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[null,null,null,null,null,null,null,null,null,null,{"$f":"F9","v":7875271.5934979292},null,null,null,null,{"$f":"K9+F9","v":12777518.52750738},null,null,null,null,{"$f":"P9+K9+F9","v":17036742.438420743},null,null,null,null,{"$f":"U9+P9+K9+F9","v":21220604.682443287},null,null,null,null,{"$f":"Z9+U9+P9+K9+F9","v":26339677.077647608},null,null,null,null,{"$f":"AE9+Z9+F9+U9+P9+K9","v":30086065.238280341},null,null,null,null,{"$f":"AJ9+AE9+K9+Z9+U9+P9+F9","v":33679895.979004882},null,null,null,null,{"$f":"AO9+AJ9+P9+AE9+Z9+U9+K9+F9","v":37505314.137633748},null,null,null,null,{"$f":"AT9+AO9+U9+AJ9+AE9+Z9+P9+K9+F9","v":40778954.877776548},null,null,null,null,{"$f":"AY9+AT9+Z9+AO9+AJ9+AE9+U9+P9+K9+F9","v":44433959.352576442},null,null,null,null,{"$f":"BD9+AY9+AE9+AT9+AO9+AJ9+Z9+U9+P9+K9+F9","v":47491294.19192633},null,null,null,null,{"$f":"BI9+BD9+AJ9+AY9+AT9+AO9+AE9+Z9+U9+P9+K9+F9","v":50430849.54665269}]
[0.01,null,null,null,null,null,null,null,null,{"$f":"J9/F9","v":0.84441578186210764},{"$f":"J19/K29","v":0.84441578186210764},null,null,null,{"$f":"O9/K9","v":1.2476183762937736},{"$f":"O19/P29","v":0.99910925212255597},null,null,null,{"$f":"T9/P9","v":1.0588878359843852},{"$f":"T19/U29","v":1.0140540324797827},null,null,null,{"$f":"Y9/U9","v":0.54592223806202667},{"$f":"Y19/Z29","v":0.92175699527464572},null,null,null,{"$f":"AD9/Z9","v":0.44401052075945074},{"$f":"AD19/AE29","v":0.82890776320595339},null,null,null,{"$f":"AI9/AE9","v":0.85946182881813082},{"$f":"AI19/AJ29","v":0.83271242788250976},null,null,null,{"$f":"AN9/AJ9","v":1.1571312090122556},{"$f":"AN19/AO29","v":0.86732970191504433},null,null,null,{"$f":"AS9/AO9","v":1.1090328649249257},{"$f":"AS19/AT29","v":0.89198262617486934},null,null,null,{"$f":"AX9/AT9","v":1.0575756977685251},{"$f":"AX19/AY29","v":0.90527605723702254},null,null,null,{"$f":"BC9/AY9","v":1.0069148082784465},{"$f":"BC19/BD29","v":0.91363655662267862},null,null,null,{"$f":"BH9/BD9","v":1.076709968967609},{"$f":"BH19/BI29","v":0.92413469177391172},null,null,null,{"$f":"BM9/BI9","v":1.0746954313755654},{"$f":"BM19/BN29","v":0.93291070154345135},{"$f":"SUM(BO11:BO18)","v":30704791.425253846}]
[{"$f":"A30+1%","v":0.02}]
[{"$f":"A31+1%","v":0.03}]
[0.04]
[0.05]
[6.0000000000000005E-2]
[7.0000000000000007E-2]
[0.08]
[0.09]
[9.9999999999999992E-2]
[0.10999999999999999]
[0.11999999999999998]
[0.12999999999999998,null,null,null," "]
[0.13999999999999999]
[0.15]
[0.16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totais"]
[0.17,null,null,null,null,"Projeção Inicial",{"$f":"F9","v":7875271.5934979292},{"$f":"K9","v":4902246.9340094496},{"$f":"P9","v":4259223.9109133631},{"$f":"U9","v":4183862.244022544},{"$f":"Z9","v":5119072.3952043224},{"$f":"AE9","v":3746388.1606327309},{"$f":"AJ9","v":3593830.7407245422},{"$f":"AO9","v":3825418.1586288614},{"$f":"AT9","v":3273640.7401428069},{"$f":"AY9","v":3655004.4747998947},{"$f":"BD9","v":3057334.8393498799},{"$f":"BI9","v":2939555.3547263606},{"$f":"SUM(G46:R46)","v":50430849.546652682},"Projeção Inicial",{"$f":"F19","v":7875271.5934979292},{"$f":"K19","v":12777518.52750738},{"$f":"P19","v":17036742.438420743},{"$f":"U19","v":21220604.682443287},{"$f":"Z19","v":26339677.077647611},{"$f":"AE19","v":30086065.238280341},{"$f":"AJ19","v":33679895.979004882},{"$f":"AO19","v":37505314.137633741},{"$f":"AT19","v":40778954.877776548},{"$f":"AY19","v":44433959.352576442},{"$f":"BD19","v":47491294.191926323},{"$f":"BI19","v":50430849.546652682}]
[0.18000000000000002,null,null,null,null,"Nova Projeção",{"$f":"H9","v":6650003.6200000001},{"$f":"M9","v":6116133.3599999994},{"$f":"R9","v":4510040.3900000006},{"$f":"W9","v":860635.56798605237},{"$f":"AB9","v":1050037.5140264013},{"$f":"AG9","v":773808.27163437719},{"$f":"AL9","v":1169508.4637784169},{"$f":"AQ9","v":1554817.541944108},{"$f":"AV9","v":1603991.5952582266},{"$f":"BA9","v":1857777.1835325952},{"$f":"BF9","v":2197920.5318662492},{"$f":"BK9","v":2360117.3852274152},{"$f":"SUM(G47:R47)","v":30704791.425253846},"Nova Projeção",{"$f":"H19","v":6650003.6200000001},{"$f":"M19","v":12766136.98},{"$f":"R19","v":17276177.370000001},{"$f":"W19","v":18136812.937986054},{"$f":"AB19","v":19186850.452012453},{"$f":"AG19","v":19960658.723646831},{"$f":"AL19","v":21130167.187425248},{"$f":"AQ19","v":22684984.729369357},{"$f":"AV19","v":24288976.324627586},{"$f":"BA19","v":26146753.508160181},{"$f":"BF19","v":28344674.04002643},{"$f":"BK19","v":30704791.425253846}]
[0.19000000000000003,null,null,null,null,"Real mês/Plano I",{"$f":"(G50-G46)/G46","v":-0.15558421813789236},{"$f":"(H50-H46)/H46","v":0.24761837629377362},5.8887835984385128E-2,-0.45407776193797333,-0.55598947924054931,-0.1405381711818692,0.15713120901225558,0.10903286492492567,5.7575697768525148E-2,6.9148082784464583E-3,7.6709968967608982E-2,7.469543137556546E-2,-6.7089298456548555E-2,null,{"$f":"(U47-U46)/U46","v":-0.15558421813789236},{"$f":"(V47-V46)/V46","v":-8.9074787744404863E-4},1.4054032479782751E-2,-0.14532063485488642,-0.27156090807602168,-0.33654804755758944,-0.37261780141490902,-0.39515278698581291,-0.40437472226968635,-0.41155922431557751,-0.40316063138904479,-0.39115062107273468]
[0.20000000000000004,null,null,null,null,"Real mês/Nova",{"$f":"(G50-G47)/G47","v":0},{"$f":"(H50-H47)/H47","v":0},0,{"$f":"(J50-J47)/J47","v":1.6539263829693549},{"$f":"(K50-K47)/K47","v":1.1646102826216278},3.1610793500555725,2.5557961646251957,1.7286252859581568,1.1584420393690611,0.98101158880737671,0.49771697942367638,0.33854643407730062,0.53225203774889507]
[0.21000000000000005,null,null,null,null,"Arrecadação",{"$f":"J9","v":6650003.6200000001},{"$f":"O9","v":6116133.3599999994},{"$f":"T9","v":4510040.3900000006},{"$f":"Y9","v":2284063.4400000004},{"$f":"AD9","v":2272922},{"$f":"AI9","v":3219877.62},{"$f":"AN9","v":4158533.7099999995},{"$f":"AS9","v":4242514.46},{"$f":"AX9","v":3462122.89},{"$f":"BC9","v":3680278.13},{"$f":"BH9","v":3291862.899999999},{"$f":"BM9","v":3159126.7099999995},{"$f":"SUM(G50:R50)","v":47047479.230000004}]
[0.22000000000000006,null,null,null,null,"Acumulado",{"$f":"J19","v":6650003.6200000001},{"$f":"O19","v":12766136.98},{"$f":"T19","v":17276177.370000001},{"$f":"Y19","v":19560240.810000002},{"$f":"AD19","v":21833162.810000002},{"$f":"AI19","v":25053040.430000003},{"$f":"AN19","v":29211574.140000004},{"$f":"AS19","v":33454088.600000005},{"$f":"AX19","v":36916211.490000002},{"$f":"BC19","v":40596489.620000005},{"$f":"BH19","v":43888352.520000003},{"$f":"BM19","v":47047479.230000004},{"$f":"R51","v":47047479.230000004},{"$f":"F51","v":"Acumulado"},{"$f":"G51","v":6650003.6200000001},{"$f":"H51","v":12766136.98},17276177.370000001,19560240.810000002,21833162.810000002,25053040.430000003,29211574.140000004,33454088.600000005,36916211.490000002,40596489.620000005,43888352.520000003,47047479.230000004]
[0.23000000000000007,null,null,null,null,"Real Acumulado 20/Plano I",{"$f":"K30","v":0.84441578186210764},{"$f":"P30","v":0.99910925212255597},{"$f":"U30","v":1.0140540324797827},{"$f":"Z30","v":0.92175699527464572},{"$f":"AE30","v":0.82890776320595339},{"$f":"AJ30","v":0.83271242788250976},{"$f":"AO30","v":0.86732970191504433},{"$f":"AT30","v":0.89198262617486934},{"$f":"AY30","v":0.90527605723702254},{"$f":"BD30","v":0.91363655662267862},{"$f":"BI30","v":0.92413469177391172},{"$f":"BN30","v":0.93291070154345135},{"$f":"S51/S46","v":0.93291070154345146},"Real Acumulado 20/Plano I",{"$f":"(U51-U47)/U47","v":0},{"$f":"(V51-V47)/V47","v":0},{"$f":"(W51-W47)/W47","v":0},{"$f":"(X51-X47)/X47","v":7.8482800527357094E-2},0.13792322844263297,0.25512092445728612,0.38245825889082757,0.47472387568717705,0.51987514815802038,0.55263978020560689,0.54838092186291654,0.53225203774889507,{"$f":"AG51/AG46","v":{"$error":"#DIV/0!"}}]
[0.24000000000000007,null,null,null,null,"Real20mês/Plano Total",{"$f":"G51/$S$46","v":0.13186380320339836},{"$f":"H51/$S$46","v":0.25314142225960867},{"$f":"I51/$S$46","v":0.34257161093465455},0.3878626076268093,0.43293267922846573,0.49678005933300573,0.57924017546000084,0.66336555700994537,0.73201645068163035,0.80499317352258593,0.87026795928550971,0.93291070154345146,0.93291070154345146,"Real20mês/Nova Total",{"$f":"G51/$S$47","v":0.21657869379078587},{"$f":"H51/$S$47","v":0.4157701904954223},0.56265411905031937,0.63704196974001404,0.71106696370660982,0.81593260423174763,0.95136859050520328,1.0895396792203884,1.2022948138197556,1.3221548734120536,1.4293649454300816,1.5322520377488951]
[0.25000000000000006,null,null,null,null,"Real20mês/Plano RRT",{"$f":"J20/BN11","v":6.3225214310342365E-2},{"$f":"O20/BN11","v":0.13146074323582899},{"$f":"T20/BN11","v":0.20302701176873275},{"$f":"Y20/BN11","v":0.2393415580077248},{"$f":"AD20/BN11","v":0.2827081224439954},{"$f":"AI20/BN11","v":0.34412037743334944},{"$f":"AN20/BN11","v":0.42074548212370044},{"$f":"AS20/BN11","v":0.50134712903623779},{"$f":"AX20/BN11","v":0.58364341766451122},{"$f":"BC20/BN11","v":0.67435582136445749},{"$f":"BH20/BN11","v":0.75240373869806232},{"$f":"BM20/BN11","v":0.82767733800002596},{"$f":"R54","v":0.82767733800002596},"Real20mês/Nova RRT",{"$f":"J20/$BO$11","v":0.1205623656944035},{"$f":"O20/$BO$11","v":0.25067875804516621},{"$f":"T20/$BO$11","v":0.38714644316674007},{"$f":"Y20/$BO$11","v":0.45639362012689011},{"$f":"AD20/$BO$11","v":0.53908809032373228},{"$f":"AI20/$BO$11","v":0.65619337537348676},{"$f":"AN20/$BO$11","v":0.80230761150251928},{"$f":"AS20/$BO$11","v":0.95600460306891921},{"$f":"AX20/$BO$11","v":1.112933058798504},{"$f":"BC20/$BO$11","v":1.2859099653568469},{"$f":"BH20/$BO$11","v":1.4347373225101687},{"$f":"BM20/$BO$11","v":1.5782744113942284}]
[0.26000000000000006,null,null,null,null,"Real20mês/Plano PF",{"$f":"J21/BN12","v":0.24589890924985935},{"$f":"O21/BN12","v":0.4593644012292814},0.57232302746749342,0.62402665158209369,0.66744542765464654,0.73340384858241359,0.82727871746399007,0.91882428042156328,0.95637991829655211,0.99258804549800994,1.0222902353126251,1.0507095239962838,{"$f":"R55","v":1.0507095239962838},"Real20mês/Nova PF",{"$f":"J21/$BO$12","v":0.34156948011557536},{"$f":"O21/$BO$12","v":0.63808684711186037},{"$f":"T21/$BO$12","v":0.79499368072270415},{"$f":"Y21/$BO$12","v":0.86681335679524141},{"$f":"AD21/$BO$12","v":0.92712484339596923},{"$f":"AI21/$BO$12","v":1.0187453536872508},{"$f":"AN21/$BO$12","v":1.1491436147353169},{"$f":"AS21/$BO$12","v":1.2763063192861257},{"$f":"AX21/$BO$12","v":1.3284735279309361},{"$f":"BC21/$BO$12","v":1.3787689571456863},{"$f":"BH21/$BO$12","v":1.4200272187793865},{"$f":"BM21/$BO$12","v":1.4595034478140925}]
[0.27000000000000007,null,null,null,null,"Real20mês/Plano AF",4.8219607368954476E-2,8.9776440504741678E-2,0.13479008256747385,0.18061131232084682,0.21391503029251108,0.24159751723842313,0.26504856626672996,0.28537927229461124,0.30380709521999616,0.32425110022064163,0.343586056191794,0.36734854608564044,0.36734854608564044,"Real20mês/Nova AF",{"$f":"J22/$BO$13","v":0.14060717748273177},{"$f":"O22/$BO$13","v":0.26178587078138266},{"$f":"T22/$BO$13","v":0.3930445330560518},{"$f":"Y22/$BO$13","v":0.5266581009789969},{"$f":"AD22/$BO$13","v":0.62377091543736507},{"$f":"AI22/$BO$13","v":0.7044923598362115},{"$f":"AN22/$BO$13","v":0.77287503636132882},{"$f":"AS22/$BO$13","v":0.8321588701955307},{"$f":"AX22/$BO$13","v":0.88589394416376421},{"$f":"BC22/$BO$13","v":0.94550815498859908},{"$f":"BH22/$BO$13","v":1.001888406388302},{"$f":"BM22/$BO$13","v":1.0711792367422392}]
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[0.53000000000000025,null,null,null,"Total das despesas Correntes Acumulado projetado 1 e 2",{"$f":"F65","v":4202570.8273199694},{"$f":"IF(H84=F84,\"Projeção MANTIDA\", \"Projeção ALTERADA\")","v":{"$error":"#REF!"}},{"$f":"H65","v":{"$error":"#REF!"}},"-",{"$f":"J88","v":{"$error":"#REF!"}},{"$f":"F84+K65","v":8405141.6546399388},{"$f":"IF(M84=K84,\"Projeção MANTIDA\", \"Projeção ALTERADA\")","v":{"$error":"#REF!"}},{"$f":"H84+M65","v":{"$error":"#REF!"}},"-",{"$f":"O65+J84","v":{"$error":"#REF!"}},{"$f":"K84+P65","v":12607712.481959909},{"$f":"IF(R84=P84,\"Projeção MANTIDA\", \"Projeção ALTERADA\")","v":{"$error":"#REF!"}},{"$f":"M84+R65","v":{"$error":"#REF!"}},"-",{"$f":"T65+O84","v":{"$error":"#REF!"}},{"$f":"P84+U65","v":16810283.309279878},{"$f":"IF(W84=U84,\"Projeção MANTIDA\", \"Projeção ALTERADA\")","v":{"$error":"#REF!"}},{"$f":"R84+W65","v":{"$error":"#REF!"}},"-",{"$f":"Y65+T84","v":{"$error":"#REF!"}},{"$f":"U84+Z65","v":21012854.136599846},{"$f":"IF(AB84=Z84,\"Projeção MANTIDA\", \"Projeção ALTERADA\")","v":{"$error":"#REF!"}},{"$f":"W84+AB65","v":{"$error":"#REF!"}},"-",{"$f":"AD65+Y84","v":{"$error":"#REF!"}},{"$f":"Z84+AE65","v":25215424.963919815},{"$f":"IF(AG84=AE84,\"Projeção MANTIDA\", \"Projeção ALTERADA\")","v":{"$error":"#REF!"}},{"$f":"AB84+AG65","v":{"$error":"#REF!"}},"-",{"$f":"AI65+AD84","v":{"$error":"#REF!"}},{"$f":"AE84+AJ65","v":29417995.791239783},{"$f":"IF(AL84=AJ84,\"Projeção MANTIDA\", \"Projeção ALTERADA\")","v":{"$error":"#REF!"}},{"$f":"AG84+AL65","v":{"$error":"#REF!"}},"-",{"$f":"AN65+AI84","v":{"$error":"#REF!"}},{"$f":"AJ84+AO65","v":33620566.618559755},{"$f":"IF(AQ84=AO84,\"Projeção MANTIDA\", \"Projeção ALTERADA\")","v":{"$error":"#REF!"}},{"$f":"AL84+AQ65","v":{"$error":"#REF!"}},"-",{"$f":"AS65+AN84","v":{"$error":"#REF!"}},{"$f":"AO84+AT65","v":37823137.445879728},{"$f":"IF(AV84=AT84,\"Projeção MANTIDA\", \"Projeção ALTERADA\")","v":{"$error":"#REF!"}},{"$f":"AQ84+AV65","v":{"$error":"#REF!"}},"-",{"$f":"AX65+AS84","v":{"$error":"#REF!"}},{"$f":"AT84+AY65","v":42025708.2731997},{"$f":"IF(BA84=AY84,\"Projeção MANTIDA\", \"Projeção ALTERADA\")","v":{"$error":"#REF!"}},{"$f":"AV84+BA65","v":{"$error":"#REF!"}},"-",{"$f":"BC65+AX84","v":{"$error":"#REF!"}},{"$f":"AY84+BD65","v":46228279.100519672},{"$f":"IF(BF84=BD84,\"Projeção MANTIDA\", \"Projeção ALTERADA\")","v":{"$error":"#REF!"}},{"$f":"BA84+BF65","v":{"$error":"#REF!"}},"-",{"$f":"BH88+BC84","v":{"$error":"#REF!"}},{"$f":"BD84+BI65","v":50430849.927839644},{"$f":"IF(BK84=BI84,\"Projeção MANTIDA\", \"Projeção ALTERADA\")","v":{"$error":"#REF!"}},{"$f":"BF84+BK65","v":{"$error":"#REF!"}},"-",{"$f":"BM88+BH84","v":{"$error":"#REF!"}},{"$f":"IF(BN65=BI84,\"CHECK\",\"divergência\")","v":"CHECK"}]
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[0.57000000000000028,null,null,null,"Total Despesas Corrente + Despesa de Capital",null,null,null,null,{"$f":"J65+J85","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"O65+O85","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"T65+T85","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"Y65+Y85","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AD65+AD85","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AI65+AI85","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AN65+AN85","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AS65+AS85","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AX65+AX85","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"BC65+BC85","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"BH65+BH85","v":{"$error":"#REF!"}}]
[0.58000000000000029]
[0.5900000000000003]
[0.60000000000000031]
[0.61000000000000032]
[0.62000000000000033]
[0.63000000000000034]
[0.64000000000000035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nova projeção Receitas",null,null,{"$f":"BK19","v":30704791.425253846}]
[0.65000000000000036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nova projeção Despesas",null,null,{"$f":"BK84","v":{"$error":"#REF!"}}]
[0.66000000000000036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo a ser observado",null,null,{"$f":"BO95-BO96","v":{"$error":"#REF!"}}]
[0.67000000000000037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recurso de Capital",null,null,26749084.879999999]
[0.68000000000000038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recurso de Capital utilizado",null,null,{"$f":"BK86","v":10000000}]
[0.69000000000000039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recurso de Capital disponível",null,null,{"$f":"BO98-BO99","v":16749084.879999999}]
[0.7000000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo após utilização de recurso de Capital",null,null,{"$f":"BO100+BO97","v":{"$error":"#REF!"}}]
[0.71000000000000041]
[0.72000000000000042]
[0.73000000000000043]
[0.74000000000000044]
[0.75000000000000044]
[0.76000000000000045]
[0.77000000000000046]
[0.78000000000000047]
[0.79000000000000048]
[0.80000000000000049]
[0.8100000000000005]
[0.82000000000000051,null,null,null,null,"Projeção Inicial",{"$f":"F65","v":4202570.8273199694},{"$f":"K65","v":4202570.8273199694},{"$f":"P65","v":4202570.8273199694},{"$f":"U65","v":4202570.8273199694},{"$f":"Z65","v":4202570.8273199694},{"$f":"AE65","v":4202570.8273199694},{"$f":"AJ65","v":4202570.8273199694},{"$f":"AO65","v":4202570.8273199694},{"$f":"AT65","v":4202570.8273199694},{"$f":"AY65","v":4202570.8273199694},{"$f":"BD65","v":4202570.8273199694},{"$f":"BI65","v":4202570.8273199694},null,"Projeção Inicial",{"$f":"F84","v":4202570.8273199694},{"$f":"K84","v":8405141.6546399388},{"$f":"P84","v":12607712.481959909},{"$f":"U84","v":16810283.309279878},{"$f":"Z84","v":21012854.136599846},{"$f":"AE84","v":25215424.963919815},{"$f":"AJ84","v":29417995.791239783},{"$f":"AO84","v":33620566.618559755},{"$f":"AT84","v":37823137.445879728},{"$f":"AY84","v":42025708.2731997},{"$f":"BD84","v":46228279.100519672},{"$f":"BI84","v":50430849.927839644}]
[0.83000000000000052,null,null,null,null,"Nova Projeção",{"$f":"H65","v":{"$error":"#REF!"}},{"$f":"M65","v":{"$error":"#REF!"}},{"$f":"R65","v":{"$error":"#REF!"}},{"$f":"W65","v":2929621.2862608279},{"$f":"AB65","v":2929621.2862608279},{"$f":"AG65","v":2929621.2862608279},{"$f":"AL65","v":2929621.2862608279},{"$f":"AQ65","v":2929621.2862608279},{"$f":"AV65","v":2929621.2862608279},{"$f":"BA65","v":2929621.2862608279},{"$f":"BF65","v":2929621.2862608279},{"$f":"BK65","v":2964134.9529274944},null,"Nova Projeção",{"$f":"H84","v":{"$error":"#REF!"}},{"$f":"M84","v":{"$error":"#REF!"}},{"$f":"R84","v":{"$error":"#REF!"}},{"$f":"W84","v":{"$error":"#REF!"}},{"$f":"AB84","v":{"$error":"#REF!"}},{"$f":"AG84","v":{"$error":"#REF!"}},{"$f":"AL84","v":{"$error":"#REF!"}},{"$f":"AQ84","v":{"$error":"#REF!"}},{"$f":"AV84","v":{"$error":"#REF!"}},{"$f":"BA84","v":{"$error":"#REF!"}},{"$f":"BF84","v":{"$error":"#REF!"}},{"$f":"BK84","v":{"$error":"#REF!"}}]
[{"$f":"A114+1%","v":0.84000000000000052},null,null,null,null,"Real mês/Plano",{"$f":"(G116-G113)/G113","v":{"$error":"#REF!"}},{"$f":"(H116-H113)/H113","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},-1,null,"Real mês/Plano I",{"$f":"(U116-U113)/U113","v":{"$error":"#REF!"}},{"$f":"(V116-V113)/V113","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[0.85000000000000053,null,null,null,null,"Execução sem Capital",{"$f":"J65","v":{"$error":"#REF!"}},{"$f":"O65","v":{"$error":"#REF!"}},{"$f":"T65","v":{"$error":"#REF!"}},{"$f":"Y65","v":{"$error":"#REF!"}},{"$f":"AD65","v":{"$error":"#REF!"}},{"$f":"AI65","v":{"$error":"#REF!"}},{"$f":"AN65","v":{"$error":"#REF!"}},{"$f":"AS65","v":{"$error":"#REF!"}},{"$f":"AX65","v":{"$error":"#REF!"}},{"$f":"BC65","v":{"$error":"#REF!"}},{"$f":"BH65","v":{"$error":"#REF!"}},{"$f":"BM65","v":0},null,"Execução sem Capital",{"$f":"J84","v":{"$error":"#REF!"}},{"$f":"O84","v":{"$error":"#REF!"}},{"$f":"T84","v":{"$error":"#REF!"}},{"$f":"Y84","v":{"$error":"#REF!"}},{"$f":"AD84","v":{"$error":"#REF!"}},{"$f":"AI84","v":{"$error":"#REF!"}},{"$f":"AN84","v":{"$error":"#REF!"}},{"$f":"AS84","v":{"$error":"#REF!"}},{"$f":"AX84","v":{"$error":"#REF!"}},{"$f":"BC84","v":{"$error":"#REF!"}},{"$f":"BH84","v":{"$error":"#REF!"}},{"$f":"BM84","v":{"$error":"#REF!"}}]
[0.86000000000000054,null,null,null,null,"Real mês/Novo",{"$f":"(G116-G114)/G114","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},-1,null,"Real mês/Novo",{"$f":"(U116-U114)/U114","v":{"$error":"#REF!"}},{"$f":"(V116-V114)/V114","v":{"$error":"#REF!"}},{"$f":"(W116-W114)/W114","v":{"$error":"#REF!"}},{"$f":"(X116-X114)/X114","v":{"$error":"#REF!"}},{"$f":"(Y116-Y114)/Y114","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[0.87000000000000055]
[0.88000000000000056]
[0.89000000000000057]
[0.90000000000000058,null,null,null,"RECEITA E DESPESA"]
[0.91000000000000059]
[0.9200000000000006]
[0.9300000000000006]
[0.94000000000000061]
[0.95000000000000062]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Evolução de Todos",null,{"$f":"SUM(AK8:AK15)","v":7654616.5},{"$f":"SUM(AL8:AL15)","v":6850750.7265746146},{"$f":"(AK17-AL17)/AL17","v":0.11733980778298139},{"$f":"SUM(AN8:AN15)","v":7131590.5},{"$f":"SUM(AO8:AO15)","v":5119148.1187462993},{"$f":"(AK17-AN17)/AN17","v":7.3339320310104733E-2},null,{"$f":"SUM(AR8:AR15)","v":22667991.41},{"$f":"SUM(AS8:AS15)","v":22041505.391804289},{"$f":"(AR17-AS17)/AS17","v":2.8423014084539702E-2},{"$f":"AR17-AS17","v":626486.01819571108},{"$f":"VLOOKUP($AI17,RESUMO!$D$5:$R$14,14,0)","v":20236694.849999998},0.12014296692327713,null,{"$f":"SUM(AY8:AY16)","v":2431296.5600000005}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"check"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK17-AK34","v":3482199.7399999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ano Atual",null,null,"Ano Anterior",2019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELEMENTO DE DESPESA","Fórmula para acumular no gráfico","EXECUÇÃO \n(EM REAIS)","PROGRAMAÇÃO \n(EM REAIS)",null,"EXECUÇÃO \n(EM REAIS)","EXECUÇÃO  2019\n(EM REAIS)",null,null,"EXECUÇÃO \nACUMULADA","PROGRAMAÇÃO \n(ACUMULADA"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Material de Consumo",0,{"$f":"VLOOKUP($AI27,'Despesa Total'!$AP$38:$AZ$48,5,0)","v":7676.82},{"$f":"VLOOKUP($AI27,'Despesa Total'!$AP$38:$AZ$48,9,0)","v":38557.269999999997},{"$f":"(AK27-AL27)/AL27","v":-0.80089824824216027},{"$f":"VLOOKUP(AI27,'RESUMO (2)'!$D$5:$N$14,8,0)","v":6203.48},{"$f":"VLOOKUP(AI27,'RESUMO (2)'!$D$5:$H$14,6,0)","v":{"$error":"#REF!"}},{"$f":"(AK27-AN27)/AN27","v":0.23750217619787606},null,{"$f":"VLOOKUP($AI27,'Despesa Total'!$AP$38:$AZ$48,10,0)","v":18238.62},{"$f":"VLOOKUP($AI27,'Despesa Total'!$AP$38:$AZ$48,11,0)","v":77114.539999999994},{"$f":"(AR27-AS27)/AS27","v":-0.76348662651686705},null,{"$f":"AR27/$AR$17","v":8.0459797562628418E-4}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Encargos Diversos",{"$f":"AJ28+AK28","v":441937.26},{"$f":"VLOOKUP($AI29,'Despesa Total'!$AP$38:$AZ$48,5,0)","v":434378.11},{"$f":"VLOOKUP($AI29,'Despesa Total'!$AP$38:$AZ$48,9,0)","v":126051.515},2.4460364082097703,{"$f":"VLOOKUP(AI29,'RESUMO (2)'!$D$5:$N$14,8,0)","v":124859.87999999999},{"$f":"VLOOKUP(AI29,'RESUMO (2)'!$D$5:$H$14,6,0)","v":{"$error":"#REF!"}},2.4789246153368079,null,{"$f":"VLOOKUP($AI29,'Despesa Total'!$AP$38:$AZ$48,10,0)","v":638170.51},{"$f":"VLOOKUP($AI29,'Despesa Total'!$AP$38:$AZ$48,11,0)","v":252103.03000000003},1.5313877028768752,null,2.8152935937608953E-2]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesa Corrente",null,{"$f":"SUM(AK26:AK33)","v":4172416.7600000002},{"$f":"SUM(AL26:AL33)","v":5496492.2125000004},-0.24089462903064199,{"$f":"SUM(AN26:AN33)","v":3994643.98},{"$f":"SUM(AO26:AO33)","v":{"$error":"#REF!"}},4.4502784450893736E-2,null,{"$f":"SUM(AR26:AR33)","v":10987476.960000001},{"$f":"SUM(AS26:AS33)","v":10992984.425000001},-5.0099816274413133E-4,{"$f":"AS34-AR34","v":5507.464999999851},0.48471330173315963]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK33/AK17","v":0.21715310884614533}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK33+AK32)/AK17","v":0.29194815050499262}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesa com Pessoal",null,{"$f":"AR33/AR17","v":0.22489397528847926}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesas de Capital",{"$f":"AJ34+AK34","v":4172416.7600000002},{"$f":"VLOOKUP($AI38,'Despesa Total'!$AP$38:$AZ$48,10,0)","v":0},{"$f":"VLOOKUP($AI38,'Despesa Total'!$AP$38:$AZ$48,11,0)","v":1190229.5466666666},null,null,null,"Despesa com Pessoal + Benefícios",null,{"$f":"(AR33+AR32)/AR17","v":0.2993618052548927}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reserva de Contingência",{"$f":"AJ38+AK38","v":4172416.7600000002},{"$f":"VLOOKUP($AI39,'Despesa Total'!$AP$38:$AZ$48,10,0)","v":0},{"$f":"VLOOKUP($AI39,'Despesa Total'!$AP$38:$AZ$48,11,0)","v":34180.846666666665}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Resultado orçamentário",null,{"$f":"AR17-AR34","v":11680514.449999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR34/AR17","v":0.48471330173315963}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"resultado orçamentário",null,null,{"$f":"AL43+(AL44*-1)","v":2127941.2259253855}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesa",null,null,{"$f":"AL34-AK34","v":1324075.4525000001},null,null,null,"Saldo de Receita e Despesa",null,{"$f":"(AS34-AR34)-(AS17-AR17)","v":631993.48319571093}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receita",null,null,{"$f":"AL17-AK17","v":-803865.77342538536}]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62209116.560000002]
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[]
[null,null,null,"4Q MAR 2023",null,null,"JAN-FEV ACUM 2023","JAN-MAR ACUM 2023","Inputar essa informação Manualmente conforme o mês Célula D",null,null,null,"4Q MAR 2022","Inputar essa informação Manualmente conforme o mês Célula D","JAN-FEV ACUM 2023","JAN-MAR ACUM 2022","Inputar essa informação Manualmente conforme o mês Célula D",null,null,null,null,null,null,null,null,null,null,null,"JAN-DEZ ACUM 2023"]
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[]
[null,null,null,null,null,null,null,null,null,"ARRECADAÇÃO ANUAL POR RÚBRICA"]
[null,null,null,"TOTAL \nANUAL","ANO","Evolução de Todos","Todos Sem Aplicação Financeira","RRT","Anuidade Pessoa Física do Exercício","Aplicaçao Financeira do Exercício","Anuidade Pessoa Jurídica do Exercício","Anuidade Pessoa Física Exerc. Ant","Multas e Juros","Anuidade Pessoa Jurídica \nExerc. Ant","Diversas Receitas"]
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[null,null,null,null,2022,0,0,{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A30,'Base de Dados Input'!G:G)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A30,'Base de Dados Input'!H:H)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A30,'Base de Dados Input'!I:I)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A30,'Base de Dados Input'!J:J)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A30,'Base de Dados Input'!K:K)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A30,'Base de Dados Input'!L:L)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A30,'Base de Dados Input'!M:M)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A30,'Base de Dados Input'!N:N)","v":0}]
[null,null,null,null,2023,0,0,{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A31,'Base de Dados Input'!G:G)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A31,'Base de Dados Input'!H:H)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A31,'Base de Dados Input'!I:I)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A31,'Base de Dados Input'!J:J)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A31,'Base de Dados Input'!K:K)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A31,'Base de Dados Input'!L:L)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A31,'Base de Dados Input'!M:M)","v":0},{"$f":"SUMIF('Base de Dados Input'!$B:$B,RESUMO!$A31,'Base de Dados Input'!N:N)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"PROJEÇÃO ANUAL POR RÚBRICA"]
["PREENCHIMENTO MANUAL",null,null,"TOTAL \nANUAL","ANO","Evolução de Todos","Todos Sem Aplicação Financeira","RRT","Anuidade Pessoa Física do Exercício","Aplicaçao Financeira do Exercício","Anuidade Pessoa Jurídica do Exercício","Anuidade Pessoa Física Exerc. Ant","Multas e Juros","Anuidade Pessoa Jurídica \nExerc. Ant","Diversas Receitas"]
[null,null,null,null,{"$f":"E20","v":"2012"},"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,{"$f":"E21","v":"2013"},"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,{"$f":"E22","v":"2014"},"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,{"$f":"E23","v":"2015"},"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"2016 (Projeção Inicial)",{"$f":"SUM(H39:O39)","v":38280443.479999997},{"$f":"SUM(H39:O39)-J39-O39","v":35673248},20300666,11431940,2457195.48,1471614,1412936,836092,220000,150000]
[null,null,null,null,"2016 (Projeção 1° Reformulação)",{"$f":"SUM(H40:O40)","v":38057219.399999991},33045267.84999999,18473606.059999999,10767914.029999999,4861951.55,1290057,1347712.23,970103.38,195875.15,150000]
[null,null,null,null,"2017 (Projeção Inicial)",{"$f":"SUM(H41:O41)","v":44992444.399999999},39779925.960000001,20520898.559999999,13458542.890000001,4967518.4400000004,1614127.78,1858515.33,1769293.5499999998,558547.85,245000]
[null,null,null,null,"2017 (Projeção 1° Reformulação)",44992444.399999999,39779925.960000001,20520898.559999999,13458542.890000001,4967518.4400000004,1614127.78,1858515.33,1769293.5499999998,558547.85,245000]
[null,null,null,null,"2017 (Projeção 2° Reformulação)",45387435.56000001,40964928.300000012,21109200,13459174.34,4226507.26,1614099.2,2328861.89,2034688.1,418904.77,196000]
[null,null,null,null,"2018 (Projeção Inicial)",46174774.399999999,44066611.079999998,22178371.460000001,13912110.23,1863163.32,2084198.83,3326255.49,2034688.1,530986.97,245000]
[null,null,null,null,"2018 (Projeção 1° Reformulação)",45233018.109999985,42039975.839999989,22679629.210000001,12929580.859999999,2808045.83,1588307.87,2884159.44,1674017.41,284281.05,384996.44]
[null,null,null,null,"2019 (Projeção Inicial)",46934894.500000007,{"$f":"SUM(H46:O46)-J46-O46","v":43356920.800000004},23669330.830000009,13056677.640000001,3162731.49,1702985.8,2916777.62,1720369.4000000001,290779.51,415242.21000000008]
[null,null,null,null,"2019 (Projeção 1° Reformulação)",47023182.949999988,43501314.079999991,24927464.009999998,13228781.5,2903812.05,1553981.53,2389728.2999999998,1099899.8,301458.94,618056.81999999995]
[null,null,null,null,"2020 (Projeção Inicial)",50430849.54665269,47586631.549596086,28090409.647049285,13906769.250957776,2360833.4080566014,1483033.65828749,2397933.0587029965,1446143.8217719162,262342.11282661831,483384.58900000004]
[null,null,null,null,"2020 (Projeção 1° Reformulação)",{"$f":"SUM(H49:O49)","v":40072219.89634908},38641622.430771381,18080943.120000001,13929347.976000002,985316.41657769529,1832188.7080000001,2955102.1689929012,1422974.2455000002,421066.2122784832,445281.049]
[null,null,null,null,"2021 (Projeção Inicial)",{"$f":"SUM(H50:O50)","v":47696676.938343339},46016169.03975334,26527520,13202047.816,1200000,1533262.4560000002,2865419.2430572864,1494122.9604,393796.56429605186,480507.89859]
[null,null,null,null,"2021 (Projeção 1° Reformulação)",{"$f":"SUM(H51:O51)","v":49471531.934659265},48311425.181828,26818788.359999999,14463008.679999998,652414.81099370355,1511169.6960000002,3454785.6397760003,1630099.3039999998,433573.50205200003,507691.94183756725]
[null,null,null,null,"2022 (Projeção Inicial)",{"$f":"SUM(H52:O52)","v":56295685.504645854},{"$f":"SUM(H52:O52)-J52-O52","v":54595685.503999993},29986896.472000003,17103148.168000001,1012400.320645861,1605154.7039999997,3582597.04,1846230.9120000002,471658.20799999998,687599.68]
[null,null,null,null,"2022 (Projeção 1° Reformulação)",{"$f":"SUM(H53:O53)","v":59115114.202117927},{"$f":"SUM(H53:O53)-J53-O53","v":55973994.240000002},31198029.792000003,16795375.52,2453520.2821179247,1218522.2080000001,4054515.912,2200201.1920000003,507349.61600000004,687599.68]
[null,null,null,null,"2023 (Projeção Inicial)",65957906.549999997,62398013.75,34227213.020000003,19184594.75,2894727.15,1386723.45,4488928.33,2575530.9700000002,535023.23,665165.65]
[null,null,null,null,"2023 (Projeção 1° Reformulação)",{"$f":"SUM(H55:O55)","v":0},{"$f":"SUM(H55:O55)-J55-O55","v":0}]
[]
[null,null,null,"ABR"]
[null,null,null,"RÚBRICA RECEITA","ARRECADAÇÃO","PROJEÇÃO","DIFERENÇA ARRECADAÇÃO X PROJEÇÃO","ARRECADAÇÃO/ PROJEÇÃO ACUMULADA \n(EM REAIS)","ARRECADAÇÃO ACUMULADA \n(EM REAIS)","PROGRAMAÇÃO ACUMULADA DEZEMBRO\n(EM REAIS)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Diferença com o TOTAL DA PROGRAMAÇÃO"]
[null,null,null,"Evolução de Todos",2284063.4400000004,3289169.6071000211,-1005106.1671000207,-0.30558052249126721,19560240.810000002,18182678.491411567,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J59-I59","v":-1377562.3185884356}]
[null,null,null,"Todos Sem Aplicação Financeira e Receitas Diversas",2171524.6200000006,3183337.3716466995,-1011812.7516466989,-0.3178465344762692,18979448.150000002,17727411.091365974,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J60-I60","v":-1252037.0586340278}]
[null,null,null,"RRT",1020090.48,1542540.6625807062,-522450.1825807062,-0.33869459344211705,6723202.4100000001,5542841.8729399778,null,null,null,null,null,null,null,null,null,null,null,null,null,-1180360.5370600224]
[null,null,null,"Anuidade Pessoa Fís.",719030.37,1184711.4652326589,-465681.0952326589,-0.39307553687024244,8678194.6500000004,9244888.6582261492,null,null,null,null,null,null,null,null,null,null,null,null,null,566694.00822614878]
[null,null,null,"Aplicação Financeira ",108176.29,82995.843050188734,25180.446949811259,0.30339407402108431,426393.22,337282.16429579281,null,null,null,null,null,null,null,null,null,null,null,null,null,-89111.05570420716]
[null,null,null,"Anuidade Pessoa Jur.",95789.35,150606.87623073877,-54817.52623073876,-0.36397757926241714,1171141.0900000001,1191208.5831578765,null,null,null,null,null,null,null,null,null,null,null,null,null,20067.493157876423]
[null,null,null,"Anuidade Pessoa Fís. A.A.",237978.12,197337.55319398516,40640.566806014831,0.2059444142700233,1683863.85,1135693.6341981005,null,null,null,null,null,null,null,null,null,null,null,null,null,-548170.21580189955]
[null,null,null,"Multas e Juros",73809.100000000006,80178.21670751668,-6369.1167075166741,-7.9436996344663946E-2,521660.38,446589.50318870513,null,null,null,null,null,null,null,null,null,null,null,null,null,-75070.876811294875]
[null,null,null,"Anuidade Pessoa Jur. A.A.",24827.200000000001,27962.597701094077,-3135.3977010940762,-0.11212826986283175,201385.77000000002,166188.8396551632,null,null,null,null,null,null,null,null,null,null,null,null,null,-35196.930344836815]
[null,null,null,"Diversas Receitas",4362.53,22836.392403132959,-18473.86240313296,-0.8089658855484767,154399.43999999997,117985.23574980014,null,null,null,null,null,null,null,null,null,null,null,null,null,-36414.204250199837]
[null,null,null,"MAI"]
[null,null,null,"RÚBRICA RECEITA","ARRECADAÇÃO","PROJEÇÃO","DIFERENÇA ARRECADAÇÃO X PROJEÇÃO","ARRECADAÇÃO/ PROJEÇÃO ACUMULADA \n(EM REAIS)","ARRECADAÇÃO ACUMULADA \n(EM REAIS)","PROGRAMAÇÃO ACUMULADA \n(EM REAIS)"]
[null,null,null,"Evolução de Todos",2272922,4143905.7236979399,-1870983.7236979399,-0.45150248303146989,21833162.809999999,22326584.215109501]
[null,null,null,"Todos Sem Aplicação Financeira e Receitas Diversas",2188685.1900000004,4018877.7798113534,-1830192.589811353,-0.45539891733091287,21168133.34,21746288.871177323]
[null,null,null,"RRT",1218184.5599999998,1703257.8493390633,-485073.28933906346,-0.28479145980586118,7941386.9699999997,7246099.722279042]
[null,null,null,"Anuidade Pessoa Fís.",603814.9,1750662.5211061093,-1146847.6211061091,-0.65509349019564556,9282009.5500000007,10995551.179332258]
[null,null,null,"Aplicação Financeira ",78624.53,91203.621764690819,-12579.09176469082,-0.13792316052037279,505017.75,428485.78606048372]
[null,null,null,"Anuidade Pessoa Jur.",72968.070000000007,219953.77582267736,-146985.70582267735,-0.66825725211089115,1244109.1600000001,1411162.3589805539]
[null,null,null,"Anuidade Pessoa Fís. A.A.",205530.63,225546.57864556121,-20015.948645561206,-8.8744190959400893E-2,1889394.48,1361240.2128436619]
[null,null,null,"Multas e Juros",62609.16,87351.593641939195,-24742.433641939191,-0.28325108461512793,584269.54,533941.0968306443]
[null,null,null,"Anuidade Pessoa Jur. A.A.",25577.87,32105.461256003699,-6527.5912560036995,-0.20331716164903391,226963.64,198294.30091116691]
[null,null,null,"Diversas Receitas",5612.28,33824.322121896024,-28212.042121896025,-0.83407561045053691,160011.71999999997,151809.55787169616]
[null,null,null,"JUN"]
[null,null,null,"RÚBRICA RECEITA","ARRECADAÇÃO","PROJEÇÃO","DIFERENÇA ARRECADAÇÃO X PROJEÇÃO","ARRECADAÇÃO/ PROJEÇÃO ACUMULADA \n(EM REAIS)","ARRECADAÇÃO ACUMULADA \n(EM REAIS)","PROGRAMAÇÃO ACUMULADA \n(EM REAIS)"]
[null,null,null,"Evolução de Todos",3219877.62,2879730.4028057894,340147.21719421074,0.11811772965371947,25053040.43,25206314.617915299]
[null,null,null,"Todos Sem Aplicação Financeira e Receitas Diversas",3147099.23,2754840.8384252833,392258.39157471666,0.14238876747556084,24315232.57,24501129.709602613]
[null,null,null,"RRT",1725095.4,1461877.5816302435,263217.81836975645,0.18005462405150485,9666482.3699999992,8707977.303909285]
[null,null,null,"Anuidade Pessoa Fís.",917268.54,892526.95926846261,24741.580731537426,2.7720821734971812E-2,10199278.09,11888078.138600722]
[null,null,null,"Aplicação Financeira ",65353.74,85317.476354362909,-19963.736354362911,-0.23399351700751536,570371.49,513803.26241484657]
[null,null,null,"Anuidade Pessoa Jur.",103465.94,119722.20998206052,-16256.269982060519,-0.13578324343074188,1347575.1,1530884.5689626145]
[null,null,null,"Anuidade Pessoa Fís. A.A.",271467.59000000003,178569.95252961057,92897.637470389454,0.52023106997794111,2160862.0699999998,1539810.1653732727]
[null,null,null,"Multas e Juros",88830.450000000012,79639.549336317315,9190.9006636826962,0.11540623647767734,673099.99,613580.64616696164]
[null,null,null,"Anuidade Pessoa Jur. A.A.",40971.31,22504.585678589185,18466.724321410813,0.82057606325896582,267934.95,220798.88658975609]
[null,null,null,"Diversas Receitas",7424.65,39572.088026143145,-32147.438026143143,-0.81237659243315807,167436.36999999997,191381.64589783933]
[null,null,null,"TRI"]
[null,null,null,"RÚBRICA RECEITA","ARRECADAÇÃO","PROJEÇÃO","DIFERENÇA ARRECADAÇÃO X PROJEÇÃO","ARRECADAÇÃO/ PROJEÇÃO ACUMULADA \n(EM REAIS)","ARRECADAÇÃO ACUMULADA \n(EM REAIS)","PROGRAMAÇÃO ACUMULADA \n(EM REAIS)"]
[null,null,null,"Evolução de Todos",{"$f":"E83+E71+E59","v":7776863.0600000005},{"$f":"F83+F71+F59","v":10312805.733603749},-2535942.6736037498,-0.63896527586901763,66446444.049999997,65715577.324436367]
[null,null,null,"Todos Sem Aplicação Financeira e Receitas Diversas",{"$f":"E84+E72+E60","v":7507309.040000001},9957055.9898833372,-2449746.9498833353,-0.63085668433162123,64462814.060000002,63974829.672145918]
[null,null,null,"RRT",{"$f":"E85+E73+E61","v":3963370.44},4707676.0935500134,-744305.6535500132,-0.44343142919647338,24331071.75,21496918.899128303]
[null,null,null,"Anuidade Pessoa Fís.",{"$f":"E86+E74+E62","v":2240113.81},3827900.945607231,-1587787.1356072305,-1.0204482053309163,28159482.289999999,32128517.976159126]
[null,null,null,"Aplicação Financeira ",{"$f":"E87+E75+E63","v":252154.56},259516.94116924246,-7362.3811692424715,-6.8522603506803836E-2,1501782.46,1279571.212771123]
[null,null,null,"Anuidade Pessoa Jur.",{"$f":"E88+E76+E64","v":272223.35999999999},490282.86203547666,-218059.50203547665,-1.1680180748040501,3762825.3500000006,4133255.5111010447]
[null,null,null,"Anuidade Pessoa Fís. A.A.",{"$f":"E89+E77+E65","v":714976.34000000008},601454.08436915698,113522.25563084308,0.63743129328856352,5734120.4000000004,4036744.0124150347]
[null,null,null,"Multas e Juros",{"$f":"E90+E78+E66","v":225248.71000000002},247169.3596857732,-21920.649685773169,-0.24728184448211454,1779029.9100000001,1594111.2461863109]
[null,null,null,"Anuidade Pessoa Jur. A.A.",{"$f":"E91+E79+E67","v":91376.37999999999},82572.644635686971,8803.7353643130373,0.50513063174710016,696284.3600000001,585282.02715608617]
[null,null,null,"Diversas Receitas",{"$f":"E92+E80+E68","v":17399.46},96232.802551172121,-78833.342551172129,-2.4554180884321717,481847.52999999991,461176.43951933563]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"RÚBRICA RECEITA","ARRECADAÇÃO ACUMULADA \n(EM REAIS)","PROGRAMAÇÃO ACUMULADA \n(EM REAIS)","Saldo Orçamentário"]
[null,null,null,null,null,null,null,"Evolução de Todos",43888352.519999981,40072219.89634908,{"$f":"J112-I112","v":-3816132.623650901},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J112-I112","v":-3816132.623650901}]
[null,null,null,null,null,null,null,"Todos Sem Aplicação Financeira e Receitas Diversas",42736586.569999985,38641622.430771381,{"$f":"J113-I113","v":-4094964.1392286047},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J113-I113","v":-4094964.1392286047}]
[null,null,null,null,null,null,null,"RRT",21135329.239999995,18080943.120000001,-3054386.1199999936,null,null,null,null,null,null,null,null,null,null,null,null,-3054386.1199999936]
[null,null,null,null,null,null,null,"Anuidade Pessoa Fís.",14216754.41,13929347.976000002,-287406.43399999849,null,null,null,null,null,null,null,null,null,null,null,null,-287406.43399999849]
[null,null,null,null,null,null,null,"Aplicação Financeira ",811149.44000000006,985316.41657769529,174166.97657769523,null,null,null,null,null,null,null,null,null,null,null,null,174166.97657769523]
[null,null,null,null,null,null,null,"Anuidade Pessoa Jur.",1730692.4700000004,1832188.7080000001,101496.23799999966,null,null,null,null,null,null,null,null,null,null,null,null,101496.23799999966]
[null,null,null,null,null,null,null,"Anuidade Pessoa Fís. A.A.",3759414.9699999997,2955102.1689929012,-804312.80100709852,null,null,null,null,null,null,null,null,null,null,null,null,-804312.80100709852]
[null,null,null,null,null,null,null,"Multas e Juros",1396225.15,1422974.2455000002,26749.095500000287,1240455.74,{"$f":"L119-I119","v":-155769.40999999992},null,null,null,null,null,null,null,null,null,null,26749.095500000287]
[null,null,null,null,null,null,null,"Anuidade Pessoa Jur. A.A.",498170.33000000007,421066.2122784832,-77104.117721516872,null,null,null,null,null,null,null,null,null,null,null,null,-77104.117721516872]
[null,null,null,null,null,null,null,"Diversas Receitas",340616.51,445281.049,104664.53899999999,201049.21,{"$f":"L121-I121","v":-139567.30000000002},null,null,null,null,null,null,null,null,null,null,104664.53899999999]
[]
[]
[null,null,null,"1 TRI"]
[null,null,null,"RÚBRICA RECEITA","ARRECADAÇÃO","PROJEÇÃO","DIFERENÇA ARRECADAÇÃO X PROJEÇÃO","ARRECADAÇÃO/ PROJEÇÃO ACUMULADA \n(EM REAIS)","ARRECADAÇÃO ACUMULADA \n(EM REAIS)","PROGRAMAÇÃO ACUMULADA \n(EM REAIS)"]
[null,null,null,"Evolução de Todos",17276177.370000001,17036742.438420743,239434.93157925829,0.15092199414026641,36692317.969999999,37689532.559426054]
[null,null,null,"Todos Sem Aplicação Financeira e Receitas Diversas",16807923.530000001,16324177.561381511,483745.9686184884,0.21402248687741943,35639530.649999999,36234776.154849529]
[null,null,null,"RRT",5703111.9299999997,6214836.1932670604,-511724.26326706028,-0.21681528949436413,11171920.229999999,11769168.895814393]
[null,null,null,"Anuidade Pessoa Fís.",7959164.2799999993,8047112.0786072481,-87947.798607248347,0.44460063735562638,17767098.400000002,19646563.425900873]
[null,null,null,"Aplicação Financeira ",318216.93,609273.96753781545,-291057.03753781546,-1.4329854647667326,644002.61,1214656.3950122565]
[null,null,null,"Anuidade Pessoa Jur.",1075351.74,842297.16595565854,233054.57404434145,1.5145194821953574,2314984.19,2034235.2338701533]
[null,null,null,"Anuidade Pessoa Fís. A.A.",1445885.73,761433.93317652843,684451.79682347155,3.1786718531720926,3069959.4099999997,1741070.5760565768]
[null,null,null,"Multas e Juros",447851.27999999997,372377.37776911171,75473.902230888285,0.92172301935542711,944344.54,850654.32000319939]
[null,null,null,"Anuidade Pessoa Jur. A.A.",176558.57,86120.8126059059,90437.757394094107,3.4759362343123064,371223.88,193083.70320432703]
[null,null,null,"Diversas Receitas",150036.90999999997,103290.90950141495,46746.000498585017,0.35802193981498887,408784.70999999996,240100.00956427172]
[]
[null,null,null,"2 TRI"]
[null,null,null,"RÚBRICA RECEITA","ARRECADAÇÃO","PROJEÇÃO","DIFERENÇA ARRECADAÇÃO X PROJEÇÃO","ARRECADAÇÃO/ PROJEÇÃO ACUMULADA \n(EM REAIS)","ARRECADAÇÃO ACUMULADA \n(EM REAIS)","PROGRAMAÇÃO ACUMULADA \n(EM REAIS)"]
[null,null,null,"Evolução de Todos",7776863.0600000005,13049322.799859598,-5272459.7398595968,-1.1506054123603917,66446444.049999997,77646346.998371229]
[null,null,null,"Todos Sem Aplicação Financeira e Receitas Diversas",7507309.040000001,12323048.560760569,-4815739.5207605679,-1.1022461512312516,64462814.060000002,74079834.359133661]
[null,null,null,"RRT",3963370.44,7313808.1943947058,-3350437.7543947063,-1.3544144961967863,24331071.75,33397442.490594473]
[null,null,null,"Anuidade Pessoa Fís.",2240113.81,3821696.1237384211,-1581582.3137384211,-1.0172342485252694,28159482.289999999,32076439.373869359]
[null,null,null,"Aplicação Financeira ",252154.56,621806.61395759438,-369652.05395759438,-1.7765198536524873,1501782.46,3065872.4611429079]
[null,null,null,"Anuidade Pessoa Jur.",272223.35999999999,396851.03576139582,-124627.67576139583,-0.73670909095884696,3762825.3500000006,3345592.6316434382]
[null,null,null,"Anuidade Pessoa Fís. A.A.",714976.34000000008,488053.05188221636,226923.28811778364,1.4826026587137671,5734120.4000000004,3275636.9706805372]
[null,null,null,"Multas e Juros",225248.71000000002,251193.89445822639,-25945.184458226402,-0.29138486680890663,1779029.9100000001,1620067.3604457472]
[null,null,null,"Anuidade Pessoa Jur. A.A.",91376.37999999999,51446.260525602862,39930.119474397128,2.6258298095908614,696284.3600000001,364655.53190010745]
[null,null,null,"Diversas Receitas",17399.46,104467.62514143398,-87068.165141433972,-2.498345602306018,481847.52999999991,500640.17809466092]
[]
[null,null,null,"3 TRI"]
[null,null,null,"RÚBRICA RECEITA","ARRECADAÇÃO","PROJEÇÃO","DIFERENÇA ARRECADAÇÃO X PROJEÇÃO","ARRECADAÇÃO/ PROJEÇÃO ACUMULADA \n(EM REAIS)","ARRECADAÇÃO ACUMULADA \n(EM REAIS)","PROGRAMAÇÃO ACUMULADA \n(EM REAIS)"]
[null,null,null,"Evolução de Todos",8401048.1699999999,7419248.8993534036,981799.27064659586,0.26616407393718133,62665662.74000001,71185210.116638631]
[null,null,null,"Todos Sem Aplicação Financeira e Receitas Diversas",8278532.2699999996,6911548.4572042283,1366983.8127957713,0.3975223191708166,61002618.049999997,67542180.651738271]
[null,null,null,"RRT",4416563.8599999994,5279666.6408197507,-863102.78081975086,-0.32472495461372186,25901959.18,34841559.461869702]
[null,null,null,"Anuidade Pessoa Fís.",2578599.16,785275.71441499598,1793323.4455850041,4.5787221478319555,24282651.48,24934484.99874692]
[null,null,null,"Aplicação Financeira ",103361.43,433908.23142074386,-330546.80142074381,-1.5239166777168753,1299468.4300000002,3115612.2436460489]
[null,null,null,"Anuidade Pessoa Jur.",245599.11,100215.92065074183,145383.18934925817,3.0096183911599148,3045211.6000000006,2633184.0965924738]
[null,null,null,"Anuidade Pessoa Fís. A.A.",668737.10000000009,433858.13617919892,234878.96382080112,1.0835658007704916,5336246.3499999996,3148342.3457593638]
[null,null,null,"Multas e Juros",262823.38,263213.80977853341,-390.42977853342018,-1.7677472326156352E-3,1739099.74,1638002.8500534992]
[null,null,null,"Anuidade Pessoa Jur. A.A.",106209.66,49318.235361007857,56891.424638992146,2.3708674043382807,697449.70000000007,346606.89871631132]
[null,null,null,"Diversas Receitas",19154.47,73792.210728431368,-54637.740728431367,-1.4802430031538074,363576.25999999989,527417.22125431045]
[]
[null,null,null,"4 TRI"]
[null,null,null,"RÚBRICA RECEITA","ARRECADAÇÃO","PROJEÇÃO","DIFERENÇA ARRECADAÇÃO X PROJEÇÃO","ARRECADAÇÃO/ PROJEÇÃO ACUMULADA \n(EM REAIS)","ARRECADAÇÃO ACUMULADA \n(EM REAIS)","PROGRAMAÇÃO ACUMULADA \n(EM REAIS)"]
[null,null,null,"Evolução de Todos"]
[null,null,null,"Todos Sem Aplicação Financeira e Receitas Diversas"]
[null,null,null,"RRT"]
[null,null,null,"Anuidade Pessoa Fís."]
