12292535000162010120183112201823012019CAMARA DE VEREADORES DE INDEPENDENCIA-RS                                        
000001000000000000000101000000321164600000000000000000320922436000031981184600000043222360000000000000ATIVO                                                                                                                                               S01FNPF0000
000001100000000000000101000000000970000000000000000000319588416000031959811600000000000000000000000000ATIVO CIRCULANTE                                                                                                                                    S02FNPF0000
000001110000000000000101000000000000000000000000000000308237619000030823761900000000000000000000000000CAIXA E EQUIVALENTES DE CAIXA                                                                                                                       S03FNPF0000
000001111000000000000101000000000000000000000000000000308237619000030823761900000000000000000000000000CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL                                                                                                     S04FNPF0000
000001111100000000000101000000000000000000000000000000308237619000030823761900000000000000000000000000CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL - CONSOLIDACAO                                                                                      S05FNPF0000
000001111119000000000101000000000000000000000000000000212235879000021223587900000000000000000000000000BANCOS CONTA MOVIMENTO - DEMAIS CONTAS                                                                                                              S06FNPF0000
000001111119120000000101000000000000000000000000000000212235879000021223587900000000000000000000000000BANCO DO ESTADO DO RIO GRANDE DO SUL                                                                                                                S07FNPF0000
000001111119120500000101000000000000000000000000000000212235879000021223587900000000000000000000000000BANRISUL GERAL CAMARA MOV 0001 1064/04.080187.0-6                                                                                                   A08FSPF0000
000001111150000000000101000000000000000000000000000000096001740000009600174000000000000000000000000000APLICACOES FINANCEIRAS DE LIQUIDEZ IMEDIATA                                                                                                         S06FNPF0000
000001111150030000000101000000000000000000000000000000096001740000009600174000000000000000000000000000FUNDOS DE INVESTIMENTO                                                                                                                              S07FNPF0000
000001111150032200000101000000000000000000000000000000096001740000009600174000000000000000000000000000BANRISUL GERAL CAMARA APLIC 0001 1064/04.080187.0-6                                                                                                 A08FSPF0000
000001190000000000000101000000000970000000000000000000011350797000001136049700000000000000000000000000VARIACOES PATRIMONIAIS DIMINUTIVAS PAGAS ANTECIPADAMENTE                                                                                            S03FNPF0000
000001198000000000000101000000000970000000000000000000011350797000001136049700000000000000000000000000DEMAIS VPD A APROPRIAR                                                                                                                              S04FNPF0000
000001198100000000000101000000000970000000000000000000011350797000001136049700000000000000000000000000DEMAIS VPD A APROPRIAR - CONSOLIDACAO                                                                                                               S05FNPP0000
000001198103000000000101000000000970000000000000000000011350797000001136049700000000000000000000000000DIARIAS A APROPRIAR                                                                                                                                 A06FSPP0000
000001200000000000000101000000320194600000000000000000001334020000000021373000000043222360000000000000ATIVO NAO CIRCULANTE                                                                                                                                S02FNPF0000
000001230000000000000101000000320194600000000000000000001334020000000021373000000043222360000000000000IMOBILIZADO                                                                                                                                         S03PNPP0000
000001231000000000000101000000528726200000000000000000001334020000000000300000000066182820000000000000BENS MOVEIS                                                                                                                                         S04PNPP0000
000001231100000000000101000000528726200000000000000000001334020000000000300000000066182820000000000000BENS MOVEIS- CONSOLIDACAO                                                                                                                           S05PNPP0000
000001231101000000000101000000077760000000000000000000000000000000000000000000000007776000000000000000MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS                                                                                                     A06PSPP0000
000001231102000000000101000000148161000000000000000000000539900000000000000000000020215100000000000000BENS DE INFORMATICA                                                                                                                                 A06PSPP0000
000001231103000000000101000000166455200000000000000000000114000000000000300000000017755520000000000000MOVEIS E UTENSILIOS                                                                                                                                 A06PSPP0000
000001231104000000000101000000136350000000000000000000000680120000000000000000000020436200000000000000MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO                                                                                                  A06PSPP0000
000001238000000000000101000000000000000000020853160000000000000000000021073000000000000000000002296046(-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS                                                                                                  S04PNPP0000
000001238100000000000101000000000000000000020853160000000000000000000021073000000000000000000002296046(-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS - CONSOLIDACAO                                                                                   S05PNPP0000
000001238101000000000101000000000000000000020853160000000000000000000021073000000000000000000002296046(-) DEPRECIACAO ACUMULADA  BENS MOVEIS                                                                                                             S06PNPP0000
000001238101010000000101000000000000000000001579450000000000000000000004135800000000000000000000199303(-) DEPRECIACAO ACUMULADA DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS                                                                        A07PSPP0000
000001238101020000000101000000000000000000013103360000000000000000000005915400000000000000000001369490(-) DEPRECIACAO ACUMULADA DE BENS DE INFORMATICA                                                                                                    A07PSPP0000
000001238101030000000101000000000000000000002494850000000000000000000006331600000000000000000000312801(-) DEPRECIACAO ACUMULADA DE MOVEIS E UTENSILIOS                                                                                                    A07PSPP0000
000001238101040000000101000000000000000000003675500000000000000000000004690200000000000000000000414452(-) DEPRECIACAO ACUMULADA DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO                                                                     A07PSPP0000
