.00 | 0.00 | 0.00 | 27027.35 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199080000 | Jair da Silva Teixeira e Outros - Precatorio 174390 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 131875.38 | 0.00 | 16072.18 | 0.00 | 147947.56 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199090000 | Angela Flech - Precatorio 174676 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 53779.44 | 0.00 | 6554.32 | 0.00 | 60333.76 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199100000 | Maria Delfina Machado Flores - Precatorio 174863 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 43206.31 | 0.00 | 5265.73 | 0.00 | 48472.04 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199110000 | Paulo Renato Pedroso - Precatorio 175071 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199120000 | Mari Ane Tomas - Precatorio 175079 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 558.75 | 0.00 | 70.97 | 0.00 | 629.72 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199130000 | Ivete Petry do O. Porto - Precatorio 175940 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199140000 | Circe Maria Barcellos Pellegrini - Precatorio 176655 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199150000 | Eva Agoreti Borges Bastianello - Precatorio 176736 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199160000 | Sindicato dos Professores Municipais de SM - Precatorio 177446 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 99069.13 | 0.00 | 12073.97 | 0.00 | 111143.10 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199170000 | Jorge Luiz de Barcellos - Precatorio 135349 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 92760.79 | 0.00 | 9854.38 | 0.00 | 102615.17 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199180000 | Advoco, Assoc. dos Advogados da CORSAN - Precatorio 186959 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 369930.68 | 0.00 | 45084.98 | 0.00 | 415015.66 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199190000 | Tatiele Vitoria Cardoso Souza - Precatorio 138766 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 167064.30 | 0.00 | 20360.83 | 0.00 | 187425.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199200000 | Patrick Cardoso Souza - Precatorio 138767 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 166031.42 | 0.00 | 20234.94 | 0.00 | 186266.36 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199210000 | Valdoir dos Santos Souza - Precatorio 138768 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 118321.73 | 0.00 | 14420.36 | 0.00 | 132742.09 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199220000 | Daniel Mendes Leguisamo - Precatorio 144193 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 321370.62 | 0.00 | 39166.75 | 0.00 | 360537.37 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199230000 | Maria do Carmo Noal Gallinari - Precatorio 134981 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199240000 | Ermes da Rosa Machado - Precatorio 147587 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 167534.89 | 0.00 | 18962.23 | 0.00 | 186497.12 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199250000 | Denise Richter Kersten - Precatorio 147588 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 795215.46 | 0.00 | 56503.00 | 0.00 | 851718.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199260000 | Paulo Renato Oliveira da Costa - Precatorio 148959 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 131412.17 | 0.00 | 14977.94 | 0.00 | 146390.11 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199270000 | Arteman da Rocha Silveira - Precatorio 146825 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 63485.21 | 0.00 | 7737.21 | 0.00 | 71222.42 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199280000 | Servico de Medicina Nuclear de Santa Maria Ltda - Precatorio 147682 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 497680.60 | 0.00 | 60654.41 | 0.00 | 558335.01 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199290000 | Valdori Rocha Cesar - Precatorio 147860 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 37289.53 | 0.00 | 4544.64 | 0.00 | 41834.17 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199300000 | Nadir Krauspenhar da Silva - Precatorio 148405 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 43878.61 | 0.00 | 5347.67 | 0.00 | 49226.28 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199310000 | Espolio de Dorival Marques dos Santos - Precatorio 148556 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 165689.96 | 0.00 | 29195.55 | 0.00 | 194885.51 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199320000 | Clovis Oliveira da Costa - Precatorio 149740 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 84298.56 | 0.00 | 10273.81 | 0.00 | 94572.37 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199330000 | Rejane Carara Cabral - Precatorio 150737 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 59850.50 | 0.00 | 7294.24 | 0.00 | 67144.74 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199340000 | Associacao Franciscana de Assistencia a Saude - Precatorio 191933 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 68081.27 | 0.00 | 0.00 | 0.00 | 68081.27 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199350000 | Delmar Wendler - Precatorio 153494 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 52097.71 | 0.00 | 6349.37 | 0.00 | 58447.08 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199360000 | Denilson Dorneles Righi - Precatorio 147010 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 46205.97 | 0.00 | 5631.31 | 0.00 | 51837.28 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199370000 | Rosangela de Fatima de Lima Libardi - Precatorio 185006 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 135341.80 | 0.00 | 18298.49 | 0.00 | 153640.29 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199380000 | Aristeu Pereira - Precatorio 159439 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 98623.12 | 0.00 | 3049.33 | 0.00 | 101672.45 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199390000 | Joao Fernandes Fontana Fogiatto - Precatorio 159440 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 190457.18 | 135150.82 | 128168.71 | 0.00 | 183475.07 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199400000 | Douglas Brandao da Silva - Precatorio 159441 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 294358.18 | 0.00 | 32631.53 | 0.00 | 326989.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199410000 | Edson Pinheiro Fernandes - Precatorio 159442 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 181657.70 | 0.00 | 21694.00 | 0.00 | 203351.70 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199420000 | Luiz Carlos Baptista - Precatorio 159443 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 96510.60 | 0.00 | 11524.36 | 0.00 | 108034.96 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199430000 | Valkiria Borges Muller - Precatorio 159444 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 237141.31 | 0.00 | 20743.58 | 0.00 | 257884.89 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199440000 | Luis Roneide da Rocha - Precatorio 159445 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 320981.10 | 0.00 | 36261.68 | 0.00 | 357242.78 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199450000 | Elton Cezar Schiminski - Precatorio 159446 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 163551.95 | 0.00 | 19382.51 | 0.00 | 182934.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199460000 | Vianei Feijo de Souza - Precatorio 159447 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 102661.15 | 0.00 | 12608.21 | 0.00 | 115269.36 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199470000 | Dalva Regina Barrios Correa - Precatorio 159448 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 94071.90 | 0.00 | 11255.71 | 0.00 | 105327.61 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199480000 | Luis Pedro de Camargo - Precatorio 138345 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 31097.63 | 0.00 | 5230.25 | 0.00 | 36327.88 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199490000 | Reges Passos dos Santos - Precatorio 138346 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 39358.33 | 0.00 | 6619.61 | 0.00 | 45977.94 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199500000 | Helio Pereira Brum - Precatorio 144210 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 50968.70 | 0.00 | 8572.33 | 0.00 | 59541.03 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199510000 | Luiz Oneyde Martins Gonzatto - Precatorio 148257 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 60803.86 | 81685.58 | 20881.72 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199520000 | Deives Roberto Diniz de Souza - Precatorio 148691 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199530000 | Vanderley Alfaro - Precatorio 149738 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199540000 | Rogerio Carvalho de Oliveira - Precatorio 150637 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 43927.57 | 0.00 | 7388.10 | 0.00 | 51315.67 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199550000 | Rosangela Ramos Reis - Precatorio 162272 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 71923.39 | 0.00 | 9362.37 | 0.00 | 81285.76 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199560000 | Zenaide de Oliveira Zappe - Precatorio 162273 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 97332.20 | 0.00 | 11610.78 | 0.00 | 108942.98 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199570000 | Mauricio da Silva Packaeser - Precatorio 162274 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 146750.49 | 0.00 | 17390.15 | 0.00 | 164140.64 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199580000 | Raquel Valeria Bassan Pereira - Precatorio 162275 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 122393.77 | 270.60 | 5041.08 | 0.00 | 127164.25 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199590000 | Luiz Vicente Dutra Consultores - Precatorio 187207 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 217831.32 | 0.00 | 18623.56 | 0.00 | 236454.88 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199600000 | Maria da Graca Bellini Fernandes - Precatorio 156468 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199610000 | Carlos Humberto Hladovetz Zubiaurre - Precatorio 156858 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 2617.35 | 0.00 | 465.57 | 0.00 | 3082.92 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199620000 | Waner Bero dos Santos - Precatorio 157758 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199630000 | Rosimaire Luciane Courtois - Precatorio 157801 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 78489.52 | 0.00 | 9565.84 | 0.00 | 88055.36 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199640000 | Alda Cavichioli Borba - Precatorio 163547 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 273433.59 | 0.00 | 37251.49 | 0.00 | 310685.08 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199650000 | Claudio Mello dos Santos - Precatorio 164821 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199660000 | Marriton de Lima Santos - Precatorio 164963 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 325207.98 | 0.00 | 45327.50 | 0.00 | 370535.48 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199670000 | Maria Zelandia Mello Rossato - Precatorio 166129 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 75139.21 | 0.00 | 9157.53 | 0.00 | 84296.74 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199680000 | Rosimar Silva de Oliveira e Outros - Precatorio 166155 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 233832.79 | 0.00 | 28498.17 | 0.00 | 262330.96 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199690000 | Dirce Beatriz Marquardt Lucio - Precatorio 166494 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 73174.76 | 0.00 | 8918.11 | 0.00 | 82092.87 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199700000 | Jose Darcy Vargas de Borba - Precatorio 156171 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199710000 | Edson Pinheiro Fernandes - Precatorio 170129 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 96493.80 | 0.00 | 11053.72 | 0.00 | 107547.52 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199720000 | Gilmar Dutra Reis - Precatorio 170130 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 229306.19 | 0.00 | 23688.45 | 0.00 | 252994.64 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199730000 | Sindicato dos Professores Municipais de Santa Maria - Precatorio 170131 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 2952403.98 | 0.00 | 331344.96 | 0.00 | 3283748.94 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199740000 | Jurema Elizabeth Flores de Medeiros - Precatorio 170132 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 130803.17 | 0.00 | 14353.39 | 0.00 | 145156.56 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199750000 | Carlos Alberto Goncalves Schefelbanis - Precatorio 170133 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 81426.55 | 0.00 | 6980.78 | 0.00 | 88407.33 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199760000 | Joao Francisco Rodrigues de Moraes - Precatorio 170134 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 307843.94 | 0.00 | 35308.88 | 0.00 | 343152.82 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199770000 | Fatima Teresinha Gonzaga - Precatorio 170135 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 470661.32 | 0.00 | 52614.11 | 0.00 | 523275.43 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199780000 | Volnei Goncalves Sebalhos - Precatorio 170136 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 112277.61 | 0.00 | 12358.87 | 0.00 | 124636.48 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199790000 | Adao da Silva Machado - Precatorio 170137 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 383197.47 | 0.00 | 40899.13 | 0.00 | 424096.60 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199800000 | Marisa Zimmermann de Abreu - Precatorio 170138 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 315065.06 | 0.00 | 35760.30 | 0.00 | 350825.36 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199810000 | Sueli Teixaira Quinhones - Precatorio 171063 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 116324.86 | 0.00 | 13212.20 | 0.00 | 129537.06 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199820000 | Leandro Guerra Trindade - Precatorio 172381 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 261938.08 | 0.00 | 31433.77 | 0.00 | 293371.85 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199830000 | Sergio Renato de Borba - Precatorio 173861 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 215318.06 | 0.00 | 25187.17 | 0.00 | 240505.23 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199840000 | Vanita Feltrin Loro - Precatorio 174034 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 155340.32 | 0.00 | 17551.00 | 0.00 | 172891.32 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199850000 | Ivan Rodrigues - Precatorio 176240 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 178327.05 | 0.00 | 15445.04 | 0.00 | 193772.09 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199860000 | Elton Cezar Schiminski - Precatorio 175703 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 198757.66 | 0.00 | 22485.35 | 0.00 | 221243.01 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199870000 | Derly Marques de Menezes - Precatorio 180252 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 86641.30 | 0.00 | 12218.27 | 0.00 | 98859.