202605340BARRA FUNDA74000PM DE BARRA FUNDA384171100000000000000ATIVOS1NP 00110888276.310.0039970173.4037173207.03113685242.680.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171110000000000000ATIVO CIRCULANTES2NP 0051908962.220.0039057384.9036247596.5554718750.570.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111000000000000CAIXA E EQUIVALENTES DE CAIXAS3NP 006238174.240.0035469314.5134728319.886979168.870.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111100000000000CAIXA E EQUIV.CAIXA MOEDA NACIONALS4NP 006238174.240.0035469314.5134728319.886979168.870.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111110000000000CX. EQUIV. CX MOEDA NAC. CONSOLID.S5NP 006238174.240.0035469314.5134728319.886979168.870.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111110600000000CONTA UNICA - RPPSS6NP 000.000.001451264.881451264.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111110603000000BANCOS CONTA MOVIMENTO - FUNDO EM CS7NP 000.000.001451264.881451264.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111110603010000RPPS BANRISULS8NP 000.000.001451264.881451264.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP111110603010100BANRISUL MOVIMENTO RPPSA9SPF180000.000.001238034.011238034.010.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP111110603010200BANRISUL FOLHA PAGTO RPPSA9SPF180000.000.00147817.76147817.760.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP111110603010300BANRISUL FUNPREV RPPSA9SPF180000.000.0046437.9946437.990.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP111110603010400BANRISUL TAXA ADMINIST RPPSA9SPF180200.000.0018975.1218975.120.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111111900000000BANCOS CONTA MOV. DEMAIS CONTASS6NP 006238174.240.0034018049.6333277055.006979168.870.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111111902000000BANCO DO BRASILS7NP 001271016.780.0011061138.6110499913.331832242.060.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111902010000BCO BRASIL C/MOVIMENTOA8SPF15000165.530.0051584.1150894.10855.540.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111902020000BCO BRASIL C/FPMA8SPF150000.000.006907855.756907828.5027.250.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111902030000BCO BRASIL C/FEPA8SPF172000.000.00174145.17120894.1053251.070.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111902040000BCO BRASIL C/RECURSOS MINERAISA8SPF170800.000.00163965.25147705.9216259.330.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111902050000BCO BRASIL C/ITRA8SPF150000.000.00572.09572.040.050.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111902060000BCO BRASIL C/ICMS DESONERACAOA8SPF150000.000.0014720.6614720.100.560.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841715SEC OBRAS, SERV URBANOS E TRANSITO1OBRAS E VIACAOPRM111111902080000BCO BRASIL C/CIDEA8SPF175000.000.004334.873831.82503.050.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111111902100000BCO BRASIL FUNDO NACIONAL DA SAUDES8NP 00286388.280.001084898.12791836.82579449.580.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111111902100100BCO BRASIL FNS CUSTEIOS9NP 000.000.00780525.97500020.84280505.130.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE2FEDERAL FUNDO MUNIC DE SAUDEPRM1.11111902100101E14BB FNS ATENCAO BASICAA10SPF160000.000.00404618.21349820.8054797.410.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE2FEDERAL FUNDO MUNIC DE SAUDEPRM111111902100102BB FNS EXAMES LABORATORIAISA10SPF160000.000.005337.003202.202134.800.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE2FEDERAL FUNDO MUNIC DE SAUDEPRM1.11111902100103E14BB FNS VIGILANCIA EM SAUDEA10SPF160000.000.0021774.075972.0015802.070.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE1PROPRIOS FUNDO MUNIC DE SAUDESCS111111902100104BB FNS FARMACIA BASICAA10SPF160000.000.0016268.7116268.710.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE2FEDERAL FUNDO MUNIC DE SAUDEPRM111111902100106BB FNS PACSA10SPF160400.000.0097260.0097260.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE2FEDERAL FUNDO MUNIC DE SAUDEPRM1.11111902100107E14BB FNS AGENTE DE ENDEMIASA10SPF160400.000.0025936.0025936.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE2FEDERAL FUNDO MUNIC DE SAUDEPRM111111902100108BB FNS INCREM PAP COVATTIA10SPF160031100.000.00209331.981561.13207770.850.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111111902100200BCO BRASIL FNS CAPITALS9NP 00286388.280.00301331.54288798.06298921.760.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE2FEDERAL FUNDO MUNIC DE SAUDEPRM1.11111902100201E14BB FNS AMBULANCIA E.P. MOTTAA10SPF16013110286388.280.0014110.21287965.0112533.480.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE2FEDERAL FUNDO MUNIC DE SAUDEPRM1.11111902100201E14BB FNS AMBULANCIA E.P. MOTTAA10SPF260131100.000.00287221.33833.05286388.280.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111111902100300BCO BRASIL FNS OUTROSS9NP 000.000.003040.613017.9222.690.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE2FEDERAL FUNDO MUNIC DE SAUDEPRM1.11111902100301E14BB FNS COMPL ENFERMAGEMA10SPF160500.000.003040.613017.9222.690.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841716SEC EDUCACAO E DESPORTO1MDE RECURSOS PROPRIOSSCE111111902110000BCO BRASIL C/PNATEA8SPF155300.000.0014640.5214626.9713.550.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841716SEC EDUCACAO E DESPORTO1MDE RECURSOS PROPRIOSSCE111111902120000BCO BRASIL C/SAL EDUCACAOA8SPF155000.000.0048680.0448680.040.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL1ASSISTENCIA SOCIALPRM111111902140000BCO BRASIL C/FNAS PROCAD SUASA8SPF266000.000.0015970.102260.0013710.100.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL1ASSISTENCIA SOCIALPRM111111902140000BCO BRASIL C/FNAS PROCAD SUASA8SPF1660015970.100.0012713.7616242.7612441.100.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL2FUNDO DE ASSISTENCIA SOCIALPRM111111902210000BCO BRASIL C/FEAS CENTRO IDOSOA8SPF266100.000.00508430.260.00508430.260.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL2FUNDO DE ASSISTENCIA SOCIALPRM111111902210000BCO BRASIL C/FEAS CENTRO IDOSOA8SPF16610508430.260.0030928.53517107.8822250.910.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111902270000BCO BRASIL C/E.P EQ AGRICOLA BUSATOA8SPF17063110202117.600.0057936.54185085.6774968.470.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111902270000BCO BRASIL C/E.P EQ AGRICOLA BUSATOA8SPF270631100.000.0048539.600.0048539.600.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841716SEC EDUCACAO E DESPORTO2MDE RECURSOS FUNDEBSCE111111902310000BCO BRASIL C/FUNDEB NOVAA8SPF154000.000.001238274.99998239.66240035.330.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE2FEDERAL FUNDO MUNIC DE SAUDEPRM111111902320000BCO BRASIL C/FNS E.P. EQUIP PAIMA8SPF16013110201046.870.008343.61201046.878343.610.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE2FEDERAL FUNDO MUNIC DE SAUDEPRM111111902320000BCO BRASIL C/FNS E.P. EQUIP PAIMA8SPF260131100.000.00269634.78138008.87131625.910.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL2FUNDO DE ASSISTENCIA SOCIALPRM111111902340000BCO BRASIL C/FEAS PISO GAUCHO REGULA8SPF166100.000.0044535.0917822.1126712.980.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841716SEC EDUCACAO E DESPORTO3MDE RECURSOS VINCULADOSSCE111111902350000BCO BRASIL C/SALARIO EDUCACAO NOVAA8SPF155000.000.0065152.8751010.4114142.460.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111902420000BCO BRASIL C/SIMPLES NACIONALA8SPF150003821.110.00116102.89118887.751036.250.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841716SEC EDUCACAO E DESPORTO6OUTRAS ATRIBUICOESPRM111111902450000BCO BRASIL C/LEI ALDIR BLANC AA8SPF171901042.250.008.981051.230.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417111SECRETARIA DE CULTURA E TURISMO1CULTURAPRM111111902460000BCO BRASIL C/LEI ALDIR BLANC BA8SPF271900.000.001042.250.001042.250.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417111SECRETARIA DE CULTURA E TURISMO1CULTURAPRM111111902460000BCO BRASIL C/LEI ALDIR BLANC BA8SPF171900.000.0039975.011042.2538932.760.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841716SEC EDUCACAO E DESPORTO6OUTRAS ATRIBUICOESPRM111111902680000BCO BRASIL C/PNAE FUNDAMENTALA8SPF155200.000.0027760.1219424.938335.190.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL2FUNDO DE ASSISTENCIA SOCIALPRM111111902770000BCO BRASIL C/BLOCO IGD BOLSA FAMILIA8SPF266000.000.0051879.6851879.680.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL2FUNDO DE ASSISTENCIA SOCIALPRM111111902770000BCO BRASIL C/BLOCO IGD BOLSA FAMILIA8SPF1660051879.680.0015137.2463482.983533.940.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL2FUNDO DE ASSISTENCIA SOCIALPRM111111902800000BCO BRASIL C/BLOCO PRO SOC BAS SCFVA8SPF166000.000.0042084.0515380.5426703.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL2FUNDO DE ASSISTENCIA SOCIALPRM111111902810000BCO BRASIL C/BLOCO PRO SOC ESPECIALA8SPF16600155.100.001136.58349.33942.350.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL2FUNDO DE ASSISTENCIA SOCIALPRM111111902810000BCO BRASIL C/BLOCO PRO SOC ESPECIALA8SPF266000.000.00155.100.00155.100.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111111903000000CAIXA ECONOMICA FEDERALS7NP 00715736.060.001288724.341526348.28478112.120.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111903010000CAIXA FEDERAL C/MOVIMENTOA8SPF1500010109.420.00722348.62729416.943041.100.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111903210000CX FEDERAL C/TRANSF ESP EQUIP AGRIA8SPF270631100.000.00109076.9367631.3841445.550.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111903210000CX FEDERAL C/TRANSF ESP EQUIP AGRIA8SPF17063110108144.550.005680.62108673.515151.660.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE1PROPRIOS FUNDO MUNIC DE SAUDESCS111111903290000CX FEDERAL C/FNS EQUIP VIG SAN CALA8SPF260100.000.0049234.9834502.2214732.760.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE1PROPRIOS FUNDO MUNIC DE SAUDESCS111111903290000CX FEDERAL C/FNS EQUIP VIG SAN CALA8SPF1601032088.000.000.0032088.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841715SEC OBRAS, SERV URBANOS E TRANSITO2SERVICOS URBANOSPRM111111903310000CAIXA TRANSF ESP. M.MARCON OBRASA8SPF17063110134057.190.0010127.11134157.1910027.110.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841715SEC OBRAS, SERV URBANOS E TRANSITO2SERVICOS URBANOSPRM111111903310000CAIXA TRANSF ESP. M.MARCON OBRASA8SPF2706311098938.380.00153006.0471480.50180463.920.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841716SEC EDUCACAO E DESPORTO6OUTRAS ATRIBUICOESPRM111111903340000CEF CONV ILUM CAMPO JUVENTUDEA8SPF270031100.000.0025024.7920287.254737.540.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841716SEC EDUCACAO E DESPORTO6OUTRAS ATRIBUICOESPRM111111903340000CEF CONV ILUM CAMPO JUVENTUDEA8SPF17003110125354.820.002939.43125354.822939.430.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841716SEC EDUCACAO E DESPORTO6OUTRAS ATRIBUICOESPRM111111903350000CEF CONTR CONV ILUM CAMPO JUVENTUDEA8SPF150005000.000.000.00712.774287.230.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL1ASSISTENCIA SOCIALPRM111111903360000CEF E.P. CUSTEIO CRAS POMPEOA8SPF270631100.000.00202043.700.00202043.700.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL1ASSISTENCIA SOCIALPRM111111903360000CEF E.P. CUSTEIO CRAS POMPEOA8SPF17063110202043.700.009242.12202043.709242.120.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111111912000000BANCO DO ESTADO RIO GRANDE DO SULS7NP 001727751.070.0018105323.9817901087.481931987.570.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111912010000BANRISUL C/MOVIMENTOA8SPF15000475473.900.0011640535.3811596208.09519801.190.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841716SEC EDUCACAO E DESPORTO1MDE RECURSOS PROPRIOSSCE111111912030000BANRISUL C/TRANSP ESCOLARA8SPF157100.000.0036100.3218046.6818053.640.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841716SEC EDUCACAO E DESPORTO1MDE RECURSOS PROPRIOSSCE111111912050000BANRISUL C/MDEA8SPF15000436266.800.001275014.291705551.485729.610.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111912070000BANRISUL C/MOVIM REC 1501A8SPF150100.000.00236748.19236748.190.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111912090000BANRISUL C/MULTAS TRANSITO DETRANA8SPF150100.000.0088.5988.590.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912110000BANRISUL C/FES PIMA8SPF162100.000.005928.005928.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM111111912160000BANRISUL C/QUALIFICA RSA8SPF170105273.140.000.005273.140.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM111111912160000BANRISUL C/QUALIFICA RSA8SPF270100.000.005273.145273.140.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111912170000BANRISUL C/CONS POP ADUBOA8SPF1701019793.210.00192.9919986.200.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111912170000BANRISUL C/CONS POP ADUBOA8SPF270100.000.0019793.2119793.210.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111912180000BANRISUL C/FUNDO ILUMINACAOA8SPF175100.000.0034722.2318860.0015862.230.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111912210000BANRISUL C/CONTR C.POP ADUBOA8SPF1500061.880.000.0061.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912230000BANRISUL C/FES AMPLIACAO UBSA8SPF16210129850.270.000.00120446.039404.240.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912230000BANRISUL C/FES AMPLIACAO UBSA8SPF262100.000.0058744.890.0058744.890.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111912260000BANRISUL C/FL PAGTOA8SPF186900.000.00809122.04770409.6938712.350.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111912270000BANRISUL C/EQUIP AGRICOLAA8SPF17010109565.120.004059.44109565.124059.440.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111912270000BANRISUL C/EQUIP AGRICOLAA8SPF270100.000.00136101.12132415.443685.680.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111912280000BANRISUL C/CONTR EQUIP AGRICOLAA8SPF1500019350.060.000.0019350.060.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841715SEC OBRAS, SERV URBANOS E TRANSITO2SERVICOS URBANOSPRM111111912300000BANRISUL C/RECUP ESTRADAS VICINAISA8SPF17010289561.620.009514.99164781.31134295.300.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841715SEC OBRAS, SERV URBANOS E TRANSITO2SERVICOS URBANOSPRM111111912300000BANRISUL C/RECUP ESTRADAS VICINAISA8SPF270100.000.0011427.090.0011427.090.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111912310000BANRISUL C/PERFUR. POCO L.ENCANTADOA8SPF270100.000.0084866.390.0084866.390.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111912310000BANRISUL C/PERFUR. POCO L.ENCANTADOA8SPF1701084866.390.005662.4584866.395662.450.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111912320000BANRISUL C/CONTR PERF. POCO L.ENCANA8SPF1500035176.250.000.000.0035176.250.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE1PROPRIOS FUNDO MUNIC DE SAUDESCS111111912330000BANRISUL C/SAUDE PROPRIOSA8SPF1500018585.150.002351739.832366083.784241.200.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912340000BANRISUL C/FES INFRAES FARMACIAA8SPF262100.000.0025000.000.0025000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912340000BANRISUL C/FES INFRAES FARMACIAA8SPF1621025000.000.000.0025000.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912350000BANRISUL C/FES EQUIPAM RBC P.1228A8SPF1621050000.000.000.0050000.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912350000BANRISUL C/FES EQUIPAM RBC P.1228A8SPF262100.000.0050000.000.0050000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912360000BANRISUL C/FES REDE BEM CUIDARA8SPF162100.000.0051682.3037736.4213945.880.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841718SECRETARIA DE AGRICULT E MEIO AMB.1AGRICULTURAPRM111111912370000BANRISUL C/POCO FPE 1979 GIROTTOA8SPF170100.000.00104045.221014.90103030.320.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL2FUNDO DE ASSISTENCIA SOCIALPRM111111912380000BANRISUL C/EQUIP CRAS FPE 3485/25A8SPF170100.000.0022285.280.0022285.280.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417110SECRETARIA DE ASSISTENCIA SOCIAL2FUNDO DE ASSISTENCIA SOCIALPRM111111912390000BANRISUL C/CONTR EQ CRAS FPE3485/25A8SPF150000.000.002360.190.002360.190.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912430000BANRISUL C/FARMACIA BASICAA8SPF162100.000.003184.352547.48636.870.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111111912490000BANRISUL C/PAVIMENTA 3S8NP 000.000.00645690.400.00645690.400.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841715SEC OBRAS, SERV URBANOS E TRANSITO2SERVICOS URBANOSPRM111111912490100BANRISUL C/PAVIMENTA 3A9SPF170100.000.00222401.480.00222401.480.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841715SEC OBRAS, SERV URBANOS E TRANSITO2SERVICOS URBANOSPRM111111912490200BANRISUL C/CONTR PAVIMENTA 3A9SPF150000.000.00423288.920.00423288.920.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111912770000BANRISUL C/ARRECADACAO DE TRIBUTOSA8SPF150004396.610.00322075.51300789.5425682.580.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912780000BANRISUL C/FES NOTA FISCAL GAUCHAA8SPF162100.000.005909.320.005909.320.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912890000BANRISUL C/FES PIAPS INC SOCIODEMOGA8SPF162100.000.0027264.3115041.2012223.110.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912900000BANRISUL C/FES PIAPS INC AT PRIMAR.A8SPF162101996.990.0058932.6546377.8214551.820.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912900000BANRISUL C/FES PIAPS INC AT PRIMAR.A8SPF262100.000.001996.990.001996.990.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912980000BANRISUL C/FES DENGUEA8SPF262100.000.0022533.680.0022533.680.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841717SECRETARIA DA SAUDE3ESTADUAL FUNDO MUNIC DE SAUDEPRM111111912980000BANRISUL C/FES DENGUEA8SPF1621022533.680.0036729.2022843.7036419.180.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111111999000000DEMAIS CONTAS BANCARIASS7NP 002523670.330.003562862.703349705.912736827.120.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111111999010000CONTAS BANCO SICREDIS8NP 001172004.290.002437406.132499705.911109704.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111999010900BCO SICREDI C/MOVIMENTOA9SPF1500020269.760.001531039.841528961.6422347.960.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111999011100BCO SICREDI C/APLICACAOA9SPF150001151734.530.00760202.59833991.161077945.960.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111999011200SICREDI C/FOLHA FUNDEB 64537-5A9SPF186900.000.00146163.70136753.119410.590.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171111111999020000CONTAS CRESOLS8NP 001351666.040.001125456.57850000.001627122.610.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM111111999020100BCO CRESOLA9SPF150001351666.040.001125456.57850000.001627122.610.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112000000000000CREDITOS A CURTO PRAZOS3NP 004705613.390.00914130.97704689.614915054.750.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112100000000000CREDITOS TRIBUTARIOS A RECEBERS4NP 000.000.00519686.81366845.05152841.760.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112110000000000CREDITOS TRIBUTARIOS A RECEBER - COS5NP 000.000.00519686.81366845.05152841.760.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112110100000000IMPOSTOSS6NP 000.000.00449630.36319998.73129631.630.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112110105000000IPTUS7NP 000.000.00449630.36319998.73129631.630.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112110105010000IPTU DO EXERCICIO - PRINCIPALA8SPP000.000.00449630.36319998.73129631.630.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112110200000000TAXASS6NP 000.000.0070056.4546846.3223210.130.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112110202000000TAXAS PELA PRESTACAO DE SERVICOSA7SPP000.000.0070056.4546846.3223210.130.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112400000000000EMPR. FINANCIAMENTOS CONCEDIDOSS4NP 000.000.0092670.6216201.1176469.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112410000000000EMPR.FINANC.CONCEDIDOS CONSOLIDACAOS5NP 000.000.0092670.6216201.1176469.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112410200000000FINANCIAMENTOS CONCEDIDOSS6NP 000.000.0092670.6216201.1176469.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112410201000000DEVEDORES POR FINANCIAMENTOS CONCEDS7NP 000.000.0092670.6216201.1176469.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112410201010000FINANC PROGR HABITACIONAISA8SPP000.000.007672.66818.316854.350.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112410201020000FINANC CREDITO EDUCATIVOA8SPP000.000.0084997.9615382.8069615.160.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112500000000000DIVIDA ATIVA TRIBUTARIAS4NP 00336813.510.0038207.1348506.27326514.370.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510000000000DIVIDA ATIVA TRIBUTARIA - CONSOLIDAS5NP 00336813.510.0038207.1348506.27326514.370.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510100000000DIV. ATIVA TRIBUTARIA DOS IMPOSTOSS6NP 00258326.990.0029242.3538077.46249491.880.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510105000000DIVIDA ATIVA DO IPTUS7NP 00139131.440.0022832.8838076.27123888.050.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510105010000COBRANCA ADMINISTRATIVAS8NP 0090653.850.0010928.9826614.5374968.300.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510105010100COBR.ADM. IPTU - PRINCIPALA9SPP0071542.940.005164.8919469.8257238.010.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510105010200COBR.ADM. IPTU - CORRECAOA9SPP0019110.910.005764.097144.7117730.290.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510105020000COBRANCA JUDICIALS8NP 0048477.590.0011903.9011461.7448919.750.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510105020100COBR.JUD. IPTU - PRINCIPALA9SPP0020862.780.006102.931276.3725689.340.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510105020200COBR.JUD. IPTU - CORRECAOA9SPP0027614.810.005800.9710185.3723230.410.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510107000000DIVIDA ATIVA DO ISSS7NP 00119195.550.006409.471.19125603.830.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510107010000COBRANCA ADMINISTRATIVAS8NP 0071826.040.00862.521.1972687.370.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510107010100COBR.ADM. ISS - PRINCIPALA9SPP0013330.840.000.001.1413329.700.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510107010200COBR.ADM. ISS - CORRECAOA9SPP0058495.200.00862.520.0559357.670.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510107020000COBRANCA JUDICIALS8NP 0047369.510.005546.950.0052916.460.