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["Estado do Rio Grande do Sul",null,"Balancete de Verificação"]
["Camara Municipal de Vacaria",null,2025]
[]
["Filtros"]
["Unidade Gestora: 1 - CAMARA MUNICIPAL DE VEREADORES"]
["Período: 01/01/2025 a 28/02/2025"]
["Somente contas com movimento"]
[]
[]
["Nível Contábil",null,null,"S/A","Descriçao","Saldo Anterior","D/C","Débitos","Créditos","Saldo Atual","D/C"]
[" 1.0.0.0.0.00.00.00.00.00",null,null,"S","ATIVO",{"v":6037136.39,"d":"  6,037,136.39 "},"D",{"v":7497736.06,"d":"  7,497,736.06 "},{"v":7624135.1,"d":"  7,624,135.10 "},{"v":5910737.35,"d":"  5,910,737.35 "},"D"]
[" 1.1.0.0.0.00.00.00.00.00",null,null,"S","ATIVO CIRCULANTE",{"v":1117750.98,"d":"  1,117,750.98 "},"D",{"v":7152235.74,"d":"  7,152,235.74 "},{"v":7510921.1,"d":"  7,510,921.10 "},{"v":759065.62,"d":"  759,065.62 "},"D"]
[" 1.1.1.0.0.00.00.00.00.00",null,null,"S","CAIXA E EQUIVALENTES DE CAIXA",{"v":1054524.86,"d":"  1,054,524.86 "},"D",{"v":7132147.31,"d":"  7,132,147.31 "},{"v":7483324.11,"d":"  7,483,324.11 "},{"v":703348.06,"d":"  703,348.06 "},"D"]
[" 1.1.1.1.0.00.00.00.00.00",null,null,"S","CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL",{"v":1054524.86,"d":"  1,054,524.86 "},"D",{"v":7132147.31,"d":"  7,132,147.31 "},{"v":7483324.11,"d":"  7,483,324.11 "},{"v":703348.06,"d":"  703,348.06 "},"D"]
[" 1.1.1.1.1.00.00.00.00.00",null,null,"S","CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL - CONSOLIDAÇÃO",{"v":1054524.86,"d":"  1,054,524.86 "},"D",{"v":7132147.31,"d":"  7,132,147.31 "},{"v":7483324.11,"d":"  7,483,324.11 "},{"v":703348.06,"d":"  703,348.06 "},"D"]
[" 1.1.1.1.1.19.00.00.00.00",null,null,"S","BANCOS CONTA MOVIMENTO - DEMAIS CONTAS",{"v":129978.38,"d":"  129,978.38 "},"D",{"v":4480566.45,"d":"  4,480,566.45 "},{"v":4490241.63,"d":"  4,490,241.63 "},{"v":120303.2,"d":"  120,303.20 "},"D"]
[" 1.1.1.1.1.19.03.00.00.00",null,null,"S","CAIXA ECONÔMICA FEDERAL",{"v":129978.38,"d":"  129,978.38 "},"D",{"v":4480566.45,"d":"  4,480,566.45 "},{"v":4490241.63,"d":"  4,490,241.63 "},{"v":120303.2,"d":"  120,303.20 "},"D"]
[" 1.1.1.1.1.19.03.02.00.00",null,null,"S","CAIXA ECON. FEDERAL - PODER LEGISLATIVO",{"v":129978.38,"d":"  129,978.38 "},"D",{"v":4480566.45,"d":"  4,480,566.45 "},{"v":4490241.63,"d":"  4,490,241.63 "},{"v":120303.2,"d":"  120,303.20 "},"D"]
[" 1.1.1.1.1.19.03.02.01.00",null,null,"A","Caixa Econ.Federal C/203-2 - 203 - 2",0,null,{"v":4047180.78,"d":"  4,047,180.78 "},{"v":4047180.78,"d":"  4,047,180.78 "},0]
[" 1.1.1.1.1.19.03.02.02.00",null,null,"A","CAIXA ECON.FEDERAL-C/222-9 - 222 - 9",{"v":129978.38,"d":"  129,978.38 "},"D",{"v":433385.67,"d":"  433,385.67 "},{"v":443060.85,"d":"  443,060.85 "},{"v":120303.2,"d":"  120,303.20 "},"D"]
[" 1.1.1.1.1.50.00.00.00.00",null,null,"S","APLICAÇÕES FINANCEIRAS DE LIQUIDEZ IMEDIATA - USO GERAL",{"v":924546.48,"d":"  924,546.48 "},"D",{"v":2651580.86,"d":"  2,651,580.86 "},{"v":2993082.48,"d":"  2,993,082.48 "},{"v":583044.86,"d":"  583,044.86 "},"D"]
[" 1.1.1.1.1.50.03.00.00.00",null,null,"S","FUNDOS DE INVESTIMENTO",{"v":924546.48,"d":"  924,546.48 "},"D",{"v":2651580.86,"d":"  2,651,580.86 "},{"v":2993082.48,"d":"  2,993,082.48 "},{"v":583044.86,"d":"  583,044.86 "},"D"]
[" 1.1.1.1.1.50.03.02.00.00",null,null,"A","Aplicação Financeira C.E.F. - Legislativo - 203 - 2",{"v":924546.48,"d":"  924,546.48 "},"D",{"v":2573170.59,"d":"  2,573,170.59 "},{"v":2914672.21,"d":"  2,914,672.21 "},{"v":583044.86,"d":"  583,044.86 "},"D"]
[" 1.1.1.1.1.50.03.03.00.00",null,null,"A","Aplicação Financeira CEF - Legislativo Cta 222-9 - 0600000222 - 9",0,null,{"v":78410.27,"d":"  78,410.27 "},{"v":78410.27,"d":"  78,410.27 "},0]
[" 1.1.3.0.0.00.00.00.00.00",null,null,"S","DEMAIS CRÉDITOS E VALORES A CURTO PRAZO",0,null,{"v":7278.57,"d":"  7,278.57 "},{"v":7278.57,"d":"  7,278.57 "},0]
[" 1.1.3.8.0.00.00.00.00.00",null,null,"S","OUTROS CRÉDITOS A RECEBER E VALORES A CURTO PRAZO",0,null,{"v":7278.57,"d":"  7,278.57 "},{"v":7278.57,"d":"  7,278.57 "},0]
[" 1.1.3.8.1.00.00.00.00.00",null,null,"S","OUTROS CRÉDITOS A RECEBER E VALORES A CURTO PRAZO - CONSOLIDAÇÃO",0,null,{"v":7278.57,"d":"  7,278.57 "},{"v":7278.57,"d":"  7,278.57 "},0]
[" 1.1.3.8.1.09.00.00.00.00",null,null,"A","CRÉDITOS A RECEBER POR REEMBOLSO DE SALÁRIO MATERNIDADE PAGO",0,null,{"v":7278.57,"d":"  7,278.57 "},{"v":7278.57,"d":"  7,278.57 "},0]
[" 1.1.5.0.0.00.00.00.00.00",null,null,"S","ESTOQUES",{"v":61634.74,"d":"  61,634.74 "},"D",{"v":12509.86,"d":"  12,509.86 "},{"v":19876.68,"d":"  19,876.68 "},{"v":54267.92,"d":"  54,267.92 "},"D"]
[" 1.1.5.6.0.00.00.00.00.00",null,null,"S","ALMOXARIFADO",{"v":61634.74,"d":"  61,634.74 "},"D",{"v":12509.86,"d":"  12,509.86 "},{"v":19876.68,"d":"  19,876.68 "},{"v":54267.92,"d":"  54,267.92 "},"D"]
[" 1.1.5.6.1.00.00.00.00.00",null,null,"S","ALMOXARIFADO - CONSOLIDAÇÃO",{"v":61634.74,"d":"  61,634.74 "},"D",{"v":12509.86,"d":"  12,509.86 "},{"v":19876.68,"d":"  19,876.68 "},{"v":54267.92,"d":"  54,267.92 "},"D"]
[" 1.1.5.6.1.01.00.00.00.00",null,null,"A","MATERIAL DE CONSUMO",{"v":34414.22,"d":"  34,414.22 "},"D",{"v":8419.26,"d":"  8,419.26 "},{"v":12011.63,"d":"  12,011.63 "},{"v":30821.85,"d":"  30,821.85 "},"D"]
[" 1.1.5.6.1.02.00.00.00.00",null,null,"A","GÊNEROS ALIMENTÍCIOS",{"v":5645.15,"d":"  5,645.15 "},"D",{"v":3262.6,"d":"  3,262.60 "},{"v":2811.79,"d":"  2,811.79 "},{"v":6095.96,"d":"  6,095.96 "},"D"]
[" 1.1.5.6.1.03.00.00.00.00",null,null,"A","MATERIAIS DE CONSTRUÇÃO",0,null,{"v":750,"d":"  750.00 "},0,{"v":750,"d":"  750.00 "},"D"]
[" 1.1.5.6.1.07.00.00.00.00",null,null,"A","MATERIAL DE EXPEDIENTE",{"v":21575.37,"d":"  21,575.37 "},"D",0,{"v":4975.26,"d":"  4,975.26 "},{"v":16600.11,"d":"  16,600.11 "},"D"]
[" 1.1.5.6.1.20.00.00.00.00",null,null,"A","OUTROS MATERIAIS DE CONSUMO",0,null,{"v":78,"d":"  78.00 "},{"v":78,"d":"  78.00 "},0]
[" 1.1.9.0.0.00.00.00.00.00",null,null,"S","VARIAÇÕES PATRIMONIAIS DIMINUTIVAS PAGAS ANTECIPADAMENTE",{"v":1591.38,"d":"  1,591.38 "},"D",{"v":300,"d":"  300.00 "},{"v":441.74,"d":"  441.74 "},{"v":1449.64,"d":"  1,449.64 "},"D"]
[" 1.1.9.1.0.00.00.00.00.00",null,null,"S","PRÊMIOS DE SEGUROS A APROPRIAR",{"v":1532.86,"d":"  1,532.86 "},"D",0,{"v":333.22,"d":"  333.22 "},{"v":1199.64,"d":"  1,199.64 "},"D"]
[" 1.1.9.1.1.00.00.00.00.00",null,null,"S","PRÊMIOS DE SEGUROS A APROPRIAR - CONSOLIDAÇÃO",{"v":1532.86,"d":"  1,532.86 "},"D",0,{"v":333.22,"d":"  333.22 "},{"v":1199.64,"d":"  1,199.64 "},"D"]
[" 1.1.9.1.1.01.00.00.00.00",null,null,"A","PRÊMIOS DE SEGUROS A APROPRIAR",{"v":1532.86,"d":"  1,532.86 "},"D",0,{"v":333.22,"d":"  333.22 "},{"v":1199.64,"d":"  1,199.64 "},"D"]
[" 1.1.9.3.0.00.00.00.00.00",null,null,"S","ASSINATURAS E ANUIDADES A APROPRIAR",{"v":58.52,"d":"  58.52 "},"D",{"v":300,"d":"  300.00 "},{"v":108.52,"d":"  108.52 "},{"v":250,"d":"  250.00 "},"D"]
[" 1.1.9.3.1.00.00.00.00.00",null,null,"S","ASSINATURAS E ANUIDADES A APROPRIAR - CONSOLIDAÇÃO",{"v":58.52,"d":"  58.52 "},"D",{"v":300,"d":"  300.00 "},{"v":108.52,"d":"  108.52 "},{"v":250,"d":"  250.00 "},"D"]
[" 1.1.9.3.1.01.00.00.00.00",null,null,"A","ASSINATURA E ANUIDADES A APROPRIAR",{"v":58.52,"d":"  58.52 "},"D",{"v":300,"d":"  300.00 "},{"v":108.52,"d":"  108.52 "},{"v":250,"d":"  250.00 "},"D"]
[" 1.2.0.0.0.00.00.00.00.00",null,null,"S","ATIVO NÃO CIRCULANTE",{"v":4919385.41,"d":"  4,919,385.41 "},"D",{"v":345500.32,"d":"  345,500.32 "},{"v":113214,"d":"  113,214.00 "},{"v":5151671.73,"d":"  5,151,671.73 "},"D"]
[" 1.2.2.0.0.00.00.00.00.00",null,null,"S","INVESTIMENTOS",{"v":1,"d":"  1.00 "},"D",0,0,{"v":1,"d":"  1.00 "},"D"]
[" 1.2.2.1.0.00.00.00.00.00",null,null,"S","PARTICIPAÇÕES PERMANENTES",{"v":1,"d":"  1.00 "},"D",0,0,{"v":1,"d":"  1.00 "},"D"]
[" 1.2.2.1.1.00.00.00.00.00",null,null,"S","PARTICIPAÇÕES PERMANENTES - CONSOLIDAÇÃO",{"v":1,"d":"  1.00 "},"D",0,0,{"v":1,"d":"  1.00 "},"D"]
[" 1.2.2.1.1.02.00.00.00.00",null,null,"S","PARTICIPAÇÕES AVALIADAS PELO MÉTODO DE CUSTO",{"v":1,"d":"  1.00 "},"D",0,0,{"v":1,"d":"  1.00 "},"D"]
[" 1.2.2.1.1.02.01.00.00.00",null,null,"A","PARTICIPAÇÕES EM OUTRAS SOCIEDADES",{"v":1,"d":"  1.00 "},"D",0,0,{"v":1,"d":"  1.00 "},"D"]