000002000000000000000101000000000000000000032116460000239927741000024103833100000000000000000004322236PASSIVO E PATRIMONIO LIQUIDO                                                                                                                        S01CNPF0000
000002100000000000000101000000000000000000021686010000116511149000011550516600000000000000000001162618PASSIVO CIRCULANTE                                                                                                                                  S02FNPF0000
000002110000000000000101000000000000000000021686010000013078141000001207215800000000000000000001162618OBRIGACOES TRABALHISTAS, PREVIDENCIARIAS E ASSISTENCIAIS A PAGAR A CURTO PRAZO                                                                      S03FNPF0000
000002111000000000000101000000000000000000021686010000012601341000001159535800000000000000000001162618PESSOAL A PAGAR                                                                                                                                     S04FNPF0000
000002111100000000000101000000000000000000021686010000012601341000001159535800000000000000000001162618PESSOAL A PAGAR - CONSOLIDACAO                                                                                                                      S05FNPF0000
000002111101000000000101000000000000000000021686010000012601341000001159535800000000000000000001162618PESSOAL A PAGAR                                                                                                                                     S06FNPF0000
000002111101020000000101000000000000000000000000000000009787310000000978731000000000000000000000000000DECIMO TERCEIRO SALARIO                                                                                                                             A07FSPP0000
000002111101030000000101000000000000000000021686010000002814031000000180804800000000000000000001162618FERIAS                                                                                                                                              A07FSPP0000
000002114000000000000101000000000000000000000000000000000476800000000047680000000000000000000000000000ENCARGOS SOCIAIS A PAGAR                                                                                                                            S04FNPF0000
000002114200000000000101000000000000000000000000000000000476800000000047680000000000000000000000000000ENCARGOS SOCIAIS A PAGAR-INTRA OFSS                                                                                                                 S05FNPF0000
000002114204000000000101000000000000000000000000000000000476800000000047680000000000000000000000000000CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS)                                                                                                 A06FSPF0000
000002130000000000000101000000000000000000000000000000102453859000010245385900000000000000000000000000FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO                                                                                                         S03FNPF0000
000002131000000000000101000000000000000000000000000000102453859000010245385900000000000000000000000000FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO                                                                                               S04FNPF0000
000002131100000000000101000000000000000000000000000000102453859000010245385900000000000000000000000000FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - CONSOLIDACAO                                                                                S05FNPF0000
000002131101000000000101000000000000000000000000000000102453859000010245385900000000000000000000000000FORNECEDORES NACIONAIS                                                                                                                              S06FNPF0000
000002131101010100000101000000000000000000000000000000102453859000010245385900000000000000000000000000FORNECEDORES DO EXERCICIO                                                                                                                           A08FSPF0000
000002180000000000000101000000000000000000000000000000000979149000000097914900000000000000000000000000DEMAIS OBRIGACOES A CURTO PRAZO                                                                                                                     S03FNPF0000
000002188000000000000101000000000000000000000000000000000979149000000097914900000000000000000000000000VALORES RESTITUIVEIS                                                                                                                                S04FNPF0000
000002188100000000000101000000000000000000000000000000000926129000000092612900000000000000000000000000VALORES RESTITUIVEIS - CONSOLIDACAO                                                                                                                 S05FNPF0000
000002188101000000000101000000000000000000000000000000000003408000000000340800000000000000000000000000CONSIGNACOES                                                                                                                                        S06FNPF0000
000002188101080000000101000000000000000000000000000000000003408000000000340800000000000000000000000000ISS                                                                                                                                                 A07FSPF0000
000002188104000000000101000000000000000000000000000000000692721000000069272100000000000000000000000000DEPOSITOS NAO JUDICIAIS                                                                                                                             S06FNPF0000
000002188104990000000101000000000000000000000000000000000692721000000069272100000000000000000000000000OUTROS DEPOSITOS                                                                                                                                    A07FSPF0000
000002188199000000000101000000000000000000000000000000000230000000000023000000000000000000000000000000OUTROS VALORES RESTITUIVEIS                                                                                                                         A06FSPF0000
000002188301040000000101000000000000000000000000000000000053020000000005302000000000000000000000000000IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF - INTER-OFSS UNIAO                                                                                     S07FNPF0000
000002188301040200000101000000000000000000000000000000000053020000000005302000000000000000000000000000IRRF SERVICOS PJ 1708-06                                                                                                                            S08FNPF0000
000002188301040202000101000000000000000000000000000000000053020000000005302000000000000000000000000000IRRF SERVICOS PJ 1708-06 LEGISLATIVO                                                                                                                A09FSPF0000
000002300000000000000101000000000000000000010430450000123416592000012553316500000000000000000003159618PATRIMONIO LIQUIDO                                                                                                                                  S02PNPF0000
000002370000000000000101000000000000000000010430450000123416592000012553316500000000000000000003159618RESULTADOS ACUMULADOS                                                                                                                               S03PNPP0000
000002371000000000000101000000000000000000010430450000123416592000012553316500000000000000000003159618SUPERAVITS OU DEFICITS ACUMULADOS                                                                                                                   S04PNPP0000