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510107020100COBR.JUD. ISS - PRINCIPALA9SPP005178.150.003705.090.008883.240.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510107020200COBR.JUD. ISS - CORRECAOA9SPP0042191.360.001841.860.0044033.220.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510200000000DIVIDA ATIVA TRIBUTARIA DAS TAXASS6NP 0078486.520.008964.7810428.8177022.490.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510201000000DIV.AT.TAXAS EXERC. PODER POLICIAS7NP 0049633.610.003193.733544.9149282.430.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510201010000COBRANCA ADMINISTRATIVAS8NP 0031519.700.002444.812847.1731117.340.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510201010100COBR.ADM. PODER POLIC. - PRINCIPALA9SPP0016579.950.00457.192044.1114993.030.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510201010200COBR.ADM. PODER POLIC. - CORRECAOA9SPP0014939.750.001987.62803.0616124.310.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510201020000COBRANCA JUDICIALS8NP 0018113.910.00748.92697.7418165.090.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510201020100COBR.JUD. PODER POLIC. - PRINCIPALA9SPP004190.970.0027.59178.924039.640.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510201020200COBR.JUD. PODER POLIC. - CORRECAOA9SPP0013922.940.00721.33518.8214125.450.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510202000000DIV.AT.TAXAS PRESTACAO DE SERVICOSS7NP 0028852.910.005771.056883.9027740.060.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510202010000COBRANCA ADMINISTRATIVAS8NP 0018327.350.005771.055006.7619091.640.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510202010100COBR.ADM.TX.PREST.SERV. - PRINCIPALA9SPP0010675.970.002444.443585.689534.730.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510202010200COBR.ADM.TX.PREST.SERV. - CORRECAOA9SPP007651.380.003326.611421.089556.910.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112510202020000COBRANCA JUDICIALS8NP 0010525.560.000.001877.148648.420.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510202020100COBR.JUD.TX.PREST.SERV. - PRINCIPALA9SPP004981.480.000.001020.893960.590.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112510202020200COBR.JUD.TX.PREST.SERV. - CORRECAOA9SPP005544.080.000.00856.254687.830.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112600000000000DIVIDA ATIVA NAO TRIBUTARIAS4NP 004368799.880.00263566.41273137.184359229.110.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112610000000000DIVIDA ATIVA NAO TRIBUTARIA -S5NP 004368799.880.00263566.41273137.184359229.110.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619900000000DEMAIS VALORES INSCRITOS EM DIVIDAS6NP 004368799.880.00263566.41273137.184359229.110.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619900010000DIVIDA ATIVA NAO TRIBUTARIA DIVERSAS8NP 002363148.110.00148081.59268729.962242499.740.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619900010100DIV ATIVA N/TRIB DIV ADMINISTRATIVAS9NP 0044869.800.0020000.0028480.8736388.930.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM1.12619900010101E14DIV ATIVA N/TRIB DIV ADM PRINCIPALA10SPP0023972.260.0020000.0027002.2216970.040.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619900010102DIV ATIVA N/TRIB DIV ADM CORRECAOA10SPP0020897.540.000.001478.6519418.890.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619900010200DIV ATIVA N/TRIB DIV JUDICIALS9NP 00121296.180.003766.3289417.9635644.540.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM1.12619900010201E14DIV ATIVA N/TRIB DIV JUD PRINCIPALA10SPP00103291.380.0010.1174149.5029151.990.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619900010202DIV ATIVA N/TRIB DIV JUD CORRECAOA10SPP0018004.800.003756.2115268.466492.550.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619900010300DIV ATIVA N/TRIB AGUA ADMINISTRS9NP 00603080.440.0052832.8956183.41599729.920.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM1.12619900010301E14DIV ATIVA N/TRIB AGUA ADM PRINCIPALA10SPP00216340.680.0024270.6532191.14208420.190.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619900010302DIV ATIVA N/TRIB AGUA ADM CORRECAOA10SPP00386739.760.0028562.2423992.27391309.730.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619900010400DIV ATIVA N/TRIB AGUA JUDICIALS9NP 00576494.310.0025118.0722319.72579292.660.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM1.12619900010401E14DIV ATIVA N/TRIB AGUA JUD PRINCIPALA10SPP00197613.360.005612.754637.98198588.130.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619900010402DIV ATIVA N/TRIB AGUA JUD CORRECAOA10SPP00378880.950.0019505.3217681.74380704.530.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619900010500DIV ATIVA N/TRIB TROCA TROCA ADMINIS9NP 009490.250.000.00776.758713.500.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM1.12619900010501E14DIV ATIVA N/TRIB TROCA ADM PRINCIPAA10SPP004729.760.000.00628.314101.450.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619900010502DIV ATIVA N/TRIB TROCA ADM CORRECAOA10SPP004760.490.000.00148.444612.050.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619900010600DIV ATIVA N/TRIB TROCA TROCA JUDICIS9NP 004295.710.00423.81407.754311.770.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM1.12619900010601E14DIV ATIVA N/TRIB TROCA JUD PRINCIPAA10SPP00788.540.007.2544.99750.800.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619900010602DIV ATIVA N/TRIB TROCA JUD CORRECAOA10SPP003507.170.00416.56362.763560.970.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619900010700DIV ATIVA N/TRIB HABITACOES ADMINISS9NP 00469768.720.004657.294262.99470163.020.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM1.12619900010701E14DIV ATIVA N/TRIB HABITA ADM PRINCIPA10SPP0094491.360.000.004262.9990228.370.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619900010702DIV ATIVA N/TRIB HABIT ADM CORRECAOA10SPP00375277.360.004657.290.00379934.650.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619900010800DIV ATIVA N/TRIB HABITACOES JUDICIAS9NP 00319607.870.0024545.0551111.51293041.410.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM1.12619900010801E14DIV ATIVA N/TRIB HABITA JUD PRINCIPA10SPP0017353.090.0018161.0218659.3516854.760.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619900010802DIV ATIVA N/TRIB HABIT JUD CORRECAOA10SPP00302254.780.006384.0332452.16276186.650.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619900010900DIV ATIVA N/TRIB CRED EDUCAT ADMINIS9NP 0088633.180.002735.6511980.9979387.840.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM1.12619900010901E14DIV ATIVA N/TRIB CRED EDUC ADM PRINA10SPP0021741.430.002735.656014.4718462.610.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619900010902DIV ATIVA N/TRIB CRED EDUC ADM CORRA10SPP0066891.750.000.005966.5260925.230.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619900011000DIV ATIVA N/TRIB CRED EDUCAT JUDICIS9NP 00125611.650.0014002.513788.01135826.150.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM1.12619900011001E14DIV ATIVA N/TRIB CRED EDUC JUD PRINA10SPP0063323.490.00618.93514.4263428.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619900011002DIV ATIVA N/TRIB CRED EDUC JUD CORRA10SPP0062288.160.0013383.583273.5972398.150.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619901000000INSCRICAO DE CERTIDAO DE DECISAO -S7NP 002005651.770.00115484.824407.222116729.370.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619901010000INSCR. CERT. TCE/RS PRINCIPALS8NP 00575070.230.000.000.00575070.230.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619901010100ALEXANDRE NICOLA CERT TCE 253/2016A9SPP0023763.750.000.000.0023763.750.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619901010200ALEXANDRE NICOLA CERT TCE 401/2016A9SPP0059840.120.000.000.0059840.120.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619901010300ALEXANDRE NICOLA CERT TCE 697/2016A9SPP0024172.550.000.000.0024172.550.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619901010400ALEXANDRE NICOLA CERT TCE 026/2018A9SPP00207846.030.000.000.00207846.030.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619901010500ALEXANDRE NICOLA CERT TCE 672/2018A9SPP00259447.780.000.000.00259447.780.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171112619901020000INSCR.CERT.TCE/RS JUROS/M/CORRECAOS8NP 001430581.540.00115484.824407.221541659.140.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619901020100ALEXANDRE NICOLA CERT TCE 253/16 MJA9SPP0073760.480.005419.79261.9978918.280.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619901020200ALEXANDRE NICOLA CERT TCE 401/16 MJA9SPP00183375.610.0013537.65648.19196265.070.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619901020300ALEXANDRE NICOLA CERT TCE 697/16 MJA9SPP0070434.380.005283.32247.9575469.750.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619901020400ALEXANDRE NICOLA CERT TCE 026/18 MJA9SPP00522256.300.0042160.501574.78562842.020.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM112619901020500ALEXANDRE NICOLA CERT TCE 672/18 MJA9SPP00580754.770.0049083.561674.31628164.020.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171113000000000000DEM.CRED.VAL.CUR.PR.S3NP 007474.640.0051515.9451515.947474.640.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171113100000000000ADIANTAMENTOS CONCEDIDOSS4NP 007474.640.000.000.007474.640.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171113110000000000ADIANTAMENTOS CONCEDIDOS - CONSOS5NP 007474.640.000.000.007474.640.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171113110300000000ADIANTAMENTOS DE TRANSFERENCIAS VOLS6NP 007474.640.000.000.007474.640.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM113110300030000TERMO DE FOMENTOA8SPP150007474.640.000.000.007474.640.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171113800000000000OUTROS CREDITOS A RECEBER E VALORESS4NP 000.000.0051515.9451515.940.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171113810000000000OUTROS CREDITOS A RECEBER E VALORESS5NP 000.000.0051515.9451515.940.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171113810800000000CRED.REC.REEMB.SALARIO FAMILIA PAGOS6NP 000.000.005195.355195.350.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM113810800020000SALARIO FAMILIA INSS [F]A8SPF150000.000.005195.355195.350.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171113810900000000CRED.REC.REEMB.SAL.MATERNIDADE PAGOS6NP 000.000.0028983.4928983.490.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM113810900010000SALARIO MATERNIDADE INSS [F]A8SPF150000.000.0028983.4928983.490.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171113811700000000CREDITOS A RECEBER DECORRENTES DE FS6NP 000.000.0017337.1017337.100.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM113811700040000GRATIFICACOES DO RPPSA8SPP150000.000.0017337.1017337.100.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171114000000000000INVESTIMENTOS E APLICACOES TEMPORARS3NP 0040700120.700.002570097.08659419.8142610797.970.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171114400000000000INVESTIMENTOS E APLICACOES TEMPORARS4NP 0040700120.700.002570097.08659419.8142610797.970.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171114410000000000INVESTIMENTOS E APLICACOES TEMPORARS5NP 0040700120.700.002570097.08659419.8142610797.970.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171114410100000000APLICACOES EM SEGMENTO DE RENDAS6NP 0040700120.700.002570097.08659419.8142610797.970.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171114410102000000FUNDOS DE INVESTIMENTO QUE APLIS7NP 0040700120.700.002570097.08659419.8142610797.970.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP114410102010000RPPS BANRISUL APLICACAOA8SPP1800015404126.550.001107651.50659419.8115852358.240.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP114410102020000RPPS C.E.F. APLICACAOA8SPP1800021066210.890.001208966.870.0022275177.760.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP114410102030000RPPS B.BRASIL APLICACAOA8SPP180004229783.260.00253478.710.004483261.970.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171115000000000000ESTOQUESS3NP 00257579.250.0052326.40103651.31206254.340.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171115600000000000ALMOXARIFADOS4NP 00257579.250.0052326.40103651.31206254.340.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171115610000000000ALMOXARIFADO - CONSOLIDACAOS5NP 00257579.250.0052326.40103651.31206254.340.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM115610500000000MEDICAMENTOS MATERIAIS HOSPITALARESA6SPP00257579.250.0052326.40103651.31206254.340.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171120000000000000ATIVO NAO CIRCULANTES2NP 0058979314.090.00912788.50925610.4858966492.110.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171121000000000000ATIVO REALIZAVEL A LONGO PRAZOS3NP 009066411.060.000.000.009066411.060.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171121100000000000CREDITOS A LONGO PRAZOS4NP 009066411.060.000.000.009066411.060.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171121120000000000CREDITOS A LONGO PRAZO - INTRA OFSSS5NP 009066411.060.000.000.009066411.060.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171121120800000000CREDITOS PARA AMORTIZACAO DE DES6NP 009066411.060.000.000.009066411.060.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP121120803000000VALOR ATUAL DOS RECURSOS VINCULA7SPP009066411.060.000.000.009066411.060.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123000000000000IMOBILIZADOS3NP 0049912903.030.00912788.50925610.4849900081.050.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123100000000000BENS MOVEISS4NP 0010963054.190.00912788.50274813.0811601029.610.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123110000000000BENS MOVEIS - CONSOLIDACAOS5NP 0010963054.190.00912788.50274813.0811601029.610.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123110100000000MAQUINAS APARELHOS EQUIP. FERRAM.S6NP 004499821.730.00554413.42196714.504857520.650.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110101000000APARELHOS DE MEDICAO E ORIENTACAOA7SPP0012850.050.000.000.0012850.050.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110102000000APARELHOS E EQUIPAMENTOS DE COMUNICA7SPP0035707.950.000.000.0035707.950.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110103000000APARELHOS, EQUIPAMENTOS E UTENSILIOA7SPP00325275.650.002257.000.00327532.650.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110104000000APARELHOS E EQUIPAMENTOS PARA ESPORA7SPP00106105.590.0011100.003700.00113505.590.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110105000000EQUIPAMENTO DE PROTECAO, SEGURANCAA7SPP0019906.130.000.000.0019906.130.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110107000000MAQUINAS E EQUIPAMENTOS ENERGETICOSA7SPP0028504.410.000.000.0028504.410.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110109000000MAQUINAS, FERRAMENTAS E UTENSILIOSA7SPP0033796.030.0013749.420.0047545.450.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110119000000MAQUINAS, EQUIPAMENTOS E UTENSILIOSA7SPP002344870.000.00527307.00193014.502679162.500.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110120000000MAQUINAS, EQUIPAMENTOS E UTENSILIOSA7SPP001465775.570.000.000.001465775.570.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110121000000EQUIPAMENTOS HIDRAULICOS E ELETRICOA7SPP0012730.000.000.000.0012730.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110199000000OUTRAS MAQUINAS, APARELHOS, EQUIPAMA7SPP00114300.350.000.000.00114300.350.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123110200000000BENS DE INFORMATICAS6NP 00461330.630.001810.000.00463140.630.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110201000000EQUIPAMENTOS DE PROCESSAMENTO DE DAA7SPP00231057.590.001810.000.00232867.590.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110202000000EQUIPAMENTOS DE TECNOLOGIA DA INFORA7SPP00230273.040.000.000.00230273.040.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123110300000000MOVEIS E UTENSILIOSS6NP 001172891.890.00354225.0878098.581449018.390.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110301000000APARELHOS E UTENSILIOS DOMESTICOSA7SPP00380357.020.0019779.000.00400136.020.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110302000000MAQUINAS E UTENSILIOS DE ESCRITORIOA7SPP001376.540.000.000.001376.540.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110303000000MOBILIARIO EM GERALA7SPP00791158.330.0037097.000.00828255.330.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110304000000UTENSILIOS EM GERALA7SPP000.000.00297349.0878098.58219250.500.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123110400000000MATERIAIS CULTURAIS EDU. E COMUN.S6NP 0089579.500.002340.000.0091919.500.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110402000000COLECOES E MATERIAIS BIBLIOGRAFICOSA7SPP00597.710.000.000.00597.710.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110405000000EQUIPAMENTOS PARA AUDIO, VIDEO E FOA7SPP0088981.790.002340.000.0091321.790.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123110500000000VEICULOSS6NP 004739430.440.000.000.004739430.440.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123110501000000VEICULOS EM GERALA7SPP005779.120.000.000.005779.120.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM123110503000000VEICULOS DE TRACAO MECANICAA7SPP004733651.320.000.000.004733651.320.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123200000000000BENS IMOVEISS4NP 0043381495.720.000.000.0043381495.720.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123210000000000BENS IMOVEIS - CONSOLIDACAOS5NP 0043381495.720.000.000.0043381495.720.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123210100000000BENS DE USO ESPECIALS6NP 0043381495.720.000.000.0043381495.720.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123210103000000EDIFICIOSA7SPP0016556118.060.000.000.0016556118.060.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123210104000000TERRENOS/GLEBASA7SPP0026825377.660.000.000.0026825377.660.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123800000000000(-)DEPREC.EXAUST.AMORT. ACUMULADASS4NP 000.004431646.880.00650797.400.005082444.28 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123810000000000(-)DEPREC.EXAUST.AMORT.ACUM.CONSOL.S5NP 000.004431646.880.00650797.400.005082444.28 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123810100000000(-)DEPREC.ACUMULADA BENS MOVEISS6NP 000.002979048.630.00455641.200.003434689.83 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123810101000000(-)DEPREC.ACUM.MAQ.APAR.EQUIP.FERR.A7SPP000.001130124.730.00159275.990.001289400.72 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123810102000000(-)DEPREC.ACUM.BENS DE INFORMATICAA7SPP000.00275598.990.0039960.380.00315559.37 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123810103000000(-)DEPREC.ACUM.MOVEIS E UTENSILIOSA7SPP000.00409140.780.0062378.330.00471519.11 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123810104000000(-)DEPREC.ACUM.MAT.CUL.EDU.COMUN.A7SPP000.0035384.530.005394.500.0040779.03 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123810105000000(-)DEPRECIACAO ACUMULADA VEICULOSA7SPP000.001128799.600.00188632.000.001317431.60 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171123810200000000(-)DEPREC.ACUM. BENS IMOVEISS6NP 000.001452598.250.00195156.200.001647754.45 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM123810201000000(-) DEPRECIACAO ACUMULADA DE BENS DA7SPP000.001452598.250.00195156.200.001647754.45 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171200000000000000PASSIVO E PATRIMONIO LIQUIDOS1NP 000.00110888276.3182945436.4881314522.880.00109257362.71 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171210000000000000PASSIVO CIRCULANTES2NP 000.001798966.1418311900.9518232239.710.001719304.90 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211000000000000OBRIG.TRAB.PREV..ASS..PAG.CURT.PRAZS3NP 000.001362699.348648086.857502587.000.00217199.49 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211100000000000PESSOAL A PAGARS4NP 000.001362699.346618941.675354391.960.0098149.63 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211110000000000PESSOAL A PAGAR - CONSOLIDACAOS5NP 000.001234848.576459007.935322308.990.0098149.63 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211110100000000PESSOAL A PAGARS6NP 000.001234848.576459007.935322308.990.0098149.63 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211110101000000SALARIOS, REMUNERACOES E BENEFICIOSS7NP 000.000.004782798.964782798.960.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110101260000EMPENHOS DO EXERCICIO 2026A8SPF170800.000.0097102.5397102.530.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110101260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.001868481.161868481.160.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110101260000EMPENHOS DO EXERCICIO 2026A8SPF150010010.000.00758357.63758357.630.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110101260000EMPENHOS DO EXERCICIO 2026A8SPF150010020.000.00538440.80538440.800.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110101260000EMPENHOS DO EXERCICIO 2026A8SPF160400.000.00103744.00103744.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110101260000EMPENHOS DO EXERCICIO 2026A8SPF172000.000.002598.492598.490.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP211110101260000EMPENHOS DO EXERCICIO 2026A8SPF180200.000.0017337.1017337.100.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110101260000EMPENHOS DO EXERCICIO 2026A8SPF160000.000.00349820.80349820.800.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110101260000EMPENHOS DO EXERCICIO 2026A8SPF150100.000.00216748.19216748.190.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110101260000EMPENHOS DO EXERCICIO 2026A8SPF154010700.000.00791323.81791323.810.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110101260000EMPENHOS DO EXERCICIO 2026A8SPF162100.000.0035826.5335826.530.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110101260000EMPENHOS DO EXERCICIO 2026A8SPF160500.000.003017.923017.920.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211110102000000DECIMO TERCEIRO SALARIO (PROVISOES)S7NP 000.000.00295109.49393259.120.0098149.63 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM21111010201000013 SALARIO - VERBAS SALARIAISA8SPP150000.000.00271854.46271854.460.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP21111010201000013 SALARIO - VERBAS SALARIAISA8SPP180000.000.000.0098149.630.0098149.63 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM21111010203000013 SALARIO - INSSA8SPP150000.000.0022076.1822076.180.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM21111010204000013 SALARIO - FGTSA8SPP150000.000.001178.851178.850.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211110103000000FERIAS (PROVISOES)S7NP 000.001234848.571381099.48146250.910.