[" 1.2.3.0.0.00.00.00.00.00",null,null,"S","IMOBILIZADO",{"v":4919384.41,"d":"  4,919,384.41 "},"D",{"v":345500.32,"d":"  345,500.32 "},{"v":113214,"d":"  113,214.00 "},{"v":5151670.73,"d":"  5,151,670.73 "},"D"]
[" 1.2.3.1.0.00.00.00.00.00",null,null,"S","BENS MÓVEIS",{"v":1220427.83,"d":"  1,220,427.83 "},"D",{"v":345500.32,"d":"  345,500.32 "},{"v":113214,"d":"  113,214.00 "},{"v":1452714.15,"d":"  1,452,714.15 "},"D"]
[" 1.2.3.1.1.00.00.00.00.00",null,null,"S","BENS MÓVEIS- CONSOLIDAÇÃO",{"v":1220427.83,"d":"  1,220,427.83 "},"D",{"v":345500.32,"d":"  345,500.32 "},{"v":113214,"d":"  113,214.00 "},{"v":1452714.15,"d":"  1,452,714.15 "},"D"]
[" 1.2.3.1.1.01.00.00.00.00",null,null,"S","MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS",{"v":81332.63,"d":"  81,332.63 "},"D",0,0,{"v":81332.63,"d":"  81,332.63 "},"D"]
[" 1.2.3.1.1.01.02.00.00.00",null,null,"A","APARELHOS E EQUIPAMENTOS DE COMUNICAÇÃO",{"v":21101.45,"d":"  21,101.45 "},"D",0,0,{"v":21101.45,"d":"  21,101.45 "},"D"]
[" 1.2.3.1.1.01.05.00.00.00",null,null,"A","EQUIPAMENTO DE PROTEÇÃO, SEGURANÇA E SOCORRO",{"v":6005.91,"d":"  6,005.91 "},"D",0,0,{"v":6005.91,"d":"  6,005.91 "},"D"]
[" 1.2.3.1.1.01.07.00.00.00",null,null,"A","MÁQUINAS E EQUIPAMENTOS ENERGÉTICOS",{"v":5690,"d":"  5,690.00 "},"D",0,0,{"v":5690,"d":"  5,690.00 "},"D"]
[" 1.2.3.1.1.01.40.00.00.00",null,null,"A","PECAS NAO INCORPORAVEIS A IMOVEIS",{"v":28483.77,"d":"  28,483.77 "},"D",0,0,{"v":28483.77,"d":"  28,483.77 "},"D"]
[" 1.2.3.1.1.01.99.00.00.00",null,null,"A","OUTRAS MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS",{"v":20051.5,"d":"  20,051.50 "},"D",0,0,{"v":20051.5,"d":"  20,051.50 "},"D"]
[" 1.2.3.1.1.02.00.00.00.00",null,null,"S","BENS DE INFORMÁTICA",{"v":356293.79,"d":"  356,293.79 "},"D",{"v":230356.32,"d":"  230,356.32 "},{"v":113214,"d":"  113,214.00 "},{"v":473436.11,"d":"  473,436.11 "},"D"]
[" 1.2.3.1.1.02.01.00.00.00",null,null,"A","EQUIPAMENTOS DE PROCESSAMENTO DE DADOS",{"v":356293.79,"d":"  356,293.79 "},"D",{"v":117142.32,"d":"  117,142.32 "},0,{"v":473436.11,"d":"  473,436.11 "},"D"]
[" 1.2.3.1.1.02.02.00.00.00",null,null,"A","EQUIPAMENTOS DE TECNOLOGIA DA INFORMAÇÃO",0,null,{"v":113214,"d":"  113,214.00 "},{"v":113214,"d":"  113,214.00 "},0]
[" 1.2.3.1.1.03.00.00.00.00",null,null,"S","MÓVEIS E UTENSÍLIOS",{"v":630814.75,"d":"  630,814.75 "},"D",{"v":38492,"d":"  38,492.00 "},0,{"v":669306.75,"d":"  669,306.75 "},"D"]
[" 1.2.3.1.1.03.01.00.00.00",null,null,"A","APARELHOS E UTENSÍLIOS DOMÉSTICOS",{"v":267714.2,"d":"  267,714.20 "},"D",{"v":710,"d":"  710.00 "},0,{"v":268424.2,"d":"  268,424.20 "},"D"]
[" 1.2.3.1.1.03.02.00.00.00",null,null,"A","MÁQUINAS E UTENSÍLIOS DE ESCRITÓRIO",{"v":3948.82,"d":"  3,948.82 "},"D",0,0,{"v":3948.82,"d":"  3,948.82 "},"D"]
[" 1.2.3.1.1.03.03.00.00.00",null,null,"A","MOBILIÁRIO EM GERAL",{"v":359151.73,"d":"  359,151.73 "},"D",{"v":37782,"d":"  37,782.00 "},0,{"v":396933.73,"d":"  396,933.73 "},"D"]
[" 1.2.3.1.1.04.00.00.00.00",null,null,"S","MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICAÇÃO",{"v":151986.66,"d":"  151,986.66 "},"D",{"v":76652,"d":"  76,652.00 "},0,{"v":228638.66,"d":"  228,638.66 "},"D"]
[" 1.2.3.1.1.04.02.00.00.00",null,null,"A","COLEÇÕES E MATERIAIS BIBLIOGRÁFICOS",{"v":2802.9,"d":"  2,802.90 "},"D",0,0,{"v":2802.9,"d":"  2,802.90 "},"D"]
[" 1.2.3.1.1.04.05.00.00.00",null,null,"A","EQUIPAMENTOS PARA ÁUDIO, VÍDEO E FOTO",{"v":146661.76,"d":"  146,661.76 "},"D",{"v":76652,"d":"  76,652.00 "},0,{"v":223313.76,"d":"  223,313.76 "},"D"]
[" 1.2.3.1.1.04.06.00.00.00",null,null,"A","OBRAS DE ARTE E PEÇAS PARA EXPOSIÇÃO",{"v":2522,"d":"  2,522.00 "},"D",0,0,{"v":2522,"d":"  2,522.00 "},"D"]
[" 1.2.3.2.0.00.00.00.00.00",null,null,"S","BENS IMÓVEIS",{"v":3698956.58,"d":"  3,698,956.58 "},"D",0,0,{"v":3698956.58,"d":"  3,698,956.58 "},"D"]
[" 1.2.3.2.1.00.00.00.00.00",null,null,"S","BENS IMÓVEIS- CONSOLIDAÇÃO",{"v":3698956.58,"d":"  3,698,956.58 "},"D",0,0,{"v":3698956.58,"d":"  3,698,956.58 "},"D"]
[" 1.2.3.2.1.01.00.00.00.00",null,null,"S","BENS DE USO ESPECIAL",{"v":3698956.58,"d":"  3,698,956.58 "},"D",0,0,{"v":3698956.58,"d":"  3,698,956.58 "},"D"]
[" 1.2.3.2.1.01.03.00.00.00",null,null,"A","EDIFÍCIOS",{"v":3698956.58,"d":"  3,698,956.58 "},"D",0,0,{"v":3698956.58,"d":"  3,698,956.58 "},"D"]
[" 2.0.0.0.0.00.00.00.00.00",null,null,"S","PASSIVO E PATRIMÔNIO LÍQUIDO",{"v":6037136.39,"d":"  6,037,136.39 "},"C",{"v":16026311.87,"d":"  16,026,311.87 "},{"v":15769790.77,"d":"  15,769,790.77 "},{"v":5780615.29,"d":"  5,780,615.29 "},"C"]
[" 2.1.0.0.0.00.00.00.00.00",null,null,"S","PASSIVO CIRCULANTE",{"v":1310018.08,"d":"  1,310,018.08 "},"C",{"v":2140687.35,"d":"  2,140,687.35 "},{"v":1884166.25,"d":"  1,884,166.25 "},{"v":1053496.98,"d":"  1,053,496.98 "},"C"]
[" 2.1.1.0.0.00.00.00.00.00",null,null,"S","OBRIGAÇÕES TRABALHISTAS, PREVIDENCIÁRIAS E ASSISTENCIAIS A PAGAR A CURTO PRAZO",{"v":703895.99,"d":"  703,895.99 "},"C",{"v":1000071.78,"d":"  1,000,071.78 "},{"v":1162580.89,"d":"  1,162,580.89 "},{"v":866405.1,"d":"  866,405.10 "},"C"]
[" 2.1.1.1.0.00.00.00.00.00",null,null,"S","PESSOAL A PAGAR",{"v":601759.96,"d":"  601,759.96 "},"C",{"v":899255.6,"d":"  899,255.60 "},{"v":1022991.52,"d":"  1,022,991.52 "},{"v":725495.88,"d":"  725,495.88 "},"C"]
[" 2.1.1.1.1.00.00.00.00.00",null,null,"S","PESSOAL A PAGAR - CONSOLIDAÇÃO",{"v":601759.96,"d":"  601,759.96 "},"C",{"v":899255.6,"d":"  899,255.60 "},{"v":1022991.52,"d":"  1,022,991.52 "},{"v":725495.88,"d":"  725,495.88 "},"C"]
[" 2.1.1.1.1.01.00.00.00.00",null,null,"S","PESSOAL A PAGAR",{"v":601759.96,"d":"  601,759.96 "},"C",{"v":899255.6,"d":"  899,255.60 "},{"v":1022991.52,"d":"  1,022,991.52 "},{"v":725495.88,"d":"  725,495.88 "},"C"]
[" 2.1.1.1.1.01.01.00.00.00",null,null,"A","SALÁRIOS, REMUNERAÇÕES E BENEFÍCIOS",{"v":260052.44,"d":"  260,052.44 "},"C",{"v":799182.63,"d":"  799,182.63 "},{"v":844570.45,"d":"  844,570.45 "},{"v":305440.26,"d":"  305,440.26 "},"C"]
[" 2.1.1.1.1.01.02.00.00.00",null,null,"A","DÉCIMO TERCEIRO SALÁRIO",0,null,0,{"v":69878.81,"d":"  69,878.81 "},{"v":69878.81,"d":"  69,878.81 "},"C"]
[" 2.1.1.1.1.01.03.00.00.00",null,null,"A","FÉRIAS",{"v":184201.48,"d":"  184,201.48 "},"C",{"v":100072.97,"d":"  100,072.97 "},{"v":91677.05,"d":"  91,677.05 "},{"v":175805.56,"d":"  175,805.56 "},"C"]
[" 2.1.1.1.1.01.04.00.00.00",null,null,"A","LICENÇA-PRÊMIO",{"v":157506.04,"d":"  157,506.04 "},"C",0,{"v":16865.21,"d":"  16,865.21 "},{"v":174371.25,"d":"  174,371.25 "},"C"]
[" 2.1.1.3.0.00.00.00.00.00",null,null,"S","BENEFÍCIOS ASSISTENCIAIS A PAGAR",{"v":1428.46,"d":"  1,428.46 "},"C",{"v":1478.46,"d":"  1,478.46 "},{"v":75,"d":"  75.00 "},{"v":25,"d":"  25.00 "},"C"]
[" 2.1.1.3.1.00.00.00.00.00",null,null,"S","BENEFÍCIOS ASSISTENCIAIS A PAGAR - CONSOLIDAÇÃO",{"v":1428.46,"d":"  1,428.46 "},"C",{"v":1478.46,"d":"  1,478.46 "},{"v":75,"d":"  75.00 "},{"v":25,"d":"  25.00 "},"C"]
[" 2.1.1.3.1.01.00.00.00.00",null,null,"A","BENEFÍCIOS ASSISTENCIAIS A PAGAR",{"v":1428.46,"d":"  1,428.46 "},"C",{"v":1478.46,"d":"  1,478.46 "},{"v":75,"d":"  75.00 "},{"v":25,"d":"  25.00 "},"C"]
[" 2.1.1.4.0.00.00.00.00.00",null,null,"S","ENCARGOS SOCIAIS A PAGAR",{"v":100707.57,"d":"  100,707.57 "},"C",{"v":99337.72,"d":"  99,337.72 "},{"v":139514.37,"d":"  139,514.37 "},{"v":140884.22,"d":"  140,884.22 "},"C"]
[" 2.1.1.4.3.00.00.00.00.00",null,null,"S","ENCARGOS SOCIAIS A PAGAR-INTER OFSS - UNIÃO",{"v":100707.57,"d":"  100,707.57 "},"C",{"v":99337.72,"d":"  99,337.72 "},{"v":139514.37,"d":"  139,514.37 "},{"v":140884.22,"d":"  140,884.22 "},"C"]
[" 2.1.1.4.3.01.00.00.00.00",null,null,"S","CONTRIBUIÇÕES AO RGPS A PAGAR",{"v":97786.14,"d":"  97,786.14 "},"C",{"v":95928.29,"d":"  95,928.29 "},{"v":137039.11,"d":"  137,039.11 "},{"v":138896.96,"d":"  138,896.96 "},"C"]
[" 2.1.1.4.3.01.01.00.00.00",null,null,"A","CONTRIBUIÇÕES AO RGPS SOBRE SALÁRIOS E REMUNERAÇÕES",{"v":97741.2,"d":"  97,741.20 "},"C",{"v":95829.04,"d":"  95,829.04 "},{"v":136344.6,"d":"  136,344.60 "},{"v":138256.76,"d":"  138,256.76 "},"C"]
[" 2.1.1.4.3.01.03.00.00.00",null,null,"A","CONTRIBUIÇÕES AO RGPS - SERVIÇOS DE TERCEIROS OU CONTRIBUINTES AVULSOS",{"v":44.94,"d":"  44.94 "},"C",{"v":99.25,"d":"  99.25 "},{"v":694.51,"d":"  694.51 "},{"v":640.2,"d":"  640.20 "},"C"]
