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000003111101220000000101000000000000016300000000000000000000000002902202000000000000054280D00000000000013 SALARIO RPPS 005 13o.Salario  2020 - CAMARA-ESTATUTARIOS                                                                                          0PF00000000
000002111101020100000101000000000000016300000000000000000000000002902202000000000000054280C00000000000013 SALARIO RPPS 005 13o.Salario  2020 - CAMARA-ESTATUTARIOS                                                                                          0PP00000000
000003112101220000000101000000000000016300000000000000000000000002902202000000000000308602D00000000000013 SALARIO RGPS 005 13o.Salario  2020 - CAMARA-VEREADORES                                                                                            0PF00000000
000002111101020100000101000000000000016300000000000000000000000002902202000000000000308602C00000000000013 SALARIO RGPS 005 13o.Salario  2020 - CAMARA-VEREADORES                                                                                            0PP00000000
000003112101220000000101000000000000016300000000000000000000000002902202000000000000090598D00000000000013 SALARIO RGPS 005 13o.Salario  2020 - CAMARA-CCS                                                                                                   0PF00000000
000002111101020100000101000000000000016300000000000000000000000002902202000000000000090598C00000000000013 SALARIO RGPS 005 13o.Salario  2020 - CAMARA-CCS                                                                                                   0PP00000000
000008211101000100000101000000000000016400000000000000000000000002902202000000000000000799C000000000000AJuste de valor nos grupos de controle de disponib Ajuste de valores                                                                                  0CF00010000
000008211101800100000101000000000000016400000000000000000000000002902202000000000000000799D000000000000AJuste de valor nos grupos de controle de disponib Ajuste de valores                                                                                  0CF80010000
000007211380010000000101000000000000016400000000000000000000000002902202000000000000000799C000000000000AJuste de valor nos grupos de controle de disponib Ajuste de valores                                                                                  0CF80010000
000007211100010000000101000000000000016400000000000000000000000002902202000000000000000799D000000000000AJuste de valor nos grupos de controle de disponib Ajuste de valores                                                                                  0CF00010000
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000001231101070000000101000000000000016600000000000000000000000002902202000000000000013000D000000000000AJUSTES E CORRECOES DE ERROS Ajuste em funo de saldo invertido na conta do ativo imobilizado.                                                       0PP00000000
000001231101990000000101000000000000016600000000000000000000000002902202000000000000013000C000000000000AJUSTES E CORRECOES DE ERROS Ajuste em funo de saldo invertido na conta do ativo imobilizado.                                                       0PP00000000
000001231102010000000101000000000000016700000000000000000000000002902202000000000000528882D000000000000AJUSTES E CORRECOES DE ERROS Ajuste em funo de saldo invertido na conta do ativo imobilizado.                                                       0PP00000000
000001231102020000000101000000000000016700000000000000000000000002902202000000000000528882C000000000000AJUSTES E CORRECOES DE ERROS Ajuste em funo de saldo invertido na conta do ativo imobilizado.                                                       0PP00000000
000002131101010100000101000000000000016900000000000002020020000650303202000000000000053254C000000000000Liquidacao de Empenhos n/data Liquidao empenho 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA LOCACAO DE SISTEMAS DE INFORMATICA P                    1PF00010000
000006221301000000000101000000000000016900000000000002020020000650303202000000000000053254D000000000000Liquidacao de Empenhos n/data Liquidao empenho 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA LOCACAO DE SISTEMAS DE INFORMATICA P                    1OF00000000
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000008123102020000000101000000000000016900000000000002020020000650303202000000000000053254C000000000000CONTRATOS Referente liquidao empenho 000065/2020 -> Contrato 111 de 10/07/2018 - ABASE SISTEMAS E SOLUOES LTDA                                     1CF00000000
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000006229201010000000101000000000000017000000000000002020020015140303202000000000000019262C000000000000Empenhos efetuados n/data Referente empenho 001514/2020 - OI - BRASIL TELECOM S.A- (51-074-6918)net                                                   1OF00000000
000005229201010000000101000000000000017000000000000002020020015140303202000000000000019262D000000000000Empenhos efetuados n/data Referente empenho 001514/2020 - OI - BRASIL TELECOM S.A- (51-074-6918)net                                                   1OF00000000
000008211101000100000101000000000000017000000000000002020020015140303202000000000000019262D000000000000Empenhos efetuados n/data Referente empenho 001514/2020 - OI - BRASIL TELECOM S.A- (51-074-6918)net                                                   1CF00010000