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110103010000FERIAS - VERBAS SALARIAISA8SPP150000.001184698.761317322.18132623.420.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110103030000FERIAS - INSSA8SPP150000.0046511.3759846.0913334.720.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211110103040000FERIAS - FGTSA8SPP150000.003638.443931.21292.770.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211120000000000PESSOAL A PAGAR - INTRAORCAMENTARIOS5NP 000.00127850.77159933.7432082.970.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211120100000000PESSOAL A PAGARS6NP 000.00127850.77159933.7432082.970.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211120102000000DECIMO TERCEIRO SALARIO (PROVISOES)S7NP 000.000.0019403.6219403.620.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211120102020000ENCARGOS PATRONAIS RPPS S/13 SALARA8SPP150000.000.0019403.6219403.620.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211120103000000FERIAS (PROVISOES)S7NP 000.00127850.77140530.1212679.350.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211120103020000ENCARGOS PATRONAIS RPPS S/ FERIASA8SPP150000.00127850.77140530.1212679.350.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211200000000000BENEFICIOS PREVIDENCIARIOS A PAGARS4NP 000.000.001209227.791209227.790.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211210000000000BENEF. PREVIDENC.PAGAR CONSOLIDACAOS5NP 000.000.001209227.791209227.790.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211210100000000BENEFICIOS PREVIDENCIARIOS A PAGARS6NP 000.000.001209227.791209227.790.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211210100260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.0065364.9165364.910.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP211210100260000EMPENHOS DO EXERCICIO 2026A8SPF180011110.000.001143862.881143862.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211400000000000ENCARGOS SOCIAIS A PAGARS4NP 000.000.00819917.39938967.250.00119049.86 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211410000000000ENCARGOS SOCIAIS PAGAR CONSOLIDACAOS5NP 000.000.001749.901749.900.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211419800000000OUTROS ENCARGOS SOCIAISS6NP 000.000.001749.901749.900.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211419800260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.001749.901749.900.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211420000000000ENCARGOS SOCIAIS A PAGAR-INTRA OFSSS5NP 000.000.00477295.71510296.840.0033001.13 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211420100000000CONTRIBUICAO A REGIME PROPRIO DE PRS6NP 000.000.00477295.71510296.840.0033001.13 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211420100260000EMPENHOS DO EXERCICIO 2026A8SPF150010020.000.0033105.1133105.110.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211420100260000EMPENHOS DO EXERCICIO 2026A8SPF154010700.000.0064867.7164867.710.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211420100260000EMPENHOS DO EXERCICIO 2026A8SPF150010010.000.0062872.9262872.920.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211420100260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.00316449.97349451.100.0033001.13 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211430000000000ENCARG.SOC. PAGAR INTER OFSS UNIAOS5NP 000.000.00340871.78426920.510.0086048.73 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211430100000000CONTRIBUICOES AO RGPS A PAGARS6NP 000.000.00316866.57399467.740.0082601.17 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211430101000000CONTRIBUICOES AO RGPS SOBRE SALARIOS7NP 000.000.00316866.57399467.740.0082601.17 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211430101260000EMPENHOS DO EXERCICIO 2026A8SPF154010700.000.0039566.9256905.580.0017338.66 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211430101260000EMPENHOS DO EXERCICIO 2026A8SPF150010010.000.0041653.7552114.900.0010461.15 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211430101260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.00133603.84161824.020.0028220.18 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211430101260000EMPENHOS DO EXERCICIO 2026A8SPF150010020.000.00102042.06128623.240.0026581.18 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211430600000000CONTRIBUICOES PREVIDENCIARIAS - DEBS6NP 000.000.0016056.9819504.540.003447.56 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211430600260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.0016056.9819504.540.003447.56 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171211439800000000OUTROS ENCARGOS SOCIAISS6NP 000.000.007948.237948.230.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM211439800260000EMPENHOS DO EXERCICIO 2026A8SPF150010010.000.007948.237948.230.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171212000000000000EMPRESTIMOS E FINANCIAMENTOS A CURTS3NP 000.000.001163439.272197607.510.001034168.24 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171212100000000000EMPRESTIMOS A CURTO PRAZO - INTERNOS4NP 000.000.001163439.272197607.510.001034168.24 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171212110000000000EMPRESTIMOS A CURTO PRAZO ? INTERNOS5NP 000.000.001163439.272197607.510.001034168.24 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171212110200000000EMPRESTIMOS INTERNOS CONTRATOSS6NP 000.000.001163439.272197607.510.001034168.24 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM212110201000000EMPRESTIMO FINISA CEFA7SPP150000.000.00646355.151551252.360.00904897.21 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM212110201000000EMPRESTIMO FINISA CEFA7SPF150000.000.00517084.12646355.150.00129271.03 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171213000000000000FORNECED. CONTAS PAGAR CURTO PRAZOS3NP 000.00436266.807517168.837490346.380.00409444.35 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171213100000000000FORNEC.CONT.PAGAR NAC. CURTO PRAZOS4NP 000.00436266.807517168.837490346.380.00409444.35 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171213110000000000FORNEC.CONT.PAG.NACI.CUR.PRAZ.CONS.S5NP 000.00436266.807517168.837490346.380.00409444.35 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171213110100000000FORNECEDORES NACIONAISS6NP 000.00436266.807359317.717325958.260.00402907.35 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171213110101000000FORNECEDORES NAO PARCELADOS A PAGARS7NP 000.00436266.807359317.717325958.260.00402907.35 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101240000EMPENHOS DO EXERCICIO 2024A8SPF162100.000.0061701.1461701.140.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101240000EMPENHOS DO EXERCICIO 2024A8SPF150010020.000.0015425.2915425.290.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101250000EMPENHOS DO EXERCICIO 2025A8SPF270631100.000.0090429.3590429.350.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101250000EMPENHOS DO EXERCICIO 2025A8SPF170100.000.00153354.22153354.220.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101250000EMPENHOS DO EXERCICIO 2025A8SPF150010010.00436266.80436266.800.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101250000EMPENHOS DO EXERCICIO 2025A8SPF170031100.000.00100330.03100330.030.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101250000EMPENHOS DO EXERCICIO 2025A8SPF170631100.000.00181155.03181155.030.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101250000EMPENHOS DO EXERCICIO 2025A8SPF150000.000.00712.77712.770.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF170800.000.0048993.7248993.720.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF172000.000.0089425.3289425.320.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF175000.000.003788.883788.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP213110101260000EMPENHOS DO EXERCICIO 2026A8SPF180200.000.00500.00500.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.003092389.723287522.540.00195132.82 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF150010010.000.00414566.01569794.170.00155228.16 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF150010020.000.001720916.691765749.780.0044833.09 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF155000.000.0083610.7583610.750.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF175100.000.0018860.0018860.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF166100.000.0038419.3538419.350.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF166000.000.0031490.2537175.530.005685.28 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF162100.000.0037492.8037492.800.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF157100.000.0018046.6818046.680.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF155300.000.007728.767728.760.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF155200.000.0019424.9321452.930.002028.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF154000.000.0077993.1177993.110.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF160000.000.0023865.8223865.820.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF270100.000.00158951.44158951.440.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF266000.000.0054139.6854139.680.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF260131100.000.00208262.88208262.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF270631100.000.00136574.07136574.070.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF260100.000.0034502.2234502.220.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171213110300000000CONTAS A PAGAR CREDORES NACIONAISS6NP 000.000.00157851.12164388.120.006537.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171213110301000000CONTAS NAO PARCELADAS A PAGARS7NP 000.000.00157851.12164388.120.006537.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110301260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.00120384.77126921.770.006537.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110301260000EMPENHOS DO EXERCICIO 2026A8SPF270100.000.0025066.3525066.350.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM213110301260000EMPENHOS DO EXERCICIO 2026A8SPF150010010.000.0012400.0012400.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171214000000000000OBRIGACOES FISCAIS A CURTO PRAZOS3NP 000.000.00141692.19141692.190.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171214100000000000OBRIG. FISCAIS CURTO PRAZO UNIAOS4NP 000.000.00141692.19141692.190.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171214110000000000OBRIG.FISC.CURT.PR.UNIAO CONSOLID.S5NP 000.000.00141692.19141692.190.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171214111100000000PIS/PASEP A RECOLHERS6NP 000.000.00141692.19141692.190.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM214111100260000EMPENHOS DO EXERCICIO 2026A8SPF175000.000.0042.9442.940.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM214111100260000EMPENHOS DO EXERCICIO 2026A8SPF172000.000.001734.821734.820.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM214111100260000EMPENHOS DO EXERCICIO 2026A8SPF170800.000.001622.751622.750.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM214111100260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.00138291.68138291.680.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218000000000000ADIANTAMENTO DE CLIENTES E DEMAS3NP 000.000.00841513.81900006.630.0058492.82 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218800000000000VALORES RESTITUIVEISS4NP 000.000.00787254.97845747.790.0058492.82 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218810000000000VALORES RESTITUIVEIS - CONSOLIDACAOS5NP 000.000.00371182.28374743.530.003561.25 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218810100000000CONSIGNACOESS6NP 000.000.00371182.28374743.530.003561.25 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218810103000000ENCARGOS SOCIAIS - OUTRAS ENTIDADES7NP 000.000.002475.712475.710.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218810103010000IPE PREVIDENCIAA8SPF186900.000.002475.712475.710.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218810110000000PENSAO ALIMENTICIAA7SPF186900.000.0019211.7019211.700.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218810111000000PLANOS PREVIDENCIA ASSIS. MEDICAS7NP 000.000.001028.931028.930.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218810111010000FASS MUNIC SARANDI SERVIDORA8SPF186900.000.00779.35779.350.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218810111020000FASS SARANDI CONS/EXAMES UNIMDA8SPF186900.000.00249.58249.580.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218810113000000RETENCOES ENTID. REPRESENT. CLASSESS7NP 000.000.0014835.1314835.130.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218810113010000RETENCAO AFM ASSOC FUNCION MUNICIPA8SPF186900.000.0010804.2510804.250.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP218810113010000RETENCAO AFM ASSOC FUNCION MUNICIPA8SPF180000.000.004030.884030.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218810115000000RETENCOES EMPREST. FINANCIAMENTOSS7NP 000.000.00263973.62263973.620.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218810115010000EMPREST FUNCION BANRISULA8SPF186900.000.0032830.5032830.500.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP218810115010000EMPREST FUNCION BANRISULA8SPF180000.000.0079719.5079719.500.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218810115040000EMPREST FUNCION SICREDIA8SPF186900.000.00151423.62151423.620.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218810117000000RETENCAO RELATIVA VALE ALIMENTACAOS7NP 000.000.0010886.8914448.140.003561.25 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218810117010000CONTRAPARTIDA VALE ALIMENTACAOA8SPF186900.000.0010886.8914448.140.003561.25 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218810199000000OUTROS CONSIGNATARIOSS7NP 000.000.0058770.3058770.300.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218810199030000IRRF RETIDOS8NP 000.000.0058770.3058770.300.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP218810199030300IRRF SERVIDORES RPPSA9SPF180000.000.0058770.3058770.300.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218820000000000VALORES RESTITUIVEIS - INTRA OFSSS5NP 000.000.00233389.80233389.800.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218820100000000CONSIGNACOESS6NP 000.000.00233389.80233389.800.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218820101000000RPPS - RETENCOES SOBRE VENCIMENTOSS7NP 000.000.00233389.80233389.800.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218820101010000RPPS - RETENCOES SOBRE VENCIMENTOSA8SPF186900.000.00230662.04230662.040.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218820101020000FAS RPPS SARANDIA8SPF186900.000.002727.762727.760.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218830000000000VALORES RESTITUIVEIS - INTER OFSS -S5NP 000.000.00182682.89237614.460.0054931.57 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218830100000000CONSIGNACOESS6NP 000.000.00182682.89237614.460.0054931.57 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218830102000000CONTRIBUICAO AO RGPSS7NP 000.000.00182682.89237614.460.0054931.57 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218830102010000INSS C/FOLHA PAGTOA8SPF186900.000.00167163.27211724.960.0044561.69 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218830102020000INSS C/AUTONOMOS E EMPRESAS 11%A8SPF150000.000.0015519.6225889.500.0010369.88 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218900000000000OUTRAS OBRIGACOES A CURTO PRAZOS4NP 000.000.0054258.8454258.840.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218910000000000OUTRAS OBRIGACOES A CURTO PRAZO - CS5NP 000.000.0054258.8454258.840.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218910100000000INDENIZACOES E RESTITUICOESS6NP 000.000.0020287.2520287.250.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218910102000000INDENIZACOES E RESTITUICOES DIVERSAS7NP 000.000.0020287.2520287.250.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218910102260000EMPENHOS DO EXERCICIO 2026A8SPF270031100.000.0020287.2520287.250.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171218910200000000DIARIAS A PAGARS6NP 000.000.0033971.5933971.590.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218910200260000EMPENHOS DO EXERCICIO 2026A8SPF150010020.000.002920.632920.630.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM218910200260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.0031050.9631050.960.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171220000000000000PASSIVO NAO-CIRCULANTES2NP 000.0067775115.721551252.360.000.0066223863.36 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171222000000000000EMPREST. FINANC. A LONGO PRAZOS3NP 000.003331768.921551252.360.000.001780516.56 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171222300000000000FINANCIAMENTOS LONGO PRAZO INTERNOS4NP 000.003331768.921551252.360.000.001780516.56 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171222310000000000FINANC. LONGO PRAZO INTERNO CONSOL.S5NP 000.003331768.921551252.360.000.001780516.56 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171222310100000000FINANCIAMENTOS INTERNOSS6NP 000.003331768.921551252.360.000.001780516.56 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171222310198000000OUTROS FINANCIAMENTOS INTERNOSS7NP 000.003331768.921551252.360.000.001780516.56 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM222310198010000EMPRESTIMO FINISA CEF LONGO PRAZOA8SPP150000.003331768.921551252.360.000.001780516.56 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171227000000000000PROVISOES A LONGO PRAZOS3NP 000.0064443346.800.000.000.0064443346.80 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171227200000000000PROV. MATEMAT.PREVID. A LONGO PRAZOS4NP 000.0055376935.740.000.000.0055376935.74 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171227210000000000PROV.MATEMAT.PREVID.LON.PR. CONSOL.S5NP 000.0055376935.740.000.000.0055376935.74 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171227210300000000RPPS - FUNDO EM CAPITALIZACAO - PROS6NP 000.0029308285.590.000.000.0029308285.59 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP227210301000000APOSENTADORIAS/PENSOES CONCEDIDASA7SPP000.0030443253.530.000.000.0030443253.53 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP227210303000000(-) CONTRIBUICOES DO APOSENTADO PARA7SPP00158272.910.000.000.00158272.910.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP227210305000000(-) COMPENSACAO PREVIDENCIARIA DO FA7SPP00976695.030.000.000.00976695.030.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171227210400000000RPPS - FUNDO EM CAPITALIZACAO - PROS6NP 000.0026068650.150.000.000.0026068650.15 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP227210401000000APOSENTADORIAS/PENSOES A CONCEDERA7SPP000.0038580751.210.000.000.0038580751.21 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP227210402000000(-) CONTRIBUICOES DO ENTE PARA O FUA7SPP005018314.980.000.000.005018314.980.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP227210403000000(-) CONTRIBUICOES DO SERVIDOR EA7SPP004391025.610.000.000.004391025.610.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP227210404000000(-) COMPENSACAO PREVIDENCIARIA DO FA7SPP003102760.470.000.000.003102760.470.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171227900000000000OUTRAS PROVISOES A LONGO PRAZOS4NP 000.009066411.060.000.000.009066411.06 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171227920000000000OUTRAS PROVISOES A LONGO PRAZOS5NP 000.009066411.060.000.000.009066411.06 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM227920900000000VALOR ATUAL DA OBRIGACAO COM AA6SPP000.009066411.060.000.000.009066411.06 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171230000000000000PATRIMONIO LIQUIDOS2NP 000.0041314194.4563082283.1763082283.170.0041314194.45 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171236000000000000DEMAIS RESERVASS3NP 000.0027534360.670.000.000.0027534360.67 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171236100000000000RESERVA DE REAVALIACAOS4NP 000.0027534360.670.000.000.0027534360.67 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171236110000000000RESERVA DE REAVALIACAO CONSOLIDACAOS5NP 000.0027534360.670.000.000.0027534360.67 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM236110000010000RESERVA DE REAVALIACAO CONSOLIDACAOA8SP 000.0027534360.670.000.000.0027534360.67 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171237000000000000RESULTADOS ACUMULADOSS3NP 000.0013779833.7863082283.1763082283.170.0013779833.78 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171237100000000000SUPERAVITS OU DEFICITS ACUMULADOSS4NP 000.0013779833.7863082283.1763082283.170.0013779833.78 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171237110000000000SUPERAV.DEFIC.ACUMUL. CONSOLIDACAOS5NP 00178042551.380.0030706027.2830706027.28178042551.380.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM237110100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 0025603247.040.000.0025603247.040.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP237110100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 005102780.240.000.005102780.240.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM237110200000000SUPERAVITS OU DEFICITS DE EXERCICIOA6SP 00126343793.120.0025603247.040.00151947040.160.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP237110200000000SUPERAVITS OU DEFICITS DE EXERCICIOA6SP 0020992730.980.005102780.240.0026095511.220.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171237120000000000SUPERAV.DEFIC.ACUMULADOS INTRA OFSSS5NP 006208266.250.003488841.953488841.956208266.250.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP237120100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 000.001337940.401337940.400.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM237120100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 002150901.550.000.002150901.550.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM237120200000000SUPERAVITS OU DEFICITS DE EXERCICIOA6SP 0023947512.650.002150901.550.0026098414.200.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP237120200000000SUPERAVITS OU DEFICITS DE EXERCICIOA6SP 000.0018552207.550.001337940.400.0019890147.95 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171237130000000000SUPER.DEFIC.ACUMUL.INTER OFSS UNIAOS5NP 000.00142614731.6820973960.0020973960.000.00142614731.68 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM237130100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 000.0020880455.2120880455.210.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP237130100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 000.0093504.7993504.790.