[null,null,null,"Aplicação Financeira "]
[null,null,null,"Anuidade Pessoa Jur."]
[null,null,null,"Anuidade Pessoa Fís. A.A."]
[null,null,null,"Multas e Juros"]
[null,null,null,"Anuidade Pessoa Jur. A.A."]
[null,null,null,"Diversas Receitas"]

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[null,null,"Demonstrativo da Receita – Variação de Abaixo ou Acima do Orçado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4Q JAN 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4Q JAN 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4Q JAN 2021"]
[null,null,"Fontes de Receita",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4Q JAN 2021"]
[null,null,"Receitas Orçamentárias (R$)","Programação 2023","1° Reformulação 2023","Projetado em Março 2023","Arrecadado \nMarço 2023","Arrecadado de\nJaneiro a Março 2023","% de arrecadação no periodo","% de arrecadação no Ano",null,null,null,3,"Fontes de Arrecadação (R$)",null,null,null,"4Q JAN 2022",7,"1° Reformulação 2020",null,33,"Arrecadado \nAcumulado \n3° Quadrimestre 2022"]
[{"$f":"'BASE DE DADOS-SISCONT'!B34","v":31},52,"Anuidade Pessoa Física",{"$f":"HLOOKUP($D$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A6,0)","v":19184594.75},{"$f":"IFERROR(HLOOKUP($E$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A6,0),\"\")","v":0},{"$f":"HLOOKUP($F$5,'Programação Receita 2023'!$J$4:$U$17,6,0)","v":2715138.4574849531},{"$f":"HLOOKUP($G$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A6,0)","v":2611423.56},{"$f":"HLOOKUP($H$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A6,0)","v":9822587.6400000006},{"$f":"IFERROR(G6/F6,0)","v":0.96180124914107523},{"$f":"IFERROR(H6/D6,\"\")","v":0.51200391605874296},null,null,null,4,"Programação 2021",null,null,"Projetado em Janeiro 2023","4Q JAN 2023",8,"Arrecadado \nJaneiro 2023",null,34,"Arrecadado \nJaneiro 2023"]
[{"$f":"'BASE DE DADOS-SISCONT'!B33","v":30},55,"Anuidade Pessoa Física anos anteriores",{"$f":"HLOOKUP($D$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A7,0)","v":4488928.33},{"$f":"IFERROR(HLOOKUP($E$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A7,0),\"\")","v":0},{"$f":"HLOOKUP($F$5,'Programação Receita 2023'!$J$4:$U$17,7,0)","v":489663.97189728892},{"$f":"HLOOKUP($G$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A7,0)","v":677545.46000000008},{"$f":"HLOOKUP($H$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A7,0)","v":1873581.8900000001},1.3836947353400975,{"$f":"IFERROR(H7/D7,\"\")","v":0.41737843695980775},null,null,null,5,"1° Reformulação 2021",null,null,"Projetado em Fevereiro 2023","4Q FEV 2023",9,"Arrecadado \nFevereiro 2023",null,35,"Arrecadado de\nJaneiro a Fevereiro 2023"]
[{"$f":"'BASE DE DADOS-SISCONT'!B28","v":25},null,"Anuidade Pessoa Jurídica",{"$f":"HLOOKUP($D$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A8,0)","v":1386723.45},{"$f":"IFERROR(HLOOKUP($E$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A8,0),\"\")","v":0},{"$f":"HLOOKUP($F$5,'Programação Receita 2023'!$J$4:$U$17,9,0)","v":106850.14614121411},{"$f":"HLOOKUP($G$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A8,0)","v":80709.600000000006},{"$f":"HLOOKUP($H$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A8,0)","v":312548.75},0.75535320179472176,0.22538650370410915,null,null,null,6,"Programação 2020",null,null,"Projetado em Março 2023","4Q MAR 2023",10,"Arrecadado \nMarço 2023",null,36,"Arrecadado de\nJaneiro a Março 2023"]
[{"$f":"'BASE DE DADOS-SISCONT'!B24","v":21},54,"Anuidade Pessoa Jurídica anos anteriores",{"$f":"HLOOKUP($D$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A9,0)","v":535023.23},{"$f":"IFERROR(HLOOKUP($E$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A9,0),\"\")","v":0},{"$f":"HLOOKUP($F$5,'Programação Receita 2023'!$J$4:$U$17,10,0)","v":46539.529516560062},{"$f":"HLOOKUP($G$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A9,0)","v":120603.39},{"$f":"HLOOKUP($H$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A9,0)","v":333545.64},2.5914183330341993,0.62342272502821983,null,null,null,7,"1° Reformulação 2020",null,null,"Projetado em Abril 2023","4Q ABR 2023",11,"Arrecadado \nAbril 2023",null,37,"Arrecadado de\nJaneiro a Abril 2023"]
[{"$f":"'BASE DE DADOS-SISCONT'!B20","v":17},57,"RRT",{"$f":"HLOOKUP($D$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A10,0)","v":34227213.020000003},{"$f":"IFERROR(HLOOKUP($E$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A10,0),\"\")","v":0},{"$f":"HLOOKUP($F$5,'Programação Receita 2023'!$J$4:$U$17,11,0)","v":3018769.7955881916},{"$f":"HLOOKUP($G$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A10,0)","v":2910921.1},{"$f":"HLOOKUP($H$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A10,0)","v":7162311.2799999993},0.9642739583038733,0.20925779951218473,null,null,null,8,"Programação 2022",null,null,"Projetado em Maio 2023","4Q MAI 2023",12,"Arrecadado \nMaio 2023",null,38,"Arrecadado de\nJaneiro a Maio 2023"]
[{"$f":"'BASE DE DADOS-SISCONT'!B23","v":20},51,"Multas e taxas",{"$f":"HLOOKUP($D$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A11,0)","v":2575530.9699999997},{"$f":"IFERROR(HLOOKUP($E$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A11,0),\"\")","v":0},{"$f":"HLOOKUP($F$5,'Programação Receita 2023'!$J$4:$U$17,12,0)","v":192948.50055907603},{"$f":"HLOOKUP($G$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A11,0)","v":265556.24},{"$f":"HLOOKUP($H$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A11,0)","v":655582.36},1.3763063160923259,0.25454260408291657,null,null,null,9,"1° Reformulação 2022",null,null,"Projetado em Junho 2023","4Q JUN 2023",13,"Arrecadado \nJunho 2023",null,39,"Arrecadado de\nJaneiro a Junho 2023"]
[null,56,"Total das Receitas de Arrecadação",{"$f":"SUM(D6:D11)","v":62398013.75},{"$f":"IFERROR(HLOOKUP($E$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A12,0),\"\")","v":""},{"$f":"SUM(F6:F11)","v":6569910.4011872839},{"$f":"SUM(G6:G11)","v":6666759.3500000006},{"$f":"SUM(H6:H11)","v":20160157.560000002},1.0147412891346608,{"$f":"IFERROR(H12/E12,\"\")","v":""},null,null,null,10,"Programação 2023",null,null,"Projetado em Julho 2023","4Q JUL 2023",14,"Arrecadado \nJulho 2023",null,40,"Arrecadado de\nJaneiro a Julho 2023"]
[{"$f":"'BASE DE DADOS-SISCONT'!B17","v":14},53,"Restituições de Patrocínios/Restituição 20% de Taxas Bancárias/Emolumentos/Multas de Infração",{"$f":"HLOOKUP($D$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A13,0)","v":665165.65},{"$f":"IFERROR(HLOOKUP($E$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A13,0),\"\")","v":0},{"$f":"HLOOKUP($F$5,'Programação Receita 2023'!$J$4:$U$17,14,0)","v":61593.655254325306},{"$f":"HLOOKUP($G$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A13,0)","v":117668.47},{"$f":"HLOOKUP($H$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A13,0)","v":184968.79},1.9103992044982092,0.27807928746771576,null,null,null,11,"1° Reformulação 2023",null,null,"Projetado em Agosto 2023","4Q AGO 2023",15,"Arrecadado \nAgosto 2023",null,41,"Arrecadado de\nJaneiro a Agosto 2023"]
[null,58,"Total das Receitas Arrecadação + outras receitas",{"$f":"SUM(D12:D13)","v":63063179.399999999},{"$f":"IFERROR(HLOOKUP($E$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A14,0),\"\")","v":""},{"$f":"SUM(F12:F13)","v":6631504.0564416088},{"$f":"SUM(G12:G13)","v":6784427.8200000003},{"$f":"SUM(H12:H13)","v":20345126.350000001},1.0230601930205934,0.32261497982767423,null,null,null,null,null,null,null,"Projetado em Setembro 2023","4Q SET 2023",16,"Arrecadado \nSetembro 2023",null,42,"Arrecadado de\nJaneiro a Setembro 2023"]
[{"$f":"'BASE DE DADOS-SISCONT'!B5","v":2},null,"Aplicação Financeira ",{"$f":"HLOOKUP($D$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A15,0)","v":2894727.15},{"$f":"IFERROR(HLOOKUP($E$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A15,0),\"\")","v":0},{"$f":"HLOOKUP($F$5,'Programação Receita 2023'!$J$4:$U$17,13,0)","v":219246.67013300545},{"$f":"HLOOKUP($G$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A15,0)","v":870188.68},{"$f":"HLOOKUP($H$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A15,0)","v":2322865.06},3.9689938254118169,0.80244698019293459,null,null,null,null,null,null,null,"Projetado em Outubro 2023","4Q OUT 2023",17,"Arrecadado \nOutubro 2023",null,43,"Arrecadado de\nJaneiro a Outubro 2023"]
[null,null,"Total das Receitas correntes",{"$f":"IFERROR(D15+D14,\"\")","v":65957906.549999997},{"$f":"IFERROR(HLOOKUP($E$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A16,0),\"\")","v":""},{"$f":"IFERROR(F15+F14,\"\")","v":6850750.7265746146},{"$f":"IFERROR(G15+G14,\"\")","v":7654616.5},{"$f":"IFERROR(H15+H14,\"\")","v":22667991.41},1.1173398077829815,0.34367360329752616,null,null,null,null,null,null,null,"Projetado em Novembro 2023","4Q NOV 2023",18,"Arrecadado \nNovembro 2023",null,44,"Arrecadado de\nJaneiro a Novembro 2023"]
[{"$f":"'BASE DE DADOS-SISCONT'!B36","v":33},null,"Orçamento (Superávit dos exercícios anteriores)",{"$f":"HLOOKUP($D$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A17,0)","v":7141377.2800000003},{"$f":"IFERROR(HLOOKUP($E$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A17,0),\"\")","v":0},0,{"$f":"HLOOKUP($G$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A17,0)","v":0},{"$f":"HLOOKUP($H$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A17,0)","v":0},0,0,null,null,null,null,null,null,null,"Projetado em Dezembro 2023","4Q DEZ 2023",19,"Arrecadado \nDezembro 2023",null,45,"Arrecadado de\nJaneiro a Dezembro 2023"]
[null,null,"Total das Receitas",{"$f":"IFERROR(D17+D16,\"\")","v":73099283.829999998},{"$f":"IFERROR(HLOOKUP($E$5,'BASE DE DADOS-SISCONT'!$E$4:$CS$37,'Quadro de Receita'!$A18,0),\"\")","v":""},{"$f":"IFERROR(F17+F16,\"\")","v":6850750.7265746146},{"$f":"IFERROR(G17+G16,\"\")","v":7654616.5},{"$f":"IFERROR(H17+H16,\"\")","v":22667991.41},{"$f":"IFERROR(G18/F18,0)","v":1.1173398077829815},0.31009867979988393,null,null,null,null,null,null,77,"Projetado no \n1° Trimestre 2023","4Q JAN 2023",20,"Arrecadado \n1° Trimestre 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,"Projetado no \n2° Trimestre 2023","4Q JAN 2023",21,"Arrecadado \n2° Trimestre 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79,"Projetado no \n3° Trimestre 2023","4Q JAN 2023",22,"Arrecadado \n3° Trimestre 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,"Projetado no \n4° Trimestre 2023","4Q JAN 2023",23,"Arrecadado \n4° Trimestre 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,"Projetado no\n1° Quadrimestre 2023","4Q JAN 2023",24,"Arrecadado \n1° Quadrimestre 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82,"Projetado no\n2° Quadrimestre 2023","4Q JAN 2023",25,"Arrecadado \n2° Quadrimestre 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,"Projetado no \n3° Quadrimestre 2023","4Q JAN 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,"Projetado no \nJaneiro 2023","4Q JAN 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,"Projetado de \nJaneiro á Fevereiro 2023","4Q JAN 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,"Projetado de \nJaneiro á Março 2023","4Q JAN 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,"Projetado de\nJaneiro á Abril 2023","4Q JAN 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,"Projetado de\nJaneiro á Maio 2023","4Q JAN 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,"Projetado de\nJaneiro á Junho 2023","4Q JAN 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,"Projetado de\nJaneiro á Julho 2023","4Q JAN 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,"Projetado de\nJaneiro á Agosto 2023","4Q JAN 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,"Projetado de \nJaneiro á Setembro 2023","4Q JAN 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,"Projetado de\nJaneiro á Outubro 2023","4Q JAN 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,"Projetado de\nJaneiro á Novembro 2023","4Q JAN 2021"]
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[null,"1.4 Fundo de Apoio",null,null,null,0,0,0,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH('Programação Receita 2023'!J$2,'Base de Dados Input'!$A:$A,0),MATCH('Programação Receita 2023'!I18,'Base de Dados Input'!$2:$2,0)),\"0\")","v":"0"},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH('Programação Receita 2023'!K$2,'Base de Dados Input'!$A:$A,0),MATCH('Programação Receita 2023'!I18,'Base de Dados Input'!$2:$2,0)),\"0\")","v":"0"},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH('Programação Receita 2023'!L$2,'Base de Dados Input'!$A:$A,0),MATCH('Programação Receita 2023'!I18,'Base de Dados Input'!$2:$2,0)),\"0\")","v":"0"},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH('Programação Receita 2023'!M$2,'Base de Dados Input'!$A:$A,0),MATCH('Programação Receita 2023'!I18,'Base de Dados Input'!$2:$2,0)),\"0\")","v":"0"},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH('Programação Receita 2023'!N$2,'Base de Dados Input'!$A:$A,0),MATCH('Programação Receita 2023'!I18,'Base de Dados Input'!$2:$2,0)),\"0\")","v":"0"},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH('Programação Receita 2023'!O$2,'Base de Dados Input'!$A:$A,0),MATCH('Programação Receita 2023'!I18,'Base de Dados Input'!$2:$2,0)),\"0\")","v":"0"},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH('Programação Receita 2023'!P$2,'Base de Dados Input'!$A:$A,0),MATCH('Programação Receita 2023'!I18,'Base de Dados Input'!$2:$2,0)),\"0\")","v":"0"},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH('Programação Receita 2023'!Q$2,'Base de Dados Input'!$A:$A,0),MATCH('Programação Receita 2023'!I18,'Base de Dados Input'!$2:$2,0)),\"0\")","v":"0"},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH('Programação Receita 2023'!R$2,'Base de Dados Input'!$A:$A,0),MATCH('Programação Receita 2023'!I18,'Base de Dados Input'!$2:$2,0)),\"0\")","v":"0"},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH('Programação Receita 2023'!S$2,'Base de Dados Input'!$A:$A,0),MATCH('Programação Receita 2023'!I18,'Base de Dados Input'!$2:$2,0)),\"0\")","v":"0"},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH('Programação Receita 2023'!T$2,'Base de Dados Input'!$A:$A,0),MATCH('Programação Receita 2023'!I18,'Base de Dados Input'!$2:$2,0)),\"0\")","v":"0"},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH('Programação Receita 2023'!U$2,'Base de Dados Input'!$A:$A,0),MATCH('Programação Receita 2023'!I18,'Base de Dados Input'!$2:$2,0)),\"0\")","v":"0"}]
[null,"2 Receitas de Capital",null,{"$f":"SUM(D20:D21)","v":14599575},{"$f":"SUM(E20:E21)","v":17588900},2989325,20.47542479832461,21.05274962182262]
[null,"2.1 Saldos de Exercícios Anteriores (Superávit Financeiro)",null,14599575,17588900,2989325,20.47542479832461,21.05274962182262]
[null,"2.2 Outras Receitas de Capital",null,null,null,0,0,0]
[null," I – TOTAL",null,{"$f":"SUM(D5,D19)","v":54671794.89634908},{"$f":"SUM(E5,E19)","v":83546806.549999997},28875011.653650917,52.815188724632776,100]
[null,"II. APLICAÇÕES",null,null,null,0]
[null,"II.1 Programação Operacional",null,{"$f":"SUM(D25:D27)","v":52138568.306666665},{"$f":"SUM(E25:E27)","v":59578774.12247096},7440205.8158042952,{"$f":"IFERROR(F24/D24*100,)","v":14.270061602080771},71.311850904576517]
[null,"Projetos",null,8367698.1515000015,18813922.190808143,10446224.039308142,124.83987651293972,22.51902013699187]
[null,"Projetos Específicos",null,6000090,0,-6000090,-100,0]
[null,"Atividades",null,37770780.155166663,40764851.931662813,2994071.7764961496,7.9269524330611167,48.792830767584633]
[null,"II.2 Aportes ao Fundo de Apoio",null,857105.78,1221566.27,364460.49,42.522229869923407,1.4621340066049477]
[null,"II.3 Aporte ao CSC ",null,1281679.9266234101,4360971.78,3079291.8533765902,240.25435597551993,5.2197946996215858]
[null,"II.4 Reserva de Contingência",null,394440.88000000006,124264.77000000008,-270176.11,-68.495970803026282,0.1487367083571671]
[null,"II – TOTAL",null,{"$f":"SUM(D24,D28:D30)","v":54671794.89329008},{"$f":"SUM(E24,E28:E30)","v":65285576.942470968},10613782.049180888,19.413633793983095,78.142516319160222]
[null,"VARIAÇÃO (I-II)",null,3.05899977684021E-3,-4.1276291012763977E-3,-7.1866288781166077E-3]
[null,"OBS: No item da categoria dos \"Usos Correntes\", deverão ser considerados os valores dos Aportes ao Fundo de Apoio, ao CSC , e à Reserva de Contingência."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Receita Corrente)"]

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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-SET ACUM 2019","JAN-SET ACUM 2020","JAN-SET ACUM 2021","JAN-SET ACUM 2022","JAN-SET ACUM 2023","SET",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($BB$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":52584359.994698323},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($BB$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":4789137.4778582603},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-OUT ACUM 2019","JAN-OUT ACUM 2020","JAN-OUT ACUM 2021","JAN-OUT ACUM 2022","JAN-OUT ACUM 2023","OUT",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT31,'Base de Dados Input'!$A:$A,0),MATCH($BB$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":57175274.260510489},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT31,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT13,'Base de Dados Input'!$A:$A,0),MATCH($BB$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":4590914.2658121781},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT13,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BH$38","v":7.3339320310104483E-2},null,null,null,{"$f":"$BI$38","v":0.12014296692327719},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-NOV ACUM 2019","JAN-NOV ACUM 2020","JAN-NOV ACUM 2021","JAN-NOV ACUM 2022","JAN-NOV ACUM 2023","NOV",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($BB$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":61606043.153202549},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($BB$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":4430768.8926920481},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,54]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação","Dif. Arrec. E Program.","Arrec./Program.","Participação","Programação","Arrecadação Acumulada","Programação Acumulada","Arrec./Program.","Arrecadação","Programação","Arrecadação Acumulada","Programação Acumulada","Variação 2023 x 2022","Variação Acumulada 2023 x 2022"]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-JUL ACUM 2019","JAN-JUL ACUM 2020","JAN-JUL ACUM 2021","JAN-JUL ACUM 2022","JAN-JUL ACUM 2023","JUL",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT28,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":40322101.421663262},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT28,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT10,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":5178054.9928936502},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT10,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação Mês a Mês (Gráfico 3)",null,null,null,null,null,null,null,null,null,null,null,null,2023,null,null,null,2022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação","Dif. Arrec. E Program.","Arrec./Program.","Participação","Programação","Arrecadação Acumulada","Programação Acumulada","Arrec./Program.","Arrecadação","Programação","Arrecadação Acumulada","Programação Acumulada","Variação 2023 x 2022","Variação Acumulada 2023 x 2022"]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-SET ACUM 2019","JAN-SET ACUM 2020","JAN-SET ACUM 2021","JAN-SET ACUM 2022","JAN-SET ACUM 2023","SET",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":25453294.253305726},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":3195607.9495315151},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-OUT ACUM 2019","JAN-OUT ACUM 2020","JAN-OUT ACUM 2021","JAN-OUT ACUM 2022","JAN-OUT ACUM 2023","OUT",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT31,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":28600888.617719863},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT31,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT13,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":3147594.3644141327},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT13,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BG$41","v":1.9904138675405081E-2},null,null,null,{"$f":"$BH$41","v":1.9525231862444814E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-NOV ACUM 2019","JAN-NOV ACUM 2020","JAN-NOV ACUM 2021","JAN-NOV ACUM 2022","JAN-NOV ACUM 2023","NOV",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":31515192.8824756},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":2914304.2647557398},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-DEZ ACUM 2019","JAN-DEZ ACUM 2020","JAN-DEZ ACUM 2021","JAN-DEZ ACUM 2022","JAN-DEZ ACUM 2023","DEZ",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT33,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":34227213.020000003},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT33,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT15,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":2712020.137524405},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT15,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,AV22:AV33)","v":13472161.77},null,null,null,null,null,{"$f":"SUM(BA22:BA33)","v":34227213.020000011},{"$f":"SUM(BB22:BB33)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação Mês a Mês (Gráfico 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,null,null,null,2022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação","Dif. Arrec. E Program.","Arrec./Program.","Participação","Programação","Arrecadação Acumulada","Programação Acumulada","Arrec./Program.","Arrecadação","Programação","Arrecadação Acumulada","Programação Acumulada","Variação 2023 x 2022","Variação Acumulada 2023 x 2022"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Todos Sem Aplicação Financeira e Receitas Diversas",null,null,null,null,{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,2,0)","v":6666759.3499999996},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,4,0)","v":96848.948812715709},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,5,0)","v":1.4741289134660551E-2},"-",{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,3,0)","v":6569910.4011872839},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$L$14,6,0)","v":20160157.560000002},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$L$14,7,0)","v":21221526.3289814},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$L$14,9,0)","v":-5.0013780937704144E-2},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$R$14,10,0)","v":6521976.0600000005},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$R$14,11,0)","v":5001412.6416839482},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,14,0)","v":18736182.649999999},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,15,0)","v":18239281.633868955},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,17,0)","v":2.2199297983930277E-2},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,18,0)","v":7.6001335843083551E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRT",null,null,null,null,{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,2,0)","v":2910921.1},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,4,0)","v":-107848.69558819151},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,5,0)","v":-3.5726041696126698E-2},{"$f":"AU41/$AU$39","v":0.38028307492609204},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,3,0)","v":3018769.7955881916},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,6,0)","v":7162311.2799999993},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,7,0)","v":8020493.2721343664},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,9,0)","v":-0.10699865494756444},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$R$14,10,0)","v":2854112.45},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$R$14,11,0)","v":2453592.5716276676},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,14,0)","v":7025143.7200000007},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,15,0)","v":6817771.6267010923},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,17,0)","v":1.9904138675405081E-2},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,18,0)","v":1.9525231862444814E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anuidade Pessoa Fís.",null,null,null,null,{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,2,0)","v":2611423.56},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,4,0)","v":-103714.89748495305},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,5,0)","v":-3.8198750858924768E-2},0.34115668106952196,{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,3,0)","v":2715138.4574849531},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,6,0)","v":9822587.6400000006},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,7,0)","v":10469741.250678975},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,9,0)","v":-6.1811805581824308E-2},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$R$14,10,0)","v":2762173.69},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$R$14,11,0)","v":1958014.975786966},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,14,0)","v":9154231.959999999},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,15,0)","v":9154568.0796010345},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,17,0)","v":-5.4576629466049242E-2},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,18,0)","v":7.3010568545829324E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicação Financeira ",null,null,null,null,{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,2,0)","v":870188.68},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,4,0)","v":650942.00986699457},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,5,0)","v":2.9689938254118169},0.11368155151861627,{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,3,0)","v":219246.67013300545},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,6,0)","v":2322865.06},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,7,0)","v":602746.58801148494},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,9,0)","v":2.8538004299009643},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$R$14,10,0)","v":546667.25},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$R$14,11,0)","v":78018.235458582669},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,14,0)","v":1357662.63},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,15,0)","v":230259.81884197672},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,17,0)","v":0.59180686240121405},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,18,0)","v":0.71092951125862558}]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BG$42","v":-5.4576629466049242E-2},null,null,null,{"$f":"$BH$42","v":7.3010568545829324E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-NOV ACUM 2019","JAN-NOV ACUM 2020","JAN-NOV ACUM 2021","JAN-NOV ACUM 2022","JAN-NOV ACUM 2023","NOV",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":18704891.119541369},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":456264.42746286845},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
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[]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-AGO ACUM 2019","JAN-AGO ACUM 2020","JAN-AGO ACUM 2021","JAN-AGO ACUM 2022","JAN-AGO ACUM 2023","AGO",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":1740088.8240996643},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT11,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":249347.90042044644},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT11,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-SET ACUM 2019","JAN-SET ACUM 2020","JAN-SET ACUM 2021","JAN-SET ACUM 2022","JAN-SET ACUM 2023","SET",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT31,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":1985451.6790839625},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT31,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":245362.85498429794},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BG$44","v":0.59180686240121405},null,null,null,{"$f":"$BH$44","v":0.71092951125862558},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-OUT ACUM 2019","JAN-OUT ACUM 2020","JAN-OUT ACUM 2021","JAN-OUT ACUM 2022","JAN-OUT ACUM 2023","OUT",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":2247711.8942436692},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT13,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":262260.21515970648},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT13,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-NOV ACUM 2019","JAN-NOV ACUM 2020","JAN-NOV ACUM 2021","JAN-NOV ACUM 2022","JAN-NOV ACUM 2023","NOV",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT33,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":2537350.708280731},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT33,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":289638.81403706211},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-DEZ ACUM 2019","JAN-DEZ ACUM 2020","JAN-DEZ ACUM 2021","JAN-DEZ ACUM 2022","JAN-DEZ ACUM 2023","DEZ",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT34,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":2894727.15},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT34,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT15,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":357376.44171926874},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT15,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$Y,MATCH(#REF!,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":""},null,null,null,null,{"$f":"SUM(BA23:BA34)","v":2894727.15},{"$f":"SUM(BB23:BB34)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação Mês a Mês (Gráfico 3)",null,null,null,null,null,null,null,"TOTAL"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Evolução de Todos",null,null,null,null,"Arrecadação","Dif. Arrec. E Program.","Arrec./Program.","Participação","Programação","Arrecadação Acumulada","Programação Acumulada","Arrec./Program.","Arrecadação","Programação","Arrecadação Acumulada","Programação Acumulada","Variação 2023 x 2022","Variação Acumulada 2023 x 2022"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRT",null,null,null,null,{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,2,0)","v":6666759.3499999996},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,4,0)","v":96848.948812715709},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,5,0)","v":1.4741289134660551E-2},"-",{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,3,0)","v":6569910.4011872839},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$L$14,6,0)","v":20160157.560000002},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$L$14,7,0)","v":21221526.3289814},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$L$14,9,0)","v":-5.0013780937704144E-2},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$R$14,10,0)","v":6521976.0600000005},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$R$14,11,0)","v":5001412.6416839482},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,14,0)","v":18736182.649999999},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,15,0)","v":18239281.633868955},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,17,0)","v":2.2199297983930277E-2},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,18,0)","v":7.6001335843083551E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anuidade Pessoa Fís.",null,null,null,null,{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,2,0)","v":2910921.1},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,4,0)","v":-107848.69558819151},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,5,0)","v":-3.5726041696126698E-2},{"$f":"AU42/$AU$40","v":0.38028307492609204},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,3,0)","v":3018769.7955881916},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,6,0)","v":7162311.2799999993},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,7,0)","v":8020493.2721343664},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,9,0)","v":-0.10699865494756444},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$R$14,10,0)","v":2854112.45},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$R$14,11,0)","v":2453592.5716276676},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,14,0)","v":7025143.7200000007},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,15,0)","v":6817771.6267010923},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,17,0)","v":1.9904138675405081E-2},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,18,0)","v":1.9525231862444814E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicação Financeira ",null,null,null,null,{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,2,0)","v":2611423.56},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,4,0)","v":-103714.89748495305},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,5,0)","v":-3.8198750858924768E-2},0.34115668106952196,{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,3,0)","v":2715138.4574849531},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,6,0)","v":9822587.6400000006},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,7,0)","v":10469741.250678975},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,9,0)","v":-6.1811805581824308E-2},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$R$14,10,0)","v":2762173.69},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$R$14,11,0)","v":1958014.975786966},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,14,0)","v":9154231.959999999},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,15,0)","v":9154568.0796010345},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,17,0)","v":-5.4576629466049242E-2},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,18,0)","v":7.3010568545829324E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anuidade Pessoa Jur.",null,null,null,null,{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,2,0)","v":870188.68},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,4,0)","v":650942.00986699457},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,5,0)","v":2.9689938254118169},0.11368155151861627,{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,3,0)","v":219246.67013300545},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,6,0)","v":2322865.06},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,7,0)","v":602746.58801148494},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,9,0)","v":2.8538004299009643},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$R$14,10,0)","v":546667.25},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$R$14,11,0)","v":78018.235458582669},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,14,0)","v":1357662.63},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,15,0)","v":230259.81884197672},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,17,0)","v":0.59180686240121405},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,18,0)","v":0.71092951125862558}]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-ABR ACUM 2019","JAN-ABR ACUM 2020","JAN-ABR ACUM 2021","JAN-ABR ACUM 2022","JAN-ABR ACUM 2023","ABR",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT25,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":552367.62751128175},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT25,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT7,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":54528.196247334592},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT7,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-JUN ACUM 2019","JAN-JUN ACUM 2020","JAN-JUN ACUM 2021","JAN-JUN ACUM 2022","JAN-JUN ACUM 2023","JUN",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT27,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":653139.14367806923},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT27,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT9,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":58126.509979983966},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT9,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-JUL ACUM 2019","JAN-JUL ACUM 2020","JAN-JUL ACUM 2021","JAN-JUL ACUM 2022","JAN-JUL ACUM 2023","JUL",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT28,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":719526.47548988461},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT28,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT10,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":66387.33181181534},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT10,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BG$44","v":0.4368867809143604},null,null,null,{"$f":"$BH$44","v":0.17300969520503751},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-NOV ACUM 2019","JAN-NOV ACUM 2020","JAN-NOV ACUM 2021","JAN-NOV ACUM 2022","JAN-NOV ACUM 2023","NOV",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":1240896.8547199464},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":93053.478526844381},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
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[]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-JUL ACUM 2019","JAN-JUL ACUM 2020","JAN-JUL ACUM 2021","JAN-JUL ACUM 2022","JAN-JUL ACUM 2023","JUL",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT28,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":2893040.7198198228},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT28,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT10,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":353280.8717934122},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT10,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-AGO ACUM 2019","JAN-AGO ACUM 2020","JAN-AGO ACUM 2021","JAN-AGO ACUM 2022","JAN-AGO ACUM 2023","AGO",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT29,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":3267557.2765236255},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT29,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT11,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":374516.55670380354},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT11,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-SET ACUM 2019","JAN-SET ACUM 2020","JAN-SET ACUM 2021","JAN-SET ACUM 2022","JAN-SET ACUM 2023","SET",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":3591310.8323163106},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":323753.55579268432},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-OUT ACUM 2019","JAN-OUT ACUM 2020","JAN-OUT ACUM 2021","JAN-OUT ACUM 2022","JAN-OUT ACUM 2023","OUT",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT31,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":3890208.3704800447},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT31,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT13,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":298897.53816373384},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT13,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BG$45","v":0.30096022856039961},null,null,null,{"$f":"$BH$45","v":0.29569187347216963},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-NOV ACUM 2019","JAN-NOV ACUM 2020","JAN-NOV ACUM 2021","JAN-NOV ACUM 2022","JAN-NOV ACUM 2023","NOV",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":4179058.445730486},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":288850.07525044156},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-DEZ ACUM 2019","JAN-DEZ ACUM 2020","JAN-DEZ ACUM 2021","JAN-DEZ ACUM 2022","JAN-DEZ ACUM 2023","DEZ",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT33,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":4488928.33},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT33,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT15,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":309869.88426951412},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT15,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,AV22:AV33)","v":3749420.5100000002},{"$f":"SUBTOTAL(109,AW22:AW33)","v":31958324.025243565},null,null,null,null,{"$f":"SUM(BA22:BA33)","v":4488928.33},{"$f":"SUM(BB22:BB33)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação Mês a Mês (Gráfico 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,null,null,null,2022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação","Dif. Arrec. E Program.","Arrec./Program.","Participação","Programação","Arrecadação Acumulada","Programação Acumulada","Arrec./Program.","Arrecadação","Programação","Arrecadação Acumulada","Programação Acumulada","Variação 2023 x 2022","Variação Acumulada 2023 x 2022"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Todos Sem Aplicação Financeira e Receitas Diversas",null,null,null,null,{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,2,0)","v":6666759.3499999996},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,4,0)","v":96848.948812715709},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,5,0)","v":1.4741289134660551E-2},"-",{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,3,0)","v":6569910.4011872839},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$L$14,6,0)","v":20160157.560000002},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$L$14,7,0)","v":21221526.3289814},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$L$14,9,0)","v":-5.0013780937704144E-2},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$R$14,10,0)","v":6521976.0600000005},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$R$14,11,0)","v":5001412.6416839482},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,14,0)","v":18736182.649999999},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,15,0)","v":18239281.633868955},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,17,0)","v":2.2199297983930277E-2},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,18,0)","v":7.6001335843083551E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRT",null,null,null,null,{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,2,0)","v":2910921.1},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,4,0)","v":-107848.69558819151},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,5,0)","v":-3.5726041696126698E-2},{"$f":"AU41/$AU$39","v":0.38028307492609204},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,3,0)","v":3018769.7955881916},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,6,0)","v":7162311.2799999993},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,7,0)","v":8020493.2721343664},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,9,0)","v":-0.10699865494756444},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$R$14,10,0)","v":2854112.45},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$R$14,11,0)","v":2453592.5716276676},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,14,0)","v":7025143.7200000007},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,15,0)","v":6817771.6267010923},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,17,0)","v":1.9904138675405081E-2},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,18,0)","v":1.9525231862444814E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anuidade Pessoa Fís.",null,null,null,null,{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,2,0)","v":2611423.56},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,4,0)","v":-103714.89748495305},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,5,0)","v":-3.8198750858924768E-2},0.34115668106952196,{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,3,0)","v":2715138.4574849531},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,6,0)","v":9822587.6400000006},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,7,0)","v":10469741.250678975},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,9,0)","v":-6.1811805581824308E-2},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$R$14,10,0)","v":2762173.69},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$R$14,11,0)","v":1958014.975786966},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,14,0)","v":9154231.959999999},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,15,0)","v":9154568.0796010345},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,17,0)","v":-5.4576629466049242E-2},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,18,0)","v":7.3010568545829324E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicação Financeira ",null,null,null,null,{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,2,0)","v":870188.68},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,4,0)","v":650942.00986699457},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,5,0)","v":2.9689938254118169},0.11368155151861627,{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,3,0)","v":219246.67013300545},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,6,0)","v":2322865.06},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,7,0)","v":602746.58801148494},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,9,0)","v":2.8538004299009643},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$R$14,10,0)","v":546667.25},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$R$14,11,0)","v":78018.235458582669},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,14,0)","v":1357662.63},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,15,0)","v":230259.81884197672},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,17,0)","v":0.59180686240121405},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,18,0)","v":0.71092951125862558}]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-ABR ACUM 2019","JAN-ABR ACUM 2020","JAN-ABR ACUM 2021","JAN-ABR ACUM 2022","JAN-ABR ACUM 2023","ABR",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT25,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":718111.97096178168},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT25,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$YF,MATCH($AT7,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":145029.21353643245},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$YF,MATCH($AT7,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-SET ACUM 2019","JAN-SET ACUM 2020","JAN-SET ACUM 2021","JAN-SET ACUM 2022","JAN-SET ACUM 2023","SET",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":1856054.9276981547},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$YF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":254702.03383678352},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$YF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BG$46","v":0.12819829585095333},null,null,null,{"$f":"$BH$46","v":8.2354930901599177E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-NOV ACUM 2019","JAN-NOV ACUM 2020","JAN-NOV ACUM 2021","JAN-NOV ACUM 2022","JAN-NOV ACUM 2023","NOV",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":2330364.2755305134},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$YF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":233950.38704799197},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$YF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
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[]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-JUL ACUM 2019","JAN-JUL ACUM 2020","JAN-JUL ACUM 2021","JAN-JUL ACUM 2022","JAN-JUL ACUM 2023","JUL",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT28,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":278466.87232659524},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT28,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT10,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":42752.261243740155},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT10,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-AGO ACUM 2019","JAN-AGO ACUM 2020","JAN-AGO ACUM 2021","JAN-AGO ACUM 2022","JAN-AGO ACUM 2023","AGO",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT29,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":348224.23915397649},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT29,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT11,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":69757.366827381207},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT11,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-SET ACUM 2019","JAN-SET ACUM 2020","JAN-SET ACUM 2021","JAN-SET ACUM 2022","JAN-SET ACUM 2023","SET",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":403990.12094327586},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":55765.88178929939},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-OUT ACUM 2019","JAN-OUT ACUM 2020","JAN-OUT ACUM 2021","JAN-OUT ACUM 2022","JAN-OUT ACUM 2023","OUT",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT31,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":447192.83111627604},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT31,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT13,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":43202.71017300016},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT13,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BG$47","v":0.29215333550471834},null,null,null,{"$f":"$BH$47","v":0.3976475551491363},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-NOV ACUM 2019","JAN-NOV ACUM 2020","JAN-NOV ACUM 2021","JAN-NOV ACUM 2022","JAN-NOV ACUM 2023","NOV",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":488646.60359183478},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":41453.772475558726},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-DEZ ACUM 2019","JAN-DEZ ACUM 2020","JAN-DEZ ACUM 2021","JAN-DEZ ACUM 2022","JAN-DEZ ACUM 2023","DEZ",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT33,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":535023.23},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT33,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT15,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":46376.626408165241},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT15,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,AV22:AV33)","v":669542.17000000004},{"$f":"SUBTOTAL(109,AW22:AW33)","v":3376402.5301725538},null,null,null,null,{"$f":"SUM(BA22:BA33)","v":535023.23},{"$f":"SUM(BB22:BB33)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação Mês a Mês (Gráfico 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,null,null,null,2022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação","Dif. Arrec. E Program.","Arrec./Program.","Participação","Programação","Arrecadação Acumulada","Programação Acumulada","Arrec./Program.","Arrecadação","Programação","Arrecadação Acumulada","Programação Acumulada","Variação 2023 x 2022","Variação Acumulada 2023 x 2022"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Todos Sem Aplicação Financeira e Receitas Diversas",null,null,null,null,{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,2,0)","v":6666759.3499999996},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,4,0)","v":96848.948812715709},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,5,0)","v":1.4741289134660551E-2},"-",{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$H$14,3,0)","v":6569910.4011872839},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$L$14,6,0)","v":20160157.560000002},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$L$14,7,0)","v":21221526.3289814},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$L$14,9,0)","v":-5.0013780937704144E-2},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$R$14,10,0)","v":6521976.0600000005},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$R$14,11,0)","v":5001412.6416839482},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,14,0)","v":18736182.649999999},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,15,0)","v":18239281.633868955},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,17,0)","v":2.2199297983930277E-2},{"$f":"VLOOKUP($AP40,RESUMO!$D$5:$U$14,18,0)","v":7.6001335843083551E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRT",null,null,null,null,{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,2,0)","v":2910921.1},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,4,0)","v":-107848.69558819151},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,5,0)","v":-3.5726041696126698E-2},{"$f":"AU41/$AU$39","v":0.38028307492609204},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,3,0)","v":3018769.7955881916},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,6,0)","v":7162311.2799999993},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,7,0)","v":8020493.2721343664},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,9,0)","v":-0.10699865494756444},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$R$14,10,0)","v":2854112.45},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$R$14,11,0)","v":2453592.5716276676},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,14,0)","v":7025143.7200000007},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,15,0)","v":6817771.6267010923},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,17,0)","v":1.9904138675405081E-2},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,18,0)","v":1.9525231862444814E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anuidade Pessoa Fís.",null,null,null,null,{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,2,0)","v":2611423.56},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,4,0)","v":-103714.89748495305},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,5,0)","v":-3.8198750858924768E-2},0.34115668106952196,{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,3,0)","v":2715138.4574849531},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,6,0)","v":9822587.6400000006},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,7,0)","v":10469741.250678975},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,9,0)","v":-6.1811805581824308E-2},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$R$14,10,0)","v":2762173.69},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$R$14,11,0)","v":1958014.975786966},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,14,0)","v":9154231.959999999},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,15,0)","v":9154568.0796010345},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,17,0)","v":-5.4576629466049242E-2},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,18,0)","v":7.3010568545829324E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicação Financeira ",null,null,null,null,{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,2,0)","v":870188.68},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,4,0)","v":650942.00986699457},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,5,0)","v":2.9689938254118169},0.11368155151861627,{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,3,0)","v":219246.67013300545},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,6,0)","v":2322865.06},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,7,0)","v":602746.58801148494},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,9,0)","v":2.8538004299009643},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$R$14,10,0)","v":546667.25},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$R$14,11,0)","v":78018.235458582669},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,14,0)","v":1357662.63},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,15,0)","v":230259.81884197672},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,17,0)","v":0.59180686240121405},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,18,0)","v":0.71092951125862558}]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-ABR ACUM 2019","JAN-ABR ACUM 2020","JAN-ABR ACUM 2021","JAN-ABR ACUM 2022","JAN-ABR ACUM 2023","ABR",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT25,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":237293.90234076814},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT25,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT7,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":20061.427529362933},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT7,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-MAI ACUM 2019","JAN-MAI ACUM 2020","JAN-MAI ACUM 2021","JAN-MAI ACUM 2022","JAN-MAI ACUM 2023","MAI",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT26,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":277322.68434027064},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT26,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT8,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":40028.781999502491},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT8,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-JUN ACUM 2019","JAN-JUN ACUM 2020","JAN-JUN ACUM 2021","JAN-JUN ACUM 2022","JAN-JUN ACUM 2023","JUN",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT27,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":298947.2544715156},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT27,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT9,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":21624.570131245004},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT9,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-JUL ACUM 2019","JAN-JUL ACUM 2020","JAN-JUL ACUM 2021","JAN-JUL ACUM 2022","JAN-JUL ACUM 2023","JUL",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT28,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":385548.78190416837},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT28,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT10,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":86601.527432652772},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT10,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-SET ACUM 2019","JAN-SET ACUM 2020","JAN-SET ACUM 2021","JAN-SET ACUM 2022","JAN-SET ACUM 2023","SET",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":462848.2918626045},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT30,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":51793.09965861775},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT12,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-OUT ACUM 2019","JAN-OUT ACUM 2020","JAN-OUT ACUM 2021","JAN-OUT ACUM 2022","JAN-OUT ACUM 2023","OUT",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT31,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":496388.59019651974},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT31,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT13,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":33540.298333915278},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT13,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BG$48","v":0.86932045735480812},null,null,null,{"$f":"$BH$48","v":0.29485017000751212},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-NOV ACUM 2019","JAN-NOV ACUM 2020","JAN-NOV ACUM 2021","JAN-NOV ACUM 2022","JAN-NOV ACUM 2023","NOV",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":609642.26333206089},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT32,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":113253.67313554112},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT14,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAN-DEZ ACUM 2019","JAN-DEZ ACUM 2020","JAN-DEZ ACUM 2021","JAN-DEZ ACUM 2022","JAN-DEZ ACUM 2023","DEZ",null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT33,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":665165.65},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT33,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0},null,null,{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT15,'Base de Dados Input'!$A:$A,0),MATCH($BA$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":55523.386667939114},{"$f":"IFERROR(INDEX('Base de Dados Input'!$A:$BF,MATCH($AT15,'Base de Dados Input'!$A:$A,0),MATCH($AZ$2,'Base de Dados Input'!$2:$2,0)),\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,AV22:AV33)","v":310650.40000000002},{"$f":"SUBTOTAL(109,AW22:AW33)","v":4335133.90988677},null,null,null,null,{"$f":"SUM(BA22:BA33)","v":665165.65},{"$f":"SUM(BB22:BB33)","v":0}]
[]
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[2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação","Dif. Arrec. E Program.","Arrec./Program.","Participação","Programação","Arrecadação Acumulada","Programação Acumulada","Arrec./Program.","Arrecadação","Programação","Arrecadação Acumulada","Programação Acumulada","Variação 2023 x 2022","Variação Acumulada 2023 x 2022"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRT",null,null,null,null,{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,2,0)","v":2910921.1},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,4,0)","v":-107848.69558819151},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,5,0)","v":-3.5726041696126698E-2},{"$f":"AU41/$AU$39","v":0.38028307492609204},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$H$14,3,0)","v":3018769.7955881916},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,6,0)","v":7162311.2799999993},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,7,0)","v":8020493.2721343664},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$L$14,9,0)","v":-0.10699865494756444},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$R$14,10,0)","v":2854112.45},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$R$14,11,0)","v":2453592.5716276676},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,14,0)","v":7025143.7200000007},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,15,0)","v":6817771.6267010923},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,17,0)","v":1.9904138675405081E-2},{"$f":"VLOOKUP($AP41,RESUMO!$D$5:$U$14,18,0)","v":1.9525231862444814E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anuidade Pessoa Fís.",null,null,null,null,{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,2,0)","v":2611423.56},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,4,0)","v":-103714.89748495305},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,5,0)","v":-3.8198750858924768E-2},0.34115668106952196,{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$H$14,3,0)","v":2715138.4574849531},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,6,0)","v":9822587.6400000006},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,7,0)","v":10469741.250678975},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$L$14,9,0)","v":-6.1811805581824308E-2},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$R$14,10,0)","v":2762173.69},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$R$14,11,0)","v":1958014.975786966},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,14,0)","v":9154231.959999999},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,15,0)","v":9154568.0796010345},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,17,0)","v":-5.4576629466049242E-2},{"$f":"VLOOKUP($AP42,RESUMO!$D$5:$U$14,18,0)","v":7.3010568545829324E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicação Financeira ",null,null,null,null,{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,2,0)","v":870188.68},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,4,0)","v":650942.00986699457},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,5,0)","v":2.9689938254118169},0.11368155151861627,{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$H$14,3,0)","v":219246.67013300545},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,6,0)","v":2322865.06},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,7,0)","v":602746.58801148494},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$L$14,9,0)","v":2.8538004299009643},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$R$14,10,0)","v":546667.25},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$R$14,11,0)","v":78018.235458582669},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,14,0)","v":1357662.63},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,15,0)","v":230259.81884197672},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,17,0)","v":0.59180686240121405},{"$f":"VLOOKUP($AP43,RESUMO!$D$5:$U$14,18,0)","v":0.71092951125862558}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anuidade Pessoa Jur.",null,null,null,null,{"$f":"VLOOKUP($AP44,RESUMO!$D$5:$H$14,2,0)","v":80709.600000000006},{"$f":"VLOOKUP($AP44,RESUMO!$D$5:$H$14,4,0)","v":-26140.546141214101},{"$f":"VLOOKUP($AP44,RESUMO!$D$5:$H$14,5,0)","v":-0.24464679820527824},1.0543911638159797E-2,{"$f":"VLOOKUP($AP44,RESUMO!$D$5:$H$14,3,0)","v":106850.14614121411},{"$f":"VLOOKUP($AP44,RESUMO!$D$5:$L$14,6,0)","v":312548.75},{"$f":"VLOOKUP($AP44,RESUMO!$D$5:$L$14,7,0)","v":497839.4312639471},{"$f":"VLOOKUP($AP44,RESUMO!$D$5:$L$14,9,0)","v":-0.37218964515028286},{"$f":"VLOOKUP($AP44,RESUMO!$D$5:$R$14,10,0)","v":56169.77},{"$f":"VLOOKUP($AP44,RESUMO!$D$5:$R$14,11,0)","v":146268.33197822061},{"$f":"VLOOKUP($AP44,RESUMO!$D$5:$U$14,14,0)","v":266450.27},{"$f":"VLOOKUP($AP44,RESUMO!$D$5:$U$14,15,0)","v":744071.12412371428},{"$f":"VLOOKUP($AP44,RESUMO!$D$5:$U$14,17,0)","v":0.4368867809143604},{"$f":"VLOOKUP($AP44,RESUMO!$D$5:$U$14,18,0)","v":0.17300969520503751}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anuidade Pessoa Fís. A.A.",null,null,null,null,{"$f":"VLOOKUP($AP45,RESUMO!$D$5:$H$14,2,0)","v":677545.46000000008},{"$f":"VLOOKUP($AP45,RESUMO!$D$5:$H$14,4,0)","v":187881.48810271116},{"$f":"VLOOKUP($AP45,RESUMO!$D$5:$H$14,5,0)","v":0.38369473534009746},8.8514618596503183E-2,{"$f":"VLOOKUP($AP45,RESUMO!$D$5:$H$14,3,0)","v":489663.97189728892},{"$f":"VLOOKUP($AP45,RESUMO!$D$5:$L$14,6,0)","v":1873581.8900000001},{"$f":"VLOOKUP($AP45,RESUMO!$D$5:$L$14,7,0)","v":1523758.2676268744},{"$f":"VLOOKUP($AP45,RESUMO!$D$5:$L$14,9,0)","v":0.22957947451727145},{"$f":"VLOOKUP($AP45,RESUMO!$D$5:$R$14,10,0)","v":520804.13},{"$f":"VLOOKUP($AP45,RESUMO!$D$5:$R$14,11,0)","v":299789.156952038},{"$f":"VLOOKUP($AP45,RESUMO!$D$5:$U$14,14,0)","v":1446008.83},{"$f":"VLOOKUP($AP45,RESUMO!$D$5:$U$14,15,0)","v":1036277.444950122},{"$f":"VLOOKUP($AP45,RESUMO!$D$5:$U$14,17,0)","v":0.30096022856039961},{"$f":"VLOOKUP($AP45,RESUMO!$D$5:$U$14,18,0)","v":0.29569187347216963}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Multas e Juros",null,null,null,null,{"$f":"VLOOKUP($AP46,RESUMO!$D$5:$H$14,2,0)","v":265556.24},{"$f":"VLOOKUP($AP46,RESUMO!$D$5:$H$14,4,0)","v":72607.739440923964},{"$f":"VLOOKUP($AP46,RESUMO!$D$5:$H$14,5,0)","v":0.3763063160923259},3.4692298431933201E-2,{"$f":"VLOOKUP($AP46,RESUMO!$D$5:$H$14,3,0)","v":192948.50055907603},{"$f":"VLOOKUP($AP46,RESUMO!$D$5:$L$14,6,0)","v":655582.36},{"$f":"VLOOKUP($AP46,RESUMO!$D$5:$L$14,7,0)","v":573082.75742534932},{"$f":"VLOOKUP($AP46,RESUMO!$D$5:$L$14,9,0)","v":0.14395757245479013},{"$f":"VLOOKUP($AP46,RESUMO!$D$5:$R$14,10,0)","v":235380.82},{"$f":"VLOOKUP($AP46,RESUMO!$D$5:$R$14,11,0)","v":108295.66891547857},{"$f":"VLOOKUP($AP46,RESUMO!$D$5:$U$14,14,0)","v":605699.98},{"$f":"VLOOKUP($AP46,RESUMO!$D$5:$U$14,15,0)","v":370422.9730321276},{"$f":"VLOOKUP($AP46,RESUMO!$D$5:$U$14,17,0)","v":0.12819829585095333},{"$f":"VLOOKUP($AP46,RESUMO!$D$5:$U$14,18,0)","v":8.2354930901599177E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anuidade Pessoa Jur. A.A.",null,null,null,null,{"$f":"VLOOKUP($AP47,RESUMO!$D$5:$H$14,2,0)","v":120603.39},{"$f":"VLOOKUP($AP47,RESUMO!$D$5:$H$14,4,0)","v":74063.86048343993},{"$f":"VLOOKUP($AP47,RESUMO!$D$5:$H$14,5,0)","v":1.5914183330341993},1.5755641056609433E-2,{"$f":"VLOOKUP($AP47,RESUMO!$D$5:$H$14,3,0)","v":46539.529516560062},{"$f":"VLOOKUP($AP47,RESUMO!$D$5:$L$14,6,0)","v":333545.64},{"$f":"VLOOKUP($AP47,RESUMO!$D$5:$L$14,7,0)","v":136611.34985188764},{"$f":"VLOOKUP($AP47,RESUMO!$D$5:$L$14,9,0)","v":1.4415660950691587},{"$f":"VLOOKUP($AP47,RESUMO!$D$5:$R$14,10,0)","v":93335.200000000012},{"$f":"VLOOKUP($AP47,RESUMO!$D$5:$R$14,11,0)","v":35451.936423577623},{"$f":"VLOOKUP($AP47,RESUMO!$D$5:$U$14,14,0)","v":238647.89},{"$f":"VLOOKUP($AP47,RESUMO!$D$5:$U$14,15,0)","v":116170.38546085937},{"$f":"VLOOKUP($AP47,RESUMO!$D$5:$U$14,17,0)","v":0.29215333550471834},{"$f":"VLOOKUP($AP47,RESUMO!$D$5:$U$14,18,0)","v":0.3976475551491363}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diversas Receitas",null,null,null,null,{"$f":"VLOOKUP($AP48,RESUMO!$D$5:$H$14,2,0)","v":117668.47},{"$f":"VLOOKUP($AP48,RESUMO!$D$5:$H$14,4,0)","v":56074.814745674696},{"$f":"VLOOKUP($AP48,RESUMO!$D$5:$H$14,5,0)","v":0.91039920449820921},1.5372222762564267E-2,{"$f":"VLOOKUP($AP48,RESUMO!$D$5:$H$14,3,0)","v":61593.655254325306},{"$f":"VLOOKUP($AP48,RESUMO!$D$5:$L$14,6,0)","v":184968.79},{"$f":"VLOOKUP($AP48,RESUMO!$D$5:$L$14,7,0)","v":217232.47481140518},{"$f":"VLOOKUP($AP48,RESUMO!$D$5:$L$14,9,0)","v":-0.1485214622694675},{"$f":"VLOOKUP($AP48,RESUMO!$D$5:$R$14,10,0)","v":62947.189999999995},{"$f":"VLOOKUP($AP48,RESUMO!$D$5:$R$14,11,0)","v":39717.241603768736},{"$f":"VLOOKUP($AP48,RESUMO!$D$5:$U$14,14,0)","v":142849.57},{"$f":"VLOOKUP($AP48,RESUMO!$D$5:$U$14,15,0)","v":176543.6184585756},{"$f":"VLOOKUP($AP48,RESUMO!$D$5:$U$14,17,0)","v":0.86932045735480812},{"$f":"VLOOKUP($AP48,RESUMO!$D$5:$U$14,18,0)","v":0.29485017000751212}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demais Receitas",null,null,null,null,{"$f":"AU39-AU48","v":7536948.0299999993}]
[]
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["Informo que a PC do CAUSP de solicitação de reembolso da cota parte sobre as tarifas do período de março a abril de 2021 está homologada. O repasse de R$ 32.946,90 foi realizado no dia 14/07/2021."]