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199880000 | Rosanna Claudia Vetuschi D Eri - Precatorio 180659 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 93929.07 | 0.00 | 0.00 | 0.00 | 93929.07 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199890000 | Rosanna Claudia Vetuschi D Eri - Precatorio 180660 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 30397.73 | 0.00 | 0.00 | 0.00 | 30397.73 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199900000 | Lourdes Claudete Schuster - Precatorio 179032 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199910000 | Teonas Oliveira da Rosa - Precatorio 179253 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199920000 | Carmen Lucia da Rosa e Outros - Precatorio 171942 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 157973.42 | 0.00 | 19252.89 | 0.00 | 177226.31 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199930000 | Alda Cavichioli Borba - Precatorio 173773 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 170585.60 | 0.00 | 26303.56 | 0.00 | 196889.16 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199940000 | Luiz Carlos Pires Peronsoni - Precatorio 177459 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 120802.74 | 0.00 | 14722.73 | 0.00 | 135525.47 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199950000 | Keli Mazzurana - Precatorio 179245 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 141944.35 | 0.00 | 17299.36 | 0.00 | 159243.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199960000 | Cesar Valmor Marinho de Camargo - Precatorio 180707 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 247116.12 | 0.00 | 28377.60 | 0.00 | 275493.72 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199970000 | Letiele Devicares dos Santos - Precatorio 182362 | A | 8 | S | C | | | | 0 | 0 | 0.00 | 110948.85 | 0.00 | 14600.49 | 0.00 | 125549.34 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199980000 | Luiz Veroci Roatti | A | 8 | S | C | | | | 0 | 0 | 0.00 | 473717.60 | 0.00 | 54492.94 | 0.00 | 528210.54 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910199990000 | Luis Carlos Gomes | A | 8 | S | C | | | | 0 | 0 | 0.00 | 70746.38 | 0.00 | 8092.55 | 0.00 | 78838.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910200000000 | Beneficiarios de Setencas Judiciais | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 812910300000000 | Obrigacoes Decorrentes de Acao Judicial | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 820000000000000 | EXECUCAO DA ADMINISTRACAO FINANCEIRA | S | 2 | N | C | | | | 0 | 0 | 0.00 | 223824784.33 | 7764807743.36 | 10590736174.07 | 0.00 | 3049753215.04 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821000000000000 | EXECUCAO DAS DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | | | | 0 | 0 | 0.00 | 223824784.33 | 3684766178.68 | 4684865188.85 | 0.00 | 1223923794.50 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821100000000000 | EXECUCAO DA DISPONIBILIDADE DE RECURSOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 223824784.33 | 3684766178.68 | 4684865188.85 | 0.00 | 1223923794.50 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1195 | CIDE-Cota-Parte Contr.Interv.Dom.Econ. | 0 | 0 | 0.00 | 69574.82 | 183103.25 | 193878.79 | 0.00 | 80350.36 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1259 | FNAS - Basico Fixo | 0 | 0 | 0.00 | 675151.45 | 1149646.10 | 828277.37 | 0.00 | 353782.72 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1517 | Cont. CEF 846303/2017 Pavimentacao de Ruas na Vila N.S. do Trabalho - Siconv 028 | 0 | 0 | 0.00 | 0.00 | 497804.47 | 529222.23 | 0.00 | 31417.76 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1304 | FNAS-IGDBF | 0 | 0 | 0.00 | 74035.11 | 581111.75 | 635697.27 | 0.00 | 128620.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1308 | Fundo Municipal do Centro de Eventos de Santa Maria | 0 | 0 | 0.00 | 7475.63 | 0.00 | 731.13 | 0.00 | 8206.76 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1313 | PAC - Contrato 218.815-56 | 0 | 0 | 0.00 | 5893117.89 | 10969384.13 | 6026823.43 | 0.00 | 950557.19 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1316 | Educacao Fiscal | 0 | 0 | 0.00 | 13472.26 | 3462.50 | 1294.51 | 0.00 | 11304.27 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1395 | FNAS - BPC | 0 | 0 | 0.00 | 1299.41 | 0.00 | 125.77 | 0.00 | 1425.18 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1514 | Conv. 846202/2017 - Parque Itaimbe | 0 | 0 | 0.00 | 251720.21 | 2189.04 | 25650.23 | 0.00 | 275181.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1522 | FNAS - Protecao Social Especial | 0 | 0 | 0.00 | 563262.49 | 1439515.48 | 1152966.24 | 0.00 | 276713.25 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1529 | Fundo Pro Saneamento | 0 | 0 | 0.00 | 7651476.94 | 13565243.65 | 11295529.82 | 0.00 | 5381763.11 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1533 | FINISA | 0 | 0 | 0.00 | 564614.89 | 1726178.63 | 1161563.74 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1539 | Contr. 874567/2018 - Reforma Qradra Guarani Atlantico | 0 | 0 | 0.00 | 0.00 | 222857.14 | 222857.14 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1542 | Contr. 875343/2018 - Construcao de Pista de Skate - Pq. Itaimbe | 0 | 0 | 0.00 | 46105.48 | 228280.40 | 182174.92 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1550 | FUNDETUR | 0 | 0 | 0.00 | 14127.88 | 4814.64 | 1033.24 | 0.00 | 10346.48 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4090 | PSF / NASF / ESF Quilombola / ESF Indigena / Saude Bucal / Saude Bucal Indigena | 0 | 0 | 0.00 | 435124.55 | 2395487.86 | 2424460.70 | 0.00 | 464097.39 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4160 | PIM - Primeira Infancia Melhor | 0 | 0 | 0.00 | 234690.89 | 322767.25 | 326739.17 | 0.00 | 238662.81 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4170 | SAMU / UPA - Urgencias - Remocao PAC | 0 | 0 | 0.00 | 102659.36 | 4774013.56 | 4702184.88 | 0.00 | 30830.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1403 | FUMCIP | 0 | 0 | 0.00 | 2804282.07 | 13750338.07 | 13807324.45 | 0.00 | 2861268.45 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1420 | Pro-infancia - Creches - PAC 200843/2011 | 0 | 0 | 0.00 | 1074109.31 | 1080274.32 | 6165.01 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1422 | Conv. 704173/2010 - PROINFANCIA | 0 | 0 | 0.00 | 7671.65 | 0.00 | 742.44 | 0.00 | 8414.09 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1423 | FNAS - IGD SUAS | 0 | 0 | 0.00 | 22459.71 | 17642.87 | 15752.34 | 0.00 | 20569.18 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1429 | Conv. 701353/2011 FNDE-Ampliacao e Reforma de Escolas | 0 | 0 | 0.00 | 2087117.62 | 1122419.70 | 1362837.92 | 0.00 | 2327535.84 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1460 | FNDE- TC PAR Aquis. Equip. Educ. Infantil | 0 | 0 | 0.00 | 1176.31 | 0.00 | 113.84 | 0.00 | 1290.15 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1573 | FNAS - Covid Acolhimento | 0 | 0 | 0.00 | 147026.01 | 154315.09 | 7289.08 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1608 | Recurso Orgao Amb.Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 132465.02 | 0.00 | 132465.02 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1609 | Programa Avancar - Construcao de Acudes | 0 | 0 | 0.00 | 0.00 | 0.00 | 105160.00 | 0.00 | 105160.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1617 | Emenda Esp. 017253 Horta Comunitaria | 0 | 0 | 0.00 | 0.00 | 246200.00 | 410163.15 | 0.00 | 163963.15 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1620 | Emenda Esp. 017292 - Pavilhao Coopercedro (Uma Etapa) | 0 | 0 | 0.00 | 0.00 | 500000.00 | 1025407.86 | 0.00 | 525407.86 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1627 | FEAS - PSMAC - Prot. Media/Alta Complexidade | 0 | 0 | 0.00 | 0.00 | 0.00 | 282128.61 | 0.00 | 282128.61 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1628 | FEAS - Beneficios Eventuais | 0 | 0 | 0.00 | 0.00 | 0.00 | 57510.39 | 0.00 | 57510.39 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1629 | FNDE - TC PAR 202002166-4 - Aquisicao de Onibus Escolar | 0 | 0 | 0.00 | 0.00 | 228912.00 | 228912.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1634 | Auxilio do Transporte Publico | 0 | 0 | 0.00 | 0.00 | 0.00 | 6332306.22 | 0.00 | 6332306.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 20 | MDE - Manutencao e Desenvolvimento Ensino | 0 | 0 | 0.00 | 212777.29 | 130232303.71 | 130114095.70 | 0.00 | 94569.28 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 40 | ASPS - Acoes de Servicos Publicos de Saude | 0 | 0 | 0.00 | 27141.21 | 137974734.95 | 137960950.90 | 0.00 | 13357.16 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 400 | Recurso Livre - Administracao Indireta Municipal (inclusive RPPS instituido como | 0 | 0 | 0.00 | 0.00 | 1092945.09 | 1092945.09 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1001 | FUNREBOM | 0 | 0 | 0.00 | 1340366.97 | 248855.83 | 234549.27 | 0.00 | 1326060.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1006 | PNAE Prog. Nac. Aliment. Estudante | 0 | 0 | 0.00 | 321514.11 | 2501120.34 | 2209232.66 | 0.00 | 29626.43 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1025 | PDDE - Gov.Federal | 0 | 0 | 0.00 | 17607.29 | 17927.80 | 320.51 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1029 | FMDCA - Fdo Mun.Dir.Crianca e Adol. | 0 | 0 | 0.00 | 4301157.55 | 1123348.77 | 2907802.36 | 0.00 | 6085611.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4190 | Vigilancia em Saude / Laboratorio de Entomologia / Dengue / Desastres Ambientais | 0 | 0 | 0.00 | 332681.45 | 86527.48 | 77008.43 | 0.00 | 323162.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4210 | CEREST | 0 | 0 | 0.00 | 373603.04 | 511287.66 | 490966.36 | 0.00 | 353281.74 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1461 | FNDE - PAR Quadra Esc. Bernardino | 0 | 0 | 0.00 | 228760.63 | 0.00 | 26360.50 | 0.00 | 255121.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1468 | Fundo Municipal de Assistencia Social | 0 | 0 | 0.00 | 80771.81 | 144.00 | 17383.78 | 0.00 | 98011.59 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1470 | Contr. 387.527-35 - Revitalizacao do Complexo Esportivo Guarani Atlantico | 0 | 0 | 0.00 | 316317.37 | 243750.00 | 268691.18 | 0.00 | 341258.55 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1485 | FNAS - Acoes Errad. Trabalho Infantil - ACEPETI | 0 | 0 | 0.00 | 220510.48 | 5913.64 | 20972.79 | 0.00 | 235569.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1501 | FNDE - PAR - Caminho da Escola | 0 | 0 | 0.00 | 14229.10 | 15177.13 | 948.03 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1512 | Conv. 843615/2017 - Guarani Atlantico | 0 | 0 | 0.00 | 248756.66 | 245913.27 | 269095.87 | 0.00 | 271939.26 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1558 | Cessao Onerosa - Pre-Sal | 0 | 0 | 0.00 | 0.00 | 1987159.64 | 1987159.64 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1577 | MPT - Aquis. Unidades de Area de Vivencia Movel | 0 | 0 | 0.00 | 75086.90 | 0.00 | 9263.99 | 0.00 | 84350.89 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1583 | FNAS - SIGTV Estruturacao Rede SUAS | 0 | 0 | 0.00 | 101781.39 | 600614.99 | 515491.17 | 0.00 | 16657.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1586 | SEL Cham. 004/2021 | 0 | 0 | 0.00 | 0.00 | 9088.06 | 9088.06 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1587 | Programa Pro-social - RS | 0 | 0 | 0.00 | 0.00 | 152392.44 | 152392.44 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1590 | Conv.. 915337/2021 - Aquis. Equip. Quadra C - CDM - Emenda | 0 | 0 | 0.00 | 0.00 | 243698.73 | 243698.73 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1591 | Contr. 911978/2021 - Aquis. de Patrulha Mecanizada | 0 | 0 | 0.00 | 0.00 | 384179.28 | 368836.80 | 15342.48 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1593 | MP - Projeto Melhores Amigos | 0 | 0 | 0.00 | 0.00 | 46199.76 | 73381.67 | 0.00 | 27181.91 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1559 | Contr. 894563/2019 - Cozinhas Comunitarias | 0 | 0 | 0.00 | 135495.43 | 115788.70 | 0.00 | 0.00 | 19706.73 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1562 | Contr. 891538/2019 - Constr. Mirantes Parque dos Morros | 0 | 0 | 0.00 | 0.00 | 115000.00 | 115000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1569 | Contr. 894168/2019 - Aquisicao Equipamento | 0 | 0 | 0.00 | 70564.32 | 76294.35 | 5730.03 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4931 | Aquisicao de Equipamentos e Material Permanente | 0 | 0 | 0.00 | 111149.43 | 15697.13 | 730844.65 | 0.00 | 826296.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4935 | Construcoes ou Ampliacoes | 0 | 0 | 0.00 | 895045.24 | 1868132.10 | 1215675.06 | 0.00 | 242588.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4297 | Custeio (medicamentos, exames e/ou consultas especializadas) | 0 | 0 | 0.00 | 7403.89 | 21154.61 | 15575.89 | 0.00 | 1825.17 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4220 | CAPS - Centro de Atencao Psicossocial | 0 | 0 | 0.00 | 56709.06 | 89497.95 | 272710.30 | 0.00 | 239921.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4230 | Apoio a Rede Hospitalar / Hospitais Publicos Municipais / Hospitais Filantropico | 0 | 0 | 0.00 | 210874.01 | 1464876.15 | 1256672.17 | 0.00 | 2670.03 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4501 | CUSTEIO - Atencao de media e alta complexidade ambulatorial e hospitalar | 0 | 0 | 0.00 | 2228907.13 | 13364658.66 | 13756868.68 | 0.00 | 2621117.15 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4504 | CUSTEIO - Gestao do SUS | 0 | 0 | 0.00 | 0.00 | 0.00 | 8497.93 | 0.00 | 8497.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4001 | Outras receitas municipais aplicadas em Saude | 0 | 0 | 0.00 | 188922.19 | 1959701.07 | 1900114.15 | 0.00 | 129335.27 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4050 | Farmacia Basica / Plantas Medicinais e Fitoterapicos / Diabetes Mellitus / Frald | 0 | 0 | 0.00 | 161206.28 | 910287.38 | 821534.74 | 0.00 | 72453.64 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1552 | Conv. Aeroporto | 0 | 0 | 0.00 | 498548.62 | 691229.02 | 625284.60 | 0.00 | 432604.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1030 | Alienacao de Bens | 0 | 0 | 0.00 | 3259046.62 | 1279324.37 | 1146011.19 | 0.00 | 3125733.44 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1120 | Gov.Estado- Multa de Transito | 0 | 0 | 0.00 | 108123.73 | 4553575.85 | 9890214.64 | 0.00 | 5444762.52 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1165 | FUNDEEL | 0 | 0 | 0.00 | 4110.09 | 0.00 | 680.78 | 0.00 | 4790.87 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1008 | FEE - Salario Educ. Cota Municipal | 0 | 0 | 0.00 | 20269950.98 | 28623410.53 | 17491762.73 | 0.00 | 9138303.18 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4511 | CUSTEIO - Outros programas financiados por transferencias fundo a fundo | 0 | 0 | 0.00 | 81223.45 | 157323.45 | 81223.45 | 0.00 | 5123.45 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1582 | Emenda de Transf. Especial | 0 | 0 | 0.00 | 305270.29 | 0.00 | 40842.17 | 0.00 | 346112.