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM237130200000000SUPERAVITS OU DEFICITS DE EXERCICIOA6SP 000.00121139317.180.0020880455.210.00142019772.39 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP237130200000000SUPERAVITS OU DEFICITS DE EXERCICIOA6SP 000.00501454.500.0093504.790.00594959.29 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171237140000000000SUPER.DEF.ACUMUL.INTER OFSS ESTADOS5NP 000.0056139883.817251175.397251175.390.0056139883.81 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM237140100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 000.007251175.397251175.390.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM237140200000000SUPERAVITS OU DEFICITS DE EXERCICIOA6SP 000.0048888708.420.007251175.390.0056139883.81 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171237150000000000SUPER.DEFIC.ACUMUL.INTER OFSS MUNICS5NP 00723964.080.00662278.55662278.55723964.080.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM237150100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 00662278.550.000.00662278.550.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM237150200000000SUPERAVITS OU DEFICITS DE EXERCICIOA6SP 0061685.530.00662278.550.00723964.080.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171300000000000000VARIACAO PATRIMONIAL DIMINUTIVAS1NP 000.000.0015101945.05471143.8014630801.250.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171310000000000000PESSOAL E ENCARGOSS2NP 000.000.006290514.216687.286283826.930.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171311000000000000REMUNERACAO A PESSOALS3NP 000.000.005067678.110.005067678.110.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171311100000000000REMUN.PES.AT.CIV.ABRANGIDOS RPPSS4NP 000.000.002531538.160.002531538.160.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171311110000000000REMUN.PES.AT.CIV.ABRANG. RPPS CONS.S5NP 000.000.002531538.160.002531538.160.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171311110100000000VENC.VANT.FIXAS PESSOAL CIVIL RPPSS6NP 000.000.002440013.000.002440013.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110101000000VENCIMENTOS E SALARIOSA7SP 000.000.001256386.710.001256386.710.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110102000000ADICIONAL NOTURNOA7SP 000.000.00484.970.00484.970.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110104000000ABONO DE PERMANENCIAA7SP 000.000.009693.030.009693.030.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110105000000ADICIONAL DE PERICULOSIDADEA7SP 000.000.002576.590.002576.590.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110106000000ADICIONAL DE INSALUBRIDADEA7SP 000.000.0035912.710.0035912.710.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110114000000GRATIFICACAO EXERCICIO CARGOSA7SP 000.000.0066202.020.0066202.020.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110116000000GRATIFICACAO EXERCICIO FUNCOESA7SP 000.000.0010746.810.0010746.810.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP311110116000000GRATIFICACAO EXERCICIO FUNCOESA7SP 000.000.0017337.100.0017337.100.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110118000000GRATIFICACAO DE TEMPO DE SERVICOA7SP 000.000.00232046.190.00232046.190.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110119000000GRATIFICACOES ESPECIAISA7SP 000.000.006462.510.006462.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110121000000FERIAS VENCIDAS E PROPORCIONAISA7SP 000.000.00108802.440.00108802.440.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM31111012200000013. SALARIOA7SP 000.000.00152919.190.00152919.190.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP31111012200000013. SALARIOA7SP 000.000.0098149.630.0098149.630.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110123000000FERIAS - ABONO PECUNIARIOA7SP 000.000.0039909.870.0039909.870.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110124000000FERIAS - ABONO CONSTITUCIONALA7SP 000.000.00344529.440.00344529.440.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110131000000SUBSIDIOSA7SP 000.000.0057853.790.0057853.790.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171311110200000000OUTRAS DESPESAS VARIAVEIS - PESSOALS6NP 000.000.0091525.160.0091525.160.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311110203000000SERVICOS EXTRAORDINARIOSA7SP 000.000.0091525.160.0091525.160.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171311200000000000REMUN.PES.AT.CIVIL ABRANG. RGPSS4NP 000.000.002536139.950.002536139.950.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171311210000000000REMUN.PES.AT.CIVIL ABRANG.RGPS CONSS5NP 000.000.002536139.950.002536139.950.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171311210100000000VENCIMENTOS E VANTAGENS FIXAS - PESS6NP 000.000.002374100.270.002374100.270.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311210101000000VENCIMENTOS E SALARIOSA7SP 000.000.001840196.260.001840196.260.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311210121000000FERIAS VENCIDAS E PROPORCIONAISA7SP 000.000.006868.460.006868.460.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM31121012200000013. SALARIOA7SP 000.000.0013551.670.0013551.670.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311210123000000FERIAS - ABONO PECUNIARIOA7SP 000.000.0033985.000.0033985.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311210124000000FERIAS - ABONO CONSTITUCIONALA7SP 000.000.00215160.780.00215160.780.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311210131000000SUBSIDIOSA7SP 000.000.00264338.100.00264338.100.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171311210200000000OUTRAS VPD VARIAVEIS - PESSOAL CIVIS6NP 000.000.00162039.680.00162039.680.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311210202000000ADICIONAL VARIAVELA7SP 000.000.0063653.270.0063653.270.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM311210203000000SERVICOS EXTRAORDINARIOSA7SP 000.000.0098386.410.0098386.410.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171312000000000000ENCARGOS PATRONAISS3NP 000.000.001005087.746687.28998400.460.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171312100000000000ENCARGOS PATRONAIS - RPPSS4NP 000.000.00542379.810.00542379.810.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171312120000000000ENCARGOS PATRONAIS - RPPS - INS5NP 000.000.00542379.810.00542379.810.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM312120100000000CONTRIBUICAO PATRONAL PARA O RPPSA6SP 000.000.00542379.810.00542379.810.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171312200000000000ENCARGOS PATRONAIS - RGPSS4NP 000.000.00441731.775393.12436338.650.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171312210000000000ENCARGOS PATRONAIS RGPS CONSOLID.S5NP 000.000.0035410.900.0035410.900.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM312210100000000CONTRIBUICOES PREVIDENCIARIAS INSSA6SP 000.000.0035410.900.0035410.900.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171312230000000000ENCARGOS PATR.RGPS INTER OFSS UNIAOS5NP 000.000.00406320.875393.12400927.750.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM312230100000000CONTRIBUICOES PREVIDENCIARIAS INSSA6SP 000.000.00399467.744270.76395196.980.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM312239900000000OUTROS ENCARGOS PATRONAIS - RGPSA6SP 000.000.006853.131122.365730.770.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171312300000000000ENCARGOS PATRONAIS - FGTSS4NP 000.000.0020976.161294.1619682.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171312310000000000ENCARGOS PATRONAIS FGTS CONSOLID.S5NP 000.000.0020976.161294.1619682.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM312310100000000FGTSA6SP 000.000.0020976.161294.1619682.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171313000000000000BENEFICIOS A PESSOALS3NP 000.000.00217748.360.00217748.360.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171313100000000000BENEFICIOS A PESSOAL - RPPSS4NP 000.000.00217748.360.00217748.360.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171313110000000000BENEFICIOS PESSOAL RPPS CONSOLID.S5NP 000.000.00217748.360.00217748.360.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM313110100000000AUXILIO ALIMENTACAOA6SP 000.000.00217748.360.00217748.360.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171320000000000000BENEF.PREVIDENCIARIOS ASSISTENCIAISS2NP 000.000.001237757.693242.001234515.690.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171321000000000000APOSENTADORIAS E REFORMASS3NP 000.000.00952997.930.00952997.930.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171321100000000000APOSENTADORIAS - RPPSS4NP 000.000.00952997.930.00952997.930.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171321110000000000APOSENTADORIAS - RPPS - CONSOLIDACAS5NP 000.000.00952997.930.00952997.930.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171321110100000000PROVENTOS - PESSOAL CIVILS6NP 000.000.00952997.930.00952997.930.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP321110101000000APOSENTADORIAS POR TEMPO DE CONTRIBA7SP 000.000.00952997.930.00952997.930.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171322000000000000PENSOESS3NP 000.000.00190864.950.00190864.950.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171322100000000000PENSOES - RPPSS4NP 000.000.00190864.950.00190864.950.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171322110000000000PENSOES - RPPS - CONSOLIDACAOS5NP 000.000.00190864.950.00190864.950.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP322110100000000PROVENTOS DE PENSOESA6SP 000.000.00190864.950.00190864.950.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171329000000000000OUTROS BENEFICIOS PREVIDENCIARIOSS3NP 000.000.0093894.813242.0090652.810.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171329100000000000OUTROS BENEFICIOS PREVIDENCIARIOSS4NP 000.000.0093894.813242.0090652.810.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171329110000000000OUTROS BENEFICIOS PREVIDENCIARIOSS5NP 000.000.0093894.813242.0090652.810.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM329110100000000AUXILIO FUNERAL ATIVO CIVILA6SP 000.000.0028529.903242.0025287.900.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171329111200000000SALARIO-FAMILIAS6NP 000.000.0065364.910.0065364.910.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM329111201000000SALARIO FAMILIA - ATIVO PESSOAL CIVA7SP 000.000.0065364.910.0065364.910.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171330000000000000USO DE BENS, SERVICOS E CONSUMO DES2NP 000.000.006458482.56339981.916118500.650.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171331000000000000USO DE MATERIAL DE CONSUMOS3NP 000.000.002037451.69170583.981866867.710.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171331100000000000CONSUMO DE MATERIALS4NP 000.000.001578136.4195993.921482142.490.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171331110000000000CONSUMO DE MATERIAL - CONSOLIDACAOS5NP 000.000.001578136.4195993.921482142.490.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331110100000000COMBUST.LUBRIFICANTES AUTOMOTIVEISA6SP 000.000.00381908.7617276.42364632.340.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331110300000000GAS E OUTROS MATERIAIS ENGARRAFADOSA6SP 000.000.0016653.91240.0016413.910.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331110600000000GENEROS ALIMENTACAOA6SP 000.000.00124648.643868.30120780.340.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331110900000000MATERIAL ODONTOLOGICOA6SP 000.000.003329.600.003329.600.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331111000000000MATERIAL QUIMICOA6SP 000.000.00450.000.00450.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331111400000000MATERIAL EDUCATIVO E ESPORTIVOA6SP 000.000.0023227.803700.0019527.800.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331111500000000MATERIAL FESTIVIDADES E HOMENAGENSA6SP 000.000.0031421.162035.4029385.760.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331111600000000MATERIAL DE EXPEDIENTEA6SP 000.000.0042875.59482.4442393.150.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331111700000000MATERIAL DE PROCESSAMENTO DE DADOSA6SP 000.000.0010488.60760.009728.600.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331111900000000MAT. ACONDICIONAMENTO E EMBALAGEMA6SP 000.000.00535.890.00535.890.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331112100000000MATERIAL DE COPA E COZINHAA6SP 000.000.003270.060.003270.060.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331112200000000MAT.LIMP.PRODUTOS DE HIGIENIZACAOA6SP 000.000.0012741.070.0012741.070.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331112300000000UNIFORMES, TECIDOS E AVIAMENTOSA6SP 000.000.003235.200.003235.200.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331112400000000MAT.MANUT. BENS IMOVEIS/INSTALACOESA6SP 000.000.0090897.150.0090897.150.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331112500000000MATERIAL PARA MANUTENCAO DE BENSA6SP 000.000.0078453.7086.3178367.390.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331112600000000MATERIAL ELETRICO E ELETRONICOA6SP 000.000.0024172.500.0024172.500.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331112800000000MATERIAL DE PROTECAO E SEGURANCAA6SP 000.000.001885.000.001885.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331112900000000MATERIAL PARA AUDIO, VIDEO E FOTOA6SP 000.000.00250.000.00250.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331113100000000SEMENTES, MUDAS PLANTAS E INSUMOSA6SP 000.000.0054154.3424038.0030116.340.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331113500000000MATERIAL LABORATORIALA6SP 000.000.0018216.530.0018216.530.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331113600000000MATERIAL HOSPITALARA6SP 000.000.0027556.51483.2827073.230.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331113900000000MATERIAL MANUTENCAO DE VEICULOSA6SP 000.000.00337869.7238594.77299274.950.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331114200000000FERRAMENTASA6SP 000.000.006982.481829.005153.480.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331114400000000MATERIAL SINALIZACAO VISUAL OUTROSA6SP 000.000.0023275.000.0023275.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331115400000000MAT.MANUT.CONSERV.ESTRADAS E VIASA6SP 000.000.00250252.912600.00247652.910.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331119900000000OUTROS MATERIAIS DE CONSUMOA6SP 000.000.009384.290.009384.290.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171331200000000000DISTRIBUICAO DE MATERIAL GRATUITS4NP 000.000.00459315.2874590.06384725.220.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171331210000000000DISTRIBUICAO DE MATERIAL GRATUITS5NP 000.000.00459315.2874590.06384725.220.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331210100000000MERCADORIAS DOADASA6SP 000.000.00158330.3823681.91134648.470.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331210200000000MATERIAL DESTINADO ASSIST. SOCIALA6SP 000.000.00285.500.00285.500.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331210300000000MATERIAL EDUCACIONAL E CULTURALA6SP 000.000.00164533.8318598.75145935.080.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM331219900000000OUTROS MATERIAIS DISTRIB. GRATUITAA6SP 000.000.00136165.5732309.40103856.170.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171332000000000000SERVICOSS3NP 000.000.003770233.47169397.933600835.540.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171332100000000000DIARIASS4NP 000.000.0029360.054611.5424748.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171332110000000000DIARIAS - CONSOLIDACAOS5NP 000.000.0029360.054611.5424748.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332110100000000DIARIAS PESSOAL CIVILA6SP 000.000.0029360.054611.5424748.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171332200000000000SERVICOS TERCEIROS - PFS4NP 000.000.0019433.94620.0018813.940.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171332210000000000SERVICOS TERCEIROS PF CONSOLIDACAOS5NP 000.000.0019433.94620.0018813.940.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332210400000000HONOR.ADVOCAT. ONUS DE SUCUMBENCIAA6SP 000.000.00750.000.00750.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332211500000000SERVICOS TECNICOS PROFISSIONAISA6SP 000.000.002514.400.002514.400.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332212100000000LOCACOESA6SP 000.000.006134.54620.005514.540.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332219800000000SENTENCAS JUDICIAISA6SP 000.000.0010035.000.0010035.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171332300000000000SERVICOS TERCEIROS - PJS4NP 000.000.003721439.48164166.393557273.090.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171332310000000000SERVICOS TERCEIROS PJ CONSOLIDACAOS5NP 000.000.003721439.48164166.393557273.090.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332310400000000COMUNICACAOA6SP 000.000.0019552.9539.3519513.600.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332310500000000PUBLICIDADEA6SP 000.000.0067433.443100.0064333.440.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332310600000000MANUTENCAO E CONSERVACAOA6SP 000.000.00190297.948164.41182133.530.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332310700000000SERVICOS DE APOIOA6SP 000.000.00150539.930.00150539.930.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332310800000000SERVICOS DE AGUA E ESGOTO, TELA6SP 000.000.00217788.3021199.76196588.540.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332310900000000SERVICOS DE ALIMENTACAOA6SP 000.000.0048517.71804.0047713.710.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332311000000000LOCACOESA6SP 000.000.00155343.230.00155343.230.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP332311000000000LOCACOESA6SP 000.000.00500.000.00500.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332311400000000ASSINATURAS PERIODICOS E ANUIDADESA6SP 000.000.00936.000.00936.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332312300000000FESTIVIDADES E HOMENAGENSA6SP 000.000.0080451.004000.0076451.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332312500000000HOSPEDAGENSA6SP 000.000.00476.000.00476.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332313000000000SELECAO E TREINAMENTOA6SP 000.000.0031764.170.0031764.170.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332313100000000SERV.MED.HOSP.ODONTO. LABORATORIALA6SP 000.000.001111608.4121238.951090369.460.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332313200000000SERVICOS BANCARIOSA6SP 000.000.007041.9413.087028.860.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332313500000000SERVICOS DE ASSISTENCIA SOCIALA6SP 000.000.002475.000.002475.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332314000000000SERV.COPIAS REPRODUCAO DOCUMENTOSA6SP 000.000.00600.400.00600.400.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332314700000000SERVICOS JUDICIARIOSA6SP 000.000.005757.770.005757.770.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332315100000000SERVICOS TECNICOS PROFISSIONAISA6SP 000.000.00600237.8948353.66551884.230.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332315200000000TAXA DE ADMINISTRACAOA6SP 000.000.007982.14165.537816.610.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332315600000000PASSAGENS E DESPESAS COM LOCOMOCAOA6SP 000.000.0011598.110.0011598.110.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171332319900000000OUTROS SERVICOS TERCEIROS - PJS6NP 000.000.001010537.1557087.65953449.500.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM332319900010000OUTROS SERVICOS TERCEIROS - PJA8SP 000.000.001010537.1557087.65953449.500.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171333000000000000DEPRECIACAO, AMORTIZACAO E EXAUSTAOS3NP 000.000.00650797.400.00650797.400.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171333100000000000DEPRECIACAOS4NP 000.000.00650797.400.00650797.400.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171333110000000000DEPRECIACAO - CONSOLIDACAOS5NP 000.000.00650797.400.00650797.400.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171333110100000000DEPRECIACAO DE IMOBILIZADOS6NP 000.000.00650797.400.00650797.400.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM333110101000000DEPRECIACAO DE BENS MOVEISA7SP 000.000.00455641.200.00455641.200.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM333110102000000DEPRECIACAO DE BENS IMOVEISA7SP 000.000.00195156.200.00195156.200.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171340000000000000VARIACOES PATRIM.DIMINUT. FINANC.S2NP 000.000.00233883.750.00233883.750.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171341000000000000JUROS E ENCARGOS DE EMPRESTIMOSS3NP 000.000.00232133.850.00232133.850.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171341100000000000JUROS E ENCARGOS DA DIVIDA CONS4NP 000.000.00232133.850.00232133.850.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171341110000000000JUROS E ENCARGOS DA DIVIDA CONS5NP 000.000.00232133.850.00232133.850.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM341110100000000JUR.DIV.CONTR.INSTITUICOES FINANC.A6SP 000.000.00232133.850.00232133.850.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171342000000000000JUROS E ENCARGOS DE MORAS3NP 000.000.001749.900.001749.900.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171342400000000000JUROS E ENCARGOS DE MORA DE OS4NP 000.000.001749.900.001749.900.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171342410000000000JUROS E ENCARGOS DE MORA DE OS5NP 000.000.001749.900.001749.900.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM342410200000000MULTAS DEDUTIVEISA6SP 000.000.001749.900.001749.900.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171350000000000000TRANSFERENCIAS DELEGACOES CONCEDIDAS2NP 000.000.00676689.40107861.12568828.280.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171351000000000000TRANSFERENCIAS INTRAGOVERNAMENTAISS3NP 000.000.00535679.05107802.50427876.550.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171351100000000000TRANSF.CONCEDIDAS EXEC.ORCAMENTARIAS4NP 000.000.00428370.03493.48427876.550.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171351120000000000TRANSF.CONCED.EXEC.ORCAM.INTRA OFSSS5NP 000.000.00428370.03493.48427876.550.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171351120200000000REPASSE CONCEDIDOS6NP 000.000.00428370.03493.48427876.550.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM351120200010000REPASSE CAMARA DE VEREADORESA8SP 000.000.00428370.03493.48427876.550.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171351300000000000TRANSFERENCIAS CONCEDIDAS PARA APORS4NP 000.000.00107309.02107309.020.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171351320000000000TRANSFERENCIAS CONCEDIDAS PARA APORS5NP 000.000.00107309.02107309.020.