[" 2.1.1.4.3.05.00.00.00.00",null,null,"S","FGTS",{"v":2921.43,"d":"  2,921.43 "},"C",{"v":3409.43,"d":"  3,409.43 "},{"v":2475.26,"d":"  2,475.26 "},{"v":1987.26,"d":"  1,987.26 "},"C"]
[" 2.1.1.4.3.05.01.00.00.00",null,null,"A","FGTS do Exercicio",{"v":2921.43,"d":"  2,921.43 "},"C",{"v":3409.43,"d":"  3,409.43 "},{"v":2475.26,"d":"  2,475.26 "},{"v":1987.26,"d":"  1,987.26 "},"C"]
[" 2.1.3.0.0.00.00.00.00.00",null,null,"S","FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO",{"v":63660.22,"d":"  63,660.22 "},"C",{"v":434934.83,"d":"  434,934.83 "},{"v":438060.41,"d":"  438,060.41 "},{"v":66785.8,"d":"  66,785.80 "},"C"]
[" 2.1.3.1.0.00.00.00.00.00",null,null,"S","FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO",{"v":63660.22,"d":"  63,660.22 "},"C",{"v":434934.83,"d":"  434,934.83 "},{"v":438060.41,"d":"  438,060.41 "},{"v":66785.8,"d":"  66,785.80 "},"C"]
[" 2.1.3.1.1.00.00.00.00.00",null,null,"S","FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - CONSOLIDAÇÃO",{"v":63660.22,"d":"  63,660.22 "},"C",{"v":434934.83,"d":"  434,934.83 "},{"v":438060.41,"d":"  438,060.41 "},{"v":66785.8,"d":"  66,785.80 "},"C"]
[" 2.1.3.1.1.01.00.00.00.00",null,null,"S","FORNECEDORES NACIONAIS",{"v":63660.22,"d":"  63,660.22 "},"C",{"v":434934.83,"d":"  434,934.83 "},{"v":438060.41,"d":"  438,060.41 "},{"v":66785.8,"d":"  66,785.80 "},"C"]
[" 2.1.3.1.1.01.01.00.00.00",null,null,"A","FORNECEDORES NÃO PARCELADOS A PAGAR",{"v":63660.22,"d":"  63,660.22 "},"C",{"v":434934.83,"d":"  434,934.83 "},{"v":438060.41,"d":"  438,060.41 "},{"v":66785.8,"d":"  66,785.80 "},"C"]
[" 2.1.8.0.0.00.00.00.00.00",null,null,"S","DEMAIS OBRIGAÇÕES A CURTO PRAZO",{"v":542461.87,"d":"  542,461.87 "},"C",{"v":705680.74,"d":"  705,680.74 "},{"v":283524.95,"d":"  283,524.95 "},{"v":120306.08,"d":"  120,306.08 "},"C"]
[" 2.1.8.8.0.00.00.00.00.00",null,null,"S","VALORES RESTITUÍVEIS",{"v":129978.38,"d":"  129,978.38 "},"C",{"v":276382.4,"d":"  276,382.40 "},{"v":266710.1,"d":"  266,710.10 "},{"v":120306.08,"d":"  120,306.08 "},"C"]
[" 2.1.8.8.1.00.00.00.00.00",null,null,"S","VALORES RESTITUÍVEIS - CONSOLIDAÇÃO",{"v":54561.02,"d":"  54,561.02 "},"C",{"v":103261.84,"d":"  103,261.84 "},{"v":78033.65,"d":"  78,033.65 "},{"v":29332.83,"d":"  29,332.83 "},"C"]
[" 2.1.8.8.1.01.00.00.00.00",null,null,"S","CONSIGNAÇÕES",{"v":54561.02,"d":"  54,561.02 "},"C",{"v":103261.84,"d":"  103,261.84 "},{"v":78033.65,"d":"  78,033.65 "},{"v":29332.83,"d":"  29,332.83 "},"C"]
[" 2.1.8.8.1.01.10.00.00.00",null,null,"A","PENSÃO ALIMENTÍCIA",{"v":2190.13,"d":"  2,190.13 "},"C",{"v":4380.26,"d":"  4,380.26 "},{"v":2190.13,"d":"  2,190.13 "},0]
[" 2.1.8.8.1.01.11.00.00.00",null,null,"S","PLANOS DE PREVIDÊNCIA E ASSISTÊNCIA MÉDICA",{"v":6901.84,"d":"  6,901.84 "},"C",{"v":15105.77,"d":"  15,105.77 "},{"v":12457.8,"d":"  12,457.80 "},{"v":4253.87,"d":"  4,253.87 "},"C"]
[" 2.1.8.8.1.01.11.02.00.00",null,null,"A","IPERGS - Instituto de Previdencia do Estado do RS",{"v":2754.74,"d":"  2,754.74 "},"C",{"v":6811.57,"d":"  6,811.57 "},{"v":4895.64,"d":"  4,895.64 "},{"v":838.81,"d":"  838.81 "},"C"]
[" 2.1.8.8.1.01.11.03.00.00",null,null,"A","Plano de Saúde UNIMED",{"v":4147.1,"d":"  4,147.10 "},"C",{"v":8294.2,"d":"  8,294.20 "},{"v":7562.16,"d":"  7,562.16 "},{"v":3415.06,"d":"  3,415.06 "},"C"]
[" 2.1.8.8.1.01.13.00.00.00",null,null,"S","RETENÇÕES - ENTIDADES REPRESENTATIVAS DE CLASSES",{"v":843.32,"d":"  843.32 "},"C",{"v":1686.64,"d":"  1,686.64 "},{"v":1598.83,"d":"  1,598.83 "},{"v":755.51,"d":"  755.51 "},"C"]
[" 2.1.8.8.1.01.13.01.00.00",null,null,"A","Mensalidade Sindical - SIMVA",{"v":843.32,"d":"  843.32 "},"C",{"v":1686.64,"d":"  1,686.64 "},{"v":1598.83,"d":"  1,598.83 "},{"v":755.51,"d":"  755.51 "},"C"]
[" 2.1.8.8.1.01.15.00.00.00",null,null,"S","RETENÇÕES - EMPRÉSTIMOS E FINANCIAMENTOS",{"v":35040.84,"d":"  35,040.84 "},"C",{"v":70081.68,"d":"  70,081.68 "},{"v":55438.95,"d":"  55,438.95 "},{"v":20398.11,"d":"  20,398.11 "},"C"]
[" 2.1.8.8.1.01.15.07.00.00",null,null,"A","Emprestimo Consignado B. Banrisul s.a.",{"v":16722.1,"d":"  16,722.10 "},"C",{"v":33444.2,"d":"  33,444.20 "},{"v":19528.68,"d":"  19,528.68 "},{"v":2806.58,"d":"  2,806.58 "},"C"]
[" 2.1.8.8.1.01.15.08.00.00",null,null,"A","Emprestimo Consignado C.E.F.",{"v":6096.2,"d":"  6,096.20 "},"C",{"v":12192.4,"d":"  12,192.40 "},{"v":10540.25,"d":"  10,540.25 "},{"v":4444.05,"d":"  4,444.05 "},"C"]
[" 2.1.8.8.1.01.15.11.00.00",null,null,"A","Empréstimo Consignado B. SICOOB",{"v":1673.05,"d":"  1,673.05 "},"C",{"v":3346.1,"d":"  3,346.10 "},{"v":6536.17,"d":"  6,536.17 "},{"v":4863.12,"d":"  4,863.12 "},"C"]
[" 2.1.8.8.1.01.15.14.00.00",null,null,"A","Empréstimo Consignado B Sicredi",{"v":10549.49,"d":"  10,549.49 "},"C",{"v":21098.98,"d":"  21,098.98 "},{"v":18833.85,"d":"  18,833.85 "},{"v":8284.36,"d":"  8,284.36 "},"C"]
[" 2.1.8.8.1.01.17.00.00.00",null,null,"S","RETENÇÃO RELATIVA A VALE ALIMENTAÇÃO",{"v":230,"d":"  230.00 "},"C",{"v":460,"d":"  460.00 "},{"v":465,"d":"  465.00 "},{"v":235,"d":"  235.00 "},"C"]
[" 2.1.8.8.1.01.17.05.00.00",null,null,"A","Retenção Vale Alimentação Servidores",{"v":230,"d":"  230.00 "},"C",{"v":460,"d":"  460.00 "},{"v":465,"d":"  465.00 "},{"v":235,"d":"  235.00 "},"C"]
[" 2.1.8.8.1.01.99.00.00.00",null,null,"S","OUTROS CONSIGNATÁRIOS",{"v":9354.89,"d":"  9,354.89 "},"C",{"v":11547.49,"d":"  11,547.49 "},{"v":5882.94,"d":"  5,882.94 "},{"v":3690.34,"d":"  3,690.34 "},"C"]
[" 2.1.8.8.1.01.99.05.00.00",null,null,"A","Supermercado Kellermann",0,null,0,{"v":1440.91,"d":"  1,440.91 "},{"v":1440.91,"d":"  1,440.91 "},"C"]
[" 2.1.8.8.1.01.99.06.00.00",null,null,"A","Livraria do Estudante",0,null,0,{"v":1132,"d":"  1,132.00 "},{"v":1132,"d":"  1,132.00 "},"C"]
[" 2.1.8.8.1.01.99.18.00.00",null,null,"A","FARMACIA SAO JOAO COM.MED.BRAIR",0,null,0,{"v":67.96,"d":"  67.96 "},{"v":67.96,"d":"  67.96 "},"C"]
[" 2.1.8.8.1.01.99.19.00.00",null,null,"A","OUTROS CONSIGNATARIOS",{"v":7278.57,"d":"  7,278.57 "},"C",{"v":7278.57,"d":"  7,278.57 "},0,0]
[" 2.1.8.8.1.01.99.22.00.00",null,null,"A","Farmacia Beladona",{"v":135,"d":"  135.00 "},"C",{"v":270,"d":"  270.00 "},{"v":315,"d":"  315.00 "},{"v":180,"d":"  180.00 "},"C"]
[" 2.1.8.8.1.01.99.25.00.00",null,null,"A","Farmacia E.B. Boeira",{"v":408.86,"d":"  408.86 "},"C",{"v":841,"d":"  841.00 "},{"v":553.3,"d":"  553.30 "},{"v":121.16,"d":"  121.16 "},"C"]
[" 2.1.8.8.1.01.99.28.00.00",null,null,"A","Vale Gás Simva",{"v":234,"d":"  234.00 "},"C",{"v":561,"d":"  561.00 "},{"v":795,"d":"  795.00 "},{"v":468,"d":"  468.00 "},"C"]
[" 2.1.8.8.1.01.99.33.00.00",null,null,"A","Farmácia Farma & Farma",{"v":1298.46,"d":"  1,298.46 "},"C",{"v":2596.92,"d":"  2,596.92 "},{"v":1578.77,"d":"  1,578.77 "},{"v":280.31,"d":"  280.31 "},"C"]
[" 2.1.8.8.2.00.00.00.00.00",null,null,"S","VALORES RESTITUÍVEIS - INTRA OFSS",{"v":37790.81,"d":"  37,790.81 "},"C",{"v":88574.04,"d":"  88,574.04 "},{"v":100169.23,"d":"  100,169.23 "},{"v":49386,"d":"  49,386.00 "},"C"]
[" 2.1.8.8.2.01.00.00.00.00",null,null,"S","CONSIGNAÇÕES",{"v":37790.81,"d":"  37,790.81 "},"C",{"v":88574.04,"d":"  88,574.04 "},{"v":100169.23,"d":"  100,169.23 "},{"v":49386,"d":"  49,386.00 "},"C"]
[" 2.1.8.8.2.01.04.00.00.00",null,null,"A","IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF",{"v":37358.11,"d":"  37,358.11 "},"C",{"v":87708.64,"d":"  87,708.64 "},{"v":99156.65,"d":"  99,156.65 "},{"v":48806.12,"d":"  48,806.12 "},"C"]
[" 2.1.8.8.2.01.08.00.00.00",null,null,"A","ISS",{"v":432.7,"d":"  432.70 "},"C",{"v":865.4,"d":"  865.40 "},{"v":1012.58,"d":"  1,012.58 "},{"v":579.88,"d":"  579.88 "},"C"]
[" 2.1.8.8.3.00.00.00.00.00",null,null,"S","VALORES RESTITUÍVEIS - INTER OFSS - UNIÃO",{"v":37626.55,"d":"  37,626.55 "},"C",{"v":84546.52,"d":"  84,546.52 "},{"v":88507.22,"d":"  88,507.22 "},{"v":41587.25,"d":"  41,587.25 "},"C"]
[" 2.1.8.8.3.01.00.00.00.00",null,null,"S","CONSIGNAÇÕES",{"v":37626.55,"d":"  37,626.55 "},"C",{"v":84546.52,"d":"  84,546.52 "},{"v":88507.22,"d":"  88,507.22 "},{"v":41587.25,"d":"  41,587.25 "},"C"]