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1588 | FINISA II - CONTRATO 598.960-76 | 0 | 0 | 0.00 | 0.00 | 22648305.02 | 25902973.83 | 0.00 | 3254668.81 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1602 | Convenio 916544/2021 - Pista de Skate Ginasio B do CDM - Emenda | 0 | 0 | 0.00 | 0.00 | 1160.28 | 1160.28 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4300 | Nota Fiscal Gaucha | 0 | 0 | 0.00 | 21124.95 | 38929.43 | 46498.23 | 0.00 | 28693.75 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1194 | FNDE-Prog.Nac.de Apoio ao Transp.Escolar | 0 | 0 | 0.00 | 89407.85 | 206894.50 | 248635.95 | 0.00 | 131149.30 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1465 | Contr. 399.658-75 - Pro-Transporte - 2a Etapa PAC 2 | 0 | 0 | 0.00 | 33283.15 | 981306.24 | 948023.09 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1560 | Contr. 894550/2019 - Modernizacao Teatro Treze de Maio | 0 | 0 | 0.00 | 0.00 | 65533.48 | 65533.48 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 31 | FUNDEB (a partir de 01/01/2007 - Instituido pela EC no 53/2006) | 0 | 0 | 0.00 | 0.00 | 343833172.45 | 343833172.45 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1433 | Pro infancia - Creches - PAC 2 - Contr. 203589 | 0 | 0 | 0.00 | 4773815.92 | 6860716.48 | 4916236.94 | 0.00 | 2829336.38 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1472 | Contr. 1.012.572-26 - 4a Etapa C.de Eventos 799.546-13 | 0 | 0 | 0.00 | 1567909.34 | 1069098.78 | 1213315.46 | 0.00 | 1712126.02 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1500 | Contrato CEF 831537/2016 - Moderniz. e Impl.de Infr. Esp. e de Lazer | 0 | 0 | 0.00 | 96598.20 | 102661.99 | 6063.79 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1513 | Conv. 845172/2017 - 1a Etapa Praca Novo Horizonte | 0 | 0 | 0.00 | 16414.49 | 16780.44 | 365.95 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4502 | CUSTEIO - Vigilancia em Saude | 0 | 0 | 0.00 | 442251.77 | 2671733.49 | 2577506.67 | 0.00 | 348024.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4503 | CUSTEIO - Assistencia Farmaceutica | 0 | 0 | 0.00 | 202400.30 | 2101167.43 | 2420840.33 | 0.00 | 522073.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1531 | FUNPROSM | 0 | 0 | 0.00 | 14124.82 | 43195.00 | 50979.00 | 0.00 | 21908.82 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 900 | COVID-19 | 0 | 0 | 0.00 | 65667.11 | 0.00 | 6313.77 | 0.00 | 71980.88 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1315 | Programa Pro-Moradia (PAC) | 0 | 0 | 0.00 | 329.96 | 0.00 | 31.72 | 0.00 | 361.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1392 | FNDE - Pro Infancia | 0 | 0 | 0.00 | 492.25 | 0.00 | 47.88 | 0.00 | 540.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1508 | FUNCULTURA | 0 | 0 | 0.00 | 91454.78 | 166653.16 | 199416.85 | 0.00 | 124218.47 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1563 | Contr. 891301/2019 - Aquisicao de Equipamentos Bombril | 0 | 0 | 64477.36 | 0.00 | 1747.33 | 66224.69 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1575 | Contr. 899817/2020 - Pavimentacao de Vias Urbanas | 0 | 0 | 0.00 | 0.00 | 538629.76 | 538629.76 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4002 | Alienacao de bens adquiridos com recursos da Saude | 0 | 0 | 0.00 | 94922.85 | 104636.90 | 135849.76 | 0.00 | 126135.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1469 | FEAS Termo Adesao | 0 | 0 | 0.00 | 40563.95 | 5112.89 | 35093.14 | 0.00 | 70544.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1571 | FNAS - Covid EPI | 0 | 0 | 0.00 | 8.25 | 8.87 | 0.62 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1511 | REPASSE CORSAN decorrente de Acao Civil Publica no 027/1050017393-4 | 0 | 0 | 0.00 | 205005.91 | 0.00 | 25309.77 | 0.00 | 230315.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1574 | Contrato Cartao de Pagamento Defesa Civil - CPDC | 0 | 0 | 0.00 | 0.00 | 296082.75 | 296087.96 | 0.00 | 5.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1603 | Convenio 916775/2021 - Equipamentos Ginasio Oreco - Emenda | 0 | 0 | 0.00 | 0.00 | 296983.54 | 296983.54 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1598 | Transf. Emenda no 40730008/2021 - Equipamento Guarda Municipal | 0 | 0 | 0.00 | 0.00 | 150000.00 | 150000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1616 | Emenda Esp. 015150 Assoc. Piscicultores | 0 | 0 | 0.00 | 0.00 | 100000.00 | 105081.58 | 0.00 | 5081.58 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4111 | CEO - Centro de Especialidades Odontologicas / LRPD - Laboratorios Regionais de | 0 | 0 | 0.00 | 32758.65 | 23715.67 | 52762.23 | 0.00 | 61805.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1618 | Emenda Esp. 018306 - Parque Inf. Duque de Caxias | 0 | 0 | 0.00 | 0.00 | 50000.00 | 102544.84 | 0.00 | 52544.84 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 1519135.72 | 21571304.23 | 21574106.95 | 0.00 | 1521938.44 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1005 | FMA - Fundo do Meio Ambiente | 0 | 0 | 0.00 | 1259972.33 | 35536.62 | 869690.20 | 0.00 | 2094125.91 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4295 | Reformas | 0 | 0 | 0.00 | 0.00 | 0.00 | 1001411.54 | 0.00 | 1001411.54 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1416 | Alienacao de Bens-SMED | 0 | 0 | 0.00 | 30149.76 | 32125.81 | 56976.05 | 0.00 | 55000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1585 | Conv. 3716/2021 - Programa Pavimenta RS | 0 | 0 | 0.00 | 0.00 | 4332711.54 | 3254392.36 | 1078319.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1594 | SMA - MP Processo 56816 | 0 | 0 | 0.00 | 0.00 | 92150.00 | 92150.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4293 | Aquisicao de Equipamentos e Material Permanente | 0 | 0 | 0.00 | 0.00 | 100000.00 | 159883.97 | 0.00 | 59883.97 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1305 | PROCON | 0 | 0 | 0.00 | 281561.38 | 639176.81 | 1199075.44 | 0.00 | 841460.01 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1445 | FNAS- ACESSUAS - Pronatec | 0 | 0 | 0.00 | 95150.46 | 0.00 | 9203.18 | 0.00 | 104353.64 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1530 | TERMO DE COOPERACAO - MINISTERIO PUBLICO TRABALHO/ESCOLAS | 0 | 0 | 0.00 | 6905.91 | 0.00 | 843.49 | 0.00 | 7749.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1549 | Obra de Interligacao entre a BR 392 e RS 287 | 0 | 0 | 0.00 | 5.23 | 0.00 | 0.00 | 0.00 | 5.23 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1589 | Contr. 913021/2021 - Aquis. Patrulha Mecanizada | 0 | 0 | 0.00 | 0.00 | 331375.20 | 331375.20 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1601 | Convenio 919607/2021 - Projeto Conviver - Emenda | 0 | 0 | 0.00 | 0.00 | 97684.32 | 97684.32 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1606 | SEL no 10/2021 Programa Recup. de Espacos Esport. | 0 | 0 | 0.00 | 0.00 | 4346.06 | 719103.71 | 0.00 | 714757.65 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1614 | Emenda Esp. 015150 (Liga das Esc. de Samba) | 0 | 0 | 0.00 | 0.00 | 148147.83 | 157618.29 | 0.00 | 9470.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1615 | Emenda Esp. 015150 Assoc. Colibri | 0 | 0 | 0.00 | 0.00 | 100000.00 | 105081.58 | 0.00 | 5081.58 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1464 | Fundo Municipal do Idoso | 0 | 0 | 0.00 | 1683636.84 | 1175743.95 | 2553838.42 | 0.00 | 3061731.31 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1565 | Contr. 892200/2019 - Aquisicao de Caminhao | 0 | 0 | 0.00 | 0.00 | 220074.00 | 220074.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1600 | Convenio SEL no 064/2022 - Programa Ilumina RS | 0 | 0 | 0.00 | 0.00 | 321044.73 | 362757.99 | 0.00 | 41713.26 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 97145777.34 | 847164147.49 | 864584923.55 | 0.00 | 114566553.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1119 | PNAFM 2a FASE - Cont. 0523.373-82 | 0 | 0 | 0.00 | 4782754.97 | 810561.34 | 430073.81 | 0.00 | 4402267.44 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1580 | Auxilio Emergencial - Cultura/RS | 0 | 0 | 0.00 | 366417.85 | 371541.31 | 5123.46 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1619 | Emenda Esp. 017292, Pavim. B. Caturrita | 0 | 0 | 0.00 | 0.00 | 500000.00 | 1025407.86 | 0.00 | 525407.86 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1002 | FRDR - Fundo Rotativo Desenv. Rural | 0 | 0 | 0.00 | 222667.99 | 17857.74 | 70520.49 | 0.00 | 275330.74 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1502 | FNDE - Termo de Comp. PAR no 201601055 | 0 | 0 | 0.00 | 1173272.94 | 0.00 | 135187.44 | 0.00 | 1308460.38 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1592 | Recurso MP - FMA | 0 | 0 | 0.00 | 1445413.75 | 0.00 | 178449.35 | 0.00 | 1623863.10 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1546 | Contr. 874563/2018 - Academia ao Ar Livre | 0 | 0 | 0.00 | 89871.44 | 781.56 | 9157.02 | 0.00 | 98246.90 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 4011 | Atencao Basica - PIES / Nucleo de Apoio a Atencao Basica - NAAB / Oficinas Terap | 0 | 0 | 0.00 | 267850.74 | 3106575.56 | 2878593.21 | 0.00 | 39868.39 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1545 | Contr. 869820/2018 - Revitalizacao Parque Itaimbe | 0 | 0 | 0.00 | 0.00 | 445714.28 | 445714.28 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1469 | FEAS Termo Adesao | 0 | 0 | 0.00 | 40563.95 | 5112.89 | 35093.14 | 0.00 | 70544.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1571 | FNAS - Covid EPI | 0 | 0 | 0.00 | 8.25 | 8.87 | 0.62 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1008 | FEE - Salario Educ. Cota Municipal | 0 | 0 | 0.00 | 20269950.98 | 28623410.53 | 17491762.73 | 0.00 | 9138303.18 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1545 | Contr. 869820/2018 - Revitalizacao Parque Itaimbe | 0 | 0 | 0.00 | 0.00 | 445714.28 | 445714.28 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1582 | Emenda de Transf. Especial | 0 | 0 | 0.00 | 305270.29 | 0.00 | 40842.17 | 0.00 | 346112.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1588 | FINISA II - CONTRATO 598.960-76 | 0 | 0 | 0.00 | 0.00 | 22648305.02 | 25902973.83 | 0.00 | 3254668.81 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1602 | Convenio 916544/2021 - Pista de Skate Ginasio B do CDM - Emenda | 0 | 0 | 0.00 | 0.00 | 1160.28 | 1160.28 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4300 | Nota Fiscal Gaucha | 0 | 0 | 0.00 | 21124.95 | 38929.43 | 46498.23 | 0.00 | 28693.75 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1194 | FNDE-Prog.Nac.de Apoio ao Transp.Escolar | 0 | 0 | 0.00 | 89407.85 | 206894.50 | 248635.95 | 0.00 | 131149.30 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1465 | Contr. 399.658-75 - Pro-Transporte - 2a Etapa PAC 2 | 0 | 0 | 0.00 | 33283.15 | 981306.24 | 948023.09 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1560 | Contr. 894550/2019 - Modernizacao Teatro Treze de Maio | 0 | 0 | 0.00 | 0.00 | 65533.48 | 65533.48 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 31 | FUNDEB (a partir de 01/01/2007 - Instituido pela EC no 53/2006) | 0 | 0 | 0.00 | 0.00 | 343833172.45 | 343833172.45 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1433 | Pro infancia - Creches - PAC 2 - Contr. 203589 | 0 | 0 | 0.00 | 4773815.92 | 6860716.48 | 4916236.94 | 0.00 | 2829336.38 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1472 | Contr. 1.012.572-26 - 4a Etapa C.de Eventos 799.546-13 | 0 | 0 | 0.00 | 1567909.34 | 1069098.78 | 1213315.46 | 0.00 | 1712126.02 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1500 | Contrato CEF 831537/2016 - Moderniz. e Impl.de Infr. Esp. e de Lazer | 0 | 0 | 0.00 | 96598.20 | 102661.99 | 6063.79 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1513 | Conv. 845172/2017 - 1a Etapa Praca Novo Horizonte | 0 | 0 | 0.00 | 16414.49 | 16780.44 | 365.95 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4502 | CUSTEIO - Vigilancia em Saude | 0 | 0 | 0.00 | 442251.77 | 2671733.49 | 2577506.67 | 0.00 | 348024.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4503 | CUSTEIO - Assistencia Farmaceutica | 0 | 0 | 0.00 | 202400.30 | 2101167.43 | 2420840.33 | 0.00 | 522073.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1531 | FUNPROSM | 0 | 0 | 0.00 | 14124.82 | 43195.00 | 50979.00 | 0.00 | 21908.82 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 900 | COVID-19 | 0 | 0 | 0.00 | 65667.11 | 0.00 | 6313.77 | 0.00 | 71980.88 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1315 | Programa Pro-Moradia (PAC) | 0 | 0 | 0.00 | 329.96 | 0.00 | 31.72 | 0.00 | 361.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1392 | FNDE - Pro Infancia | 0 | 0 | 0.00 | 492.25 | 0.00 | 47.88 | 0.00 | 540.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1508 | FUNCULTURA | 0 | 0 | 0.00 | 91454.78 | 166653.16 | 199416.85 | 0.00 | 124218.47 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1563 | Contr. 891301/2019 - Aquisicao de Equipamentos Bombril | 0 | 0 | 64477.36 | 0.00 | 1747.33 | 66224.69 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1575 | Contr. 899817/2020 - Pavimentacao de Vias Urbanas | 0 | 0 | 0.00 | 0.00 | 538629.76 | 538629.76 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4002 | Alienacao de bens adquiridos com recursos da Saude | 0 | 0 | 0.00 | 94922.85 | 104636.90 | 135849.76 | 0.00 | 126135.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1511 | REPASSE CORSAN decorrente de Acao Civil Publica no 027/1050017393-4 | 0 | 0 | 0.00 | 205005.91 | 0.00 | 25309.77 | 0.00 | 230315.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1574 | Contrato Cartao de Pagamento Defesa Civil - CPDC | 0 | 0 | 0.00 | 0.00 | 296082.75 | 296087.96 | 0.00 | 5.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1598 | Transf. Emenda no 40730008/2021 - Equipamento Guarda Municipal | 0 | 0 | 0.00 | 0.00 | 150000.00 | 150000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1603 | Convenio 916775/2021 - Equipamentos Ginasio Oreco - Emenda | 0 | 0 | 0.00 | 0.00 | 296983.54 | 296983.54 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1616 | Emenda Esp. 015150 Assoc. Piscicultores | 0 | 0 | 0.00 | 0.00 | 100000.00 | 105081.58 | 0.00 | 5081.58 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4111 | CEO - Centro de Especialidades Odontologicas / LRPD - Laboratorios Regionais de | 0 | 0 | 0.00 | 32758.65 | 23715.67 | 52762.23 | 0.00 | 61805.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1618 | Emenda Esp. 018306 - Parque Inf. Duque de Caxias | 0 | 0 | 0.00 | 0.00 | 50000.00 | 102544.84 | 0.00 | 52544.84 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4500 | CUSTEIO - Atencao Basica | 0 | 0 | 0.00 | 1519135.72 | 21571304.23 | 21574106.95 | 0.00 | 1521938.44 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1005 | FMA - Fundo do Meio Ambiente | 0 | 0 | 0.00 | 1259972.33 | 35536.62 | 869690.20 | 0.00 | 2094125.91 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4295 | Reformas | 0 | 0 | 0.00 | 0.00 | 0.00 | 1001411.54 | 0.00 | 1001411.54 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1416 | Alienacao de Bens-SMED | 0 | 0 | 0.00 | 30149.76 | 32125.81 | 56976.05 | 0.00 | 55000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1585 | Conv. 3716/2021 - Programa Pavimenta RS | 0 | 0 | 0.00 | 0.00 | 4332711.54 | 3254392.36 | 1078319.18 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1594 | SMA - MP Processo 56816 | 0 | 0 | 0.00 | 0.00 | 92150.00 | 92150.