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171351320200000000FUNDO EM CAPITALIZACAOS6NP 000.000.00107309.02107309.020.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM351320202000000RECURSOS PARA COBERTURA DE DEFICITA7SP 000.000.00107309.02107309.020.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171352000000000000TRANSFERENCIAS INTER GOVERNAMENTAISS3NP 000.000.0045353.600.0045353.600.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171352100000000000DISTRIBUICAO CONSTITUCIONAL OU LS4NP 000.000.0045353.600.0045353.600.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171352130000000000DISTRIBUICAO CONSTITUCIONAL OU LS5NP 000.000.0020287.250.0020287.250.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM352130000010000REST.TRANSF.CONV.RECEBIDOS DA UNIAOA8SP 000.000.0020287.250.0020287.250.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171352140000000000DISTRIBUICAO CONSTITUCIONAL OU LS5NP 000.000.0025066.350.0025066.350.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM352140400000000RESTIT.TRANSF.CONV.RECEBIDOS ESTADOA6SP 000.000.0025066.350.0025066.350.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171353000000000000TRANSFERENCIAS A INSTITUICOES PRIVAS3NP 000.000.0074985.4058.6274926.780.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171353100000000000TRANSFERENCIAS A INSTITUICOES PRIVAS4NP 000.000.0074985.4058.6274926.780.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171353110000000000TRANSFERENCIAS A INSTITUICOES PRIVAS5NP 000.000.0074985.4058.6274926.780.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM353110100000000CONTRIBUICOESA6SP 000.000.0074985.4058.6274926.780.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171355000000000000TRANSFERENCIAS A CONSORCIOS PUBLS3NP 000.000.0020671.350.0020671.350.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171355100000000000TRANSFERENCIAS A CONSORCIOS PUBLS4NP 000.000.0020671.350.0020671.350.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171355110000000000TRANSFERENCIAS A CONSORCIOS PUBLS5NP 000.000.0020671.350.0020671.350.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM355110000010000TRANSF.CONSORCIOS PUBLICOS CONSOL.A8SP 000.000.0020671.350.0020671.350.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171370000000000000TRIBUTARIASS2NP 000.000.00141691.794757.89136933.900.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171372000000000000CONTRIBUICOESS3NP 000.000.00141691.794757.89136933.900.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171372100000000000CONTRIBUICOES SOCIAISS4NP 000.000.00141691.794757.89136933.900.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171372110000000000CONTRIBUICOES SOCIAIS - CONSOLIDS5NP 000.000.00141691.794757.89136933.900.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM372110200000000PIS/PASEPA6SP 000.000.00141691.794757.89136933.900.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171390000000000000OUTRAS VAR.PATRIMONIAIS DIMINUTIVASS2NP 000.000.0062925.658613.6054312.050.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171391000000000000PREMIACOESS3NP 000.000.0010262.000.0010262.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171391400000000000PREMIACOES DESPORTIVASS4NP 000.000.008762.000.008762.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171391410000000000PREMIACOES DESPORTIVAS - CONSOLIS5NP 000.000.008762.000.008762.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM391410000010000PREMIACOES DESPORTIVAS CONSOLIDACAOA8SP 000.000.008762.000.008762.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171391900000000000OUTRAS PREMIACOESS4NP 000.000.001500.000.001500.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171391910000000000OUTRAS PREMIACOES - CONSOLIDACAOS5NP 000.000.001500.000.001500.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM391910000010000OUTRAS PREMIACOES - CONSOLIDACAOA8SP 000.000.001500.000.001500.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171394000000000000INCENTIVOSS3NP 000.000.0052011.358613.6043397.750.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171394100000000000INCENTIVOS A EDUCACAOS4NP 000.000.0052011.358613.6043397.750.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171394110000000000INCENTIVOS A EDUCACAO - CONSOLIS5NP 000.000.0052011.358613.6043397.750.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM394110100000000BOLSA DE ESTUDOS NO PAISA6SP 000.000.0052011.358613.6043397.750.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171395000000000000SUBVENCOES ECONOMICASS3NP 000.000.00652.300.00652.300.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171395100000000000SUBVENCOES ECONOMICASS4NP 000.000.00652.300.00652.300.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171395110000000000SUBVENCOES ECONOMICAS - CONSOLIDS5NP 000.000.00652.300.00652.300.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM395119900000000OUTRAS SUBVENCOES ECONOMICASA6SP 000.000.00652.300.00652.300.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171400000000000000VARIACAO PATRIMONIAL AUMENTATIVAS1NP 000.000.003015813.3222074494.540.0019058681.22 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171410000000000000IMPOSTOS, TAXAS E CONTRIBUICOESS2NP 000.000.0066105.791555368.540.001489262.75 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171411000000000000IMPOSTOSS3NP 000.000.0038978.131210076.750.001171098.62 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171411200000000000IMPOSTOS SOBRE PATRIMONIO E AS4NP 000.000.0035866.261006433.770.00970567.51 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171411210000000000IMPOSTOS SOBRE PATRIMONIO E AS5NP 000.000.0035866.261006433.770.00970567.51 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM411210200000000IMPOSTO PROPR. PRED.TERRIT. URBANAA6SP 000.000.000.00519686.810.00519686.81 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171411210300000000IMPOSTO RENDA PROV.QUAL. NATUREZAS6NP 000.000.006867.32347677.780.00340810.46 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM411210301000000IR - PESSOAS FISICASA7SP 000.000.000.00295446.420.00295446.42 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM411210302000000IR - PESSOAS JURIDICASA7SP 000.000.006867.3252231.360.0045364.04 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM411210400000000ITBIA6SP 000.000.000.00139069.180.00139069.18 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171411219700000000(-) DEDUCAOS6NP 000.000.0028998.940.0028998.940.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM411219700010000(-) DEDUCAO DO IMPOSTO SOBRE O IPTUA8SP 000.000.0028998.940.0028998.940.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171411300000000000IMPOSTOS SOBRE A PRODUCAO E AS4NP 000.000.003111.87203642.980.00200531.11 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171411310000000000IMPOSTOS SOBRE A PRODUCAO E AS5NP 000.000.003111.87203642.980.00200531.11 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM411310200000000ISSA6SP 000.000.003111.87203642.980.00200531.11 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171412000000000000TAXASS3NP 000.000.0027127.66345291.790.00318164.13 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171412100000000000TAXAS PELO EXERCICIO DO PODERS4NP 000.000.0010694.5173823.430.0063128.92 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171412110000000000TAXAS PELO EXERCICIO DO PODERS5NP 000.000.0010694.5173823.430.0063128.92 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM412111400000000TX.CONTROLE FISCALIZACAO AMBIENTALA6SP 000.000.000.009397.000.009397.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171412111500000000TAXA DE SERVICOS ADMINISTRATIVOSS6NP 000.000.00956.3964426.430.0063470.04 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM412111501000000ATOS DA ADMINISTRACAO EM GERALA7SP 000.000.00956.3964426.430.0063470.04 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171412119700000000(-) DEDUCOESS6NP 000.000.009738.120.009738.120.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM412119798000000(-) RENUNCIAA7SP 000.000.009738.120.009738.120.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171412200000000000TAXAS PELA PRESTACAO DE SERVICOS4NP 000.000.0016433.15271468.360.00255035.21 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171412210000000000TAXAS PELA PRESTACAO DE SERVICOS5NP 000.000.0016433.15271468.360.00255035.21 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171412219900000000OUTRAS TAXAS PELA PRESTACAO DE SERVS6NP 000.000.0016433.15271468.360.00255035.21 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM412219900010000TAXA DE LIMPEZA PUBLICAA8SP 000.000.0016433.15271468.360.00255035.21 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171420000000000000CONTRIBUICOESS2NP 000.000.0018064.27766970.570.00748906.30 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171421000000000000CONTRIBUICOES SOCIAISS3NP 000.000.0018064.27732248.340.00714184.07 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171421100000000000CONTRIBUICOES SOCIAIS - RPPSS4NP 000.000.0018064.27732248.340.00714184.07 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171421110000000000CONTRIBUICOES SOCIAIS RPPS CONSOL.S5NP 000.000.001504.36242841.960.00241337.60 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171421110200000000CONTRIBUICAO DO SEGURADO AO RPPSS6NP 000.000.001504.36242841.960.00241337.60 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP421110201000000CONTRIBUICAO DO SERVIDOR - RPPSA7SP 000.000.001504.36242841.960.00241337.60 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171421120000000000CONTRIB. SOCIAIS RPPS INTRA OFSSS5NP 000.000.0016559.91489406.380.00472846.47 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171421120100000000CONTRIBUICOES PATRONAIS AO RPPSS6NP 000.000.0016559.91297402.300.00280842.39 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP421120101000000CONTRIBUICAO PATRONAL DE SERVIDOR AA7SP 000.000.0016559.91297402.300.00280842.39 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP421120300000000CONTRIBUICAO PREVIDENCIARIA PARA AMA6SP 000.000.000.00192004.080.00192004.08 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171423000000000000CONTRIBUICAO DE ILUMINACAO PUBLICAS3NP 000.000.000.0034722.230.0034722.23 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171423100000000000CONTRIBUICAO DE ILUMINACAO PUBLICAS4NP 000.000.000.0034722.230.0034722.23 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171423110000000000CONTRIBUICAO DE ILUMINACAO PUBLIS5NP 000.000.000.0034722.230.0034722.23 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM423110100000000CONTRIBUICAO DE ILUMINACAO PUBLICAA6SP 000.000.000.0034722.230.0034722.23 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171430000000000000EXP.VENDA BENS, SERVICOS E DIREITOSS2NP 000.000.0023.46276788.730.00276765.27 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171433000000000000EXPL.BENS DIREIT.PREST. SERVICOSS3NP 000.000.0023.46276788.730.00276765.27 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171433100000000000VAL.BRUT.EXPL.BENS DIREIT.PREST.SRVS4NP 000.000.0023.46276788.730.00276765.27 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171433110000000000VAL.BRUT.EXPL.BENS DIR.PRES.SRV.CONS5NP 000.000.0023.46276788.730.00276765.27 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM433114100000000SERV.REPARAC.MANUT. INSTALACAOA6SP 000.000.000.001917.080.001917.08 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM433114500000000SERVICOS DE FORNECIMENTO DE AGUAA6SP 000.000.0023.46271627.700.00271604.24 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM433119800000000SERVICOS ADMINISTRATIVOS - RPPSA6SP 000.000.000.003243.950.003243.95 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171440000000000000VAR.PATRIMONIAIS AUMENT.FINANCEIRASS2NP 000.000.00126301.092828532.010.002702230.92 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171442000000000000JUROS E ENCARGOS DE MORAS3NP 000.000.002453.5116664.170.0014210.66 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171442300000000000JUROS E ENCARGOS DE MORA SOBRES4NP 000.000.000.0013328.810.0013328.81 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171442310000000000JUROS E ENCARGOS DE MORA SOBRES5NP 000.000.000.0013328.810.0013328.81 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM442319900000000OUTR.JUR.ENC.MORA FORNEC.BENS SERV.A6SP 000.000.000.0013328.810.0013328.81 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171442400000000000JUROS E ENCARGOS DE MORA SOBRES4NP 000.000.002453.513335.360.00881.85 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171442410000000000JUROS E ENCARGOS DE MORA SOBRES5NP 000.000.002453.513335.360.00881.85 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM442410500000000MULTAS E JUROS SOBRE IPTUA6SP 000.000.000.00256.570.00256.57 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM442410700000000MULTAS E JUROS SOBRE ISSA6SP 000.000.000.002477.170.002477.17 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM442410900000000MULT.JUR.TX.EXER.PODER DE POLICIAA6SP 000.000.000.00601.620.00601.62 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM442419700000000(-) DEDUCOESA6SP 000.000.002453.510.002453.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171445000000000000REMUNERACAO DE DEPOSITOS BANCARIOSS3NP 000.000.00123847.582811867.840.002688020.26 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171445100000000000REMUNERACAO DE DEPOSITOS BANCARIS4NP 000.000.00123847.58490979.060.00367131.48 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171445110000000000REMUNERACAO DE DEPOSITOS BANCARIS5NP 000.000.00123847.58490979.060.00367131.48 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM445110100000000REMUN.DEPOSITOS RECURSOS VINCULADOSA6SP 000.000.00123847.58490979.060.00367131.48 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171445200000000000REMUNERACAO DE APLICACOES FINANCEIRS4NP 000.000.000.002320888.780.002320888.78 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171445210000000000REMUNERACAO DE APLICACOES FINANCS5NP 000.000.000.002320888.780.002320888.78 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP445210300000000REMUN.INV.REG.PROPR.PREVID. SOCIALA6SP 000.000.000.002320888.780.002320888.78 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171450000000000000TRANSFERENCIAS E DELEGACOES RECEBIDS2NP 000.000.002796092.4614758906.860.0011962814.40 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171452000000000000TRANSFERENCIAS INTER GOVERNAMENTAS3NP 000.000.002796092.4614758906.860.0011962814.40 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171452100000000000TRANSFERENCIAS CONSTITUCIONAIS ES4NP 000.000.002791604.3513574017.370.0010782413.02 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171452130000000000TRANSFERENCIAS CONSTITUCIONAIS ES5NP 000.000.002085247.959647897.550.007562649.60 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452130200000000COTA-PARTE FPMA6SP 000.000.002027513.478308334.170.006280820.70 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452130300000000COTA-PARTE ITRA6SP 000.000.00143.57714.730.00571.16 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452130600000000TRANSF.COMP.FIN.EXPL.REC. NATURAISA6SP 000.000.0029739.90335807.040.00306067.14 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452130700000000TRANSFERENCIAS DE RECURSOS DO SUSA6SP 000.000.003242.00741863.190.00738621.19 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452130800000000TRAN.REC.FUND.NAC.ASSIT.SOCIAL FNASA6SP 000.000.0010.0067868.040.0067858.04 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452130900000000TRAN.REC.FUND.NAC.DESENV.EDU. FNDEA6SP 000.000.0024231.47140344.920.00116113.45 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452139900000000OUTRAS PARTIC. NA RECEITA DA UNIAOA6SP 000.000.00367.5452965.460.0052597.92 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171452140000000000TRANSFERENCIAS CONSTITUCIONAIS ES5NP 000.000.00706356.403926119.820.003219763.42 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452140100000000COTA-PARTE ICMSA6SP 000.000.00522328.202611640.970.002089312.77 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452140200000000COTA-PARTE IPVAA6SP 000.000.00146451.21696319.100.00549867.89 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452140300000000COTA-PARTE IPI-EXPORTACAOA6SP 000.000.006152.3730761.730.0024609.36 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452140400000000COTA-PARTE CONTRIB.INTER.DOM.ECON.A6SP 000.000.000.004295.350.004295.35 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452140600000000TRAN.REC.EST.PROG.SAUDE REP.FUN.FUNA6SP 000.000.0031424.62176279.780.00144855.16 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452149900000000OUTRAS PARTICIPACOES NA RECEITA DOSA6SP 000.000.000.00406822.890.00406822.89 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171452200000000000TRANSFERENCIAS DO FUNDEBS4NP 000.000.004488.111184889.490.001180401.38 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171452230000000000TRANSFERENCIAS DO FUNDEB - INTES5NP 000.000.004488.111184889.490.001180401.38 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM452230000010000TRANSF. FUNDEB - INTER OFSS - UNIAOA8SP 000.000.004488.111184889.490.001180401.38 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171490000000000000OUTRAS VARIACOES PATRIMONIAIS AUS2NP 000.000.009226.251887927.830.001878701.58 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171499000000000000DIVERSAS VARIACOES PATRIMONIAISS3NP 000.000.009226.251887927.830.001878701.58 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171499100000000000COMPENSACAO FINANCEIRA ENTRE RGPS4NP 000.000.009226.2546530.650.0037304.40 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171499130000000000COMPENSACAO FINANCEIRA ENTRE RGPS5NP 000.000.009226.2546530.650.0037304.40 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP499130100000000COM.FI.REG.GER.REG.PR.PR.SERV.PRIN.A6SP 000.000.009226.2546530.650.0037304.40 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171499900000000000VARIACOES PATRIMONIAIS AUMENTATIVS4NP 000.000.000.001841397.180.001841397.18 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171499910000000000VARIACOES PATRIMONIAIS AUMENTATIVS5NP 000.000.000.001681463.440.001681463.44 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171499910000030000VPA ACERTO APROPIACAO 13/FER(VPD<0)S8NP 000.000.000.001676208.970.001676208.97 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM4.999100000301E14VPA ACERTO APROPIACAO FERIAS(VPD<0)A9SP 000.000.000.001381099.480.001381099.48 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM499910000030200VPA ACERTO APROPIACAO 13(VPD<0)A9SP 000.000.000.00295109.490.00295109.49 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM499910000040000RESTIT DE CREDITO DE SEGUROA8SP 000.000.000.001386.000.001386.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM499910000070000RESTITUICAO DE MULTAS DE TRANSITOA8SP 000.000.000.0046.970.0046.97 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM499911100000000RESTITUICAO PELO PAGAMENTO INDEVIDOA6SP 000.000.000.003821.500.003821.50 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171499920000000000VARIACOES PATRIMONIAIS AUMENTATIVS5NP 000.000.000.00159933.740.00159933.74 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171499920000030000VPA ACERTO APROPIACAO 13/FER(VPD<0)S8NP 000.000.000.00159933.740.00159933.74 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM4.999200000301E14VPA ACERTO APROPIACAO FER(VPD<0)A9SP 000.000.000.00140530.120.00140530.12 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM499920000030200VPA ACERTO APROPIACAO 13(VPD<0)A9SP 000.000.000.0019403.620.0019403.62 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171500000000000000CONTROLES DA APROVACAO DO PLANES1NO 001324667.520.00122876034.3414266056.83109934645.030.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171520000000000000ORCAMENTO APROVADOS2NO 000.000.00121791786.6013181809.09108609977.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171521000000000000PREVISAO DA RECEITAS3NO 000.000.0050871000.005846000.0045025000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171521100000000000PREVISAO INICIAL DA RECEITAS4NO 000.000.0047964000.005846000.0042118000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 160500.000.0011000.000.0011000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 162100.000.00360000.000.00360000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 170800.000.00415000.000.00415000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 166000.000.00226000.000.00226000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 166100.000.0033000.000.0033000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 170000.000.002000.000.002000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 170100.000.006000.000.006000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 170631100.000.006000.000.006000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 171900.000.003000.000.003000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 172000.000.00373000.000.00373000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 175000.000.0031000.000.0031000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 175100.000.0091000.000.0091000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 175500.000.00101000.000.00101000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 180000.000.005770000.000.005770000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 180200.000.00100000.000.00100000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 160000.000.001140000.000.001140000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 160100.000.001000.000.001000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 160400.000.00310000.000.00310000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 157100.000.00151000.000.00151000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 155300.000.0031000.000.0031000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 155200.000.0071000.000.0071000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 155000.000.00192000.000.00192000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 154600.000.0070000.000.0070000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 154000.000.003120000.000.003120000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 150100.000.001300000.000.001300000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521110000000000PREVISAO INICIAL DA RECEITA BRUTAA5SO 150000.000.0034050000.000.0034050000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171521120000000000(-) PREVISAO DE DEDUCOES DA RECEITAS5NO 000.000.000.005846000.000.005846000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171521120100000000(-)DED.TRANSF.CONSTIT. LEGAISS6NO 000.000.000.005784000.000.005784000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521120101000000(-) FUNDEBA7SO 150000.000.000.005784000.000.005784000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521129900000000(-) OUTRAS DEDUCOESA6SO 150000.000.000.0030000.000.0030000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521129900000000(-) OUTRAS DEDUCOESA6SO 150100.000.000.0032000.000.0032000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171521200000000000ALTERACAO DA PREVISAO DA RECEITS4NO 000.000.002907000.000.002907000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171521210000000000PREVISAO ADICIONAL DA RECEITAS5NO 000.000.002907000.000.002907000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521210100000000REESTIMATIVAA6SO 170000.000.002800000.000.002800000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM521210100000000REESTIMATIVAA6SO 170100.000.00107000.000.00107000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171522000000000000FIXACAO DA DESPESAS3NO 000.000.0070920786.607335809.0963584977.