000008211201000100000101000000000000017000000000000002020020015140303202000000000000019262C000000000000Empenhos efetuados n/data Referente empenho 001514/2020 - OI - BRASIL TELECOM S.A- (51-074-6918)net                                                   1CF00010000
000002131101010100000101000000000000017100000000000002020020000660403202000000000000009990C000000000000Liquidacao de Empenhos n/data Liquidao empenho 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA SINAL DE INTERNET COM F                    1PF00010000
000006221301000000000101000000000000017100000000000002020020000660403202000000000000009990D000000000000Liquidacao de Empenhos n/data Liquidao empenho 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA SINAL DE INTERNET COM F                    1OF00000000
000006221303000000000101000000000000017100000000000002020020000660403202000000000000009990C000000000000Liquidacao de Empenhos n/data Liquidao empenho 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA SINAL DE INTERNET COM F                    1OF00000000
000003323111000000000101000000000000017100000000000002020020000660403202000000000000009990D000000000000Liquidacao de Empenhos n/data Liquidao empenho 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA SINAL DE INTERNET COM F                    1PF00000000
000006229201010000000101000000000000017100000000000002020020000660403202000000000000009990D000000000000Liquidacao de Empenhos n/data Liquidao empenho 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA SINAL DE INTERNET COM F                    1OF00000000
000006229201030000000101000000000000017100000000000002020020000660403202000000000000009990C000000000000Liquidacao de Empenhos n/data Liquidao empenho 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA SINAL DE INTERNET COM F                    1OF00000000
000008211301000100000101000000000000017100000000000002020020000660403202000000000000009990C000000000000Liquidacao de Empenhos n/data Liquidao empenho 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA SINAL DE INTERNET COM F                    1CF00010000
000008211201000100000101000000000000017100000000000002020020000660403202000000000000009990D000000000000Liquidacao de Empenhos n/data Liquidao empenho 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA SINAL DE INTERNET COM F                    1CF00010000
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000003323104000000000101000000000000017200000000000002020020015140503202000000000000019262D000000000000Liquidacao de Empenhos n/data Liquidao empenho 001514/2020 - OI - BRASIL TELECOM S.A- (51-074-6918)net LIGAES TELEFONICAS REAL                    1PF00000000
000006221301000000000101000000000000017200000000000002020020015140503202000000000000019262D000000000000Liquidacao de Empenhos n/data Liquidao empenho 001514/2020 - OI - BRASIL TELECOM S.A- (51-074-6918)net LIGAES TELEFONICAS REAL                    1OF00000000
000006221303000000000101000000000000017200000000000002020020015140503202000000000000019262C000000000000Liquidacao de Empenhos n/data Liquidao empenho 001514/2020 - OI - BRASIL TELECOM S.A- (51-074-6918)net LIGAES TELEFONICAS REAL                    1OF00000000
000006229201010000000101000000000000017200000000000002020020015140503202000000000000019262D000000000000Liquidacao de Empenhos n/data Liquidao empenho 001514/2020 - OI - BRASIL TELECOM S.A- (51-074-6918)net LIGAES TELEFONICAS REAL                    1OF00000000
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000008211201000100000101000000000000017200000000000002020020015140503202000000000000019262D000000000000Liquidacao de Empenhos n/data Liquidao empenho 001514/2020 - OI - BRASIL TELECOM S.A- (51-074-6918)net LIGAES TELEFONICAS REAL                    1CF00010000
000001111119122000000101000000000000017300000000000000000000000000903202000000000000000799C000000000000Pagamento de Empenho Extra Referente pgto despesa extra nro 000028/2020 - BANRISUL C/CAMARA TRANSF. = 7,99                                            0PF80010000
000002188301040200000101000000000000017300000000000000000000000000903202000000000000000799D000000000000Pagamento de Empenho Extra Referente pgto despesa extra nro 000028/2020 - BANRISUL C/CAMARA TRANSF. = 7,99                                            0PF80010000
000008211302800100000101000000000000017300000000000000000000000000903202000000000000000799D000000000000Pagamento de Empenho Extra Referente pgto despesa extra nro 000028/2020 - BANRISUL C/CAMARA TRANSF. = 7,99                                            0CF80010000
000008211480010000000101000000000000017300000000000000000000000000903202000000000000000799C000000000000Pagamento de Empenho Extra Referente pgto despesa extra nro 000028/2020 - BANRISUL C/CAMARA TRANSF. = 7,99                                            0CF80010000
000001111150032200000101000000000000017400000000000000000000000000903202000000000000082506C000000000000RESGATE RESGATE DE APLICAO                                                                                                                          0PF00010000
000001111119120500000101000000000000017400000000000000000000000000903202000000000000082506D000000000000RESGATE RESGATE DE APLICAO                                                                                                                          0PF00010000