{"sheet":"Valores RRT e Anuidades","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Índices Macroecômicos","index":19,"n_rows":34,"n_cols":1,"rows_kept":34,"cut":false,"hidden":true,"merged":[]}
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["De acordo com dados do relatório de mercado, conhecido como relatório \"Focus\", a previsão de crescimento do Produto Interno Bruto (PIB) em 2019 passou de 0,87% para 0,85%. Foi a 18ª semana seguida de corte na previsão de crescimento para o ano."]

{"sheet":"Base de Preços RRT e Anuidades","index":20,"n_rows":32,"n_cols":14,"rows_kept":32,"cut":false,"hidden":true,"merged":[[27,0,27,5],[23,6,23,11],[24,6,24,11],[22,0,22,5],[22,6,22,11],[21,0,21,11],[23,0,23,5],[24,0,24,5],[25,0,25,5],[26,0,26,5]]}
["RRT","Valor","Variação",null,null,"PF e PJ","Valor","Variação",null,null,"Taxa de Carteira Profissional",null,null,"Variação"]
[2012,63.32,"-",null,null,2012,369.39,"-",null,null,null,"Definitiva","Provisória"]
[{"$f":"A2+1","v":2013},67.09,{"$f":"(B3-B2)/B2","v":5.9538850284270424E-2},null,null,{"$f":"F2+1","v":2013},391.37,{"$f":"(G3-G2)/G2","v":5.9503505779799182E-2},null,null,2012,0,0,"-"]
[{"$f":"A3+1","v":2014},70.83,{"$f":"(B4-B3)/B3","v":5.5746012818601802E-2},null,null,{"$f":"F3+1","v":2014},413.21,{"$f":"(G4-G3)/G3","v":5.5803970667143557E-2},null,null,{"$f":"K3+1","v":2013},40,0,{"$f":"IF(L3=0,\"-\",(L4-L3)/L3)","v":"-"}]
[2015,75.319999999999993,6.3391218410278061E-2,null,null,2015,439.38,6.3333414002565327E-2,null,null,{"$f":"K4+1","v":2014},42.23,0,{"$f":"(L5-L4)/L4","v":5.5749999999999925E-2}]
[2016,83.58,0.10966542750929376,null,null,2016,487.57,0.1096772725203696,null,null,2015,44.9,0,{"$f":"(L6-L5)/L5","v":6.322519535874975E-2}]
[2017,89.75,7.3821488394352736E-2,null,null,2017,523.6,7.3897081444715698E-2,null,null,2016,49.82,0,{"$f":"(L7-L6)/L6","v":0.10957683741648111}]
[2018,91.5,1.9498607242339833E-2,null,null,2018,533.78,1.9442322383498759E-2,null,null,2017,53.5,0,{"$f":"(L8-L7)/L7","v":7.3865917302288225E-2}]
[2019,94.76,3.5628415300546501E-2,null,null,2019,552.78,3.5595189029188054E-2,null,null,2018,60,25,{"$f":"(L9-L8)/L8","v":0.12149532710280374}]
["Transparência CAU/BR > Legislação > Atos da Presidência > Circulares, Atos Declatórios"]
[]
[]
[null,null,"Ato Declaratório n°1",null,null,"Fixa os valores para o Exercício 2012"]
[null,null,"Ato Declaratório n°2",null,null,"Fixa os valores para o Exercício 2013"]
[null,null,"Ato Declaratório n°3",null,null,"Fixa os valores para o Exercício 2014"]
[null,null,"Ato Declaratório n°7",null,null,"Fixa os valores para o Exercício 2015"]
[null,null,"Ato Declaratório n°8",null,null,"Fixa os valores para o Exercício 2016"]
[null,null,"Ato Declaratório n°9",null,null,"Fixa os valores para o Exercício 2017"]
[null,null,"Ato Declaratório n°10",null,null,"Fixa os valores para o Exercício 2018"]
[null,null,"Ato Declaratório n°11",null,null,"Fixa os valores para o Exercício 2019"]
[]
["Lei 12.378"]
["Anuidades",null,null,null,null,null,"RRT"]
["Art. 42.  Os profissionais e as pessoas jurídicas inscritas no CAU pagarão anuidade no valor de R$ 350,00 (trezentos e cinquenta reais). ",null,null,null,null,null,"Art. 49.  O valor da Taxa de RRT é, em todas as hipóteses, de R$ 60,00 (sessenta reais). "]
["§ 1o  Os valores das anuidades serão reajustados de acordo com a variação integral do Índice Nacional de Preços ao Consumidor - INPC, calculado pela Fundação Instituto Brasileiro de Geografia e Estatística - IBGE, nos termos de ato do CAU/BR. ",null,null,null,null,null,"Parágrafo único.  O valor referido no caput será atualizado, anualmente, de acordo com a variação integral do Índice Nacional de Preços ao Consumidor - INPC, calculado pela Fundação Instituto Brasileiro de Geografia e Estatística - IBGE, nos termos de ato do CAU/BR. "]
["§ 2o  A data de vencimento, as regras de parcelamento e o desconto para pagamento à vista serão estabelecidos pelo CAU/BR. "]
["§ 3o  Os profissionais formados há menos de 2 (dois) anos e acima de 30 (trinta) anos de formados, pagarão metade do valor da anuidade. "]
["§ 4o  A anuidade deixará de ser devida após 40 (quarenta) anos de contribuição da pessoa natural.  "]
[]
[]
["III)  R$ 40,00 (quarenta reais) para a taxa de emissão de carteira profissional prevista no art. 3° da Resolução CAU/BR n° 14, de 3 de fevereiro de 2012, com a redação dada pela Resolução CAU/BR n° 37, de 9 de novembro de 2012"]
["??????"]

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["Total de Receitas Correntes",32,22667991.41,50430849.549999997,"Total de Receitas Correntes",{"$f":"F23+F24+F28+F33+F34+F5+F17+F20","v":65957906.549999997},0,{"$f":"H23+H24+H28+H33+H34+H5+H17+H20","v":50430849.549999997},40072219.900000006,8067605.1300000008,6945769.7800000003,7654616.5,0,0,0,0,0,0,0,0,0,22667991.41,0,0,0,22667991.41,0,0,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,8067605.1300000008,15013374.91,{"$f":"AL23+AL24+AL28+AL33+AL34+AL5+AL17+AL20","v":22667991.41},22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,17404228.490000002,16418912.07,16418912.07,16418912.07,16418912.07,16418912.07,16418912.07,42363244.420000002,35417474.640000001,27762858.139999997,27762858.139999997,27762858.139999997,27762858.139999997,27762858.139999997,27762858.139999997,27762858.139999997,27762858.139999997,27762858.139999997,27762858.139999997,7304137.8439210504,4980748.9782298617,4245425.7355453186,{"$f":"BR23+BR24+BR28+BR33+BR34+BR5+BR17+BR20","v":3801056.0546051455},4617746.1592945987,3661931.4245891566,3193780.8642810448,3468518.7924469006,2971453.6283694813,3189802.0110289431,2801587.8954099673,2786993.5722785327,16530312.557696233,12080733.6384889,9633753.2850974277,8778383.4787174426,20331368.612301379,14941977.240611702,11749837.107086923,7304137.8439210504,12284886.822150912,16530312.557696233,20331368.612301379,24949114.771595977,28611046.196185134,31804827.060466181,35273345.852913082,38244799.481282562,41434601.492311507,44236189.387721471,47023182.960000008,32,16530312.557696233]
["6.2.1.2.2",33,0,10000000,"Superávit Exercício Anterior",{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!D$14),'BASE DE FÓRMULAS-SISCONT'!D$13,0),0)","v":7141377.2800000003},{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!F$14),'BASE DE FÓRMULAS-SISCONT'!F$13,0),0)","v":0},10000000,14599575,{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!B$7),'BASE DE FÓRMULAS-SISCONT'!B$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!C$7),'BASE DE FÓRMULAS-SISCONT'!C$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!D$7),'BASE DE FÓRMULAS-SISCONT'!D$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!E$7),'BASE DE FÓRMULAS-SISCONT'!E$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!F$7),'BASE DE FÓRMULAS-SISCONT'!F$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!G$7),'BASE DE FÓRMULAS-SISCONT'!G$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!H$7),'BASE DE FÓRMULAS-SISCONT'!H$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!I$7),'BASE DE FÓRMULAS-SISCONT'!I$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!J$7),'BASE DE FÓRMULAS-SISCONT'!J$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!K$7),'BASE DE FÓRMULAS-SISCONT'!K$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!L$7),'BASE DE FÓRMULAS-SISCONT'!L$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A36,INDIRECT('BASE DE FÓRMULAS-SISCONT'!M$7),'BASE DE FÓRMULAS-SISCONT'!M$4,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,53294000,33,53294000]
["Total do Orçamento",null,null,null,"Total do Orçamento",{"$f":"F36+F35","v":73099283.829999998},0,{"$f":"H36+H35","v":60430849.549999997},{"$f":"I36+I35","v":54671794.900000006},{"$f":"J36+J35","v":8067605.1300000008},6945769.7800000003,{"$f":"L36+L35","v":7654616.5},{"$f":"M36+M35","v":0},0,0,0,0,0,0,0,0,22667991.41,0,0,0,22667991.41,0,0,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,8067605.1300000008,15013374.91,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,22667991.41,17404228.490000002,16418912.07,16418912.07,16418912.07,16418912.07,16418912.07,16418912.07,{"$f":"$G37-AJ37","v":-8067605.1300000008},-15013374.91,-22667991.41,-22667991.41,-22667991.41,-22667991.41,-22667991.41,-22667991.41,-22667991.41,-22667991.41,-22667991.41,-22667991.41,{"$f":"BO36+BO35","v":60598137.84392105},58274748.978229865,57539425.735545322,57095056.054605149,57911746.159294598,56955931.424589157,56487780.864281043,56762518.792446904,56265453.62836948,56483802.011028945,56095587.895409964,56080993.572278529,69824312.557696238,65374733.638488904,62927753.285097428,62072383.478717446,73625368.612301379,68235977.240611702,65043837.107086927,60598137.84392105,65578886.822150916,69824312.557696238,73625368.612301379,78243114.771595985,81905046.196185142,85098827.060466185,88567345.852913082,91538799.481282562,94728601.492311507,97530189.387721479,100317182.96000001,0,69824312.557696238]
[null,null,null,null,"Fonte: Diretoria Financeira - DGF - CAU/SP"]
["6.2.1.2.1",null,null,null,"CHECK COM SISCONT",{"$f":"F35='Janeiro 2023'!E20","v":true},null,null,null,{"$f":"IFERROR(VLOOKUP($A39,INDIRECT('BASE DE FÓRMULAS-SISCONT'!B$7),'BASE DE FÓRMULAS-SISCONT'!B$4,0),0)","v":8067605.1299999999},{"$f":"IFERROR(VLOOKUP($A39,INDIRECT('BASE DE FÓRMULAS-SISCONT'!C$7),'BASE DE FÓRMULAS-SISCONT'!C$4,0),0)","v":6945769.7800000003},{"$f":"IFERROR(VLOOKUP($A39,INDIRECT('BASE DE FÓRMULAS-SISCONT'!D$7),'BASE DE FÓRMULAS-SISCONT'!D$4,0),0)","v":7654616.5},{"$f":"IFERROR(VLOOKUP($A39,INDIRECT('BASE DE FÓRMULAS-SISCONT'!E$7),'BASE DE FÓRMULAS-SISCONT'!E$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A39,INDIRECT('BASE DE FÓRMULAS-SISCONT'!F$7),'BASE DE FÓRMULAS-SISCONT'!F$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A39,INDIRECT('BASE DE FÓRMULAS-SISCONT'!G$7),'BASE DE FÓRMULAS-SISCONT'!G$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A39,INDIRECT('BASE DE FÓRMULAS-SISCONT'!H$7),'BASE DE FÓRMULAS-SISCONT'!H$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A39,INDIRECT('BASE DE FÓRMULAS-SISCONT'!I$7),'BASE DE FÓRMULAS-SISCONT'!I$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A39,INDIRECT('BASE DE FÓRMULAS-SISCONT'!J$7),'BASE DE FÓRMULAS-SISCONT'!J$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A39,INDIRECT('BASE DE FÓRMULAS-SISCONT'!K$7),'BASE DE FÓRMULAS-SISCONT'!K$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A39,INDIRECT('BASE DE FÓRMULAS-SISCONT'!L$7),'BASE DE FÓRMULAS-SISCONT'!L$4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A39,INDIRECT('BASE DE FÓRMULAS-SISCONT'!M$7),'BASE DE FÓRMULAS-SISCONT'!M$4,0),0)","v":0}]
["6.2.1.2",null,null,null,null,{"$f":"F37='Janeiro 2023'!E19","v":true},null,null,null,{"$f":"IF(J39=J35,\"Correto\",\"Errado\")","v":"Correto"},{"$f":"IF(K39=K35,\"Correto\",\"Errado\")","v":"Correto"},"Correto","Correto","Correto","Correto","Correto","Correto","Correto","Correto","Correto","Correto"]
[]
[null,null,null,null,"Todos Sem Aplicação Financeira e Receitas Diversas",null,null,null,null,{"$f":"J39-J5-J17","v":7230787.1799999997},6262611.0300000003,6666759.3500000006,0,0,0,0,0,0,0,0,0,null,"Projetado de\nJaneiro á Maio 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40262051.020000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadado \n1° Trimestre 2016",null,"Projetado de\nJaneiro á Junho 2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N39-N37","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadado \n3° Trimestre 2016",null,"Projetado de\nJaneiro á Agosto 2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadado \n4° Trimestre 2016",null,"Projetado de \nJaneiro á Setembro 2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadado \n1° Quadrimestre 2016",null,"Projetado de\nJaneiro á Outubro 2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadado \n2° Quadrimestre 2016",null,"Projetado de\nJaneiro á Novembro 2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadado \n3° Quadrimestre 2016",null,"Projetado de\nJaneiro á Dezembro 2016"]

{"sheet":"BASE DE FÓRMULAS-SISCONT","index":22,"n_rows":33,"n_cols":14,"rows_kept":33,"cut":false,"hidden":true,"merged":[[23,7,23,8],[24,7,25,8],[27,7,28,8]]}
["ÚLTIMA DATA DO MÊS"]
["Nome da aba","'Janeiro 2023'!","'Fevereiro 2023'!","'Março 2023'!","'Abril 2023'!","'Maio 2023'!","'Junho 2023'!","'Julho 2023'!","'Agosto 2023'!","'Setembro 2023'!","'Outubro 2023'!","'Novembro 2023'!","'Dezembro 2023'!"]
["Intervalo da aba","$A$1:$Z$200","$A$1:$Z$200","$A$1:$Z$200","$A$1:$Z$200","$A$1:$Z$200","$A$1:$Z$200","$A$1:$Z$200","$A$1:$Z$200","$A$1:$Z$200","$A$1:$Z$200","$A$1:$Z$200","$A$1:$Z$200"]
["Coluna orçamento mensal",6,6,6,5,5,6,6,6,6,6,6,6]
["Coluna orçamento anual",5,5,5]
["Coluna realizado mensal"]
["Concatenar mês e intervalo",{"$f":"B2&B3","v":"'Janeiro 2023'!$A$1:$Z$200"},{"$f":"C2&C3","v":"'Fevereiro 2023'!$A$1:$Z$200"},"'Março 2023'!$A$1:$Z$200","'Abril 2023'!$A$1:$Z$200","'Maio 2023'!$A$1:$Z$200","'Junho 2023'!$A$1:$Z$200","'Julho 2023'!$A$1:$Z$200","'Agosto 2023'!$A$1:$Z$200","'Setembro 2023'!$A$1:$Z$200","'Outubro 2023'!$A$1:$Z$200","'Novembro 2023'!$A$1:$Z$200","'Dezembro 2023'!$A$1:$Z$200"]
[]
[]
[null,"Programação inicial 2019","1ª Reformulação Orçamentária 2019","Programação Inicial 2023","1° Reformulação 2023","2° Reformulação 2023"]
[null,null,null,"'Janeiro 2023'!","'Fevereiro 2023'!","'Agosto 2023'!"]
[null,null,null,"$A$1:$Z$200","$A$1:$Z$200","$A$1:$Z$200"]
[null,null,null,5,4,5]
[null,{"$f":"B11&B12","v":""},{"$f":"C11&C12","v":""},{"$f":"D11&D12","v":"'Janeiro 2023'!$A$1:$Z$200"},{"$f":"E11&E12","v":"'Fevereiro 2023'!$A$1:$Z$200"},{"$f":"F11&F12","v":"'Agosto 2023'!$A$1:$Z$200"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"IMPORTANTE"]
[null,null,null,null,null,null,null,"                     Este mesmo nome deverá ser utilizado para renomear a base extraída do SISCONT"]
[]
[]
[null,null,null,null,null,null,null,"                      Esta numeração irá depender de qual coluna os valores estarão constando no Relatório do SISCONT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"''"]
[]
[]
[null,null,null,null,null,null,null,"                    "]

{"sheet":"Base de Dados Input","index":23,"n_rows":1066,"n_cols":58,"rows_kept":1066,"cut":false,"hidden":true,"merged":[]}
["Base p/ Fórmula Base de Dados para Análise",null,null,1,{"$f":"D1+1","v":2},{"$f":"E1+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,{"$f":"U1+1","v":19},20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,{"$f":"AK1+1","v":35},36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,{"$f":"BA1+1","v":51},52,53,54,55]
[1,{"$f":"A2+1","v":2},{"$f":"B2+1","v":3},{"$f":"C2+1","v":4},{"$f":"D2+1","v":5},{"$f":"E2+1","v":6},7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58]
[null,null,null,null,"Total de Receitas Correntes",null,"6.2.1.2.1.05.05","6.2.1.2.1.02.01.01.001","6.2.1.2.1.06.05.07","6.2.1.2.1.02.01.01.003","Totalizadora 3","Totalizadora 1","Totalizador 6","Totalizadora 2"]
[null,null,null,null,null,null,null,"Arrecadação Por Semana e Mês Acumulado (R$)",null,null,null,null,null,null,null,null,null,"Projeção 1° ou 2° REFORMULAÇÃO Por Semana e Mês Acumulado (R$)",null,null,null,null,null,null,null,null,null,null,"Média da Participação Percentual dos Últimos 3 anos para Cálculo de Projeção",null,null,null,null,null,null,null,null,null,null,"Participação da Arrecadação no Período / Soma da Arrecadação Total do Período)",null,null,null,null,null,null,null,null,null,null,null,"Projeção INICIAL\n Por Semana e Mês Acumulado (R$)"]
["Fórmula","Fórmula","Ano","q/Mês","Evolução de Todos","Todos Sem Aplicação Financeira e Receitas Diversas","RRT","Anuidade Pessoa Fís.","Aplicação Financeira ","Anuidade Pessoa Jur.","Anuidade Pessoa Fís. A.A.","Multas e Juros","Anuidade Pessoa Jur. A.A.","Diversas Receitas",null,{"$f":"E5","v":"Evolução de Todos"},"Todos Sem Aplicação Financeira e Receitas Diversas","RRT","Anuidade Pessoa Fís.","Aplicação Financeira ","Anuidade Pessoa Jur.","Anuidade Pessoa Fís. A.A.","Multas e Juros","Anuidade Pessoa Jur. A.A.","Diversas Receitas",null,{"$f":"E5","v":"Evolução de Todos"},"Todos Sem Aplicação Financeira e Receitas Diversas","RRT","Anuidade Pessoa Fís.","Aplicação Financeira ","Anuidade Pessoa Jur.","Anuidade Pessoa Fís. A.A.","Multas e Juros","Anuidade Pessoa Jur. A.A.","Diversas Receitas",null,{"$f":"E5","v":"Evolução de Todos"},"Todos Sem Aplicação Financeira e Receitas Diversas","RRT","Anuidade Pessoa Fís.","Aplicação Financeira ","Anuidade Pessoa Jur.","Anuidade Pessoa Fís. A.A.","Multas e Juros","Anuidade Pessoa Jur. A.A.","Diversas Receitas",null,{"$f":"AL5","v":"Evolução de Todos"},"Todos Sem Aplicação Financeira e Receitas Diversas","RRT","Anuidade Pessoa Fís.","Aplicação Financeira ","Anuidade Pessoa Jur.","Anuidade Pessoa Fís. A.A.","Multas e Juros","Anuidade Pessoa Jur. A.A.","Diversas Receitas"]
[null,null,null,null,1,0.93579999999999997,0.53029999999999999,0.29859999999999998,6.4199999999999993E-2,3.8399999999999997E-2,3.6900000000000002E-2,2.18E-2,5.7000000000000002E-3,3.8999999999999998E-3]
[{"$f":"D7&\" \"&C7","v":"1Q JAN 2012"},{"$f":"LEFT(D7,2)&\" \"&C7","v":"1Q 2012"},2012,"1Q JAN",{"$f":"SUM(G7:N7)","v":11342.232549432663},{"$f":"SUM(G7:N7)-I7-N7","v":11156.200049432664},11156.200049432664,0,186.0325,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(E7/SUMIF($B:$B,$B$10,E:E),\"\")","v":4.9227353528444643E-4},{"$f":"IFERROR(F7/SUMIF($B:$B,$B$10,F:F),\"\")","v":6.3176549152692675E-4},{"$f":"IFERROR(G7/SUMIF($B:$B,$B$10,G:G),\"\")","v":1.1216509595131795E-3},{"$f":"IFERROR(H7/SUMIF($B:$B,$B$10,H:H),\"\")","v":0},{"$f":"IFERROR(I7/SUMIF($B:$B,$B$10,I:I),\"\")","v":2.2189355905555746E-4},{"$f":"IFERROR(J7/SUMIF($B:$B,$B$10,J:J),\"\")","v":0},{"$f":"IFERROR(K7/SUMIF($B:$B,$B$10,K:K),\"\")","v":""},{"$f":"IFERROR(L7/SUMIF($B:$B,$B$10,L:L),\"\")","v":0},{"$f":"IFERROR(M7/SUMIF($B:$B,$B$10,M:M),\"\")","v":""},{"$f":"IFERROR(N7/SUMIF($B:$B,$B$10,N:N),\"\")","v":0}]
["2Q JAN 2012","2Q 2012",2012,"2Q JAN",88363.339555562183,{"$f":"SUM(G8:N8)-I8-N8","v":87991.27455556218},87991.27455556218,0,372.065,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.835129756242952E-3,4.9828660810454419E-3,8.8466948509992871E-3,0,4.4378711811111492E-4,0,"",0,"",0]
["3Q JAN 2012","3Q 2012",2012,"3Q JAN",189423.9805528303,188865.88305283029,188865.88305283029,0,558.09749999999997,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2213455038936123E-3,1.06953036796437E-2,1.8988687725825067E-2,0,6.6568067716667233E-4,0,"",0,"",0]
["4Q JAN 2012","4Q 2012",2012,"4Q JAN",690699.65,687485.27,359988.53,326905.7,744.13,591.04,0,0,0,2470.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9977621869711819E-2,3.8931667377294775E-2,3.6193459986294606E-2,4.6406709773664685E-2,8.8757423622222984E-4,8.9334394673019533E-4,"",0,"",5.4370619171686691E-4]
["1Q FEV 2012","1Q 2012",2012,"1Q FEV",1215798.8043101286,1213525.1843101284,131756.26,1080547.4543101285,2273.62,1221.4699999999998,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2767880836854034E-2,6.8720830672535357E-2,1.324685240458586E-2,0.15339179496974917,2.7119005213599588E-3,1.8462250111879596E-3,"",0,"",0]
["2Q FEV 2012","2Q 2012",2012,"2Q FEV",1615166.4846714379,1610619.2446714379,323260.39,1278099.4346714381,4547.24,9259.42,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0101165005819893E-2,9.1207907196350788E-2,3.2500791040811744E-2,0.18143577651500825,5.4238010427199177E-3,1.3995409459990027E-2,"",0,"",0]
["3Q FEV 2012","3Q 2012",2012,"3Q FEV",1815813.5375159241,1808992.677515924,425189.37,1368042.5975159239,6820.86,15760.71,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8809612272941129E-2,0.10244161479854226,4.2748791050906017E-2,0.19420388136680347,8.1357015640798769E-3,2.3821966152324812E-2,"",0,"",0]
["4Q FEV 2012","4Q 2012",2012,"4Q FEV",2317114.2100000004,2308019.7300000004,580674.79,1678368.57,9094.48,48976.37,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10056697381606612,0.1307010642258469,5.8381387253963406E-2,0.23825697478272978,1.0847602085439835E-2,7.4026704913911653E-2,"",0,"",0]
["1Q MAR 2012","1Q 2012",2012,"1Q MAR",5942997.783968363,1399381.6289683627,171725.33814402702,1131745.1108243351,9561.2150000000001,95911.180000000008,0,0,0,4534054.9400000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25793691996273471,7.9245712585075775E-2,1.7265367190306736E-2,0.16065968533368766,1.1404308522679542E-2,0.1449676368380316,"",0,"",0.99795314015279735]
["2Q MAR 2012","2Q 2012",2012,"2Q MAR",6317528.605860265,1764351.2358602649,396101.96755173319,1256758.528308532,19122.43,110263.47,0,1227.27,0,4534054.9400000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27419223927153674,9.9913610441763778E-2,3.9824326383610664E-2,0.17840627520043853,2.2808617045359084E-2,0.16666080717035481,"",0.18681728509322065,"",0.99795314015279735]
["3Q MAR 2012","3Q 2012",2012,"3Q MAR",6630583.4184243781,2067844.8334243782,581232.29277718591,1364023.360647192,28683.645,120518.03,0,2071.1499999999996,0,4534054.9400000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28777938789039081,0.11710017764123937,5.8437438913326901E-2,0.19363332062442776,3.4212925568038628E-2,0.18216034882977139,"",0.31527424284861838,"",0.99795314015279735]
["4Q MAR 2012","4Q 2012",2012,"4Q MAR",7072550.4200000009,2500250.62,808200.73,1547155.8700000003,38244.86,142327.47,0,2566.5499999999997,0,4534054.9400000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30696156012998055,0.14158692519727009,8.1256979999193554E-2,0.21963035038456566,4.5617234090718169E-2,0.21512483719870648,"",0.39068493734549481,"",0.99795314015279735]
["1Q ABR 2012","1Q 2012",2012,"1Q ABR",924267.89384903701,905359.79134903697,162717.63811596911,664756.88,18908.102500000001,75885.178564101065,0,2000.0946689667696,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0114908742347521E-2,5.1269703936460638E-2,1.6359727695253772E-2,9.4367212319047489E-2,2.2552974123942235E-2,0.11469877659173604,"",0.30445807033969363,"",0]
["2Q ABR 2012","2Q 2012",2012,"2Q ABR",1214695.6487204426,1176879.4437204425,357817.9440492799,731679.06,37816.205000000002,85319.463740710475,0,2062.9759304521517,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2720001876540287E-2,6.6645615616026166E-2,3.5975227989419031E-2,0.10386731643066423,4.510594824788447E-2,0.12895849091606337,"",0.31402997102490227,"",0]
["3Q ABR 2012","3Q 2012",2012,"3Q ABR",1498212.9370710652,1441488.6295710651,556800.85393082816,791754.83000000007,56724.307500000003,90824.130939219845,0,2108.8147010168877,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5025168186818597E-2,8.1630193843445081E-2,5.5981087583763002E-2,0.11239552142317256,6.7658922371826705E-2,0.13727867418716619,"",0.32100763255734011,"",0]
["4Q ABR 2012","4Q 2012",2012,"4Q ABR",1888447.75,1812815.34,799395.67999999993,904363.82000000007,75632.41,106841.02000000002,0,2214.8200000000002,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.196206928758118E-2,0.10265808870834066,8.0371715057968002E-2,0.12838121000809327,9.021189649576894E-2,0.16148784934941757,"",0.33714395314003193,"",0]
["1Q MAI 2012","1Q 2012",2012,"1Q MAI",370301.08117900381,348546.01367900381,136723.02022518564,180832.14893328602,21755.067499999997,30755.201667833175,0,235.64285269899364,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6071740863817775E-2,1.9737844667178119E-2,1.3746213418870886E-2,2.5670476389047705E-2,2.5948742048130774E-2,4.6485810165852015E-2,"",3.5869986223771209E-2,"",0]
["2Q MAI 2012","2Q 2012",2012,"2Q MAI",693764.20740710094,650254.07240710093,404973.23043336126,209374.47371789001,43510.134999999995,35636.824898118793,0,269.54335773101559,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.011062923861391E-2,3.6823298421629604E-2,4.071624840716543E-2,2.9722272924087606E-2,5.1897484096261548E-2,5.3864276196904329E-2,"",4.1030383131844747E-2,"",0]
["3Q MAI 2012","3Q 2012",2012,"3Q MAI",956791.79458509781,891526.5920850978,623783.18556184904,229153.84416830711,65265.202499999992,38295.678001785207,0,293.88435315645017,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1526505227149089E-2,5.0486342407118315E-2,6.2715530871931296E-2,3.2530102533660968E-2,7.7846226144392322E-2,5.7883074121588253E-2,"",4.4735613995343565E-2,"",0]
["4Q MAI 2012","4Q 2012",2012,"4Q MAI",1330731.58,1243711.31,923335.47999999986,273396.78000000014,87020.26999999999,46619.11,0,359.94000000000005,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7756172477174648E-2,7.0430243595327569E-2,9.2832695945357244E-2,3.8810718266810457E-2,0.1037949681925231,7.046375832506957E-2,"",5.4790725428352241E-2,"",0]
["1Q JUN 2012","1Q 2012",2012,"1Q JUN",456706.9600397558,435778.4025397558,183911,215467.26253975584,20928.557500000003,35965.480000000003,0,434.66000000000008,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9821913263366187E-2,2.4677735739540484E-2,1.8490520849482141E-2,3.0587189878942038E-2,2.4962907607938831E-2,5.4361031147208159E-2,"",6.6164740553113263E-2,"",0]
["2Q JUN 2012","2Q 2012",2012,"2Q JUN",766663.22981627041,724806.11481627042,431304.35,251944.07481627038,41857.115000000005,41088.920000000006,0,468.7700000000001,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3274579485951854E-2,4.1045112973920682E-2,4.3363594761310319E-2,3.5765346273231462E-2,4.9925815215877661E-2,6.2104997901463968E-2,"",7.1357027168552203E-2,"",0]
["3Q JUN 2012","3Q 2012",2012,"3Q JUN",1067149.9488533682,1004364.2763533682,668368.15,286894.48635336809,62785.672500000008,48616.850000000006,0,484.79000000000008,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6316249972051637E-2,5.6876238137621035E-2,6.7198129599125703E-2,4.0726818663196621E-2,7.4888722823816492E-2,7.34832983496716E-2,"",7.3795620882399521E-2,"",0]
["4Q JUN 2012","4Q 2012",2012,"4Q JUN",1369761.8099999998,1286047.5799999998,889623.45,336070.97000000003,83714.23000000001,59846.710000000006,0,506.4500000000001,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9450155493421836E-2,7.2827708171747274E-2,8.9443268485371902E-2,4.7707788417711811E-2,9.9851630431755323E-2,9.0456984485343561E-2,"",7.7092745716477729E-2,"",0]
["1Q JUL 2012","1Q 2012",2012,"1Q JUL",421631.39417511586,399254.00417511584,217662.72000000003,148877.46000000002,22377.39,32606.403499101732,0,107.42067601402103,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8299569868004184E-2,2.2609392183193494E-2,2.1883938765571358E-2,2.1134269234401155E-2,2.669102823148773E-2,4.9283860974832151E-2,"",1.6351771864233509E-2,"",0]
["2Q JUL 2012","2Q 2012",2012,"2Q JUL",659853.10202777083,615098.3220277708,404750.75000000006,172594.83000000002,44754.78,37634.308710652149,0,118.43331711853494,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8638825547609423E-2,3.4832460159498861E-2,4.0693880092645546E-2,2.4501127341141484E-2,5.3382056462975461E-2,5.6883428999791152E-2,"",1.8028136244403557E-2,"",0]
["3Q JUL 2012","3Q 2012",2012,"3Q JUL",944655.21691310883,877523.04691310879,631049.33000000007,202496.79,67132.17,43848.169868971025,0,128.75704413763503,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0999755667853272E-2,4.9693334343485475E-2,6.3446073336650533E-2,2.8745934266758658E-2,8.0073084694463184E-2,6.6275543326412098E-2,"",1.9599632861897514E-2,"",0]
["4Q JUL 2012","4Q 2012",2012,"4Q JUL",1324068.02,1233845.02,937954.8,245893.49,89509.56,49857.16,0,139.57000000000002,0,713.44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7466961845627149E-2,6.9871524540113583E-2,9.4302531035510936E-2,3.4906420492709422E-2,0.10676411292595092,7.5357999606048373E-2,"",2.1245600789117969E-2,"",1.5702934740147013E-4]
["1Q AGO 2012","1Q 2012",2012,"1Q AGO",381888.32250000001,357065.60000000003,217377.12000000002,116138.45999999999,24822.7225,23484.75,0,65.27,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6574648225699203E-2,2.0220301114341234E-2,2.1855224372443093E-2,1.6486723256218427E-2,2.9607741878292584E-2,3.5496682547665061E-2,"",9.9355188328847863E-3,"",0]
["2Q AGO 2012","2Q 2012",2012,"2Q AGO",746169.94499999995,696524.5,498490.15,167548.13,49645.445,30399.279999999999,0,86.94,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2385133627552382E-2,3.9443550774748308E-2,5.0118494879786854E-2,2.3784710520588174E-2,5.9215483756585169E-2,4.5947842401455559E-2,"",1.3234165885261273E-2,"",0]
["3Q AGO 2012","3Q 2012",2012,"3Q AGO",1055393.3775000002,980925.2100000002,736699.06,207710.08000000002,74468.167499999996,36424.619999999995,0,91.45,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5805993378587963E-2,5.5548905066319501E-2,7.4068159755120114E-2,2.9485999784111056E-2,8.8823225634877753E-2,5.5055011148056991E-2,"",1.392068633778633E-2,"",0]
["4Q AGO 2012","4Q 2012",2012,"4Q AGO",1482950.6899999997,1382997.3499999999,1062371.53,273661.47000000003,99290.89,46866.39,0,97.960000000000008,0,662.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4362758886946328E-2,7.8317885725580877E-2,0.10681146274753137,3.8848292992518782E-2,0.11843096751317034,7.0837516600562672E-2,"",1.4911650449967732E-2,"",1.4580636239361949E-4]
["1Q SET 2012","1Q 2012",2012,"1Q SET",351709.63250000001,332373.31,193255.50999999998,118918.6,19336.322499999998,20159.460000000003,0,39.74,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5264838155079861E-2,1.8821999124447396E-2,1.943002341856824E-2,1.6881384928101657E-2,2.3063741112821976E-2,3.0470579927499842E-2,"",6.0492955173715559E-3,"",0]
["2Q SET 2012","2Q 2012",2012,"2Q SET",657455.79500000004,618783.15,437684.47,157458.33000000002,38672.644999999997,23590.780000000002,0,49.57,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8534778059552759E-2,3.5041128625889977E-2,4.4005055804326766E-2,2.2352387926414009E-2,4.6127482225643952E-2,3.5656944558141175E-2,"",7.5456361045824864E-3,"",0]
["3Q SET 2012","3Q 2012",2012,"3Q SET",952828.17749999999,894819.21,668835.41999999993,196045.86000000002,58008.967499999999,29875.56,0,62.370000000000005,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1354477031951081E-2,5.0672800373648262E-2,6.7245109201636344E-2,2.7830176492329436E-2,6.9191223338465932E-2,4.5156251152501957E-2,"",9.4940755263830893E-3,"",0]
["4Q SET 2012","4Q 2012",2012,"4Q SET",1247150.0800000001,1169804.79,898732.75,237069.03000000003,77345.289999999994,33930.800000000003,0,72.210000000000008,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AO121,AO213,AO305)","v":2.2615732572924863E-2},null,null,null,null,null,null,null,5.4128583260496577E-2,6.6244984391660003E-2,9.0359122901769992E-2,3.3653722377842317E-2,9.2254964451287905E-2,5.1285657125935497E-2,"",1.0991938331892302E-2,"",0]
["1Q OUT 2012","1Q 2012",2012,"1Q OUT",396516.67000989662,372779.11750989663,255309.02896453021,101748.95262782022,23737.552499999998,15694.158710772215,0,26.977206773991217,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7209545130932064E-2,2.111014336073961E-2,2.5668920962474705E-2,1.4444025033438113E-2,2.8313386142169487E-2,2.3721375343955277E-2,"",4.1065197787899001E-3,"",0]
["2Q OUT 2012","2Q 2012",2012,"2Q OUT",703047.65456875484,655572.54956875485,502556.92441851506,133949.61608230064,47475.104999999996,19023.987901307304,0,42.021166631821032,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0513547741120042E-2,3.712447896010318E-2,5.0527370788110405E-2,1.9015150111561629E-2,5.6626772284338975E-2,2.8754338850672297E-2,"",6.3965388762103207E-3,"",0]
["3Q OUT 2012","3Q 2012",2012,"3Q OUT",1009225.7467899624,938013.08928996243,746498.63607751974,169230.16006309551,71212.657500000001,22234.967646524707,0,49.32550282249634,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.38022341815969E-2,5.3118830586414624E-2,7.5053414937123711E-2,2.4023487271708305E-2,8.4940158426508469E-2,3.3607664037568666E-2,"",7.5084182968350559E-3,"",0]
["4Q OUT 2012","4Q 2012",2012,"4Q OUT",1468940.1400000001,1372926.59,1067370.24,275053.93,94950.209999999992,30400.859999999997,0,101.56,0,1063.3399999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AO129,AO221,AO313)","v":1.9374503709352609E-2},null,null,null,null,null,null,null,6.3754675518022261E-2,7.7747587719695518E-2,0.10731403601109643,3.9045963106840539E-2,0.11325354456867795,4.5950230536667781E-2,"",1.5459649037349149E-2,"",2.3404292759850753E-4]
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["JAN-1Q AGO ACUM 2014","JA 2014",2014,"JAN-1Q AGO ACUM",20484310.210841645,{"$f":"SUM(G200:N200)-I200-N200","v":18671463.937966645},{"$f":"G198+G199","v":8238765.1579666408},8467036.8699999992,1757268.1400000001,834565.10000000009,732872.21000000008,324944.5,73280.099999999991,55578.13287500001,null,{"$f":"SUM(R200:Y200)","v":0},{"$f":"SUM(R200:Y200)-T200","v":0},{"$f":"R198+R199","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.67656020859627475,0.68901974071908634,0.55292167358341959,0.90707893628680114,0.59249374331717108,0.88855606805525356,0.64932935839033445,0.47859569530828944,0.6267550485871346,0.26133801128258272]
["2Q AGO 2014","2Q 2014",2014,"2Q AGO",1168786.0499636135,1013469.5355886135,724637.35558861354,192512.81,125118.16,12589.09,44270.070000000036,35665.920000000006,3794.2899999999991,30198.354374999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8602917336668686E-2,3.7399344741149712E-2,4.863200876719808E-2,2.0624017303515423E-2,4.2185779897743289E-2,1.3403522757893555E-2,3.9223558700629692E-2,5.2530680719968574E-2,3.2452062883425087E-2,0.14199789500159918]
["JAN-2Q AGO ACUM 2014","JA 2014",2014,"JAN-2Q AGO ACUM",21046923.339963611,19161164.265588611,{"$f":"G198+G201","v":8635651.7155886143},8530064.2899999991,1819827.22,838008.56,746941.6100000001,337096.25999999995,73401.829999999987,65931.854374999995,null,{"$f":"SUM(R202:Y202)","v":0},{"$f":"SUM(R202:Y202)-T202","v":0},{"$f":"R200+R201","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.69514231617421507,0.70709080327150042,0.57955760450941585,0.91383110306820092,0.61358663326604268,0.89222229766167427,0.66179493472176198,0.49649345946930595,0.62779618925239722,0.3100230038545595]
["3Q AGO 2014","3Q 2014",2014,"3Q AGO",1658101.243258721,1419518.2058837209,1048195.4158837207,245795.18,187677.24,14803.94,59015.41000000004,47500.010000000009,4208.2499999999991,50905.797374999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4764124906638526E-2,5.2383469738288675E-2,7.0346702749800857E-2,2.6332190805592043E-2,6.3278669846614927E-2,1.5761659237998198E-2,5.2288022096570623E-2,6.9960563459608355E-2,3.5992608269049972E-2,0.23936788014555294]
["JAN-3Q AGO ACUM 2014","JA 2014",2014,"JAN-3Q AGO ACUM",21536238.533258725,19567212.935883723,{"$f":"G198+G203","v":8959209.7758837212},8583346.6600000001,1882386.3,840223.41,761686.95000000007,348930.35,73815.789999999994,86639.297374999995,null,{"$f":"SUM(R204:Y204)","v":0},{"$f":"SUM(R204:Y204)-T204","v":0},{"$f":"R202+R203","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.71130352374418504,0.72207492826863962,0.60127229849201858,0.91953927657027767,0.63467952321491428,0.8945804341417789,0.67485939811770279,0.51392334220894575,0.63133673463802209,0.40739298899851323]
["4Q AGO 2014","4Q 2014",2014,"4Q AGO",2164086.3500000006,1844825.2200000004,1380257.32,297157.36,250236.32,20762.490000000002,78092.320000000036,61913.110000000008,6642.619999999999,69024.81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1475909967494769E-2,6.8078271686652717E-2,9.2632108418844644E-2,3.1834653156363787E-2,8.4371559795486578E-2,2.2105688912029176E-2,6.9190283584109016E-2,9.118895051046752E-2,5.6813454414580106E-2,0.32456661714651247]
["JAN-AGO ACUM 2014","JA 2014",2014,"JAN-AGO ACUM",22042223.639999997,19992519.949999999,{"$f":"G198+G205","v":9291271.6799999997},8634708.8399999999,1944945.3800000001,846181.96000000008,780763.8600000001,363343.44999999995,76250.159999999989,104758.31,null,{"$f":"SUM(R206:Y206)","v":0},{"$f":"SUM(R206:Y206)-T206","v":0},{"$f":"R204+R205","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.72801530880504106,0.73776973021700354,0.62355770416106238,0.92504173892104935,0.65577241316378598,0.90092446381580993,0.69176165960524127,0.53515172925980492,0.65215758078355224,0.49259172599947282]
["1Q SET 2014","1Q 2014",2014,"1Q SET",585046.04857408383,518637.91927685111,345900.70927685103,88126.64,64239.98,7443.4000000000005,44678.979999999967,29165.550000000003,3322.6399999999985,2168.1492972327292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9323026872157749E-2,1.9138925895391717E-2,2.3214158359898086E-2,9.4410618610817343E-3,2.1659634835705949E-2,7.9249398722310259E-3,3.958585551624963E-2,4.2956586990389685E-2,2.841810252220666E-2,1.0195013689590965E-2]
["JAN-1Q SET ACUM 2014","JA 2014",2014,"JAN-1Q SET ACUM",22627269.688574083,20511157.869276851,{"$f":"G206+G207","v":9637172.389276851},8722835.4800000004,2009185.36,853625.3600000001,825442.84000000008,392508.99999999994,79572.799999999988,106926.45929723272,null,{"$f":"SUM(R208:Y208)","v":0},{"$f":"SUM(R208:Y208)-T208","v":0},{"$f":"R206+R207","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.74733833567719887,0.75690865611239522,0.64677186252096042,0.9344828007821312,0.67743204799949197,0.90884940368804101,0.73134751512149088,0.57810831625019454,0.68057568330575891,0.50278673968906373]