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171522100000000000DOTACAO ORCAMENTARIAS4NO 000.000.0051943699.805932688.9246011010.880.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171522110000000000DOTACAO INICIALS5NO 000.000.0041106000.006000.0041100000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 160500.000.0011000.000.0011000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 162100.000.00360000.000.00360000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 170800.000.00415000.000.00415000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 166000.000.00226000.000.00226000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 166100.000.0033000.000.0033000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 170000.000.002000.000.002000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 170100.000.006000.000.006000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 170600.000.006000.006000.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 170631100.000.006000.000.006000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 171900.000.003000.000.003000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 172000.000.00373000.000.00373000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 175000.000.0031000.000.0031000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 175100.000.0091000.000.0091000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 175500.000.00101000.000.00101000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP522110100000000CREDITO INICIALA6SO 180000.000.005770000.000.005770000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP522110100000000CREDITO INICIALA6SO 180200.000.00100000.000.00100000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 160400.000.00310000.000.00310000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 157100.000.00151000.000.00151000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 160000.000.001140000.000.001140000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 160100.000.001000.000.001000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 150000.000.0028238000.000.0028238000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 150100.000.00248000.000.00248000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 154000.000.003120000.000.003120000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 154600.000.0070000.000.0070000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 155000.000.00192000.000.00192000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 155200.000.0071000.000.0071000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522110100000000CREDITO INICIALA6SO 155300.000.0031000.000.0031000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171522120000000000DOTACAO ADICIONAL POR TIPO DES5NO 000.000.005414192.259315.305404876.950.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120100000000CREDITO ADICIONAL - SUPLEMENTARA6SO 166000.000.0010561.760.0010561.760.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120100000000CREDITO ADICIONAL - SUPLEMENTARA6SO 166100.000.008700.000.008700.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120100000000CREDITO ADICIONAL - SUPLEMENTARA6SO 150000.000.00400079.000.00400079.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120100000000CREDITO ADICIONAL - SUPLEMENTARA6SO 154000.000.0019999.000.0019999.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171522120200000000CREDITO ADICIONAL - ESPECIALS6NO 000.000.004974852.499315.304965537.190.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120201000000CREDITOS ESPECIAIS ABERTOSA7SO 150000.000.0054526.310.0054526.310.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120201000000CREDITOS ESPECIAIS ABERTOSA7SO 271900.000.001042.250.001042.250.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120201000000CREDITOS ESPECIAIS ABERTOSA7SO 266000.000.0068004.880.0068004.880.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120201000000CREDITOS ESPECIAIS ABERTOSA7SO 270631100.000.00492785.040.00492785.040.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120201000000CREDITOS ESPECIAIS ABERTOSA7SO 262100.000.00158275.560.00158275.560.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120201000000CREDITOS ESPECIAIS ABERTOSA7SO 260100.000.0032088.000.0032088.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120201000000CREDITOS ESPECIAIS ABERTOSA7SO 270100.000.00240240.259315.30230924.950.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120201000000CREDITOS ESPECIAIS ABERTOSA7SO 270031100.000.0025024.790.0025024.790.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120201000000CREDITOS ESPECIAIS ABERTOSA7SO 170100.000.00107000.000.00107000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120201000000CREDITOS ESPECIAIS ABERTOSA7SO 266100.000.00508430.260.00508430.260.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120201000000CREDITOS ESPECIAIS ABERTOSA7SO 170000.000.002800000.000.002800000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522120201000000CREDITOS ESPECIAIS ABERTOSA7SO 260131100.000.00487435.150.00487435.150.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171522130000000000DOTACAO ADICIONAL POR FONTES5NO 000.000.005423507.555423507.550.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130100000000SUPERAVIT FINANCEIRO DE EXERCICIA6SO 270031100.000.0025024.790.0025024.790.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130100000000SUPERAVIT FINANCEIRO DE EXERCICIA6SO 262100.000.00158275.560.00158275.560.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130100000000SUPERAVIT FINANCEIRO DE EXERCICIA6SO 266000.000.0068004.880.0068004.880.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130100000000SUPERAVIT FINANCEIRO DE EXERCICIA6SO 260131100.000.00487435.150.00487435.150.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130100000000SUPERAVIT FINANCEIRO DE EXERCICIA6SO 270631100.000.00492785.040.00492785.040.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130100000000SUPERAVIT FINANCEIRO DE EXERCICIA6SO 260100.000.0032088.000.0032088.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130100000000SUPERAVIT FINANCEIRO DE EXERCICIA6SO 271900.000.001042.250.001042.250.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130100000000SUPERAVIT FINANCEIRO DE EXERCICIA6SO 270100.000.00240240.259315.30230924.950.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130100000000SUPERAVIT FINANCEIRO DE EXERCICIA6SO 266100.000.00508430.260.00508430.260.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130200000000EXCESSO DE ARRECADACAOA6SO 170000.000.002800000.000.002800000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130200000000EXCESSO DE ARRECADACAOA6SO 170100.000.00107000.000.00107000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171522130300000000ANULACAO DE DOTACAOS6NO 000.000.00493866.070.00493866.070.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130300010000ANULACAO DE DOTACAO NO ENTEA8SO 154000.000.0019999.000.0019999.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130300010000ANULACAO DE DOTACAO NO ENTEA8SO 166100.000.008700.000.008700.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130300010000ANULACAO DE DOTACAO NO ENTEA8SO 150000.000.00454605.310.00454605.310.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522130300010000ANULACAO DE DOTACAO NO ENTEA8SO 166000.000.0010561.760.0010561.760.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 170100.000.000.00107000.000.00107000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 170000.000.000.002800000.000.002800000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 166100.000.000.008700.000.008700.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 166000.000.000.0010561.760.0010561.76 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 270631100.000.000.00492785.040.00492785.04 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 270100.000.009315.30240240.250.00230924.95 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 270031100.000.000.0025024.790.0025024.79 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 266100.000.000.00508430.260.00508430.26 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 266000.000.000.0068004.880.0068004.88 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 262100.000.000.00158275.560.00158275.56 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 260131100.000.000.00487435.150.00487435.15 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 260100.000.000.0032088.000.0032088.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 271900.000.000.001042.250.001042.25 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 154000.000.000.0019999.000.0019999.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 150000.000.000.00454605.310.00454605.31 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171522190000000000CANCELAMENTO/REMANEJAMENTO DE DOTS5NO 000.000.000.00493866.070.00493866.07 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171522190200000000ALTERACAO DA LEI ORCAMENTARIAS6NO 000.000.000.00493866.070.00493866.07 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171522190209000000(-) REDUCAOS7NO 000.000.000.00493866.070.00493866.07 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522190209010000(-) REDUCAO DOTACOES NO ENTEA8SO 166100.000.000.008700.000.008700.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522190209010000(-) REDUCAO DOTACOES NO ENTEA8SO 150000.000.000.00454605.310.00454605.31 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522190209010000(-) REDUCAO DOTACOES NO ENTEA8SO 154000.000.000.0019999.000.0019999.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522190209010000(-) REDUCAO DOTACOES NO ENTEA8SO 166000.000.000.0010561.760.0010561.76 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171522900000000000OUTROS CONTROLES DA DESPESA ORCS4NO 000.000.0018977086.801403120.1717573966.630.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171522920000000000EMPENHOS POR EMISSAOS5NO 000.000.0018977086.801403120.1717573966.630.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171522920100000000EXECUCAO DA DESPESA POR NOTA DE EMPS6NO 000.000.0018977086.801403120.1717573966.630.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP522920101000000EMISSAO DE EMPENHOSA7SO 000.000.001161699.980.001161699.980.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522920101000000EMISSAO DE EMPENHOSA7SO 000.000.0017815378.060.0017815378.060.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522920102000000REFORCO DE EMPENHOSA7SO 000.000.008.760.008.760.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM522920103000000(-)ANULACAO DE EMPENHOSA7SO 000.000.000.001403120.170.001403120.17 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171530000000000000INSCRICAO DE RESTOS A PAGARS2NO 001324667.520.001084247.741084247.741324667.520.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171531000000000000INSCRICAO DE RP NAO PROCESSADOSS3NO 00888400.720.00647980.94647980.94888400.720.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM531100000000000RP NAO PROCESSADOS INSCRITOSA4SO 170631100.000.00153578.000.00153578.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM531100000000000RP NAO PROCESSADOS INSCRITOSA4SO 270631100.000.0098938.380.0098938.380.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM531100000000000RP NAO PROCESSADOS INSCRITOSA4SO 170031100.000.00100330.030.00100330.030.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM531100000000000RP NAO PROCESSADOS INSCRITOSA4SO 170100.000.00278134.530.00278134.530.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM531100000000000RP NAO PROCESSADOS INSCRITOSA4SO 150000.000.0017000.000.0017000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171531200000000000RP NAO PROCESSADOS - EXERCICIOSS4NO 00240419.780.000.000.00240419.780.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM531200000220000EMPENHOS DO EXERCICIO 2022A8SO 1500032500.010.000.000.0032500.010.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM531200000230000EMPENHOS DO EXERCICIO 2023A8SO 15000118229.240.000.000.00118229.240.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM531200000240000EMPENHOS DO EXERCICIO 2024A8SO 1621071105.380.000.000.0071105.380.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM531200000240000EMPENHOS DO EXERCICIO 2024A8SO 1500100218585.150.000.000.0018585.150.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM531700000000000RP NAO PROCESSADOS - INSCRICAOA4SO 17010278134.530.000.00278134.530.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM531700000000000RP NAO PROCESSADOS - INSCRICAOA4SO 17003110100330.030.000.00100330.030.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM531700000000000RP NAO PROCESSADOS - INSCRICAOA4SO 2706311098938.380.000.0098938.380.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM531700000000000RP NAO PROCESSADOS - INSCRICAOA4SO 1500017000.000.000.0017000.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM531700000000000RP NAO PROCESSADOS - INSCRICAOA4SO 17063110153578.000.000.00153578.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171532000000000000INSCRICAO DE RP PROCESSADOSS3NO 00436266.800.00436266.80436266.80436266.800.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM532100000000000RP PROCESSADOS - INSCRITOSA4SO 150010010.000.00436266.800.00436266.800.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM532700000000000RP PROCESSADOS - INSCRICAO NOA4SO 15001001436266.800.000.00436266.800.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171600000000000000CONTROLES DA EXECUCAO DO PLANEJS1NO 000.001324667.52112497729.58221107707.090.00109934645.03 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171620000000000000EXECUCAO DO ORCAMENTOS2NO 000.000.00109770999.38218380976.890.00108609977.51 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171621000000000000EXECUCAO DA RECEITAS3NO 000.000.0028859156.1373884156.130.0045025000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 154000.000.001196872.933124488.110.001927615.18 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 154600.000.000.0070000.000.0070000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 155000.000.00105714.26216190.200.00110475.94 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 155200.000.0027849.9971089.870.0043239.88 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 155300.000.007758.2731015.960.0023257.69 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 157100.000.0036100.32151000.000.00114899.68 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 160000.000.00456062.481160506.000.00704443.52 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 160031100.000.00209331.981561.13207770.850.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 160100.000.000.001000.000.001000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 160131100.000.0022453.821576.7320877.090.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP621100000000000RECEITA A REALIZARA4SO 180200.000.0014717.07100000.000.0085282.93 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 160500.000.003040.6111000.000.007959.39 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 162100.000.00189330.13392324.620.00202994.49 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 170800.000.00163952.17415000.000.00251047.83 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 166000.000.0082477.83238043.950.00155566.12 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 166100.000.0058212.5133000.0025212.510.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 170000.000.002939.432802000.000.002799060.57 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 170100.000.00368161.85114207.89253953.960.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 170631100.000.0032239.366100.0026139.360.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 171900.000.0039300.303367.5435932.760.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 172000.000.00174139.17402739.900.00228600.73 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 175000.000.004334.8731000.000.0026665.13 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 175100.000.0034722.2391000.000.0056277.77 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 175500.000.000.00101000.000.00101000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP621100000000000RECEITA A REALIZARA4SO 180000.000.003084950.705797290.520.002712339.82 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 150100.000.00686830.681347973.310.00661142.63 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 150000.000.0018753563.5336846879.910.0018093316.38 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621100000000000RECEITA A REALIZARA4SO 160400.000.00103744.00310000.000.00206256.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 150000.000.00526494.1012936672.710.0012410178.61 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 150100.000.0036626.50654830.680.00618204.18 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 154000.000.004488.111196872.930.001192384.82 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 155000.000.0024190.20105714.260.0081524.06 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 155200.000.0089.8727849.990.0027760.12 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 155300.000.0015.967758.270.007742.31 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 157100.000.000.0036100.320.0036100.32 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 160000.000.0020506.00456062.480.00435556.48 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 160031100.000.001561.13209331.980.00207770.85 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 160131100.000.001576.7322453.820.0020877.09 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 160400.000.000.00103744.000.00103744.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 160500.000.000.003040.610.003040.61 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 162100.000.0032324.62189330.130.00157005.51 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 170800.000.000.00163952.170.00163952.17 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 166000.000.0012043.9582477.830.0070433.88 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 166100.000.000.0058212.510.0058212.51 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 170000.000.000.002939.430.002939.43 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 170100.000.001207.89368161.850.00366953.96 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 170631100.000.00100.0032239.360.0032139.36 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 171900.000.00367.5439300.300.0038932.76 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 172000.000.0029739.90174139.170.00144399.27 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 175000.000.000.004334.870.004334.87 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621200000000000RECEITA REALIZADAA4SO 175100.000.000.0034722.230.0034722.23 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP621200000000000RECEITA REALIZADAA4SO 180000.000.0027290.523084950.700.003057660.18 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP621200000000000RECEITA REALIZADAA4SO 180200.000.000.0014717.070.0014717.07 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171621300000000000(-) DEDUCOES DA RECEITA ORCAMENS4NO 000.000.002281732.622890.822278841.800.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171621310000000000(-) DED.TRANSF.CONSTIT. LEGAISS5NO 000.000.002238933.362890.822236042.540.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621310100000000(-) FUNDEBA6SO 150000.000.002238933.362890.822236042.540.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621320000000000(-) RENUNCIAA5SO 150100.000.0011346.810.0011346.810.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM621320000000000(-) RENUNCIAA5SO 150000.000.0031452.450.0031452.450.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171622000000000000EXECUCAO DA DESPESAS3NO 000.000.0080911843.25144496820.760.0063584977.51 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171622100000000000DISPONIBILIDADES DE CREDITOS4NO 000.000.0050199055.7196210066.590.0046011010.88 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 166100.000.0029868.2453619.620.0023751.38 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 162100.000.00166155.33417851.180.00251695.85 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 150000.000.0012182144.8529509676.470.0017327531.62 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 262100.000.000.00158275.560.00158275.56 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 266000.000.0054139.6868004.880.0013865.20 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 266100.000.000.00508430.260.00508430.26 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 270100.000.00167295.23267274.390.0099979.16 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 270631100.000.00258136.30644522.340.00386386.04 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 172000.000.00277862.88534339.680.00256476.80 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 175000.000.005065.4732233.650.0027168.18 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 175100.000.0019130.0091000.000.0071870.