000002371100000000000101000000000000000000011162810000095953878000000862519500000862124020000000000000SUPERAVITS OU DEFICITS ACUMULADOS - CONSOLIDACAO                                                                                                    S05PNPP0000
000002371101000000000101000000209587400000000000000000089600435000000209587400000896004350000000000000SUPERAVITS OU DEFICITS DO EXERCICIO                                                                                                                 A06PSPP0000
000002371102000000000101000000104541400000000000000000002095874000000425756900000000000000000001116281SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES                                                                                                     A06PSPP0000
000002371103000000000101000000000000000000042575690000004257569000000227175200000000000000000002271752AJUSTES DE EXERCICIOS ANTERIORES                                                                                                                    A06PSPP0000
000002371200000000000101000000007323600000000000000000015232730000011690797000000000000000000101602004SUPERAVITS OU DEFICITS ACUMULADOS - INTRA OFSS                                                                                                      S05PNPP0000
000002371201000000000101000000000000000000000000000000015232730000011690797000000000000000000101675240SUPERAVITS OU DEFICITS DO EXERCICIO                                                                                                                 A06PSPP0000
000002371202000000000101000000007323600000000000000000000000000000000000000000000000732360000000000000SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES                                                                                                     A06PSPP0000
000002371300000000000101000000000000000000000000000000012229984000000000000000000122299840000000000000SUPERAVITS OU DEFICITS ACUMULADOS - INTER OFSS - UNIAO                                                                                              S05PNPP0000
000002371301000000000101000000000000000000000000000000012229984000000000000000000122299840000000000000SUPERAVITS OU DEFICITS DO EXERCICIO                                                                                                                 A06PSPP0000
000003000000000000000101000000000000000000000000000000121838332000012183833200000000000000000000000000VARIACAO PATRIMONIAL DIMINUTIVA                                                                                                                     S01CNPF0000
000003100000000000000101000000000000000000000000000000084317947000008431794700000000000000000000000000PESSOAL E ENCARGOS                                                                                                                                  S02FNPF0000
000003110000000000000101000000000000000000000000000000070367321000007036732100000000000000000000000000REMUNERACAO A PESSOAL                                                                                                                               S03FNPF0000
000003111000000000000101000000000000000000000000000000064164528000006416452800000000000000000000000000REMUNERACAO A PESSOAL ATIVO CIVIL  ABRANGIDOS PELO RPPS                                                                                            S04FNPF0000
000003111100000000000101000000000000000000000000000000064164528000006416452800000000000000000000000000REMUNERACAO A PESSOAL ATIVO CIVIL  ABRANGIDOS PELO RPPS  - CONSOLIDACAO                                                                            S05FNPF0000
000003111101000000000101000000000000000000000000000000064164528000006416452800000000000000000000000000VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RPPS                                                                                                S06FNPF0000
000003111101010000000101000000000000000000000000000000017220780000001722078000000000000000000000000000VENCIMENTOS E SALARIOS                                                                                                                              A07FSPF0000
000003111101180000000101000000000000000000000000000000000581176000000058117600000000000000000000000000GRATIFICACAO DE TEMPO DE SERVICO                                                                                                                    A07FSPF0000
00000311110122000000010100000000000000000000000000000000438964600000043896460000000000000000000000000013. SALARIO                                                                                                                                         A07FSPF0000
000003111101240000000101000000000000000000000000000000000190537000000019053700000000000000000000000000FERIAS  ABONO CONSTITUCIONAL                                                                                                                       A07FSPF0000
000003111101250000000101000000000000000000000000000000000267189000000026718900000000000000000000000000LICENCA-PREMIO                                                                                                                                      A07FSPF0000
000003111101280000000101000000000000000000000000000000001450800000000145080000000000000000000000000000REPRESENTACAO MENSAL                                                                                                                                A07FSPF0000
000003111101310000000101000000000000000000000000000000040064400000004006440000000000000000000000000000SUBSIDIOS                                                                                                                                           A07FSPF0000
000003112000000000000101000000000000000000000000000000006202793000000620279300000000000000000000000000REMUNERACAO A PESSOAL ATIVO CIVIL  ABRANGIDOS PELO - RGPS                                                                                          S04FNPF0000
000003112100000000000101000000000000000000000000000000006202793000000620279300000000000000000000000000REMUNERACAO A PESSOAL ATIVO CIVIL  ABRANGIDOS PELO - RGPS - CONSOLIDACAO                                                                           S05FNPF0000
000003112101000000000101000000000000000000000000000000006202793000000620279300000000000000000000000000VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RGPS                                                                                                S06FNPF0000
00000311210122000000010100000000000000000000000000000000494443000000049444300000000000000000000000000013. SALARIO                                                                                                                                         A07FSPF0000
000003112101240000000101000000000000000000000000000000001258363000000125836300000000000000000000000000FERIAS - ABONO CONSTITUCIONAL                                                                                                                       A07FSPF0000
000003120000000000000101000000000000000000000000000000013950626000001395062600000000000000000000000000ENCARGOS PATRONAIS                                                                                                                                  S03FNPF0000
000003121000000000000101000000000000000000000000000000001294073000000129407300000000000000000000000000ENCARGOS PATRONAIS - RPPS                                                                                                                           S04FNPF0000
000003121200000000000101000000000000000000000000000000001294073000000129407300000000000000000000000000ENCARGOS PATRONAIS - RPPS - INTRA OFSS                                                                                                              S05FNPF0000