[" 2.1.8.8.3.01.02.00.00.00",null,null,"S","CONTRIBUIÇÃO AO RGPS",{"v":37626.55,"d":"  37,626.55 "},"C",{"v":77140.62,"d":"  77,140.62 "},{"v":81101.32,"d":"  81,101.32 "},{"v":41587.25,"d":"  41,587.25 "},"C"]
[" 2.1.8.8.3.01.02.01.00.00",null,null,"A","INSS desc. s/ Folha de Pagamento",{"v":36008.16,"d":"  36,008.16 "},"C",{"v":73897.53,"d":"  73,897.53 "},{"v":76720.96,"d":"  76,720.96 "},{"v":38831.59,"d":"  38,831.59 "},"C"]
[" 2.1.8.8.3.01.02.02.00.00",null,null,"A","INSS desc. s/ Serviços de Terceiros PF",{"v":24.71,"d":"  24.71 "},"C",{"v":55.73,"d":"  55.73 "},{"v":384.5,"d":"  384.50 "},{"v":353.48,"d":"  353.48 "},"C"]
[" 2.1.8.8.3.01.02.03.00.00",null,null,"A","INSS desc. s/Serviços de Terceiros PJ",{"v":1593.68,"d":"  1,593.68 "},"C",{"v":3187.36,"d":"  3,187.36 "},{"v":3995.86,"d":"  3,995.86 "},{"v":2402.18,"d":"  2,402.18 "},"C"]
[" 2.1.8.8.3.01.04.00.00.00",null,null,"S","IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF",0,null,{"v":7405.9,"d":"  7,405.90 "},{"v":7405.9,"d":"  7,405.90 "},0]
[" 2.1.8.8.3.01.04.02.00.00",null,null,"A","IRRF s/ Serviços Terceiros PJ",0,null,{"v":7405.9,"d":"  7,405.90 "},{"v":7405.9,"d":"  7,405.90 "},0]
[" 2.1.8.9.0.00.00.00.00.00",null,null,"S","OUTRAS OBRIGAÇÕES A CURTO PRAZO",{"v":412483.49,"d":"  412,483.49 "},"C",{"v":429298.34,"d":"  429,298.34 "},{"v":16814.85,"d":"  16,814.85 "},0]
[" 2.1.8.9.1.00.00.00.00.00",null,null,"S","OUTRAS OBRIGAÇÕES A CURTO PRAZO - CONSOLIDAÇÃO",{"v":126566.76,"d":"  126,566.76 "},"C",{"v":143381.61,"d":"  143,381.61 "},{"v":16814.85,"d":"  16,814.85 "},0]
[" 2.1.8.9.1.01.00.00.00.00",null,null,"S","INDENIZAÇÕES E RESTITUIÇÕES",{"v":126566.76,"d":"  126,566.76 "},"C",{"v":130932.18,"d":"  130,932.18 "},{"v":4365.42,"d":"  4,365.42 "},0]
[" 2.1.8.9.1.01.01.00.00.00",null,null,"A","INDENIZAÇÕES A SERVIDORES",{"v":126566.76,"d":"  126,566.76 "},"C",{"v":128095.22,"d":"  128,095.22 "},{"v":1528.46,"d":"  1,528.46 "},0]
[" 2.1.8.9.1.01.02.00.00.00",null,null,"A","INDENIZAÇÕES E RESTITUIÇÕES DIVERSAS",0,null,{"v":2836.96,"d":"  2,836.96 "},{"v":2836.96,"d":"  2,836.96 "},0]
[" 2.1.8.9.1.02.00.00.00.00",null,null,"A","DIÁRIAS A PAGAR",0,null,{"v":12449.43,"d":"  12,449.43 "},{"v":12449.43,"d":"  12,449.43 "},0]
[" 2.1.8.9.2.00.00.00.00.00",null,null,"S","OUTRAS OBRIGAÇÕES A CURTO PRAZO-INTRA OFSS",{"v":285916.73,"d":"  285,916.73 "},"C",{"v":285916.73,"d":"  285,916.73 "},0,0]
[" 2.1.8.9.2.01.00.00.00.00",null,null,"S","INDENIZAÇÕES E RESTITUIÇÕES - INTRA OFSS",{"v":285916.73,"d":"  285,916.73 "},"C",{"v":285916.73,"d":"  285,916.73 "},0,0]
[" 2.1.8.9.2.01.07.00.00.00",null,null,"A","SALDOS DE DUODÉCIMOS A DEVOLVER",{"v":285916.73,"d":"  285,916.73 "},"C",{"v":285916.73,"d":"  285,916.73 "},0,0]
[" 2.3.0.0.0.00.00.00.00.00",null,null,"S","PATRIMÔNIO LIQUIDO",{"v":4727118.31,"d":"  4,727,118.31 "},"C",{"v":13885624.52,"d":"  13,885,624.52 "},{"v":13885624.52,"d":"  13,885,624.52 "},{"v":4727118.31,"d":"  4,727,118.31 "},"C"]
[" 2.3.7.0.0.00.00.00.00.00",null,null,"S","RESULTADOS ACUMULADOS",{"v":4727118.31,"d":"  4,727,118.31 "},"C",{"v":13885624.52,"d":"  13,885,624.52 "},{"v":13885624.52,"d":"  13,885,624.52 "},{"v":4727118.31,"d":"  4,727,118.31 "},"C"]
[" 2.3.7.1.0.00.00.00.00.00",null,null,"S","SUPERÁVITS OU DÉFICITS ACUMULADOS",{"v":4727118.31,"d":"  4,727,118.31 "},"C",{"v":13885624.52,"d":"  13,885,624.52 "},{"v":13885624.52,"d":"  13,885,624.52 "},{"v":4727118.31,"d":"  4,727,118.31 "},"C"]
[" 2.3.7.1.1.00.00.00.00.00",null,null,"S","SUPERÁVITS OU DÉFICITS ACUMULADOS - CONSOLIDAÇÃO",{"v":27524424.41,"d":"  27,524,424.41 "},"D",{"v":6398604.83,"d":"  6,398,604.83 "},{"v":6398604.83,"d":"  6,398,604.83 "},{"v":27524424.41,"d":"  27,524,424.41 "},"D"]
[" 2.3.7.1.1.01.00.00.00.00",null,null,"A","SUPERÁVITS OU DÉFICITS DO EXERCÍCIO",{"v":6398604.83,"d":"  6,398,604.83 "},"D",0,{"v":6398604.83,"d":"  6,398,604.83 "},0]
[" 2.3.7.1.1.02.00.00.00.00",null,null,"A","SUPERÁVITS OU DÉFICITS DE EXERCÍCIOS ANTERIORES",{"v":21125819.58,"d":"  21,125,819.58 "},"D",{"v":6398604.83,"d":"  6,398,604.83 "},0,{"v":27524424.41,"d":"  27,524,424.41 "},"D"]
[" 2.3.7.1.2.00.00.00.00.00",null,null,"S","SUPERÁVITS OU DÉFICITS ACUMULADOS - INTRA OFSS",{"v":36850407.08,"d":"  36,850,407.08 "},"C",{"v":7045479.96,"d":"  7,045,479.96 "},{"v":7045479.96,"d":"  7,045,479.96 "},{"v":36850407.08,"d":"  36,850,407.08 "},"C"]
[" 2.3.7.1.2.01.00.00.00.00",null,null,"A","SUPERÁVITS OU DÉFICITS DO EXERCÍCIO",{"v":7045479.96,"d":"  7,045,479.96 "},"C",{"v":7045479.96,"d":"  7,045,479.96 "},0,0]
[" 2.3.7.1.2.02.00.00.00.00",null,null,"A","SUPERÁVITS OU DÉFICITS DE EXERCÍCIOS ANTERIORES",{"v":29804927.12,"d":"  29,804,927.12 "},"C",0,{"v":7045479.96,"d":"  7,045,479.96 "},{"v":36850407.08,"d":"  36,850,407.08 "},"C"]
[" 2.3.7.1.3.00.00.00.00.00",null,null,"S","SUPERÁVITS OU DÉFICITS ACUMULADOS - INTER OFSS - UNIÃO",{"v":4598864.36,"d":"  4,598,864.36 "},"D",{"v":441539.73,"d":"  441,539.73 "},{"v":441539.73,"d":"  441,539.73 "},{"v":4598864.36,"d":"  4,598,864.36 "},"D"]
[" 2.3.7.1.3.01.00.00.00.00",null,null,"A","SUPERÁVITS OU DÉFICITS DO EXERCÍCIO",{"v":441539.73,"d":"  441,539.73 "},"D",0,{"v":441539.73,"d":"  441,539.73 "},0]
[" 2.3.7.1.3.02.00.00.00.00",null,null,"A","SUPERÁVITS OU DÉFICITS DE EXERCÍCIOS ANTERIORES",{"v":4157324.63,"d":"  4,157,324.63 "},"D",{"v":441539.73,"d":"  441,539.73 "},0,{"v":4598864.36,"d":"  4,598,864.36 "},"D"]
[" 3.0.0.0.0.00.00.00.00.00",null,null,"S","VARIAÇÃO PATRIMONIAL DIMINUTIVA",0,null,{"v":1392785.51,"d":"  1,392,785.51 "},{"v":94654.18,"d":"  94,654.18 "},{"v":1298131.33,"d":"  1,298,131.33 "},"D"]
[" 3.1.0.0.0.00.00.00.00.00",null,null,"S","PESSOAL E ENCARGOS",0,null,{"v":1241198.12,"d":"  1,241,198.12 "},{"v":91151.3,"d":"  91,151.30 "},{"v":1150046.82,"d":"  1,150,046.82 "},"D"]
[" 3.1.1.0.0.00.00.00.00.00",null,null,"S","REMUNERAÇÃO A PESSOAL",0,null,{"v":1022991.52,"d":"  1,022,991.52 "},{"v":76194.08,"d":"  76,194.08 "},{"v":946797.44,"d":"  946,797.44 "},"D"]
[" 3.1.1.2.0.00.00.00.00.00",null,null,"S","REMUNERAÇÃO A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO RGPS",0,null,{"v":1022991.52,"d":"  1,022,991.52 "},{"v":76194.08,"d":"  76,194.08 "},{"v":946797.44,"d":"  946,797.44 "},"D"]
[" 3.1.1.2.1.00.00.00.00.00",null,null,"S","REMUNERAÇÃO A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO RGPS - CONSOLIDAÇÃO",0,null,{"v":1022991.52,"d":"  1,022,991.52 "},{"v":76194.08,"d":"  76,194.08 "},{"v":946797.44,"d":"  946,797.44 "},"D"]
[" 3.1.1.2.1.01.00.00.00.00",null,null,"S","VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RGPS",0,null,{"v":1021236.32,"d":"  1,021,236.32 "},{"v":76194.08,"d":"  76,194.08 "},{"v":945042.24,"d":"  945,042.24 "},"D"]
[" 3.1.1.2.1.01.01.00.00.00",null,null,"A","VENCIMENTOS E SALÁRIOS",0,null,{"v":487006,"d":"  487,006.00 "},{"v":58018.87,"d":"  58,018.87 "},{"v":428987.13,"d":"  428,987.13 "},"D"]
[" 3.1.1.2.1.01.14.00.00.00",null,null,"A","GRATIFICAÇÃO POR EXERCÍCIO DE CARGOS",0,null,{"v":5359.68,"d":"  5,359.68 "},0,{"v":5359.68,"d":"  5,359.68 "},"D"]
[" 3.1.1.2.1.01.16.00.00.00",null,null,"A","GRATIFICAÇÃO POR EXERCÍCIO DE FUNÇÕES",0,null,{"v":11057.64,"d":"  11,057.64 "},0,{"v":11057.64,"d":"  11,057.64 "},"D"]
[" 3.1.1.2.1.01.18.00.00.00",null,null,"A","GRATIFICAÇÃO DE TEMPO DE  SERVIÇO",0,null,{"v":22615.36,"d":"  22,615.36 "},0,{"v":22615.36,"d":"  22,615.36 "},"D"]
[" 3.1.1.2.1.01.22.00.00.00",null,null,"A","13º SALÁRIO",0,null,{"v":39797.15,"d":"  39,797.15 "},0,{"v":39797.15,"d":"  39,797.15 "},"D"]
[" 3.1.1.2.1.01.23.00.00.00",null,null,"A","FÉRIAS - ABONO PECUNIÁRIO",0,null,{"v":6235.47,"d":"  6,235.47 "},0,{"v":6235.47,"d":"  6,235.47 "},"D"]
[" 3.1.1.2.1.01.24.00.00.00",null,null,"A","FÉRIAS - ABONO CONSTITUCIONAL",0,null,{"v":34238.15,"d":"  34,238.15 "},{"v":18175.21,"d":"  18,175.21 "},{"v":16062.94,"d":"  16,062.94 "},"D"]
[" 3.1.1.2.1.01.25.00.00.00",null,null,"A","LICENÇA-PRÊMIO",0,null,{"v":16865.21,"d":"  16,865.21 "},0,{"v":16865.21,"d":"  16,865.21 "},"D"]
[" 3.1.1.2.1.01.31.00.00.00",null,null,"A","SUBSÍDIOS",0,null,{"v":398061.66,"d":"  398,061.66 "},0,{"v":398061.66,"d":"  398,061.66 "},"D"]
[" 3.1.1.2.1.02.00.00.00.00",null,null,"S","OUTRAS VPD VARIÁVEIS - PESSOAL CIVIL - RGPS",0,null,{"v":1755.2,"d":"  1,755.20 "},0,{"v":1755.2,"d":"  1,755.20 "},"D"]