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 270031100.000.0023560.7325024.790.001464.06 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 175500.000.000.00101000.000.00101000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP622110000000000CREDITO DISPONIVELA5SO 180000.000.001143862.885770000.000.004626137.12 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP622110000000000CREDITO DISPONIVELA5SO 180200.000.0017837.10100000.000.0082162.90 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 271900.000.000.001042.250.001042.25 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 260100.000.0036035.9249443.240.0013407.32 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 260131100.000.00426555.64556856.110.00130300.47 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 150100.000.00216748.19248000.000.0031251.81 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 154000.000.001033075.253183387.100.002150311.85 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 154600.000.000.0070000.000.0070000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 155000.000.0095282.98219901.380.00124618.40 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 160500.000.003017.9211000.000.007982.08 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 170800.000.00194230.71426181.370.00231950.66 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 166000.000.0047221.47238023.740.00190802.27 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 170100.000.000.00113000.000.00113000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 170600.000.006000.006000.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 170631100.000.000.006000.000.006000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 171900.000.000.003000.000.003000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 155200.000.0023550.1871559.500.0048009.32 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 155300.000.007728.7631000.000.0023271.24 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 157100.000.0018046.68151000.000.00132953.32 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 160000.000.00372973.381143664.910.00770691.53 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 170000.000.002556998.402802000.000.00245001.60 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 160100.000.000.001000.000.001000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622110000000000CREDITO DISPONIVELA5SO 160400.000.00103744.00310000.000.00206256.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171622130000000000CREDITO UTILIZADOS5NO 000.000.0030712787.5448286754.170.0017573966.63 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 170800.000.00158887.29194243.790.0035356.50 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 166000.000.0038185.4340884.900.002699.47 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 150000.000.006982788.317436160.200.00453371.89 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 150010010.000.001641397.411781695.370.00140297.96 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 150010020.000.002593196.892835268.260.00242071.37 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 266000.000.0054139.6854139.680.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 270100.000.00184515.93184515.930.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 270631100.000.00287378.99327078.990.0039700.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 172000.000.00255092.31280467.310.0025375.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 175000.000.005065.475065.470.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 175100.000.0018860.0019130.000.00270.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 270031100.000.0020287.2523560.730.003273.48 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 180011110.000.001143862.881143862.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 180200.000.0017837.1017837.100.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 260100.000.0034710.4836035.920.001325.44 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 260131100.000.00208262.88495976.600.00287713.72 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 162100.000.00131170.51166155.330.0034984.82 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 150100.000.00216748.19216748.190.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 154000.000.0099979.1599979.150.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 154010700.000.00913097.10913097.100.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 155000.000.00105170.94105170.940.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 166100.000.0033087.8633087.860.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 155200.000.0022012.4323550.180.001537.75 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 155300.000.007728.767728.760.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 157100.000.0018046.6818046.680.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 160000.000.00370152.02376638.290.006486.27 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 170000.000.000.002556998.400.002556998.40 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 160400.000.00103744.00103744.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 160500.000.003017.923017.920.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130200000000CREDITO EMPENHADO EM LIQUIDACAOA6SO 150000.000.00646355.15646355.150.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 160500.000.003017.923017.920.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 166000.000.0031490.2537175.530.005685.28 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 260100.000.0034502.2234502.220.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 160400.000.00103744.00103744.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 160000.000.00373686.62373686.620.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 157100.000.0018046.6818046.680.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 155300.000.007728.767728.760.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 155200.000.0019424.9321452.930.002028.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 170800.000.00147719.00147719.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 166100.000.0038419.3538419.350.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 155000.000.0083610.7583610.750.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 154010700.000.00895758.44913097.100.0017338.66 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 154000.000.0077993.1177993.110.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 150100.000.00216748.19216748.190.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 162100.000.0073319.3373319.330.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 260131100.000.00208262.88208262.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 180200.000.0017837.1017837.100.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 180011110.000.001143862.881143862.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 270031100.000.0020287.2520287.250.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 175100.000.0018860.0018860.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 175000.000.003831.823831.820.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 172000.000.0093758.6393758.630.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 270631100.000.00136574.07136574.070.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 270100.000.00184017.79184017.790.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 266000.000.0054139.6854139.680.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 150010020.000.002413482.272488344.100.0074861.83 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 150010010.000.001297798.541463487.850.00165689.31 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 150000.000.006284851.036677013.190.00392162.16 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 175100.000.000.0018860.000.0018860.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 160500.000.000.003017.920.003017.92 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 160400.000.000.00103744.000.00103744.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 180200.000.000.0017837.100.0017837.10 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 166100.000.0017251.1126499.730.009248.62 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 180011110.000.000.001143862.880.001143862.88 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 157100.000.000.0018046.680.0018046.68 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 270031100.000.000.0020287.250.0020287.25 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 155200.000.000.0019424.930.0019424.93 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 154010700.000.000.00895758.440.00895758.44 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 175000.000.000.003831.820.003831.82 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 154000.000.0021402.0677993.110.0056591.05 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 172000.000.006.0091154.200.0091148.20 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 160000.000.007199.51370021.710.00362822.20 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 270631100.000.00932.3867631.380.0066699.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 155000.000.006341.1973722.790.0067381.60 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 270100.000.0026536.00157481.790.00130945.79 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 150100.000.000.00216748.190.00216748.19 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 266000.000.000.0054139.680.0054139.68 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 170800.000.0013.08147705.920.00147692.84 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 150010020.000.0029329.362361276.260.002331946.90 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 150010010.000.0015658.181262863.530.001247205.35 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 150000.000.00183546.156046407.760.005862861.61 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 162100.000.000.0073319.330.0073319.33 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 155300.000.000.007728.760.007728.76 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 260131100.000.0069420.96138841.920.0069420.96 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 166000.000.00452.0827265.060.0026812.98 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 260100.000.0017146.9834502.220.0017355.24 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171622900000000000OUTROS CONTROLES DA DESPESA ORCS4NO 000.000.0030712787.5448286754.170.0017573966.63 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171622920000000000EMISSAO DE EMPENHOS5NO 000.000.0030712787.5448286754.170.0017573966.63 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171622920100000000EMPENHOS POR NOTA DE EMPENHOS6NO 000.000.0030712787.5448286754.170.0017573966.63 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622920101000000EMPENHOS A LIQUIDARA7SO 000.000.0014506723.8818338185.950.003831462.07 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP622920101000000EMPENHOS A LIQUIDARA7SO 000.000.001161699.981161699.980.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622920102000000EMPENHOS EM LIQUIDACAOA7SO 000.000.00646355.15646355.150.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622920103000000EMPENHOS LIQUIDADOS A PAGARA7SO 000.000.0012841073.5113498838.750.00657765.24 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP622920103000000EMPENHOS LIQUIDADOS A PAGARA7SO 000.000.001161699.981161699.980.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM622920104000000EMPENHOS LIQUIDADOS PAGOSA7SO 000.000.00395235.0412318274.380.0011923039.34 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP622920104000000EMPENHOS LIQUIDADOS PAGOSA7SO 000.000.000.001161699.980.001161699.98 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171630000000000000EXECUCAO DE RESTOS A PAGARS2NO 000.001324667.522726730.202726730.200.001324667.52 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171631000000000000EXECUCAO DE RP NAO PROCESSADOSS3NO 000.00888400.721854196.601854196.600.00888400.72 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171631100000000000RP NAO PROCESSADOS A LIQUIDARS4NO 000.00240419.78533411.95711009.790.00418017.62 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631100000220000EMPENHOS DO EXERCICIO 2022A8SO 150000.0032500.010.000.000.0032500.01 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631100000230000EMPENHOS DO EXERCICIO 2023A8SO 150000.00118229.240.000.000.00118229.24 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631100000240000EMPENHOS DO EXERCICIO 2024A8SO 150010020.0018585.1515425.290.000.003159.86 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631100000240000EMPENHOS DO EXERCICIO 2024A8SO 162100.0071105.3861701.140.000.009404.24 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631100000250000EMPENHOS DO EXERCICIO 2025A8SO 170100.000.00153354.22278134.530.00124780.31 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631100000250000EMPENHOS DO EXERCICIO 2025A8SO 150000.000.00712.7717000.000.0016287.23 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631100000250000EMPENHOS DO EXERCICIO 2025A8SO 270631100.000.0071480.50117887.230.0046406.73 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631100000250000EMPENHOS DO EXERCICIO 2025A8SO 170031100.000.00100330.03100330.030.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631100000250000EMPENHOS DO EXERCICIO 2025A8SO 170631100.000.00130408.00197658.000.0067250.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171631300000000000RP NAO PROCESSADOS LIQUIDADOS AS4NO 000.000.00603107.83603107.830.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631300000240000EMPENHOS DO EXERCICIO 2024A8SO 150010020.000.0015425.2915425.290.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631300000240000EMPENHOS DO EXERCICIO 2024A8SO 162100.000.0061701.1461701.140.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631300000250000EMPENHOS DO EXERCICIO 2025A8SO 170031100.000.00100330.03100330.030.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631300000250000EMPENHOS DO EXERCICIO 2025A8SO 270631100.000.0090429.3590429.350.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631300000250000EMPENHOS DO EXERCICIO 2025A8SO 170631100.000.00181155.03181155.030.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631300000250000EMPENHOS DO EXERCICIO 2025A8SO 150000.000.00712.77712.770.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631300000250000EMPENHOS DO EXERCICIO 2025A8SO 170100.000.00153354.22153354.220.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171631400000000000RP NAO PROCESSADOS PAGOSS4NO 000.000.0069695.88540078.980.00470383.10 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631400000240000EMPENHOS DO EXERCICIO 2024A8SO 150010020.000.000.0015425.290.0015425.29 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631400000240000EMPENHOS DO EXERCICIO 2024A8SO 162100.000.000.0061701.140.0061701.14 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631400000250000EMPENHOS DO EXERCICIO 2025A8SO 270631100.000.0018948.8571480.500.0052531.65 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631400000250000EMPENHOS DO EXERCICIO 2025A8SO 150000.000.000.00712.770.00712.77 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631400000250000EMPENHOS DO EXERCICIO 2025A8SO 170631100.000.0050747.03137075.030.0086328.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631400000250000EMPENHOS DO EXERCICIO 2025A8SO 170031100.000.000.00100330.030.00100330.03 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM631400000250000EMPENHOS DO EXERCICIO 2025A8SO 170100.000.000.00153354.220.00153354.22 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171631700000000000RP NAO PROCESSADOS - INSCRICAOS4NO 000.00647980.94647980.940.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM631710000000000RP NAO PROCESSADOS A LIQUIDARA5SO 170631100.00153578.00153578.000.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM631710000000000RP NAO PROCESSADOS A LIQUIDARA5SO 170031100.00100330.03100330.030.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM631710000000000RP NAO PROCESSADOS A LIQUIDARA5SO 150000.0017000.0017000.000.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM631710000000000RP NAO PROCESSADOS A LIQUIDARA5SO 170100.00278134.53278134.530.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM631710000000000RP NAO PROCESSADOS A LIQUIDARA5SO 270631100.0098938.3898938.380.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171632000000000000EXECUCAO DE RP PROCESSADOSS3NO 000.00436266.80872533.60872533.600.00436266.80 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171632100000000000RP PROCESSADOS A PAGARS4NO 000.000.00436266.80436266.800.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM632100000250000EMPENHOS DO EXERCICIO 2025A8SO 150010010.000.00436266.80436266.800.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171632200000000000RP PROCESSADOS PAGOSS4NO 000.000.000.00436266.800.00436266.80 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841712GABINETE DO PREFEITO1GABINETE DO PREFEITOPRM632200000250000EMPENHOS DO EXERCICIO 2025A8SO 150010010.000.000.00436266.800.00436266.80 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM632700000000000RP PROCESSADOS - INSCRICAO NOA4SO 150010010.00436266.80436266.800.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171700000000000000CONTROLES DEVEDORESS1NC 0045460661.920.0034654982.913001707.5177113937.320.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171710000000000000ATOS POTENCIAISS2NC 0035090027.590.0010997123.060.0046087150.650.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171712000000000000ATOS POTENCIAIS PASSIVOSS3NC 0035090027.590.0010997123.060.0046087150.650.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171712200000000000OBRIGACOES CONVENIADAS E OUTROSS4NC 00767431.570.000.000.00767431.570.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171712210000000000OBRIGACOES CONVENIADAS E OUTROS INSS5NC 00767431.570.000.000.00767431.570.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM712219900000000OUTROS INSTRUMENTOS CONGENERESA6SC 00767431.570.000.000.00767431.570.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171712300000000000OBRIGACOES CONTRATUAISS4NC 0034322596.020.0010997123.060.0045319719.080.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171712310000000000OBRIGACOES CONTRATUAIS - CONSOLIDACS5NC 0034322596.020.0010997123.060.0045319719.080.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP712310200000000CONTRATOS DE SERVICOSA6SC 004536.630.000.000.004536.630.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM712310200000000CONTRATOS DE SERVICOSA6SC 0034318059.390.0010997123.060.0045315182.450.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171720000000000000ADMINISTRACAO FINANCEIRAS2NC 006238174.240.0023478230.703000876.1026715528.840.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171721000000000000DISPONIBILIDADES POR DESTINACAOS3NC 006238174.240.0023478230.703000876.1026715528.840.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171721100000000000CONTROLE DA DISPONIBILIDADE DES4NC 006238174.240.0023478230.703000876.1026715528.840.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM721110000000000RECURSOS ORDINARIOSA5SC 003078766.040.0013713457.882844853.2213947370.700.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM721120000000000RECURSOS VINCULADOSA5SC 003159408.200.005322749.39128211.908353945.690.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP721120000000000RECURSOS VINCULADOSA5SC 000.000.003566672.4627290.523539381.940.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM721130000000000RECURSOS EXTRAORCAMENTARIOSA5SC 000.000.00732830.29520.46732309.830.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP721130000000000RECURSOS EXTRAORCAMENTARIOSA5SC 000.000.00142520.680.00142520.680.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171730000000000000DIVIDA ATIVAS2NC 004110346.790.00179629.15831.414289144.530.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171732000000000000CONTROLE DA INSCRICAO DE CREDITS3NC 004110346.790.00179629.15831.414289144.530.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171732100000000000INSCRICAO DE CREDITOS EM DIVIDA ATIS4NC 004110346.790.00179629.15831.414289144.530.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171732110000000000INSCRICAO CRED.DIV.AT. TRIBUTARIAS5NC 00219025.290.0035358.77831.41253552.650.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM732110100000000INSCR.CRED.DIV.AT.TRIBUT. IMPOSTOSA6SC 00106270.710.0026738.580.00133009.290.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM732110200000000INSCR.CRED.DIV.AT.TRIBUT. TAXASA6SC 00112754.580.008620.19831.41120543.360.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171732120000000000INSCR.CRED.DIV.AT. NAO-TRIBUTARIAS5NC 003891321.500.00144270.380.004035591.880.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM732120000010000INSCR.CRED.DIV.AT. NAO-TRIBUTARIAA8SC 003891321.500.00144270.380.004035591.880.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171750000000000000CONSORCIOS PUBLICOSS2NC 0022113.300.000.000.0022113.300.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171753000000000000CONSOLIDACAO DA EXECUCAO CONSORCIOS3NC 0022113.300.000.000.0022113.300.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM753200000000000DESPESAS EXECUTADAS EM CONSORCIOS PA4SC 1500022113.300.000.000.0022113.300.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171800000000000000CONTROLES CREDORESS1NC 000.0045460661.9266337556.1997990831.590.0077113937.32 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171810000000000000EXECUCAO DOS ATOS POTENCIAISS2NC 000.0035090027.594827314.7815824437.840.0046087150.65 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171812000000000000EXECUCAO ATOS POTENCIAIS PASSIVOSS3NC 000.0035090027.594827314.7815824437.840.0046087150.65 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171812200000000000EXECUCAO DE OBRIGACOES CONVENIADASS4NC 000.00767431.570.000.000.00767431.57 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171812210000000000EXECUCAO DE OBRIGACOES CONVENIADASS5NC 000.00767431.570.000.000.00767431.57 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171812219900000000OUTROS INSTRUMENTOS CONGENERESS6NC 000.00767431.570.000.000.00767431.57 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171812219901000000OUTROS INSTRUMENTOS CONGENERES A LIS7NC 000.00292344.090.000.000.00292344.09 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM812219901010000OUTROS INSTR. CONGENERES A LIBERARA8SC 000.00292344.090.000.000.00292344.09 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171812219902000000OUTROS INSTRUMENTOS CONGENERES A COS7NC 000.00475087.480.000.000.00475087.48 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM812219902010000OUTROS INSTRUM.CONGENERES A COMPROVA8SC 000.00475087.480.000.000.00475087.48 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171812300000000000EXECUCAO DE OBRIGACOES CONTRATUAISS4NC 000.0034322596.024827314.7815824437.840.0045319719.08 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171812310000000000EXECUCAO DE OBRIGACOES -CONSOLIDACAS5NC 000.0034322596.024827314.7815824437.840.0045319719.08 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171812310200000000CONTRATOS DE SERVICOSS6NC 000.0034322596.024827314.7815824437.840.0045319719.08 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM812310201000000A EXECUTARA7SC 000.0034318059.394390964.1411433473.700.0041360568.95 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP812310201000000A EXECUTARA7SC 000.004536.630.000.000.004536.63 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM812310202000000EXECUTADOSA7SC 000.000.00436350.644390964.140.003954613.50 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171820000000000000EXECUCAO DA ADMINISTRACAO FINANCS2NC 000.006238174.2461316529.1681793883.760.0026715528.84 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171821000000000000EXECUCAO DAS DISPONIBILIDADES POS3NC 000.006238174.2461316529.1681793883.760.0026715528.84 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171821100000000000EXECUCAO DA DISPONIBILIDADE DES4NC 000.006238174.2461316529.1681793883.760.0026715528.84 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171821110000000000DISPONIBILIDADE POR DESTINACAO DS5NC 000.004913506.7227977975.5625077899.960.002013431.12 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 150100.000.00693180.12693180.120.