000003121201000000000101000000000000000000000000000000001294073000000129407300000000000000000000000000CONTRIBUICAO PATRONAL PARA O RPPS                                                                                                                   A06FSPF0000
000003122000000000000101000000000000000000000000000000012656553000001265655300000000000000000000000000ENCARGOS PATRONAIS - RGPS                                                                                                                           S04FNPF0000
000003122100000000000101000000000000000000000000000000000426569000000042656900000000000000000000000000ENCARGOS PATRONAIS - RGPS - CONSOLIDACAO                                                                                                            S05FNPF0000
000003122101000000000101000000000000000000000000000000000416569000000041656900000000000000000000000000CONTRIBUICOES PREVIDENCIARIAS - INSS                                                                                                                A06FSPF0000
000003122199000000000101000000000000000000000000000000000010000000000001000000000000000000000000000000OUTROS ENCARGOS PATRONAIS - RGPS                                                                                                                    A06FSPF0000
000003122300000000000101000000000000000000000000000000012229984000001222998400000000000000000000000000ENCARGOS PATRONAIS - RGPS - INTER OFSS - UNIAO                                                                                                      S05FNPF0000
000003122301000000000101000000000000000000000000000000012229984000001222998400000000000000000000000000CONTRIBUICOES PREVIDENCIARIAS - INSS                                                                                                                A06FSPF0000
000003300000000000000101000000000000000000000000000000023502294000002350229400000000000000000000000000USO DE BENS, SERVICOS E CONSUMO DE CAPITAL FIXO                                                                                                     S02FNPF0000
000003310000000000000101000000000000000000000000000000003232162000000323216200000000000000000000000000USO DE MATERIAL DE CONSUMO                                                                                                                          S03FNPF0000
000003311000000000000101000000000000000000000000000000003232162000000323216200000000000000000000000000CONSUMO DE MATERIAL                                                                                                                                 S04FNPF0000
000003311100000000000101000000000000000000000000000000003232162000000323216200000000000000000000000000CONSUMO DE MATERIAL - CONSOLIDACAO                                                                                                                  S05FNPF0000
000003311101000000000101000000000000000000000000000000000829869000000082986900000000000000000000000000COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVEIS                                                                                                           A06FSPF0000
000003311103000000000101000000000000000000000000000000000046300000000004630000000000000000000000000000GAS E OUTROS MATERIAIS ENGARRAFADOS                                                                                                                 A06FSPF0000
000003311106000000000101000000000000000000000000000000001599690000000159969000000000000000000000000000GENEROS ALIMENTACAO                                                                                                                                 A06FSPF0000
000003311115000000000101000000000000000000000000000000000012200000000001220000000000000000000000000000MATERIAL PARA  FESTIVIDADES E HOMENAGENS                                                                                                            A06FSPF0000
000003311116000000000101000000000000000000000000000000000325100000000032510000000000000000000000000000MATERIAL DE EXPEDIENTE                                                                                                                              A06FSPF0000
000003311117000000000101000000000000000000000000000000000026500000000002650000000000000000000000000000MATERIAL DE PROCESSAMENTO DE DADOS                                                                                                                  A06FSPF0000
000003311121000000000101000000000000000000000000000000000057327000000005732700000000000000000000000000MATERIAL DE COPA E COZINHA                                                                                                                          A06FSPF0000
000003311122000000000101000000000000000000000000000000000050706000000005070600000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO                                                                                                      A06FSPF0000
000003311124000000000101000000000000000000000000000000000052470000000005247000000000000000000000000000MATERIAL PARA MANUTENCAO DE BENS IMOVEIS/INSTALACOES                                                                                                A06FSPF0000
000003311126000000000101000000000000000000000000000000000232000000000023200000000000000000000000000000MATERIAL ELETRICO E ELETRONICO                                                                                                                      A06FSPF0000
000003320000000000000101000000000000000000000000000000020059402000002005940200000000000000000000000000SERVICOS                                                                                                                                            S03FNPF0000
000003321000000000000101000000000000000000000000000000011360497000001136049700000000000000000000000000DIARIAS                                                                                                                                             S04FNPF0000
000003321100000000000101000000000000000000000000000000011360497000001136049700000000000000000000000000DIARIAS - CONSOLIDACAO                                                                                                                              S05FNPF0000
000003321101000000000101000000000000000000000000000000011360497000001136049700000000000000000000000000DIARIAS  PESSOAL CIVIL                                                                                                                              A06FSPF0000
000003322000000000000101000000000000000000000000000000002296184000000229618400000000000000000000000000SERVICOS TERCEIROS - PF                                                                                                                             S04FNPF0000
000003322100000000000101000000000000000000000000000000002296184000000229618400000000000000000000000000SERVICOS TERCEIROS - PF - CONSOLIDACAO                                                                                                              S05FNPF0000
000003322138000000000101000000000000000000000000000000002296184000000229618400000000000000000000000000DESPESAS COM LOCOMOCAO                                                                                                                              A06FSPF0000
000003323000000000000101000000000000000000000000000000006402721000000640272100000000000000000000000000SERVICOS TERCEIROS - PJ                                                                                                                             S04FNPF0000
000003323100000000000101000000000000000000000000000000006402721000000640272100000000000000000000000000SERVICOS TERCEIROS - PJ - CONSOLIDACAO                                                                                                              S05FNPF0000