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4293 | Aquisicao de Equipamentos e Material Permanente | 0 | 0 | 0.00 | 0.00 | 100000.00 | 159883.97 | 0.00 | 59883.97 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1305 | PROCON | 0 | 0 | 0.00 | 281561.38 | 639176.81 | 1199075.44 | 0.00 | 841460.01 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1445 | FNAS- ACESSUAS - Pronatec | 0 | 0 | 0.00 | 95150.46 | 0.00 | 9203.18 | 0.00 | 104353.64 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1530 | TERMO DE COOPERACAO - MINISTERIO PUBLICO TRABALHO/ESCOLAS | 0 | 0 | 0.00 | 6905.91 | 0.00 | 843.49 | 0.00 | 7749.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1549 | Obra de Interligacao entre a BR 392 e RS 287 | 0 | 0 | 0.00 | 5.23 | 0.00 | 0.00 | 0.00 | 5.23 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1589 | Contr. 913021/2021 - Aquis. Patrulha Mecanizada | 0 | 0 | 0.00 | 0.00 | 331375.20 | 331375.20 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1601 | Convenio 919607/2021 - Projeto Conviver - Emenda | 0 | 0 | 0.00 | 0.00 | 97684.32 | 97684.32 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1606 | SEL no 10/2021 Programa Recup. de Espacos Esport. | 0 | 0 | 0.00 | 0.00 | 4346.06 | 719103.71 | 0.00 | 714757.65 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1614 | Emenda Esp. 015150 (Liga das Esc. de Samba) | 0 | 0 | 0.00 | 0.00 | 148147.83 | 157618.29 | 0.00 | 9470.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1615 | Emenda Esp. 015150 Assoc. Colibri | 0 | 0 | 0.00 | 0.00 | 100000.00 | 105081.58 | 0.00 | 5081.58 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1464 | Fundo Municipal do Idoso | 0 | 0 | 0.00 | 1683636.84 | 1175743.95 | 2553838.42 | 0.00 | 3061731.31 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1565 | Contr. 892200/2019 - Aquisicao de Caminhao | 0 | 0 | 0.00 | 0.00 | 220074.00 | 220074.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1600 | Convenio SEL no 064/2022 - Programa Ilumina RS | 0 | 0 | 0.00 | 0.00 | 321044.73 | 362757.99 | 0.00 | 41713.26 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1 | Recurso Livre - Administracao Direta Municipal | 0 | 0 | 0.00 | 97145777.34 | 847164147.49 | 864584923.55 | 0.00 | 114566553.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1119 | PNAFM 2a FASE - Cont. 0523.373-82 | 0 | 0 | 0.00 | 4782754.97 | 810561.34 | 430073.81 | 0.00 | 4402267.44 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1580 | Auxilio Emergencial - Cultura/RS | 0 | 0 | 0.00 | 366417.85 | 371541.31 | 5123.46 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1619 | Emenda Esp. 017292, Pavim. B. Caturrita | 0 | 0 | 0.00 | 0.00 | 500000.00 | 1025407.86 | 0.00 | 525407.86 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1002 | FRDR - Fundo Rotativo Desenv. Rural | 0 | 0 | 0.00 | 222667.99 | 17857.74 | 70520.49 | 0.00 | 275330.74 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1502 | FNDE - Termo de Comp. PAR no 201601055 | 0 | 0 | 0.00 | 1173272.94 | 0.00 | 135187.44 | 0.00 | 1308460.38 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1592 | Recurso MP - FMA | 0 | 0 | 0.00 | 1445413.75 | 0.00 | 178449.35 | 0.00 | 1623863.10 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4511 | CUSTEIO - Outros programas financiados por transferencias fundo a fundo | 0 | 0 | 0.00 | 81223.45 | 157323.45 | 81223.45 | 0.00 | 5123.45 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1546 | Contr. 874563/2018 - Academia ao Ar Livre | 0 | 0 | 0.00 | 89871.44 | 781.56 | 9157.02 | 0.00 | 98246.90 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4011 | Atencao Basica - PIES / Nucleo de Apoio a Atencao Basica - NAAB / Oficinas Terap | 0 | 0 | 0.00 | 267850.74 | 3106575.56 | 2878593.21 | 0.00 | 39868.39 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1514 | Conv. 846202/2017 - Parque Itaimbe | 0 | 0 | 0.00 | 251720.21 | 2189.04 | 25650.23 | 0.00 | 275181.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1517 | Cont. CEF 846303/2017 Pavimentacao de Ruas na Vila N.S. do Trabalho - Siconv 028 | 0 | 0 | 0.00 | 0.00 | 497804.47 | 529222.23 | 0.00 | 31417.76 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1522 | FNAS - Protecao Social Especial | 0 | 0 | 0.00 | 563262.49 | 1439515.48 | 1152966.24 | 0.00 | 276713.25 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1529 | Fundo Pro Saneamento | 0 | 0 | 0.00 | 7651476.94 | 13565243.65 | 11295529.82 | 0.00 | 5381763.11 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1533 | FINISA | 0 | 0 | 0.00 | 564614.89 | 1726178.63 | 1161563.74 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1539 | Contr. 874567/2018 - Reforma Qradra Guarani Atlantico | 0 | 0 | 0.00 | 0.00 | 222857.14 | 222857.14 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1542 | Contr. 875343/2018 - Construcao de Pista de Skate - Pq. Itaimbe | 0 | 0 | 0.00 | 46105.48 | 228280.40 | 182174.92 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1550 | FUNDETUR | 0 | 0 | 0.00 | 14127.88 | 4814.64 | 1033.24 | 0.00 | 10346.48 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4090 | PSF / NASF / ESF Quilombola / ESF Indigena / Saude Bucal / Saude Bucal Indigena | 0 | 0 | 0.00 | 435124.55 | 2395487.86 | 2424460.70 | 0.00 | 464097.39 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4160 | PIM - Primeira Infancia Melhor | 0 | 0 | 0.00 | 234690.89 | 322767.25 | 326739.17 | 0.00 | 238662.81 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4170 | SAMU / UPA - Urgencias - Remocao PAC | 0 | 0 | 0.00 | 102659.36 | 4774013.56 | 4702184.88 | 0.00 | 30830.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1403 | FUMCIP | 0 | 0 | 0.00 | 2804282.07 | 13750338.07 | 13807324.45 | 0.00 | 2861268.45 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1420 | Pro-infancia - Creches - PAC 200843/2011 | 0 | 0 | 0.00 | 1074109.31 | 1080274.32 | 6165.01 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1422 | Conv. 704173/2010 - PROINFANCIA | 0 | 0 | 0.00 | 7671.65 | 0.00 | 742.44 | 0.00 | 8414.09 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1423 | FNAS - IGD SUAS | 0 | 0 | 0.00 | 22459.71 | 17642.87 | 15752.34 | 0.00 | 20569.18 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1429 | Conv. 701353/2011 FNDE-Ampliacao e Reforma de Escolas | 0 | 0 | 0.00 | 2087117.62 | 1122419.70 | 1362837.92 | 0.00 | 2327535.84 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1460 | FNDE- TC PAR Aquis. Equip. Educ. Infantil | 0 | 0 | 0.00 | 1176.31 | 0.00 | 113.84 | 0.00 | 1290.15 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1573 | FNAS - Covid Acolhimento | 0 | 0 | 0.00 | 147026.01 | 154315.09 | 7289.08 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1608 | Recurso Orgao Amb.Municipal | 0 | 0 | 0.00 | 0.00 | 0.00 | 132465.02 | 0.00 | 132465.02 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1609 | Programa Avancar - Construcao de Acudes | 0 | 0 | 0.00 | 0.00 | 0.00 | 105160.00 | 0.00 | 105160.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1617 | Emenda Esp. 017253 Horta Comunitaria | 0 | 0 | 0.00 | 0.00 | 246200.00 | 410163.15 | 0.00 | 163963.15 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1620 | Emenda Esp. 017292 - Pavilhao Coopercedro (Uma Etapa) | 0 | 0 | 0.00 | 0.00 | 500000.00 | 1025407.86 | 0.00 | 525407.86 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1627 | FEAS - PSMAC - Prot. Media/Alta Complexidade | 0 | 0 | 0.00 | 0.00 | 0.00 | 282128.61 | 0.00 | 282128.61 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1628 | FEAS - Beneficios Eventuais | 0 | 0 | 0.00 | 0.00 | 0.00 | 57510.39 | 0.00 | 57510.39 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1629 | FNDE - TC PAR 202002166-4 - Aquisicao de Onibus Escolar | 0 | 0 | 0.00 | 0.00 | 228912.00 | 228912.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1634 | Auxilio do Transporte Publico | 0 | 0 | 0.00 | 0.00 | 0.00 | 6332306.22 | 0.00 | 6332306.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 20 | MDE - Manutencao e Desenvolvimento Ensino | 0 | 0 | 0.00 | 212777.29 | 130232303.71 | 130114095.70 | 0.00 | 94569.28 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 40 | ASPS - Acoes de Servicos Publicos de Saude | 0 | 0 | 0.00 | 27141.21 | 137974734.95 | 137960950.90 | 0.00 | 13357.16 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 400 | Recurso Livre - Administracao Indireta Municipal (inclusive RPPS instituido como | 0 | 0 | 0.00 | 0.00 | 1092945.09 | 1092945.09 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1001 | FUNREBOM | 0 | 0 | 0.00 | 1340366.97 | 248855.83 | 234549.27 | 0.00 | 1326060.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1006 | PNAE Prog. Nac. Aliment. Estudante | 0 | 0 | 0.00 | 321514.11 | 2501120.34 | 2209232.66 | 0.00 | 29626.43 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1025 | PDDE - Gov.Federal | 0 | 0 | 0.00 | 17607.29 | 17927.80 | 320.51 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4190 | Vigilancia em Saude / Laboratorio de Entomologia / Dengue / Desastres Ambientais | 0 | 0 | 0.00 | 332681.45 | 86527.48 | 77008.43 | 0.00 | 323162.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4210 | CEREST | 0 | 0 | 0.00 | 373603.04 | 511287.66 | 490966.36 | 0.00 | 353281.74 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1461 | FNDE - PAR Quadra Esc. Bernardino | 0 | 0 | 0.00 | 228760.63 | 0.00 | 26360.50 | 0.00 | 255121.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1468 | Fundo Municipal de Assistencia Social | 0 | 0 | 0.00 | 80771.81 | 144.00 | 17383.78 | 0.00 | 98011.59 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1470 | Contr. 387.527-35 - Revitalizacao do Complexo Esportivo Guarani Atlantico | 0 | 0 | 0.00 | 316317.37 | 243750.00 | 268691.18 | 0.00 | 341258.55 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1485 | FNAS - Acoes Errad. Trabalho Infantil - ACEPETI | 0 | 0 | 0.00 | 220510.48 | 5913.64 | 20972.79 | 0.00 | 235569.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1501 | FNDE - PAR - Caminho da Escola | 0 | 0 | 0.00 | 14229.10 | 15177.13 | 948.03 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1512 | Conv. 843615/2017 - Guarani Atlantico | 0 | 0 | 0.00 | 248756.66 | 245913.27 | 269095.87 | 0.00 | 271939.26 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1029 | FMDCA - Fdo Mun.Dir.Crianca e Adol. | 0 | 0 | 0.00 | 4301157.55 | 1123348.77 | 2907802.36 | 0.00 | 6085611.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1558 | Cessao Onerosa - Pre-Sal | 0 | 0 | 0.00 | 0.00 | 1987159.64 | 1987159.64 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1577 | MPT - Aquis. Unidades de Area de Vivencia Movel | 0 | 0 | 0.00 | 75086.90 | 0.00 | 9263.99 | 0.00 | 84350.89 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1583 | FNAS - SIGTV Estruturacao Rede SUAS | 0 | 0 | 0.00 | 101781.39 | 600614.99 | 515491.17 | 0.00 | 16657.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1586 | SEL Cham. 004/2021 | 0 | 0 | 0.00 | 0.00 | 9088.06 | 9088.06 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1587 | Programa Pro-social - RS | 0 | 0 | 0.00 | 0.00 | 152392.44 | 152392.44 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1590 | Conv.. 915337/2021 - Aquis. Equip. Quadra C - CDM - Emenda | 0 | 0 | 0.00 | 0.00 | 243698.73 | 243698.73 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1591 | Contr. 911978/2021 - Aquis. de Patrulha Mecanizada | 0 | 0 | 0.00 | 0.00 | 384179.28 | 368836.80 | 15342.48 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1593 | MP - Projeto Melhores Amigos | 0 | 0 | 0.00 | 0.00 | 46199.76 | 73381.67 | 0.00 | 27181.91 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1559 | Contr. 894563/2019 - Cozinhas Comunitarias | 0 | 0 | 0.00 | 135495.43 | 115788.70 | 0.00 | 0.00 | 19706.73 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1562 | Contr. 891538/2019 - Constr. Mirantes Parque dos Morros | 0 | 0 | 0.00 | 0.00 | 115000.00 | 115000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1569 | Contr. 894168/2019 - Aquisicao Equipamento | 0 | 0 | 0.00 | 70564.32 | 76294.35 | 5730.03 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4935 | Construcoes ou Ampliacoes | 0 | 0 | 0.00 | 895045.24 | 1868132.10 | 1215675.06 | 0.00 | 242588.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4297 | Custeio (medicamentos, exames e/ou consultas especializadas) | 0 | 0 | 0.00 | 7403.89 | 21154.61 | 15575.89 | 0.00 | 1825.17 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4220 | CAPS - Centro de Atencao Psicossocial | 0 | 0 | 0.00 | 56709.06 | 89497.95 | 272710.30 | 0.00 | 239921.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4230 | Apoio a Rede Hospitalar / Hospitais Publicos Municipais / Hospitais Filantropico | 0 | 0 | 0.00 | 210874.01 | 1464876.15 | 1256672.17 | 0.00 | 2670.03 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4501 | CUSTEIO - Atencao de media e alta complexidade ambulatorial e hospitalar | 0 | 0 | 0.00 | 2228907.13 | 13364658.66 | 13756868.68 | 0.00 | 2621117.15 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4504 | CUSTEIO - Gestao do SUS | 0 | 0 | 0.00 | 0.00 | 0.00 | 8497.93 | 0.00 | 8497.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4931 | Aquisicao de Equipamentos e Material Permanente | 0 | 0 | 0.00 | 111149.43 | 15697.13 | 730844.65 | 0.00 | 826296.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4001 | Outras receitas municipais aplicadas em Saude | 0 | 0 | 0.00 | 188922.19 | 1959701.07 | 1900114.15 | 0.00 | 129335.27 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 4050 | Farmacia Basica / Plantas Medicinais e Fitoterapicos / Diabetes Mellitus / Frald | 0 | 0 | 0.00 | 161206.28 | 910287.38 | 821534.74 | 0.00 | 72453.64 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1552 | Conv. Aeroporto | 0 | 0 | 0.00 | 498548.62 | 691229.02 | 625284.60 | 0.00 | 432604.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1030 | Alienacao de Bens | 0 | 0 | 0.00 | 3259046.62 | 1279324.37 | 1146011.19 | 0.00 | 3125733.44 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1120 | Gov.Estado- Multa de Transito | 0 | 0 | 0.00 | 108123.73 | 4553575.85 | 9890214.64 | 0.00 | 5444762.52 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1165 | FUNDEEL | 0 | 0 | 0.00 | 4110.09 | 0.00 | 680.78 | 0.00 | 4790.87 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1195 | CIDE-Cota-Parte Contr.Interv.Dom.Econ. | 0 | 0 | 0.00 | 69574.82 | 183103.25 | 193878.79 | 0.00 | 80350.36 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1259 | FNAS - Basico Fixo | 0 | 0 | 0.00 | 675151.45 | 1149646.10 | 828277.37 | 0.00 | 353782.72 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1304 | FNAS-IGDBF | 0 | 0 | 0.00 | 74035.11 | 581111.75 | 635697.27 | 0.00 | 128620.