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 154000.000.001017564.361240261.030.00222696.67 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 262100.000.000.00158275.560.00158275.56 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 266000.000.0054139.6868004.880.0013865.20 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 266100.000.000.00508430.260.00508430.26 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 270100.000.00157979.93257959.090.0099979.16 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 270631100.000.00258136.30644522.340.00386386.04 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 171900.001042.251409.7939300.300.0038932.76 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 172000.000.00307602.78335478.850.0027876.07 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 175000.000.005065.475568.520.00503.05 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 270031100.000.0023560.7325024.790.001464.06 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 180000.000.003886891.193886891.190.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 180200.000.0017837.1017837.100.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 186900.000.00706940.79706940.790.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 271900.000.000.001042.250.001042.25 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 260100.000.0036035.9249443.240.0013407.32 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 260131100.000.00426555.64556856.110.00130300.47 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 162100.00158275.56356755.51247181.310.0048701.36 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 166000.0068004.88116708.5483939.810.0035236.15 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 166100.00508430.26529598.5070132.130.0048963.89 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 175100.000.0019130.0034722.230.0015592.23 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 170031100.0025024.7925024.790.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 170100.00230924.95232132.84368161.850.00366953.96 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 17060150000.000.000.000.00150000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 170631100.00642785.04492885.0432239.360.00182139.36 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 170800.000.00194230.71175133.5419097.170.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 155200.000.0023640.0528409.490.004769.44 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 155300.000.007744.727758.270.0013.55 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 157100.000.0018046.6836100.320.0018053.64 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 160003425.400.00393479.38459727.390.0062822.61 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 160031100.003425.401561.13209331.980.00211196.25 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 170000.000.002556998.402939.432554058.970.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 160100.0032088.0032088.000.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 160131100.00487435.15489011.8822453.820.0020877.09 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 160400.000.00103744.00103744.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 160500.000.003017.923040.610.0022.69 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 150000.002909495.8414669804.4913864252.360.002103943.71 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 155000.000.00119473.18133615.640.0014142.46 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171821120000000000DISPONIBILIDADE POR DESTINACAO DS5NC 000.00888400.7216848190.9620209269.930.004249479.69 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 155000.000.00105170.94105170.940.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 150100.000.00216748.19216748.190.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 154000.000.001013076.251013076.250.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 150000.00186314.4011233520.6712053123.830.001005917.56 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 266000.000.0054139.6854139.680.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 270100.000.00184515.93184515.930.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 270631100.0098938.38358859.49346027.840.0086106.73 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 172000.000.00255092.31280467.310.0025375.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 175000.000.005065.475065.470.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 270031100.000.0020287.2523560.730.003273.48 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 180000.000.001143862.881143862.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 180200.000.0017837.1017837.100.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 260100.000.0034710.4836035.920.001325.44 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 260131100.000.00208262.88495976.600.00287713.72 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 162100.0071105.38192871.65166155.330.0044389.06 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 166000.000.0038185.4340884.900.002699.47 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 166100.000.0033087.8633087.860.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 175100.000.0018860.0019130.000.00270.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 170000.000.000.002556998.400.002556998.40 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 170031100.00100330.03100330.030.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 170100.00278134.53153354.220.000.00124780.31 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 170631100.00153578.00130408.0044080.000.0067250.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 170800.000.00158887.29194243.790.0035356.50 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 155200.000.0022012.4323550.180.001537.75 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 155300.000.007728.767728.760.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 157100.000.0018046.6818046.680.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 160000.000.00370152.02376638.290.006486.27 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 160400.000.00103744.00103744.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 160500.000.003017.923017.920.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM821120200000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 150000.000.00646355.15646355.150.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171821130000000000DISPONIBILIDADE POR DESTINACAO DS5NC 000.00436266.8015829403.0916109394.350.00716258.06 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 260100.000.0034502.2234502.220.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 260131100.000.00208262.88208262.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 266000.000.0054139.6854139.680.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 270100.000.00184017.79184017.790.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 270631100.000.00227003.42227003.420.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 172000.000.0093758.6393758.630.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 175000.000.003831.823831.820.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 270031100.000.0020287.2520287.250.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 180000.000.001143862.881143862.880.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 180200.000.0017837.1017837.100.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 162100.000.00135020.47135020.470.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 166000.000.0031490.2537175.530.005685.28 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 166100.000.0038419.3538419.350.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 175100.000.0018860.0018860.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 170031100.000.00100330.03100330.030.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 170100.000.00153354.22153354.220.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 170631100.000.00181155.03181155.030.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 170800.000.00147719.00147719.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 155200.000.0019424.9321452.930.002028.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 155300.000.007728.767728.760.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 157100.000.0018046.6818046.680.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 160000.000.00373686.62373686.620.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 160400.000.00103744.00103744.000.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 160500.000.003017.923017.920.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 155000.000.0083610.7583610.750.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 150100.000.00216748.19216748.190.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 154000.000.00973751.55991090.210.0017338.66 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 150000.00436266.8010448536.7010644983.200.00632713.30 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130200000000COMPROMETIDA CONSIGNACOES/RETENCOESA6SC 186900.000.00629214.67677337.610.0048122.94 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP821130200000000COMPROMETIDA CONSIGNACOES/RETENCOESA6SC 180000.000.00142520.68142520.680.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821130200000000COMPROMETIDA CONSIGNACOES/RETENCOESA6SC 150000.000.0015519.6225889.500.0010369.88 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171821140000000000DISPONIBILIDADE POR DESTINACAO DS5NC 000.000.00660959.5520397319.520.0019736359.97 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 270631100.000.0019881.23139111.880.00119230.65 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 171900.000.000.001042.250.001042.25 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 172000.000.006.0091154.200.0091148.20 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 175000.000.000.003831.820.003831.82 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 180000.000.00195535.153717079.990.003521544.84 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 180200.000.000.0017837.100.0017837.10 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 270100.000.0026536.00157481.790.00130945.79 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 270031100.000.000.0020287.250.0020287.25 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 266000.000.000.0054139.680.0054139.68 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 260100.000.0017146.9834502.220.0017355.24 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 260131100.000.0069420.96138841.920.0069420.96 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 150000.000.00228533.6910241927.490.0010013393.80 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 154000.000.0021402.06973751.550.00952349.49 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 166000.000.00452.0895269.940.0094817.86 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 166100.000.0017251.11534929.990.00517678.88 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 175100.000.000.0018860.000.0018860.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 170031100.000.000.00125354.820.00125354.82 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 170100.000.000.00384279.170.00384279.17 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 170631100.000.0050747.03629860.070.00579113.04 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 170800.000.0013.08147705.920.00147692.84 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 162100.000.000.00293296.030.00293296.03 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 155200.000.000.0019424.930.0019424.93 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 155300.000.000.007728.760.007728.76 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 157100.000.000.0018046.680.0018046.68 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 160000.000.007199.51370021.710.00362822.20 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 160100.000.000.0032088.000.0032088.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 160131100.000.000.00487435.150.00487435.15 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 160400.000.000.00103744.000.00103744.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 160500.000.000.003017.920.003017.92 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 155000.000.006341.1973722.790.0067381.60 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 150100.000.00493.48645206.810.00644713.33 202605340BARRA FUNDA74000PM DE BARRA FUNDA38417121RPPS - NAO AUTARQUIA1RPPS - NAO AUTARQUIARPP821140200000000UTILIZADA COM RETENCOES E CONSIGNACA6SC 180000.000.000.00142520.680.00142520.68 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140200000000UTILIZADA COM RETENCOES E CONSIGNACA6SC 150000.000.000.0014999.160.0014999.16 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM821140200000000UTILIZADA COM RETENCOES E CONSIGNACA6SC 186900.000.000.00658817.850.00658817.85 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171830000000000000EXECUCAO DA DIVIDA ATIVAS2NC 000.004110346.79193712.25372509.990.004289144.53 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832000000000000EXEC. INSCRICAO CRED. DIVIDA ATIVAS3NC 000.004110346.79193712.25372509.990.004289144.53 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832300000000000CRED..INSCR. DIVIDA ATIVA A RECEBERS4NC 000.004110346.79183984.35191121.360.004117483.80 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832310000000000CREDITOS INSCRITOS EM DIVIDA ATIVAS5NC 000.00219025.2941958.9945476.590.00222542.89 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832310100000000CR.INS.DIV.AT.TRIB.REC.COB.ADMINIS.S6NC 000.0050255.4726615.7221791.500.0045431.25 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832310101000000CR.INS.DIV.AT.TRIB.IMP.REC.COB.ADM.S7NC 000.0050255.4726615.7221791.500.0045431.25 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM832310101050000CR.IN.DI.AT.TR.IMP.REC.COB.ADM.IPTUA8SC 000.0013303.1226614.5320928.980.007617.57 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM832310101070000CR.IN.DI.AT.TR.IMP.REC.COB.ADM. ISSA8SC 000.0036952.351.19862.520.0037813.68 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832310200000000CR.IN.DI.AT.TR.REC.COBRAN. JUDICIALS6NC 000.00168769.8215343.2723685.090.00177111.64 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832310201000000CR.IN.DI.AT.TR.REC.COBRAN. JUDICIALS7NC 000.0083748.0814511.8615064.900.0084301.12 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM832310201050000CR.IN.DI.AT.TR.IMP.REC.COB.JUD.IPTUA8SC 000.0033477.5914511.869956.220.0028921.95 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM832310201070000CR.IN.DI.AT.TR.IMP.REC.COB.JUD. ISSA8SC 000.0050270.490.005108.680.0055379.17 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832310202000000CR.IN.DI.AT.TR.TX.REC.COB.JUD.TAXASS7NC 000.0085021.74831.418620.190.0092810.52 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM832310202010000CREDITOS INSCR D.TAXAS COB JUDICIALA8SC 000.0085021.74831.418620.190.0092810.52 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832320000000000CREDITOS INSCRITOS EM DIVIDA ATIVAS5NC 000.003891321.50142025.36145644.770.003894940.91 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM832320100000000CR.INSC.DIV.AT.N.TRIB.REC.COB.ADMINA6SC 000.002733445.1587681.749831.600.002655595.01 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM832320200000000CR.INSC.DIV.AT.N.TRIB.REC.COB.JUDICA6SC 000.001157876.3554343.62135813.170.001239345.90 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832400000000000CRED. INSCR..DIVIDA ATIVA RECEBIDOSS4NC 000.000.009727.90181388.630.00171660.73 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832410000000000RECEBIMENTO DE CREDITOS INSCRITOS ES5NC 000.000.009538.0140547.770.0031009.76 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832410100000000RECEB.CR.INS.DI.AT.TRIB.COB.ADMINISS6NC 000.000.008112.2627514.830.0019402.57 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832410101000000RECEB.CR.INS.DI.AT.TRIB.IMP.COB.ADMS7NC 000.000.0068.4419471.010.0019402.57 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM832410101050000REC.CR.INS.DIV.AT.TR.IM.COB.AD.IPTUA8SC 000.000.0068.4419469.820.0019401.38 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM832410101070000REC.CR.INS.DIV.AT.TR.IM.COB.AD. ISSA8SC 000.000.000.001.190.001.19 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM832410102000000REC.CRED.INSC.DIV.AT.TRIB.TX.COB.ADA7SC 000.000.008043.828043.820.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832410200000000REC.CRED.INSC.DIV.AT.TRIB.COB.JUDICS6NC 000.000.001425.7513032.940.0011607.19 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832410201000000REC.CRED.INSC.DIV.AT.TRIB.IMP.CO.JUS7NC 000.000.0049.3811656.570.0011607.19 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832410201050000RECEBIMENTO DE CREDITOS INSCRITOS ES8NC 000.000.0049.3811656.570.0011607.19 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM8.324102010501E14RECEBIMENTO DE CREDITOS INSCRITOS EA9SC 000.000.0049.3811656.570.0011607.19 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832410202000000RECEBIMENTO DE CREDITOS INSCRITOS ES7NC 000.000.001376.371376.370.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM832410202010000RECEBIMENTO DE CREDITOS INSCRITOS EA8SC 000.000.001376.371376.370.000.00 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171832420000000000REC.CR.IN.DI.ATIVA NAO-TRIBUTARIAS5NC 000.000.00189.89140840.860.00140650.97 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM832420100000000REC.CR.IN.DI.AT.N.TRIB.COB.ADMINISTA6SC 000.000.00189.8986904.990.0086715.10 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841714SECRATARIA DE FINANCAS1FINANCASPRM832420200000000REC.CR.IN.DI.AT.N.TRIB.COB.JUDICIALA6SC 000.000.000.0053935.870.0053935.87 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171850000000000000EXECUCAO DOS CONSORCIOS PUBLICOSS2NC 000.0022113.300.000.000.0022113.30 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171853000000000000CONSOLIDACAO DA EXECUCAO CONSORCIOS3NC 000.0022113.300.000.000.0022113.30 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171853200000000000DESPESAS EXECUTADAS EM CONSORCIOS PS4NC 000.0022113.300.000.000.0022113.30 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171853240000000000CREDITO EMPENHADO LIQUIDADO PAGOS5NC 000.0022113.300.000.000.0022113.30 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171853240200000000INF.EX.CONS.CON.DESP.PES.EXER.ATUALS6NC 000.0022113.300.000.000.0022113.30 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171853240201000000IN.EX.CON.CONS.DES.PES.EXER.AT.1oB.S7NC 000.003576.510.000.000.003576.51 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM853240201010000DESP PESSOAL CONSORC 1 BIM-C. SAUDEA8SC 150000.002301.990.000.000.002301.99 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM853240201020000DESP PESSOAL CONSORC 1 BIM-CONISAA8SC 150000.001274.520.000.000.001274.52 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171853240202000000IN.EX.CON.CONS.DES.PES.EXER.AT.2oB.S7NC 000.004119.380.000.000.004119.38 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM853240202010000DESP PESSOAL CONSORC 2 BIM-C. SAUDEA8SC 150000.002938.340.000.000.002938.34 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM853240202020000DESP PESSOAL CONSORC 2 BIM-CONISAA8SC 150000.001181.040.000.000.001181.04 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171853240203000000IN.EX.CON.CONS.DES.PES.EXER.AT.3B.S7NC 000.003507.640.000.000.003507.64 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM853240203010000DESP PESSOAL CONSORC 3 BIM-C. SAUDEA8SC 150000.002256.020.000.000.002256.02 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM853240203020000DESP PESSOAL CONSORC 3 BIM-CONISAA8SC 150000.001251.620.000.000.001251.62 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171853240204000000IN.EX.CON.CONS.DES.PES.EXER.AT.4oB.S7NC 000.003403.850.000.000.003403.85 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM853240204010000DESP PESSOAL CONSORC 4 BIM-C. SAUDEA8SC 150000.002307.260.000.000.002307.26 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM853240204020000DESP PESSOAL CONSORC 4 BIM-CONISAA8SC 150000.001096.590.000.000.001096.59 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171853240205000000IN.EX.CON.CONS.DES.PES.EXER.AT.5oB.S7NC 000.003533.630.000.000.003533.63 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM853240205010000DESP PESSOAL CONSORC 5 BIM-C. SAUDEA8SC 150000.002256.020.000.000.002256.02 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM853240205020000DESP PESSOAL CONSORC 5 BIM-CONISAA8SC 150000.001277.610.000.000.001277.61 202605340BARRA FUNDA74000PM DE BARRA FUNDA384171853240206000000IN.EX.CON.CONS.DES.PES.EXER.AT.6oB.S7NC 000.003972.290.000.000.003972.29 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM853240206010000DESP PESSOAL CONSORC 6 BIM-C. SAUDEA8SC 150000.003213.140.000.000.003213.14 202605340BARRA FUNDA74000PM DE BARRA FUNDA3841713SECRETARIA DE ADMINIST. E PLANEJ.1ADMINISTRACAOPRM853240206020000DESP PESSOAL CONSORC 6 BIM-CONISAA8SC 150000.00759.150.000.000.00759.15