000003323104000000000101000000000000000000000000000000000359760000000035976000000000000000000000000000COMUNICACAO                                                                                                                                         A06FSPF0000
000003323105000000000101000000000000000000000000000000000093000000000009300000000000000000000000000000PUBLICIDADE                                                                                                                                         A06FSPF0000
000003323106000000000101000000000000000000000000000000000366000000000036600000000000000000000000000000MANUTENCAO E CONSERVACAO                                                                                                                            A06FSPF0000
000003323108000000000101000000000000000000000000000000000368831000000036883100000000000000000000000000SERVICOS DE AGUA E ESGOTO, ENERGIA ELETRICA, GAS E OUTROS.                                                                                          A06FSPF0000
000003323110000000000101000000000000000000000000000000000546450000000054645000000000000000000000000000LOCACOES                                                                                                                                            A06FSPF0000
000003323114000000000101000000000000000000000000000000000010500000000001050000000000000000000000000000ASSINATURAS DE PERIODICOS E ANUIDADES                                                                                                               A06FSPF0000
000003323122000000000101000000000000000000000000000000000165000000000016500000000000000000000000000000EXPOSICOES, CONGRESSOS, CONFERENCIAS E OUTROS                                                                                                       A06FSPF0000
000003323130000000000101000000000000000000000000000000003663000000000366300000000000000000000000000000SELECAO E TREINAMENTO                                                                                                                               A06FSPF0000
000003323146000000000101000000000000000000000000000000000012400000000001240000000000000000000000000000SERVICOS GRAFICOS E EDITORIAIS                                                                                                                      A06FSPF0000
000003323151000000000101000000000000000000000000000000000780000000000078000000000000000000000000000000SERVICOS TECNICOS PROFISSIONAIS                                                                                                                     A06FSPF0000
000003323156000000000101000000000000000000000000000000000037780000000003778000000000000000000000000000PASSAGENS E DESPESAS COM LOCOMOCAO                                                                                                                  A06FSPF0000
000003330000000000000101000000000000000000000000000000000210730000000021073000000000000000000000000000DEPRECIACAO, AMORTIZACAO E EXAUSTAO                                                                                                                 S03FNPF0000
000003331000000000000101000000000000000000000000000000000210730000000021073000000000000000000000000000DEPRECIACAO                                                                                                                                         S04FNPF0000
000003331100000000000101000000000000000000000000000000000210730000000021073000000000000000000000000000DEPRECIACAO - CONSOLIDACAO                                                                                                                          S05FNPF0000
000003331101000000000101000000000000000000000000000000000210730000000021073000000000000000000000000000DEPRECIACAO DE IMOBILIZADO                                                                                                                          S06FNPF0000
000003331101010000000101000000000000000000000000000000000210730000000021073000000000000000000000000000DEPRECIACAO DE BENS MOVEIS                                                                                                                          A07FSPF0000
000003500000000000000101000000000000000000000000000000014015091000001401509100000000000000000000000000TRANSFERENCIAS E DELEGACOES CONCEDIDAS                                                                                                              S02FNPF0000
000003510000000000000101000000000000000000000000000000014015091000001401509100000000000000000000000000TRANSFERENCIAS INTRAGOVERNAMENTAIS                                                                                                                  S03FNPF0000
000003511000000000000101000000000000000000000000000000014015091000001401509100000000000000000000000000TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA                                                                                              S04FNPF0000
000003511200000000000101000000000000000000000000000000014015091000001401509100000000000000000000000000TRANSFERENCIAS CONCEDIDAS PARA A   EXECUCAO ORCAMENTARIA  INTRA OFSS                                                                               S05FNPF0000
000003511202010100000101000000000000000000000000000000014015091000001401509100000000000000000000000000REPASSE FINANCEIRO CONCEDIDO PARA OUTRA ENTIDADE - RECURSO LIVRE                                                                                    A08FSPF0000
000003900000000000000101000000000000000000000000000000000003000000000000300000000000000000000000000000OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS                                                                                                           S02FNPF0000
000003990000000000000101000000000000000000000000000000000003000000000000300000000000000000000000000000DIVERSAS VARIACOES PATRIMONIAIS DIMINUTIVAS                                                                                                         S03FNPF0000
000003999000000000000101000000000000000000000000000000000003000000000000300000000000000000000000000000VARIACOES PATRIMONIAIS DIMINUTIVAS DECORRENTES DE FATOS GERADORES DIVERSOS                                                                          S04FNPF0000
000003999100000000000101000000000000000000000000000000000003000000000000300000000000000000000000000000VARIACOES PATRIMONIAIS DIMINUTIVAS DECORRENTES DE FATOS GERADORES DIVERSOS - CONSOLIDACAO                                                           S05FNPF0000
000003999104000000000101000000000000000000000000000000000003000000000000300000000000000000000000000000BAIXA DE ATIVOS POR INVIABILIDADE TECNICA/ECONOMICA DO CONTROLE                                                                                     A06FSPF0000
000004000000000000000101000000000000000000000000000000116907970000011690797000000000000000000000000000VARIACAO PATRIMONIAL AUMENTATIVA                                                                                                                    S01FNPF0000
000004500000000000000101000000000000000000000000000000116907970000011690797000000000000000000000000000TRANSFERENCIAS E DELEGACOES RECEBIDAS                                                                                                               S02FNPF0000
000004510000000000000101000000000000000000000000000000116907970000011690797000000000000000000000000000TRANSFERENCIAS INTRAGOVERNAMENTAIS                                                                                                                  S03FNPF0000
000004511000000000000101000000000000000000000000000000116907970000011690797000000000000000000000000000TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA                                                                                               S04FNPF0000