["2Q SET 2014","2Q 2014",2014,"2Q SET",1166894.3795612569,1034078.1568347986,777466.94683479867,137512.07,128479.96,12964.08,57865.40999999996,42136.94,6132.7099999999991,4336.2627264582916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8540438839280163E-2,3.8159850018871969E-2,5.2177518979771971E-2,1.4731753752502103E-2,4.3319269671411899E-2,1.3802772187279039E-2,5.1269114909260387E-2,6.2061546194699939E-2,5.2452261309971E-2,2.0389858721597071E-2]
["JAN-2Q SET ACUM 2014","JA 2014",2014,"JAN-2Q SET ACUM",23209118.019561257,21026598.106834799,{"$f":"G206+G209","v":10068738.626834799},8772220.9100000001,2073425.34,859146.04,838629.27,405480.38999999996,82382.87,109094.57272645828,null,{"$f":"SUM(R210:Y210)","v":0},{"$f":"SUM(R210:Y210)-T210","v":0},{"$f":"R208+R209","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.76655574764432133,0.77592958023587555,0.67573522314083434,0.93977349267355148,0.69909168283519785,0.91472723600308892,0.74303077451450161,0.59721327545450487,0.70460984209352329,0.51298158472106981]
["3Q SET 2014","3Q 2014",2014,"3Q SET",1657949.8000979314,1459877.2773883953,1129029.937388395,176556.81,192719.94,18336.010000000002,73035.069999999963,54531.37,8388.08,5352.5827095361337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(E211/SUMIF($B:$B,$B$150,E:E),\"\")","v":5.4759123009313224E-2},{"$f":"IFERROR(F211/SUMIF($B:$B,$B$150,F:F),\"\")","v":5.3872811820741488E-2},{"$f":"IFERROR(G211/SUMIF($B:$B,$B$150,G:G),\"\")","v":7.5771685505919423E-2},{"$f":"IFERROR(H211/SUMIF($B:$B,$B$150,H:H),\"\")","v":1.8914641080214272E-2},{"$f":"IFERROR(I211/SUMIF($B:$B,$B$150,I:I),\"\")","v":6.4978904507117852E-2},{"$f":"IFERROR(J211/SUMIF($B:$B,$B$150,J:J),\"\")","v":1.9522231338719782E-2},{"$f":"IFERROR(K211/SUMIF($B:$B,$B$150,K:K),\"\")","v":6.4709528477131281E-2},{"$f":"IFERROR(L211/SUMIF($B:$B,$B$150,L:L),\"\")","v":8.0316727752781161E-2},{"$f":"IFERROR(M211/SUMIF($B:$B,$B$150,M:M),\"\")","v":7.1742144019355497E-2},{"$f":"IFERROR(N211/SUMIF($B:$B,$B$150,N:N),\"\")","v":2.5168771388592838E-2}]
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["4Q SET 2014","4Q 2014",2014,"4Q SET",2264503.9299999992,1999616.7499999993,1573545.98,223205.41999999998,256959.92,26482.950000000004,92970.40999999996,70794.53,12617.46,7927.2599999999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4792523422976154E-2,7.3790433315781223E-2,0.10560413606167084,2.391213573953041E-2,8.6638539342823798E-2,2.8196225701870206E-2,8.2372364309715465E-2,0.10426998244122783,0.10791547439681752,3.7275350144982108E-2]
["JAN-SET ACUM 2014","JA 2014",2014,"JAN-SET ACUM",24306727.570000004,21992136.700000003,{"$f":"G206+G213","v":10864817.66},8857914.2599999998,2201905.3000000003,872664.91,873734.27,434137.98,88867.62,112685.56999999999,null,{"$f":"SUM(R214:Y214)","v":0},{"$f":"SUM(R214:Y214)-T214","v":0},{"$f":"R212+R213","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.80280783222801755,0.81156016353278493,0.72916184022273323,0.94895387466057979,0.74241095250660982,0.92912068951768012,0.77413402391495667,0.63942171170103279,0.76007305518036983,0.52986707614445483]
["1Q OUT 2014","1Q 2014",2014,"1Q OUT",516714.4793242992,445336.99716699345,322753.34716699342,51280.85,66784.742499999993,8548.09,33504.560000000005,24709.530000000002,4540.619999999999,4592.7396573057831,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7066157088918628E-2,1.6433954152715161E-2,2.1660687912394436E-2,5.493749417189323E-3,2.2517646100553759E-2,9.101096175460047E-3,2.9685249557969272E-2,3.6393521635513258E-2,3.8835325125316622E-2,2.159585769242061E-2]
["JAN-1Q OUT ACUM 2014","JA 2014",2014,"JAN-1Q OUT ACUM",24823442.049324296,22437473.69716699,{"$f":"G214+G215","v":11187571.007166993},8909195.1099999994,2268690.0425000004,881213,907238.83000000007,458847.51,93408.239999999991,117278.30965730577,null,{"$f":"SUM(R216:Y216)","v":0},{"$f":"SUM(R216:Y216)-T216","v":0},{"$f":"R214+R215","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.81987398931693589,0.8279941176854998,0.75082252813512762,0.95444762407776906,0.76492859860716367,0.93822178569314008,0.80381927347292603,0.67581523333654603,0.79890838030568645,0.5514629338368755]
["2Q OUT 2014","2Q 2014",2014,"2Q OUT",1049591.8352564087,906932.24879965966,721171.70879965974,83931.47,133569.48499999999,11743.62,47029.89,38389.69,4665.869999999999,9090.101456749002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4666145146844372E-2,3.3467875095056498E-2,4.8399421578965825E-2,8.9916306846774801E-3,4.5035292201107517E-2,1.2503356313288246E-2,4.1668776469049089E-2,5.6542395326647128E-2,3.9906571887200662E-2,4.2743232170224139E-2]
["JAN-2Q OUT ACUM 2014","JA 2014",2014,"JAN-2Q OUT ACUM",25356319.405256413,22899068.948799662,{"$f":"G214+G217","v":11585989.36879966},8941845.7300000004,2335474.7850000001,884408.53,920764.16,472527.67,93533.489999999991,121775.671456749,null,{"$f":"SUM(R218:Y218)","v":0},{"$f":"SUM(R218:Y218)-T218","v":0},{"$f":"R216+R217","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.83747397737486184,0.84502803862784137,0.77756126180169904,0.95794550534525735,0.78744624470771729,0.94162404583096837,0.81580280038400577,0.69596410702767986,0.79997962706757042,0.57261030831467907]
["3Q OUT 2014","3Q 2014",2014,"3Q OUT",1492307.4558617284,1279837.6431341486,1039050.0131341482,111255.07,200354.22749999998,14911.580000000002,58837.83,50532.810000000005,5250.3399999999992,12115.58522757971,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9288251995579589E-2,4.7228937375483095E-2,6.9732934630800852E-2,1.1918824979926374E-2,6.7552938301661272E-2,1.5876262850305335E-2,5.2130685106724903E-2,7.4427434032062964E-2,4.4905466856608768E-2,5.6969581112440673E-2]
["JAN-3Q OUT ACUM 2014","JA 2014",2014,"JAN-3Q OUT ACUM",25799035.025861725,23271974.343134146,{"$f":"G214+G219","v":11903867.673134148},8969169.3300000001,2402259.5275000003,887576.49,932572.1,484670.79,94117.959999999992,124801.1552275797,null,{"$f":"SUM(R220:Y220)","v":0},{"$f":"SUM(R220:Y220)-T220","v":0},{"$f":"R218+R219","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.85209608422359684,0.85878910090826777,0.798894774853534,0.96087269964050614,0.80996389080827114,0.94499695236798542,0.82626470902168159,0.71384914573309577,0.80497852203697851,0.58683665725689549]
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["4Q AGO 2015","4Q 2015",2015,"4Q AGO",2441990.7100000004,2030689.9900000005,1580934.97,256303.94,399660,40230.67,82789.220000000016,59848.94,10582.250000000004,11640.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8480312116076414E-2,6.5098105105546408E-2,9.0800174045535226E-2,2.4908187190022961E-2,9.3117757112663804E-2,3.4277394125768731E-2,6.3547939692521496E-2,7.3358914250208643E-2,5.2671604732786793E-2,6.7108529398895236E-2]
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["1Q SET 2015","1Q 2015",2015,"1Q SET",616412.28250000009,514379.27000000008,316615.02,112809.68,100164.9525,14094.65,37648.94,29755.55,3455.4300000000021,1868.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7285940247407029E-2,1.6489526194283465E-2,1.8184618258795689E-2,1.0963095714746287E-2,2.3337676320113365E-2,1.2008944248623407E-2,2.8898841764753429E-2,3.6472406042910625E-2,1.7198898451823905E-2,1.0769330370363709E-2]
["JAN-1Q SET ACUM 2015","JA 2015",2015,"JAN-1Q SET ACUM",27376268.922499999,24441635.34,{"$f":"G298+G299","v":12027240.340000002},9615822.0600000005,2802295.3125,1088664.3499999999,1042702.29,505405.81,161800.49,132338.27000000002,null,{"$f":"SUM(R300:Y300)","v":0},{"$f":"SUM(R300:Y300)-T300","v":0},{"$f":"R298+R299","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.76770785110253037,0.78352882722131167,0.69077826531946629,0.9344869839161748,0.65291361223873112,0.92756538719399473,0.80036485719003092,0.61949336909471142,0.80533832170391162,0.76292760953737715]
["2Q SET 2015","2Q 2015",2015,"2Q SET",1269645.325,1064030.03,784493.69,158413.34,200329.905,22048.58,51343.28,43026.05,4705.0899999999965,5285.3900000000012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5604438533149561E-2,3.410975533906959E-2,4.5056985227940244E-2,1.5394960866059071E-2,4.6675352640226729E-2,1.8785863287226933E-2,3.9410440888997922E-2,5.2738516546411505E-2,2.3418898694718755E-2,3.0470172824329338E-2]
["JAN-2Q SET ACUM 2015","JA 2015",2015,"JAN-2Q SET ACUM",28029501.965000004,24991286.100000001,{"$f":"G298+G301","v":12495119.010000002},9661425.7200000007,2902460.2649999997,1096618.28,1056396.6299999999,518676.31,163050.15,135755.6,null,{"$f":"SUM(R302:Y302)","v":0},{"$f":"SUM(R302:Y302)-T302","v":0},{"$f":"R300+R301","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.78602634938827298,0.80114905636609779,0.71765063228861081,0.93891884906748757,0.67625128855884442,0.9343423062325984,0.8108764563142753,0.63575947959821233,0.81155832194680655,0.78262845199134268]
["3Q SET 2015","3Q 2015",2015,"3Q SET",1779856.8375000001,1472371.8300000003,1137231.6400000001,185525.56,300494.85749999998,26538.52,61725.049999999988,53213.87,8137.1899999999987,6990.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(E303/SUMIF($B:$B,$B$242,E:E),\"\")","v":4.9912209434217168E-2},{"$f":"IFERROR(F303/SUMIF($B:$B,$B$242,F:F),\"\")","v":4.7200023940525603E-2},{"$f":"IFERROR(G303/SUMIF($B:$B,$B$242,G:G),\"\")","v":6.5316305098931091E-2},{"$f":"IFERROR(H303/SUMIF($B:$B,$B$242,H:H),\"\")","v":1.8029786732946189E-2},{"$f":"IFERROR(I303/SUMIF($B:$B,$B$242,I:I),\"\")","v":7.001302896034009E-2},{"$f":"IFERROR(J303/SUMIF($B:$B,$B$242,J:J),\"\")","v":2.2611388514150919E-2},{"$f":"IFERROR(K303/SUMIF($B:$B,$B$242,K:K),\"\")","v":4.7379353917307986E-2},{"$f":"IFERROR(L303/SUMIF($B:$B,$B$242,L:L),\"\")","v":6.5226079630679334E-2},{"$f":"IFERROR(M303/SUMIF($B:$B,$B$242,M:M),\"\")","v":4.0501675476915133E-2},{"$f":"IFERROR(N303/SUMIF($B:$B,$B$242,N:N),\"\")","v":4.0298081800583425E-2}]
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["4Q SET 2015","4Q 2015",2015,"4Q SET",2417999.4699999997,2007166.4199999997,1575903.86,238754.70999999988,400659.81,33041.460000000006,77636.280000000013,69373.58,12456.53,10173.239999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.780753003032812E-2,6.4344006823751201E-2,9.0511214871178913E-2,2.3202713969904809E-2,9.3350705280453458E-2,2.8152032936832092E-2,5.9592609271976626E-2,8.503359468772527E-2,6.2000559852781828E-2,5.8648535109685387E-2]
["JAN-SET ACUM 2015","JA 2015",2015,"JAN-SET ACUM",29177856.109999999,25934422.489999998,{"$f":"G242+G249+G257+G265+G273+G281+G297+G289+G305","v":13286529.18},9741767.0899999999,3102790.1700000004,1107611.1599999999,1082689.6299999999,545023.84,170801.59,140643.44999999998,null,{"$f":"SUM(R306:Y306)","v":0},{"$f":"SUM(R306:Y306)-T306","v":0},{"$f":"R304+R305","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.81822944088545146,0.8313833078507793,0.76310486193184934,0.9467266021713332,0.72292664119907135,0.94370847588220352,0.831058624697254,0.66805455773952604,0.8501399831048696,0.81080681427669865]
["1Q OUT 2015","1Q 2015",2015,"1Q OUT",654932.85128600849,553010.6703779716,383013.97000000003,88700.515208153796,99961.377500000002,12633.869999999999,33437.245169817652,31899.979999999996,3325.090000000002,1960.8034080369002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.836616572187439E-2,1.7727938248591979E-2,2.1998207262042796E-2,8.6201134350731134E-3,2.3290244884882891E-2,1.076432834262332E-2,2.5665999021800515E-2,3.9100908009454635E-2,1.6550150126952407E-2,1.1303994353759759E-2]
["JAN-1Q OUT ACUM 2015","JA 2015",2015,"JAN-1Q OUT ACUM",29832788.961286008,26487433.160377972,{"$f":"G306+G307","v":13669543.15},9830467.6052081529,3202751.5475000003,1120245.03,1116126.8751698176,576923.81999999995,174126.68,142604.25340803689,null,{"$f":"SUM(R308:Y308)","v":0},{"$f":"SUM(R308:Y308)-T308","v":0},{"$f":"R306+R307","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.8365956066073259,0.84911124609937139,0.78510306919389217,0.95534671560640627,0.7462168860839542,0.95447280422482694,0.85672462371905456,0.70715546574898058,0.86669013323182198,0.82211080863045849]
["2Q OUT 2015","2Q 2015",2015,"2Q OUT",1169395.8905386615,964864.85299374221,737522.59000000008,120056.8534428128,199922.755,16837.87,42541.599550929204,44137.53,3768.4100000000017,4608.2825449192824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2793161433175413E-2,3.0930803777111344E-2,4.235922463940052E-2,1.1667392155574097E-2,4.6580489769765782E-2,1.43462265537327E-2,3.2654384262659417E-2,5.4100895997255941E-2,1.8756710717577178E-2,2.6566661224059287E-2]
["JAN-2Q OUT ACUM 2015","JA 2015",2015,"JAN-2Q OUT ACUM",30347252.000538658,26899287.34299374,{"$f":"G306+G309","v":14024051.77},9861823.9434428122,3302712.9250000003,1124449.03,1125231.229550929,589161.37,174570,145251.73254491927,null,{"$f":"SUM(R310:Y310)","v":0},{"$f":"SUM(R310:Y310)-T310","v":0},{"$f":"R308+R309","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.85102260231862681,0.86231411162789062,0.80546408657124979,0.95839399432690731,0.76950713096883716,0.95805470243593627,0.86371300895991332,0.72215545373678203,0.86889669382244683,0.83737347550075802]
["3Q OUT 2015","3Q 2015",2015,"3Q OUT",1667976.0637987349,1361767.9457717834,1080753.06,150683.27901686929,299884.13250000001,19739.79,50444.576754913985,55680.11,4467.1300000000019,6323.9855269515701,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6774756752077047E-2,4.3654380185926628E-2,6.2072487363755875E-2,1.4643736339592124E-2,6.9870734654648672E-2,1.6818724664289915E-2,3.8720607845273154E-2,6.8249035236583711E-2,2.2234487528642197E-2,3.645765628359908E-2]
["JAN-3Q OUT ACUM 2015","JA 2015",2015,"JAN-3Q OUT ACUM",30845832.173798732,27296190.435771778,{"$f":"G306+G311","v":14367282.24},9892450.369016869,3402674.3025000002,1127350.95,1133134.2067549138,600703.94999999995,175268.72,146967.43552695157,null,{"$f":"SUM(R312:Y312)","v":0},{"$f":"SUM(R312:Y312)-T312","v":0},{"$f":"R310+R311","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0.86500419763752845,0.87503768803670579,0.82517734929560527,0.96137033851092535,0.79279737585372001,0.96052720054649343,0.86977923254252709,0.7363035929761097,0.87237447063351181,0.84726447056029774]
["4Q OUT 2015","4Q 2015",2015,"4Q OUT",2265418.5100000002,1856675.4600000002,1490571.4100000001,194091.2,399845.51,25882.99,64516.79,74891.92,6721.1500000000033,8897.5400000000009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3528729246614027E-2,5.9519697658020516E-2,8.5610190187202229E-2,1.8862214687515866E-2,9.3160979539531563E-2,2.2052862887526628E-2,4.9522257608841748E-2,9.1797614749960232E-2,3.3453543069741312E-2,5.1294148872908757E-2]
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["1Q NOV 2015","1Q 2015",2015,"1Q NOV",657950.27094192139,561657.14292468003,270745.19,145899.61418271321,94860.574999999997,7313.02,38190.420215437152,96889.963099000743,2618.9354275288265,1432.5530172413794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8450782685803014E-2,1.8005119394611146E-2,1.5550108537349581E-2,1.4178849146896258E-2,2.2101796483054666E-2,6.2308499657010253E-3,2.9314475008734877E-2,0.11876137647025117,1.3035368816602357E-2,8.2586408979014349E-3]
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["2Q NOV 2015","2Q 2015",2015,"2Q NOV",1110532.1315625247,917572.16604528332,606253.46,151745.64721698323,189721.15,10224.720000000001,50105.761220614906,94609.470259123453,4633.1073485617908,3238.8155172413794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1142455486381972E-2,2.9414735681609242E-2,3.4819850739153377E-2,1.4746979645150227E-2,4.4203592966109331E-2,8.7116808461213825E-3,3.846053740203758E-2,0.11596609757828127,2.3060615554160637E-2,1.8671709856124982E-2]
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["3Q NOV 2015","3Q 2015",2015,"3Q NOV",1574036.1305767049,1284222.4728180843,956400.57,156920.59419926122,284581.72499999998,12929.060000000001,60106.21402768902,92272.267882708024,5593.7667084259128,5231.93275862069,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4140415875650048E-2,4.1168494416233541E-2,5.4930367068323556E-2,1.5249892507640849E-2,6.630538944916399E-2,1.1015836556928123E-2,4.6136756260988697E-2,0.11310130784738807,2.7842157294869371E-2,3.0161992844509586E-2]
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["1Q OUT 2016","1Q 2016",2016,"1Q OUT",755324.78750000009,635749.77000000014,403439.01,120231.28,116659.3925,15857.78,43136.25,44353.77,8731.68,2915.6249999999995,null,697902.16962178121,578950.95057513833,{"$f":"AC399*RESUMO!H$40","v":400560.27082565695},{"$f":"AD399*RESUMO!I$40","v":85993.826638556187},{"$f":"AE399*RESUMO!J$40","v":117195.27323739046},{"$f":"AF399*RESUMO!K$40","v":13882.369998120166},{"$f":"AG399*RESUMO!L$40","v":38669.490399208014},{"$f":"AH399*RESUMO!M$40","v":33839.208343807106},{"$f":"AI399*RESUMO!N$40","v":6005.7843697898852},{"$f":"AJ399*RESUMO!O$40","v":1755.9458092524126},null,{"$f":"P399/RESUMO!F$40","v":1.833823333981624E-2},{"$f":"Q399/RESUMO!G$40","v":1.7519935175079493E-2},2.1682841429263269E-2,7.9861174967568154E-3,2.4104574476352086E-2,1.0761051641997343E-2,2.8692690871557954E-2,3.4882064160839339E-2,3.0661287916256275E-2,1.1706305395016084E-2,null,1.8881771849980043E-2,1.8593391145638866E-2,2.1555671581010485E-2,1.0558530285654576E-2,2.0923702085293271E-2,1.1836244884959032E-2,2.9252101156836043E-2,4.1176511327099263E-2,4.4229972882061673E-2,1.2399263756437637E-2,null,684745.68335250136,623760.0860926332,{"$f":"AC399*RESUMO!H$39","v":440176.12178643624},{"$f":"AD399*RESUMO!I$39","v":91296.816055874107},{"$f":"AE399*RESUMO!J$39","v":59229.651450615711},{"$f":"AF399*RESUMO!K$39","v":15836.114251086277},{"$f":"AG399*RESUMO!L$39","v":40540.935869295608},{"$f":"AH399*RESUMO!M$39","v":29164.614788364484},{"$f":"AI399*RESUMO!N$39","v":6745.4833415763806},{"$f":"AJ399*RESUMO!O$39","v":1755.9458092524126}]
["JAN-1Q OUT ACUM 2016","JA 2016",2016,"JAN-1Q OUT ACUM",33051105.677499991,28581087.169999994,{"$f":"G398+G399","v":14517217.18},10751315.409999998,4273239.6424999991,1272438.6300000001,1158570.79,711904.89000000013,169640.26999999996,196778.86499999999,null,31361116.202783186,27676464.012729466,{"$f":"AC400*RESUMO!H$40","v":14140530.561524726},{"$f":"AD400*RESUMO!I$40","v":10300529.749677949},{"$f":"AE400*RESUMO!J$40","v":3611848.9338559937},{"$f":"AF400*RESUMO!K$40","v":1222386.9642816391},{"$f":"AG400*RESUMO!L$40","v":1146940.4219117071},{"$f":"AH400*RESUMO!M$40","v":700462.53256122349},{"$f":"AI400*RESUMO!N$40","v":165613.78277221351},{"$f":"AJ400*RESUMO!O$40","v":72803.256197727576},null,{"$f":"P400/RESUMO!F$40","v":0.82405169629348152},{"$f":"Q400/RESUMO!G$40","v":0.8375318408178517},0.76544506338383655,0.95659472400876411,0.74288048671649021,0.94754492575261329,0.85102768705431064,0.72204936814179899,0.84550685869143438,0.4853550413181838,null,0.82621866397060983,0.83589386610302718,0.77565222510902743,0.9441643586187366,0.76643630060678658,0.94974802436165584,0.78566472390241271,0.66090796265801899,0.85930594591254128,0.83684048834381475,null,31759563.136249341,29861357.305911653,{"$f":"AC400*RESUMO!H$39","v":15539044.573104097},{"$f":"AD400*RESUMO!I$39","v":10935733.48918475},{"$f":"AE400*RESUMO!J$39","v":1825402.5741399599},{"$f":"AF400*RESUMO!K$39","v":1394420.3783665062},{"$f":"AG400*RESUMO!L$39","v":1202447.6560357695},{"$f":"AH400*RESUMO!M$39","v":603699.70030841301},{"$f":"AI400*RESUMO!N$39","v":186011.50891211556},{"$f":"AJ400*RESUMO!O$39","v":72803.256197727576}]
["2Q OUT 2016","2Q 2016",2016,"2Q OUT",1255084.9350000001,1015726.06,726330.68,153397.42000000001,233318.785,18880.8,52120.39,55875.839999999997,9120.93,6040.0899999999992,null,1349498.1963905473,1111214.9597332089,{"$f":"AC401*RESUMO!H$40","v":857360.31240217714},{"$f":"AD401*RESUMO!I$40","v":121714.48213574481},{"$f":"AE401*RESUMO!J$40","v":234390.54647478092},{"$f":"AF401*RESUMO!K$40","v":20066.961673476766},{"$f":"AG401*RESUMO!L$40","v":52446.721737914246},{"$f":"AH401*RESUMO!M$40","v":51881.203351735494},{"$f":"AI401*RESUMO!N$40","v":7745.2784321604149},{"$f":"AJ401*RESUMO!O$40","v":3892.690182557661},null,{"$f":"P401/RESUMO!F$40","v":3.5459716123941193E-2},{"$f":"Q401/RESUMO!G$40","v":3.3627052586690083E-2},4.6410013812007052E-2,1.1303441111866382E-2,4.8209148952704173E-2,1.5555096924769035E-2,3.891537122721981E-2,5.3480076888027639E-2,3.954191449073767E-2,2.5951267883717741E-2,null,3.1374883741673881E-2,2.9706329159031621E-2,3.8807713704463093E-2,1.3471130847241043E-2,4.1847404170586543E-2,1.4092626611286982E-2,3.5344540163174724E-2,5.1873203984039828E-2,4.6201703058195306E-2,2.5686660329302093E-2,null,1325015.956120698,1202663.963036909,{"$f":"AC401*RESUMO!H$39","v":942154.189452942},{"$f":"AD401*RESUMO!I$39","v":129220.26058438976},{"$f":"AE401*RESUMO!J$39","v":118459.30290123142},{"$f":"AF401*RESUMO!K$39","v":22891.098405847057},{"$f":"AG401*RESUMO!L$39","v":54984.928960303048},{"$f":"AH401*RESUMO!M$39","v":44714.264445464803},{"$f":"AI401*RESUMO!N$39","v":8699.2211879622882},{"$f":"AJ401*RESUMO!O$39","v":3892.690182557661}]
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["3Q OUT 2016","3Q 2016",2016,"3Q OUT",1831132.2024999999,1471309.64,1111377.77,194550.91999999998,349978.17749999999,22530.989999999998,62498.05,70423.680000000008,9928.2299999999977,9844.3849999999984,null,1920532.52740358,1563665.5906405731,{"$f":"AC403*RESUMO!H$40","v":1245557.3568135861},{"$f":"AD403*RESUMO!I$40","v":154205.05699484801},{"$f":"AE403*RESUMO!J$40","v":351585.81971217133},{"$f":"AF403*RESUMO!K$40","v":23997.495544751135},{"$f":"AG403*RESUMO!L$40","v":63600.556394518717},{"$f":"AH403*RESUMO!M$40","v":67525.913848551703},{"$f":"AI403*RESUMO!N$40","v":8779.2110443173333},{"$f":"AJ403*RESUMO!O$40","v":5281.1170508357391},null,{"$f":"P403/RESUMO!F$40","v":5.0464341790655898E-2},{"$f":"Q403/RESUMO!G$40","v":4.7318895938093401E-2},6.7423617931884505E-2,1.4320791990465773E-2,7.2313723429056245E-2,1.8601887780734599E-2,4.7191496061825246E-2,6.9606925654203677E-2,4.4820443248249374E-2,3.5207447005571595E-2,null,4.5775037502997939E-2,4.3030508108353856E-2,5.938070840634823E-2,1.7085169357940466E-2,6.2771106255879811E-2,1.6817127942282153E-2,4.2381970632704442E-2,6.5378917219799229E-2,5.0291048648927937E-2,4.186516652001486E-2,null,1877540.5076998244,1694570.4362971417,{"$f":"AC403*RESUMO!H$39","v":1368744.3481467981},{"$f":"AD403*RESUMO!I$39","v":163714.43478748528},{"$f":"AE403*RESUMO!J$39","v":177688.95435184712},{"$f":"AF403*RESUMO!K$39","v":27374.798484557967},{"$f":"AG403*RESUMO!L$39","v":66678.563679611121},{"$f":"AH403*RESUMO!M$39","v":58197.793684074459},{"$f":"AI403*RESUMO!N$39","v":9860.4975146148627},{"$f":"AJ403*RESUMO!O$39","v":5281.1170508357391}]
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["1Q OUT 2017","1Q 2017",2017,"1Q OUT",866355.25000000023,789121.41000000015,464684.67,124635.88,74993.06,15800.54,95963.79,76357.27,11679.26,2240.7800000000002,null,842311.69341844169,745338.29699106864,{"$f":"AC491*RESUMO!H$43","v":458875.77751803235},{"$f":"AD491*RESUMO!I$43","v":110690.01354274825},{"$f":"AE491*RESUMO!J$43","v":94013.854194935237},{"$f":"AF491*RESUMO!K$43","v":17056.546407371738},{"$f":"AG491*RESUMO!L$43","v":65676.505655974281},{"$f":"AH491*RESUMO!M$43","v":79129.65840388916},{"$f":"AI491*RESUMO!N$43","v":13909.795463052911},{"$f":"AJ491*RESUMO!O$43","v":2959.54223243771},null,{"$f":"P491/RESUMO!F$43","v":1.8558256993941553E-2},{"$f":"Q491/RESUMO!G$43","v":1.8194546601734647E-2},2.1738188918482573E-2,8.2241310459723379E-3,2.2243864356909976E-2,1.0567223134347466E-2,2.8201116578868608E-2,3.8890313657355714E-2,3.3205149378110234E-2,1.5099705267539336E-2,null,1.9429046800939105E-2,1.9868010376929882E-2,2.1932629412946724E-2,1.0203484202125926E-2,1.6170467926064358E-2,1.0953027114001805E-2,3.4893781285079209E-2,4.3737328158236548E-2,3.0922791709866448E-2,9.5401937253932288E-3,null,827792.32605891454,713596.09189855831,{"$f":"AC491*RESUMO!H$41","v":446087.16967429698},{"$f":"AD491*RESUMO!I$41","v":110684.82041519928},{"$f":"AE491*RESUMO!J$41","v":110496.80636980906},{"$f":"AF491*RESUMO!K$41","v":17056.848418608919},{"$f":"AG491*RESUMO!L$41","v":52412.207484944462},{"$f":"AH491*RESUMO!M$41","v":68808.381111436363},{"$f":"AI491*RESUMO!N$41","v":18546.664794072309},{"$f":"AJ491*RESUMO!O$41","v":3699.4277905471372}]
["JAN-1Q OUT ACUM 2017","JA 2017",2017,"JAN-1Q OUT ACUM",37063792.789999999,33019593.199999999,{"$f":"G490+G491","v":16364257.478},11502885.810000001,3876477.1199999992,1377460.8160000003,2215828.5299999998,1234394.79,324765.77599999995,167722.47000000201,null,37589386.628078051,34236234.248063274,{"$f":"AC492*RESUMO!H$43","v":16265186.189803077},{"$f":"AD492*RESUMO!I$43","v":12803975.893206118},{"$f":"AE492*RESUMO!J$43","v":3208738.6502684518},{"$f":"AF492*RESUMO!K$43","v":1529328.1165848826},{"$f":"AG492*RESUMO!L$43","v":1898960.6775520609},{"$f":"AH492*RESUMO!M$43","v":1386218.5302978393},{"$f":"AI492*RESUMO!N$43","v":352564.84061929915},{"$f":"AJ492*RESUMO!O$43","v":144413.7297463284},null,{"$f":"P492/RESUMO!F$43","v":0.82818925908221197},{"$f":"Q492/RESUMO!G$43","v":0.83574500600464285},0.77052594081268244,0.95131956610097068,0.75919392843263489,0.94748087142654092,0.81540287369813103,0.68129288724784853,0.84163481981668331,0.73680474360371628,null,0.83119963171830391,0.83134687771252236,0.77237580246194959,0.94169924135163552,0.83586999830494091,0.95486392655713381,0.80570636165014509,0.7070594588707465,0.85987163961938884,0.71408387075102109,null,37287381.219584249,33335554.218376182,{"$f":"AC492*RESUMO!H$41","v":15811884.669265619},{"$f":"AD492*RESUMO!I$41","v":12803375.182466105},{"$f":"AE492*RESUMO!J$41","v":3771309.8390251542},{"$f":"AF492*RESUMO!K$41","v":1529355.195588188},{"$f":"AG492*RESUMO!L$41","v":1515438.7408940303},{"$f":"AH492*RESUMO!M$41","v":1205407.1110684955},{"$f":"AI492*RESUMO!N$41","v":470093.31909374584},{"$f":"AJ492*RESUMO!O$41","v":180517.16218291048}]
["2Q OUT 2017","2Q 2017",2017,"2Q OUT",1369613.5300000003,1211851.7800000003,813088.89,154223.26,149986.13,20649.79,115967.5,95127.31,12795.03,7775.62,null,1491064.2939378475,1296830.1440380362,{"$f":"AC493*RESUMO!H$43","v":911680.73496099701},{"$f":"AD493*RESUMO!I$43","v":153121.22957698564},{"$f":"AE493*RESUMO!J$43","v":188027.70838987047},{"$f":"AF493*RESUMO!K$43","v":22028.262521723082},{"$f":"AG493*RESUMO!L$43","v":85133.643059337497},{"$f":"AH493*RESUMO!M$43","v":110223.45968559243},{"$f":"AI493*RESUMO!N$43","v":14642.814233400355},{"$f":"AJ493*RESUMO!O$43","v":6206.4415099409207},null,{"$f":"P493/RESUMO!F$43","v":3.2851917618626679E-2},{"$f":"Q493/RESUMO!G$43","v":3.1657083213741055E-2},4.3188786640943146E-2,1.1376717895830871E-2,4.4487728713819952E-2,1.3647403159435975E-2,3.6555900298294412E-2,5.4172165102647635E-2,3.4954995220991047E-2,3.1665517907861838E-2,null,3.0715212233745234E-2,3.05112539531033E-2,3.8376943453189892E-2,1.2625694920358081E-2,3.2340938008390635E-2,1.4314555690403198E-2,4.2167411074296078E-2,5.4488778531242628E-2,3.3876979158910116E-2,3.3104955031302528E-2,null,1473477.2733677232,1244725.608740679,{"$f":"AC493*RESUMO!H$41","v":886272.70958827739},{"$f":"AD493*RESUMO!I$41","v":153114.04574847035},{"$f":"AE493*RESUMO!J$41","v":220993.61273961811},{"$f":"AF493*RESUMO!K$41","v":22028.652564505377},{"$f":"AG493*RESUMO!L$41","v":67939.701106331748},{"$f":"AH493*RESUMO!M$41","v":95846.462305649533},{"$f":"AI493*RESUMO!N$41","v":19524.037427444822},{"$f":"AJ493*RESUMO!O$41","v":7758.0518874261506}]
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["3Q OUT 2017","3Q 2017",2017,"3Q OUT",1959488.17,1723543.01,1258069.76,193850.28,224979.19,25055.02,116629.79,115021.45,14916.71,10965.97,null,2119536.747283956,1828656.0809766348,{"$f":"AC495*RESUMO!H$43","v":1345262.0879529277},{"$f":"AD495*RESUMO!I$43","v":195820.80557776219},{"$f":"AE495*RESUMO!J$43","v":282041.56258480565},{"$f":"AF495*RESUMO!K$43","v":26639.155316417819},{"$f":"AG495*RESUMO!L$43","v":103427.29001424616},{"$f":"AH495*RESUMO!M$43","v":141109.27300964721},{"$f":"AI495*RESUMO!N$43","v":16397.469105634005},{"$f":"AJ495*RESUMO!O$43","v":8839.1037225155687},null,{"$f":"P495/RESUMO!F$43","v":4.6698755308218071E-2},{"$f":"Q495/RESUMO!G$43","v":4.463955282881904E-2},6.3728710133634986E-2,1.4549243559152989E-2,6.6731593070729914E-2,1.6504038485625802E-2,4.44110878615675E-2,6.935179549614863E-2,3.9143667678059636E-2,4.5097467972018211E-2,null,4.3943852548728145E-2,4.3394298993566727E-2,5.9379574156631483E-2,1.5869814290697729E-2,4.8511405934455E-2,1.7368286995372153E-2,4.2408229016222876E-2,6.5884111675105675E-2,3.9494481356394322E-2,4.6687973913927455E-2,null,2099866.9237219435,1757327.624959372,{"$f":"AC495*RESUMO!H$41","v":1307770.3960119674},{"$f":"AD495*RESUMO!I$41","v":195811.61845791677},{"$f":"AE495*RESUMO!J$41","v":331490.41910942708},{"$f":"AF495*RESUMO!K$41","v":26639.62700183774},{"$f":"AG495*RESUMO!L$41","v":82538.687612700116},{"$f":"AH495*RESUMO!M$41","v":122703.68445225481},{"$f":"AI495*RESUMO!N$41","v":21863.611422694699},{"$f":"AJ495*RESUMO!O$41","v":11048.879653144462}]
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["4Q OUT 2017","4Q 2017",2017,"4Q OUT",3336294.66,2994779.8,1912552.2099999997,420674.06999999995,310923.69000000006,43400.97,311511.29000000004,274446.40000000002,32194.86,30591.170000000391,null,2935122.1219495931,2547113.5620616139,{"$f":"AC497*RESUMO!H$43","v":1888227.1980829376},{"$f":"AD497*RESUMO!I$43","v":261247.60989778483},{"$f":"AE497*RESUMO!J$43","v":376055.41677974095},{"$f":"AF497*RESUMO!K$43","v":36408.321802778009},{"$f":"AG497*RESUMO!L$43","v":140682.04054270854},{"$f":"AH497*RESUMO!M$43","v":197876.92181302741},{"$f":"AI497*RESUMO!N$43","v":22671.469922377175},{"$f":"AJ497*RESUMO!O$43","v":11953.143108238037},null,{"$f":"P497/RESUMO!F$43","v":6.4668163903411166E-2},{"$f":"Q497/RESUMO!G$43","v":6.2177908463753206E-2},8.9450438580473801E-2,1.9410374165476842E-2,8.8975457427639904E-2,2.2556433831810344E-2,6.040806504962324E-2,9.7251722174532498E-2,5.4120820639920554E-2,6.0985424021622638E-2,null,7.4820375464756755E-2,7.5400711967781975E-2,9.0270459868715403E-2,3.4439049393232633E-2,6.7043291160523114E-2,3.0085807268864163E-2,0.11326987836863138,0.15720248063670494,8.5241269558885668E-2,0.13024290117121773,null,2904741.5780334389,2447812.9236689052,{"$f":"AC497*RESUMO!H$41","v":1835603.3762574131},{"$f":"AD497*RESUMO!I$41","v":261235.35321701804},{"$f":"AE497*RESUMO!J$41","v":441987.22547923622},{"$f":"AF497*RESUMO!K$41","v":36408.966465656922},{"$f":"AG497*RESUMO!L$41","v":112269.31495036201},{"$f":"AH497*RESUMO!M$41","v":172066.84476979231},{"$f":"AI497*RESUMO!N$41","v":30229.068008663249},{"$f":"AJ497*RESUMO!O$41","v":14941.428885297546}]
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["4Q SET 2021","4Q 2021",2021,"4Q SET",4015962.149999999,3758105.6799999992,2537845.3199999998,419460.02,207275.07,134045.94,354354.8,250974.32,61425.279999999999,50581.399999999994,null,3429181.949877325,3302248.2560507529,{"$f":"AC857*RESUMO!H$51","v":2426970.1681034821},{"$f":"AD857*RESUMO!I$51","v":388466.74149998667},{"$f":"AE857*RESUMO!J$51","v":46573.007244562621},{"$f":"AF857*RESUMO!K$51","v":42124.141745891429},{"$f":"AG857*RESUMO!L$51","v":270705.17865965905},{"$f":"AH857*RESUMO!M$51","v":137511.4883083287},{"$f":"AI857*RESUMO!N$51","v":36470.537733405152},{"$f":"AJ857*RESUMO!O$51","v":80360.686582009221},null,{"$f":"AW857/RESUMO!F$50","v":7.0096296318136797E-2},{"$f":"AX857/RESUMO!G$50","v":6.9141781038870267E-2},9.0495145997098361E-2,2.6859331284034515E-2,7.1385576261867076E-2,2.7875189568313991E-2,7.8356577479930384E-2,8.4357736961728505E-2,8.4116159222827946E-2,0.15828631490810643,null,7.2682023466754064E-2,7.1187602285366053E-2,9.313148386698257E-2,2.7200476046308108E-2,0.10647712281163003,8.8944066329108673E-2,6.9578201196461825E-2,9.1204465036748561E-2,7.9915231045036006E-2,9.8098436360410574E-2,null,3343360.4000605564,3181639.8839942664,{"$f":"AC857*RESUMO!H$50","v":2400611.7953409469},{"$f":"AD857*RESUMO!I$50","v":354598.17591760831},{"$f":"AE857*RESUMO!J$50","v":85662.691514240491},{"$f":"AF857*RESUMO!K$50","v":42739.981618978694},{"$f":"AG857*RESUMO!L$50","v":224524.44493110172},{"$f":"AH857*RESUMO!M$50","v":126040.83168190229},{"$f":"AI857*RESUMO!N$50","v":33124.654503729304},{"$f":"AJ857*RESUMO!O$50","v":76057.824552049206}]
["JAN-SET ACUM 2021","JA 2021",2021,"JAN-SET ACUM",43922904.230000004,42514538.930000007,{"$f":"G794+G801+G809+G817+G825+G833+G841+G849+G857","v":20301246.539999999},14377132.380000001,1014147.4099999999,1183639.08,4087310.7399999993,1972458.63,592751.56000000006,394217.89,null,39582173.338259511,38710200.057122089,{"$f":"AC858*RESUMO!H$51","v":19874766.654564094},{"$f":"AD858*RESUMO!I$51","v":13332395.578929299},{"$f":"AE858*RESUMO!J$51","v":512113.24674810289},{"$f":"AF858*RESUMO!K$51","v":1389691.8432141221},{"$f":"AG858*RESUMO!L$51","v":2654755.2762247799},{"$f":"AH858*RESUMO!M$51","v":1130882.5545309146},{"$f":"AI858*RESUMO!N$51","v":327708.14965887991},{"$f":"AJ858*RESUMO!O$51","v":359860.03438931977},null,{"$f":"AW858/RESUMO!F$50","v":0.79790725427135534},{"$f":"AX858/RESUMO!G$50","v":0.79917544856952327},0.74107623311600246,0.92182725419821165,0.78495036918014616,0.91961336102264057,0.76842836373399637,0.6937507130736833,0.75583066794422482,0.70881573004058962,null,0.7949291942337785,{"$f":"IFERROR(F858/SUMIF($B:$B,$B$794,F:F),\"\")","v":0.80532809516270798},{"$f":"IFERROR(G858/SUMIF($B:$B,$B$794,G:G),\"\")","v":0.74499623744588417},{"$f":"IFERROR(H858/SUMIF($B:$B,$B$794,H:H),\"\")","v":0.93230540759710712},{"$f":"IFERROR(I858/SUMIF($B:$B,$B$794,I:I),\"\")","v":0.52096712992868122},{"$f":"IFERROR(J858/SUMIF($B:$B,$B$794,J:J),\"\")","v":0.78538501681770578},{"$f":"IFERROR(K858/SUMIF($B:$B,$B$794,K:K),\"\")","v":0.80255080224729336},{"$f":"IFERROR(L858/SUMIF($B:$B,$B$794,L:L),\"\")","v":0.71679458741542945},{"$f":"IFERROR(M858/SUMIF($B:$B,$B$794,M:M),\"\")","v":0.77117886755592369},{"$f":"IFERROR(N858/SUMIF($B:$B,$B$794,N:N),\"\")","v":0.76455295018129865},null,38057524.533741407,36774992.533795886,{"$f":"AC858*RESUMO!H$50","v":19658914.595509417},{"$f":"AD858*RESUMO!I$50","v":12170007.488016777},{"$f":"AE858*RESUMO!J$50","v":941940.44301617541},{"$f":"AF858*RESUMO!K$50","v":1410008.6404919887},{"$f":"AG858*RESUMO!L$50","v":2201869.4203544171},{"$f":"AH858*RESUMO!M$50","v":1036548.8691972627},{"$f":"AI858*RESUMO!N$50","v":297643.52022602578},{"$f":"AJ858*RESUMO!O$50","v":340591.55692934047}]
["1Q OUT 2021","1Q 2021",2021,"1Q OUT",0,0,null,null,null,null,null,null,null,null,null,0,0,{"$f":"AC859*RESUMO!H$51","v":0},{"$f":"AD859*RESUMO!I$51","v":0},{"$f":"AE859*RESUMO!J$51","v":0},{"$f":"AF859*RESUMO!K$51","v":0},{"$f":"AG859*RESUMO!L$51","v":0},{"$f":"AH859*RESUMO!M$51","v":0},{"$f":"AI859*RESUMO!N$51","v":0},{"$f":"AJ859*RESUMO!O$51","v":0},null,{"$f":"AW859/RESUMO!F$50","v":0},{"$f":"AX859/RESUMO!G$50","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(E859/SUMIF($B:$B,$B$794,E:E),\"\")","v":0},0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AC859*RESUMO!H$50","v":0},{"$f":"AD859*RESUMO!I$50","v":0},{"$f":"AE859*RESUMO!J$50","v":0},{"$f":"AF859*RESUMO!K$50","v":0},{"$f":"AG859*RESUMO!L$50","v":0},{"$f":"AH859*RESUMO!M$50","v":0},{"$f":"AI859*RESUMO!N$50","v":0},{"$f":"AJ859*RESUMO!O$50","v":0}]
["JAN-1Q OUT ACUM 2021","JA 2021",2021,"JAN-1Q OUT ACUM",43922904.230000004,42514538.930000007,{"$f":"G858+G859","v":20301246.539999999},14377132.380000001,1014147.4099999999,1183639.08,4087310.7399999993,1972458.63,592751.56000000006,394217.89,null,39582173.338259511,38710200.057122089,{"$f":"AC860*RESUMO!H$51","v":19874766.654564094},{"$f":"AD860*RESUMO!I$51","v":13332395.578929299},{"$f":"AE860*RESUMO!J$51","v":512113.24674810289},{"$f":"AF860*RESUMO!K$51","v":1389691.8432141221},{"$f":"AG860*RESUMO!L$51","v":2654755.2762247799},{"$f":"AH860*RESUMO!M$51","v":1130882.5545309146},{"$f":"AI860*RESUMO!N$51","v":327708.14965887991},{"$f":"AJ860*RESUMO!O$51","v":359860.03438931977},null,{"$f":"AW860/RESUMO!F$50","v":0.79790725427135534},{"$f":"AX860/RESUMO!G$50","v":0.79917544856952327},0.74107623311600246,0.92182725419821165,0.78495036918014616,0.91961336102264057,0.76842836373399637,0.6937507130736833,0.75583066794422482,0.70881573004058962,null,0.7949291942337785,0.80532809516270798,0.74499623744588417,0.93230540759710712,0.52096712992868122,0.78538501681770578,0.80255080224729336,0.71679458741542945,0.77117886755592369,0.76455295018129865,null,38057524.533741407,36774992.533795886,{"$f":"AC860*RESUMO!H$50","v":19658914.595509417},{"$f":"AD860*RESUMO!I$50","v":12170007.488016777},{"$f":"AE860*RESUMO!J$50","v":941940.44301617541},{"$f":"AF860*RESUMO!K$50","v":1410008.6404919887},{"$f":"AG860*RESUMO!L$50","v":2201869.4203544171},{"$f":"AH860*RESUMO!M$50","v":1036548.8691972627},{"$f":"AI860*RESUMO!N$50","v":297643.52022602578},{"$f":"AJ860*RESUMO!O$50","v":340591.55692934047}]
["2Q OUT 2021","2Q 2021",2021,"2Q OUT",0,0,null,null,null,null,null,null,null,null,null,0,0,{"$f":"AC861*RESUMO!H$51","v":0},{"$f":"AD861*RESUMO!I$51","v":0},{"$f":"AE861*RESUMO!J$51","v":0},{"$f":"AF861*RESUMO!K$51","v":0},{"$f":"AG861*RESUMO!L$51","v":0},{"$f":"AH861*RESUMO!M$51","v":0},{"$f":"AI861*RESUMO!N$51","v":0},{"$f":"AJ861*RESUMO!O$51","v":0},null,{"$f":"AW861/RESUMO!F$50","v":0},{"$f":"AX861/RESUMO!G$50","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AC861*RESUMO!H$50","v":0},{"$f":"AD861*RESUMO!I$50","v":0},{"$f":"AE861*RESUMO!J$50","v":0},{"$f":"AF861*RESUMO!K$50","v":0},{"$f":"AG861*RESUMO!L$50","v":0},{"$f":"AH861*RESUMO!M$50","v":0},{"$f":"AI861*RESUMO!N$50","v":0},{"$f":"AJ861*RESUMO!O$50","v":0}]