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1308 | Fundo Municipal do Centro de Eventos de Santa Maria | 0 | 0 | 0.00 | 7475.63 | 0.00 | 731.13 | 0.00 | 8206.76 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1313 | PAC - Contrato 218.815-56 | 0 | 0 | 0.00 | 5893117.89 | 10969384.13 | 6026823.43 | 0.00 | 950557.19 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1316 | Educacao Fiscal | 0 | 0 | 0.00 | 13472.26 | 3462.50 | 1294.51 | 0.00 | 11304.27 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCICIO | A | 6 | S | C | | 1395 | FNAS - BPC | 0 | 0 | 0.00 | 1299.41 | 0.00 | 125.77 | 0.00 | 1425.18 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821120000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 6147900.35 | 935776856.60 | 963752719.46 | 0.00 | 34123763.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821120100000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO - A LIQUIDAR | A | 6 | S | C | | | | 0 | 0 | 0.00 | 6147900.35 | 904809890.85 | 932785753.71 | 0.00 | 34123763.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821120200000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO - EM LIQUIDACAO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 30966965.75 | 30966965.75 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821129900000000 | OUTROS CONTROLES - DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821130000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR LIQUIDACAO E ENTRADAS COMPENSATORIAS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 40034916.24 | 1073776977.55 | 1079357745.85 | 0.00 | 45615684.54 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821130100000000 | COMPROMETIDA POR LIQUIDACAO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 34100302.84 | 865849273.14 | 868335063.30 | 0.00 | 36586093.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821130200000000 | COMPROMETIDA POR RETENCOES E CONSIGNACOES | A | 6 | S | C | | | | 0 | 0 | 0.00 | 5807575.36 | 141034741.81 | 144085476.31 | 0.00 | 8858309.86 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821130300000000 | COMPROMETIDA POR DEPOSITOS E GARANTIAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 127038.04 | 1430752.50 | 1474996.14 | 0.00 | 171281.68 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821130400000000 | COMPROMETIDA POR DEDUCAO DA RECEITA ORCAMENTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 65462210.10 | 65462210.10 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821139900000000 | DEMAIS COMPROMETIMENTOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821140000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS UTILIZADA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 23024322.48 | 973073254.82 | 0.00 | 950048932.34 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821140100000000 | UTILIZADA COM EXECUCAO ORCAMENTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 15730465.92 | 791881131.78 | 0.00 | 776150665.86 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821140200000000 | UTILIZADA COM RETENCOES E CONSIGNACOES | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 4528353.76 | 74147327.69 | 0.00 | 69618973.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821140300000000 | DEVOLUCAO DE DEPOSITOS E GARANTIAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821140400000000 | UTILIZADA POR DEDUCAO DA RECEITA ORCAMENTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 53554.24 | 65408655.86 | 0.00 | 65355101.62 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821140500000000 | PERDA EM INVESTIMENTOS E APLICACOES FINANCEIRAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821149900000000 | DEMAIS UTILIZACOES | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 2711948.56 | 41636139.49 | 0.00 | 38924190.93 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821150000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR PROGRAMACAO FINANCEIRA OU ARRECADACAO PROPRIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821190000000000 | OUTROS CONTROLES - EXECUCAO DA DISPONIBILIDADE DE RECURSOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821200000000000 | EXECUCAO FINANCEIRA DO LIMITE DE RESTOS A PAGAR | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821210000000000 | EXECUCAO FINANCEIRA DO LIMITE DE RESTOS A PAGAR CONCEDIDO POR DESTINACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821210100000000 | VALORES DE LIMITE DE RP A CONCEDER | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821210200000000 | VALORES DE LIMITE DE RP CONCEDIDO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821220000000000 | EXECUCAO FINANCEIRA DO LIMITE DE RESTOS A PAGAR RECEBIDO POR DESTINACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821220100000000 | VALORES DE LIMITE DE RP A RECEBER | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821220200000000 | VALORES DE LIMITE DE RP RECEBIDO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 821300000000000 | EXECUCAO DO RECURSO DIFERIDO POR DESTINACAO | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 821900000000000 | OUTROS CONTROLES - EXECUCAO DAS DISPONIBILIDADES POR DESTINACAO | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 822000000000000 | EXECUCAO DA PROGRAMACAO FINANCEIRA | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 3970413905.42 | 4915049853.83 | 0.00 | 944635948.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 822100000000000 | CRONOGRAMA DE EXECUCAO MENSAL DE DESEMBOLSO | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 3970413905.42 | 4915049853.83 | 0.00 | 944635948.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 822110000000000 | EXECUCAO DO CRONOGRAMA DE DESEMBOLSO MENSAL ORCAMENTARIO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 3970413905.42 | 4915049853.83 | 0.00 | 944635948.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 822110100000000 | PROGRAMACAO DE DESEMBOLSO MENSAL - DESPESAS ORCAMENTARIAS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 3960411272.84 | 4902377221.25 | 0.00 | 941965948.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 822110101000000 | PROGRAMACAO DE DESEMBOLSO MENSAL - DESPESAS ORCAMENTARIAS - A RECEBER | S | 7 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 3211947404.66 | 3343305362.12 | 0.00 | 131357957.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822110101010000 | PROGRAMACAO DE DESEMBOLSO MENSAL - DISPONIVEL | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 3211947404.66 | 3343305362.12 | 0.00 | 131357957.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 822110102000000 | PROGRAMACAO DE DESEMBOLSO MENSAL - DESPESAS ORCAMENTARIAS - RECEBIDA | S | 7 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 748463868.18 | 1559071859.13 | 0.00 | 810607990.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822110102010000 | PROGRAMACAO DE DESEMBOLSO MENSAL - RESERVADO | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 650974553.35 | 650974553.35 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 822110102020000 | PROGRAMACAO DE DESEMBOLSO MENSAL - EXECUCAO | S | 8 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 97489314.83 | 908097305.78 | 0.00 | 810607990.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 8.221101020201E14 | PROGRAMACAO DE DESEMBOLSO MENSAL - EMPENHADO | A | 9 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 97489314.83 | 908097305.78 | 0.00 | 810607990.95 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 8.221101020202E14 | PROGRAMACAO DE DESEMBOLSO MENSAL - TRANSFERENCIAS FINANCEIRAS | A | 9 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822110102030000 | PROGRAMACAO DE DESEMBOLSO MENSAL - BLOQUEADO | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822110102040000 | PROGRAMACAO DE DESEMBOLSO MENSAL - LIMITACAO DE EMPENHO | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822110102050000 | (-) PROGRAMACAO DE DESEMBOLSO MENSAL - RECOMPOSICAO | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822110103000000 | PROGRAMACAO DE DESEMBOLSO MENSAL - DESPESAS ORCAMENTARIAS - A TRANSFERIR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822110104000000 | PROGRAMACAO DE DESEMBOLSO MENSAL - DESPESASA ORCAMENTARIAS - TRANSFERIDA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 822110200000000 | PROGRAMACAO DE DESEMBOLSO MENSAL - TRANSFERENCIAS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 10002632.58 | 12672632.58 | 0.00 | 2670000.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822110201000000 | PROGRAMACAO DE DESEMBOLSO MENSAL - TRANSFERENCIAS - A RECEBER | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 9997128.12 | 11179317.53 | 0.00 | 1182189.41 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822110202000000 | PROGRAMACAO DE DESEMBOLSO MENSAL - TRANSFERENCIAS - RECEBIDA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 5504.46 | 1493315.05 | 0.00 | 1487810.59 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822110203000000 | PROGRAMACAO DE DESEMBOLSO MENSAL - TRANSFERENCIAS -A TRANSFERIR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822110204000000 | PROGRAMACAO DE DESEMBOLSO MENSAL - TRANSFERENCIAS - TRANSFERIDA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822119900000000 | OUTRAS EXECUCOES DO CRONOGRAMA DE DESEMBOLSO MENSAL ORCAMENTARIO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 822120000000000 | EXECUCAO DO CRONOGRAMA DE DESEMBOLSO MENSAL EXTRAORCAMENTARIO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 822120100000000 | PROGRAMACAO DE DESEMBOLSO MENSAL - RESTITUICAO DE RECEITAS E DEPOSITOS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822120101000000 | PROGRAMACAO DE DESEMBOLSO MENSAL - RESTITUICAO DE RECEITAS E DEPOSITOS - A RECEBER | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822120102000000 | PROGRAMACAO DE DESEMBOLSO MENSAL - RESTITUICAO DE RECEITAS E DEPOSITOS - RECEBIDA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822129900000000 | OUTRAS EXECUCOES DO CRONOGRAMA DE DESEMBOLSO MENSAL EXTRAORCAMENTARIO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822190000000000 | OUTROS CONTROLES - CRONOGRAMA DE EXECUCAO MENSAL DE DESEMBOLSO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 822900000000000 | OUTROS CONTROLES - EXECUCAO DA PROGRAMACAO FINANCEIRA | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 823000000000000 | EXECUCAO DO LIMITE ORCAMENTARIO | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 109627659.26 | 990821131.39 | 0.00 | 881193472.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 823100000000000 | PROGRAMACAO DAS TRANSFERENCIAS FINANCEIRAS A CONCEDER | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 43509882.29 | 90062082.29 | 0.00 | 46552200.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 823100000010000 | PROGRAMACAO DE DESEMBOLSO MENSAL - DECORRENTE DO ORCAMENTO | S | 8 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 8.231000000101E14 | PROGRAMACAO DE DESEMBOLSO MENSAL - DISPONIVEL | A | 9 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 8.231000000102E14 | PROGRAMACAO DE DESEMBOLSO MENSAL - RESERVADO | A | 9 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 8.231000000103E14 | PROGRAMACAO DE DESEMBOLSO MENSAL - EMPENHADO | A | 9 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 823100000010400 | PROGRAMACAO DE DESEMBOLSO MENSAL - BLOQUEADO | A | 9 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 8.231000000105E14 | PROGRAMACAO DE DESEMBOLSO MENSAL - LIMITACAO DE EMPENHO | A | 9 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 8.231000000106E14 | (-)PROGRAMACAO DE DESEMBOLSO MENSAL - RECOMPOSICAO | A | 9 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 823110000000000 | PROGRAMACAO DAS TRANSFERENCIAS FINANCEIRAS A CONCEDER | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 43509882.29 | 90062082.29 | 0.00 | 46552200.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 823110100000000 | TRANSFERENCIAS FINANCEIRAS A CONCEDER | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 43465428.20 | 53515662.06 | 0.00 | 10050233.86 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 823110200000000 | TRANSFERENCIAS FINANCEIRAS CONCEDIDAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 44454.09 | 36546420.23 | 0.00 | 36501966.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 823200000000000 | PROGRAMACAO DA RECEITA MENSAL | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 66117776.97 | 900759049.10 | 0.00 | 834641272.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 823210000000000 | PROGRAMACAO DA RECEITA MENSAL | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 66117776.97 | 900759049.10 | 0.00 | 834641272.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 823210100000000 | COTA INDISPONIVEL | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 823210200000000 | COTA A LIBERAR | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 823210300000000 | COTA LIBERADA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 66117776.97 | 900759049.10 | 0.00 | 834641272.13 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 824000000000000 | CONTROLES DA ARRECADACAO | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 830000000000000 | EXECUCAO DA DIVIDA ATIVA | S | 2 | N | C | | | | 0 | 0 | 0.00 | 426158030.31 | 52360474.80 | 157803914.80 | 0.00 | 531601470.31 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831000000000000 | EXECUCAO DO ENCAMINHAMENTO DE CREDITOS PARA INSCRICAO EM DIVIDA ATIVA | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831100000000000 | CREDITOS A ENCAMINHAR PARA A DIVIDA ATIVA | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831110000000000 | CREDITOS A ENCAMINHAR PARA A DIVIDA ATIVA TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831110100000000 | CREDITOS A ENCAMINHAR PARA A DIVIDA ATIVA TRIBUTARIA - IMPOSTOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831110200000000 | CREDITOS A ENCAMINHAR PARA A DIVIDA ATIVA TRIBUTARIA - TAXAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831110300000000 | CREDITOS A ENCAMINHAR PARA A DIVIDA ATIVA TRIBUTARIA - CONTRIBUICAO DE MELHORIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831119900000000 | OUTROS CONTROLES - CREDITOS A ENCAMINHAR PARA A DIVIDA ATIVA TRIBUTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831120000000000 | CREDITOS A ENCAMINHAR PARA A DIVIDA ATIVA NAO-TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831120100000000 | CREDITOS A ENCAMINHAR PARA A DIVIDA ATIVA NAO-TRIBUTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831200000000000 | CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831210000000000 | CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831210100000000 | CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA TRIBUTARIA - IMPOSTOS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831210200000000 | CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA TRIBUTARIA - TAXAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831210300000000 | CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA TRIBUTARIA - CONTRIBUICAO DE MELHORIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831219900000000 | OUTROS CONTROLES - CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA TRIBUTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831220000000000 | CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA NAO TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831220100000000 | CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA NAO TRIBUTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831300000000000 | CANCELAMENTO DE CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831310000000000 | CANCELAMENTO DE CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831310100000000 | CANCELAMENTO DE CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA TRIBUTARIA - IMPOSTOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831310200000000 | CANCELAMENTO DE CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA TRIBUTARIA - TAXAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831310300000000 | CANCELAMENTO DE CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA TRIBUTARIA - CONTRIBUICAO DE MELHORIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831319900000000 | CANCELAMENTO DE CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA TRIBUTARIA - OUTROS TRIBUTOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831320000000000 | CANCELAMENTO DE CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA NAO-TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831320100000000 | CANCELAMENTO DE CREDITOS ENCAMINHADOS PARA A DIVIDA ATIVA NAO-TRIBUTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831400000000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831410000000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831410100000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA - IMPOSTOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831410200000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA - TAXAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831410300000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA - CONTRIBUICAO DE MELHORIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831419900000000 | OUTROS CONTROLES - CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 831420000000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 831420100000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832000000000000 | EXECUCAO DA INSCRICAO DE CREDITOS EM DIVIDA ATIVA | S | 3 | N | C | | | | 0 | 0 | 0.00 | 426158030.31 | 52360474.80 | 157803914.80 | 0.00 | 531601470.31 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832100000000000 | CREDITOS A INSCREVER EM DIVIDA ATIVA | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832110000000000 | CREDITOS A INSCREVER EM DIVIDA ATIVA TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832110100000000 | CREDITOS A INSCREVER EM DIVIDA ATIVA - TRIBUTARIA - IMPOSTOS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832110101000000 | CREDITOS A INSCREVER EM DIVIDA ATIVA - TRIBUTARIA - IMPOSTO SOBRE BENS E RENDAS DE QUALQUER NATUREZA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832110105000000 | CREDITOS A INSCREVER EM DIVIDA ATIVA - TRIBUTARIA - IPTU | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832110106000000 | CREDITOS A INSCREVER EM DIVIDA ATIVA - TRIBUTARIA - ITBI | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832110107000000 | CREDITOSA INSCREVER EM DIVIDA ATIVA - TRIBUTARIA - ISS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832110108000000 | CREDITOS A INSCREVER EM DIVIDA ATIVA - TRIBUTARIA - ITR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832110200000000 | CREDITOS A INSCREVER EM DIVIDA ATIVA - TRIBUTARIA - TAXAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832110300000000 | CREDITOS A INSCREVER EM DIVIDA ATIVA - TRIBUTARIA - CONTRIBUICAO DE MELHORIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832120000000000 | CREDITOS A INSCREVER EM DIVIDA ATIVA NAO-TRIBUTARIA | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832200000000000 | CREDITOS A INSCREVER EM DIVIDA ATIVA DEVOLVIDOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832210000000000 | CREDITOS A INSCREVER EM DIVIDA ATIVA TRIBUTARIA DEVOLVIDOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832220000000000 | CREDITOS A INSCREVER EM DIVIDA ATIVA NAO TRIBUTARIA DEVOLVIDOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832300000000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA A RECEBER | S | 4 | N | C | | | | 0 | 0 | 0.00 | 426158030.31 | 52268860.94 | 109753227.70 | 0.00 | 483642397.07 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832310000000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA A RECEBER | S | 5 | N | C | | | | 0 | 0 | 0.00 | 378312332.40 | 48240126.72 | 93758859.53 | 0.00 | 423831065.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832310100000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA A RECEBER EM COBRANCA ADMINISTRATIVA | S | 6 | N | C | | | | 0 | 0 | 0.00 | 378312332.40 | 48240126.72 | 93758859.53 | 0.00 | 423831065.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832310101000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS A RECEBER EM COBRANCA ADMINISTRATIVA | S | 7 | N | C | | | | 0 | 0 | 0.00 | 330254082.70 | 39835633.35 | 80224084.77 | 0.00 | 370642534.12 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310101010000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS A RECEBER EM COBRANCA ADMINISTRATIVA - IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUR | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310101050000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS A RECEBER EM COBRANCA ADMINISTRATIVA - IPTU | A | 8 | S | C | | | | 0 | 0 | 0.00 | 152677281.43 | 25899596.89 | 43203973.58 | 0.00 | 169981658.12 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310101060000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS A RECEBER EM COBRANCA ADMINISTRATIVA - ITBI | A | 8 | S | C | | | | 0 | 0 | 0.00 | 1017909.82 | 16877.56 | 167563.17 | 0.00 | 1168595.43 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310101070000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS A RECEBER EM COBRANCA ADMINISTRATIVA - ISS | A | 8 | S | C | | | | 0 | 0 | 0.00 | 176558891.45 | 13919158.90 | 36852548.02 | 0.00 | 199492280.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310101080000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS A RECEBER EM COBRANCA ADMINISTRATIVA - ITR | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310101090000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE TAXAS A RECEBER EM COBRANCA ADMINISTRATIVA | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310101100000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE CONTRIBUICAO DE MELHORIA A RECEBER EM COBRANCA ADMINISTRATIVA | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832310102000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE TAXAS A RECEBER EM COBRANCA ADMINISTRATIVA | S | 7 | N | C | | | | 0 | 0 | 0.00 | 48058249.70 | 8404493.37 | 13534774.76 | 0.00 | 53188531.09 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310102010000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE TAXAS DE PODER DE POLICIA A RECEBER EM COBRANCA ADMINISTRATIVA | A | 8 | S | C | | | | 0 | 0 | 0.00 | 8927153.09 | 1739080.17 | 2662717.23 | 0.00 | 9850790.15 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310102020000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE TAXAS DE PRETACAO DE SERVICOS A RECEBER EM COBRANCA ADMINISTRATIVA | A | 8 | S | C | | | | 0 | 0 | 0.00 | 39131096.61 | 6665413.20 | 10872057.53 | 0.00 | 43337740.94 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310103000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE CONTRIBUICAO DE MELHORIA A RECEBER EM COBRANCA ADMINISTRATIVA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832310200000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA A RECEBER EM COBRANCA JUDICIAL | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832310201000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS A RECEBER EM COBRANCA JUDICIAL | S | 7 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310201010000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS A RECEBER EM COBRANCA JUDICIAL - IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310201050000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS A RECEBER EM COBRANCA JUDICIAL - IPTU | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310201060000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS A RECEBER EM COBRANCA JUDICIAL - ITBI | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310201070000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS A RECEBER EM COBRANCA JUDICIAL - ISS | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310201080000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS A RECEBER EM COBRANCA JUDICIAL - ITR | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832310202000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE TAXAS A RECEBER EM COBRANCA JUDICIAL - TAXAS | S | 7 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310202010000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE TAXAS PELO EXERCICIO DO PODER DE POLICIA A RECEBER | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832310202020000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE TAXAS PELA PRESTACAO DE SERVICOS A RECEBER | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832319900000000 | OUTROS CONTROLES - CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA A RECEBER | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832320000000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA A RECEBER | S | 5 | N | C | | | | 0 | 0 | 0.00 | 47845697.91 | 4028734.22 | 15994368.17 | 0.00 | 59811331.86 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832320100000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA A RECEBER EM COBRANCA ADMINISTRATIVA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 47845697.91 | 4028734.22 | 15994368.17 | 0.00 | 59811331.86 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832320200000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA A RECEBER EM COBRANCA JUDICIAL | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832329900000000 | OUTROS CONTROLES - CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA A RECEBER | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832400000000000 | CREDITOS INSCRITOS EM DIVIDA ATIVA RECEBIDOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 25966.61 | 27453221.50 | 0.00 | 27427254.89 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832410000000000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 13905.21 | 26017324.18 | 0.00 | 26003418.97 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832410100000000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA EM COBRANCA ADMINISTRATIVA | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 13905.21 | 26017324.18 | 0.00 | 26003418.97 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832410101000000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS EM COBRANCA ADMINISTRATIVA | S | 7 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 12628.67 | 21253627.52 | 0.00 | 21240998.85 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410101010000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS EM COBRANCA ADMINISTRATIVA - IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410101050000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS EM COBRANCA ADMINISTRATIVA - IPTU | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 12626.78 | 15694583.32 | 0.00 | 15681956.54 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410101060000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS EM COBRANCA ADMINISTRATIVA - ITBI | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 16877.56 | 0.00 | 16877.56 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410101070000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS EM COBRANCA ADMINISTRATIVA - ISS | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 1.89 | 5542166.64 | 0.00 | 5542164.75 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410101080000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS EM COBRANCA ADMINISTRATIVA - ITR | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410101090000 | CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS A RECEBER EM COBRANCA ADMINISTRATIVA - CONTRIBUICAO DE MELHORIA | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410102000000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE TAXAS EM COBRANCA ADMINISTRATIVA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 1276.54 | 4763696.66 | 0.00 | 4762420.12 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410103000000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE CONTRIBUICAO DE MELHORIA EM COBRANCA ADMINISTRATIVA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832410200000000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA EM COBRANCA JUDICIAL | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832410201000000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS EM COBRANCA JUDICIAL | S | 7 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410201010000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS EM COBRANCA JUDICIAL - IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATURE | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410201050000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS EM COBRANCA JUDICIAL - IPTU | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410201060000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS EM COBRANCA JUDICIAL - ITBI | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410201070000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS EM COBRANCA JUDICIAL - ISS | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410201080000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS EM COBRANCA JUDICIAL - ITR | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410202000000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE TAXAS EM COBRANCA JUDICIAL | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832410203000000 | RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE CONTRIBUICAO DE MELHORIAS EM COBRANCA JUDICIAL | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832419900000000 | OUTROS CONTROLES - RECEBIMENTO DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832420000000000 | RECEBIMENTOS DE CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 12061.40 | 1435897.32 | 0.00 | 1423835.92 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832420100000000 | RECEBIMENTOS DE CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA EM COBRANCA ADMINISTRATIVA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 12061.40 | 1435897.32 | 0.00 | 1423835.92 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832420200000000 | RECEBIMENTOS DE CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA EM COBRANCA JUDICIAL | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832429900000000 | OUTROS CONTROLES - RECEBIMENTOS DE CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832500000000000 | BAIXA DE CREDITOS INSCRITOS EM DIVIDA ATIVA | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 65647.25 | 20597465.60 | 0.00 | 20531818.35 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832510000000000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 62540.79 | 19367760.17 | 0.00 | 19305219.38 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832510100000000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA - COBRANCA ADMINISTRATIVA | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 62540.79 | 19367760.17 | 0.00 | 19305219.38 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832510101000000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS- COBRANCA ADMINISTRATIVA | S | 7 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 43608.23 | 15958428.63 | 0.00 | 15914820.