000004511200000000000101000000000000000000000000000000116907970000011690797000000000000000000000000000TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA - INTRA OFSS                                                                                  S05FNPF0000
000004511202010100000101000000000000000000000000000000116907970000011690797000000000000000000000000000TRANSFERENCIA DE COTA FINANCEIRA RECEBIDA DE OUTRA ENTIDADE - RECURSO LIVRE                                                                         A08FSPF0000
000005000000000000000101000003879655000000000000000000245734803000028453135300000000000000000000000000CONTROLES DA APROVACAO DO PLANEJAMENTO E ORCAMENTO                                                                                                  S01FNOF0000
000005200000000000000101000000000000000000000000000000245734803000024573480300000000000000000000000000ORCAMENTO APROVADO                                                                                                                                  S02PNOF0000
000005220000000000000101000000000000000000000000000000245734803000024573480300000000000000000000000000FIXACAO DA DESPESA                                                                                                                                  S03FNOF0000
000005221000000000000101000000000000000000000000000000141958000000014195800000000000000000000000000000DOTACAO ORCAMENTARIA                                                                                                                                S04FNOF0000
000005221100000000000101000000000000000000000000000000122408000000012240800000000000000000000000000000DOTACAO INICIAL                                                                                                                                     S05FNOF0000
000005221101000000000101000000000000000000000000000000122408000000012240800000000000000000000000000000CREDITO INICIAL                                                                                                                                     A06FSOF0000
000005221200000000000101000000000000000000000000000000003512500000000351250000000000000000000000000000DOTACAO ADICIONAL POR TIPO DE CREDITO                                                                                                               S05FNOF0000
000005221201000000000101000000000000000000000000000000003512500000000351250000000000000000000000000000CREDITO ADICIONAL  SUPLEMENTAR                                                                                                                     A06FSOF0000
000005221300000000000101000000000000000000000000000000016037500000001603750000000000000000000000000000DOTACAO ADICIONAL POR FONTE                                                                                                                         S05FNOF0000
000005221303000000000101000000000000000000000000000000003512500000000351250000000000000000000000000000ANULACAO DE DOTACAO                                                                                                                                 A06FSOF0000
000005221309000000000101000000000000000000000000000000009012500000000901250000000000000000000000000000(-) CANCELAMENTO DE DOTACOES                                                                                                                        A06FSOF0000
000005221399000000000101000000000000000000000000000000003512500000000351250000000000000000000000000000VALOR GLOBAL DA DOTACAO ADICIONAL POR FONTE                                                                                                         A06FSOF0000
000005229000000000000101000000000000000000000000000000103776803000010377680300000000000000000000000000OUTROS CONTROLES DA DESPESA ORCAMENTARIA                                                                                                            S04FNOF0000
000005229200000000000101000000000000000000000000000000103776803000010377680300000000000000000000000000EMPENHOS POR EMISSAO                                                                                                                                S05FNOF0000
000005229201000000000101000000000000000000000000000000103776803000010377680300000000000000000000000000EXECUCAO DA DESPESA POR NOTA DE EMPENHO                                                                                                             S06FNOF0000
000005229201010000000101000000000000000000000000000000102672218000010267221800000000000000000000000000EMISSAO DE EMPENHOS                                                                                                                                 A07FSOF0000
000005229201020000000101000000000000000000000000000000000662623000000066262300000000000000000000000000REFORCO DE EMPENHOS                                                                                                                                 A07FSOF0000
000005229201030000000101000000000000000000000000000000000441962000000044196200000000000000000000000000(-)ANULACAO DE EMPENHOS                                                                                                                             A07FSOF0000
000005300000000000000101000003879655000000000000000000000000000000003879655000000000000000000000000000INSCRICAO DE RESTOS A PAGAR                                                                                                                         S02PNOF0000
000005310000000000000101000000729212600000000000000000000000000000000729212600000000000000000000000000INSCRICAO DE RP NAO PROCESSADOS                                                                                                                     S03PNOF0000
000005311000000000000101000000729212600000000000000000000000000000000729212600000000000000000000000000RP NAO PROCESSADOS INSCRITOS                                                                                                                        A04PSOF0000
000005320000000000000101000003150442400000000000000000000000000000003150442400000000000000000000000000INSCRICAO DE RP PROCESSADOS                                                                                                                         S03PNOF0000
000005321000000000000101000003150442400000000000000000000000000000003150442400000000000000000000000000RP PROCESSADOS - INSCRITOS                                                                                                                          A04PSOF0000
000006000000000000000101000000000000000000387965500000817865004000077906845400000000000000000000000000CONTROLES DA EXECUCAO DO PLANEJAMENTO E ORCAMENTO                                                                                                   S01PNOF0000
000006200000000000000101000000000000000000000000000000779068454000077906845400000000000000000000000000EXECUCAO DO ORCAMENTO                                                                                                                               S02PNOF0000
000006220000000000000101000000000000000000000000000000779068454000077906845400000000000000000000000000EXECUCAO DA DESPESA                                                                                                                                 S03FNOF0000
000006221000000000000101000000000000000000000000000000435558621000043555862100000000000000000000000000DISPONIBILIDADES DE CREDITO                                                                                                                         S04FNOF0000
000006221100000000000101000000000000000000000000000000126362462000012636246200000000000000000000000000CREDITO DISPONIVEL                                                                                                                                  A05FSOF0000
000006221300000000000101000000000000000000000000000000309196159000030919615900000000000000000000000000CREDITO UTILIZADO                                                                                                                                   S05FNOF0000