[" 3.1.1.2.1.02.03.00.00.00",null,null,"A","SERVIÇOS EXTRAORDINÁRIOS",0,null,{"v":1755.2,"d":"  1,755.20 "},0,{"v":1755.2,"d":"  1,755.20 "},"D"]
[" 3.1.2.0.0.00.00.00.00.00",null,null,"S","ENCARGOS PATRONAIS",0,null,{"v":138819.86,"d":"  138,819.86 "},{"v":14957.22,"d":"  14,957.22 "},{"v":123862.64,"d":"  123,862.64 "},"D"]
[" 3.1.2.2.0.00.00.00.00.00",null,null,"S","ENCARGOS PATRONAIS - RGPS",0,null,{"v":136344.6,"d":"  136,344.60 "},{"v":13827.02,"d":"  13,827.02 "},{"v":122517.58,"d":"  122,517.58 "},"D"]
[" 3.1.2.2.3.00.00.00.00.00",null,null,"S","ENCARGOS PATRONAIS - RGPS - INTER OFSS - UNIÃO",0,null,{"v":136344.6,"d":"  136,344.60 "},{"v":13827.02,"d":"  13,827.02 "},{"v":122517.58,"d":"  122,517.58 "},"D"]
[" 3.1.2.2.3.01.00.00.00.00",null,null,"A","CONTRIBUIÇÕES PREVIDENCIÁRIAS - RGPS",0,null,{"v":136344.6,"d":"  136,344.60 "},{"v":13827.02,"d":"  13,827.02 "},{"v":122517.58,"d":"  122,517.58 "},"D"]
[" 3.1.2.3.0.00.00.00.00.00",null,null,"S","ENCARGOS PATRONAIS - FGTS",0,null,{"v":2475.26,"d":"  2,475.26 "},{"v":1130.2,"d":"  1,130.20 "},{"v":1345.06,"d":"  1,345.06 "},"D"]
[" 3.1.2.3.1.00.00.00.00.00",null,null,"S","ENCARGOS PATRONAIS - FGTS - CONSOLIDAÇÃO",0,null,{"v":2475.26,"d":"  2,475.26 "},{"v":1130.2,"d":"  1,130.20 "},{"v":1345.06,"d":"  1,345.06 "},"D"]
[" 3.1.2.3.1.01.00.00.00.00",null,null,"A","FGTS",0,null,{"v":2475.26,"d":"  2,475.26 "},{"v":1130.2,"d":"  1,130.20 "},{"v":1345.06,"d":"  1,345.06 "},"D"]
[" 3.1.3.0.0.00.00.00.00.00",null,null,"S","BENEFÍCIOS A PESSOAL",0,null,{"v":77858.28,"d":"  77,858.28 "},0,{"v":77858.28,"d":"  77,858.28 "},"D"]
[" 3.1.3.2.0.00.00.00.00.00",null,null,"S","BENEFÍCIOS A PESSOAL - RGPS",0,null,{"v":77858.28,"d":"  77,858.28 "},0,{"v":77858.28,"d":"  77,858.28 "},"D"]
[" 3.1.3.2.1.00.00.00.00.00",null,null,"S","BENEFÍCIOS A PESSOAL - RGPS - CONSOLIDAÇÃO",0,null,{"v":77858.28,"d":"  77,858.28 "},0,{"v":77858.28,"d":"  77,858.28 "},"D"]
[" 3.1.3.2.1.01.00.00.00.00",null,null,"A","AUXÍLIO ALIMENTAÇÃO",0,null,{"v":77858.28,"d":"  77,858.28 "},0,{"v":77858.28,"d":"  77,858.28 "},"D"]
[" 3.1.9.0.0.00.00.00.00.00",null,null,"S","OUTRAS VARIAÇÕES PATRIMONIAIS DIMINUTIVAS - PESSOAL E ENCARGOS",0,null,{"v":1528.46,"d":"  1,528.46 "},0,{"v":1528.46,"d":"  1,528.46 "},"D"]
[" 3.1.9.1.0.00.00.00.00.00",null,null,"S","INDENIZAÇÕES E RESTITUIÇÕES TRABALHISTAS",0,null,{"v":1528.46,"d":"  1,528.46 "},0,{"v":1528.46,"d":"  1,528.46 "},"D"]
[" 3.1.9.1.1.00.00.00.00.00",null,null,"S","INDENIZAÇÕES E RESTITUIÇÕES TRABALHISTAS - CONSOLIDAÇÃO",0,null,{"v":1528.46,"d":"  1,528.46 "},0,{"v":1528.46,"d":"  1,528.46 "},"D"]
[" 3.1.9.1.1.01.00.00.00.00",null,null,"A","INDENIZAÇÕES E RESTITUIÇÕES TRABALHISTAS - ATIVO CIVIL",0,null,{"v":1528.46,"d":"  1,528.46 "},0,{"v":1528.46,"d":"  1,528.46 "},"D"]
[" 3.2.0.0.0.00.00.00.00.00",null,null,"S","BENEFÍCIOS PREVIDENCIÁRIOS E ASSISTENCIAIS",0,null,{"v":75,"d":"  75.00 "},0,{"v":75,"d":"  75.00 "},"D"]
[" 3.2.9.0.0.00.00.00.00.00",null,null,"S","OUTROS BENEFÍCIOS ASSISTENCIAIS",0,null,{"v":75,"d":"  75.00 "},0,{"v":75,"d":"  75.00 "},"D"]
[" 3.2.9.9.0.00.00.00.00.00",null,null,"S","OUTROS BENEFÍCIOS ASSISTENCIAIS",0,null,{"v":75,"d":"  75.00 "},0,{"v":75,"d":"  75.00 "},"D"]
[" 3.2.9.9.1.00.00.00.00.00",null,null,"S","OUTROS BENEFÍCIOS ASSISTENCIAIS - CONSOLIDAÇÃO",0,null,{"v":75,"d":"  75.00 "},0,{"v":75,"d":"  75.00 "},"D"]
[" 3.2.9.9.1.06.00.00.00.00",null,null,"A","CONTRIBUICAO DA ENTIDADE PARA O ATENDIMENTO A SAUDE DO SERVIDOR",0,null,{"v":75,"d":"  75.00 "},0,{"v":75,"d":"  75.00 "},"D"]
[" 3.3.0.0.0.00.00.00.00.00",null,null,"S","USO DE BENS, SERVIÇOS E CONSUMO DE CAPITAL FIXO",0,null,{"v":147980.92,"d":"  147,980.92 "},{"v":3502.88,"d":"  3,502.88 "},{"v":144478.04,"d":"  144,478.04 "},"D"]
[" 3.3.1.0.0.00.00.00.00.00",null,null,"S","USO DE MATERIAL DE CONSUMO",0,null,{"v":19686.68,"d":"  19,686.68 "},0,{"v":19686.68,"d":"  19,686.68 "},"D"]
[" 3.3.1.1.0.00.00.00.00.00",null,null,"S","CONSUMO DE MATERIAL",0,null,{"v":19686.68,"d":"  19,686.68 "},0,{"v":19686.68,"d":"  19,686.68 "},"D"]
[" 3.3.1.1.1.00.00.00.00.00",null,null,"S","CONSUMO DE MATERIAL - CONSOLIDAÇÃO",0,null,{"v":19686.68,"d":"  19,686.68 "},0,{"v":19686.68,"d":"  19,686.68 "},"D"]
[" 3.3.1.1.1.03.00.00.00.00",null,null,"A","GÁS E OUTROS MATERIAIS ENGARRAFADOS",0,null,{"v":345,"d":"  345.00 "},0,{"v":345,"d":"  345.00 "},"D"]
[" 3.3.1.1.1.06.00.00.00.00",null,null,"A","GÊNEROS ALIMENTAÇÃO",0,null,{"v":2811.79,"d":"  2,811.79 "},0,{"v":2811.79,"d":"  2,811.79 "},"D"]
[" 3.3.1.1.1.15.00.00.00.00",null,null,"A","MATERIAL PARA FESTIVIDADES E HOMENAGENS",0,null,{"v":910,"d":"  910.00 "},0,{"v":910,"d":"  910.00 "},"D"]
[" 3.3.1.1.1.16.00.00.00.00",null,null,"A","MATERIAL DE EXPEDIENTE",0,null,{"v":4975.26,"d":"  4,975.26 "},0,{"v":4975.26,"d":"  4,975.26 "},"D"]
[" 3.3.1.1.1.17.00.00.00.00",null,null,"A","MATERIAL DE PROCESSAMENTO DE DADOS",0,null,{"v":1614.58,"d":"  1,614.58 "},0,{"v":1614.58,"d":"  1,614.58 "},"D"]
[" 3.3.1.1.1.21.00.00.00.00",null,null,"A","MATERIAL DE COPA E COZINHA",0,null,{"v":699.77,"d":"  699.77 "},0,{"v":699.77,"d":"  699.77 "},"D"]
[" 3.3.1.1.1.22.00.00.00.00",null,null,"A","MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZAÇÃO",0,null,{"v":1933.68,"d":"  1,933.68 "},0,{"v":1933.68,"d":"  1,933.68 "},"D"]
[" 3.3.1.1.1.23.00.00.00.00",null,null,"A","UNIFORMES, TECIDOS E AVIAMENTOS",0,null,{"v":950,"d":"  950.00 "},0,{"v":950,"d":"  950.00 "},"D"]
[" 3.3.1.1.1.25.00.00.00.00",null,null,"A","MATERIAL PARA MANUTENÇÃO DE BENS",0,null,{"v":1369.9,"d":"  1,369.90 "},0,{"v":1369.9,"d":"  1,369.90 "},"D"]
[" 3.3.1.1.1.26.00.00.00.00",null,null,"A","MATERIAL ELÉTRICO E ELETRÔNICO",0,null,{"v":2035.7,"d":"  2,035.70 "},0,{"v":2035.7,"d":"  2,035.70 "},"D"]
[" 3.3.1.1.1.28.00.00.00.00",null,null,"A","MATERIAL DE PROTEÇÃO E SEGURANÇA",0,null,{"v":68,"d":"  68.00 "},0,{"v":68,"d":"  68.00 "},"D"]
[" 3.3.1.1.1.29.00.00.00.00",null,null,"A","MATERIAL PARA ÁUDIO, VÍDEO E FOTO",0,null,{"v":260,"d":"  260.00 "},0,{"v":260,"d":"  260.00 "},"D"]
[" 3.3.1.1.1.44.00.00.00.00",null,null,"A","MATERIAL DE SINALIZAÇÃO VISUAL E OUTROS",0,null,{"v":1635,"d":"  1,635.00 "},0,{"v":1635,"d":"  1,635.00 "},"D"]
[" 3.3.1.1.1.99.00.00.00.00",null,null,"A","OUTROS MATERIAIS DE CONSUMO",0,null,{"v":78,"d":"  78.00 "},0,{"v":78,"d":"  78.00 "},"D"]
[" 3.3.2.0.0.00.00.00.00.00",null,null,"S","SERVIÇOS",0,null,{"v":128294.24,"d":"  128,294.24 "},{"v":3502.88,"d":"  3,502.88 "},{"v":124791.36,"d":"  124,791.36 "},"D"]
[" 3.3.2.1.0.00.00.00.00.00",null,null,"S","DIÁRIAS",0,null,{"v":12449.43,"d":"  12,449.43 "},0,{"v":12449.43,"d":"  12,449.43 "},"D"]
[" 3.3.2.1.1.00.00.00.00.00",null,null,"S","DIÁRIAS - CONSOLIDAÇÃO",0,null,{"v":12449.43,"d":"  12,449.43 "},0,{"v":12449.43,"d":"  12,449.43 "},"D"]
[" 3.3.2.1.1.01.00.00.00.00",null,null,"A","DIÁRIAS PESSOAL CIVIL",0,null,{"v":12449.43,"d":"  12,449.43 "},0,{"v":12449.43,"d":"  12,449.43 "},"D"]
[" 3.3.2.2.0.00.00.00.00.00",null,null,"S","SERVIÇOS TERCEIROS - PF",0,null,{"v":3882.71,"d":"  3,882.71 "},{"v":2.88,"d":"  2.88 "},{"v":3879.83,"d":"  3,879.83 "},"D"]
[" 3.3.2.2.1.00.00.00.00.00",null,null,"S","SERVIÇOS TERCEIROS - PF - CONSOLIDAÇÃO",0,null,{"v":3882.71,"d":"  3,882.71 "},{"v":2.88,"d":"  2.88 "},{"v":3879.83,"d":"  3,879.83 "},"D"]
[" 3.3.2.2.1.11.00.00.00.00",null,null,"A","MANUTENÇÃO E CONSERVAÇÃO",0,null,{"v":1460.68,"d":"  1,460.68 "},0,{"v":1460.68,"d":"  1,460.68 "},"D"]
[" 3.3.2.2.1.26.00.00.00.00",null,null,"A","SERV. DE APOIO ADMIN., TÉCNICO E OPERACIONAL",0,null,{"v":2422.03,"d":"  2,422.03 "},{"v":2.88,"d":"  2.88 "},{"v":2419.15,"d":"  2,419.15 "},"D"]
[" 3.3.2.3.0.00.00.00.00.00",null,null,"S","SERVIÇOS TERCEIROS - PJ",0,null,{"v":111962.1,"d":"  111,962.10 "},{"v":3500,"d":"  3,500.00 "},{"v":108462.1,"d":"  108,462.10 "},"D"]
[" 3.3.2.3.1.00.00.00.00.00",null,null,"S","SERVIÇOS TERCEIROS - PJ - CONSOLIDAÇÃO",0,null,{"v":111962.1,"d":"  111,962.10 "},{"v":3500,"d":"  3,500.00 "},{"v":108462.1,"d":"  108,462.10 "},"D"]
[" 3.3.2.3.1.01.00.00.00.00",null,null,"A","CONSULTORIA E ASSESSORIA",0,null,{"v":1680,"d":"  1,680.00 "},0,{"v":1680,"d":"  1,680.00 "},"D"]