000001111119120500000101000000000000017400000000000000000000000000903202000000000000000799C000000000000TRANSFERENCIA IRRF SERVIOS FEVEREIRO 2020                                                                                                            0PF00010000
000001111119122000000101000000000000017400000000000000000000000000903202000000000000000799D000000000000TRANSFERENCIA IRRF SERVIOS FEVEREIRO 2020                                                                                                            0PF80010000
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000006221303000000000101000000000000017500000000000002020020000660903202000000000000009990D000000000000Pagamento de Empenho Referente pagamento do empenho nro 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA                                     1OF00000000
000006221304000000000101000000000000017500000000000002020020000660903202000000000000009990C000000000000Pagamento de Empenho Referente pagamento do empenho nro 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA                                     1OF00000000
000001111119120500000101000000000000017500000000000002020020000660903202000000000000009990C000000000000Pagamento de Empenho Referente pagamento do empenho nro 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA - BANRISUL C/CAMARA TITULO = 99,90  1PF00010000
000006229201030000000101000000000000017500000000000002020020000660903202000000000000009990D000000000000Pagamento de Empenho Referente pagamento do empenho nro 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA                                     1OF00000000
000006229201040000000101000000000000017500000000000002020020000660903202000000000000009990C000000000000Pagamento de Empenho Referente pagamento do empenho nro 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA                                     1OF00000000
000008211301000100000101000000000000017500000000000002020020000660903202000000000000009990D000000000000Pagamento de Empenho Referente pagamento do empenho nro 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA                                     1CF00010000
000008211400010000000101000000000000017500000000000002020020000660903202000000000000009990C000000000000Pagamento de Empenho Referente pagamento do empenho nro 000066/2020 - DIEGO KREMER DOS SANTOS- SKY NET TECNOLOGIA                                     1CF00010000
000002131101010100000101000000000000017600000000000002020020000650903202000000000000053254D000000000000Pagamento de Empenho Referente pagamento do empenho nro 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA                                                  1PF00010000
000006221303000000000101000000000000017600000000000002020020000650903202000000000000053254D000000000000Pagamento de Empenho Referente pagamento do empenho nro 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA                                                  1OF00000000
000006221304000000000101000000000000017600000000000002020020000650903202000000000000053254C000000000000Pagamento de Empenho Referente pagamento do empenho nro 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA                                                  1OF00000000
000001111119120500000101000000000000017600000000000000000000000000903202000000000000052455C000000000000Pagamento de Empenho Referente pagamento do empenho nro 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA - BANRISUL C/CAMARA TITULO = 524,55              0PF00010000
000006229201030000000101000000000000017600000000000002020020000650903202000000000000053254D000000000000Pagamento de Empenho Referente pagamento do empenho nro 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA                                                  1OF00000000
000006229201040000000101000000000000017600000000000002020020000650903202000000000000053254C000000000000Pagamento de Empenho Referente pagamento do empenho nro 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA                                                  1OF00000000
000002188301040200000101000000000000017600000000000000000000000000903202000000000000000799C000000000000Reteno sobre pagamento de empenho Ref.Reteno sobre pagamento empenho 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA - BANRISUL C/CAMARA TITULO = 5240PF80010000
000008211301000100000101000000000000017600000000000000000000000000903202000000000000000799D000000000000Reteno sobre pagamento de empenho Ref.Reteno sobre pagamento empenho 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA - BANRISUL C/CAMARA TITULO = 5240CF00010000
000008211301000100000101000000000000017600000000000000000000000000903202000000000000052455D000000000000Pagamento de Empenho Referente pagamento do empenho nro 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA                                                  0CF00010000
000008211400010000000101000000000000017600000000000000000000000000903202000000000000000799C000000000000Reteno sobre pagamento de empenho Ref.Reteno sobre pagamento empenho 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA - BANRISUL C/CAMARA TITULO = 5240CF00010000
000008211400010000000101000000000000017600000000000000000000000000903202000000000000052455C000000000000Pagamento de Empenho Referente pagamento do empenho nro 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA                                                  0CF00010000