000006221301000000000101000000000000000000000000000000103353731000010335373100000000000000000000000000CREDITO EMPENHADO A LIQUIDAR                                                                                                                        A06FSOF0000
000006221303000000000101000000000000000000000000000000102930659000010293065900000000000000000000000000CREDITO EMPENHADO LIQUIDADO A PAGAR                                                                                                                 A06FSOF0000
000006221304000000000101000000000000000000000000000000102911769000010291176900000000000000000000000000CREDITO EMPENHADO LIQUIDADO PAGO                                                                                                                    A06FSOF0000
000006229000000000000101000000000000000000000000000000343509833000034350983300000000000000000000000000OUTROS CONTROLES DA DESPESA ORCAMENTARIA                                                                                                            S04FNOF0000
000006229200000000000101000000000000000000000000000000343509833000034350983300000000000000000000000000EMISSAO DE EMPENHO                                                                                                                                  S05FNOF0000
000006229201000000000101000000000000000000000000000000343509833000034350983300000000000000000000000000EMPENHOS POR NOTA DE EMPENHO                                                                                                                        S06FNOF0000
000006229201010000000101000000000000000000000000000000103353731000010335373100000000000000000000000000EMPENHOS A LIQUIDAR                                                                                                                                 A07FSOF0000
000006229201030000000101000000000000000000000000000000120069200000012006920000000000000000000000000000EMPENHOS LIQUIDADOS A PAGAR                                                                                                                         A07FSOF0000
000006229201040000000101000000000000000000000000000000120086902000012008690200000000000000000000000000EMPENHOS LIQUIDADOS PAGOS                                                                                                                           A07FSOF0000
000006300000000000000101000000000000000000387965500000038796550000000000000000000000000000000000000000EXECUCAO DE RESTOS A PAGAR                                                                                                                          S02FNOF0000
000006310000000000000101000000000000000000072921260000007292126000000000000000000000000000000000000000EXECUCAO DE RP NAO PROCESSADOS                                                                                                                      S03FNOF0000
000006311000000000000101000000000000000000072921260000007292126000000000000000000000000000000000000000RP NAO PROCESSADOS A LIQUIDAR                                                                                                                       A04FSOF0000
000006320000000000000101000000000000000000315044240000031504424000000000000000000000000000000000000000EXECUCAO DE RP PROCESSADOS                                                                                                                          S03FNOF0000
000006321000000000000101000000000000000000315044240000031504424000000000000000000000000000000000000000RP PROCESSADOS A PAGAR                                                                                                                              A04FSOF0000
000007000000000000000101000000000000000000000000000000117195711000011719571100000000000000000000000000CONTROLES DEVEDORES                                                                                                                                 S01FNCF0000
000007200000000000000101000000000000000000000000000000117194398000011719439800000000000000000000000000ADMINISTRACAO FINANCEIRA                                                                                                                            S02FNCF0000
000007210000000000000101000000000000000000000000000000117194398000011719439800000000000000000000000000DISPONIBILIDADES POR DESTINACAO                                                                                                                     S03FNCF0000
000007211000000000000101000000000000000000000000000000117194398000011719439800000000000000000000000000CONTROLE DA DISPONIBILIDADE DE RECURSOS                                                                                                             S04FNCF0000
000007211100000000000101000000000000000000000000000000116911126000011691112600000000000000000000000000RECURSOS ORDINARIOS                                                                                                                                 S05FNCF0000
000007211100010000000101000000000000000000000000000000096911126000009691112600000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE                                                                                                  A07FSCF0000
000007211199990000000101000000000000000000000000000000020000000000002000000000000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO - OUTROS RECURSOS                                                               A07FSCF0000
000007211300000000000101000000000000000000000000000000000007738000000000773800000000000000000000000000RECURSOS EXTRAORCAMENTARIOS                                                                                                                         A05FSCF0000
000007211381080000000101000000000000000000000000000000000045534000000004553400000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - IRRF A RECOLHER NA RFB                                                                                 A07FSCF0000
000007211382000000000101000000000000000000000000000000000230000000000023000000000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - VALORES RETIDOS PELA CAMARA - A REPASSAR                                                               A06FSCF0000
000007900000000000000101000000000000000000000000000000000001313000000000131300000000000000000000000000OUTROS CONTROLES                                                                                                                                    S02FNCF0000
000007940000000000000101000000000000000000000000000000000001313000000000131300000000000000000000000000CONTROLE DE OBRIGACOES SEM AUTORIZACAO ORCAMENTARIA PARA FINS DA LRF                                                                                A03FSCF0000
000008000000000000000101000000000000000000000000000000448446442000044844644200000000000000000000000000CONTROLES CREDORES                                                                                                                                  S01FNCF0000
000008100000000000000101000000000000000000000000000000003468840000000346884000000000000000000000000000EXECUCAO DOS ATOS POTENCIAIS                                                                                                                        S02FNCF0000
000008120000000000000101000000000000000000000000000000003468840000000346884000000000000000000000000000EXECUCAO DOS ATOS POTENCIAIS PASSIVOS                                                                                                               S03FNCF0000
000008123000000000000101000000000000000000000000000000003468840000000346884000000000000000000000000000EXECUCAO DE OBRIGACOES CONTRATUAIS                                                                                                                  S04FNCF0000