["JAN-2Q OUT ACUM 2021","JA 2021",2021,"JAN-2Q OUT ACUM",43922904.230000004,42514538.930000007,{"$f":"G858+G861","v":20301246.539999999},14377132.380000001,1014147.4099999999,1183639.08,4087310.7399999993,1972458.63,592751.56000000006,394217.89,null,39582173.338259511,38710200.057122089,{"$f":"AC862*RESUMO!H$51","v":19874766.654564094},{"$f":"AD862*RESUMO!I$51","v":13332395.578929299},{"$f":"AE862*RESUMO!J$51","v":512113.24674810289},{"$f":"AF862*RESUMO!K$51","v":1389691.8432141221},{"$f":"AG862*RESUMO!L$51","v":2654755.2762247799},{"$f":"AH862*RESUMO!M$51","v":1130882.5545309146},{"$f":"AI862*RESUMO!N$51","v":327708.14965887991},{"$f":"AJ862*RESUMO!O$51","v":359860.03438931977},null,{"$f":"AW862/RESUMO!F$50","v":0.79790725427135534},{"$f":"AX862/RESUMO!G$50","v":0.79917544856952327},0.74107623311600246,0.92182725419821165,0.78495036918014616,0.91961336102264057,0.76842836373399637,0.6937507130736833,0.75583066794422482,0.70881573004058962,null,0.7949291942337785,0.80532809516270798,0.74499623744588417,0.93230540759710712,0.52096712992868122,0.78538501681770578,0.80255080224729336,0.71679458741542945,0.77117886755592369,0.76455295018129865,null,38057524.533741407,36774992.533795886,{"$f":"AC862*RESUMO!H$50","v":19658914.595509417},{"$f":"AD862*RESUMO!I$50","v":12170007.488016777},{"$f":"AE862*RESUMO!J$50","v":941940.44301617541},{"$f":"AF862*RESUMO!K$50","v":1410008.6404919887},{"$f":"AG862*RESUMO!L$50","v":2201869.4203544171},{"$f":"AH862*RESUMO!M$50","v":1036548.8691972627},{"$f":"AI862*RESUMO!N$50","v":297643.52022602578},{"$f":"AJ862*RESUMO!O$50","v":340591.55692934047}]
["3Q OUT 2021","3Q 2021",2021,"3Q OUT",{"$f":"SUM(G863:N863)","v":0},0,null,null,null,null,null,null,null,null,null,0,0,{"$f":"AC863*RESUMO!H$51","v":0},{"$f":"AD863*RESUMO!I$51","v":0},{"$f":"AE863*RESUMO!J$51","v":0},{"$f":"AF863*RESUMO!K$51","v":0},{"$f":"AG863*RESUMO!L$51","v":0},{"$f":"AH863*RESUMO!M$51","v":0},{"$f":"AI863*RESUMO!N$51","v":0},{"$f":"AJ863*RESUMO!O$51","v":0},null,{"$f":"AW863/RESUMO!F$50","v":0},{"$f":"AX863/RESUMO!G$50","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AC863*RESUMO!H$50","v":0},{"$f":"AD863*RESUMO!I$50","v":0},{"$f":"AE863*RESUMO!J$50","v":0},{"$f":"AF863*RESUMO!K$50","v":0},{"$f":"AG863*RESUMO!L$50","v":0},{"$f":"AH863*RESUMO!M$50","v":0},{"$f":"AI863*RESUMO!N$50","v":0},{"$f":"AJ863*RESUMO!O$50","v":0}]
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["4Q OUT 2021","4Q 2021",2021,"4Q OUT",3723406.3700000006,{"$f":"SUM(G865:N865)-I865-N865","v":3435217.0900000003},2390998.6800000002,321008.92,237221.29,114290.48,318812.32999999996,231848.94,58257.740000000005,50967.99,null,3633370.2706814241,3549783.8138910141,{"$f":"AC865*RESUMO!H$51","v":2630360.9599791919},{"$f":"AD865*RESUMO!I$51","v":389049.16950997669},{"$f":"AE865*RESUMO!J$51","v":51283.537823997416},{"$f":"AF865*RESUMO!K$51","v":39399.141601738818},{"$f":"AG865*RESUMO!L$51","v":289360.85027936235},{"$f":"AH865*RESUMO!M$51","v":164641.31874645696},{"$f":"AI865*RESUMO!N$51","v":36972.373774287524},{"$f":"AJ865*RESUMO!O$51","v":32302.918966412653},null,{"$f":"AW865/RESUMO!F$50","v":7.4350764050091875E-2},{"$f":"AX865/RESUMO!G$50","v":7.4351783239105074E-2},9.8079037899503077E-2,2.6899601467291433E-2,7.8605722861942132E-2,2.6071950559905094E-2,8.3756528031106378E-2,0.10100079077541707,8.527360089882359E-2,6.3627007451593082E-2,null,6.7387265878639246E-2,6.5071312195460293E-2,8.7742642641591984E-2,2.0816275742110618E-2,0.12186048437404123,7.5835642869195946E-2,6.2599373398223412E-2,8.4254271680214987E-2,7.5794212940692107E-2,9.8848195649646767E-2,null,3546284.3730162242,3421384.2259377581,{"$f":"AC865*RESUMO!H$50","v":2601793.6394598261},{"$f":"AD865*RESUMO!I$50","v":355129.82480252523},{"$f":"AE865*RESUMO!J$50","v":94326.867434330561},{"$f":"AF865*RESUMO!K$50","v":39975.142948190667},{"$f":"AG865*RESUMO!L$50","v":239997.56715199922},{"$f":"AH865*RESUMO!M$50","v":150907.60051610717},{"$f":"AI865*RESUMO!N$50","v":33580.451059109451},{"$f":"AJ865*RESUMO!O$50","v":30573.279644135262}]
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["1Q OUT 2022","1Q 2022",2022,"1Q OUT",0,0,null,null,null,null,null,null,null,null,null,0,0,{"$f":"AC951*RESUMO!H$53","v":0},{"$f":"AD951*RESUMO!I$53","v":0},{"$f":"AE951*RESUMO!J$53","v":0},{"$f":"AF951*RESUMO!K$53","v":0},{"$f":"AG951*RESUMO!L$53","v":0},{"$f":"AH951*RESUMO!M$53","v":0},{"$f":"AI951*RESUMO!N$53","v":0},{"$f":"AJ951*RESUMO!O$53","v":0},null,{"$f":"AW951/RESUMO!F$53","v":0},{"$f":"AX951/RESUMO!G$53","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AC951*RESUMO!H$52","v":0},{"$f":"AD951*RESUMO!I$52","v":0},{"$f":"AE951*RESUMO!J$52","v":0},{"$f":"AF951*RESUMO!K$52","v":0},{"$f":"AG951*RESUMO!L$52","v":0},{"$f":"AH951*RESUMO!M$52","v":0},{"$f":"AI951*RESUMO!N$52","v":0},{"$f":"AJ951*RESUMO!O$52","v":0}]
["JAN-1Q OUT ACUM 2022","JA 2022",2022,"JAN-1Q OUT ACUM",51745193.640000001,46012066.840000004,{"$f":"G950+G951","v":23228214.140000001},15713447.539999999,5355125.4799999995,844056.8899999999,3383042.6100000003,1995957.6400000001,847348.02,378001.31999999995,null,46642959.02692458,44420107.550146513,{"$f":"AC952*RESUMO!H$53","v":22926099.886842549},{"$f":"AD952*RESUMO!I$53","v":15417614.308233522},{"$f":"AE952*RESUMO!J$53","v":1743568.3954509697},{"$f":"AF952*RESUMO!K$53","v":1056771.4039331039},{"$f":"AG952*RESUMO!L$53","v":3129903.510707906},{"$f":"AH952*RESUMO!M$53","v":1509725.3370778935},{"$f":"AI952*RESUMO!N$53","v":379993.10335154249},{"$f":"AJ952*RESUMO!O$53","v":479283.08132709836},null,{"$f":"AW952/RESUMO!F$53","v":0.75636746418199829},{"$f":"AX952/RESUMO!G$53","v":0.77739698387685108},0.73485729835162239,0.91796782333768989,0.71063948733527027,0.86725658095933833,0.7719549210411154,0.68617603815837469,0.74897682262470155,0.69703796448407063,null,0.8094075951633819,0.82301430751629367,0.78081553788641922,0.93599759996392884,0.70966287418240148,0.58583145382489255,0.81997659904002718,0.75003349951424714,0.74168061254427609,0.79256610811708783,null,44712749.023885168,43514014.297716238,{"$f":"AC952*RESUMO!H$52","v":22036089.727363721},{"$f":"AD952*RESUMO!I$52","v":15700139.69600096},{"$f":"AE952*RESUMO!J$52","v":719451.64484183793},{"$f":"AF952*RESUMO!K$52","v":1392080.9805018385},{"$f":"AG952*RESUMO!L$52","v":2765603.4151353338},{"$f":"AH952*RESUMO!M$52","v":1266839.412721683},{"$f":"AI952*RESUMO!N$52","v":353261.06599270058},{"$f":"AJ952*RESUMO!O$52","v":479283.08132709836}]
["2Q OUT 2022","2Q 2022",2022,"2Q OUT",0,0,null,null,null,null,null,null,null,null,null,0,0,{"$f":"AC953*RESUMO!H$53","v":0},{"$f":"AD953*RESUMO!I$53","v":0},{"$f":"AE953*RESUMO!J$53","v":0},{"$f":"AF953*RESUMO!K$53","v":0},{"$f":"AG953*RESUMO!L$53","v":0},{"$f":"AH953*RESUMO!M$53","v":0},{"$f":"AI953*RESUMO!N$53","v":0},{"$f":"AJ953*RESUMO!O$53","v":0},null,{"$f":"AW953/RESUMO!F$53","v":0},{"$f":"AX953/RESUMO!G$53","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AC953*RESUMO!H$52","v":0},{"$f":"AD953*RESUMO!I$52","v":0},{"$f":"AE953*RESUMO!J$52","v":0},{"$f":"AF953*RESUMO!K$52","v":0},{"$f":"AG953*RESUMO!L$52","v":0},{"$f":"AH953*RESUMO!M$52","v":0},{"$f":"AI953*RESUMO!N$52","v":0},{"$f":"AJ953*RESUMO!O$52","v":0}]
["JAN-2Q OUT ACUM 2022","JA 2022",2022,"JAN-2Q OUT ACUM",51745193.640000001,46012066.840000004,{"$f":"G950+G953","v":23228214.140000001},15713447.539999999,5355125.4799999995,844056.8899999999,3383042.6100000003,1995957.6400000001,847348.02,378001.31999999995,null,46642959.02692458,44420107.550146513,{"$f":"AC954*RESUMO!H$53","v":22926099.886842549},{"$f":"AD954*RESUMO!I$53","v":15417614.308233522},{"$f":"AE954*RESUMO!J$53","v":1743568.3954509697},{"$f":"AF954*RESUMO!K$53","v":1056771.4039331039},{"$f":"AG954*RESUMO!L$53","v":3129903.510707906},{"$f":"AH954*RESUMO!M$53","v":1509725.3370778935},{"$f":"AI954*RESUMO!N$53","v":379993.10335154249},{"$f":"AJ954*RESUMO!O$53","v":479283.08132709836},null,{"$f":"AW954/RESUMO!F$53","v":0.75636746418199829},{"$f":"AX954/RESUMO!G$53","v":0.77739698387685108},0.73485729835162239,0.91796782333768989,0.71063948733527027,0.86725658095933833,0.7719549210411154,0.68617603815837469,0.74897682262470155,0.69703796448407063,null,0.8094075951633819,0.82301430751629367,0.78081553788641922,0.93599759996392884,0.70966287418240148,0.58583145382489255,0.81997659904002718,0.75003349951424714,0.74168061254427609,0.79256610811708783,null,44712749.023885168,43514014.297716238,{"$f":"AC954*RESUMO!H$52","v":22036089.727363721},{"$f":"AD954*RESUMO!I$52","v":15700139.69600096},{"$f":"AE954*RESUMO!J$52","v":719451.64484183793},{"$f":"AF954*RESUMO!K$52","v":1392080.9805018385},{"$f":"AG954*RESUMO!L$52","v":2765603.4151353338},{"$f":"AH954*RESUMO!M$52","v":1266839.412721683},{"$f":"AI954*RESUMO!N$52","v":353261.06599270058},{"$f":"AJ954*RESUMO!O$52","v":479283.08132709836}]
["3Q OUT 2022","3Q 2022",2022,"3Q OUT",0,0,null,null,null,null,null,null,null,null,null,0,0,{"$f":"AC955*RESUMO!H$53","v":0},{"$f":"AD955*RESUMO!I$53","v":0},{"$f":"AE955*RESUMO!J$53","v":0},{"$f":"AF955*RESUMO!K$53","v":0},{"$f":"AG955*RESUMO!L$53","v":0},{"$f":"AH955*RESUMO!M$53","v":0},{"$f":"AI955*RESUMO!N$53","v":0},{"$f":"AJ955*RESUMO!O$53","v":0},null,{"$f":"AW955/RESUMO!F$53","v":0},{"$f":"AX955/RESUMO!G$53","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AC955*RESUMO!H$52","v":0},{"$f":"AD955*RESUMO!I$52","v":0},{"$f":"AE955*RESUMO!J$52","v":0},{"$f":"AF955*RESUMO!K$52","v":0},{"$f":"AG955*RESUMO!L$52","v":0},{"$f":"AH955*RESUMO!M$52","v":0},{"$f":"AI955*RESUMO!N$52","v":0},{"$f":"AJ955*RESUMO!O$52","v":0}]
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["Extraído em 29/03/2021"]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,"Período: 01/01/2021 a 31/01/2021"]
["Comparativo da Receita"]
[]
[]
["Receita",null,"Orçado","Arrec. Período",null,"Arrec. Exerc.",null,null,"Diferença"]
["6.2.1.2","6.2.1.2 - RECEITA REALIZADA",65285576.939999998,5605495.6699999999,"8,59%",null,5605495.6699999999,"8,59%",59680081.270000003,"91,41%"]
["6.2.1.2.1","6.2.1.2.1 - RECEITA CORRENTE ",47696676.939999998,5605495.6699999999,"11,75%",null,5605495.6699999999,"11,75%",42091181.270000003,"88,25%"]
["6.2.1.2.1.02","6.2.1.2.1.02 - RECEITAS DE CONTRIBUICOES",17994526.059999999,3679118.83,"20,45%",null,3679118.83,"20,45%",14315407.23,"79,55%"]
["6.2.1.2.1.02.01","6.2.1.2.1.02.01 - RECEITA DE CONTRIBUIÇÕES",17994526.059999999,3679118.83,"20,45%",null,3679118.83,"20,45%",14315407.23,"79,55%"]
["6.2.1.2.1.02.01.01","6.2.1.2.1.02.01.01 - ANUIDADES",17994526.059999999,3679118.83,"20,45%",null,3679118.83,"20,45%",14315407.23,"79,55%"]
["6.2.1.2.1.02.01.01.001","6.2.1.2.1.02.01.01.001 - Pessoa Física - do Exercício ",13202047.810000001,2910461.99,"22,05%",null,2910461.99,"22,05%",10291585.82,"77,95%"]
["6.2.1.2.1.02.01.01.002","6.2.1.2.1.02.01.01.002 - Pessoa Física - do Exercício Anterior  ",2865419.24,518795.94,"18,11%",null,518795.94,"18,11%",2346623.2999999998,"81,89%"]
["6.2.1.2.1.02.01.01.003","6.2.1.2.1.02.01.01.003 - Pessoa Jurídica - do Exercicio",1533262.45,162089.69,"10,57%",null,162089.69,"10,57%",1371172.76,"89,43%"]
["6.2.1.2.1.02.01.01.004","6.2.1.2.1.02.01.01.004 - Pessoa Jurídica - do Exercício Anterior",393796.56,61550.3,"15,63%",null,61550.3,"15,63%",332246.26,"84,37%"]
["6.2.1.2.1.02.01.01.005","6.2.1.2.1.02.01.01.005 - Pessoa Física - Divida Ativa",0,20080,"0,00%",null,20080,"0,00%",-20080,"0,00%"]
["6.2.1.2.1.02.01.01.006","6.2.1.2.1.02.01.01.006 - Pessoa Jurídica - Divida Ativa",0,6140.91,"0,00%",null,6140.91,"0,00%",-6140.91,"0,00%"]
["6.2.1.2.1.05","6.2.1.2.1.05 - RECEITA DE SERVIÇOS",26695401.350000001,1715049.73,"6,42%",null,1715049.73,"6,42%",24980351.620000001,"93,58%"]
["6.2.1.2.1.05.03","6.2.1.2.1.05.03 - EMOLUMENTOS COM EXPEDIÇÕES DE CERTIDÕES ",79379.070000000007,4032.03,"5,08%",null,4032.03,"5,08%",75347.039999999994,"94,92%"]
["6.2.1.2.1.05.03.01","6.2.1.2.1.05.03.01 - Pessoa Física",79379.070000000007,4032.03,"5,08%",null,4032.03,"5,08%",75347.039999999994,"94,92%"]
["6.2.1.2.1.05.05","6.2.1.2.1.05.05 - EMOLUMENTOS COM REGISTRO DE RESPONSABILIDADE TÉCNICA - RRT",26599282.719999999,1710018.89,"6,43%",null,1710018.89,"6,43%",24889263.829999998,"93,57%"]
["6.2.1.2.1.05.05.02","6.2.1.2.1.05.05.02 - Pessoa Física - RRT",26527520,1707611.08,"6,44%",null,1707611.08,"6,44%",24819908.920000002,"93,56%"]
["6.2.1.2.1.05.05.03","6.2.1.2.1.05.05.03 - Multa - RRT Extemporâneo",71762.720000000001,2407.81,"3,36%",null,2407.81,"3,36%",69354.91,"96,64%"]
["6.2.1.2.1.05.07","6.2.1.2.1.05.07 - RECEITAS DIVERSAS DE SERVIÇOS",16739.560000000001,998.81,"5,97%",null,998.81,"5,97%",15740.75,"94,03%"]
["6.2.1.2.1.05.07.08","6.2.1.2.1.05.07.08 - Direitos Autorais ",6491.42,643.16999999999996,"9,91%",null,643.16999999999996,"9,91%",5848.25,"90,09%"]
["6.2.1.2.1.05.07.10","6.2.1.2.1.05.07.10 - Recuperação Com Custos de Cobrança ",10248.14,355.64,"3,47%",null,355.64,"3,47%",9892.5,"96,53%"]
["6.2.1.2.1.06","6.2.1.2.1.06 - FINANCEIRAS ",2622360.29,179478.2,"6,84%",null,179478.2,"6,84%",2442882.09,"93,16%"]
["6.2.1.2.1.06.02","6.2.1.2.1.06.02 - JUROS DE MORA SOBRE ANUIDADES ",919339.21,64753.31,"7,04%",null,64753.31,"7,04%",854585.9,"92,96%"]
["6.2.1.2.1.06.02.01","6.2.1.2.1.06.02.01 - Pessoas Físicas",574772.94999999995,39039.74,"6,79%",null,39039.74,"6,79%",535733.21,"93,21%"]
["6.2.1.2.1.06.02.02","6.2.1.2.1.06.02.02 - Pessoas Jurídicas",86316.37,5070.7700000000004,"5,87%",null,5070.7700000000004,"5,87%",81245.600000000006,"94,13%"]
["6.2.1.2.1.06.02.03","6.2.1.2.1.06.02.03 - Juros de Mora - Divida Ativa",258249.89,20642.8,"7,99%",null,20642.8,"7,99%",237607.09,"92,01%"]
["6.2.1.2.1.06.05","6.2.1.2.1.06.05 - ATUALIZAÇÃO MONETÁRIA ",1703021.08,114724.89,"6,74%",null,114724.89,"6,74%",1588296.19,"93,26%"]
["6.2.1.2.1.06.05.04","6.2.1.2.1.06.05.04 - MULTAS SOBRE ANUIDADES ",503021.08,64265.81,"12,78%",null,64265.81,"12,78%",438755.27,"87,22%"]
["6.2.1.2.1.06.05.04.001","6.2.1.2.1.06.05.04.001 - Pessoas Físicas",431628.48,58573.279999999999,"13,57%",null,58573.279999999999,"13,57%",373055.2,"86,43%"]
["6.2.1.2.1.06.05.04.002","6.2.1.2.1.06.05.04.002 - Pessoas Jurídicas",45175.56,5360.07,"11,86%",null,5360.07,"11,86%",39815.49,"88,14%"]
["6.2.1.2.1.06.05.04.003","6.2.1.2.1.06.05.04.003 - Multa Mora  - Divida Ativa",26217.040000000001,332.46,"1,27%",null,332.46,"1,27%",25884.58,"98,73%"]
["6.2.1.2.1.06.05.07","6.2.1.2.1.06.05.07 - REMUNERAÇÃO DE DEP. BANC. E APLICAÇÕES FINANCEIRAS ",1200000,50459.08,"4,20%",null,50459.08,"4,20%",1149540.92,"95,80%"]
["6.2.1.2.1.06.05.07.004","6.2.1.2.1.06.05.07.004 - Fundos de Investimentos Lastreados em Títulos do Tesouro Nacional",1200000,50459.08,"4,20%",null,50459.08,"4,20%",1149540.92,"95,80%"]
["6.2.1.2.1.08","6.2.1.2.1.08 - OUTRAS RECEITAS CORRENTES",384389.24,31848.91,"8,29%",null,31848.91,"8,29%",352540.33,"91,71%"]
["6.2.1.2.1.08.02","6.2.1.2.1.08.02 - MULTAS DE INFRAÇÕES ",42459.199999999997,31848.91,"75,01%",null,31848.91,"75,01%",10610.29,"24,99%"]
["6.2.1.2.1.08.02.01","6.2.1.2.1.08.02.01 - Pessoas Físicas",22043.26,31848.91,"144,48%",null,31848.91,"144,48%",-9805.65,"-44,48%"]
["6.2.1.2.1.08.02.03","6.2.1.2.1.08.02.03 - Documento de Fiscalizaçao (Multas de Infraçoes)",20415.939999999999,0,"0,00%",null,0,"0,00%",20415.939999999999,"100,00%"]
["6.2.1.2.1.08.03","6.2.1.2.1.08.03 - INDENIZAÇÕES E RESTITUIÇÕES ",341930.04,0,"0,00%",null,0,"0,00%",341930.04,"100,00%"]
["6.2.1.2.1.08.03.01","6.2.1.2.1.08.03.01 - Indenizações ",2030.62,0,"0,00%",null,0,"0,00%",2030.62,"100,00%"]
["6.2.1.2.1.08.03.02","6.2.1.2.1.08.03.02 - Restituições ",339899.42,0,"0,00%",null,0,"0,00%",339899.42,"100,00%"]
["6.2.1.2.2","6.2.1.2.2 - RECEITA DE CAPITAL",17588900,0,"0,00%",null,0,"0,00%",17588900,"100,00%"]
["6.2.1.2.2.05","6.2.1.2.2.05 - OUTRAS RECEITAS DE CAPITAL",17588900,0,"0,00%",null,0,"0,00%",17588900,"100,00%"]
["6.2.1.2.2.05.01","6.2.1.2.2.05.01 - SUPERÁVIT DO EXERCÍCIO CORRENTE",17588900,0,"0,00%",null,0,"0,00%",17588900,"100,00%"]
["6.2.1.2.2.05.01.01","6.2.1.2.2.05.01.01 - SALDO DE EXERCÍCIOS ANTERIORES (Superávit do Orçamento Corrente)",17588900,0,"0,00%",null,0,"0,00%",17588900,"100,00%"]
["Total:",null,65285576.939999998,5605495.6699999999,null,5605495.6699999999,null,null,59680081.270000003]
[null,null,null,null,null,null,null,null,"Página:1/1"]
[]
[null,null,null,null,null,null,null,null,"Página:1/1"]

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["Extraído 13/03 às 15hs42"]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,null,"Período: 01/01/2022 a 31/01/2022"]
["Comparativo da Receita"]
[]
[]
["Receita",null,null,"Orçado","Arrec. Período",null,null,"Arrec. Exerc.",null,null,"Diferença"]
["CAU - SP",null,null,null,null,null,"Período: 01/01/2022 a 31/01/2022"]
[]
[]
[]
["Receita",null,null,"Orçado","Arrec. Período",null,null,"Arrec. Exerc.",null,null,"Diferença"]
["6.2.1.2","6.2.1.2 - RECEITA REALIZADA",null,71176784.049999997,6144167.8300000001,"8,63%",null,6144167.8300000001,"8,63%",null,65032616.219999999,"91,37%"]
["6.2.1.2.1","6.2.1.2.1 - RECEITA CORRENTE ",null,56295685.5,6144167.8300000001,"10,91%",null,6144167.8300000001,"10,91%",null,50151517.670000002,"89,09%"]
["6.2.1.2.1.02","6.2.1.2.1.02 - RECEITAS DE CONTRIBUICOES",null,22762558.120000001,3657252.02,"16,07%",null,3657252.02,"16,07%",null,19105306.100000001,"83,93%"]
["6.2.1.2.1.02.01","6.2.1.2.1.02.01 - RECEITA DE CONTRIBUIÇÕES",null,22762558.120000001,3657252.02,"16,07%",null,3657252.02,"16,07%",null,19105306.100000001,"83,93%"]
["6.2.1.2.1.02.01.01","6.2.1.2.1.02.01.01 - ANUIDADES",null,22762558.120000001,3657252.02,"16,07%",null,3657252.02,"16,07%",null,19105306.100000001,"83,93%"]
["6.2.1.2.1.02.01.01.001","6.2.1.2.1.02.01.01.001 - Pessoa Física - do Exercício ",null,17103148.170000002,3071262.57,"17,96%",null,3071262.57,"17,96%",null,14031885.6,"82,04%"]
["6.2.1.2.1.02.01.01.002","6.2.1.2.1.02.01.01.002 - Pessoa Física - do Exercício Anterior  ",null,3582597.04,381623.58,"10,65%",null,381623.58,"10,65%",null,3200973.46,"89,35%"]
["6.2.1.2.1.02.01.01.003","6.2.1.2.1.02.01.01.003 - Pessoa Jurídica - do Exercicio",null,1605154.7,109741.11,"6,84%",null,109741.11,"6,84%",null,1495413.59,"93,16%"]
["6.2.1.2.1.02.01.01.004","6.2.1.2.1.02.01.01.004 - Pessoa Jurídica - do Exercício Anterior",null,471658.21,53716.28,"11,39%",null,53716.28,"11,39%",null,417941.93,"88,61%"]
["6.2.1.2.1.02.01.01.005","6.2.1.2.1.02.01.01.005 - Pessoa Física - Divida Ativa",null,0,30252.71,"0,00%",null,30252.71,"0,00%",null,-30252.71,"0,00%"]
["6.2.1.2.1.02.01.01.006","6.2.1.2.1.02.01.01.006 - Pessoa Jurídica - Divida Ativa",null,0,10655.77,"0,00%",null,10655.77,"0,00%",null,-10655.77,"0,00%"]
["6.2.1.2.1.05","6.2.1.2.1.05 - RECEITA DE SERVIÇOS",null,30110826.84,1895820.86,"6,30%",null,1895820.86,"6,30%",null,28215005.98,"93,70%"]
["6.2.1.2.1.05.03","6.2.1.2.1.05.03 - EMOLUMENTOS COM EXPEDIÇÕES DE CERTIDÕES ",null,80000,4078.15,"5,10%",null,4078.15,"5,10%",null,75921.850000000006,"94,90%"]
["6.2.1.2.1.05.03.01","6.2.1.2.1.05.03.01 - Pessoa Física",null,80000,4078.15,"5,10%",null,4078.15,"5,10%",null,75921.850000000006,"94,90%"]
["6.2.1.2.1.05.05","6.2.1.2.1.05.05 - EMOLUMENTOS COM REGISTRO DE RESPONSABILIDADE TÉCNICA - RRT",null,29996826.84,1890930.42,"6,30%",null,1890930.42,"6,30%",null,28105896.420000002,"93,70%"]
["6.2.1.2.1.05.05.02","6.2.1.2.1.05.05.02 - Pessoa Física - RRT",null,29986896.469999999,1890930.42,"6,31%",null,1890930.42,"6,31%",null,28095966.050000001,"93,69%"]
["6.2.1.2.1.05.05.03","6.2.1.2.1.05.05.03 - Multa - RRT Extemporâneo",null,9930.3700000000008,0,"0,00%",null,0,"0,00%",null,9930.3700000000008,"100,00%"]
["6.2.1.2.1.05.07","6.2.1.2.1.05.07 - RECEITAS DIVERSAS DE SERVIÇOS",null,34000,812.29,"2,39%",null,812.29,"2,39%",null,33187.71,"97,61%"]
["6.2.1.2.1.05.07.08","6.2.1.2.1.05.07.08 - Direitos Autorais ",null,12000,521.71,"4,35%",null,521.71,"4,35%",null,11478.29,"95,65%"]
["6.2.1.2.1.05.07.10","6.2.1.2.1.05.07.10 - Recuperação Com Custos de Cobrança ",null,22000,290.58,"1,32%",null,290.58,"1,32%",null,21709.42,"98,68%"]
["6.2.1.2.1.06","6.2.1.2.1.06 - FINANCEIRAS ",null,2848700.86,535715.31999999995,"18,81%",null,535715.31999999995,"18,81%",null,2312985.54,"81,19%"]
["6.2.1.2.1.06.02","6.2.1.2.1.06.02 - JUROS DE MORA SOBRE ANUIDADES ",null,916079.51,61969.62,"6,76%",null,61969.62,"6,76%",null,854109.89,"93,24%"]
["6.2.1.2.1.06.02.01","6.2.1.2.1.06.02.01 - Pessoas Físicas",null,600000,30232.85,"5,04%",null,30232.85,"5,04%",null,569767.15,"94,96%"]
["6.2.1.2.1.06.02.02","6.2.1.2.1.06.02.02 - Pessoas Jurídicas",null,94568.14,4127.18,"4,36%",null,4127.18,"4,36%",null,90440.960000000006,"95,64%"]
["6.2.1.2.1.06.02.03","6.2.1.2.1.06.02.03 - Juros de Mora - Divida Ativa",null,221511.37,27609.59,"12,46%",null,27609.59,"12,46%",null,193901.78,"87,54%"]
["6.2.1.2.1.06.05","6.2.1.2.1.06.05 - ATUALIZAÇÃO MONETÁRIA ",null,1932621.35,473745.7,"24,51%",null,473745.7,"24,51%",null,1458875.65,"75,49%"]
["6.2.1.2.1.06.05.04","6.2.1.2.1.06.05.04 - MULTAS SOBRE ANUIDADES ",null,920221.03,92396.38,"10,04%",null,92396.38,"10,04%",null,827824.65,"89,96%"]
["6.2.1.2.1.06.05.04.001","6.2.1.2.1.06.05.04.001 - Pessoas Físicas",null,690000,74406.39,"10,78%",null,74406.39,"10,78%",null,615593.61,"89,22%"]
["6.2.1.2.1.06.05.04.002","6.2.1.2.1.06.05.04.002 - Pessoas Jurídicas",null,80817.5,9932.5400000000009,"12,29%",null,9932.5400000000009,"12,29%",null,70884.960000000006,"87,71%"]
["6.2.1.2.1.06.05.04.003","6.2.1.2.1.06.05.04.003 - Multa Mora  - Divida Ativa",null,149403.53,8057.45,"5,39%",null,8057.45,"5,39%",null,141346.07999999999,"94,61%"]
["6.2.1.2.1.06.05.07","6.2.1.2.1.06.05.07 - REMUNERAÇÃO DE DEP. BANC. E APLICAÇÕES FINANCEIRAS ",null,1012400.32,381349.32,"37,67%",null,381349.32,"37,67%",null,631051,"62,33%"]
["6.2.1.2.1.06.05.07.004","6.2.1.2.1.06.05.07.004 - Fundos de Investimentos Lastreados em Títulos do Tesouro Nacional",null,1012400.32,381349.32,"37,67%",null,381349.32,"37,67%",null,631051,"62,33%"]
["6.2.1.2.1.08","6.2.1.2.1.08 - OUTRAS RECEITAS CORRENTES",null,573599.68000000005,55379.63,"9,65%",null,55379.63,"9,65%",null,518220.05,"90,35%"]
["6.2.1.2.1.08.02","6.2.1.2.1.08.02 - MULTAS DE INFRAÇÕES ",null,280000,13521.97,"4,83%",null,13521.97,"4,83%",null,266478.03000000003,"95,17%"]
["6.2.1.2.1.08.02.01","6.2.1.2.1.08.02.01 - Pessoas Físicas",null,240000,7619.3,"3,17%",null,7619.3,"3,17%",null,232380.7,"96,83%"]
["6.2.1.2.1.08.02.03","6.2.1.2.1.08.02.03 - Documento de Fiscalizaçao (Multas de Infraçoes)",null,40000,5902.67,"14,76%",null,5902.67,"14,76%",null,34097.33,"85,24%"]
["6.2.1.2.1.08.03","6.2.1.2.1.08.03 - INDENIZAÇÕES E RESTITUIÇÕES ",null,293599.68,41857.660000000003,"14,26%",null,41857.660000000003,"14,26%",null,251742.02,"85,74%"]
["6.2.1.2.1.08.03.02","6.2.1.2.1.08.03.02 - Restituições ",null,293599.68,41857.660000000003,"14,26%",null,41857.660000000003,"14,26%",null,251742.02,"85,74%"]
["6.2.1.2.2","6.2.1.2.2 - RECEITA DE CAPITAL",null,14881098.550000001,0,"0,00%",null,0,"0,00%",null,14881098.550000001,"100,00%"]
["6.2.1.2.2.05","6.2.1.2.2.05 - OUTRAS RECEITAS DE CAPITAL",null,14881098.550000001,0,"0,00%",null,0,"0,00%",null,14881098.550000001,"100,00%"]
["6.2.1.2.2.05.01","6.2.1.2.2.05.01 - SUPERÁVIT DO EXERCÍCIO CORRENTE",null,14881098.550000001,0,"0,00%",null,0,"0,00%",null,14881098.550000001,"100,00%"]
["6.2.1.2.2.05.01.01","6.2.1.2.2.05.01.01 - SALDO DE EXERCÍCIOS ANTERIORES (Superávit do Orçamento Corrente)",null,14881098.550000001,0,"0,00%",null,0,"0,00%",null,14881098.550000001,"100,00%"]
["Total:",null,null,71176784.049999997,6144167.8300000001,null,null,6144167.8300000001,null,null,65032616.219999999]
["Total Dotação Adicional por Fonte",null,null,0]
["Total Orçado + Dotação Adicional por Fonte",null,null,71176784.049999997]
["Impresso em: 13/03/2022 15:38",null,null,null,null,null,null,null,null,null,"Página:1/1"]
[]
[null,null,null,null,null,null,null,null,null,null,"Página:1/1"]

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[]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Período: 01/01/2023 a 31/01/2023"]
["Comparativo da Receita"]
[]
[]
["Receita",null,null,null,"Orçado","Arrec. Período",null,null,null,"Arrec. Exerc.",null,null,"Diferença"]
["CAU - SP",null,null,null,null,null,null,null,"Período: 01/01/2023 a 31/01/2023"]
[]
[]
[]
["Receita",null,null,null,"Orçado","Arrec. Período",null,null,null,"Arrec. Exerc.",null,null,"Diferença"]
["6.2.1.2","6.2.1.2 - RECEITA REALIZADA",null,null,73099283.829999998,8067605.1299999999,null,"11,04%",null,8067605.1299999999,"11,04%",null,65031678.700000003,"88,96%"]
["6.2.1.2.1","6.2.1.2.1 - RECEITA CORRENTE ",null,null,65957906.549999997,8067605.1299999999,null,"12,23%",null,8067605.1299999999,"12,23%",null,57890301.420000002,"87,77%"]
["6.2.1.2.1.02","6.2.1.2.1.02 - RECEITAS DE CONTRIBUICOES",null,null,25595269.760000002,4972886.87,null,"19,43%",null,4972886.87,"19,43%",null,20622382.890000001,"80,57%"]
["6.2.1.2.1.02.01","6.2.1.2.1.02.01 - RECEITA DE CONTRIBUIÇÕES",null,null,25595269.760000002,4972886.87,null,"19,43%",null,4972886.87,"19,43%",null,20622382.890000001,"80,57%"]
["6.2.1.2.1.02.01.01","6.2.1.2.1.02.01.01 - ANUIDADES",null,null,25595269.760000002,4972886.87,null,"19,43%",null,4972886.87,"19,43%",null,20622382.890000001,"80,57%"]
["6.2.1.2.1.02.01.01.001","6.2.1.2.1.02.01.01.001 - Pessoa Física - do Exercício ",null,null,19184594.75,4027363.34,null,"20,99%",null,4027363.34,"20,99%",null,15157231.41,"79,01%"]
["6.2.1.2.1.02.01.01.002","6.2.1.2.1.02.01.01.002 - Pessoa Física - do Exercício Anterior  ",null,null,4488928.33,637873.30000000005,null,"14,21%",null,637873.30000000005,"14,21%",null,3851055.03,"85,79%"]
["6.2.1.2.1.02.01.01.003","6.2.1.2.1.02.01.01.003 - Pessoa Jurídica - do Exercicio",null,null,1386723.45,142667.06,null,"10,29%",null,142667.06,"10,29%",null,1244056.3899999999,"89,71%"]
["6.2.1.2.1.02.01.01.004","6.2.1.2.1.02.01.01.004 - Pessoa Jurídica - do Exercício Anterior",null,null,535023.23,115709.2,null,"21,63%",null,115709.2,"21,63%",null,419314.03,"78,37%"]
["6.2.1.2.1.02.01.01.005","6.2.1.2.1.02.01.01.005 - Pessoa Física - Divida Ativa",null,null,0,41928.89,null,"0,00%",null,41928.89,"0,00%",null,-41928.89,"0,00%"]
["6.2.1.2.1.02.01.01.006","6.2.1.2.1.02.01.01.006 - Pessoa Jurídica - Divida Ativa",null,null,0,7345.08,null,"0,00%",null,7345.08,"0,00%",null,-7345.08,"0,00%"]
["6.2.1.2.1.05","6.2.1.2.1.05 - RECEITA DE SERVIÇOS",null,null,34341213.020000003,2066780.55,null,"6,02%",null,2066780.55,"6,02%",null,32274432.469999999,"93,98%"]
["6.2.1.2.1.05.03","6.2.1.2.1.05.03 - EMOLUMENTOS COM EXPEDIÇÕES DE CERTIDÕES ",null,null,90000,7279.38,null,"8,09%",null,7279.38,"8,09%",null,82720.62,"91,91%"]
["6.2.1.2.1.05.03.01","6.2.1.2.1.05.03.01 - Pessoa Física (Emonumentos com expedição de Certidões)",null,null,90000,7279.38,null,"8,09%",null,7279.38,"8,09%",null,82720.62,"91,91%"]
["6.2.1.2.1.05.05","6.2.1.2.1.05.05 - EMOLUMENTOS COM REGISTRO DE RESPONSABILIDADE TÉCNICA - RRT",null,null,34227213.020000003,2058460.31,null,"6,01%",null,2058460.31,"6,01%",null,32168752.710000001,"93,99%"]
["6.2.1.2.1.05.05.02","6.2.1.2.1.05.05.02 - Pessoa Física - RRT (Emonumentos com registro de Responsabilidade técnica - RRT)",null,null,34227213.020000003,2058460.31,null,"6,01%",null,2058460.31,"6,01%",null,32168752.710000001,"93,99%"]
["6.2.1.2.1.05.07","6.2.1.2.1.05.07 - RECEITAS DIVERSAS DE SERVIÇOS",null,null,24000,1040.8599999999999,null,"4,34%",null,1040.8599999999999,"4,34%",null,22959.14,"95,66%"]
["6.2.1.2.1.05.07.08","6.2.1.2.1.05.07.08 - Direitos Autorais (Receitas diversas de Serviços)",null,null,12000,358.19,null,"2,98%",null,358.19,"2,98%",null,11641.81,"97,02%"]
["6.2.1.2.1.05.07.10","6.2.1.2.1.05.07.10 - Recuperação Com Custos de Cobrança ",null,null,12000,682.67,null,"5,69%",null,682.67,"5,69%",null,11317.33,"94,31%"]
["6.2.1.2.1.06","6.2.1.2.1.06 - FINANCEIRAS ",null,null,5470258.1200000001,977876.66,null,"17,88%",null,977876.66,"17,88%",null,4492381.46,"82,12%"]
["6.2.1.2.1.06.02","6.2.1.2.1.06.02 - JUROS DE MORA SOBRE ANUIDADES ",null,null,1205000,129509.24,null,"10,75%",null,129509.24,"10,75%",null,1075490.76,"89,25%"]
["6.2.1.2.1.06.02.01","6.2.1.2.1.06.02.01 - Pessoas Físicas (Juros de Mora sobre Anuidade)",null,null,485000,76582.070000000007,null,"15,79%",null,76582.070000000007,"15,79%",null,408417.93,"84,21%"]
["6.2.1.2.1.06.02.02","6.2.1.2.1.06.02.02 - Pessoas Jurídicas (Juros de Mora sobre Anuidade)",null,null,140000,14732.21,null,"10,52%",null,14732.21,"10,52%",null,125267.79,"89,48%"]
["6.2.1.2.1.06.02.03","6.2.1.2.1.06.02.03 - Juros de Mora - Divida Ativa",null,null,580000,38194.959999999999,null,"6,59%",null,38194.959999999999,"6,59%",null,541805.04,"93,41%"]
["6.2.1.2.1.06.05","6.2.1.2.1.06.05 - ATUALIZAÇÃO MONETÁRIA ",null,null,4265258.12,848367.42,null,"19,89%",null,848367.42,"19,89%",null,3416890.7,"80,11%"]
["6.2.1.2.1.06.05.04","6.2.1.2.1.06.05.04 - MULTAS SOBRE ANUIDADES ",null,null,1370530.97,69930.759999999995,null,"5,10%",null,69930.759999999995,"5,10%",null,1300600.21,"94,90%"]
["6.2.1.2.1.06.05.04.001","6.2.1.2.1.06.05.04.001 - Pessoas Físicas (Multas sobre Anuidades)",null,null,955530.97,49471.43,null,"5,18%",null,49471.43,"5,18%",null,906059.54,"94,82%"]
["6.2.1.2.1.06.05.04.002","6.2.1.2.1.06.05.04.002 - Pessoas Jurídicas (Multas sobre Anuidades)",null,null,195000,9118.89,null,"4,68%",null,9118.89,"4,68%",null,185881.11,"95,32%"]
["6.2.1.2.1.06.05.04.003","6.2.1.2.1.06.05.04.003 - Multa Mora  - Divida Ativa",null,null,220000,11340.44,null,"5,15%",null,11340.44,"5,15%",null,208659.56,"94,85%"]
["6.2.1.2.1.06.05.07","6.2.1.2.1.06.05.07 - REMUNERAÇÃO DE DEP. BANC. E APLICAÇÕES FINANCEIRAS ",null,null,2894727.15,778436.66,null,"26,89%",null,778436.66,"26,89%",null,2116290.4900000002,"73,11%"]
["6.2.1.2.1.06.05.07.004","6.2.1.2.1.06.05.07.004 - Fundos de Investimentos Lastreados em Títulos do Tesouro Nacional",null,null,2894727.15,778436.66,null,"26,89%",null,778436.66,"26,89%",null,2116290.4900000002,"73,11%"]
["6.2.1.2.1.08","6.2.1.2.1.08 - OUTRAS RECEITAS CORRENTES",null,null,551165.65,50061.05,null,"9,08%",null,50061.05,"9,08%",null,501104.6,"90,92%"]
["6.2.1.2.1.08.02","6.2.1.2.1.08.02 - MULTAS DE INFRAÇÕES ",null,null,251165.65,6864.34,null,"2,73%",null,6864.34,"2,73%",null,244301.31,"97,27%"]
["6.2.1.2.1.08.02.01","6.2.1.2.1.08.02.01 - Pessoas Físicas (Multas de Infrações)",null,null,151165.65,2652.42,null,"1,75%",null,2652.42,"1,75%",null,148513.23000000001,"98,25%"]
["6.2.1.2.1.08.02.03","6.2.1.2.1.08.02.03 - Documento de Fiscalizaçao (Multas de Infraçoes)",null,null,100000,4770.6000000000004,null,"4,77%",null,4770.6000000000004,"4,77%",null,95229.4,"95,23%"]
["6.2.1.2.1.08.02.04","6.2.1.2.1.08.02.04 - Multas de Infração - dívida ativa",null,null,0,-558.67999999999995,null,"0,00%",null,-558.67999999999995,"0,00%",null,-558.67999999999995,"0,00%"]
["6.2.1.2.1.08.03","6.2.1.2.1.08.03 - INDENIZAÇÕES E RESTITUIÇÕES ",null,null,300000,43196.71,null,"14,40%",null,43196.71,"14,40%",null,256803.29,"85,60%"]
["6.2.1.2.1.08.03.02","6.2.1.2.1.08.03.02 - Restituições ",null,null,300000,43196.71,null,"14,40%",null,43196.71,"14,40%",null,256803.29,"85,60%"]
["6.2.1.2.2","6.2.1.2.2 - RECEITA DE CAPITAL",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["6.2.1.2.2.05","6.2.1.2.2.05 - OUTRAS RECEITAS DE CAPITAL",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["6.2.1.2.2.05.01","6.2.1.2.2.05.01 - SUPERÁVIT DO EXERCÍCIO CORRENTE",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["6.2.1.2.2.05.01.01","6.2.1.2.2.05.01.01 - SALDO DE EXERCÍCIOS ANTERIORES (Superávit do Orçamento Corrente)",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["Total:",null,null,null,73099283.829999998,8067605.1299999999,null,null,null,8067605.1299999999,null,null,65031678.700000003]
["Total Dotação Adicional por Fonte",null,null,null,0]
["Total Orçado + Dotação Adicional por Fonte",null,null,null,73099283.829999998]
[]
[]
["Impresso em: 04/04/2023 10:09",null,null,null,null,null,null,null,null,null,null,null,"Página:1/1"]

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["Extraído em 11/04/2023"]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Período: 01/02/2023 a 28/02/2023"]
["Comparativo da Receita"]
[]
[]
["Receita",null,null,null,"Orçado","Arrec. Período",null,null,null,"Arrec. Exerc.",null,null,"Diferença"]
["CAU - SP",null,null,null,null,null,null,null,"Período: 01/02/2023 a 28/02/2023"]
[]
[]
[]
["Receita",null,null,null,"Orçado","Arrec. Período",null,null,null,"Arrec. Exerc.",null,null,"Diferença"]
["6.2.1.2","6.2.1.2 - RECEITA REALIZADA",null,null,73099283.829999998,6945769.7800000003,null,"9,50%",null,15013374.91,"20,54%",null,58085908.920000002,"79,46%"]
["6.2.1.2.1","6.2.1.2.1 - RECEITA CORRENTE ",null,null,65957906.549999997,6945769.7800000003,null,"10,53%",null,15013374.91,"22,76%",null,50944531.640000001,"77,24%"]
["6.2.1.2.1.02","6.2.1.2.1.02 - RECEITAS DE CONTRIBUICOES",null,null,25595269.760000002,3879095.04,null,"15,16%",null,8851981.9100000001,"34,58%",null,16743287.85,"65,42%"]
["6.2.1.2.1.02.01","6.2.1.2.1.02.01 - RECEITA DE CONTRIBUIÇÕES",null,null,25595269.760000002,3879095.04,null,"15,16%",null,8851981.9100000001,"34,58%",null,16743287.85,"65,42%"]
["6.2.1.2.1.02.01.01","6.2.1.2.1.02.01.01 - ANUIDADES",null,null,25595269.760000002,3879095.04,null,"15,16%",null,8851981.9100000001,"34,58%",null,16743287.85,"65,42%"]
["6.2.1.2.1.02.01.01.001","6.2.1.2.1.02.01.01.001 - Pessoa Física - do Exercício ",null,null,19184594.75,3183800.74,null,"16,60%",null,7211164.0800000001,"37,59%",null,11973430.67,"62,41%"]
["6.2.1.2.1.02.01.01.002","6.2.1.2.1.02.01.01.002 - Pessoa Física - do Exercício Anterior  ",null,null,4488928.33,469732.73,null,"10,46%",null,1107606.03,"24,67%",null,3381322.3,"75,33%"]
["6.2.1.2.1.02.01.01.003","6.2.1.2.1.02.01.01.003 - Pessoa Jurídica - do Exercicio",null,null,1386723.45,89172.09,null,"6,43%",null,231839.15,"16,72%",null,1154884.3,"83,28%"]
["6.2.1.2.1.02.01.01.004","6.2.1.2.1.02.01.01.004 - Pessoa Jurídica - do Exercício Anterior",null,null,535023.23,75678.8,null,"14,14%",null,191388,"35,77%",null,343635.23,"64,23%"]
["6.2.1.2.1.02.01.01.005","6.2.1.2.1.02.01.01.005 - Pessoa Física - Divida Ativa",null,null,0,46501.51,null,"0,00%",null,88430.399999999994,"0,00%",null,-88430.399999999994,"0,00%"]
["6.2.1.2.1.02.01.01.006","6.2.1.2.1.02.01.01.006 - Pessoa Jurídica - Divida Ativa",null,null,0,14209.17,null,"0,00%",null,21554.25,"0,00%",null,-21554.25,"0,00%"]
["6.2.1.2.1.05","6.2.1.2.1.05 - RECEITA DE SERVIÇOS",null,null,34341213.020000003,2198755.0299999998,null,"6,40%",null,4265535.58,"12,42%",null,30075677.440000001,"87,58%"]
["6.2.1.2.1.05.03","6.2.1.2.1.05.03 - EMOLUMENTOS COM EXPEDIÇÕES DE CERTIDÕES ",null,null,90000,4699.34,null,"5,22%",null,11978.72,"13,31%",null,78021.279999999999,"86,69%"]
["6.2.1.2.1.05.03.01","6.2.1.2.1.05.03.01 - Pessoa Física (Emonumentos com expedição de Certidões)",null,null,90000,4699.34,null,"5,22%",null,11978.72,"13,31%",null,78021.279999999999,"86,69%"]
["6.2.1.2.1.05.05","6.2.1.2.1.05.05 - EMOLUMENTOS COM REGISTRO DE RESPONSABILIDADE TÉCNICA - RRT",null,null,34227213.020000003,2192929.87,null,"6,41%",null,4251390.18,"12,42%",null,29975822.84,"87,58%"]
["6.2.1.2.1.05.05.02","6.2.1.2.1.05.05.02 - Pessoa Física - RRT (Emonumentos com registro de Responsabilidade técnica - RRT)",null,null,34227213.020000003,2192929.87,null,"6,41%",null,4251390.18,"12,42%",null,29975822.84,"87,58%"]
["6.2.1.2.1.05.07","6.2.1.2.1.05.07 - RECEITAS DIVERSAS DE SERVIÇOS",null,null,24000,1125.82,null,"4,69%",null,2166.6799999999998,"9,03%",null,21833.32,"90,97%"]
["6.2.1.2.1.05.07.08","6.2.1.2.1.05.07.08 - Direitos Autorais (Receitas diversas de Serviços)",null,null,12000,368.58,null,"3,07%",null,726.77,"6,06%",null,11273.23,"93,94%"]
["6.2.1.2.1.05.07.10","6.2.1.2.1.05.07.10 - Recuperação Com Custos de Cobrança ",null,null,12000,757.24,null,"6,31%",null,1439.91,"12,00%",null,10560.09,"88,00%"]
["6.2.1.2.1.06","6.2.1.2.1.06 - FINANCEIRAS ",null,null,5470258.1200000001,864825.84,null,"15,81%",null,1842702.5,"33,69%",null,3627555.62,"66,31%"]
["6.2.1.2.1.06.02","6.2.1.2.1.06.02 - JUROS DE MORA SOBRE ANUIDADES ",null,null,1205000,126424.36,null,"10,49%",null,255933.6,"21,24%",null,949066.4,"78,76%"]
["6.2.1.2.1.06.02.01","6.2.1.2.1.06.02.01 - Pessoas Físicas (Juros de Mora sobre Anuidade)",null,null,485000,66499.13,null,"13,71%",null,143081.20000000001,"29,50%",null,341918.8,"70,50%"]
["6.2.1.2.1.06.02.02","6.2.1.2.1.06.02.02 - Pessoas Jurídicas (Juros de Mora sobre Anuidade)",null,null,140000,10704.9,null,"7,65%",null,25437.11,"18,17%",null,114562.89,"81,83%"]
["6.2.1.2.1.06.02.03","6.2.1.2.1.06.02.03 - Juros de Mora - Divida Ativa",null,null,580000,49220.33,null,"8,49%",null,87415.29,"15,07%",null,492584.71,"84,93%"]
["6.2.1.2.1.06.05","6.2.1.2.1.06.05 - ATUALIZAÇÃO MONETÁRIA ",null,null,4265258.12,738401.48,null,"17,31%",null,1586768.9,"37,20%",null,2678489.2200000002,"62,80%"]
["6.2.1.2.1.06.05.04","6.2.1.2.1.06.05.04 - MULTAS SOBRE ANUIDADES ",null,null,1370530.97,64161.760000000002,null,"4,68%",null,134092.51999999999,"9,78%",null,1236438.45,"90,22%"]
["6.2.1.2.1.06.05.04.001","6.2.1.2.1.06.05.04.001 - Pessoas Físicas (Multas sobre Anuidades)",null,null,955530.97,44105.23,null,"4,62%",null,93576.66,"9,79%",null,861954.31,"90,21%"]
["6.2.1.2.1.06.05.04.002","6.2.1.2.1.06.05.04.002 - Pessoas Jurídicas (Multas sobre Anuidades)",null,null,195000,7608.86,null,"3,90%",null,16727.75,"8,58%",null,178272.25,"91,42%"]