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832510101010000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS- COBRANCA ADMINISTRATIVA - IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATURE | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832510101050000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS- COBRANCA ADMINISTRATIVA - IPTU | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 43606.97 | 9541206.40 | 0.00 | 9497599.43 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832510101060000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS- COBRANCA ADMINISTRATIVA - ITBI | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832510101070000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS- COBRANCA ADMINISTRATIVA - ISS | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 1.26 | 6417222.23 | 0.00 | 6417220.97 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832510101080000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS- COBRANCA ADMINISTRATIVA - ITR | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832510102000000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE TAXAS- COBRANCA ADMINISTRATIVA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 18932.56 | 3409331.54 | 0.00 | 3390398.98 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832510103000000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE CONTRIBUICAO DE MELHORIA- COBRANCA ADMINISTRATIVA | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832510200000000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA - COBRANCA JUDICIAL | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832510201000000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS- COBRANCA JUDICIAL | S | 7 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832510201010000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS- COBRANCA JUDICIAL - IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832510201050000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS- COBRANCA JUDICIAL - IPTU | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832510201060000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS- COBRANCA JUDICIAL - ITBI | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832510201070000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS- COBRANCA JUDICIAL - ISS | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832510201080000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE IMPOSTOS- COBRANCA JUDICIAL - ITR | A | 8 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832510202000000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA DE TAXAS- COBRANCA JUDICIAL | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832519900000000 | OUTROS CONTROLES - BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA TRIBUTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 832520000000000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 3106.46 | 1229705.43 | 0.00 | 1226598.97 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832520100000000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA EM COBRANCA ADMNISTRATIVA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 3106.46 | 1229705.43 | 0.00 | 1226598.97 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832520200000000 | BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA EM COBRANCA JUDICIAL | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832529900000000 | OUTROS CONTROLES - BAIXAS DE CREDITOS INSCRITOS EM DIVIDA ATIVA NAO-TRIBUTARIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 832900000000000 | OUTROS CONTROLES - EXECUCAO DA INSCRICAO DE CREDITOS EM DIVIDA ATIVA | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 840000000000000 | EXECUCAO DOS RISCOS FISCAIS | S | 2 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 3552053.33 | 3552053.33 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 841000000000000 | EXECUCAO DE PASSIVOS CONTINGENTES | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 3552053.33 | 3552053.33 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 841100000000000 | PASSIVOS CONTINGENTES PREVISTOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 3552053.33 | 3552053.33 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 841110000000000 | DEMANDAS JUDICIAIS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 2200000.00 | 2200000.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 841120000000000 | DIVIDAS EM PROCESSO DE RECONHECIMENTO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 841130000000000 | AVAIS E GARANTIAS CONCEDIDAS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 841140000000000 | ASSUNCAO DE PASSIVOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 841150000000000 | ASSISTENCIAS DIVERSAS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 1352053.33 | 1352053.33 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 841190000000000 | OUTROS PASSIVOS CONTINGENTES | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 841200000000000 | PASSIVOS CONTINGENTES CONFIRMADOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 841210000000000 | DEMANDAS JUDICIAIS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 841220000000000 | DIVIDAS EM PROCESSO DE RECONHECIMENTO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 841230000000000 | AVAIS E GARANTIAS CONCEDIDAS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 841240000000000 | ASSUNCAO DE PASSIVOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 841250000000000 | ASSISTENCIAS DIVERSAS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 841290000000000 | OUTROS PASSIVOS CONTINGENTES | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 841900000000000 | OUTROS CONTROLES - EXECUCAO DE PASSIVOS CONTINGENTES | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 842000000000000 | EXECUCAO DOS DEMAIS RISCOS FISCAIS | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 842100000000000 | DEMAIS RISCOS FISCAIS PREVISTOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 842110000000000 | FRUSTRACAO DE ARRECADACAO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 842120000000000 | RESTITUICAO DE TRIBUTOS A MAIOR | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 842130000000000 | DISCREPANCIA DE PROJECOES: | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 842140000000000 | OUTROS RISCOS FISCAIS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 842200000000000 | DEMAIS RISCOS FISCAIS CONFIRMADOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 842900000000000 | OUTROS CONTROLES - EXECUCAO DOS DEMAIS RISCOS FISCAIS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 850000000000000 | EXECUCAO DOS CONSORCIOS PUBLICOS | S | 2 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 2200202.31 | 4478940.09 | 0.00 | 2278737.78 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 852000000000000 | EXECUCAO DA PRESTACAO DE CONTAS DE CONSORCIO PUBLICO | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 1196402.64 | 1794603.96 | 0.00 | 598201.32 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 852100000000000 | A COMPROVAR | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 598201.32 | 598201.32 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 852200000000000 | EM INADIMPLENCIA | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 852300000000000 | A APROVAR | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 598201.32 | 598201.32 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 852400000000000 | APROVADOS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 598201.32 | 0.00 | 598201.32 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 852500000000000 | IMPUGNADOS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 852600000000000 | CONCLUIDOS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 852900000000000 | OUTROS CONTROLES - EXECUCAO DA PRESTACAO DE CONTAS DE CONSORCIO PUBLICO | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 853000000000000 | CONSOLIDACAO DA EXECUCAO DO CONSORCIO | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 1003799.67 | 2684336.13 | 0.00 | 1680536.46 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853100000000000 | VALORES TRANSFERIDOS POR CONTRATO DE RATEIO | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 598201.32 | 0.00 | 598201.32 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 853200000000000 | DESPESAS EXECUTADAS EM CONSORCIOS PUBLICOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 1003799.67 | 2086134.81 | 0.00 | 1082335.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853210000000000 | CREDITO EMPENHADO A LIQUIDAR | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853220000000000 | CREDITO EMPENHADO EM LIQUIDACAO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853230000000000 | CREDITO EMPENHADO LIQUIDADO A PAGAR | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 853240000000000 | CREDITO EMPENHADO LIQUIDADO PAGO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 1003799.67 | 2086134.81 | 0.00 | 1082335.14 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 853240100000000 | INFORMACAO DA EXECUCAO DO CONSORCIO PARA CONSOLIDACAO - DESPESA COM PESSOAL - EXERCICIO ANTERIOR | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 1003799.67 | 1496916.36 | 0.00 | 493116.69 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240101000000 | DESPESA COM PESSOAL - EXERCICIO ANTERIOR - MAIO A DEZEMBRO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 441490.48 | 656010.74 | 0.00 | 214520.26 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240102000000 | DESPESA COM PESSOAL - EXERCICIO ANTERIOR - JULHO A DEZEMBRO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 337613.69 | 504999.72 | 0.00 | 167386.03 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240103000000 | DESPESA COM PESSOAL - EXERCICIO ANTERIOR - SETEMBRO A DEZEMBRO | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 224695.50 | 335905.90 | 0.00 | 111210.40 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 853240200000000 | INFORMACAO DA EXECUCAO DO CONSORCIO PARA CONSOLIDACAO - DESPESA COM PESSOAL - EXERCICIO ATUAL | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 401688.90 | 0.00 | 401688.90 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240201000000 | INFORMACAO DA EXECUCAO DO CONSORCIO PARA CONSOLIDACAO - DESPESA COM PESSOAL - EXERCICIO ATUAL - 1o BIMESTRE | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 55984.29 | 0.00 | 55984.29 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240202000000 | INFORMACAO DA EXECUCAO DO CONSORCIO PARA CONSOLIDACAO - DESPESA COM PESSOAL - EXERCICIO ATUAL - 2o BIMESTRE | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 55458.63 | 0.00 | 55458.63 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240203000000 | INFORMACAO DA EXECUCAO DO CONSORCIO PARA CONSOLIDACAO - DESPESA COM PESSOAL - EXERCICIO ATUAL - 3o BIMESTRE | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 69059.09 | 0.00 | 69059.09 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240204000000 | INFORMACAO DA EXECUCAO DO CONSORCIO PARA CONSOLIDACAO - DESPESA COM PESSOAL - EXERCICIO ATUAL - 4o BIMESTRE | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 63332.28 | 0.00 | 63332.28 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240205000000 | INFORMACAO DA EXECUCAO DO CONSORCIO PARA CONSOLIDACAO - DESPESA COM PESSOAL - EXERCICIO ATUAL - 5o BIMESTRE | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 76668.90 | 0.00 | 76668.90 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240206000000 | INFORMACAO DA EXECUCAO DO CONSORCIO PARA CONSOLIDACAO - DESPESA COM PESSOAL - EXERCICIO ATUAL - 6o BIMESTRE | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 81185.71 | 0.00 | 81185.71 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240300000000 | INFORMACAO DA EXECUCAO DO CONSORCIO PARA CONSOLIDACAO - DESPESA COM ASPS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 187529.55 | 0.00 | 187529.55 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240400000000 | INFORMACAO DA EXECUCAO DO CONSORCIO PARA CONSOLIDACAO - DESPESA COM MDE | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240500000000 | INFORMACAO DA EXECUCAO DO CONSORCIO PARA CONSOLIDACAO - DESPESA COM FUNDEB | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240600000000 | INFORMACAO DA INSUFICIENCIA DE CAIXA DO CONSORCIO PUBLICO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240700000000 | OPERACOES DE CREDITO IRREGULARES | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853240800000000 | INFORMACAO DO ATENDIMENTO AO ART. 25 DA LC 141/2 12 | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853250000000000 | EMPENHOS A LIQUIDAR INSCRITOS EM RESTOS A PAGAR NAO PROCESSADOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853260000000000 | EMPENHOS EM LIQUIDACAO INSCRITOS EM RESTOS A PAGAR NAO PROCESSADOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853270000000000 | EMPENHOS LIQUIDADOS INSCRITOS EM RESTOS A PAGAR PROCESSADOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 853300000000000 | EXECUCAO DE RP NAO PROCESSADOS EM CONSORCIOS PUBLICOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853310000000000 | RP NAO PROCESSADOS A LIQUIDAR | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853320000000000 | RP NAO PROCESSADOS EM LIQUIDACAO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853330000000000 | RP NAO PROCESSADOS LIQUIDADOS A PAGAR | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853340000000000 | RP NAO PROCESSADOS PAGOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853350000000000 | RP NAO PROCESSADOS A LIQUIDAR BLOQUEADOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853360000000000 | RP NAO PROCESSADOS TRANSFERIDOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853370000000000 | RP NAO PROCESSADOS - INSCRICAO NO EXERCICIO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853380000000000 | RP NAO PROCESSADOS CANCELADOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 853400000000000 | EXECUCAO DE RP PROCESSADOS EM CONSORCIOS PUBLICOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853410000000000 | RP PROCESSADOS A PAGAR | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853420000000000 | RP PROCESSADOS PAGOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853430000000000 | RP PROCESSADOS TRANSFERIDOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853440000000000 | RP PROCESSADOS - INSCRICAO NO EXERCICIO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853450000000000 | RP PROCESSADOS CANCELADOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853500000000000 | INSUFICIENCIA DE CAIXA DO CONSORCIO PUBLICO | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853600000000000 | OPERACAO DE CREDITO CONTRATADA PELO CONSORCIO PUBLICO | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 853700000000000 | DIVIDA CONSOLIDADA REFERENTE AO CONSORCIO PUBLICO | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 860000000000000 | CONTROLES FISCAIS | S | 2 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 861000000000000 | BENEFICIOS FISCAIS | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 861100000000000 | BENEFICIOS TRIBUTARIOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 