[" 3.3.2.3.1.04.00.00.00.00",null,null,"A","COMUNICAÇÃO",0,null,{"v":1274.67,"d":"  1,274.67 "},0,{"v":1274.67,"d":"  1,274.67 "},"D"]
[" 3.3.2.3.1.05.00.00.00.00",null,null,"A","PUBLICIDADE",0,null,{"v":15685.78,"d":"  15,685.78 "},0,{"v":15685.78,"d":"  15,685.78 "},"D"]
[" 3.3.2.3.1.06.00.00.00.00",null,null,"A","MANUTENÇÃO E CONSERVAÇÃO",0,null,{"v":2037.66,"d":"  2,037.66 "},0,{"v":2037.66,"d":"  2,037.66 "},"D"]
[" 3.3.2.3.1.07.00.00.00.00",null,null,"A","SERVIÇOS DE APOIO",0,null,{"v":285,"d":"  285.00 "},0,{"v":285,"d":"  285.00 "},"D"]
[" 3.3.2.3.1.08.00.00.00.00",null,null,"A","SERVIÇOS DE ÁGUA E ESGOTO, ENERGIA ELÉTRICA, GÁS E OUTROS",0,null,{"v":10028.43,"d":"  10,028.43 "},0,{"v":10028.43,"d":"  10,028.43 "},"D"]
[" 3.3.2.3.1.11.00.00.00.00",null,null,"A","SERVIÇOS RELACIONADOS À TECNOLOGIA DA INFORMAÇÃO",0,null,{"v":35004.7,"d":"  35,004.70 "},0,{"v":35004.7,"d":"  35,004.70 "},"D"]
[" 3.3.2.3.1.14.00.00.00.00",null,null,"A","ASSINATURAS DE PERIODICOS E ANUIDADES",0,null,{"v":3808.52,"d":"  3,808.52 "},{"v":300,"d":"  300.00 "},{"v":3508.52,"d":"  3,508.52 "},"D"]
[" 3.3.2.3.1.29.00.00.00.00",null,null,"A","SEGUROS EM GERAL",0,null,{"v":333.22,"d":"  333.22 "},0,{"v":333.22,"d":"  333.22 "},"D"]
[" 3.3.2.3.1.30.00.00.00.00",null,null,"A","SELEÇÃO E TREINAMENTO",0,null,{"v":1602,"d":"  1,602.00 "},0,{"v":1602,"d":"  1,602.00 "},"D"]
[" 3.3.2.3.1.32.00.00.00.00",null,null,"A","SERVIÇOS BANCÁRIOS",0,null,{"v":63,"d":"  63.00 "},0,{"v":63,"d":"  63.00 "},"D"]
[" 3.3.2.3.1.36.00.00.00.00",null,null,"A","SERVIÇOS DE ÁUDIO VÍDEO E FOTO",0,null,{"v":6400,"d":"  6,400.00 "},{"v":3200,"d":"  3,200.00 "},{"v":3200,"d":"  3,200.00 "},"D"]
[" 3.3.2.3.1.46.00.00.00.00",null,null,"A","SERVIÇOS GRÁFICOS E EDITORIAIS",0,null,{"v":420,"d":"  420.00 "},0,{"v":420,"d":"  420.00 "},"D"]
[" 3.3.2.3.1.52.00.00.00.00",null,null,"A","TAXA DE ADMINISTRAÇÃO",0,null,{"v":192.73,"d":"  192.73 "},0,{"v":192.73,"d":"  192.73 "},"D"]
[" 3.3.2.3.1.54.00.00.00.00",null,null,"A","LOCAÇÃO DE MÃO-DE-OBRA",0,null,{"v":21838,"d":"  21,838.00 "},0,{"v":21838,"d":"  21,838.00 "},"D"]
[" 3.3.2.3.1.56.00.00.00.00",null,null,"A","PASSAGENS E DESPESAS COM LOCOMOÇÃO",0,null,{"v":8671.89,"d":"  8,671.89 "},0,{"v":8671.89,"d":"  8,671.89 "},"D"]
[" 3.3.2.3.1.99.00.00.00.00",null,null,"S","OUTROS SERVIÇOS TERCEIROS - PJ",0,null,{"v":2636.5,"d":"  2,636.50 "},0,{"v":2636.5,"d":"  2,636.50 "},"D"]
[" 3.3.2.3.1.99.03.00.00.00",null,null,"A","SERVIÇOS DE ESTAGIÁRIOS",0,null,{"v":2636.5,"d":"  2,636.50 "},0,{"v":2636.5,"d":"  2,636.50 "},"D"]
[" 3.7.0.0.0.00.00.00.00.00",null,null,"S","TRIBUTÁRIAS",0,null,{"v":694.51,"d":"  694.51 "},0,{"v":694.51,"d":"  694.51 "},"D"]
[" 3.7.2.0.0.00.00.00.00.00",null,null,"S","CONTRIBUIÇÕES",0,null,{"v":694.51,"d":"  694.51 "},0,{"v":694.51,"d":"  694.51 "},"D"]
[" 3.7.2.1.0.00.00.00.00.00",null,null,"S","CONTRIBUIÇÕES SOCIAIS",0,null,{"v":694.51,"d":"  694.51 "},0,{"v":694.51,"d":"  694.51 "},"D"]
[" 3.7.2.1.3.00.00.00.00.00",null,null,"S","CONTRIBUIÇÕES SOCIAIS - INTER OFSS - UNIÃO",0,null,{"v":694.51,"d":"  694.51 "},0,{"v":694.51,"d":"  694.51 "},"D"]
[" 3.7.2.1.3.04.00.00.00.00",null,null,"A","OBRIGAÇÕES PATRONAIS S/SERVIÇOS DE PESSOA FÍSICA",0,null,{"v":694.51,"d":"  694.51 "},0,{"v":694.51,"d":"  694.51 "},"D"]
[" 3.9.0.0.0.00.00.00.00.00",null,null,"S","OUTRAS VARIAÇÕES PATRIMONIAIS DIMINUTIVAS",0,null,{"v":2836.96,"d":"  2,836.96 "},0,{"v":2836.96,"d":"  2,836.96 "},"D"]
[" 3.9.9.0.0.00.00.00.00.00",null,null,"S","DIVERSAS VARIAÇÕES PATRIMONIAIS DIMINUTIVAS",0,null,{"v":2836.96,"d":"  2,836.96 "},0,{"v":2836.96,"d":"  2,836.96 "},"D"]
[" 3.9.9.6.0.00.00.00.00.00",null,null,"S","INDENIZAÇÕES, RESTITUIÇÕES E RESSARCIMENTOS",0,null,{"v":2836.96,"d":"  2,836.96 "},0,{"v":2836.96,"d":"  2,836.96 "},"D"]
[" 3.9.9.6.1.00.00.00.00.00",null,null,"S","INDENIZAÇÕES, RESTITUIÇÕES E RESSARCIMENTOS - CONSOLIDAÇÃO",0,null,{"v":2836.96,"d":"  2,836.96 "},0,{"v":2836.96,"d":"  2,836.96 "},"D"]
[" 3.9.9.6.1.01.00.00.00.00",null,null,"A","Indenizações de Transporte - Pessoal Civil",0,null,{"v":2836.96,"d":"  2,836.96 "},0,{"v":2836.96,"d":"  2,836.96 "},"D"]
[" 4.0.0.0.0.00.00.00.00.00",null,null,"S","VARIAÇÃO PATRIMONIAL AUMENTATIVA",0,null,0,{"v":1428253.39,"d":"  1,428,253.39 "},{"v":1428253.39,"d":"  1,428,253.39 "},"C"]
[" 4.5.0.0.0.00.00.00.00.00",null,null,"S","TRANSFERÊNCIAS E DELEGAÇÕES RECEBIDAS",0,null,0,{"v":1428253.39,"d":"  1,428,253.39 "},{"v":1428253.39,"d":"  1,428,253.39 "},"C"]
[" 4.5.1.0.0.00.00.00.00.00",null,null,"S","TRANSFERÊNCIAS INTRAGOVERNAMENTAIS",0,null,0,{"v":1428253.39,"d":"  1,428,253.39 "},{"v":1428253.39,"d":"  1,428,253.39 "},"C"]
[" 4.5.1.1.0.00.00.00.00.00",null,null,"S","TRANSFERÊNCIAS RECEBIDAS PARA A EXECUÇÃO ORÇAMENTÁRIA",0,null,0,{"v":1428253.39,"d":"  1,428,253.39 "},{"v":1428253.39,"d":"  1,428,253.39 "},"C"]
[" 4.5.1.1.2.00.00.00.00.00",null,null,"S","TRANSFERÊNCIAS RECEBIDAS PARA A EXECUÇÃO ORÇAMENTÁRIA - INTRA OFSS",0,null,0,{"v":1428253.39,"d":"  1,428,253.39 "},{"v":1428253.39,"d":"  1,428,253.39 "},"C"]
[" 4.5.1.1.2.02.00.00.00.00",null,null,"A","REPASSE RECEBIDO",0,null,0,{"v":1428253.39,"d":"  1,428,253.39 "},{"v":1428253.39,"d":"  1,428,253.39 "},"C"]
[" 5.0.0.0.0.00.00.00.00.00",null,null,"S","CONTROLES DA APROVAÇÃO DO PLANEJAMENTO E ORÇAMENTO",{"v":638629.75,"d":"  638,629.75 "},"D",{"v":13223575.51,"d":"  13,223,575.51 "},{"v":1178629.75,"d":"  1,178,629.75 "},{"v":12683575.51,"d":"  12,683,575.51 "},"D"]
[" 5.2.0.0.0.00.00.00.00.00",null,null,"S","ORÇAMENTO APROVADO",0,null,{"v":12584945.76,"d":"  12,584,945.76 "},{"v":540000,"d":"  540,000.00 "},{"v":12044945.76,"d":"  12,044,945.76 "},"D"]
[" 5.2.2.0.0.00.00.00.00.00",null,null,"S","FIXAÇÃO DA DESPESA",0,null,{"v":12584945.76,"d":"  12,584,945.76 "},{"v":540000,"d":"  540,000.00 "},{"v":12044945.76,"d":"  12,044,945.76 "},"D"]
[" 5.2.2.1.0.00.00.00.00.00",null,null,"S","DOTAÇÃO ORÇAMENTÁRIA",0,null,{"v":10543202.9,"d":"  10,543,202.90 "},{"v":540000,"d":"  540,000.00 "},{"v":10003202.9,"d":"  10,003,202.90 "},"D"]
[" 5.2.2.1.1.00.00.00.00.00",null,null,"S","DOTAÇÃO INICIAL",0,null,{"v":10273202.9,"d":"  10,273,202.90 "},0,{"v":10273202.9,"d":"  10,273,202.90 "},"D"]
[" 5.2.2.1.1.01.00.00.00.00",null,null,"S","CREDITO INICIAL",0,null,{"v":10273202.9,"d":"  10,273,202.90 "},0,{"v":10273202.9,"d":"  10,273,202.90 "},"D"]
[" 5.2.2.1.1.01.01.00.00.00",null,null,"A","ORIGINARIO DO OGM",0,null,{"v":10273202.9,"d":"  10,273,202.90 "},0,{"v":10273202.9,"d":"  10,273,202.90 "},"D"]
[" 5.2.2.1.3.00.00.00.00.00",null,null,"S","DOTAÇÃO ADICIONAL POR FONTE",0,null,{"v":270000,"d":"  270,000.00 "},{"v":270000,"d":"  270,000.00 "},0]
[" 5.2.2.1.3.09.00.00.00.00",null,null,"A","(-) CANCELAMENTO DE DOTAÇÕES",0,null,0,{"v":270000,"d":"  270,000.00 "},{"v":270000,"d":"  270,000.00 "},"C"]
[" 5.2.2.1.3.99.00.00.00.00",null,null,"A","VALOR GLOBAL DA DOTAÇÃO ADICIONAL POR FONTE",0,null,{"v":270000,"d":"  270,000.00 "},0,{"v":270000,"d":"  270,000.00 "},"D"]
[" 5.2.2.1.9.00.00.00.00.00",null,null,"S","CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃO",0,null,0,{"v":270000,"d":"  270,000.00 "},{"v":270000,"d":"  270,000.00 "},"C"]
[" 5.2.2.1.9.04.00.00.00.00",null,null,"A","(-) CANCELAMENTO DE DOTAÇÕES",0,null,0,{"v":270000,"d":"  270,000.00 "},{"v":270000,"d":"  270,000.00 "},"C"]
[" 5.2.2.9.0.00.00.00.00.00",null,null,"S","OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIA",0,null,{"v":2041742.86,"d":"  2,041,742.86 "},0,{"v":2041742.86,"d":"  2,041,742.86 "},"D"]
[" 5.2.2.9.2.00.00.00.00.00",null,null,"S","EMPENHOS POR EMISSÃO",0,null,{"v":2041742.86,"d":"  2,041,742.86 "},0,{"v":2041742.86,"d":"  2,041,742.86 "},"D"]
[" 5.2.2.9.2.01.00.00.00.00",null,null,"S","EXECUÇÃO DA DESPESA POR NOTA DE EMPENHO",0,null,{"v":2041742.86,"d":"  2,041,742.86 "},0,{"v":2041742.86,"d":"  2,041,742.86 "},"D"]
[" 5.2.2.9.2.01.01.00.00.00",null,null,"A","EMISSAO DE EMPENHOS",0,null,{"v":2041742.86,"d":"  2,041,742.86 "},0,{"v":2041742.86,"d":"  2,041,742.86 "},"D"]
[" 5.3.0.0.0.00.00.00.00.00",null,null,"S","INSCRIÇÃO DE RESTOS A PAGAR",{"v":638629.75,"d":"  638,629.75 "},"D",{"v":638629.75,"d":"  638,629.75 "},{"v":638629.75,"d":"  638,629.75 "},{"v":638629.75,"d":"  638,629.75 "},"D"]