["6.2.1.2.1.06.05.04.003","6.2.1.2.1.06.05.04.003 - Multa Mora  - Divida Ativa",null,null,220000,12447.67,null,"5,66%",null,23788.11,"10,81%",null,196211.89,"89,19%"]
["6.2.1.2.1.06.05.07","6.2.1.2.1.06.05.07 - REMUNERAÇÃO DE DEP. BANC. E APLICAÇÕES FINANCEIRAS ",null,null,2894727.15,674239.72,null,"23,29%",null,1452676.38,"50,18%",null,1442050.77,"49,82%"]
["6.2.1.2.1.06.05.07.004","6.2.1.2.1.06.05.07.004 - Fundos de Investimentos Lastreados em Títulos do Tesouro Nacional",null,null,2894727.15,674239.72,null,"23,29%",null,1452676.38,"50,18%",null,1442050.77,"49,82%"]
["6.2.1.2.1.08","6.2.1.2.1.08 - OUTRAS RECEITAS CORRENTES",null,null,551165.65,3093.87,null,"0,56%",null,53154.92,"9,64%",null,498010.73,"90,36%"]
["6.2.1.2.1.08.02","6.2.1.2.1.08.02 - MULTAS DE INFRAÇÕES ",null,null,251165.65,3093.87,null,"1,23%",null,9958.2099999999991,"3,96%",null,241207.44,"96,04%"]
["6.2.1.2.1.08.02.01","6.2.1.2.1.08.02.01 - Pessoas Físicas (Multas de Infrações)",null,null,151165.65,1719.81,null,"1,14%",null,4372.2299999999996,"2,89%",null,146793.42000000001,"97,11%"]
["6.2.1.2.1.08.02.03","6.2.1.2.1.08.02.03 - Documento de Fiscalizaçao (Multas de Infraçoes)",null,null,100000,1552.81,null,"1,55%",null,6323.41,"6,32%",null,93676.59,"93,68%"]
["6.2.1.2.1.08.02.04","6.2.1.2.1.08.02.04 - Multas de Infração - dívida ativa",null,null,0,-178.75,null,"0,00%",null,-737.43,"0,00%",null,-737.43,"0,00%"]
["6.2.1.2.1.08.03","6.2.1.2.1.08.03 - INDENIZAÇÕES E RESTITUIÇÕES ",null,null,300000,0,null,"0,00%",null,43196.71,"14,40%",null,256803.29,"85,60%"]
["6.2.1.2.1.08.03.02","6.2.1.2.1.08.03.02 - Restituições ",null,null,300000,0,null,"0,00%",null,43196.71,"14,40%",null,256803.29,"85,60%"]
["6.2.1.2.2","6.2.1.2.2 - RECEITA DE CAPITAL",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["6.2.1.2.2.05","6.2.1.2.2.05 - OUTRAS RECEITAS DE CAPITAL",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["6.2.1.2.2.05.01","6.2.1.2.2.05.01 - SUPERÁVIT DO EXERCÍCIO CORRENTE",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["6.2.1.2.2.05.01.01","6.2.1.2.2.05.01.01 - SALDO DE EXERCÍCIOS ANTERIORES (Superávit do Orçamento Corrente)",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["Total:",null,null,null,73099283.829999998,6945769.7800000003,null,null,null,15013374.91,null,null,58085908.920000002]
["Total Dotação Adicional por Fonte",null,null,null,0]
["Total Orçado + Dotação Adicional por Fonte",null,null,null,73099283.829999998]
[]
[]
["Impresso em: 11/04/2023 13:14",null,null,null,null,null,null,null,null,null,null,null,"Página:1/1"]

{"sheet":"Março 2023","index":28,"n_rows":64,"n_cols":14,"rows_kept":64,"cut":false,"hidden":true,"merged":[[18,7,18,8],[18,10,18,11],[17,0,17,3],[17,5,17,6],[17,7,17,8],[17,10,17,11],[24,1,24,3],[24,5,24,6],[24,7,24,8],[24,10,24,11],[23,1,23,3],[23,5,23,6],[23,7,23,8],[23,10,23,11],[18,1,18,3],[18,5,18,6],[1,0,1,10],[2,0,2,10],[4,0,5,2],[7,0,7,13],[8,8,8,13],[9,0,9,13],[13,0,14,2],[13,8,13,13],[16,0,16,13],[10,0,10,13],[12,0,12,3],[12,5,12,6],[12,7,12,8],[12,10,12,11],[30,1,30,3],[30,5,30,6],[30,7,30,8],[30,10,30,11],[29,1,29,3],[29,5,29,6],[29,7,29,8],[29,10,29,11],[19,1,19,3],[19,5,19,6],[19,7,19,8],[19,10,19,11],[20,1,20,3],[20,5,20,6],[22,1,22,3],[22,5,22,6],[22,7,22,8],[22,10,22,11],[20,7,20,8],[20,10,20,11],[21,1,21,3],[21,5,21,6],[21,7,21,8],[21,10,21,11],[36,1,36,3],[36,5,36,6],[36,7,36,8],[36,10,36,11],[35,1,35,3],[35,5,35,6],[35,7,35,8],[35,10,35,11],[25,1,25,3],[25,5,25,6],[25,7,25,8],[25,10,25,11],[26,1,26,3],[26,5,26,6],[28,1,28,3],[28,5,28,6],[28,7,28,8],[28,10,28,11],[26,7,26,8],[26,10,26,11],[27,1,27,3],[27,5,27,6],[27,7,27,8],[27,10,27,11],[42,1,42,3],[42,5,42,6],[42,7,42,8],[42,10,42,11],[41,1,41,3],[41,5,41,6],[41,7,41,8],[41,10,41,11],[31,1,31,3],[31,5,31,6],[31,7,31,8],[31,10,31,11],[32,1,32,3],[32,5,32,6],[34,1,34,3],[34,5,34,6],[34,7,34,8],[34,10,34,11],[32,7,32,8],[32,10,32,11],[33,1,33,3],[33,5,33,6],[33,7,33,8],[33,10,33,11],[48,1,48,3],[48,5,48,6],[48,7,48,8],[48,10,48,11],[47,1,47,3],[47,5,47,6],[47,7,47,8],[47,10,47,11],[37,1,37,3],[37,5,37,6],[37,7,37,8],[37,10,37,11],[38,1,38,3],[38,5,38,6],[40,1,40,3],[40,5,40,6],[40,7,40,8],[40,10,40,11],[38,7,38,8],[38,10,38,11],[39,1,39,3],[39,5,39,6],[39,7,39,8],[39,10,39,11],[54,1,54,3],[54,5,54,6],[54,7,54,8],[54,10,54,11],[53,1,53,3],[53,5,53,6],[53,7,53,8],[53,10,53,11],[43,1,43,3],[43,5,43,6],[43,7,43,8],[43,10,43,11],[44,1,44,3],[44,5,44,6],[46,1,46,3],[46,5,46,6],[46,7,46,8],[46,10,46,11],[44,7,44,8],[44,10,44,11],[45,1,45,3],[45,5,45,6],[45,7,45,8],[45,10,45,11],[49,1,49,3],[49,5,49,6],[49,7,49,8],[49,10,49,11],[50,1,50,3],[50,5,50,6],[52,1,52,3],[52,5,52,6],[52,7,52,8],[52,10,52,11],[50,7,50,8],[50,10,50,11],[51,1,51,3],[51,5,51,6],[51,7,51,8],[51,10,51,11],[55,1,55,3],[55,5,55,6],[55,7,55,8],[55,10,55,11],[56,1,56,3],[60,12,60,13],[56,5,56,6],[56,7,56,8],[56,10,56,11],[57,1,57,3],[57,5,57,6],[57,7,57,8],[57,10,57,11],[59,7,59,8],[59,10,59,11],[61,2,61,5],[63,0,63,10],[63,12,63,13],[58,1,58,3],[58,5,58,6],[58,7,58,8],[58,10,58,11],[59,1,59,3],[59,5,59,6],[60,0,60,3],[60,5,60,8],[60,9,60,11]]}
[]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Período: 01/03/2023 a 31/03/2023"]
["Comparativo da Receita"]
[]
[]
["Receita",null,null,null,"Orçado","Arrec. Período",null,null,null,"Arrec. Exerc.",null,null,"Diferença"]
["CAU - SP",null,null,null,null,null,null,null,"Período: 01/03/2023 a 31/03/2023"]
[]
[]
[]
["Receita",null,null,null,"Orçado","Arrec. Período",null,null,null,"Arrec. Exerc.",null,null,"Diferença"]
["6.2.1.2","6.2.1.2 - RECEITA REALIZADA",null,null,73099283.829999998,7654616.5,null,"10,47%",null,22667991.41,"31,01%",null,50431292.420000002,"68,99%"]
["6.2.1.2.1","6.2.1.2.1 - RECEITA CORRENTE ",null,null,65957906.549999997,7654616.5,null,"11,61%",null,22667991.41,"34,37%",null,43289915.140000001,"65,63%"]
["6.2.1.2.1.02","6.2.1.2.1.02 - RECEITAS DE CONTRIBUICOES",null,null,25595269.760000002,3490282.01,null,"13,64%",null,12342263.92,"48,22%",null,13253005.84,"51,78%"]
["6.2.1.2.1.02.01","6.2.1.2.1.02.01 - RECEITA DE CONTRIBUIÇÕES",null,null,25595269.760000002,3490282.01,null,"13,64%",null,12342263.92,"48,22%",null,13253005.84,"51,78%"]
["6.2.1.2.1.02.01.01","6.2.1.2.1.02.01.01 - ANUIDADES",null,null,25595269.760000002,3490282.01,null,"13,64%",null,12342263.92,"48,22%",null,13253005.84,"51,78%"]
["6.2.1.2.1.02.01.01.001","6.2.1.2.1.02.01.01.001 - Pessoa Física - do Exercício ",null,null,19184594.75,2611423.56,null,"13,61%",null,9822587.6400000006,"51,20%",null,9362007.1099999994,"48,80%"]
["6.2.1.2.1.02.01.01.002","6.2.1.2.1.02.01.01.002 - Pessoa Física - do Exercício Anterior  ",null,null,4488928.33,615259.56000000006,null,"13,71%",null,1722865.59,"38,38%",null,2766062.74,"61,62%"]
["6.2.1.2.1.02.01.01.003","6.2.1.2.1.02.01.01.003 - Pessoa Jurídica - do Exercicio",null,null,1386723.45,80709.600000000006,null,"5,82%",null,312548.75,"22,54%",null,1074174.7,"77,46%"]
["6.2.1.2.1.02.01.01.004","6.2.1.2.1.02.01.01.004 - Pessoa Jurídica - do Exercício Anterior",null,null,535023.23,101608.27,null,"18,99%",null,292996.27,"54,76%",null,242026.96,"45,24%"]
["6.2.1.2.1.02.01.01.005","6.2.1.2.1.02.01.01.005 - Pessoa Física - Divida Ativa",null,null,0,62285.9,null,"0,00%",null,150716.29999999999,"0,00%",null,-150716.29999999999,"0,00%"]
["6.2.1.2.1.02.01.01.006","6.2.1.2.1.02.01.01.006 - Pessoa Jurídica - Divida Ativa",null,null,0,18995.12,null,"0,00%",null,40549.370000000003,"0,00%",null,-40549.370000000003,"0,00%"]
["6.2.1.2.1.05","6.2.1.2.1.05 - RECEITA DE SERVIÇOS",null,null,34341213.020000003,2919078.33,null,"8,50%",null,7184613.9100000001,"20,92%",null,27156599.109999999,"79,08%"]
["6.2.1.2.1.05.03","6.2.1.2.1.05.03 - EMOLUMENTOS COM EXPEDIÇÕES DE CERTIDÕES ",null,null,90000,6726.51,null,"7,47%",null,18705.23,"20,78%",null,71294.77,"79,22%"]
["6.2.1.2.1.05.03.01","6.2.1.2.1.05.03.01 - Pessoa Física (Emonumentos com expedição de Certidões)",null,null,90000,6726.51,null,"7,47%",null,18705.23,"20,78%",null,71294.77,"79,22%"]
["6.2.1.2.1.05.05","6.2.1.2.1.05.05 - EMOLUMENTOS COM REGISTRO DE RESPONSABILIDADE TÉCNICA - RRT",null,null,34227213.020000003,2910921.1,null,"8,50%",null,7162311.2800000003,"20,93%",null,27064901.739999998,"79,07%"]
["6.2.1.2.1.05.05.02","6.2.1.2.1.05.05.02 - Pessoa Física - RRT (Emonumentos com registro de Responsabilidade técnica - RRT)",null,null,34227213.020000003,2910921.1,null,"8,50%",null,7162311.2800000003,"20,93%",null,27064901.739999998,"79,07%"]
["6.2.1.2.1.05.07","6.2.1.2.1.05.07 - RECEITAS DIVERSAS DE SERVIÇOS",null,null,24000,1430.72,null,"5,96%",null,3597.4,"14,99%",null,20402.599999999999,"85,01%"]
["6.2.1.2.1.05.07.08","6.2.1.2.1.05.07.08 - Direitos Autorais (Receitas diversas de Serviços)",null,null,12000,552.86,null,"4,61%",null,1279.6300000000001,"10,66%",null,10720.37,"89,34%"]
["6.2.1.2.1.05.07.10","6.2.1.2.1.05.07.10 - Recuperação Com Custos de Cobrança ",null,null,12000,877.86,null,"7,32%",null,2317.77,"19,31%",null,9682.23,"80,69%"]
["6.2.1.2.1.06","6.2.1.2.1.06 - FINANCEIRAS ",null,null,5470258.1200000001,1135744.92,null,"20,76%",null,2978447.42,"54,45%",null,2491810.7000000002,"45,55%"]
["6.2.1.2.1.06.02","6.2.1.2.1.06.02 - JUROS DE MORA SOBRE ANUIDADES ",null,null,1205000,182708.05,null,"15,16%",null,438641.65,"36,40%",null,766358.35,"63,60%"]
["6.2.1.2.1.06.02.01","6.2.1.2.1.06.02.01 - Pessoas Físicas (Juros de Mora sobre Anuidade)",null,null,485000,101288.51,null,"20,88%",null,244369.71,"50,39%",null,240630.29,"49,61%"]
["6.2.1.2.1.06.02.02","6.2.1.2.1.06.02.02 - Pessoas Jurídicas (Juros de Mora sobre Anuidade)",null,null,140000,17025.47,null,"12,16%",null,42462.58,"30,33%",null,97537.42,"69,67%"]
["6.2.1.2.1.06.02.03","6.2.1.2.1.06.02.03 - Juros de Mora - Divida Ativa",null,null,580000,64394.07,null,"11,10%",null,151809.35999999999,"26,17%",null,428190.64,"73,83%"]
["6.2.1.2.1.06.05","6.2.1.2.1.06.05 - ATUALIZAÇÃO MONETÁRIA ",null,null,4265258.12,953036.87,null,"22,34%",null,2539805.77,"59,55%",null,1725452.35,"40,45%"]
["6.2.1.2.1.06.05.04","6.2.1.2.1.06.05.04 - MULTAS SOBRE ANUIDADES ",null,null,1370530.97,82848.19,null,"6,04%",null,216940.71,"15,83%",null,1153590.26,"84,17%"]
["6.2.1.2.1.06.05.04.001","6.2.1.2.1.06.05.04.001 - Pessoas Físicas (Multas sobre Anuidades)",null,null,955530.97,54634.04,null,"5,72%",null,148210.70000000001,"15,51%",null,807320.27,"84,49%"]
["6.2.1.2.1.06.05.04.002","6.2.1.2.1.06.05.04.002 - Pessoas Jurídicas (Multas sobre Anuidades)",null,null,195000,9376.5,null,"4,81%",null,26104.25,"13,39%",null,168895.75,"86,61%"]
["6.2.1.2.1.06.05.04.003","6.2.1.2.1.06.05.04.003 - Multa Mora  - Divida Ativa",null,null,220000,18837.650000000001,null,"8,56%",null,42625.760000000002,"19,38%",null,177374.24,"80,62%"]
["6.2.1.2.1.06.05.07","6.2.1.2.1.06.05.07 - REMUNERAÇÃO DE DEP. BANC. E APLICAÇÕES FINANCEIRAS ",null,null,2894727.15,870188.68,null,"30,06%",null,2322865.06,"80,24%",null,571862.09,"19,76%"]
["6.2.1.2.1.06.05.07.004","6.2.1.2.1.06.05.07.004 - Fundos de Investimentos Lastreados em Títulos do Tesouro Nacional",null,null,2894727.15,870188.68,null,"30,06%",null,2322865.06,"80,24%",null,571862.09,"19,76%"]
["6.2.1.2.1.08","6.2.1.2.1.08 - OUTRAS RECEITAS CORRENTES",null,null,551165.65,109511.24,null,"19,87%",null,162666.16,"29,51%",null,388499.49,"70,49%"]
["6.2.1.2.1.08.02","6.2.1.2.1.08.02 - MULTAS DE INFRAÇÕES ",null,null,251165.65,5530.39,null,"2,20%",null,15488.6,"6,17%",null,235677.05,"93,83%"]
["6.2.1.2.1.08.02.01","6.2.1.2.1.08.02.01 - Pessoas Físicas (Multas de Infrações)",null,null,151165.65,2096.02,null,"1,39%",null,6468.25,"4,28%",null,144697.4,"95,72%"]
["6.2.1.2.1.08.02.03","6.2.1.2.1.08.02.03 - Documento de Fiscalizaçao (Multas de Infraçoes)",null,null,100000,2700.2,null,"2,70%",null,9023.61,"9,02%",null,90976.39,"90,98%"]
["6.2.1.2.1.08.02.04","6.2.1.2.1.08.02.04 - Multas de Infração - dívida ativa",null,null,0,734.17,null,"0,00%",null,-3.26,"0,00%",null,-3.26,"0,00%"]
["6.2.1.2.1.08.03","6.2.1.2.1.08.03 - INDENIZAÇÕES E RESTITUIÇÕES ",null,null,300000,103980.85,null,"34,66%",null,147177.56,"49,06%",null,152822.44,"50,94%"]
["6.2.1.2.1.08.03.02","6.2.1.2.1.08.03.02 - Restituições ",null,null,300000,103980.85,null,"34,66%",null,147177.56,"49,06%",null,152822.44,"50,94%"]
["6.2.1.2.2","6.2.1.2.2 - RECEITA DE CAPITAL",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["6.2.1.2.2.05","6.2.1.2.2.05 - OUTRAS RECEITAS DE CAPITAL",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["6.2.1.2.2.05.01","6.2.1.2.2.05.01 - SUPERÁVIT DO EXERCÍCIO CORRENTE",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["6.2.1.2.2.05.01.01","6.2.1.2.2.05.01.01 - SALDO DE EXERCÍCIOS ANTERIORES (Superávit do Orçamento Corrente)",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["Total:",null,null,null,73099283.829999998,7654616.5,null,null,null,22667991.41,null,null,50431292.420000002]
[]
[]
["Impresso em: 12/04/2023 20:57",null,null,null,null,null,null,null,null,null,null,null,"Página:1/1"]

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[]
[null,null,null,null,null,null,null,null,null,null,"Alterar as céluas abaixo para o período em questão",null,"Alterar as céluas abaixo para o período em questão"]
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["B2","6.2.2.1.1.01.01.01.003","BenTot","Benefícios",{"$f":"VLOOKUP($B7,'Despesas 2019'!$A:$ED,$E$3,0)+VLOOKUP($C7,'Despesas 2019'!$A:$ED,$E$3,0)","v":208550.74},{"$f":"VLOOKUP($B7,'Despesas 2019'!$A:$ED,$F$3,0)+VLOOKUP($C7,'Despesas 2019'!$A:$ED,$F$3,0)","v":551474.47},{"$f":"VLOOKUP($B7,'Despesas 2020'!$A:$ED,$G$3,0)+VLOOKUP($C7,'Despesas 2020'!$A:$ED,$G$3,0)","v":326659.02},{"$f":"VLOOKUP($B7,'Despesas 2020'!$A:$ED,$H$3,0)+VLOOKUP($C7,'Despesas 2020'!$A:$ED,$H$3,0)","v":1205599.94},{"$f":"VLOOKUP($B7,'Despesas 2021'!$A:$EF,$I$3,0)+VLOOKUP($A7,'Despesas 2021'!$A:$EF,$I$3,0)","v":507898.20999999996},{"$f":"VLOOKUP($B7,'Despesas 2021'!$A:$EF,$J$3,0)+VLOOKUP($A7,'Despesas 2021'!$A:$EF,$J$3,0)","v":1365650.51},{"$f":"VLOOKUP($B7,'Despesas 2022'!$A:$EF,$K$3,0)+VLOOKUP($A7,'Despesas 2022'!$A:$EF,$K$3,0)","v":497741.72},{"$f":"VLOOKUP($B7,'Despesas 2022'!$A:$EF,$L$3,0)+VLOOKUP($A7,'Despesas 2022'!$A:$EF,$L$3,0)","v":1586647.15},{"$f":"VLOOKUP($B7,'BASE DE DADOS 2'!$A:$EF,$M$3,0)+VLOOKUP($A7,'BASE DE DADOS 2'!$A:$EF,$M$3,0)","v":572527.3600000001},{"$f":"VLOOKUP($B7,'BASE DE DADOS 2'!$A:$EF,$N$3,0)+VLOOKUP($A7,'BASE DE DADOS 2'!$A:$EF,$N$3,0)","v":1688036.13},null,0.15024989265517091,6.3901403661173181E-2]
[null,null,"6.2.2.1.1.01.02.01","Material de Consumo",{"$f":"VLOOKUP($C8,'Despesas 2019'!$A:$ED,$E$3,0)","v":5434.47},{"$f":"VLOOKUP($C8,'Despesas 2019'!$A:$ED,$F$3,0)","v":7769.71},{"$f":"VLOOKUP($C8,'Despesas 2020'!$A:$ED,$G$3,0)","v":10527},{"$f":"VLOOKUP($C8,'Despesas 2020'!$A:$ED,$H$3,0)","v":19121.77},{"$f":"VLOOKUP($C8,'Despesas 2021'!$A:$EF,$I$3,0)","v":3736.13},{"$f":"VLOOKUP($C8,'Despesas 2021'!$A:$EF,$J$3,0)","v":5930.64},{"$f":"VLOOKUP($C8,'Despesas 2022'!$A:$EF,$K$3,0)","v":6203.48},{"$f":"VLOOKUP($C8,'Despesas 2022'!$A:$EF,$L$3,0)","v":6203.48},{"$f":"VLOOKUP($C8,'BASE DE DADOS 2'!$A:$EF,$M$3,0)","v":7676.82},{"$f":"VLOOKUP($C8,'BASE DE DADOS 2'!$A:$EF,$N$3,0)","v":18238.62},null,0.23750217619787606,1.9400626744988296]
[null,"ServTercPF","6.2.2.1.1.01.01.02","Diárias",{"$f":"VLOOKUP($B9,'Despesas 2019'!$A:$ED,$E$3,0)+VLOOKUP($C9,'Despesas 2019'!$A:$ED,$E$3,0)","v":380078.42000000004},{"$f":"VLOOKUP($B9,'Despesas 2019'!$A:$ED,$F$3,0)+VLOOKUP($C9,'Despesas 2019'!$A:$ED,$F$3,0)","v":1168619.3900000001},{"$f":"VLOOKUP($B9,'Despesas 2020'!$A:$ED,$G$3,0)+VLOOKUP($C9,'Despesas 2020'!$A:$ED,$G$3,0)","v":282348.96999999997},{"$f":"VLOOKUP($B9,'Despesas 2020'!$A:$ED,$H$3,0)+VLOOKUP($C9,'Despesas 2020'!$A:$ED,$H$3,0)","v":972251.53},{"$f":"VLOOKUP($B9,'Despesas 2021'!$A:$EF,$I$3,0)+VLOOKUP($C9,'Despesas 2021'!$A:$EF,$I$3,0)","v":12614.66},{"$f":"VLOOKUP($B9,'Despesas 2021'!$A:$EF,$J$3,0)+VLOOKUP($C9,'Despesas 2021'!$A:$EF,$J$3,0)","v":67402.36},{"$f":"VLOOKUP($B9,'Despesas 2022'!$A:$EF,$K$3,0)+VLOOKUP($C9,'Despesas 2022'!$A:$EF,$K$3,0)","v":204078.9},{"$f":"VLOOKUP($B9,'Despesas 2022'!$A:$EF,$L$3,0)+VLOOKUP($C9,'Despesas 2022'!$A:$EF,$L$3,0)","v":439776.46},{"$f":"VLOOKUP($B9,'BASE DE DADOS 2'!$A:$EF,$M$3,0)+VLOOKUP($C9,'BASE DE DADOS 2'!$A:$EF,$M$3,0)","v":434260.44},{"$f":"VLOOKUP($B9,'BASE DE DADOS 2'!$A:$EF,$N$3,0)+VLOOKUP($C9,'BASE DE DADOS 2'!$A:$EF,$N$3,0)","v":948963.94000000006},null,1.1279046486432454,1.1578325042681912]
["B2","ServTercPJ","BenTot","Serviços de Pessoa Jurídica",{"$f":"VLOOKUP($B10,'Despesas 2019'!$A:$ED,$E$3,0)-VLOOKUP($C10,'Despesas 2019'!$A:$ED,$E$3,0)","v":343650.44000000006},{"$f":"VLOOKUP($B10,'Despesas 2019'!$A:$ED,$F$3,0)-VLOOKUP($C10,'Despesas 2019'!$A:$ED,$F$3,0)","v":616542.28999999992},{"$f":"VLOOKUP($B10,'Despesas 2020'!$A:$ED,$G$3,0)-VLOOKUP($C10,'Despesas 2020'!$A:$ED,$G$3,0)","v":364140.04999999993},{"$f":"VLOOKUP($B10,'Despesas 2020'!$A:$ED,$H$3,0)-VLOOKUP($C10,'Despesas 2020'!$A:$ED,$H$3,0)","v":814238.46},{"$f":"VLOOKUP($B10,'Despesas 2021'!$A:$EF,$I$3,0)-VLOOKUP($A10,'Despesas 2021'!$A:$EF,$I$3,0)","v":324535.94999999995},{"$f":"VLOOKUP($B10,'Despesas 2021'!$A:$EF,$J$3,0)-VLOOKUP($A10,'Despesas 2021'!$A:$EF,$J$3,0)","v":608515.23},{"$f":"VLOOKUP($B10,'Despesas 2022'!$A:$EF,$K$3,0)-VLOOKUP($A10,'Despesas 2022'!$A:$EF,$K$3,0)","v":386580.28},{"$f":"VLOOKUP($B10,'Despesas 2022'!$A:$EF,$L$3,0)-VLOOKUP($A10,'Despesas 2022'!$A:$EF,$L$3,0)","v":685380.54},{"$f":"VLOOKUP($B10,'BASE DE DADOS 2'!$A:$EF,$M$3,0)-VLOOKUP($A10,'BASE DE DADOS 2'!$A:$EF,$M$3,0)","v":557739.82000000007},{"$f":"VLOOKUP($B10,'BASE DE DADOS 2'!$A:$EF,$N$3,0)-VLOOKUP($A10,'BASE DE DADOS 2'!$A:$EF,$N$3,0)","v":1085341.74},null,0.44275289986338678,0.58356077632434666]
[null,null,"EncDiv","Encargos Diversos",{"$f":"VLOOKUP($C11,'Despesas 2019'!$A:$ED,$E$3,0)","v":79387.31},{"$f":"VLOOKUP($C11,'Despesas 2019'!$A:$ED,$F$3,0)","v":239415.25999999998},{"$f":"VLOOKUP($C11,'Despesas 2020'!$A:$ED,$G$3,0)","v":125948.2},{"$f":"VLOOKUP($C11,'Despesas 2020'!$A:$ED,$H$3,0)","v":299465.39},{"$f":"VLOOKUP($C11,'Despesas 2021'!$A:$EF,$I$3,0)","v":136303.99},{"$f":"VLOOKUP($C11,'Despesas 2021'!$A:$EF,$J$3,0)","v":311367.93},{"$f":"VLOOKUP($C11,'Despesas 2022'!$A:$EF,$K$3,0)","v":124859.87999999999},{"$f":"VLOOKUP($C11,'Despesas 2022'!$A:$EF,$L$3,0)","v":315484.37},{"$f":"VLOOKUP($C11,'BASE DE DADOS 2'!$A:$EF,$M$3,0)","v":434378.11},{"$f":"VLOOKUP($C11,'BASE DE DADOS 2'!$A:$EF,$N$3,0)","v":638170.51},null,2.4789246153368079,1.0228276602102349]
[null,null,"TransfC","Transferências Correntes",{"$f":"VLOOKUP($C12,'Despesas 2019'!$A:$ED,$E$3,0)","v":333173.2},{"$f":"VLOOKUP($C12,'Despesas 2019'!$A:$ED,$F$3,0)","v":999519.6},{"$f":"VLOOKUP($C12,'Despesas 2020'!$A:$ED,$G$3,0)","v":346409.59},{"$f":"VLOOKUP($C12,'Despesas 2020'!$A:$ED,$H$3,0)","v":1039228.77},{"$f":"VLOOKUP($C12,'Despesas 2021'!$A:$EF,$I$3,0)","v":344105.9},{"$f":"VLOOKUP($C12,'Despesas 2021'!$A:$EF,$J$3,0)","v":1032317.7},{"$f":"VLOOKUP($C12,'Despesas 2022'!$A:$EF,$K$3,0)","v":1286091.3799999999},{"$f":"VLOOKUP($C12,'Despesas 2022'!$A:$EF,$L$3,0)","v":1451552.2799999998},{"$f":"VLOOKUP($C12,'BASE DE DADOS 2'!$A:$EF,$M$3,0)","v":503610.43999999994},{"$f":"VLOOKUP($C12,'BASE DE DADOS 2'!$A:$EF,$N$3,0)","v":1510831.3199999998},null,-0.60841784041815128,4.0838377519547588E-2]
[null,null,"DespCap","Despesas de Capital",{"$f":"VLOOKUP($C13,'Despesas 2019'!$A:$ED,$E$3,0)","v":0},{"$f":"VLOOKUP($C13,'Despesas 2019'!$A:$ED,$F$3,0)","v":0},{"$f":"VLOOKUP($C13,'Despesas 2020'!$A:$ED,$G$3,0)","v":0},{"$f":"VLOOKUP($C13,'Despesas 2020'!$A:$ED,$H$3,0)","v":6600},{"$f":"VLOOKUP($C13,'Despesas 2021'!$A:$EF,$I$3,0)","v":0},{"$f":"VLOOKUP($C13,'Despesas 2021'!$A:$EF,$J$3,0)","v":2000},{"$f":"VLOOKUP($C13,'Despesas 2022'!$A:$EF,$K$3,0)","v":0},{"$f":"VLOOKUP($C13,'Despesas 2022'!$A:$EF,$L$3,0)","v":0},{"$f":"VLOOKUP($C13,'BASE DE DADOS 2'!$A:$EF,$M$3,0)","v":0},{"$f":"VLOOKUP($C13,'BASE DE DADOS 2'!$A:$EF,$N$3,0)","v":0},null,1,1]
[null,null,"6.2.2.1.1.03.99","Reserva de Contingência",{"$f":"VLOOKUP($C14,'Despesas 2019'!$A:$ED,$E$3,0)","v":0},{"$f":"VLOOKUP($C14,'Despesas 2019'!$A:$ED,$F$3,0)","v":0},{"$f":"VLOOKUP($C14,'Despesas 2020'!$A:$ED,$G$3,0)","v":0},{"$f":"VLOOKUP($C14,'Despesas 2020'!$A:$ED,$H$3,0)","v":0},{"$f":"VLOOKUP($C14,'Despesas 2021'!$A:$EF,$I$3,0)","v":0},{"$f":"VLOOKUP($C14,'Despesas 2021'!$A:$EF,$J$3,0)","v":0},{"$f":"VLOOKUP($C14,'Despesas 2022'!$A:$EF,$K$3,0)","v":0},{"$f":"VLOOKUP($C14,'Despesas 2022'!$A:$EF,$L$3,0)","v":0},{"$f":"VLOOKUP($C14,'BASE DE DADOS 2'!$A:$EF,$M$3,0)","v":0},{"$f":"VLOOKUP($C14,'BASE DE DADOS 2'!$A:$EF,$N$3,0)","v":0},null,1,1]
[]
[null,null,null,null,{"$f":"H5/F16","v":0.17886830503995968},47696676.938343301,{"$f":"J5/H16","v":0.16079240404764317},47696676.938343301,null,"% ARRECADADO"]

{"sheet":"Quadro de Despesa","index":31,"n_rows":194,"n_cols":52,"rows_kept":194,"cut":false,"hidden":false,"merged":[[2,2,2,14],[2,15,2,16],[6,2,6,14],[22,21,22,24],[24,23,24,33],[27,2,27,14],[27,15,27,16],[36,21,37,24],[42,2,42,14],[42,15,42,16],[42,23,42,33],[123,15,123,16],[125,2,125,14],[131,2,131,14],[131,15,131,16],[57,2,57,14],[57,15,57,16],[59,2,59,14],[83,2,83,14],[83,15,83,16],[113,2,113,14],[113,15,113,16],[133,2,133,14],[151,8,151,13],[152,8,152,13],[115,2,115,14],[123,2,123,14]]}
[null,null,"Balancete da DESPESA – Programação Anual x Realização "]
[1,{"$f":"A2+1","v":2},{"$f":"B2+1","v":3},4,5,{"$f":"E2+1","v":6},7,8,9,10,11,12,13,14,15,16,17,18]
[null,null,"Comparativo Despesas (R$) : Orçada para Ano / Realizada no Período",null,null,null,null,null,null,null,null,null,null,null,null,"Realizado No mesmo Periodo em 2018"]
["Contas Contábeis","N° da Linha","Despesa Corrente","Programação \n2018","Programação 2023","Transposições Orçamentárias              e/ou Ajustes Contabeis","Orçamento Final  31/03/2023","Projetado para Maio ","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Março","Realizado nos Meses de Janeiro a Março","Saldo do Orçamento","(%) de realização no período","(%) de realização no ano","Realizado no \n1° Trimestre 2018","2019/2018 % Variação","Projetado de Janeiro a Fevereiro ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justificativa de Transposição"]
["TOTAL",{"$f":"VLOOKUP(A5,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":2},{"$f":"VLOOKUP(A5,'BASE DE DADOS 2'!$A:$C,3,0)","v":"[TD] - CRÉDITO DISPONÍVEL DA DESPESA = [A]+[H]"},{"$f":"D6+D135+D150","v":{"$error":"#N/A"}},{"$f":"E6+E135","v":73099283.829999998},{"$f":"F6+F135","v":-3.7252902984619141E-9},73099283.829999998,12732975.071666667,0,0,{"$f":"K6+K135","v":4172416.76},{"$f":"L6+L135","v":10987479.91},{"$f":"G5-L5","v":62111803.920000002},{"$f":"IFERROR(K5/H5,0)","v":0.32768592858431289},{"$f":"IFERROR(L5/G5,0)","v":0.15030899530496811},7908982.4800000004,{"$f":"(L5/P5)-1","v":0.38924064350690024},{"$f":"R6+R135","v":12183213.971666664},{"$f":"E5/12","v":6091606.9858333329},null,{"$f":"R5*12","v":146198567.65999997},null,1693988.69,{"$f":"W5*12","v":20327864.280000001},7.5899999999999995E-2]
["DC",{"$f":"VLOOKUP(A6,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":3},{"$f":"VLOOKUP(A6,'BASE DE DADOS 2'!$A:$C,3,0)","v":"[A] - DESPESA CORRENTE     [A] = [B]+[C]+[D]+[E]+[F]+[G]"},{"$f":"D8+D30+D46+D61+D117+D127","v":{"$error":"#N/A"}},{"$f":"E8+E30+E45+E61+E117+E127+E150","v":65957906.550000004},{"$f":"F8+F30+F45+F61+F117+F127+F150","v":2429999.9999999963},{"$f":"G8+G30+G45+G61+G117+G127+G150","v":68387906.549999997},{"$f":"H8+H30+H45+H61+H117+H127","v":5266462.3183333334},0,0,{"$f":"K8+K30+K45+K61+K117+K127+K150","v":4172416.76},{"$f":"L8+L30+L45+L61+L117+L127+L150+2.95","v":10987479.91},57400426.640000001,{"$f":"IFERROR(K6/H6,0)","v":0.79226177038715351},{"$f":"IFERROR(L6/G6,0)","v":0.16066407738284541},7879948.5800000001,0.39435934111133508,{"$f":"R8+R30+R45+R61+R117+R127+R150","v":10992984.424999997},{"$f":"E6/12","v":5496492.2125000004},{"$f":"L6/R6","v":0.99949927019022433},{"$f":"R6*12","v":131915813.09999996},null,922524.91,{"$f":"X5+W6","v":21250389.190000001},{"$f":"(Y5*X6)+X6","v":22863293.729521003}]
[null,null,"SALARIOS E ENCARGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"salario",{"$f":"L9+L19","v":5097894.7},{"$f":"W7*6.8%","v":346656.83960000006},{"$f":"X7+W7","v":5444551.5395999998}]
["SalEnc",{"$f":"VLOOKUP(A8,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":4},"[B] - PESSOAL   = [B.1]+[B.2]+[B.3]",{"$f":"D9+D19+D23+#REF!","v":{"$error":"#N/A"}},{"$f":"E9+E19+E23","v":23974916.380000003},{"$f":"G8-E8","v":0},{"$f":"G9+G19+G23","v":23974916.380000003},{"$f":"H9+H19+H23","v":1548148.8416666668},0,0,1705842.07,5211353.54,18763562.840000004,{"$f":"IFERROR(K8/H8,0)","v":1.1018592166910566},0.21736691204259373,{"$f":"P9+P19+P23","v":4052304.97},{"$f":"(L8/P8)-1","v":0.28602204882916293},{"$f":"R9+R19+R23","v":3995819.396666667},{"$f":"E8/12","v":1997909.6983333335},null,null,"beneficios",{"$f":"L23+L108","v":1688036.13},{"$f":"W8*6.8%","v":114786.45684},{"$f":"X8+W8","v":1802822.58684}]
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["6.2.2.1.1.01.01.01.002.003",{"$f":"VLOOKUP(A22,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":18},{"$f":"VLOOKUP(A22,'BASE DE DADOS 2'!$A:$C,3,0)","v":"B.2.3 - PIS s/ Folha de Pagamento "},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B22,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B22,0)","v":177998.23},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B22,0)","v":177998.23},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B22,0)","v":11089.93},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B22,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B22,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B22,0)","v":12298.13},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B22,0)","v":37284.659999999996},140713.57,1.1089456831557998,0.20946646491934215,27731.9,0.34446828381755279,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B22,0)","v":29666.37166666667},14833.185833333335,null,null,"Total da corrente no mês (inserir valor)"]
["6.2.2.1.1.01.01.01.003",{"$f":"VLOOKUP(A23,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":19},"B.3 - BENEFÍCIOS A PESSOAL = SOMA (B.3.1 até B.3.7)",{"$f":"SUM(D24:D26)","v":{"$error":"#N/A"}},{"$f":"SUM(E24:E26)","v":535805.62},0,{"$f":"SUM(G24:G26)","v":535805.62},18432.445,0,0,43618.3,{"$f":"SUM(L24:L26)","v":113458.84},{"$f":"M26+M25+M24","v":422346.78},2.366387096231672,0.21175373263162114,{"$f":"SUM(P24:P26)","v":41074.15},1.7622930724068544,{"$f":"SUM(R24:R26)","v":89300.936666666676},44650.468333333331,null,null,"A tabela acima irá gerar o gráfico ao lado, o gráfico demonstra qual foi a participação em (%) de cada rúbrica de despesa no período do mês analisado."]
["6.2.2.1.1.01.01.01.003.005",{"$f":"VLOOKUP(A24,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":20},{"$f":"VLOOKUP(A24,'BASE DE DADOS 2'!$A:$C,3,0)","v":"B.3.1 - Bolsa Auxilio"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B24,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B24,0)","v":293628.58},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B24,0)","v":293628.58},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B24,0)","v":8415.6374999999989},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B24,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B24,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B24,0)","v":20090.02},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B24,0)","v":61038.979999999996},232589.60000000003,2.3872249725585259,0.20787819768770463,20135.73,2.0313765629555025,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B24,0)","v":48938.096666666672},24469.048333333336]
["6.2.2.1.1.01.01.01.003.006",{"$f":"VLOOKUP(A25,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":21},{"$f":"VLOOKUP(A25,'BASE DE DADOS 2'!$A:$C,3,0)","v":"B.3.2 - Salário Maternidade-Empresa Cidadã"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B25,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B25,0)","v":113588.52},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B25,0)","v":113588.52},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B25,0)","v":0},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B25,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B25,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B25,0)","v":13918.08},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B25,0)","v":23589.260000000002},89999.260000000009,0,0.20767292328485309,9181.42,1.5692387452049901,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B25,0)","v":18931.420000000002},9465.7100000000009,null,null,null,null,"Opçao Total"]
["6.2.2.1.1.01.01.01.003.007",{"$f":"VLOOKUP(A26,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":22},{"$f":"VLOOKUP(A26,'BASE DE DADOS 2'!$A:$C,3,0)","v":"B.3.3 - Auxilio Creche"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B26,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B26,0)","v":128588.52},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B26,0)","v":128588.52},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B26,0)","v":10016.807500000001},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B26,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B26,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B26,0)","v":9610.2000000000007},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B26,0)","v":28830.600000000002},99757.92,0.95940747588490649,0.22420819525724381,11757,1.4522071957131923,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B26,0)","v":21431.420000000002},10715.710000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B26,0)","v":21431.420000000002},null,null,null,"Receitas Mes",{"$f":"L4","v":"Realizado nos Meses de Janeiro a Março"},"% Em relaçao as Despesas","% Em relaçao as Receitas"]
[null,null,"Comparativo Despesas (R$) : Orçada para Ano / Realizada no Período",null,null,null,null,null,null,null,null,null,null,null,null,"Realizado No mesmo Periodo em 2018",null,null,null,null,null,"Despesa com Pessoal",{"$f":"$L$8","v":5211353.54},{"$f":"W28/$W$35","v":0.47429938274018457},{"$f":"W28/$W$36","v":{"$error":"#DIV/0!"}}]
[null,null,"Despesa Corrente",{"$f":"D4","v":"Programação \n2018"},"Programação 2023","Transposições Orçamentárias              e/ou Ajustes Contabeis","Orçamento Final  31/03/2023","Projetado para Maio ","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Março","Realizado nos Meses de Janeiro a Março",{"$f":"$M$4","v":"Saldo do Orçamento"},{"$f":"N4","v":"(%) de realização no período"},{"$f":"O4","v":"(%) de realização no ano"},{"$f":"P4","v":"Realizado no \n1° Trimestre 2018"},"2019/2018 % Variação",null,null,null,null,"Material de Consumo",{"$f":"$L$30","v":18238.62},{"$f":"W29/$W$35","v":1.6599461429041302E-3},{"$error":"#DIV/0!"}]
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["6.2.2.1.1.01.02.01.001",{"$f":"VLOOKUP(A31,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":26},{"$f":"VLOOKUP(A31,'BASE DE DADOS 2'!$A:$C,3,0)","v":"C.1 - Material de Expediente"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B31,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B31,0)","v":47270.79},-501,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B31,0)","v":46769.79},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B31,0)","v":75.06583333333333},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B31,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B31,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B31,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B31,0)","v":10561.8},36207.990000000005,0,0.22582526028019367,7351.06,0.43677238384668327,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B31,0)","v":7878.4650000000001},3939.2325000000001,null,null,"Despesas Serv. P. Juridica",{"$f":"$L$61","v":2659919.0299999998},{"$f":"W31/$W$35","v":0.24208642618168452},{"$error":"#DIV/0!"}]
["6.2.2.1.1.01.02.01.002",{"$f":"VLOOKUP(A32,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":27},{"$f":"VLOOKUP(A32,'BASE DE DADOS 2'!$A:$C,3,0)","v":"C.2 - Material de Limpeza e Produtos de Higiene"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B32,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B32,0)","v":66016.19},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B32,0)","v":66016.19},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B32,0)","v":6091.208333333333},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B32,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B32,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B32,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B32,0)","v":0},66016.19,0,0,7104.43,-1,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B32,0)","v":11002.698333333334},5501.3491666666669,null,null,"Encargos Diversos",{"$f":"$L$117","v":638170.51},5.8081624409613321E-2,{"$error":"#DIV/0!"}]
["6.2.2.1.1.01.02.01.003",{"$f":"VLOOKUP(A33,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":28},{"$f":"VLOOKUP(A33,'BASE DE DADOS 2'!$A:$C,3,0)","v":"C.3 - Material de Informática"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B33,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B33,0)","v":30000.26},20000.000000000004,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B33,0)","v":50000.26},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B33,0)","v":3406.8641666666667},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B33,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B33,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B33,0)","v":93.75},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B33,0)","v":93.75},49906.51,2.7517974129190652E-2,1.8749902500506998E-3,974.5,-0.90379681888147767,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B33,0)","v":5000.0433333333331},2500.0216666666665,null,null,"Transferência Corrente",{"$f":"$L$127","v":1510831.3199999998},0.13750484533439236,{"$error":"#DIV/0!"}]
["6.2.2.1.1.01.02.01.004",{"$f":"VLOOKUP(A34,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":29},{"$f":"VLOOKUP(A34,'BASE DE DADOS 2'!$A:$C,3,0)","v":"C.4 - Gêneros Alimentação"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B34,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B34,0)","v":0},10000,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B34,0)","v":10000},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B34,0)","v":1222.4366666666667},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B34,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B34,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B34,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B34,0)","v":0},10000,0,0,3568.4,-1,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B34,0)","v":0},0,null,null,"Despesa de Capital",{"$f":"$L$135","v":0},0,{"$error":"#DIV/0!"}]
["6.2.2.1.1.01.02.01.005",{"$f":"VLOOKUP(A35,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":30},{"$f":"VLOOKUP(A35,'BASE DE DADOS 2'!$A:$C,3,0)","v":"C.5 - Material de Copa e Cozinha"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B35,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B35,0)","v":0},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B35,0)","v":0},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B35,0)","v":0},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B35,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B35,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B35,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B35,0)","v":0},0,0,0,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B35,0)","v":0},0,null,null,{"$f":"V21","v":"Total"},{"$f":"SUM(W28:W34)","v":10987476.960000001},{"$f":"W35/$W$35","v":1},{"$f":"W35/$W$36","v":{"$error":"#DIV/0!"}}]
["6.2.2.1.1.01.02.01.006",{"$f":"VLOOKUP(A36,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":31},{"$f":"VLOOKUP(A36,'BASE DE DADOS 2'!$A:$C,3,0)","v":"C.6 -  Material de Áudio, Vídeo e Foto"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B36,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B36,0)","v":0},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B36,0)","v":0},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B36,0)","v":0},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B36,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B36,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B36,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B36,0)","v":0},0,0,0,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B36,0)","v":0},0,null,null,"Total da receita corrente no mês (inserir valor)"]
["6.2.2.1.1.01.02.01.007",{"$f":"VLOOKUP(A37,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":32},{"$f":"VLOOKUP(A37,'BASE DE DADOS 2'!$A:$C,3,0)","v":"C.7 - Material Elétricos e Telefonia"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B37,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B37,0)","v":0},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B37,0)","v":0},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B37,0)","v":0},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B37,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B37,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B37,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B37,0)","v":0},0,0,0,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B37,0)","v":0},0,null,null,"A tabela acima irá gerar o gráfico ao lado, o gráfico demonstra qual foi a participação em (%) de cada rúbrica de despesa em um período acumulado."]