000007211380010000000101000000000000017600000000000000000000000000903202000000000000000799D000000000000Reteno sobre pagamento de empenho Ref.Reteno sobre pagamento empenho 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA - BANRISUL C/CAMARA TITULO = 5240CF80010000
000008211302800100000101000000000000017600000000000000000000000000903202000000000000000799C000000000000Reteno sobre pagamento de empenho Ref.Reteno sobre pagamento empenho 000065/2020 - ABASE SISTEMAS E SOLUOES LTDA - BANRISUL C/CAMARA TITULO = 5240CF80010000
000002131101010100000101000000000000017700000000000002020020015140903202000000000000019262D000000000000Pagamento de Empenho Referente pagamento do empenho nro 001514/2020 - OI - BRASIL TELECOM S.A- (51-074-6918)net                                       1PF00010000
000006221303000000000101000000000000017700000000000002020020015140903202000000000000019262D000000000000Pagamento de Empenho Referente pagamento do empenho nro 001514/2020 - OI - BRASIL TELECOM S.A- (51-074-6918)net                                       1OF00000000
000006221304000000000101000000000000017700000000000002020020015140903202000000000000019262C000000000000Pagamento de Empenho Referente pagamento do empenho nro 001514/2020 - OI - BRASIL TELECOM S.A- (51-074-6918)net                                       1OF00000000
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000001111150032200000101000000000000027300000000000000000000000003004202000000000000038767D000000000000APLICACAO RENDIMENTOS RENDIMENTOS DE ABRIL DO BANRISUL C/CAMARA                                                                                       0PF00010000
000002188104990000000101000000000000027300000000000000000000000003004202000000000000038767C000000000000APLICACAO RENDIMENTOS RENDIMENTOS DE ABRIL DO BANRISUL C/CAMARA                                                                                       0PF00000000
000002188104990000000101000000000000027300000000000000000000000003004202000000000000038767D000000000000APLICACAO RENDIMENTOS RENDIMENTOS DE ABRIL DO BANRISUL C/CAMARA                                                                                       0PF00000000
000004511202000000000101000000000000027300000000000000000000000003004202000000000000038767C000000000000APLICACAO RENDIMENTOS RENDIMENTOS DE ABRIL DO BANRISUL C/CAMARA                                                                                       0PF00000000
000003111101220000000101000000000000027400000000000000000000000003004202000000000000046470D00000000000013 SALARIO RPPS 005 13o.Salario  2020 - CAMARA-ESTATUTARIOS                                                                                          0PF00000000
000002111101020100000101000000000000027400000000000000000000000003004202000000000000046470C00000000000013 SALARIO RPPS 005 13o.Salario  2020 - CAMARA-ESTATUTARIOS                                                                                          0PP00000000
000003112101220000000101000000000000027400000000000000000000000003004202000000000000308602D00000000000013 SALARIO RGPS 005 13o.Salario  2020 - CAMARA-VEREADORES                                                                                            0PF00000000
000002111101020100000101000000000000027400000000000000000000000003004202000000000000308602C00000000000013 SALARIO RGPS 005 13o.Salario  2020 - CAMARA-VEREADORES                                                                                            0PP00000000
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000007211100010000000101000000000000027500000000000000000000000003004202000000000000038767D000000000000APLICACAO RENDIMENTOS RENDIMENTOS DE ABRIL DO BANRISUL C/CAMARA                                                                                       0CF00010000
000008211101000100000101000000000000027500000000000000000000000003004202000000000000038767C000000000000APLICACAO RENDIMENTOS RENDIMENTOS DE ABRIL DO BANRISUL C/CAMARA                                                                                       0CF00010000
000008211101000100000101000000000000027500000000000000000000000003004202000000000000000799D000000000000AJuste de valor nos grupos de controle de disponib Ajuste de valores                                                                                  0CF00010000
000008211101800100000101000000000000027500000000000000000000000003004202000000000000000799C000000000000AJuste de valor nos grupos de controle de disponib Ajuste de valores                                                                                  0CF80010000
000007211380010000000101000000000000027500000000000000000000000003004202000000000000000799D000000000000AJuste de valor nos grupos de controle de disponib Ajuste de valores                                                                                  0CF80010000
000007211100010000000101000000000000027500000000000000000000000003004202000000000000000799C000000000000AJuste de valor nos grupos de controle de disponib Ajuste de valores                                                                                  0CF00010000
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FINALIZADOR0000001849                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