[" 5.3.1.0.0.00.00.00.00.00",null,null,"S","INSCRIÇÃO DE RP NÃO PROCESSADOS",{"v":159716.98,"d":"  159,716.98 "},"D",{"v":159716.98,"d":"  159,716.98 "},{"v":159716.98,"d":"  159,716.98 "},{"v":159716.98,"d":"  159,716.98 "},"D"]
[" 5.3.1.1.0.00.00.00.00.00",null,null,"A","RP NÃO PROCESSADOS INSCRITOS",0,null,{"v":159716.98,"d":"  159,716.98 "},0,{"v":159716.98,"d":"  159,716.98 "},"D"]
[" 5.3.1.7.0.00.00.00.00.00",null,null,"A","RP NÃO PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO",{"v":159716.98,"d":"  159,716.98 "},"D",0,{"v":159716.98,"d":"  159,716.98 "},0]
[" 5.3.2.0.0.00.00.00.00.00",null,null,"S","INSCRIÇÃO DE RP PROCESSADOS",{"v":478912.77,"d":"  478,912.77 "},"D",{"v":478912.77,"d":"  478,912.77 "},{"v":478912.77,"d":"  478,912.77 "},{"v":478912.77,"d":"  478,912.77 "},"D"]
[" 5.3.2.1.0.00.00.00.00.00",null,null,"A","RP PROCESSADOS - INSCRITOS",0,null,{"v":478912.77,"d":"  478,912.77 "},0,{"v":478912.77,"d":"  478,912.77 "},"D"]
[" 5.3.2.7.0.00.00.00.00.00",null,null,"A","RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO",{"v":478912.77,"d":"  478,912.77 "},"D",0,{"v":478912.77,"d":"  478,912.77 "},0]
[" 5.9.0.0.0.00.00.00.00.00",null,null,"A","CONTRAPARTIDA DE MOVIMENTOS CONTÁBEIS INTERNOS - ORÇAMENTÁRIA",0,null,0,0,0]
[" 6.0.0.0.0.00.00.00.00.00",null,null,"S","CONTROLES DA EXECUÇÃO DO PLANEJAMENTO E ORÇAMENTO",{"v":638629.75,"d":"  638,629.75 "},"C",{"v":8071142.89,"d":"  8,071,142.89 "},{"v":20116088.65,"d":"  20,116,088.65 "},{"v":12683575.51,"d":"  12,683,575.51 "},"C"]
[" 6.2.0.0.0.00.00.00.00.00",null,null,"S","EXECUÇÃO DO ORÇAMENTO",0,null,{"v":6626383.9,"d":"  6,626,383.90 "},{"v":18671329.66,"d":"  18,671,329.66 "},{"v":12044945.76,"d":"  12,044,945.76 "},"C"]
[" 6.2.2.0.0.00.00.00.00.00",null,null,"S","EXECUÇÃO DA DESPESA",0,null,{"v":6626383.9,"d":"  6,626,383.90 "},{"v":18671329.66,"d":"  18,671,329.66 "},{"v":12044945.76,"d":"  12,044,945.76 "},"C"]
[" 6.2.2.1.0.00.00.00.00.00",null,null,"S","DISPONIBILIDADES DE CREDITO",0,null,{"v":4469063.38,"d":"  4,469,063.38 "},{"v":14472266.28,"d":"  14,472,266.28 "},{"v":10003202.9,"d":"  10,003,202.90 "},"C"]
[" 6.2.2.1.1.00.00.00.00.00",null,null,"S","CREDITO DISPONÍVEL",0,null,{"v":2311742.86,"d":"  2,311,742.86 "},{"v":10273202.9,"d":"  10,273,202.90 "},{"v":7961460.04,"d":"  7,961,460.04 "},"C"]
[" 6.2.2.1.1.01.00.00.00.00",null,null,"S","CRÉDITO DISPONIVEL",0,null,{"v":2311742.86,"d":"  2,311,742.86 "},{"v":10273202.9,"d":"  10,273,202.90 "},{"v":7961460.04,"d":"  7,961,460.04 "},"C"]
[" 6.2.2.1.1.01.01.00.00.00",null,null,"A","CRÉDITO DISPONIVEL",0,null,{"v":2311742.86,"d":"  2,311,742.86 "},{"v":10273202.9,"d":"  10,273,202.90 "},{"v":7961460.04,"d":"  7,961,460.04 "},"C"]
[" 6.2.2.1.3.00.00.00.00.00",null,null,"S","CREDITO UTILIZADO",0,null,{"v":2157320.52,"d":"  2,157,320.52 "},{"v":4199063.38,"d":"  4,199,063.38 "},{"v":2041742.86,"d":"  2,041,742.86 "},"C"]
[" 6.2.2.1.3.01.00.00.00.00",null,null,"A","CREDITO EMPENHADO A LIQUIDAR",0,null,{"v":1276703.76,"d":"  1,276,703.76 "},{"v":2041935.74,"d":"  2,041,935.74 "},{"v":765231.98,"d":"  765,231.98 "},"C"]
[" 6.2.2.1.3.02.00.00.00.00",null,null,"A","CREDITO EMPENHADO EM LIQUIDAÇÃO",0,null,{"v":33852,"d":"  33,852.00 "},{"v":33852,"d":"  33,852.00 "},0]
[" 6.2.2.1.3.03.00.00.00.00",null,null,"A","CREDITO EMPENHADO LIQUIDADO A PAGAR",0,null,{"v":846761.88,"d":"  846,761.88 "},{"v":1276706.64,"d":"  1,276,706.64 "},{"v":429944.76,"d":"  429,944.76 "},"C"]
[" 6.2.2.1.3.04.00.00.00.00",null,null,"A","CREDITO EMPENHADO LIQUIDADO PAGO",0,null,{"v":2.88,"d":"  2.88 "},{"v":846569,"d":"  846,569.00 "},{"v":846566.12,"d":"  846,566.12 "},"C"]
[" 6.2.2.9.0.00.00.00.00.00",null,null,"S","OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIA",0,null,{"v":2157320.52,"d":"  2,157,320.52 "},{"v":4199063.38,"d":"  4,199,063.38 "},{"v":2041742.86,"d":"  2,041,742.86 "},"C"]
[" 6.2.2.9.2.00.00.00.00.00",null,null,"S","EMISSÃO DE EMPENHO",0,null,{"v":2157320.52,"d":"  2,157,320.52 "},{"v":4199063.38,"d":"  4,199,063.38 "},{"v":2041742.86,"d":"  2,041,742.86 "},"C"]
[" 6.2.2.9.2.01.00.00.00.00",null,null,"S","EMPENHOS POR NOTA DE EMPENHO",0,null,{"v":2157320.52,"d":"  2,157,320.52 "},{"v":4199063.38,"d":"  4,199,063.38 "},{"v":2041742.86,"d":"  2,041,742.86 "},"C"]
[" 6.2.2.9.2.01.01.00.00.00",null,null,"A","EMPENHOS A LIQUIDAR",0,null,{"v":1276703.76,"d":"  1,276,703.76 "},{"v":2041935.74,"d":"  2,041,935.74 "},{"v":765231.98,"d":"  765,231.98 "},"C"]
[" 6.2.2.9.2.01.02.00.00.00",null,null,"A","EMPENHOS EM LIQUIDAÇÃO",0,null,{"v":33852,"d":"  33,852.00 "},{"v":33852,"d":"  33,852.00 "},0]
[" 6.2.2.9.2.01.03.00.00.00",null,null,"A","EMPENHOS LIQUIDADOS A PAGAR",0,null,{"v":846761.88,"d":"  846,761.88 "},{"v":1276706.64,"d":"  1,276,706.64 "},{"v":429944.76,"d":"  429,944.76 "},"C"]
[" 6.2.2.9.2.01.04.00.00.00",null,null,"A","EMPENHOS LIQUIDADOS PAGOS",0,null,{"v":2.88,"d":"  2.88 "},{"v":846569,"d":"  846,569.00 "},{"v":846566.12,"d":"  846,566.12 "},"C"]
[" 6.3.0.0.0.00.00.00.00.00",null,null,"S","EXECUÇÃO DE RESTOS A PAGAR",{"v":638629.75,"d":"  638,629.75 "},"C",{"v":1444758.99,"d":"  1,444,758.99 "},{"v":1444758.99,"d":"  1,444,758.99 "},{"v":638629.75,"d":"  638,629.75 "},"C"]
[" 6.3.1.0.0.00.00.00.00.00",null,null,"S","EXECUÇÃO DE RP NÃO PROCESSADOS",{"v":159716.98,"d":"  159,716.98 "},"C",{"v":486933.45,"d":"  486,933.45 "},{"v":486933.45,"d":"  486,933.45 "},{"v":159716.98,"d":"  159,716.98 "},"C"]
[" 6.3.1.1.0.00.00.00.00.00",null,null,"A","RP NÃO PROCESSADOS A LIQUIDAR",0,null,{"v":161725.88,"d":"  161,725.88 "},{"v":162916.98,"d":"  162,916.98 "},{"v":1191.1,"d":"  1,191.10 "},"C"]
[" 6.3.1.2.0.00.00.00.00.00",null,null,"A","RP NÃO PROCESSADOS EM LIQUIDAÇÃO",0,null,{"v":3928.32,"d":"  3,928.32 "},{"v":3928.32,"d":"  3,928.32 "},0]
[" 6.3.1.3.0.00.00.00.00.00",null,null,"A","RP NÃO PROCESSADOS LIQUIDADOS A PAGAR",0,null,{"v":161562.27,"d":"  161,562.27 "},{"v":161725.88,"d":"  161,725.88 "},{"v":163.61,"d":"  163.61 "},"C"]
[" 6.3.1.4.0.00.00.00.00.00",null,null,"A","RP NÃO PROCESSADOS PAGOS",0,null,0,{"v":158362.27,"d":"  158,362.27 "},{"v":158362.27,"d":"  158,362.27 "},"C"]
[" 6.3.1.7.0.00.00.00.00.00",null,null,"S","RP NÃO PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO",{"v":159716.98,"d":"  159,716.98 "},"C",{"v":159716.98,"d":"  159,716.98 "},0,0]
[" 6.3.1.7.1.00.00.00.00.00",null,null,"A","RP NÃO PROCESSADOS A LIQUIDAR - INSCRIÇÃO NO EXERCÍCIO",{"v":159716.98,"d":"  159,716.98 "},"C",{"v":159716.98,"d":"  159,716.98 "},0,0]
[" 6.3.2.0.0.00.00.00.00.00",null,null,"S","EXECUÇÃO DE RP PROCESSADOS",{"v":478912.77,"d":"  478,912.77 "},"C",{"v":957825.54,"d":"  957,825.54 "},{"v":957825.54,"d":"  957,825.54 "},{"v":478912.77,"d":"  478,912.77 "},"C"]
[" 6.3.2.1.0.00.00.00.00.00",null,null,"A","RP PROCESSADOS A PAGAR",0,null,{"v":478912.77,"d":"  478,912.77 "},{"v":478912.77,"d":"  478,912.77 "},0]
[" 6.3.2.2.0.00.00.00.00.00",null,null,"A","RP PROCESSADOS PAGOS",0,null,0,{"v":478912.77,"d":"  478,912.77 "},{"v":478912.77,"d":"  478,912.77 "},"C"]
[" 6.3.2.7.0.00.00.00.00.00",null,null,"A","RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO",{"v":478912.77,"d":"  478,912.77 "},"C",{"v":478912.77,"d":"  478,912.77 "},0,0]
[" 7.0.0.0.0.00.00.00.00.00",null,null,"S","CONTROLES DEVEDORES",{"v":1735113.22,"d":"  1,735,113.22 "},"D",{"v":23078614.64,"d":"  23,078,614.64 "},{"v":1516162.17,"d":"  1,516,162.17 "},{"v":23297565.69,"d":"  23,297,565.69 "},"D"]
[" 7.1.0.0.0.00.00.00.00.00",null,null,"S","ATOS POTENCIAIS",{"v":680588.36,"d":"  680,588.36 "},"D",{"v":177594.16,"d":"  177,594.16 "},{"v":580,"d":"  580.00 "},{"v":857602.52,"d":"  857,602.52 "},"D"]
[" 7.1.2.0.0.00.00.00.00.00",null,null,"S","ATOS POTENCIAIS PASSIVOS",{"v":680588.36,"d":"  680,588.36 "},"D",{"v":177594.16,"d":"  177,594.16 "},{"v":580,"d":"  580.00 "},{"v":857602.52,"d":"  857,602.52 "},"D"]
[" 7.1.2.3.0.00.00.00.00.00",null,null,"S","OBRIGAÇÕES CONTRATUAIS",{"v":680588.36,"d":"  680,588.36 "},"D",{"v":177594.16,"d":"  177,594.16 "},{"v":580,"d":"  580.00 "},{"v":857602.52,"d":"  857,602.52 "},"D"]