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[]
[null,null,"Comparativo Despesas (R$) : Orçada para Ano / Realizada no Período",null,null,null,null,null,null,null,null,null,null,null,null,"Realizado No mesmo Periodo em 2018",null,null,null,null,null,null,null,"Opçao com folha de pagamento diferenciada"]
[null,null,"Despesa Corrente",{"$f":"D29","v":"Programação \n2018"},"Programação 2023","Transposições Orçamentárias              e/ou Ajustes Contabeis","Orçamento Final  31/03/2023","Projetado para Maio ","Realizado no Mês de Março",{"$f":"J4","v":"Realizado no Mês de Abril"},{"$f":"K4","v":"Realizado no Mês de Março"},"Realizado nos Meses de Janeiro a Março",{"$f":"$M$4","v":"Saldo do Orçamento"},{"$f":"N29","v":"(%) de realização no período"},"(%) de realização no ano",{"$f":"P29","v":"Realizado no \n1° Trimestre 2018"},"2019/2018 % Variação",null,null,null,null,"Receitas Mes",{"$f":"W27","v":"Realizado nos Meses de Janeiro a Março"},"% Em relaçao as Despesas","% Em relaçao as Receitas"]
["SD",null,"SOMA DE DIARIAS  (D+B.4)",null,{"$f":"SUM(E46,E54)","v":6728242.0300000003},-4000.0000000006985,6724242.0299999993,925333.80999999994,0,0,434260.44,{"$f":"SUM(L46,L54)","v":948963.94000000006},null,null,{"$f":"IFERROR(L45/G45,0)","v":0.14112578574153437},{"$f":"SUM(P46,P54)","v":745144.13},{"$f":"(L45/P45)-1","v":0.27353071948644359},{"$f":"SUM(R46,R54)","v":1121373.6716666666},{"$f":"E45/12","v":560686.83583333332},null,null,"Despesa com Pessoal",{"$f":"$L$8","v":5211353.54},{"$f":"W45/$W$35","v":0.47429938274018457},{"$f":"W45/$W$36","v":{"$error":"#DIV/0!"}}]
["ServTercPF",{"$f":"VLOOKUP(A46,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":39},"[D] - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA = SOMA (D.1 e D.4)",{"$f":"SUM(D47:D53)","v":{"$error":"#N/A"}},{"$f":"SUM(E47:E53)","v":5613319.6500000004},{"$f":"G46-E46","v":942.94999999925494},{"$f":"SUM(G47:G53)","v":5614262.5999999996},564382.79666666663,0,0,410039.1,911922.76,{"$f":"G46-L46","v":4702339.84},{"$f":"IFERROR(K46/H46,0)","v":0.72652657455499214},0.16242965906154799,{"$f":"SUM(P47:P53)","v":689611.97},0.32237083993771165,{"$f":"SUM(R47:R53)","v":935553.27499999991},467776.63750000001,null,null,"Material de Consumo",{"$f":"$L$30","v":18238.62},{"$f":"W46/$W$35","v":1.6599461429041302E-3},{"$error":"#DIV/0!"}]
["6.2.2.1.1.01.03.01.001",{"$f":"VLOOKUP(A47,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":40},{"$f":"VLOOKUP(A47,'BASE DE DADOS 2'!$A:$C,3,0)","v":"D.1 - Remuneração de Serviços Pessoais"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B47,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B47,0)","v":0},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B47,0)","v":0},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B47,0)","v":0},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B47,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B47,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B47,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B47,0)","v":0},0,0,0,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B47,0)","v":0},0,null,null,"Diárias",{"$f":"$L$45","v":948963.94000000006},8.6367775191220963E-2,{"$error":"#DIV/0!"}]
["6.2.2.1.1.01.03.01.003",{"$f":"VLOOKUP(A48,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":41},{"$f":"VLOOKUP(A48,'BASE DE DADOS 2'!$A:$C,3,0)","v":"D.2 - INSS - Terceiros "},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B48,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B48,0)","v":0},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B48,0)","v":0},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B48,0)","v":0},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B48,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B48,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B48,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B48,0)","v":0},0,0,0,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B48,0)","v":0},0,null,null,"Despesas Serv. P. Juridica",{"$f":"$L$61-L108","v":1085341.74},{"$f":"W48/$W$35","v":9.8779887680419759E-2},{"$error":"#DIV/0!"}]
["6.2.2.1.1.01.03.02.003",{"$f":"VLOOKUP(A49,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":42},{"$f":"VLOOKUP(A49,'BASE DE DADOS 2'!$A:$C,3,0)","v":"D.3 - Auxilio Presença"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B49,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B49,0)","v":586298.18000000005},1322.9499999999534,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B49,0)","v":587621.13},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B49,0)","v":50844.140833333331},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B49,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B49,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B49,0)","v":47040},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B49,0)","v":98880},488741.13,0.92518034977121011,0.16827168893671335,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B49,0)","v":97716.363333333342},48858.181666666671,null,null,"Encargos Diversos",{"$f":"$L$117","v":638170.51},{"$f":"W49/$W$35","v":5.8081624409613321E-2},{"$error":"#DIV/0!"}]
["6.2.2.1.1.01.03.02.004",{"$f":"VLOOKUP(A50,'[2]BASE DE DADOS 2'!$A$5:$C$133,2,0)","v":43},{"$f":"VLOOKUP(A50,'BASE DE DADOS 2'!$A:$C,3,0)","v":"D.4 - Auxilio Representação"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B50,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B50,0)","v":132946.79999999999},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B50,0)","v":132946.79999999999},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B50,0)","v":2544.4324999999999},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B50,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B50,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B50,0)","v":3200},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B50,0)","v":5760},127186.79999999999,1.257647825202673,4.332560091705856E-2,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B50,0)","v":22157.8},11078.9,null,null,"Transferência Corrente",{"$f":"$L$127","v":1510831.3199999998},0.13750484533439236,{"$error":"#DIV/0!"}]
["6.2.2.1.1.01.03.02.005",44,{"$f":"VLOOKUP(A51,'BASE DE DADOS 2'!$A:$C,3,0)","v":"D.5 - Auxilio Remoto (home office)"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B51,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B51,0)","v":124580},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B51,0)","v":124580},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B51,0)","v":297411.15666666668},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B51,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B51,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B51,0)","v":7515},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B51,0)","v":14362},{"$f":"G51-L51","v":110218},{"$f":"IFERROR(K51/H51,0)","v":2.5268050076624003E-2},{"$f":"IFERROR(L51/G51,0)","v":0.11528335206293144},0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B51,0)","v":20763.333333333332},10381.666666666666,null,null,"Transferência Corrente",{"$f":"$L$127","v":1510831.3199999998},{"$f":"W51/$W$35","v":0.13750484533439236},{"$f":"W51/$W$36","v":{"$error":"#DIV/0!"}}]
["6.2.2.1.1.01.03.02.001",45,{"$f":"VLOOKUP(A52,'BASE DE DADOS 2'!$A:$C,3,0)","v":"D.6- Diárias - Conselheiros/Convidados"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B52,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B52,0)","v":2819099.86},-60,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B52,0)","v":2819039.86},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B52,0)","v":154396.65083333335},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B52,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B52,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B52,0)","v":222750},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B52,0)","v":486405},2332634.86,1.4427126417428062,0.17254278908989956,463862.2,4.8598053473639435E-2,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B52,0)","v":469849.97666666663},234924.98833333331,null,null,"Despesa de Capital",{"$f":"$L$135","v":0},0,{"$error":"#DIV/0!"}]
["6.2.2.1.1.01.03.02.002",46,{"$f":"VLOOKUP(A53,'BASE DE DADOS 2'!$A:$C,3,0)","v":"D.7 - Deslocamento - Conselheiros/Convidados"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B53,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B53,0)","v":1950394.81},-320,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B53,0)","v":1950074.81},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B53,0)","v":59186.415833333333},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B53,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B53,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B53,0)","v":129534.1},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B53,0)","v":306515.76},1643559.05,2.1885782096480222,0.15718153910208194,225749.76999999996,0.35776776206682315,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B53,0)","v":325065.8016666667},162532.90083333335,null,null,"Beneficio a pessoal",{"$f":"L108","v":1574577.2899999998},0.14330653850126479,{"$error":"#DIV/0!"}]
[null,null,"B.4 - DIÁRIAS = SOMA (B.4.1 e B.4.2)",null,{"$f":"SUM(E55:E56)","v":1114922.3799999999},{"$f":"SUM(F55:F56)","v":-4942.9499999999534},1109979.4300000002,360951.01333333331,0,0,24221.34,37041.18,1072938.2500000002,6.7104230505738813E-2,3.337105084911348E-2,{"$f":"SUM(P55:P56)","v":55532.160000000003},-0.33297786363793525,{"$f":"SUM(R55:R56)","v":185820.39666666667},92910.198333333319,null,null,{"$f":"V35","v":"Total"},{"$f":"SUM(W45:W53)","v":12498308.279999999},{"$f":"W54/$W$35","v":1.1375048453343923},{"$f":"W54/$W$36","v":{"$error":"#DIV/0!"}}]
["6.2.2.1.1.01.01.02.002",48,{"$f":"VLOOKUP(A55,'BASE DE DADOS 2'!$A:$C,3,0)","v":"D1.4.1 - Diárias - Funcionários"},null,{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B55,0)","v":657735.9},{"$f":"G55-E55","v":-369.5},{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B55,0)","v":657366.4},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B55,0)","v":25746.075833333332},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B55,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B55,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B55,0)","v":22416.75},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B55,0)","v":34263},623103.4,0.8706860861093686,5.2121617411537917E-2,40155.75,-0.14674735249621784,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B55,0)","v":109622.65000000001},54811.325000000004,null,null,"Total da receita corrente no mês (inserir valor)",25497607.710000001]
["6.2.2.1.1.01.01.02.003",49,{"$f":"VLOOKUP(A56,'BASE DE DADOS 2'!$A:$C,3,0)","v":"D1.4.2 - Deslocamento - Funcionários"},null,{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B56,0)","v":457186.48},{"$f":"G56-E56","v":-4573.4499999999534},{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B56,0)","v":452613.03},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B56,0)","v":335204.9375},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B56,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B56,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B56,0)","v":1804.59},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B56,0)","v":2778.18},449834.85000000003,5.3835424187330177E-3,6.1380910752834488E-3,15376.41,-0.81932193535422115,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B56,0)","v":76197.746666666659},38098.873333333329]
[]
[null,null,"Comparativo Despesas (R$) : Orçada para Ano / Realizada no Período",null,null,null,null,null,null,null,null,null,null,null,null,"Realizado No mesmo Periodo em 2018"]
[null,null,"Despesa Corrente",{"$f":"D44","v":"Programação \n2018"},"Programação 2023","Transposições Orçamentárias              e/ou Ajustes Contabeis","Orçamento Final  31/03/2023","Projetado para Maio ","Realizado no Mês de Março",{"$f":"J4","v":"Realizado no Mês de Abril"},{"$f":"K4","v":"Realizado no Mês de Março"},{"$f":"L44","v":"Realizado nos Meses de Janeiro a Março"},{"$f":"$M$4","v":"Saldo do Orçamento"},{"$f":"N44","v":"(%) de realização no período"},{"$f":"O44","v":"(%) de realização no ano"},{"$f":"P44","v":"Realizado no \n1° Trimestre 2018"},"2019/2018 % Variação"]
[null,null,"DESPESAS SERV P JURÍDICA"]
["ServTercPJ",52,"[E] - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA = [E.1]+[E.2]+[E.3]+[E.4]+[E.5]",{"$f":"D66+D69+D72+D105+D62","v":{"$error":"#N/A"}},{"$f":"E66+E69+E72+E105+E62+E108","v":24096215.920000002},{"$f":"G61-E61","v":2355452.299999997},{"$f":"G66+G69+G72+G105+G62+G108","v":26451668.219999999},2418882.5250000004,0,0,{"$f":"K66+K69+K72+K105+K62+K108","v":1086648.8800000001},{"$f":"L66+L69+L72+L105+L62+L108","v":2659919.0299999998},23791749.189999998,{"$f":"IFERROR(K61/H61,0)","v":0.44923590491439841},{"$f":"IFERROR(L61/G61,0)","v":0.10055770425809461},{"$f":"P66+P69+P72+P105+P62+P108","v":1481007.8800000001},{"$f":"(L61/P61)-1","v":0.79601949855931875},{"$f":"R66+R69+R72+R105+R62+R108","v":4016035.9866666663},{"$f":"E61/12","v":2008017.9933333334},null,null,null,null,"Opçao com folha de pagamento diferenciada"]
["6.2.2.1.1.01.04.02",{"$f":"B61+1","v":53},{"$f":"VLOOKUP(A62,'[2]BASE DE DADOS 2'!$A$5:$C$133,3,0)","v":"E.1 - SERVIÇOS DE CONSULTORIA = SOMA (E.1.1 até E.1.3)"},{"$f":"SUM(D63:D65)","v":{"$error":"#N/A"}},816082.08000000007,0,816082.08000000007,38065.677499999998,0,0,85600,157000.85999999999,659081.22,2.2487449487796454,0.19238366317270436,62831.570000000007,1.4987575513392386,{"$f":"SUM(R63:R65)","v":136013.68},68006.840000000011]
["6.2.2.1.1.01.04.01.004",{"$f":"B62+1","v":54},{"$f":"VLOOKUP(A63,'BASE DE DADOS 2'!$A:$C,3,0)","v":"E.1.1 -Outras Consultorias"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B63,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B63,0)","v":271642.08},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B63,0)","v":271642.08},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B63,0)","v":33028.67},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B63,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B63,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B63,0)","v":6600},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B63,0)","v":6600},{"$f":"G63-L63","v":265042.08},0.19982639325168106,2.42966774514464E-2,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B63,0)","v":45273.68},22636.84]
["6.2.2.1.1.01.04.01.005",55,{"$f":"VLOOKUP(A64,'BASE DE DADOS 2'!$A:$C,3,0)","v":"E.1.2 - Assessoria e Comunicação"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B64,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B64,0)","v":544440},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B64,0)","v":544440},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B64,0)","v":0},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B64,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B64,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B64,0)","v":79000},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B64,0)","v":150400.85999999999},394039.14,0,0.27624873264271543,62831.570000000007,1.3937148156571606,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B64,0)","v":90740},45370,null,null,"Receitas Mes",{"$f":"L33","v":93.75},"% Em relaçao as Despesas","% Em relaçao as Receitas"]
["6.2.2.1.1.01.04.01.006",56,{"$f":"VLOOKUP(A65,'BASE DE DADOS 2'!$A:$C,3,0)","v":"E.1.3 - Assessoria em Informática"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B65,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B65,0)","v":0},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B65,0)","v":0},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B65,0)","v":5037.0074999999997},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B65,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B65,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B65,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B65,0)","v":0},0,0,0,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B65,0)","v":0},0,null,null,"Despesa com Pessoal",{"$f":"L37","v":0},{"$f":"W65/$W$35","v":0},{"$f":"W65/$W$36","v":{"$error":"#DIV/0!"}}]
["6.2.2.1.1.01.04.02",57,"E.2 - SERVIÇOS DE DIVULGAÇAO = SOMA (E.2.1 até E.2.2)",{"$f":"SUM(D67:D68)","v":{"$error":"#N/A"}},140501.66,156243.74999999997,296745.40999999997,7327.73,0,0,1664.02,179664.02,117081.38999999998,0.22708533201960227,0.60544835385996365,6000,28.944003333333331,23416.943333333333,11708.471666666666,null,null,"Material de Consumo",{"$f":"L69","v":15363.99},{"$f":"W66/$W$35","v":1.3983182905350092E-3},{"$error":"#DIV/0!"}]
["6.2.2.1.1.01.04.02.001",58,{"$f":"VLOOKUP(A67,'BASE DE DADOS 2'!$A:$C,3,0)","v":"E.2.1 - Divulgação em Jornais, D.O.U. e Revistas "},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B67,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B67,0)","v":140501.66},156243.74999999997,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B67,0)","v":296745.40999999997},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B67,0)","v":0},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B67,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B67,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B67,0)","v":1664.02},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B67,0)","v":179664.02},117081.38999999998,0,0.60544835385996365,6000,28.944003333333331,{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B67,0)","v":23416.943333333333},11708.471666666666,null,null,"Diárias",{"$f":"L84","v":0},0,{"$error":"#DIV/0!"}]
["6.2.2.1.1.01.04.02.004",59,{"$f":"VLOOKUP(A68,'BASE DE DADOS 2'!$A:$C,3,0)","v":"E.2.2 - Outros Serviços de Comunicação e Divulgação"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B68,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B68,0)","v":0},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B68,0)","v":0},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B68,0)","v":7327.73},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B68,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B68,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B68,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B68,0)","v":0},0,0,0,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B68,0)","v":0},0,null,null,"Despesas Serv. P. Juridica",{"$f":"L98","v":0},{"$f":"W68/$W$35","v":0},{"$error":"#DIV/0!"}]
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["6.2.2.1.1.02.01.03.007",128,{"$f":"VLOOKUP(A145,'BASE DE DADOS 2'!$A:$C,3,0)","v":"H.1.6 - Sistemas de Processamento de Dados "},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B145,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B145,0)","v":0},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B145,0)","v":0},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B145,0)","v":833333.33333333337},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B145,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B145,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B145,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B145,0)","v":0},0,0,0,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B145,0)","v":0},0]
["6.2.2.1.1.02.01.03.008",129,{"$f":"VLOOKUP(A146,'BASE DE DADOS 2'!$A:$C,3,0)","v":"H.1.7 - Biblioteca"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B146,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B146,0)","v":0},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B146,0)","v":0},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B146,0)","v":131461.0025},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B146,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B146,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B146,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B146,0)","v":0},0,0,0,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B146,0)","v":0},0]
["6.2.2.1.1.02.01.03.009",130,{"$f":"VLOOKUP(A147,'BASE DE DADOS 2'!$A:$C,3,0)","v":"H.1.8 - Obras de Arte"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B147,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B147,0)","v":0},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B147,0)","v":0},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B147,0)","v":131461.0025},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B147,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B147,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B147,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B147,0)","v":0},0,0,0,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B147,0)","v":0},0]
["6.2.2.1.1.02.01.04",131,{"$f":"VLOOKUP(A148,'BASE DE DADOS 2'!$A:$C,3,0)","v":"H.3 - AQUISIÇÃO DE IMÓVEIS"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B148,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B148,0)","v":0},0,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B148,0)","v":0},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B148,0)","v":5440464.745000001},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B148,0)","v":0},{"$f":"HLOOKUP($J$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B148,0)","v":0},{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B148,0)","v":0},{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B148,0)","v":0},0,0,0,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B148,0)","v":0},0]
["DOT",132,"H.4 - DOTAÇÃO ADICIONAL POR FONTE = (H.4.1)",{"$f":"D150","v":{"$error":"#N/A"}},205085.08,-205085.08,0,0,0,0,{"$f":"HLOOKUP($K$4,'BASE DE DADOS 2'!$C$4:$EM$612,B149,0)","v":0},0,0,0,0,0,"-",{"$f":"R150","v":34180.846666666665},17090.423333333332]
["6.2.2.1.1.03.99",133,{"$f":"VLOOKUP(A150,'[2]BASE DE DADOS 2'!$A$5:$C$133,3,0)","v":"H.4.1 - RESERVA DE CONTIGÊNCIA"},{"$f":"HLOOKUP($D$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B150,0)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP($E$4,'BASE DE DADOS 2'!$C$4:$EM$612,B150,0)","v":205085.08},-205085.08,{"$f":"HLOOKUP($G$4,'BASE DE DADOS 2'!$C$4:$EM$612,B150,0)","v":0},{"$f":"HLOOKUP($H$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B150,0)","v":0},{"$f":"HLOOKUP($I$4,'[2]BASE DE DADOS 2'!$C$4:$EK$609,B150,0)","v":0},0,0,{"$f":"HLOOKUP($L$4,'BASE DE DADOS 2'!$C$4:$EM$612,B150,0)","v":0},0,0,0,0,"-",{"$f":"HLOOKUP($R$4,'BASE DE DADOS 2'!$C$4:$EM$612,B150,0)","v":34180.846666666665},17090.423333333332]
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[null,null,null,null,null,null,null,null,"% do Total do Orçamento",null,null,null,null,null,{"$f":"O152/E151","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizado no \n1° Trimestre"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Painel!T2=Painel!AM4,Painel!AN4,IF(Painel!T2=Painel!AM5,Painel!AN5,IF(Painel!T2=Painel!AM6,Painel!AN6,IF(Painel!T2=Painel!AM7,Painel!AN7,IF(Painel!T2=Painel!AM8,Painel!AN8,IF(Painel!T2=Painel!AM9,Painel!AN9,IF(Painel!T2=Painel!AM10,Painel!AN10,IF(Painel!T2=Painel!AM11,Painel!AN11,IF(Painel!T2=Painel!AM12,Painel!AN12,IF(Painel!T2=Painel!AM13,Painel!AN13,IF(Painel!T2=Painel!AM14,Painel!AN14,IF(Painel!T2=Painel!AM15,Painel!AN15,\"\"))))))))))))","v":"JAN - MAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ","Execução Acum.","Programação",null,null,"Execução Mensal",{"$f":"Tabela1423[[#Headers],[Programação]]","v":"Programação"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação Acumulada (Gráfico 2)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,125,75,113,"JAN",{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$DH$137,AO22,0)","v":3126064.62},{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP22,0)","v":5496492.2124999994},null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AQ22,0)","v":3126064.62},{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR22,0)","v":5496492.2124999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,126,76,114,"FEV",{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$DH$137,AO23,0)","v":6815060.2000000002},{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP23,0)","v":10992984.424999999},null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AQ23,0)","v":3688995.5799999996},{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR23,0)","v":5496492.2124999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,127,77,115,"MAR",{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$DH$137,AO24,0)","v":10987476.959999999},{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP24,0)","v":16489476.637500001},null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AQ24,0)","v":4172416.76},{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR24,0)","v":5496492.2124999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104,128,78,116,"ABR",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP25,0)","v":21985968.849999998},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR25,0)","v":5496492.2124999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,129,79,117,"MAI",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP26,0)","v":27482461.062500004},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR26,0)","v":5496492.2124999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,130,80,118,"JUN",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP27,0)","v":32978953.275000002},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR27,0)","v":5496492.2124999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107,131,81,119,"JUL",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP28,0)","v":38475445.487500004},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR28,0)","v":5496492.2124999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108,132,82,120,"AGO",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP29,0)","v":43971937.699999996},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR29,0)","v":5496492.2124999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,133,83,121,"SET",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP30,0)","v":49468429.912500001},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR30,0)","v":5496492.2124999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,134,84,122,"OUT",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP31,0)","v":54964922.125000007},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR31,0)","v":5496492.2124999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RESUMO (2)'!P5","v":4.4502784450893493E-2},null,null,null,{"$f":"'RESUMO (2)'!Q5","v":0.23993803522079823},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111,135,85,123,"NOV",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP32,0)","v":60461414.337499999},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR32,0)","v":5496492.2124999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,136,86,124,"DEZ",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP33,0)","v":65957906.550000004},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR33,0)","v":5496492.2124999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,AT22:AT33)","v":20928601.780000001},null,null,null,{"$f":"SUM(AX22:AX33)","v":10987476.959999999},{"$f":"SUM(AY22:AY33)","v":65957906.54999999},null,{"$f":"SUM(BA22:BA33)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação Mês a Mês (Gráfico 3) - Atualizar a Aba Resumo",null,null,null,null,null,null,"(essas informações alteram de acordo com o período da aba do Quadro Despesa por elemento)",null,null,null,null,2023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elementos  de Despesa",null,null,null,"Execução","Dif. Arrec. E Program.","Arrec./Program.","Participação","Programação","Execução Acumulada","Programação Acumulada","Dif. Arrec. E Program. Acumulado","Arrec. Acumu./Program.","Participação Acumulada"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesa total com Capital",null,null,null,{"$f":"SUM(AT40:AT48)","v":4172416.76},{"$f":"AT38-AX38","v":-1919190.2258333331},{"$f":"(AT38-AX38)/AX38","v":-0.31505483369111142},"-",{"$f":"SUM(AX40:AX48)","v":6091606.9858333329},{"$f":"SUM(AY40:AY48)","v":10987476.960000001},{"$f":"SUM(AZ40:AZ48)","v":12183213.971666666},{"$f":"AY38-AZ38","v":-1195737.0116666649},{"$f":"(AY38-AZ38)/AZ38","v":-9.8146270306626468E-2},"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesa Corrente",null,null,null,{"$f":"SUM(AT40:AT46)+AT48","v":4172416.76},{"$f":"AT39-AX39","v":-1324075.4524999997},{"$f":"(AT39-AX39)/AX39","v":-0.24089462903064193},"-",{"$f":"SUM(AX40:AX46)+AX48","v":5496492.2124999994},{"$f":"SUM(AY40:AY46)+AY48+2.95","v":10987479.91},{"$f":"SUM(AZ40:AZ46)+AZ48","v":10992984.424999999},{"$f":"AY39-AZ39","v":-5504.5149999987334},{"$f":"(AY39-AZ39)/AZ39","v":-5.0072980977581378E-4},"-"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SD","Diárias",null,null,null,{"$f":"VLOOKUP($AO43,'Quadro de Despesa'!$A$5:$R$151,11,0)","v":434260.44},-126426.39583333331,-0.22548486562098299,0.10407887442193095,{"$f":"VLOOKUP($AO43,'Quadro de Despesa'!$A$5:$S$151,19,0)","v":560686.83583333332},{"$f":"VLOOKUP($AO43,'Quadro de Despesa'!$A$5:$S$151,12,0)","v":948963.94000000006},{"$f":"VLOOKUP($AO43,'Quadro de Despesa'!$A$5:$S$151,18,0)","v":1121373.6716666666},-172409.73166666657,-0.15374868879382442,8.6367752002560888E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ServTercPJ","B2","Serviços de Pessoa Jurídica",null,null,null,{"$f":"VLOOKUP($AN44,'Quadro de Despesa'!$A$5:$R$151,11,0)-VLOOKUP($AO44,'Quadro de Despesa'!$A$5:$R$151,11,0)","v":557739.82000000007},-799213.37833333318,-0.5889763768676477,0.133673084948494,{"$f":"VLOOKUP($AN44,'Quadro de Despesa'!$A$5:$S$151,19,0)-VLOOKUP($AO44,'Quadro de Despesa'!$A$5:$S$151,19,0)","v":1356953.1983333332},{"$f":"VLOOKUP($AN44,'Quadro de Despesa'!$A$5:$S$151,12,0)-VLOOKUP($AO44,'Quadro de Despesa'!$A$5:$S$151,12,0)","v":1085341.74},{"$f":"VLOOKUP($AN44,'Quadro de Despesa'!$A$5:$S$151,18,0)-VLOOKUP($AO44,'Quadro de Despesa'!$A$5:$S$151,18,0)","v":2713906.3966666665},-1628564.6566666665,-0.60008136561634473,9.8779861159263765E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EncDiv","Encargos Diversos",null,null,null,{"$f":"VLOOKUP($AO45,'Quadro de Despesa'!$A$5:$R$151,11,0)","v":434378.11},308326.59499999997,2.4460364082097703,0.10410707630270376,{"$f":"VLOOKUP($AO45,'Quadro de Despesa'!$A$5:$S$151,19,0)","v":126051.515},{"$f":"VLOOKUP($AO45,'Quadro de Despesa'!$A$5:$S$151,12,0)","v":638170.51},{"$f":"VLOOKUP($AO45,'Quadro de Despesa'!$A$5:$S$151,18,0)","v":252103.03000000003},386067.48,1.5313877028768752,5.8081608815428544E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransfC","Transferências Correntes",null,null,null,{"$f":"VLOOKUP($AO46,'Quadro de Despesa'!$A$5:$R$151,11,0)","v":503610.43999999994},-244568.03666666674,-0.32688461950453607,0.12069993698328448,{"$f":"VLOOKUP($AO46,'Quadro de Despesa'!$A$5:$S$151,19,0)","v":748178.47666666668},{"$f":"VLOOKUP($AO46,'Quadro de Despesa'!$A$5:$S$151,12,0)","v":1510831.3199999998},{"$f":"VLOOKUP($AO46,'Quadro de Despesa'!$A$5:$S$151,18,0)","v":1496356.9533333334},14474.366666666465,9.6730707431959308E-3,0.1375048084160729]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DespCap","Despesas de Capital",null,null,null,{"$f":"VLOOKUP($AO47,'Quadro de Despesa'!$A$5:$R$151,11,0)","v":0},-595114.77333333332,-1,0,{"$f":"VLOOKUP($AO47,'Quadro de Despesa'!$A$5:$S$151,19,0)","v":595114.77333333332},{"$f":"VLOOKUP($AO47,'Quadro de Despesa'!$A$5:$S$151,12,0)","v":0},{"$f":"VLOOKUP($AO47,'Quadro de Despesa'!$A$5:$S$151,18,0)","v":1190229.5466666666},-1190229.5466666666]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.2.2.1.1.03.99","Reserva de Contingência",null,null,null,{"$f":"VLOOKUP($AO48,'Quadro de Despesa'!$A$5:$R$151,11,0)","v":0},null,null,null,{"$f":"VLOOKUP($AO48,'Quadro de Despesa'!$A$5:$S$151,19,0)","v":17090.423333333332},{"$f":"VLOOKUP($AO48,'Quadro de Despesa'!$A$5:$S$151,12,0)","v":0},{"$f":"VLOOKUP($AO48,'Quadro de Despesa'!$A$5:$S$151,18,0)","v":34180.846666666665},-34180.846666666665]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Quadro de Receita'!C16","v":"Total das Receitas correntes"},null,null,null,{"$f":"'Quadro de Receita'!D16","v":65957906.549999997}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Quadro de Receita'!C16","v":"Total das Receitas correntes"},null,null,null,{"$f":"'Despesa Total'!$AT$52","v":65957906.549999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesas com Pessoal no Total de Receitas Correntes",null,null,null,{"$f":"AT51/AT52","v":7.7290122847296472E-2}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demais Despesas",null,null,null,{"$f":"AT39-AT40","v":2510192.9899999998},null,null,null,null,{"$f":"AY39-AY40","v":5889582.2600000007}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AN9","v":80},null,null,null,null,"JUN",null,null,null,null,null,null,91445.23,12040.58,37110.660000000003,3439.83,18602.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AN10","v":81},null,null,null,null,"JUL",null,null,null,null,null,null,13628.059999999998,55613.78,134784.44,2533.6799999999998,3721.75]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AN12","v":83},null,null,null,null,"SET",null,null,null,null,null,null,25815.61,8137.91,5723.93,2688.12,23258.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AN13","v":84},null,null,null,null,"OUT",null,null,null,null,null,null,22630.940000000002,22489.800000000003,4010.43,0,110040]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AN14","v":85},null,null,null,null,"NOV",null,null,null,null,null,null,9719.4599999999991,85566.98,6884.6200000000008,10042.98,11634.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AN15","v":86},null,null,null,null,"DEZ",null,null,null,null,null,null,190045.5,107086.17,99551.75,10225.43,67839.509999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,AT4:AT15)","v":0},{"$f":"SUBTOTAL(109,AU4:AU15)","v":0},0,0,0,0,503381.35000000003,477867.48999999993,402824.20999999996,43139.63,429078.17000000004,18238.62]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação Mês a Mês(Gráfico 4)",null,null,"Evolução de Todos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Painel!T2=Painel!AM4,Painel!AN4,IF(Painel!T2=Painel!AM5,Painel!AN5,IF(Painel!T2=Painel!AM6,Painel!AN6,IF(Painel!T2=Painel!AM7,Painel!AN7,IF(Painel!T2=Painel!AM8,Painel!AN8,IF(Painel!T2=Painel!AM9,Painel!AN9,IF(Painel!T2=Painel!AM10,Painel!AN10,IF(Painel!T2=Painel!AM11,Painel!AN11,IF(Painel!T2=Painel!AM12,Painel!AN12,IF(Painel!T2=Painel!AM13,Painel!AN13,IF(Painel!T2=Painel!AM14,Painel!AN14,IF(Painel!T2=Painel!AM15,Painel!AN15,\"\"))))))))))))","v":"JAN - MAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ","Execução Acum.","Programação",null,null,"Execução Mensal",{"$f":"Tabela14232531[[#Headers],[Programação]]","v":"Programação"},null,"Programação na Pandemia","Programação na Pandemia"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação Acumulada (Gráfico 2)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AO23","v":102},{"$f":"'Despesa Total'!AP23","v":126},{"$f":"'Despesa Total'!AQ23","v":76},{"$f":"'Despesa Total'!AR23","v":114},"FEV",{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$DH$137,AO23,0)","v":10561.8},{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP23,0)","v":77114.539999999994},null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AQ23,0)","v":0},{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR23,0)","v":38557.269999999997},{"$f":"AZ22+5","v":9}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RESUMO (2)'!P8","v":0.23750217619787606},null,null,null,{"$f":"'RESUMO (2)'!Q8","v":1.9400626744988296},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AO32","v":111},{"$f":"'Despesa Total'!AP32","v":135},{"$f":"'Despesa Total'!AQ32","v":85},{"$f":"'Despesa Total'!AR32","v":123},"NOV",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP32,0)","v":424129.97000000003},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR32,0)","v":38557.269999999997},54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AO33","v":112},{"$f":"'Despesa Total'!AP33","v":136},{"$f":"'Despesa Total'!AQ33","v":86},{"$f":"'Despesa Total'!AR33","v":124},"DEZ",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP33,0)","v":462687.24000000005},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR33,0)","v":38557.269999999997},59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,AT22:AT33)","v":39362.22},null,null,null,{"$f":"SUM(AX22:AX33)","v":18238.62},{"$f":"SUM(AY22:AY33)","v":462687.24000000005},null,{"$f":"SUM(BA22:BA33)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação Mês a Mês (Gráfico 3) - Atualizar a Aba Resumo",null,null,null,null,null,null,"(essas informações alteram de acordo com o período da aba da Tabela Despesa por elemento)",null,null,null,null,2023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elementos  de Despesa",null,null,null,"Execução","Dif. Arrec. E Program.","Arrec./Program.","Participação","Programação","Execução Acumulada","Programação Acumulada","Dif. Arrec. E Program. Acumulado","Arrec. Acumu./Program.","Participação Acumulada"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elementos  de Despesa",null,null,null,"Execução","Dif. Arrec. E Program.","Arrec./Program.","Participação","Programação","Execução Acumulada","Programação Acumulada","Dif. Arrec. E Program. Acumulado","Arrec. Acumu./Program.","Participação Acumulada"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elementos  de Despesa",null,null,null,"Execução","Dif. Arrec. E Program.","Arrec./Program.","Participação","Programação","Execução Acumulada","Programação Acumulada","Dif. Arrec. E Program. Acumulado","Arrec. Acumu./Program.","Participação Acumulada"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AN12","v":83},null,null,null,null,"SET",null,null,null,null,null,null,411168.87,333173.2,276660.19,1038466.01,391600.16]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AN14","v":85},null,null,null,null,"NOV",null,null,null,null,null,null,597744.19999999995,262153.37,250776.65999999997,572946.22,394117.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AN15","v":86},null,null,null,null,"DEZ",null,null,null,null,null,null,615747.52,2289826.7999999998,125388.32999999999,1323760.5899999999,1990620.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,AT4:AT15)","v":0},{"$f":"SUBTOTAL(109,AU4:AU15)","v":0},0,0,0,0,5538538.4000000004,5883712.1699999999,4681002.5,8512990.4199999999,7058703.7599999979,1510831.3199999998]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação Mês a Mês(Gráfico 4)",null,null,"Evolução de Todos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Painel!T2=Painel!AM4,Painel!AN4,IF(Painel!T2=Painel!AM5,Painel!AN5,IF(Painel!T2=Painel!AM6,Painel!AN6,IF(Painel!T2=Painel!AM7,Painel!AN7,IF(Painel!T2=Painel!AM8,Painel!AN8,IF(Painel!T2=Painel!AM9,Painel!AN9,IF(Painel!T2=Painel!AM10,Painel!AN10,IF(Painel!T2=Painel!AM11,Painel!AN11,IF(Painel!T2=Painel!AM12,Painel!AN12,IF(Painel!T2=Painel!AM13,Painel!AN13,IF(Painel!T2=Painel!AM14,Painel!AN14,IF(Painel!T2=Painel!AM15,Painel!AN15,\"\"))))))))))))","v":"JAN - MAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ","Execução Acum.","Programação",null,null,"Execução Mensal",{"$f":"Tabela142325313739[[#Headers],[Programação]]","v":"Programação"},null,"Programação na Pandemia","Programação na Pandemia"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação Acumulada (Gráfico 2)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AO23","v":102},{"$f":"'Despesa Total'!AP23","v":126},{"$f":"'Despesa Total'!AQ23","v":76},{"$f":"'Despesa Total'!AR23","v":114},"FEV",{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$DH$137,AO23,0)","v":1007220.8799999999},{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP23,0)","v":1496356.9533333334},null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AQ23,0)","v":503610.43999999994},{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR23,0)","v":748178.47666666668},{"$f":"AZ22+5","v":9}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AO26","v":105},{"$f":"'Despesa Total'!AP26","v":129},{"$f":"'Despesa Total'!AQ26","v":79},{"$f":"'Despesa Total'!AR26","v":117},"MAI",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP26,0)","v":3740892.3833333333},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR26,0)","v":748178.47666666668},24]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AO29","v":108},{"$f":"'Despesa Total'!AP29","v":132},{"$f":"'Despesa Total'!AQ29","v":82},{"$f":"'Despesa Total'!AR29","v":120},"AGO",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP29,0)","v":5985427.8133333335},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR29,0)","v":748178.47666666668},39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AO30","v":109},{"$f":"'Despesa Total'!AP30","v":133},{"$f":"'Despesa Total'!AQ30","v":83},{"$f":"'Despesa Total'!AR30","v":121},"SET",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP30,0)","v":6733606.29},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR30,0)","v":748178.47666666668},44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AO31","v":110},{"$f":"'Despesa Total'!AP31","v":134},{"$f":"'Despesa Total'!AQ31","v":84},{"$f":"'Despesa Total'!AR31","v":122},"OUT",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP31,0)","v":7481784.7666666666},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR31,0)","v":748178.47666666668},49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RESUMO (2)'!P12","v":-0.60841784041815128},null,null,null,{"$f":"'RESUMO (2)'!Q12","v":4.0838377519547588E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AO32","v":111},{"$f":"'Despesa Total'!AP32","v":135},{"$f":"'Despesa Total'!AQ32","v":85},{"$f":"'Despesa Total'!AR32","v":123},"NOV",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP32,0)","v":8229963.2433333332},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR32,0)","v":748178.47666666668},54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Despesa Total'!AO33","v":112},{"$f":"'Despesa Total'!AP33","v":136},{"$f":"'Despesa Total'!AQ33","v":86},{"$f":"'Despesa Total'!AR33","v":124},"DEZ",null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AP33,0)","v":8978141.7200000007},null,null,null,{"$f":"VLOOKUP($AQ$2,'BASE DE DADOS 2'!$A$6:$EF$137,AR33,0)","v":748178.47666666668},59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,AT22:AT33)","v":3021662.6399999997},null,null,null,{"$f":"SUM(AX22:AX33)","v":1510831.3199999998},{"$f":"SUM(AY22:AY33)","v":8978141.7200000007},null,{"$f":"SUM(BA22:BA33)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrecadação Mês a Mês (Gráfico 3) - Atualizar a Aba Resumo",null,null,null,null,null,null,"(essas informações alteram de acordo com o período da aba da Tabela Despesa por elemento)",null,null,null,null,2023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elementos  de Despesa",null,null,null,"Execução","Dif. Arrec. E Program.","Arrec./Program.","Participação","Programação","Execução Acumulada","Programação Acumulada","Dif. Arrec. E Program. Acumulado","Arrec. Acumu./Program.","Participação Acumulada"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesa Total",null,null,null,{"$f":"SUM(AT40:AT48)","v":4172416.76},{"$f":"AT38-AX38","v":-1919190.2258333331},{"$f":"(AT38-AX38)/AX38","v":-0.31505483369111142},"-",{"$f":"SUM(AX40:AX48)","v":6091606.9858333329},{"$f":"SUM(AY40:AY48)","v":10987476.960000001},{"$f":"SUM(AZ40:AZ48)","v":12183213.971666666},{"$f":"AY38-AZ38","v":-1195737.0116666649},{"$f":"(AY38-AZ38)/AZ38","v":-9.8146270306626468E-2},"-"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elementos  de Despesa",null,null,null,"Execução","Dif. Arrec. E Program.","Arrec./Program.","Participação","Programação","Execução Acumulada","Programação Acumulada","Dif. Arrec. E Program. Acumulado","Arrec. Acumu./Program.","Participação Acumulada"]
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[null,null,null,"Programação inicial \n2023","1ª Reformulação Orçamentária 2023","2ª Reformulação Orçamentária 2023"]
[null,null,null,"'JaneiroIn 2023'!","'FevereiroF 2023'!","'AgostoF 2023'!"]
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[null,null,null,null,null,null,null,null,null,"PARA AS BASES DO ÚLTIMO DIA DO MÊS",null,null,null,null,null,"PARA AS BASES DO PRIMEIRO DIA DO MÊS"]

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Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de 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["SalEnc",4,"[B] - PESSOAL   = [B.1]+[B.2]+[B.3]+[B.4]",null,{"$f":"E8+E18+E22","v":0},17099677.800000001,{"$f":"H7-F7","v":1478108.3000000007},18577786.100000001,710756.30999999866,19288542.41,{"$f":"K8+K18+K22","v":23974916.380000003},{"$f":"L8+L18+L22","v":0},{"$f":"M8+M18+M22","v":23974916.380000003},{"$f":"N8+N18+N22","v":23974916.380000003},23974916.380000003,0,0,0,0,0,0,0,0,0,23974916.380000003,{"$f":"Z8+Z18+Z22","v":23974916.380000003},{"$f":"AA8+AA18+AA22","v":23974916.380000003},{"$f":"AB8+AB18+AB22","v":0},{"$f":"AC8+AC18+AC22","v":0},{"$f":"AD8+AD18+AD22","v":0},{"$f":"AE8+AE18+AE22","v":0},{"$f":"AF8+AF18+AF22","v":0},{"$f":"AG8+AG18+AG22","v":0},{"$f":"AH8+AH18+AH22","v":0},{"$f":"AI8+AI18+AI22","v":0},{"$f":"AJ8+AJ18+AJ22","v":0},{"$f":"AK8+AK18+AK22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23974916.380000003,0,0,0,-23974916.380000003,-23974916.380000003,-23974916.380000003,-23974916.380000003,-23974916.380000003,-23974916.380000003,0,0,0,-23974916.380000003,-23974916.380000003,-23974916.380000003,-23974916.380000003,-23974916.380000003,-23974916.380000003,-23974916.380000003,-23974916.380000003,-23974916.380000003,1798658.38,{"$f":"BX8+BX18+BX22","v":1706853.0899999999},1705842.07,0,0,0,0,0,0,0,0,0,{"$f":"CI8+CI18+CI22","v":5211353.54},0,0,0,5211353.54,0,0,5211353.54,5211353.54,5211353.54,5211353.54,5211353.54,5211353.54,5211353.54,1798658.38,3505511.4699999997,5211353.54,5211353.54,5211353.54,5211353.54,5211353.54,5211353.54,5211353.54,5211353.54,5211353.54,5211353.54,{"$f":"K7/12","v":1997909.6983333335},{"$f":"DI7","v":1997909.6983333335},1997909.6983333335,1997909.6983333335,1997909.6983333335,1997909.6983333335,1997909.6983333335,1997909.6983333335,1997909.6983333335,1997909.6983333335,1997909.6983333335,1997909.6983333335,1997909.6983333335,3995819.396666667,5993729.0950000007,7991638.7933333339,9989548.491666669,11987458.190000001,13985367.888333336,15983277.586666668,17981187.285,19979096.983333338,21977006.681666669,23974916.380000003,5993729.0950000007,5993729.0950000007,5993729.0950000007,{"$f":"EJ8+EJ18+EJ22","v":5993729.0950000007},7991638.7933333339,7991638.7933333339,7991638.7933333339,null,5,{"$f":"HLOOKUP(EO7,$D$1:$EM$4,4,0)","v":0},12,"1° Reformulação 2023",{"$f":"ES6+1","v":26},"Orçamento Final   29/02/2023",36,"Orçamento Final  31/12/2023",62,"Transposições Realizadas de 01/01/2023 a 31/12/2023\n(1°, 2 e 3° Quadrimestre)",74,"Transposições Realizadas de Janeiro a Dezembro ",100,"Realizado no \n1°, 2° e 3° Quadrimestre",112,{"$f":"HLOOKUP(FC7,$D$1:$EM$4,4,0)","v":"Realizado nos Meses de Janeiro a Dezembro"},124,{"$f":"HLOOKUP(FE7,$D$1:$EM$4,4,0)","v":"Projetado para Dezembro "},2]
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Orçamento x Realizado \nJaneiro a Março","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Março   "]
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Orçamento x Realizado \nJaneiro a Julho","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Julho   "]
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no Mês de Junho","Realizado nos Meses de Janeiro a Junho","Orçamento Inicial 01/06/2023","Orçamento Final  31/08/2023","Saldo do Orçamento x Realizado \nJaneiro a Agosto","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Agosto   "]
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Inicial X 1° Reformulação","1° Reprogramação 2021","Programação 2023","1° Reformulação 2023","Orçamento Inicial 01/01/2023","Orçamento Inicial 01/02/2023","Orçamento Inicial 01/03/2023","Orçamento Inicial 01/04/2023","Orçamento Inicial 01/05/2023","Orçamento Inicial 01/06/2023","Orçamento Inicial 01/07/2023","Orçamento Inicial 01/08/2023","Orçamento Inicial 01/09/2023","Orçamento Inicial 01/10/2023","Orçamento Inicial 01/11/2023","Orçamento Inicial 01/12/2023","Orçamento Final   31/01/2023","Orçamento Final   29/02/2023","Orçamento Final  31/03/2023","Orçamento Final  30/04/2023","Orçamento Final  31/05/2023","Orçamento Final  30/06/2023","Orçamento Final  31/07/2023","Orçamento Final  31/08/2023","Orçamento Final   30/09/2023","Orçamento Final  31/10/2023","Orçamento Final  30/11/2023","Orçamento Final  31/12/2023","Transposições Realizadas de 01/01/2023 a 31/01/2023","Transposições Realizadas de 01/02/2023 a 29/02/2023","Transposições Realizadas de 01/03/2023 a 31/03/2023","Transposições Realizadas de 01/04/2023 a 30/04/2023","Transposições Realizadas de 01/05/2023 a 31/05/2023","Transposições Realizadas de 01/06/2023 a 30/06/2023","Transposições Realizadas de 01/07/2023 a 31/07/2023","Transposições Realizadas de 01/08/2023 a 31/08/2023","Transposições Realizadas de 01/09/2023 a 30/09/2023","Transposições Realizadas de 01/10/2023 a 31/10/2023","Transposições Realizadas de 01/11/2023 a 30/11/2023","Transposições Realizadas de 01/12/2023 a 31/12/2023","Transposições Realizadas de 01/01/2023 a 31/03/2023\n(1° Trimestre)","Transposições Realizadas de 01/04/2023 a 30/06/2023\n(2° Trimestre)","Transposições Realizadas de 01/07/2023 a 30/09/2023\n(3° Trimestre)","Transposições Realizadas de 01/10/2023 a 31/12/2023\n(4° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/04/2023\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2023 a 31/08/2023\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2023 a 31/12/2023\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2023 a 31/03/2023)\n(1° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/06/2023\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/09/2023\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2023 a 31/12/2023\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/04/2023\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2023 a 31/08/2023 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2023 a 31/12/2023\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ",{"$f":"BV$4","v":"Transposições Realizadas de Janeiro a Dezembro "},"Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro",{"$f":"BY$4","v":"Realizado no Mês de Março"},"Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro",{"$f":"CI$4","v":"Realizado no               1° Trimestre"},"Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° 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[null,51,"Despesa Corrente",null,{"$f":"E$4","v":0},"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2021","Programação 2023","1° Reformulação 2023","Orçamento Inicial 01/01/2023","Orçamento Inicial 01/02/2023","Orçamento Inicial 01/03/2023","Orçamento Inicial 01/04/2023","Orçamento Inicial 01/05/2023","Orçamento Inicial 01/06/2023","Orçamento Inicial 01/07/2023","Orçamento Inicial 01/08/2023","Orçamento Inicial 01/09/2023","Orçamento Inicial 01/10/2023","Orçamento Inicial 01/11/2023","Orçamento Inicial 01/12/2023","Orçamento Final   31/01/2023","Orçamento Final   29/02/2023","Orçamento Final  31/03/2023","Orçamento Final  30/04/2023","Orçamento Final  31/05/2023","Orçamento Final  30/06/2023","Orçamento Final  31/07/2023","Orçamento Final  31/08/2023","Orçamento Final   30/09/2023","Orçamento Final  31/10/2023","Orçamento Final  30/11/2023","Orçamento Final  31/12/2023","Transposições Realizadas de 01/01/2023 a 31/01/2023","Transposições Realizadas de 01/02/2023 a 29/02/2023","Transposições Realizadas de 01/03/2023 a 31/03/2023","Transposições Realizadas de 01/04/2023 a 30/04/2023","Transposições Realizadas de 01/05/2023 a 31/05/2023","Transposições Realizadas de 01/06/2023 a 30/06/2023","Transposições Realizadas de 01/07/2023 a 31/07/2023","Transposições Realizadas de 01/08/2023 a 31/08/2023","Transposições Realizadas de 01/09/2023 a 30/09/2023","Transposições Realizadas de 01/10/2023 a 31/10/2023","Transposições Realizadas de 01/11/2023 a 30/11/2023","Transposições Realizadas de 01/12/2023 a 31/12/2023","Transposições Realizadas de 01/01/2023 a 31/03/2023\n(1° Trimestre)","Transposições Realizadas de 01/04/2023 a 30/06/2023\n(2° Trimestre)","Transposições Realizadas de 01/07/2023 a 30/09/2023\n(3° Trimestre)","Transposições Realizadas de 01/10/2023 a 31/12/2023\n(4° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/04/2023\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2023 a 31/08/2023\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2023 a 31/12/2023\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2023 a 31/03/2023)\n(1° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/06/2023\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/09/2023\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2023 a 31/12/2023\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/04/2023\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2023 a 31/08/2023 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2023 a 31/12/2023\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ",{"$f":"BV$4","v":"Transposições Realizadas de Janeiro a Dezembro "},"Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro",{"$f":"BY$4","v":"Realizado no Mês de Março"},"Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro",{"$f":"CI$4","v":"Realizado no               1° Trimestre"},"Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro",{"$f":"DI41","v":"Projetado para Janeiro "},{"$f":"DJ41","v":"Projetado para Fevereiro "},"Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre",null,{"$f":"EZ22","v":"Realizado no          \n3° Trimestre"},{"$f":"FB24","v":0},{"$f":"ER9","v":"Orçamento Inicial 01/02/2023"},{"$f":"ET9","v":"Orçamento Final  30/04/2023"},"Saldo do Orçamento x Realizado 1° Quadrimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Quadrimestre"]
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Inicial X 1° Reformulação","1° Reprogramação 2021","Programação 2023","1° Reformulação 2023","Orçamento Inicial 01/01/2023","Orçamento Inicial 01/02/2023","Orçamento Inicial 01/03/2023","Orçamento Inicial 01/04/2023","Orçamento Inicial 01/05/2023","Orçamento Inicial 01/06/2023","Orçamento Inicial 01/07/2023","Orçamento Inicial 01/08/2023","Orçamento Inicial 01/09/2023","Orçamento Inicial 01/10/2023","Orçamento Inicial 01/11/2023","Orçamento Inicial 01/12/2023","Orçamento Final   31/01/2023","Orçamento Final   29/02/2023","Orçamento Final  31/03/2023","Orçamento Final  30/04/2023","Orçamento Final  31/05/2023","Orçamento Final  30/06/2023","Orçamento Final  31/07/2023","Orçamento Final  31/08/2023","Orçamento Final   30/09/2023","Orçamento Final  31/10/2023","Orçamento Final  30/11/2023","Orçamento Final  31/12/2023","Transposições Realizadas de 01/01/2023 a 31/01/2023","Transposições Realizadas de 01/02/2023 a 29/02/2023","Transposições Realizadas de 01/03/2023 a 31/03/2023","Transposições Realizadas de 01/04/2023 a 30/04/2023","Transposições Realizadas de 01/05/2023 a 31/05/2023","Transposições Realizadas de 01/06/2023 a 30/06/2023","Transposições Realizadas de 01/07/2023 a 31/07/2023","Transposições Realizadas de 01/08/2023 a 31/08/2023","Transposições Realizadas de 01/09/2023 a 30/09/2023","Transposições Realizadas de 01/10/2023 a 31/10/2023","Transposições Realizadas de 01/11/2023 a 30/11/2023","Transposições Realizadas de 01/12/2023 a 31/12/2023","Transposições Realizadas de 01/01/2023 a 31/03/2023\n(1° Trimestre)","Transposições Realizadas de 01/04/2023 a 30/06/2023\n(2° Trimestre)","Transposições Realizadas de 01/07/2023 a 30/09/2023\n(3° Trimestre)","Transposições Realizadas de 01/10/2023 a 31/12/2023\n(4° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/04/2023\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2023 a 31/08/2023\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2023 a 31/12/2023\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2023 a 31/03/2023)\n(1° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/06/2023\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/09/2023\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2023 a 31/12/2023\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/04/2023\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2023 a 31/08/2023 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2023 a 31/12/2023\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ",{"$f":"BV$4","v":"Transposições Realizadas de Janeiro a Dezembro "},"Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro",{"$f":"BY$4","v":"Realizado no Mês de Março"},"Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro",{"$f":"CI$4","v":"Realizado no               1° Trimestre"},"Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro",{"$f":"DI54","v":"Projetado para Janeiro "},{"$f":"DJ54","v":"Projetado para Fevereiro "},"Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre"]
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[{"$f":"190000.35-M107/6","v":-62102.679999999993},103,"Despesa Corrente",null,{"$f":"E$4","v":0},"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2021","Programação 2023","1° Reformulação 2023","Orçamento Inicial 01/01/2023","Orçamento Inicial 01/02/2023","Orçamento Inicial 01/03/2023","Orçamento Inicial 01/04/2023","Orçamento Inicial 01/05/2023","Orçamento Inicial 01/06/2023","Orçamento Inicial 01/07/2023","Orçamento Inicial 01/08/2023","Orçamento Inicial 01/09/2023","Orçamento Inicial 01/10/2023","Orçamento Inicial 01/11/2023","Orçamento Inicial 01/12/2023","Orçamento Final   31/01/2023","Orçamento Final   29/02/2023","Orçamento Final  31/03/2023","Orçamento Final  30/04/2023","Orçamento Final  31/05/2023","Orçamento Final  30/06/2023","Orçamento Final  31/07/2023","Orçamento Final  31/08/2023","Orçamento Final   30/09/2023","Orçamento Final  31/10/2023","Orçamento Final  30/11/2023","Orçamento Final  31/12/2023","Transposições Realizadas de 01/01/2023 a 31/01/2023","Transposições Realizadas de 01/02/2023 a 29/02/2023","Transposições Realizadas de 01/03/2023 a 31/03/2023","Transposições Realizadas de 01/04/2023 a 30/04/2023","Transposições Realizadas de 01/05/2023 a 31/05/2023","Transposições Realizadas de 01/06/2023 a 30/06/2023","Transposições Realizadas de 01/07/2023 a 31/07/2023","Transposições Realizadas de 01/08/2023 a 31/08/2023","Transposições Realizadas de 01/09/2023 a 30/09/2023","Transposições Realizadas de 01/10/2023 a 31/10/2023","Transposições Realizadas de 01/11/2023 a 30/11/2023","Transposições Realizadas de 01/12/2023 a 31/12/2023","Transposições Realizadas de 01/01/2023 a 31/03/2023\n(1° Trimestre)","Transposições Realizadas de 01/04/2023 a 30/06/2023\n(2° Trimestre)","Transposições Realizadas de 01/07/2023 a 30/09/2023\n(3° Trimestre)","Transposições Realizadas de 01/10/2023 a 31/12/2023\n(4° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/04/2023\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2023 a 31/08/2023\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2023 a 31/12/2023\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2023 a 31/03/2023)\n(1° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/06/2023\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/09/2023\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2023 a 31/12/2023\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2023 a 30/04/2023\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2023 a 31/08/2023 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2023 a 31/12/2023\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ",{"$f":"BV$4","v":"Transposições Realizadas de Janeiro a Dezembro "},"Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro",{"$f":"BY$4","v":"Realizado no Mês de Março"},"Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro",{"$f":"CI$4","v":"Realizado no               1° Trimestre"},"Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° 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[null,null,"Receita Corrente",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015",null,"Comparativo 2014"]