000008123100000000000101000000000000000000000000000000003468840000000346884000000000000000000000000000EXECUCAO DE OBRIGACOES - CONSOLIDACAO                                                                                                               S05FNCF0000
000008123102000000000101000000000000000000000000000000003468840000000346884000000000000000000000000000CONTRATOS DE SERVICOS                                                                                                                               S06FNCF0000
000008123102010000000101000000000000000000000000000000001734420000000173442000000000000000000000000000A EXECUTAR                                                                                                                                          A07FSCF0000
000008123102020000000101000000000000000000000000000000001734420000000173442000000000000000000000000000EXECUTADOS                                                                                                                                          A07FSCF0000
000008200000000000000101000000000000000000000000000000444940885000044494088500000000000000000000000000EXECUCAO DA ADMINISTRACAO FINANCEIRA                                                                                                                S02FNCF0000
000008210000000000000101000000000000000000000000000000444940885000044494088500000000000000000000000000EXECUCAO DAS DISPONIBILIDADES POR DESTINACAO                                                                                                        S03FNCF0000
000008211000000000000101000000000000000000000000000000444940885000044494088500000000000000000000000000EXECUCAO DA DISPONIBILIDADE DE RECURSOS                                                                                                             S04FNCF0000
000008211100000000000101000000000000000000000000000000120481713000012048171300000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS                                                                                                          S05FNCF0001
000008211101000000000101000000000000000000000000000000100434370000010043437000000000000000000000000000RECURSOS DISPONIVEIS PARA O EXERCICIO                                                                                                               S06FNCF0001
000008211101000100000101000000000000000000000000000000100434370000010043437000000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE                                                                                                  A08FSCF0001
000008211199990000000101000000000000000000000000000000020047343000002004734300000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - OUTROS RECURSOS                                                                                        A07FSCF0001
000008211200000000000101000000000000000000000000000000103353731000010335373100000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO                                                                                 S05FNCF0000
000008211200010000000101000000000000000000000000000000103353731000010335373100000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE                                                                                                  A07FSCF0000
000008211300000000000101000000000000000000000000000000103895309000010389530900000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR LIQUIDACAO E ENTRADAS COMPENSATORIAS                                                    S05FNCF0000
000008211301000100000101000000000000000000000000000000088348153000008834815300000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE                                                                                                  A08FSCF0000
000008211302000000000101000000000000000000000000000000000007738000000000773800000000000000000000000000COMPROMETIDA POR CONSIGNACOES/RETENCOES                                                                                                             A06FSCF0000
000008211302810800000101000000000000000000000000000000000045534000000004553400000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - IRRF A RECOLHER NA RFB                                                                                 A08FSCF0000
000008211302820000000101000000000000000000000000000000000230000000000023000000000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - VALORES RETIDOS PELA CAMARA - A REPASSAR                                                               A07FSCF0000
000008211399990000000101000000000000000000000000000000015263884000001526388400000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR LIQUIDACAO E ENTRADAS COMPENSATORIAS - O                                                A07FSCF0000
000008211400000000000101000000000000000000000000000000117210132000011721013200000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS UTILIZADA                                                                                                S05FNCF0000
000008211400010000000101000000000000000000000000000000116926860000011692686000000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE                                                                                                  A07FSCF0000
000008211481080000000101000000000000000000000000000000000053020000000005302000000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - IRRF A RECOLHER NA RFB                                                                                 A07FSCF0000
000008211482000000000101000000000000000000000000000000000230000000000023000000000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - VALORES RETIDOS PELA CAMARA - A REPASSAR                                                               A06FSCF0000
000008211499990000000101000000000000000000000000000000000000252000000000025200000000000000000000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS UTILIZADA - OUTROS RECURSOS                                                                              A07FSCF0000
000008900000000000000101000000000000000000000000000000000036717000000003671700000000000000000000000000OUTROS CONTROLES                                                                                                                                    S02FNCF0000
000008910000000000000101000000000000000000000000000000000035404000000003540400000000000000000000000000EXECUCAO DE RESPONSABILIDADE POR VALORES, TITULOS E BENS                                                                                            S03FNCF0000
000008912000000000000101000000000000000000000000000000000035404000000003540400000000000000000000000000EXECUCAO DE RESPONSABILIDADE DE TERCEIROS POR VALORES, TITULOS E BENS                                                                               S04FNCF0000
000008912100000000000101000000000000000000000000000000000035404000000003540400000000000000000000000000EXECUCAO DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS                                                                                          S05FNCF0000
000008912101000000000101000000000000000000000000000000000035404000000003540400000000000000000000000000ADIANTAMENTOS CONCEDIDOS A COMPROVAR                                                                                                                S06FNCF0000
000008912101010000000101000000000000000000000000000000000035404000000003540400000000000000000000000000JAIRO JOSE MELLER                                                                                                                                   A07FSCF0000
000008940000000000000101000000000000000000000000000000000001313000000000131300000000000000000000000000CONTROLE DE OBRIGACOES SEM AUTORIZACAO ORCAMENTARIA PARA FINS DA LRF                                                                                A03FSCF0000
FINALIZADOR0000000242                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