[" 7.1.2.3.1.00.00.00.00.00",null,null,"S","OBRIGAÇÕES CONTRATUAIS - CONSOLIDAÇÃO",{"v":680588.36,"d":"  680,588.36 "},"D",{"v":177594.16,"d":"  177,594.16 "},{"v":580,"d":"  580.00 "},{"v":857602.52,"d":"  857,602.52 "},"D"]
[" 7.1.2.3.1.02.00.00.00.00",null,null,"A","CONTRATOS DE SERVIÇOS",{"v":680588.36,"d":"  680,588.36 "},"D",{"v":165629.16,"d":"  165,629.16 "},{"v":580,"d":"  580.00 "},{"v":845637.52,"d":"  845,637.52 "},"D"]
[" 7.1.2.3.1.04.00.00.00.00",null,null,"A","CONTRATOS DE FORNECIMENTO DE BENS",0,null,{"v":11965,"d":"  11,965.00 "},0,{"v":11965,"d":"  11,965.00 "},"D"]
[" 7.2.0.0.0.00.00.00.00.00",null,null,"S","ADMINISTRAÇÃO FINANCEIRA",{"v":1054524.86,"d":"  1,054,524.86 "},"D",{"v":22901020.48,"d":"  22,901,020.48 "},{"v":1515582.17,"d":"  1,515,582.17 "},{"v":22439963.17,"d":"  22,439,963.17 "},"D"]
[" 7.2.1.0.0.00.00.00.00.00",null,null,"S","DISPONIBILIDADES POR DESTINAÇÃO",{"v":1054524.86,"d":"  1,054,524.86 "},"D",{"v":1386313.96,"d":"  1,386,313.96 "},{"v":7281.45,"d":"  7,281.45 "},{"v":2433557.37,"d":"  2,433,557.37 "},"D"]
[" 7.2.1.1.0.00.00.00.00.00",null,null,"S","CONTROLE DA DISPONIBILIDADE DE RECURSOS",{"v":1054524.86,"d":"  1,054,524.86 "},"D",{"v":1386313.96,"d":"  1,386,313.96 "},{"v":7281.45,"d":"  7,281.45 "},{"v":2433557.37,"d":"  2,433,557.37 "},"D"]
[" 7.2.1.1.1.00.00.00.00.00",null,null,"A","RECURSOS ORDINÁRIOS",{"v":924546.48,"d":"  924,546.48 "},"D",{"v":1142336.66,"d":"  1,142,336.66 "},0,{"v":2066883.14,"d":"  2,066,883.14 "},"D"]
[" 7.2.1.1.3.00.00.00.00.00",null,null,"A","RECURSOS EXTRAORÇAMENTÁRIOS",{"v":129978.38,"d":"  129,978.38 "},"D",{"v":243977.3,"d":"  243,977.30 "},{"v":7281.45,"d":"  7,281.45 "},{"v":366674.23,"d":"  366,674.23 "},"D"]
[" 7.2.2.0.0.00.00.00.00.00",null,null,"S","PROGRAMAÇÃO FINANCEIRA",0,null,{"v":21514706.52,"d":"  21,514,706.52 "},{"v":1508300.72,"d":"  1,508,300.72 "},{"v":20006405.8,"d":"  20,006,405.80 "},"D"]
[" 7.2.2.1.0.00.00.00.00.00",null,null,"S","CRONOGRAMA DE EXECUÇÃO MENSAL DE DESEMBOLSO",0,null,{"v":21514706.52,"d":"  21,514,706.52 "},{"v":1508300.72,"d":"  1,508,300.72 "},{"v":20006405.8,"d":"  20,006,405.80 "},"D"]
[" 7.2.2.1.1.00.00.00.00.00",null,null,"S","CONTROLE DE DESEMBOLSO MENSAL ORÇAMENTÁRIO",0,null,{"v":21514706.52,"d":"  21,514,706.52 "},{"v":1508300.72,"d":"  1,508,300.72 "},{"v":20006405.8,"d":"  20,006,405.80 "},"D"]
[" 7.2.2.1.1.01.00.00.00.00",null,null,"S","CONTROLE DE DESEMBOLSO MENSAL - DESPESAS ORÇAMENTÁRIAS",0,null,{"v":10273202.9,"d":"  10,273,202.90 "},{"v":270000,"d":"  270,000.00 "},{"v":10003202.9,"d":"  10,003,202.90 "},"D"]
[" 7.2.2.1.1.01.01.00.00.00",null,null,"A","CRONOGRAMA DE DESEMBOLSO MENSAL - INICIAL",0,null,{"v":10273202.9,"d":"  10,273,202.90 "},0,{"v":10273202.9,"d":"  10,273,202.90 "},"D"]
[" 7.2.2.1.1.01.03.00.00.00",null,null,"A","(-) CRONOGRAMA DE DESEMBOLSO MENSAL - REDUÇÃO",0,null,0,{"v":270000,"d":"  270,000.00 "},{"v":270000,"d":"  270,000.00 "},"C"]
[" 7.2.2.1.1.02.00.00.00.00",null,null,"S","CONTROLE DE DESEMBOLSO MENSAL - TRANSFERÊNCIAS",0,null,{"v":11241503.62,"d":"  11,241,503.62 "},{"v":1238300.72,"d":"  1,238,300.72 "},{"v":10003202.9,"d":"  10,003,202.90 "},"D"]
[" 7.2.2.1.1.02.01.00.00.00",null,null,"A","PROGRAMAÇÃO DAS TRANS. FINANCEIRAS A RECEBER - INICIAL",0,null,{"v":10273202.9,"d":"  10,273,202.90 "},0,{"v":10273202.9,"d":"  10,273,202.90 "},"D"]
[" 7.2.2.1.1.02.02.00.00.00",null,null,"A","PROGRAMAÇÃO DAS TRANS. FINANCEIRAS A RECEBER - ADICIONAL",0,null,{"v":968300.72,"d":"  968,300.72 "},0,{"v":968300.72,"d":"  968,300.72 "},"D"]
[" 7.2.2.1.1.02.03.00.00.00",null,null,"A","(-) PROGRAMAÇÃO DAS TRANS. FINANCEIRAS A RECEBER - REDUÇÃO",0,null,0,{"v":1238300.72,"d":"  1,238,300.72 "},{"v":1238300.72,"d":"  1,238,300.72 "},"C"]
[" 7.9.0.0.0.00.00.00.00.00",null,null,"S","OUTROS CONTROLES",0,null,0,0,0]
[" 7.9.9.0.0.00.00.00.00.00",null,null,"S","DEMAIS CONTROLES",0,null,0,0,0]
[" 7.9.9.9.0.00.00.00.00.00",null,null,"S","DEMAIS CONTROLES",0,null,0,0,0]
[" 7.9.9.9.9.00.00.00.00.00",null,null,"S","DEMAIS CONTROLES",0,null,0,0,0]
[" 7.9.9.9.9.98.00.00.00.00",null,null,"A","DEMAIS CONTROLES",0,null,0,0,0]
[" 8.0.0.0.0.00.00.00.00.00",null,null,"S","CONTROLES CREDORES",{"v":1735113.22,"d":"  1,735,113.22 "},"C",{"v":10692737.51,"d":"  10,692,737.51 "},{"v":32255189.98,"d":"  32,255,189.98 "},{"v":23297565.69,"d":"  23,297,565.69 "},"C"]
[" 8.1.0.0.0.00.00.00.00.00",null,null,"S","EXECUÇÃO DOS ATOS POTENCIAIS",{"v":680588.36,"d":"  680,588.36 "},"C",{"v":155124.45,"d":"  155,124.45 "},{"v":332138.61,"d":"  332,138.61 "},{"v":857602.52,"d":"  857,602.52 "},"C"]
[" 8.1.2.0.0.00.00.00.00.00",null,null,"S","EXECUÇÃO DOS ATOS POTENCIAIS PASSIVOS",{"v":680588.36,"d":"  680,588.36 "},"C",{"v":155124.45,"d":"  155,124.45 "},{"v":332138.61,"d":"  332,138.61 "},{"v":857602.52,"d":"  857,602.52 "},"C"]
[" 8.1.2.3.0.00.00.00.00.00",null,null,"S","EXECUÇÃO DE OBRIGAÇÕES CONTRATUAIS",{"v":680588.36,"d":"  680,588.36 "},"C",{"v":155124.45,"d":"  155,124.45 "},{"v":332138.61,"d":"  332,138.61 "},{"v":857602.52,"d":"  857,602.52 "},"C"]
[" 8.1.2.3.1.00.00.00.00.00",null,null,"S","EXECUÇÃO DE OBRIGAÇÕES -CONSOLIDAÇÃO",{"v":680588.36,"d":"  680,588.36 "},"C",{"v":155124.45,"d":"  155,124.45 "},{"v":332138.61,"d":"  332,138.61 "},{"v":857602.52,"d":"  857,602.52 "},"C"]
[" 8.1.2.3.1.02.00.00.00.00",null,null,"S","CONTRATOS DE SERVIÇOS",{"v":680588.36,"d":"  680,588.36 "},"C",{"v":152027.45,"d":"  152,027.45 "},{"v":317076.61,"d":"  317,076.61 "},{"v":845637.52,"d":"  845,637.52 "},"C"]
[" 8.1.2.3.1.02.01.00.00.00",null,null,"A","CONTRATOS DE SERVIÇOS - A EXECUTAR",{"v":680588.36,"d":"  680,588.36 "},"C",{"v":152027.45,"d":"  152,027.45 "},{"v":165629.16,"d":"  165,629.16 "},{"v":694190.07,"d":"  694,190.07 "},"C"]
[" 8.1.2.3.1.02.02.00.00.00",null,null,"A","CONTRATOS DE SERVIÇOS - EXECUTADOS",0,null,0,{"v":151447.45,"d":"  151,447.45 "},{"v":151447.45,"d":"  151,447.45 "},"C"]
[" 8.1.2.3.1.04.00.00.00.00",null,null,"S","CONTRATOS DE FORNECIMENTO DE BENS",0,null,{"v":3097,"d":"  3,097.00 "},{"v":15062,"d":"  15,062.00 "},{"v":11965,"d":"  11,965.00 "},"C"]
[" 8.1.2.3.1.04.01.00.00.00",null,null,"A","CONTRATOS DE FORNECIMENTO DE BENS - A EXECUTAR",0,null,{"v":3097,"d":"  3,097.00 "},{"v":11965,"d":"  11,965.00 "},{"v":8868,"d":"  8,868.00 "},"C"]
[" 8.1.2.3.1.04.02.00.00.00",null,null,"A","CONTRATOS DE FORNECIMENTO DE BENS - EXECUTADOS",0,null,0,{"v":3097,"d":"  3,097.00 "},{"v":3097,"d":"  3,097.00 "},"C"]
[" 8.2.0.0.0.00.00.00.00.00",null,null,"S","EXECUÇÃO DA ADMINISTRAÇÃO FINANCEIRA",{"v":1054524.86,"d":"  1,054,524.86 "},"C",{"v":10537613.06,"d":"  10,537,613.06 "},{"v":31923051.37,"d":"  31,923,051.37 "},{"v":22439963.17,"d":"  22,439,963.17 "},"C"]
[" 8.2.1.0.0.00.00.00.00.00",null,null,"S","EXECUÇÃO DAS DISPONIBILIDADES POR DESTINAÇÃO",{"v":1054524.86,"d":"  1,054,524.86 "},"C",{"v":5559316.09,"d":"  5,559,316.09 "},{"v":6938348.6,"d":"  6,938,348.60 "},{"v":2433557.37,"d":"  2,433,557.37 "},"C"]
[" 8.2.1.1.0.00.00.00.00.00",null,null,"S","EXECUÇÃO DA DISPONIBILIDADE DE RECURSOS",{"v":1054524.86,"d":"  1,054,524.86 "},"C",{"v":5559316.09,"d":"  5,559,316.09 "},{"v":6938348.6,"d":"  6,938,348.60 "},{"v":2433557.37,"d":"  2,433,557.37 "},"C"]
[" 8.2.1.1.1.00.00.00.00.00",null,null,"S","DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS",0,null,{"v":2049021.43,"d":"  2,049,021.43 "},{"v":1435531.96,"d":"  1,435,531.96 "},{"v":613489.47,"d":"  613,489.47 "},"D"]
[" 8.2.1.1.1.01.00.00.00.00",null,null,"A","RECURSOS DISPONÍVEIS PARA O EXERCÍCIO",0,null,{"v":2049021.43,"d":"  2,049,021.43 "},{"v":1435531.96,"d":"  1,435,531.96 "},{"v":613489.47,"d":"  613,489.47 "},"D"]
[" 8.2.1.1.2.00.00.00.00.00",null,null,"S","DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS COMPROMETIDA POR EMPENHO",{"v":159716.98,"d":"  159,716.98 "},"C",{"v":1476209.96,"d":"  1,476,209.96 "},{"v":2082916.06,"d":"  2,082,916.06 "},{"v":766423.08,"d":"  766,423.08 "},"C"]
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[" 8.2.1.1.4.99.00.00.00.00",null,null,"A","DEMAIS UTILIZAÇÕES",0,null,{"v":7278.57,"d":"  7,278.57 "},{"v":7278.57,"d":"  7,278.57 "},0]
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