861110000000000 | BENEFICIOS TRIBUTARIOS - A CONCEDER | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861110100000000 | ANISTIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861110200000000 | REMISSAO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861110300000000 | CREDITO PRESUMIDO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861110400000000 | ISENCAO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861110500000000 | ALTERACAO DE ALIQUOTA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861110600000000 | ALTERACAO DA BASE DE CALCULO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861119900000000 | OUTROS BENEFICIOS TRIBUTARIOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 861120000000000 | BENEFICIOS TRIBUTARIOS - CONCEDIDOS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861120100000000 | ANISTIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861120200000000 | REMISSAO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861120300000000 | CREDITO PRESUMIDO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861120400000000 | ISENCAO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861120500000000 | ALTERACAO DE ALIQUOTA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861120600000000 | ALTERACAO DA BASE DE CALCULO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861129900000000 | OUTROS BENEFICIOS TRIBUTARIOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 861200000000000 | BENEFICIOS FINANCEIROS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 861210000000000 | BENEFICIOS FINANCEIROS - A CONCEDER | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861210100000000 | SUBSIDIOS A CONCEDER | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861219900000000 | OUTRAS DESPESAS PAGAS PELO SISTEMA TRIBUTARIO - A CONCEDER | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 861220000000000 | BENEFICIOS FINANCEIROS - CONCEDIDOS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861220100000000 | SUBSIDIOS CONCEDIDOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861229900000000 | OUTRAS DESPESAS PAGAS PELO SISTEMA TRIBUTARIO - CONCEDIDOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 861300000000000 | BENEFICIOS CREDITICIOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 861310000000000 | BENEFICIOS CREDITICIOS - A CONCEDER | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861310100000000 | SUBSIDIOS - A CONCEDER | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 861320000000000 | BENEFICIOS CREDITICIOS - CONCEDIDOS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861320100000000 | SUBSIDIOS - CONCEDIDOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 861900000000000 | OUTROS BENEFICIOS FISCAIS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 861910000000000 | OUTROS BENEFICIOS FISCAIS - A CONCEDER | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861910100000000 | OUTROS BENEFICIOS FISCAIS - A CONCEDER - POR RENUNCIA DE RECEITA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861910200000000 | OUTROS BENEFICIOS FISCAIS - A CONCEDER - POR EXECUCAO DE DESPESA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 861920000000000 | OUTROS BENEFICIOS FISCAIS - CONCEDIDOS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861920100000000 | OUTROS BENEFICIOS FISCAIS - CONCEDIDOS - POR RENUNCIA DE RECEITA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 861920200000000 | OUTROS BENEFICIOS FISCAIS - CONCEDIDOS - POR EXECUCAO DE DESPESA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 862000000000000 | CONTROLES DA PROJECAO ATUARIAL | A | 3 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 863000000000000 | CONTROLES PARA FINS DA LRF | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 863100000000000 | CONTROLE DE OPERACOES DE CREDITO PARA FINS DA LRF | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 863110000000000 | OPERACOES CONTRATUAIS INTERNAS SUJEITAS AO LIMITE | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863110100000000 | AQUISICAO FINANCIADA DE BENS E ARRENDAMENTO MERCANTIL FINANCEIRO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863110200000000 | ANTECIPACAO DE RECEITA PELA VENDA A TERMO DE BENS E SERVICOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863110300000000 | ASSUNCAO, RECONHECIMENTO E CONFISSAO DE DIVIDAS (LRF, ART. 29, 1o) | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 863120000000000 | OPERACOES CONTRATUAIS EXTERNAS SUJEITAS AO LIMITE | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863120100000000 | AQUISICAO FINANCIADA DE BENS E ARRENDAMENTO MERCANTIL FINANCEIRO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863120200000000 | ANTECIPACAO DE RECEITA PELA VENDA A TERMO DE BENS E SERVICOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863120300000000 | ASSUNCAO, RECONHECIMENTO E CONFISSAO DE DIVIDAS (LRF, ART. 29, 1o) | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863140000000000 | OPERACOES VEDADAS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 863150000000000 | OUTRAS OPERACOES QUE INTEGRAM A DIVIDA CONSOLIDADA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 863150100000000 | PARCELAMENTO DE DIVIDAS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863150101000000 | TRIBUTOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863150102000000 | CONTRIBUICOES PREVIDENCIARIAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863150103000000 | FGTS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863150199000000 | PARCELAMENTO DE OUTRAS DIVIDAS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863150200000000 | OPERACOES DE REESTRUTURACAO E RECOMPOSICAO DO PRINCIPAL DE DIVIDAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863159900000000 | OUTRAS OPERACOES | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 863200000000000 | CONTROLES DO PASSIVO PARA FINS DA LRF | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863210000000000 | CONTROLE DE OBRIGACOES SEM AUTORIZACAO ORCAMENTARIA PARA FINS DA LRF | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863220000000000 | CONTROLE DE OBRIGACOES INSCRITAS EM RPP, SEM DISPONIBILIDADE DE CAIXA, PARA FINS DA LRF | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 863300000000000 | CONTROLES DA DESPESA COM PESSOAL PARA FINS DA LRF | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863310000000000 | DESPESA COM PESSOAL NAO EXECUTADA ORCAMENTARIAMENTE | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 863320000000000 | DESPESA COM PESSOAL NAS ENTIDADES COM CONTRATO DE GESTAO | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 880000000000000 | APURACAO DE CUSTOS | S | 2 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 882000000000000 | Poder Legislativo | A | 3 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 890000000000000 | OUTROS CONTROLES | S | 2 | N | C | | | | 0 | 0 | 0.00 | 191167063.17 | 177291162.67 | 34597296.27 | 0.00 | 48473196.77 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 891000000000000 | EXECUCAO DE RESPONSABILIDADE POR VALORES, TITULOS E BENS | S | 3 | N | C | | | | 0 | 0 | 0.00 | 190842847.58 | 176547163.62 | 32864687.32 | 0.00 | 47160371.28 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 891100000000000 | EXECUCAO DE RESPONSABILIDADE COM TERCEIROS POR VALORES, TITULOS E BENS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891110000000000 | DEPOSITOS JUDICIAIS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891120000000000 | DEPOSITOS COMPULSORIOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 891140000000000 | CONTRATOS DE CESSAO DE BENS MOVEIS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891140100000000 | A EXECUTAR | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891140200000000 | EXECUTADO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 891150000000000 | CONTRATOS DE CESSAO DE BENS IMOVEIS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891150100000000 | A EXECUTAR | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891150200000000 | EXECUTADO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891190000000000 | OUTRAS RESPONSABILIDADES COM TERCEIROS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 891200000000000 | EXECUCAO DE RESPONSABILIDADE DE TERCEIROS POR VALORES, TITULOS E BENS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 190842847.58 | 176547163.62 | 32864687.32 | 0.00 | 47160371.28 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 891210000000000 | EXECUCAO DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 371217.22 | 577817.22 | 0.00 | 206600.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891210100000000 | ADIANTAMENTOS CONCEDIDOS A COMPROVAR | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 208100.00 | 208100.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891210200000000 | ADIANTAMENTOS A APROVAR | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 163117.22 | 163117.22 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891210300000000 | ADIANTAMENTOS APROVADOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 163117.22 | 0.00 | 163117.22 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891210400000000 | ADIANTAMENTOS IMPUGNADOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891210500000000 | ADIANTAMENTOS EM INDADIMPLENCIA | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891210600000000 | ADIANTAMENTOS CANCELADOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 43482.78 | 0.00 | 43482.78 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891219900000000 | OUTRAS EXECUCOES DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 891220000000000 | ATIVOS DE PPP CONTABILIZADOS NO ENTE | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891220100000000 | ATIVOS DE PPP CONTABILIZADOS NO ENTE | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891220200000000 | (-) DEPRECIACAO DOS ATIVOS CONTABILIZADOS NO ENTE | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 891240000000000 | CONTRATOS DE CESSAO DE BENS MOVEIS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891240100000000 | A EXECUTAR | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891240200000000 | EXECUTADO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 891250000000000 | CONTRATOS DE CESSAO DE BENS IMOVEIS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891250100000000 | A EXECUTAR | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891250200000000 | EXECUTADO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 891290000000000 | EXECUCAO DE OUTRAS RESPONSABILIDADES DE TERCEIROS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 190842847.58 | 176175946.40 | 32286870.10 | 0.00 | 46953771.28 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891290100000000 | OUTRAS RESPONSABILIDADES A COMPROVAR | A | 6 | S | C | | | | 0 | 0 | 0.00 | 189665922.08 | 174405106.66 | 22484010.91 | 0.00 | 37744826.33 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891290200000000 | OUTRAS RESPONSABILIDADES A APROVAR | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 1770839.74 | 1770839.74 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891290300000000 | OUTRAS RESPONSABILIDADES APROVADAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 5339565.60 | 0.00 | 5339565.60 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891290600000000 | OUTRAS RESPONSABILIDADES CANCELADAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 891299800000000 | TERMOS DE COMPROMISSO - DISTRITO INDUSTRIAL | S | 6 | N | C | | | | 0 | 0 | 0.00 | 1176925.50 | 0.00 | 2692453.85 | 0.00 | 3869379.35 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891299801000000 | Podal Distribuidora de Alimentos Ltda | A | 7 | S | C | | | | 0 | 0 | 0.00 | 348586.03 | 0.00 | 0.00 | 0.00 | 348586.03 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891299802000000 | Prossegur Brasil S/A Transp. de Valores e Seguranca | A | 7 | S | C | | | | 0 | 0 | 0.00 | 84841.70 | 0.00 | 0.00 | 0.00 | 84841.70 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891299803000000 | Ello Nutricao e Fisiologia Vegetal Ltda | A | 7 | S | C | | | | 0 | 0 | 0.00 | 580557.57 | 0.00 | 0.00 | 0.00 | 580557.57 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891299804000000 | LFR Transportes Ltda | A | 7 | S | C | | | | 0 | 0 | 0.00 | 162940.20 | 0.00 | 0.00 | 0.00 | 162940.20 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891299805000000 | Agrimec Agro Industrial e Mecanica Ltda | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 1907700.00 | 0.00 | 1907700.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891299806000000 | Hunninghausen & Cia Ltda EPP | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 592041.64 | 0.00 | 592041.64 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 891299807000000 | Correa e Diniz Industria e Comercio de Esquadrias Ltda | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 192712.21 | 0.00 | 192712.21 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 892000000000000 | DIVERSOS RESPONSAVEIS EM APURACAO | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892100000000000 | PAGAMENTOS INDEVIDOS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892200000000000 | SALDOS NAO RECOLHIDOS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892300000000000 | DESFALQUES OU DESVIOS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892400000000000 | DEBITOS DE TERCEIROS EM PRESTACAO DE SERVICOS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892500000000000 | RESPONSAVEIS POR DANOS OU PERDAS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892600000000000 | PAGAMENTOS SEM RESPALDO ORCAMENTARIO | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892700000000000 | CREDITOS ANTECIPADOS | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892800000000000 | FALTA OU IRREGULARIDADE DE COMPROVACAO | A | 4 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 892900000000000 | OUTRAS RESPONSABILIDADES EM APURACAO | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 892910000000000 | MULTAS E JUROS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892910100000000 | FALTA DE LICITACAO | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892910200000000 | FALTA DE RECOLHIMENTO DE OBRIGACOES PECUNIARIAS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892910400000000 | DEBITOS ORIUNDOS DE USO OU ALUGUEL DE IMOVEL | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892910500000000 | ADIANTAMENTOS CONCEDIDOS IRREGULARMENTE | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892910600000000 | FRAUDES EM BENEFICIOS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 892919900000000 | OUTROS CONTROLES - MULTAS E JUROS | A | 6 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | | | | | | 899000000000000 | DEMAIS CONTROLES | S | 3 | N | C | | | | 0 | 0 | 0.00 | 324215.59 | 743999.05 | 1732608.95 | 0.00 | 1312825.49 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 899100000000000 | Acordo de Cooperacao a Liberar | A | 4 | S | C | | | | 0 | 0 | 0.00 | 296470.75 | 743999.05 | 988609.90 | 0.00 | 541081.60 |
| 2022 | 6 | 12 | 169 | SANTA MARIA | 56900 | PM DE SANTA MARIA | 290491 | 6 | Secretaria de Municipio de Financas | 1 | SMF - Orgao Subordinado | PRM | 899200000000000 | Acordo de Cooperacao Liberado | A | 4 | S | C | | | | 0 | 0 | 0.00 | 27744.84 | 0.00 | 743999.05 | 0.00 | 771743.89 |