[null,null,"Receita Corrente 2015(Previsão)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Setembro - Receita'!O5","v":34764590.850000001},{"$f":"BW142/$BW$142","v":1},28147944,{"$f":"BY142/$BY$142","v":1}]
[null,null,"Receita Corrente mês Setembro 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Setembro - Receita'!J5","v":2417999.4700000002},{"$f":"BW143/$BW$142","v":6.9553514391497581E-2},2264503.9300000002,{"$f":"BY143/$BY$142","v":8.0450065198367601E-2}]
[null,null,"Arrecadada no período de Janeiro a Setembro 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Setembro - Receita'!N5","v":29177856.109999996},{"$f":"BW144/$BW$142","v":0.83929813055746039},24306727.57,{"$f":"BY144/$BY$142","v":0.86353474235986827}]
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[]
[]
[null,null,"Despesa Corrente",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015",null,"Comparativo 2014"]
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[null,null,"Despesa Corrente mês de Setembro de 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CE6","v":0},{"$f":"BW150/$BW$149","v":{"$error":"#REF!"}},1784805.93,{"$f":"BY150/$BY$149","v":6.3408038967251029E-2}]
[null,null,"Realizada no período de Janeiro a Setembro de 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR6","v":10987476.959999999},{"$f":"BW151/$BW$149","v":{"$error":"#REF!"}},15625253.390000001,{"$f":"BY151/$BY$149","v":0.55511171224441835}]
[]
[]
[null,null,"Despesa de Capital ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015",null,"Comparativo 2014"]
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[null,null,"Despesas de Capital no mês de Setembro de 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CE121","v":0},{"$f":"BW156/$BW$155","v":{"$error":"#REF!"}},144161.99,{"$f":"BY156/$BY$155","v":1.0176066245163859E-2}]
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[null,null,"Reserva de Contigência ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523291.82,0]
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[null,null,"Saldo Orçamentário no Período de Janeiro a Setembro/2015"]
[]
[null,null,"Saldo disponível em conta corrente em 30/09/2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38840056.719999999,31370553.010000002]
[]
[]
[]
[null,null,"ODAIR DUTRA"]
[null,null,"CONTADOR 1SP193882"]
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[null,null,null,null,null,"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2021","Programação 2022","1° Reformulação 2022","Orçamento Inicial 01/01/2022","Orçamento Inicial 01/02/2022","Orçamento Inicial 01/03/2022","Orçamento Inicial 01/04/2022","Orçamento Inicial 01/05/2022","Orçamento Inicial 01/06/2022","Orçamento Inicial 01/07/2022","Orçamento Inicial 01/08/2022","Orçamento Inicial 01/09/2022","Orçamento Inicial 01/10/2022","Orçamento Inicial 01/11/2022","Orçamento Inicial 01/12/2022","Orçamento Final   31/01/2022","Orçamento Final   29/02/2022","Orçamento Final  31/03/2022","Orçamento Final  30/04/2022","Orçamento Final  31/05/2022","Orçamento Final  30/06/2022","Orçamento Final  31/07/2022","Orçamento Final  31/08/2022","Orçamento Final   30/09/2022","Orçamento Final  31/10/2022","Orçamento Final  30/11/2022","Orçamento Final  31/12/2022","Transposições Realizadas de 01/01/2022 a 31/01/2022","Transposições Realizadas de 01/02/2022 a 29/02/2022","Transposições Realizadas de 01/03/2022 a 31/03/2022","Transposições Realizadas de 01/04/2022 a 30/04/2022","Transposições Realizadas de 01/05/2022 a 31/05/2022","Transposições Realizadas de 01/06/2022 a 30/06/2022","Transposições Realizadas de 01/07/2022 a 31/07/2022","Transposições Realizadas de 01/08/2022 a 31/08/2022","Transposições Realizadas de 01/09/2022 a 30/09/2022","Transposições Realizadas de 01/10/2022 a 31/10/2022","Transposições Realizadas de 01/11/2022 a 30/11/2022","Transposições Realizadas de 01/12/2022 a 31/12/2022","Transposições Realizadas de 01/01/2022 a 31/03/2022\n(1° Trimestre)","Transposições Realizadas de 01/04/2022 a 30/06/2022\n(2° Trimestre)","Transposições Realizadas de 01/07/2022 a 30/09/2022\n(3° Trimestre)","Transposições Realizadas de 01/10/2022 a 31/12/2022\n(4° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/04/2022\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2022 a 31/08/2022\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2022 a 31/12/2022\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/03/2022)\n(1° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/06/2022\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/09/2022\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2022 a 31/12/2022\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/04/2022\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/08/2022 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/12/2022\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre",null,"Agrupamento de Denominações(Cabeçalhos) na Vertical"]
["TOTAL",2,"[TD] - CRÉDITO DISPONÍVEL DA DESPESA = [A]+[H]",null,0,54671794.900000006,10613782.039999999,65285576.940000005,350926.12999999523,65636503.07,71176784.050000012,69291114.199999988,71176784.050000012,71176784.049999997,71176784.050000012,71176784.050000012,71176784.050000012,71176784.050000012,71176784.050000012,69291114.200000003,69291114.199999988,69291114.200000003,69291114.200000003,69291114.200000003,71176784.050000012,71176784.050000012,71176784.050000012,71176784.050000012,71176784.050000012,71176784.050000012,71176784.049999997,69291114.199999988,69291114.200000003,69291114.200000003,69291114.200000003,69291114.200000003,0,1.4901161193847656E-8,0,0,0,0,-1.4901161193847656E-8,-1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,0,0,-1885669.8500000089,0,0,-1885669.8500000238,1.4901161193847656E-8,0,0,-1885669.8500000089,-1885669.8500000089,0,-1885669.8500000238,-1885669.8500000089,0,0,0,0,0,0,-1.4901161193847656E-8,-1885669.8500000238,-1885669.8500000089,-1885669.8500000089,-1885669.8500000089,-1885669.8500000089,2381006.0700000003,2485661.2800000003,3994643.98,3405677.18,3702835.77,4659701.129999999,3431349.29,3344896.54,3662258.87,3501001.5199999991,4093581.7499999995,7117323.7200000007,8861311.3300000001,11768214.079999998,10438504.699999999,14711906.989999998,12266988.51,15138782.729999997,18374165.859999999,8861311.3300000019,20629525.41,31068030.109999999,45779937.099999994,12266988.510000004,27405771.240000002,45779937.099999994,2381006.0700000003,4866667.3499999996,8861311.3300000019,12266988.510000004,15969824.279999997,20629525.41,24060874.699999999,27405771.240000002,31068030.109999999,34569031.630000003,38662613.380000003,45779937.099999994,5774259.5166666675,5774259.5166666675,5774259.5166666675,5774259.5166666675,5774259.5166666675,5774259.5166666675,5774259.5166666675,5774259.5166666675,5774259.5166666675,5774259.5166666675,5774259.5166666675,5774259.5166666675,5774259.5166666675,11548519.033333335,17322778.550000004,23097038.06666667,28871297.583333336,34645557.100000001,40419816.616666667,46194076.133333333,51968335.649999999,57742595.166666664,63516854.68333333,69291114.200000003,17322778.550000004,17322778.550000004,17322778.550000004,17322778.550000004,23097038.06666667,23097038.06666667,23097038.06666667,null,"n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome"]
["DC",3,"[A] - DESPESA CORRENTE     [A] = [B]+[C]+[D]+[E]+[F]+[G]",null,0,40072219.900000006,7584032.0600000005,47696676.940000005,1774854.9899999972,49471531.93,56295685.500000007,63861114.199999988,56295685.500000007,56295685.5,56295685.500000007,56295685.500000007,56295685.500000015,61041685.500000007,61041685.500000007,63861114.200000003,63861114.199999988,63861114.200000003,63861114.200000003,63861114.200000003,56295685.500000007,56295685.500000007,56295685.500000007,56295685.500000015,61041685.500000007,61041685.500000007,61041685.5,63861114.199999988,63861114.200000003,63861114.200000003,63861114.200000003,63861114.200000003,-9.3132257461547852E-10,-1.6443664208054543E-9,-6.9849193096160889E-10,9.3132257461547852E-10,4745999.9999999981,0,9.3132257461547852E-10,-1.4551915228366852E-9,1.7462298274040222E-9,6.1118043959140778E-10,-1.3387762010097504E-9,3.637978807091713E-9,-3.5070115700364113E-9,4745999.9999999991,2819428.6999999974,2.9103830456733704E-9,-2.5756889954209328E-9,7565428.6999999937,4.5693013817071915E-9,-3.5070115700364113E-9,4745999.9999999953,7565428.6999999927,7565428.6999999965,-2.5756889954209328E-9,7565428.6999999918,7565428.6999999965,-9.3132257461547852E-10,-2.5756889954209328E-9,-3.5070115700364113E-9,-2.5756889954209328E-9,4745999.9999999953,4745999.9999999953,4745999.9999999953,7565428.6999999918,7565428.6999999927,7565428.6999999937,7565428.6999999927,7565428.6999999965,2381006.0700000003,2485661.2800000003,3994643.98,3166917.8600000003,3702835.77,3703221.1299999994,3431349.29,3344896.54,3662258.87,3501001.5199999991,4093581.7499999995,7005282.1700000009,8861311.3300000019,10572974.76,10438504.699999999,14599865.439999999,12028229.190000003,14182302.729999999,18262124.310000002,8861311.3300000019,19434286.09,29872790.789999999,44472656.229999997,12028229.190000003,26210531.920000002,44472656.229999997,2381006.0700000003,4866667.3499999996,8861311.3300000019,12028229.190000003,15731064.959999997,19434286.09,22865635.379999999,26210531.920000002,29872790.789999999,33373792.310000002,37467374.060000002,44472656.229999997,5321759.5166666675,5321759.5166666675,5321759.5166666675,5321759.5166666675,5321759.5166666675,5321759.5166666675,5321759.5166666675,5321759.5166666675,5321759.5166666675,5321759.5166666675,5321759.5166666675,5321759.5166666675,5321759.5166666666,10643519.033333333,15965278.549999997,21287038.066666666,26608797.583333332,31930557.100000001,37252316.61666666,42574076.133333333,47895835.649999991,53217595.166666664,58539354.683333322,63861114.199999988,15965278.549999997,15965278.549999997,15965278.549999997,15965278.549999997,21287038.066666666,21287038.066666666,21287038.066666666,null,4,0,11,"Programação 2022",23,"Orçamento Inicial 01/11/2022",35,"Orçamento Final  30/11/2022",61,"Transposições Realizadas de 01/01/2022 a 31/08/2022 \n(1 e 2° Quadrimestre)",73,"Transposições Realizadas de Janeiro a Novembro ",99,"Realizado no \n1° e 2° Quadrimestre",111,"Realizado nos Meses de Janeiro a Novembro",123,"Projetado para Novembro ",1]
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["6.2.2.1.1.01.01.01.003",19,"B.3 - BENEFÍCIOS A PESSOAL = SOMA (B.3.1 até B.3.3)",null,0,189006.96999999997,32182.370000000006,221189.34,180351.04,401540.38,465948.51,595777.82000000007,465948.51,465948.51,465948.51,450948.51,428948.51,428948.51,516948.51,516948.51,595777.82000000007,648777.82000000007,648777.82000000007,654777.82000000007,465948.51,465948.51,450948.51,428948.51,428948.51,516948.51,516948.51,595777.82000000007,648777.82000000007,648777.82000000007,654777.82000000007,654777.82000000007,0,0,-15000,-22000,0,88000,0,78829.31,53000,0,6000,0,-15000,66000,131829.31,6000,-37000,166829.31,59000,-15000,51000,182829.31,188829.31,-37000,129829.31,188829.31,0,0,-15000,-37000,-37000,51000,51000,129829.31,182829.31,182829.31,188829.31,188829.31,33808.71,28350.07,25758.85,25967.280000000002,24471.86,32228.97,37534.46,37358.36,38419.21,42062.14,42053.62,35673.97,87917.63,82668.110000000015,113312.03000000001,119789.73000000001,113884.91,131593.65,158208.94,87917.63,170585.74000000002,283897.77,403687.5,113884.91,245478.56,403687.5,33808.71,62158.78,87917.63,113884.91,138356.77000000002,170585.74000000002,208120.2,245478.56,283897.77,325959.91000000003,368013.53,403687.5,49648.151666666672,49648.151666666672,49648.151666666672,49648.151666666672,49648.151666666672,49648.151666666672,49648.151666666672,49648.151666666672,49648.151666666672,49648.151666666672,49648.151666666672,49648.151666666672,49648.151666666665,99296.30333333333,148944.45500000002,198592.60666666666,248240.75833333333,297888.91000000003,347537.06166666665,397185.21333333332,446833.36499999999,496481.5166666666,546129.66833333322,595777.82000000007,148944.45500000002,148944.45500000002,148944.45500000002,148944.45500000002,198592.60666666666,198592.60666666666,198592.60666666666,null,null,null,null,null,null,null,51,"Transposições Realizadas de 01/07/2022 a 30/09/2022\n(3° Trimestre)",55,"Transposições Realizadas de 01/09/2022 a 31/12/2022\n(3° Quadrimestre)",89,"Realizado no          \n3° Trimestre",null,null,139,"Projetado no\n3° Trimestre "]
["6.2.2.1.1.01.01.01.003.005",20,"B.3.1 - Bolsa Auxilio",null,0,81863.149999999994,19124.5,100987.65,4925.6300000000047,105913.28,132177.75,271007.06,132177.75,132177.75,132177.75,132177.75,132177.75,132177.75,192177.75,192177.75,271007.06,271007.06,271007.06,277007.06,132177.75,132177.75,132177.75,132177.75,132177.75,192177.75,192177.75,271007.06,271007.06,271007.06,277007.06,277007.06,0,0,0,0,0,60000,0,78829.31,0,0,6000,0,0,60000,78829.31,6000,0,138829.31,6000,0,60000,138829.31,144829.31,0,138829.31,144829.31,0,0,0,0,0,60000,60000,138829.31,138829.31,138829.31,144829.31,144829.31,15804.78,15121.09,16739.36,16473.080000000002,15927.08,16877.91,15701.75,15525.65,16586.5,20229.43,20754.810000000001,20407.990000000002,47665.23,49278.070000000007,47813.9,61392.23000000001,64138.310000000005,64032.39,77978.73000000001,47665.23,96943.300000000017,144757.20000000001,206149.43000000002,64138.310000000005,128170.70000000001,206149.43000000002,15804.78,30925.870000000003,47665.23,64138.310000000005,80065.39,96943.3,112645.05,128170.7,144757.20000000001,164986.63,185741.44,206149.43,22583.921666666665,22583.921666666665,22583.921666666665,22583.921666666665,22583.921666666665,22583.921666666665,22583.921666666665,22583.921666666665,22583.921666666665,22583.921666666665,22583.921666666665,22583.921666666665,22583.921666666665,45167.843333333331,67751.764999999999,90335.686666666661,112919.60833333332,135503.53,158087.45166666666,180671.37333333332,203255.29499999998,225839.21666666665,248423.13833333331,271007.06,67751.764999999999,67751.764999999999,67751.764999999999,67751.764999999999,90335.686666666661,90335.686666666661,90335.686666666661,null,null,null,null,null,null,null,null,null,null,null,90,"Realizado no          \n4° Trimestre"]
["6.2.2.1.1.01.01.01.003.006",21,"B.3.2 - Salário Maternidade-Empresa Cidadã",null,0,2312.73,-2312.73,0,120000,120000,138000,145000,138000,138000,138000,123000,117000,117000,145000,145000,145000,185000,185000,185000,138000,138000,123000,117000,117000,145000,145000,145000,185000,185000,185000,185000,0,0,-15000,-6000,0,28000,0,0,40000,0,0,0,-15000,22000,40000,0,-21000,28000,40000,-15000,7000,47000,47000,-21000,7000,47000,0,0,-15000,-21000,-21000,7000,7000,7000,47000,47000,47000,47000,18003.93,3260.07,0,0,0,4675.4399999999996,11688.61,11688.61,11688.61,11688.61,11688.61,5655.78,21264,4675.4399999999996,35065.83,29033,21264,28052.66,40721.61,21264,25939.439999999999,61005.270000000004,90038.27,21264,49316.66,90038.27,18003.93,21264,21264,21264,21264,25939.439999999999,37628.050000000003,49316.66,61005.270000000004,72693.88,84382.49,90038.27,12083.333333333334,12083.333333333334,12083.333333333334,12083.333333333334,12083.333333333334,12083.333333333334,12083.333333333334,12083.333333333334,12083.333333333334,12083.333333333334,12083.333333333334,12083.333333333334,12083.333333333334,24166.666666666668,36250,48333.333333333336,60416.666666666672,72500,84583.333333333328,96666.666666666657,108749.99999999999,120833.33333333331,132916.66666666666,145000,36250,36250,36250,36250,48333.333333333336,48333.333333333336,48333.333333333336,null,null,null,null,null,null,null,null,null,null,null,91,"Realizado no          \n1° Quadrimestre"]
["6.2.2.1.1.01.01.01.003.007",22,"B.3.3 - Auxilio Creche",null,0,104831.09,15370.600000000006,120201.69,55425.41,175627.1,195770.76,179770.76,195770.76,195770.76,195770.76,195770.76,179770.76,179770.76,179770.76,179770.76,179770.76,192770.76,192770.76,192770.76,195770.76,195770.76,195770.76,179770.76,179770.76,179770.76,179770.76,179770.76,192770.76,192770.76,192770.76,192770.76,0,0,0,-16000,0,0,0,0,13000,0,0,0,0,-16000,13000,0,-16000,0,13000,0,-16000,-3000,-3000,-16000,-16000,-3000,0,0,0,-16000,-16000,-16000,-16000,-16000,-3000,-3000,-3000,-3000,0,9968.91,9019.49,9494.2000000000007,8544.7800000000007,10675.62,10144.1,10144.1,10144.1,10144.1,9610.2000000000007,9610.2000000000007,18988.400000000001,28714.600000000006,30432.300000000003,29364.500000000004,28482.600000000002,39508.6,39508.600000000006,18988.400000000001,47703.000000000007,78135.300000000017,107499.80000000002,28482.600000000002,67991.199999999997,107499.8,0,9968.91,18988.400000000001,28482.600000000002,37027.380000000005,47703.000000000007,57847.100000000006,67991.200000000012,78135.300000000017,88279.400000000023,97889.60000000002,107499.80000000002,14980.896666666667,14980.896666666667,14980.896666666667,14980.896666666667,14980.896666666667,14980.896666666667,14980.896666666667,14980.896666666667,14980.896666666667,14980.896666666667,14980.896666666667,14980.896666666667,14980.896666666667,29961.793333333335,44942.69,59923.58666666667,74904.483333333337,89885.38,104866.27666666667,119847.17333333334,134828.07,149808.96666666667,164789.86333333334,179770.76,44942.69,44942.69,44942.69,44942.69,59923.58666666667,59923.58666666667,59923.58666666667]
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[null,24,"Despesa Corrente",null,0,"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2021","Programação 2022","1° Reformulação 2022","Orçamento Inicial 01/01/2022","Orçamento Inicial 01/02/2022","Orçamento Inicial 01/03/2022","Orçamento Inicial 01/04/2022","Orçamento Inicial 01/05/2022","Orçamento Inicial 01/06/2022","Orçamento Inicial 01/07/2022","Orçamento Inicial 01/08/2022","Orçamento Inicial 01/09/2022","Orçamento Inicial 01/10/2022","Orçamento Inicial 01/11/2022","Orçamento Inicial 01/12/2022","Orçamento Final   31/01/2022","Orçamento Final   29/02/2022","Orçamento Final  31/03/2022","Orçamento Final  30/04/2022","Orçamento Final  31/05/2022","Orçamento Final  30/06/2022","Orçamento Final  31/07/2022","Orçamento Final  31/08/2022","Orçamento Final   30/09/2022","Orçamento Final  31/10/2022","Orçamento Final  30/11/2022","Orçamento Final  31/12/2022","Transposições Realizadas de 01/01/2022 a 31/01/2022","Transposições Realizadas de 01/02/2022 a 29/02/2022","Transposições Realizadas de 01/03/2022 a 31/03/2022","Transposições Realizadas de 01/04/2022 a 30/04/2022","Transposições Realizadas de 01/05/2022 a 31/05/2022","Transposições Realizadas de 01/06/2022 a 30/06/2022","Transposições Realizadas de 01/07/2022 a 31/07/2022","Transposições Realizadas de 01/08/2022 a 31/08/2022","Transposições Realizadas de 01/09/2022 a 30/09/2022","Transposições Realizadas de 01/10/2022 a 31/10/2022","Transposições Realizadas de 01/11/2022 a 30/11/2022","Transposições Realizadas de 01/12/2022 a 31/12/2022","Transposições Realizadas de 01/01/2022 a 31/03/2022\n(1° Trimestre)","Transposições Realizadas de 01/04/2022 a 30/06/2022\n(2° Trimestre)","Transposições Realizadas de 01/07/2022 a 30/09/2022\n(3° Trimestre)","Transposições Realizadas de 01/10/2022 a 31/12/2022\n(4° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/04/2022\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2022 a 31/08/2022\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2022 a 31/12/2022\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/03/2022)\n(1° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/06/2022\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/09/2022\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2022 a 31/12/2022\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/04/2022\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/08/2022 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/12/2022\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre"]
["6.2.2.1.1.01.02.01",25,"[C] - MATERIAL DE CONSUMO = SOMA (C.1 até C.8)",null,0,770859.85999999987,-128975.2699999999,641884.59,-10255,631629.59,1058010.96,458923.5,1048543.64,1056379.04,1058010.96,1078010.96,686310.96,584630.96,562999.04000000004,458923.5,458923.5,558947.01,560947.01,550947.01,1058010.96,1058010.96,1078010.96,686310.96,584630.96,584630.96,530838,458923.5,558947.01,560947.01,540947.01,550947.01,9467.3199999999488,1631.9199999999255,20000,-391700,-101680,0,-32161.040000000037,0,100023.51000000001,2000,-20000,0,29467.319999999949,-493380,-4052.0300000000279,-8000,-362232.68000000005,-227387.45999999996,92023.510000000009,29467.319999999949,-463912.68000000005,-489596.63,-497596.63,-362232.68000000005,-589620.14,-497596.63,9467.3199999999488,9467.3199999999488,29467.319999999949,-362232.68000000005,-463912.68000000005,-463912.68000000005,-517705.64,-589620.14,-489596.63,-487596.63,-507596.63,-497596.63,0,0,6203.48,13279,163903.95000000001,18602.95,3721.75,10594.12,23258.51,110040,11634.9,67839.509999999995,6203.48,195785.90000000002,37574.379999999997,189514.41,19482.48,196822.77000000002,212772.92,6203.48,201989.38,239563.76,429078.17000000004,19482.48,216305.25,429078.17000000004,0,0,6203.48,19482.48,183386.43,201989.38,205711.13,216305.25,239563.76,349603.76,361238.66000000003,429078.17000000004,38243.625,38243.625,38243.625,38243.625,38243.625,38243.625,38243.625,38243.625,38243.625,38243.625,38243.625,38243.625,38243.625,76487.25,114730.875,152974.5,191218.125,229461.75,267705.375,305949,344192.625,382436.25,420679.875,458923.5,114730.875,114730.875,114730.875,114730.875,152974.5,152974.5,152974.5]
["6.2.2.1.1.01.02.01.001",26,"C.1 - Material de Expediente",null,0,4187.74,-3286.95,900.79,13000,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,237.5,703,0,0,0,247,0,0,237.5,703,247,0,940.5,247,0,237.5,940.5,1187.5,0,940.5,1187.5,0,0,0,0,0,237.5,940.5,940.5,940.5,940.5,1187.5,1187.5,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,2316.7983333333336,3475.1975000000002,4633.5966666666673,5791.9958333333343,6950.3950000000013,8108.7941666666684,9267.1933333333345,10425.592500000001,11583.991666666667,12742.390833333333,13900.789999999999,3475.1975000000002,3475.1975000000002,3475.1975000000002,3475.1975000000002,4633.5966666666673,4633.5966666666673,4633.5966666666673]
["6.2.2.1.1.01.02.01.002",27,"C.2 - Material de Limpeza e Produtos de Higiene",null,0,62461.74,10632.760000000002,73094.5,-23000,50094.5,45094.5,29292.5,45094.5,45094.5,45094.5,65094.5,65094.5,32094.5,32094.5,29292.5,29292.5,31955.97,33955.97,13955.97,45094.5,45094.5,65094.5,65094.5,32094.5,32094.5,32094.5,29292.5,31955.97,33955.97,13955.97,13955.97,0,0,20000,0,-33000,0,0,0,2663.4700000000012,2000,-20000,0,20000,-33000,-138.52999999999884,-18000,20000,-35802,-15336.53,20000,-13000,-13138.529999999999,-31138.53,20000,-15802,-31138.53,0,0,20000,20000,-13000,-13000,-13000,-15802,-13138.529999999999,-11138.529999999999,-31138.53,-31138.53,0,0,0,1905.2,0,3380,0,0,0,1440,1842,0,0,5285.2,0,3282,1905.2,3380,3282,0,5285.2,5285.2,8567.2000000000007,1905.2,5285.2,8567.2000000000007,0,0,0,1905.2,1905.2,5285.2,5285.2,5285.2,5285.2,6725.2,8567.2000000000007,8567.2000000000007,2441.0416666666665,2441.0416666666665,2441.0416666666665,2441.0416666666665,2441.0416666666665,2441.0416666666665,2441.0416666666665,2441.0416666666665,2441.0416666666665,2441.0416666666665,2441.0416666666665,2441.0416666666665,2441.0416666666665,4882.083333333333,7323.125,9764.1666666666661,12205.208333333332,14646.249999999998,17087.291666666664,19528.333333333332,21969.375,24410.416666666668,26851.458333333336,29292.500000000004,7323.125,7323.125,7323.125,7323.125,9764.1666666666661,9764.1666666666661,9764.1666666666661,null,"Agrupamento de Denominações(Cabeçalhos) para o Grupo de Gráficos"]
["6.2.2.1.1.01.02.01.003",28,"C.3 - Material de Informática",null,0,30436.5,10445.870000000003,40882.370000000003,8645,49527.37,200000,70000,200000,200000,200000,200000,200000,170000,170000,70000,70000,70000,70000,70000,200000,200000,200000,200000,170000,170000,170000,70000,70000,70000,70000,70000,0,0,0,0,-30000,0,0,0,0,0,0,0,0,-30000,-100000,0,0,-130000,0,0,-30000,-130000,-130000,0,-130000,-130000,0,0,0,0,-30000,-30000,-30000,-130000,-130000,-130000,-130000,-130000,0,0,0,3313.8,0,0,3018.75,956.25,300,600,337.5,300,0,3313.8,4275,1237.5,3313.8,3975,1537.5,0,3313.8,7588.8,8826.2999999999993,3313.8,7288.8,8826.2999999999993,0,0,0,3313.8,3313.8,3313.8,6332.55,7288.8,7588.8,8188.8,8526.2999999999993,8826.2999999999993,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,11666.666666666666,17500,23333.333333333332,29166.666666666664,35000,40833.333333333336,46666.666666666672,52500.000000000007,58333.333333333343,64166.666666666679,70000.000000000015,17500,17500,17500,17500,23333.333333333332,23333.333333333332,23333.333333333332,null,1,2,3,4,5,6]
["6.2.2.1.1.01.02.01.004",29,"C.4 - Gêneros Alimentação",null,0,13601.1,1068.1399999999994,14669.24,0,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,2444.8733333333334,3667.3100000000004,4889.7466666666669,6112.1833333333334,7334.62,8557.0566666666673,9779.4933333333338,11001.93,12224.366666666667,13446.803333333333,14669.24,3667.3100000000004,3667.3100000000004,3667.3100000000004,3667.3100000000004,4889.7466666666669,4889.7466666666669,4889.7466666666669,null,"Transposições Realizadas de Janeiro a Novembro ","Realizado no \n1° e 2° Quadrimestre","Programação 2022","Orçamento Inicial 01/11/2022","Saldo do Orçamento x Realizado Janeiro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro"]
["6.2.2.1.1.01.02.01.005",30,"C.5 - Material de Copa e Cozinha",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transposições Realizadas de Janeiro a Dezembro ","Realizado no \n1°, 2° e 3° Quadrimestre","1° Reformulação 2022","Orçamento Inicial 01/12/2022","Saldo do Orçamento x Realizado \nJaneiro a Fevereiro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Fevereiro   "]
["6.2.2.1.1.01.02.01.006",31,"C.6 -  Material de Áudio, Vídeo e Foto",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Janeiro","Realizado no Mês de Janeiro ","Orçamento Inicial 01/01/2022","Orçamento Final   31/01/2022","Saldo do Orçamento x Realizado \nJaneiro a Março","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Março   "]
["6.2.2.1.1.01.02.01.007",32,"C.7 - Material Elétricos e Telefonia",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Fevereiro","Realizado nos Meses de Janeiro a Fevereiro","Orçamento Inicial 01/02/2022","Orçamento Final   29/02/2022","Saldo do Orçamento x Realizado \nJaneiro a Abril","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Abril   "]
["6.2.2.1.1.01.02.01.008",33,"C.8 - Materiais para Manutenção de Bens Móveis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Março","Realizado nos Meses de Janeiro a Março","Orçamento Inicial 01/03/2022","Orçamento Final  31/03/2022","Saldo do Orçamento x Realizado \nJaneiro a Maio","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Maio   "]
["6.2.2.1.1.01.02.01.011",34,"C.9 - Combustíveis e Lubrificantes",null,0,74580.899999999994,-35670.389999999992,38910.51,4100,43010.51,73631.92,72000,64164.6,72000,73631.92,73631.92,73631.92,113631.92,92000,72000,72000,72000,72000,82000,73631.92,73631.92,73631.92,73631.92,113631.92,113631.92,72000,72000,72000,72000,72000,82000,9467.32,1631.9199999999983,0,0,40000,0,-20000,0,0,0,0,0,9467.32,40000,-20000,10000,9467.32,-1631.9199999999983,10000,9467.32,49467.32,7835.4000000000015,17835.400000000001,9467.32,7835.4000000000015,17835.400000000001,9467.32,9467.32,9467.32,9467.32,49467.32,49467.32,7835.4000000000015,7835.4000000000015,7835.4000000000015,7835.4000000000015,7835.4000000000015,17835.400000000001,0,0,6203.48,0,13303.91,8665.4500000000007,0,9637.8700000000008,7744.38,0,9208.4,10706.01,6203.48,21969.360000000001,17382.25,19914.41,6203.48,31607.230000000003,27658.79,6203.48,28172.84,45555.09,65469.5,6203.48,37810.710000000006,65469.500000000007,0,0,6203.48,6203.48,19507.39,28172.84,28172.84,37810.71,45555.09,45555.09,54763.49,65469.5,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,12000,18000,24000,30000,36000,42000,48000,54000,60000,66000,72000,18000,18000,18000,18000,24000,24000,24000,null,"Realizado no Mês de Abril","Realizado nos Meses de Janeiro a Abril","Orçamento Inicial 01/04/2022","Orçamento Final  30/04/2022","Saldo do Orçamento x Realizado \nJaneiro a Junho","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Junho   "]
["6.2.2.1.1.01.02.01.013",35,"C.10 - Outros Materiais de Consumo",null,0,28590.799999999999,15123.710000000003,43714.51,-13000.000000000004,30714.51,30714.51,15760.97,30714.51,30714.51,30714.51,30714.51,30714.51,37034.51,37034.51,15760.97,15760.97,15760.97,15760.97,15760.97,30714.51,30714.51,30714.51,30714.51,37034.51,37034.51,24873.47,15760.97,15760.97,15760.97,15760.97,15760.97,0,0,0,0,6320.0000000000036,0,-12161.04,0,0,0,0,0,0,6320.0000000000036,-21273.54,0,0,-14953.539999999999,0,0,6320.0000000000036,-14953.539999999999,-14953.539999999999,0,-14953.539999999999,-14953.539999999999,0,0,0,0,6320.0000000000036,6320.0000000000036,-5841.0399999999972,-14953.539999999999,-14953.539999999999,-14953.539999999999,-14953.539999999999,-14953.539999999999,0,0,0,0,0,6320,0,0,0,0,0,0,0,6320,0,0,0,6320,0,0,6320,6320,6320,0,6320,6320,0,0,0,0,0,6320,6320,6320,6320,6320,6320,6320,1313.4141666666667,1313.4141666666667,1313.4141666666667,1313.4141666666667,1313.4141666666667,1313.4141666666667,1313.4141666666667,1313.4141666666667,1313.4141666666667,1313.4141666666667,1313.4141666666667,1313.4141666666667,1313.4141666666667,2626.8283333333334,3940.2425000000003,5253.6566666666668,6567.0708333333332,7880.4849999999997,9193.8991666666661,10507.313333333334,11820.727500000001,13134.141666666668,14447.555833333336,15760.970000000003,3940.2425000000003,3940.2425000000003,3940.2425000000003,3940.2425000000003,5253.6566666666668,5253.6566666666668,5253.6566666666668,null,"Realizado no Mês de Maio","Realizado nos Meses de Janeiro a Maio","Orçamento Inicial 01/05/2022","Orçamento Final  31/05/2022","Saldo do Orçamento x Realizado \nJaneiro a Julho","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Julho   "]
["6.2.2.1.1.01.02.01.014",36,"C.11 - Material Gráfico",null,0,557001.07999999996,-127288.40999999997,429712.67,0,429712.67,680000,243300,680000,680000,680000,680000,288300,203300,203300,243300,243300,340660.04,340660.04,340660.04,680000,680000,680000,288300,203300,203300,203300,243300,340660.04,340660.04,340660.04,340660.04,0,0,0,-391700,-85000,0,0,0,97360.039999999979,0,0,0,0,-476700,137360.03999999998,0,-391700,-45000,97360.039999999979,0,-476700,-339339.96,-339339.96,-391700,-436700,-339339.96,0,0,0,-391700,-476700,-476700,-476700,-436700,-339339.96,-339339.96,-339339.96,-339339.96,0,0,0,8060,150600.04,0,0,0,15214.13,108000,0,56833.5,0,158660.04,15214.13,164833.5,8060,150600.04,180047.63,0,158660.04,173874.17,338707.67000000004,8060,158660.04,338707.67000000004,0,0,0,8060,158660.04,158660.04,158660.04,158660.04,173874.17,281874.17000000004,281874.17000000004,338707.67000000004,20275,20275,20275,20275,20275,20275,20275,20275,20275,20275,20275,20275,20275,40550,60825,81100,101375,121650,141925,162200,182475,202750,223025,243300,60825,60825,60825,60825,81100,81100,81100,null,"Realizado no Mês de Junho","Realizado nos Meses de Janeiro a Junho","Orçamento Inicial 01/06/2022","Orçamento Final  30/06/2022","Saldo do Orçamento x Realizado \nJaneiro a Agosto","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Agosto   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizado no Mês de Julho","Realizado nos Meses de Janeiro a Julho","Orçamento Inicial 01/07/2022","Orçamento Final  31/07/2022","Saldo do Orçamento x Realizado \nJaneiro a Setembro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Setembro   "]
[null,38,"Despesa Corrente",null,0,"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2021","Programação 2022","1° Reformulação 2022","Orçamento Inicial 01/01/2022","Orçamento Inicial 01/02/2022","Orçamento Inicial 01/03/2022","Orçamento Inicial 01/04/2022","Orçamento Inicial 01/05/2022","Orçamento Inicial 01/06/2022","Orçamento Inicial 01/07/2022","Orçamento Inicial 01/08/2022","Orçamento Inicial 01/09/2022","Orçamento Inicial 01/10/2022","Orçamento Inicial 01/11/2022","Orçamento Inicial 01/12/2022","Orçamento Final   31/01/2022","Orçamento Final   29/02/2022","Orçamento Final  31/03/2022","Orçamento Final  30/04/2022","Orçamento Final  31/05/2022","Orçamento Final  30/06/2022","Orçamento Final  31/07/2022","Orçamento Final  31/08/2022","Orçamento Final   30/09/2022","Orçamento Final  31/10/2022","Orçamento Final  30/11/2022","Orçamento Final  31/12/2022","Transposições Realizadas de 01/01/2022 a 31/01/2022","Transposições Realizadas de 01/02/2022 a 29/02/2022","Transposições Realizadas de 01/03/2022 a 31/03/2022","Transposições Realizadas de 01/04/2022 a 30/04/2022","Transposições Realizadas de 01/05/2022 a 31/05/2022","Transposições Realizadas de 01/06/2022 a 30/06/2022","Transposições Realizadas de 01/07/2022 a 31/07/2022","Transposições Realizadas de 01/08/2022 a 31/08/2022","Transposições Realizadas de 01/09/2022 a 30/09/2022","Transposições Realizadas de 01/10/2022 a 31/10/2022","Transposições Realizadas de 01/11/2022 a 30/11/2022","Transposições Realizadas de 01/12/2022 a 31/12/2022","Transposições Realizadas de 01/01/2022 a 31/03/2022\n(1° Trimestre)","Transposições Realizadas de 01/04/2022 a 30/06/2022\n(2° Trimestre)","Transposições Realizadas de 01/07/2022 a 30/09/2022\n(3° Trimestre)","Transposições Realizadas de 01/10/2022 a 31/12/2022\n(4° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/04/2022\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2022 a 31/08/2022\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2022 a 31/12/2022\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/03/2022)\n(1° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/06/2022\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/09/2022\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2022 a 31/12/2022\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/04/2022\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/08/2022 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/12/2022\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre",null,"Realizado no Mês de Agosto","Realizado nos Meses de  Janeiro a Agosto","Orçamento Inicial 01/08/2022","Orçamento Final  31/08/2022","Saldo do Orçamento x Realizado \nJaneiro a Outubro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Outubro   "]
["ServTercPF",39,"[D] - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA = SOMA (D.1 e D.2)",null,0,3263645.33,2758286.26,6062356.5700000003,-1461844.9000000001,4600511.67,5800363.1100000003,5760307.0600000005,5800363.1100000003,5800363.1100000003,5906631.1099999994,5906631.1099999994,5881631.1099999994,5875270.5700000003,5848270.5700000003,5823237.0600000005,5760307.0600000005,5502246.4800000004,5502246.4800000004,5482246.4800000004,5800363.1100000003,5906631.1099999994,5906631.1099999994,5886631.1099999994,5875270.5700000003,5848270.5700000003,5841770.5700000003,5760307.0600000005,5502246.4800000004,5502246.4800000004,5502246.4800000004,5482246.4800000004,0,106267.99999999953,0,-20000,-6360.5399999999208,-27000,-6500,-62930,-258060.57999999984,0,0,-1.1641532182693481E-10,106267.99999999953,-58360.539999999921,-346024.08999999985,-20000.000000000116,86267.999999999534,-121324.04999999993,-278060.57999999996,106267.99999999953,47907.459999999614,-298116.63000000024,-318116.63000000035,86267.999999999534,-40056.050000000396,-318116.63000000035,0,106267.99999999953,106267.99999999953,86267.999999999534,74907.459999999614,47907.459999999614,41407.459999999614,-40056.050000000396,-298116.63000000024,-298116.63000000024,-298116.63000000024,-318116.63000000035,148926.23000000001,84989.53,198933.87,297694.86,311768.05,307811.53000000003,266184.51,350456.32000000001,318993.89,315691.88,384915.4,404979.04,432849.63,917274.44,935634.72,1105586.32,730544.49,1236220.4100000001,1424580.21,432849.63,1350124.07,2285758.79,3391345.11,730544.49,1966764.9,3391345.11,148926.23000000001,233915.76,432849.63,730544.49,1042312.54,1350124.0699999998,1616308.58,1966764.9,2285758.79,2601450.67,2986366.07,3391345.11,480025.58833333338,480025.58833333338,480025.58833333338,480025.58833333338,480025.58833333338,480025.58833333338,480025.58833333338,480025.58833333338,480025.58833333338,480025.58833333338,480025.58833333338,480025.58833333338,480025.58833333326,960051.17666666652,1440076.7650000001,1920102.353333333,2400127.9416666664,2880153.5300000003,3360179.1183333336,3840204.706666667,4320230.2949999999,4800255.8833333347,5280281.4716666676,5760307.0600000005,1440076.7650000001,1440076.7650000001,1440076.7650000001,1440076.7650000001,1920102.353333333,1920102.353333333,1920102.353333333,null,"Realizado no Mês de Setembro","Realizado nos Meses de Janeiro a Setembro","Orçamento Inicial 01/09/2022","Orçamento Final   30/09/2022","Saldo do Orçamento x Realizado \nJaneiro a Novembro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Novembro   "]
["6.2.2.1.1.01.03.01.001",40,"D.1 - Remuneração de Serviços Pessoais",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Outubro","Realizado nos Meses de Janeiro a Outubro","Orçamento Inicial 01/10/2022","Orçamento Final  31/10/2022","Saldo do Orçamento x Realizado \nJaneiro a Dezembro ","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Dezembro   "]
["6.2.2.1.1.01.03.01.003",41,"D.2 - INSS - Terceiros ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Novembro","Realizado nos Meses de Janeiro a Dezembro","Orçamento Inicial 01/01/2022","Orçamento Final   31/01/2022","Saldo do Orçamento x Realizado \n1° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Trimestre"]
["6.2.2.1.1.01.03.02.003",42,"D.3 - Auxilio Presença",null,0,369151.3,240978.38999999996,610129.68999999994,-71238.149999999907,538891.54,570023.6,626560.47,570023.6,570023.6,553306.12,553306.12,553306.12,556105.21,539105.21,627520.47,626560.47,634526.02,634526.02,634526.02,570023.6,553306.12,553306.12,553306.12,556105.21,539105.21,539105.21,626560.47,634526.02,634526.02,634526.02,639363.88,0,-16717.479999999981,0,0,2799.0899999999674,-17000,0,-960,7965.5500000000466,0,0,4837.859999999986,-16717.479999999981,-14200.910000000033,95420.810000000056,4837.859999999986,-16717.479999999981,73254.349999999977,12803.410000000033,-16717.479999999981,-30918.390000000014,64502.420000000042,69340.280000000028,-16717.479999999981,56536.869999999995,69340.280000000028,0,-16717.479999999981,-16717.479999999981,-16717.479999999981,-13918.390000000014,-30918.390000000014,-30918.390000000014,56536.869999999995,64502.420000000042,64502.420000000042,64502.420000000042,69340.280000000028,10560,12800,28160,32640,43520,32762.38,24320,36160,37760,42240,30080,50880,51520,108922.38,98240,123200,84160,136762.38,160960,51520,160442.38,258682.38,381882.38,84160,220922.38,381882.38,10560,23360,51520,84160,127680,160442.38,184762.38,220922.38,258682.38,300922.38,331002.38,381882.38,52213.372499999998,52213.372499999998,52213.372499999998,52213.372499999998,52213.372499999998,52213.372499999998,52213.372499999998,52213.372499999998,52213.372499999998,52213.372499999998,52213.372499999998,52213.372499999998,52213.372499999998,104426.745,156640.11749999999,208853.49,261066.86249999999,313280.23499999999,365493.60749999998,417706.98,469920.35249999998,522133.72499999998,574347.09749999992,626560.47,156640.11749999999,156640.11749999999,156640.11749999999,156640.11749999999,208853.49,208853.49,208853.49,null,"Realizado no Mês de Dezembro",0,"Orçamento Inicial 01/02/2022","Orçamento Final   29/02/2022","Saldo do Orçamento x Realizado \n1° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Trimestre"]
["6.2.2.1.1.01.03.02.004",43,"D.4 - Auxilio Representação",null,0,70958.17,-40424.979999999996,30533.19,0,30533.19,5821.38,76621.38,5821.38,5821.38,5821.38,5821.38,22781.38,25021.38,25021.38,67621.38,106621.38,86621.38,86621.38,102621.38,5821.38,5821.38,5821.38,18941.38,25021.38,25021.38,25021.38,76621.38,86621.38,86621.38,102621.38,102621.38,0,0,0,13120,2240,0,0,9000,-20000,0,16000,0,0,19200,61600,16000,13120,53840,-4000,0,19200,80800,96800,13120,70800,96800,0,0,0,13120,19200,19200,19200,70800,80800,80800,96800,96800,320,1600,960,1920,3840,4800,960,5120,4160,3840,6400,2560,2880,10560,10240,12800,4800,14720,16960,2880,13440,23680,36480,4800,19520,36480,320,1920,2880,4800,8640,13440,14400,19520,23680,27520,33920,36480,6385.1150000000007,6385.1150000000007,6385.1150000000007,6385.1150000000007,6385.1150000000007,6385.1150000000007,6385.1150000000007,6385.1150000000007,6385.1150000000007,6385.1150000000007,6385.1150000000007,6385.1150000000007,6385.1150000000007,12770.230000000001,19155.345000000001,25540.460000000003,31925.575000000004,38310.69,44695.805,51080.92,57466.034999999996,63851.149999999994,70236.264999999999,76621.38,19155.345000000001,19155.345000000001,19155.345000000001,19155.345000000001,25540.460000000003,25540.460000000003,25540.460000000003,null,"Realizado no Mês de Dezembro",0,"Orçamento Inicial 01/02/2022","Orçamento Final   29/02/2022","Saldo do Orçamento x Realizado \n1° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Trimestre"]
["6.2.2.1.1.01.03.02.005",44,"D.5 - Auxilio Remoto (home office)",null,0,70958.17,-40424.979999999996,30533.19,0,30533.19,0,167000,0,0,257180,257180,257180,257180,257180,167000,167000,167000,167000,167000,0,257180,257180,257180,257180,257180,257180,167000,167000,167000,167000,167000,0,257180,0,0,0,0,0,0,0,0,0,0,257180,0,-90180,0,257180,-90180,0,257180,257180,167000,167000,257180,167000,167000,0,257180,257180,257180,257180,257180,257180,167000,167000,167000,167000,167000,0,0,0,4342,10354,9018,8684,14863,9519,8350,7682,12191,0,23714,33066,28223,4342,42919,37742,0,23714,56780,85003,4342,47261,85003,0,0,0,4342,14696,23714,32398,47261,56780,65130,72812,85003,13916.666666666666,13916.666666666666,13916.666666666666,13916.666666666666,13916.666666666666,13916.666666666666,13916.666666666666,13916.666666666666,13916.666666666666,13916.666666666666,13916.666666666666,13916.666666666666,13916.666666666666,27833.333333333332,41750,55666.666666666664,69583.333333333328,83500,97416.666666666672,111333.33333333334,125250.00000000001,139166.66666666669,153083.33333333334,167000,41750,41750,41750,41750,55666.666666666664,55666.666666666664,55666.666666666664,null,"Realizado no               1° Trimestre",0,"Orçamento Inicial 01/03/2022","Orçamento Final  31/03/2022","Saldo do Orçamento x Realizado \n1° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Trimestre"]
["6.2.2.1.1.01.03.02.001",45,"D.6- Diárias - Conselheiros/Convidados",null,0,1701129.76,1867804.1199999999,3568933.88,-935544.83000000007,2633389.0499999998,2866721.14,2726373.67,2866721.14,2866721.14,2795779.51,2795779.51,2773819.51,2766278.97,2766278.97,2754943.67,2726373.67,2585964.46,2585964.46,2567964.46,2866721.14,2795779.51,2795779.51,2782659.51,2766278.97,2766278.97,2764278.97,2726373.67,2585964.46,2585964.46,2577964.46,2576594.56,0,-70941.630000000354,0,-13120,-7540.5399999995716,0,-2000,-28570,-140409.20999999996,0,-8000,8630.1000000000931,-70941.630000000354,-29500.539999999572,-180314.51000000024,-9369.8999999999069,-84061.630000000354,-47445.839999999851,-149779.10999999987,-70941.630000000354,-100442.16999999993,-280756.68000000017,-290126.58000000007,-84061.630000000354,-140347.4700000002,-290126.58000000007,0,-70941.630000000354,-70941.630000000354,-84061.630000000354,-100442.16999999993,-100442.16999999993,-102442.16999999993,-140347.4700000002,-280756.68000000017,-280756.68000000017,-288756.68000000017,-290126.58000000007,81810,42930,99630,146610,147015,153900,133650,172530,162000,163215,211005,221130,224370,447525,468180,595350,370980,607095,757350,224370,671895,1140075,1735425,370980,978075,1735425,81810,124740,224370,370980,517995,671895,805545,978075,1140075,1303290,1514295,1735425,227197.80583333332,227197.80583333332,227197.80583333332,227197.80583333332,227197.80583333332,227197.80583333332,227197.80583333332,227197.80583333332,227197.80583333332,227197.80583333332,227197.80583333332,227197.80583333332,227197.80583333332,454395.61166666663,681593.41749999998,908791.22333333327,1135989.0291666666,1363186.835,1590384.6408333334,1817582.4466666668,2044780.2525000002,2271978.0583333336,2499175.8641666668,2726373.67,681593.41749999998,681593.41749999998,681593.41749999998,681593.41749999998,908791.22333333327,908791.22333333327,908791.22333333327,null,"Realizado no Mês de Dezembro",0,"Orçamento Inicial 01/04/2022","Orçamento Final  30/04/2022","Saldo do Orçamento x Realizado \n1° e 2° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° e 2° Trimestre"]
["6.2.2.1.1.01.03.02.002",46,"D.7 - Deslocamento - Conselheiros/Convidados",null,0,1122406.1000000001,730353.71,1852759.81,-455061.92000000016,1397697.89,2357796.9900000002,2163751.54,2357796.9900000002,2357796.9900000002,2294544.1,2294544.1,2274544.1,2270685.0099999998,2260685.0099999998,2206151.54,2133751.54,2028134.62,2028134.62,2010134.62,2357796.9900000002,2294544.1,2294544.1,2274544.1,2270685.0099999998,2260685.0099999998,2256185.0099999998,2163751.54,2028134.62,2028134.62,2020134.62,1996666.66,0,-63252.89000000013,0,-20000,-3859.0900000003166,-10000,-4500,-42400,-105616.91999999993,0,-8000,-13467.960000000196,-63252.89000000013,-33859.090000000317,-232550.38999999966,-31467.960000000196,-83252.89000000013,-110792.56000000006,-137084.88000000012,-63252.89000000013,-97111.980000000447,-329662.37000000011,-361130.33000000031,-83252.89000000013,-194045.45000000019,-361130.33000000031,0,-63252.89000000013,-63252.89000000013,-83252.89000000013,-87111.980000000447,-97111.980000000447,-101611.98000000045,-194045.45000000019,-329662.37000000011,-329662.37000000011,-337662.37000000011,-361130.33000000031,56236.23,27659.53,70183.87,112182.86,107039.05,107331.15,98570.51,121783.32,105554.89,98046.88,129748.4,118218.04,154079.63,326553.06,325908.72000000003,346013.32,266262.49,434724.03,451568.21,154079.63,480632.69,806541.41,1152554.73,266262.49,700986.52,1152554.73,56236.23,83895.760000000009,154079.63,266262.49,373301.54,480632.68999999994,579203.19999999995,700986.52,806541.41,904588.29,1034336.6900000001,1152554.73,180312.62833333333,180312.62833333333,180312.62833333333,180312.62833333333,180312.62833333333,180312.62833333333,180312.62833333333,180312.62833333333,180312.62833333333,180312.62833333333,180312.62833333333,180312.62833333333,180312.62833333333,360625.25666666665,540937.88500000001,721250.51333333331,901563.1416666666,1081875.77,1262188.3983333334,1442501.0266666668,1622813.6550000003,1803126.2833333337,1983438.9116666671,2163751.5400000005,540937.88500000001,540937.88500000001,540937.88500000001,540937.88500000001,721250.51333333331,721250.51333333331,721250.51333333331,null,"Realizado no               1° Trimestre",0,"Orçamento Inicial 01/07/2022","Orçamento Final  31/07/2022","Saldo do Orçamento x Realizado \n1° e 2° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1°, 2° e 3° Trimestre"]
["6.2.2.1.1.01.01.02",47,"[D1] - DIÁRIAS = SOMA (D1.4.1 e D1.4.2)",null,0,593050.17999999993,117186.81,710236.99,-11784.059999999998,698452.92999999993,325392.96999999997,682359.3,325392.96999999997,325392.96999999997,325392.96999999997,325392.96999999997,330292.96999999997,336653.51,342803.51,554133,682359.3,677556.3,625475,647475,325392.96999999997,325392.96999999997,325392.96999999997,325292.96999999997,336653.51,342803.51,349303.51,682359.3,677556.3,625475,627475,647475,0,0,0,-100,6360.5400000000081,6150,6500,128226.29999999999,-4803,-52081.299999999988,2000,0,0,17410.540000000008,334752.78999999998,-30081.299999999988,-100,352066.32999999996,-34884.299999999988,0,17410.540000000008,352163.32999999996,322082.03000000003,-100,356966.32999999996,322082.03000000003,0,0,0,-100,11260.540000000008,17410.540000000008,23910.540000000008,356966.32999999996,352163.32999999996,300082.03000000003,302082.03000000003,322082.03000000003,568.54999999999995,1213.25,5145.03,10159.5,12839.22,16009.69,22679.8,32925.660000000003,12855.71,21626.65,34051.65,21262.78,6926.83,39008.410000000003,68461.17,76941.08,17086.330000000002,84454.37,89796.790000000008,6926.83,45935.24,114396.41,191337.49,17086.330000000002,101540.7,191337.49,568.54999999999995,1781.8,6926.83,17086.330000000002,29925.55,45935.24,68615.040000000008,101540.7,114396.41,136023.06,170074.71,191337.49,56863.275000000001,56863.275000000001,56863.275000000001,56863.275000000001,56863.275000000001,56863.275000000001,56863.275000000001,56863.275000000001,56863.275000000001,56863.275000000001,56863.275000000001,56863.275000000001,56863.274999999994,113726.54999999999,170589.82500000001,227453.09999999998,284316.375,341179.64999999997,398042.92499999993,454906.19999999995,511769.47499999998,568632.75,625496.02500000002,682359.3,170589.82500000001,170589.82500000001,170589.82500000001,170589.82500000001,227453.09999999998,227453.09999999998,227453.09999999998]
["6.2.2.1.1.01.01.02.002",48,"D1.4.1 - Diárias - Funcionários",null,0,374226.54,27057.540000000037,401284.08,-5903.6100000000442,395380.47,185683.56,428598.5,185683.56,185683.56,185683.56,185683.56,190683.56,195044.1,210694.1,343418.5,428598.5,428555.5,385700.5,397700.5,185683.56,185683.56,185683.56,185683.56,195044.1,210694.1,217194.1,428598.5,428555.5,385700.5,387700.5,397700.5,0,0,0,0,4360.5400000000081,15650,6500,85180,-43,-42855,2000,0,0,25010.540000000008,217861.4,-30855,0,237914.94,-30898,0,25010.540000000008,242871.94,212016.94,0,242914.94,212016.94,0,0,0,0,9360.5400000000081,25010.540000000008,31510.540000000008,242914.94,242871.94,200016.94,202016.94,212016.94,0,911.25,4677.75,9294.75,10570.5,14397.75,18954,27459,10145.25,19136.25,31347,18771.75,5589,34263,56558.25,69255,14883.75,71381.25,79400.25,5589,39852,96410.25,165665.25,14883.75,86265,165665.25,0,911.25,5589,14883.75,25454.25,39852,58806,86265,96410.25,115546.5,146893.5,165665.25,35716.541666666664,35716.541666666664,35716.541666666664,35716.541666666664,35716.541666666664,35716.541666666664,35716.541666666664,35716.541666666664,35716.541666666664,35716.541666666664,35716.541666666664,35716.541666666664,35716.541666666664,71433.083333333328,107149.625,142866.16666666666,178582.70833333331,214299.24999999997,250015.79166666663,285732.33333333331,321448.875,357165.41666666669,392881.95833333337,428598.50000000006,107149.625,107149.625,107149.625,107149.625,142866.16666666666,142866.16666666666,142866.16666666666]
["6.2.2.1.1.01.01.02.003",49,"D1.4.2 - Deslocamento - Funcionários",null,0,218823.64,90129.26999999996,308952.90999999997,-5880.4499999999534,303072.46000000002,139709.41,253760.8,139709.41,139709.41,139709.41,139709.41,139609.41,141609.41,132109.41,210714.5,253760.8,249000.8,239774.5,249774.5,139709.41,139709.41,139709.41,139609.41,141609.41,132109.41,132109.41,253760.8,249000.8,239774.5,239774.5,249774.5,0,0,0,-100,2000,-9500,0,43046.299999999988,-4760,-9226.2999999999884,0,0,0,-7600,116891.38999999998,773.70000000001164,-100,114151.38999999998,-3986.2999999999884,0,-7600,109291.38999999998,110065.09,-100,114051.38999999998,110065.09,0,0,0,-100,1900,-7600,-7600,114051.38999999998,109291.38999999998,100065.09,100065.09,110065.09,568.54999999999995,302,467.28,864.75,2268.7199999999998,1611.94,3725.8,5466.66,2710.46,2490.4,2704.65,2491.0300000000002,1337.83,4745.41,11902.919999999998,7686.08,2202.58,13073.119999999999,10396.540000000001,1337.83,6083.24,17986.159999999996,25672.239999999998,2202.58,15275.699999999999,25672.239999999998,568.54999999999995,870.55,1337.83,2202.58,4471.2999999999993,6083.24,9809.0400000000009,15275.7,17986.16,20476.560000000001,23181.210000000003,25672.240000000002,21146.733333333334,21146.733333333334,21146.733333333334,21146.733333333334,21146.733333333334,21146.733333333334,21146.733333333334,21146.733333333334,21146.733333333334,21146.733333333334,21146.733333333334,21146.733333333334,21146.733333333334,42293.466666666667,63440.2,84586.933333333334,105733.66666666667,126880.40000000001,148027.13333333333,169173.86666666667,190320.6,211467.33333333334,232614.06666666668,253760.80000000002,63440.2,63440.2,63440.2,63440.2,84586.933333333334,84586.933333333334,84586.933333333334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizado no         \n 2° Trimestre",0,"Orçamento Inicial 01/10/2022","Orçamento Final  31/10/2022","Saldo do Orçamento x Realizado \n1°, 2°, 3° e 4° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1, 2°, 3° e 4° Trimestre"]
[null,51,"Despesa Corrente",null,0,"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2021","Programação 2022","1° Reformulação 2022","Orçamento Inicial 01/01/2022","Orçamento Inicial 01/02/2022","Orçamento Inicial 01/03/2022","Orçamento Inicial 01/04/2022","Orçamento Inicial 01/05/2022","Orçamento Inicial 01/06/2022","Orçamento Inicial 01/07/2022","Orçamento Inicial 01/08/2022","Orçamento Inicial 01/09/2022","Orçamento Inicial 01/10/2022","Orçamento Inicial 01/11/2022","Orçamento Inicial 01/12/2022","Orçamento Final   31/01/2022","Orçamento Final   29/02/2022","Orçamento Final  31/03/2022","Orçamento Final  30/04/2022","Orçamento Final  31/05/2022","Orçamento Final  30/06/2022","Orçamento Final  31/07/2022","Orçamento Final  31/08/2022","Orçamento Final   30/09/2022","Orçamento Final  31/10/2022","Orçamento Final  30/11/2022","Orçamento Final  31/12/2022","Transposições Realizadas de 01/01/2022 a 31/01/2022","Transposições Realizadas de 01/02/2022 a 29/02/2022","Transposições Realizadas de 01/03/2022 a 31/03/2022","Transposições Realizadas de 01/04/2022 a 30/04/2022","Transposições Realizadas de 01/05/2022 a 31/05/2022","Transposições Realizadas de 01/06/2022 a 30/06/2022","Transposições Realizadas de 01/07/2022 a 31/07/2022","Transposições Realizadas de 01/08/2022 a 31/08/2022","Transposições Realizadas de 01/09/2022 a 30/09/2022","Transposições Realizadas de 01/10/2022 a 31/10/2022","Transposições Realizadas de 01/11/2022 a 30/11/2022","Transposições Realizadas de 01/12/2022 a 31/12/2022","Transposições Realizadas de 01/01/2022 a 31/03/2022\n(1° Trimestre)","Transposições Realizadas de 01/04/2022 a 30/06/2022\n(2° Trimestre)","Transposições Realizadas de 01/07/2022 a 30/09/2022\n(3° Trimestre)","Transposições Realizadas de 01/10/2022 a 31/12/2022\n(4° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/04/2022\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2022 a 31/08/2022\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2022 a 31/12/2022\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/03/2022)\n(1° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/06/2022\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/09/2022\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2022 a 31/12/2022\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/04/2022\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/08/2022 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/12/2022\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre",null,"Realizado no          \n3° Trimestre",0,"Orçamento Inicial 01/02/2022","Orçamento Final   29/02/2022","Saldo do Orçamento x Realizado 1° Quadrimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Quadrimestre"]
["ServTercPJ",52,"[E] - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA = [E.1]+[E.2]+[E.3]+[E.4]",null,0,11198640.99,1002180.2700000014,12200821.260000002,611887.53999999887,12812708.799999999,18107361.600000001,23307508.149999999,18047871.080000002,18108993.52,17288860.18,18602374.559999999,18987174.560000002,23924854.559999999,23989336.479999997,24180952.32,23307508.149999999,23468050.049999997,23497240.850000001,23104551.609999999,18107361.600000001,17288860.18,18602374.559999999,18987174.560000002,23924854.559999999,23967704.559999999,24020964.100000001,23307508.149999999,23466050.049999997,23497240.850000001,23114551.609999999,23232867.43,59490.519999998971,-820133.34000000078,1313514.3800000001,384800.00000000093,4937679.9999999981,42850,31627.620000001043,-873444.17000000109,158541.90000000142,29190.8000000006,-382689.23999999877,128315.82000000033,554503.47999999812,5365329.9999999991,-523286.4299999997,-235182.61999999784,939303.47999999905,4320333.5899999961,-74640.719999996509,554503.47999999812,5919833.4799999967,5418178.9699999969,5184996.3499999996,939303.47999999905,5259637.0699999956,5184996.3499999996,59490.519999998971,-759010.90000000189,554503.47999999812,939303.47999999905,5876983.4799999967,5919833.4799999967,5973093.0199999977,5259637.0699999956,5418178.9699999969,5449369.7699999977,5066680.5299999993,5184996.3499999996,606835.01,718711.9,858563.15,766701.84999999986,1051118.92,1004738.6299999999,882438.91999999993,806995.8600000001,1204541.92,904857.41999999993,1089741.3500000001,2161316.4,2184110.06,2822559.4,2893976.6999999997,4155915.17,2950811.91,3745292.33,5360457.09,2184110.06,5006669.4600000009,7900646.1600000001,12056561.33,2950811.91,6696104.2400000002,12056561.33,606835.01,1325546.9100000001,2184110.06,2950811.91,4001930.8299999996,5006669.46,5889108.3800000008,6696104.2400000012,7900646.1600000001,8805503.5800000001,9895244.9299999997,12056561.33,1942292.3458333332,1942292.3458333332,1942292.3458333332,1942292.3458333332,1942292.3458333332,1942292.3458333332,1942292.3458333332,1942292.3458333332,1942292.3458333332,1942292.3458333332,1942292.3458333332,1942292.3458333332,1942292.345833333,3884584.691666666,5826877.0374999996,7769169.3833333319,9711461.7291666642,11653754.074999997,13596046.420833331,15538338.766666662,17480631.112499997,19422923.458333328,21365215.80416666,23307508.149999995,5826877.0374999996,5826877.0374999996,5826877.0374999996,5826877.0374999996,7769169.3833333319,7769169.3833333319,7769169.3833333319,null,"Realizado no          \n4° Trimestre","Realizado no \n1° 2°, 3° e 4° Trimestre","Orçamento Inicial 01/06/2022","Orçamento Final  30/06/2022","Saldo do Orçamento x Realizado \n1° e 2° Quadrimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1°, 2° e Quadrimestre"]
["6.2.2.1.1.01.04.02",53,"E.1 - SERVIÇOS DE CONSULTORIA = SOMA (E.1.1 até E.1.3)",null,0,612304.44999999995,-77933.319999999949,534371.13,1059178.1000000001,1593549.23,2208312.33,2327109.27,1961500,2208312.33,1858312.33,1758312.33,1867012.33,2465912.33,2465912.33,2333109.27,2327109.27,1589466.51,1759843.79,1759843.79,2208312.33,1858312.33,1758312.33,1867012.33,2465912.33,2465912.33,2465912.33,2327109.27,1589466.51,1759843.79,1759843.79,1679843.79,246812.33000000007,-350000,-100000,108700,598900,0,0,-6000,-737642.76,170377.27999999991,0,-80000,-203187.66999999993,707600,-876445.82000000007,90377.279999999912,-94487.669999999925,460096.93999999994,-647265.4800000001,-203187.66999999993,504412.33000000007,-372033.49,-281656.21000000008,-94487.669999999925,365609.27,-281656.21000000008,246812.33000000007,-103187.66999999993,-203187.66999999993,-94487.669999999925,504412.33000000007,504412.33000000007,504412.33000000007,365609.27,-372033.49,-201656.21000000008,-201656.21000000008,-281656.21000000008,0,0,61717.279999999999,0,90267.58,70687.679999999993,12837.37,76.14,48364.800000000003,13721.32,62.37,574312.89,61717.279999999999,160955.26,61278.31,588096.57999999996,61717.279999999999,173868.77,636461.38,61717.279999999999,222672.53999999998,283950.84999999998,872047.43,61717.279999999999,235586.05,872047.43,0,0,61717.279999999999,61717.279999999999,151984.85999999999,222672.53999999998,235509.91,235586.05,283950.84999999998,297672.17,297734.53999999998,872047.43,193925.77249999999,193925.77249999999,193925.77249999999,193925.77249999999,193925.77249999999,193925.77249999999,193925.77249999999,193925.77249999999,193925.77249999999,193925.77249999999,193925.77249999999,193925.77249999999,193925.77249999999,387851.54499999998,581777.3175,775703.09,969628.86249999993,1163554.635,1357480.4075,1551406.1800000002,1745331.9525000001,1939257.7250000001,2133183.4975000005,2327109.2700000005,581777.3175,581777.3175,581777.3175,581777.3175,775703.09,775703.09,775703.09,null,"Realizado no          \n1° Quadrimestre","Realizado no \n1° Quadrimestre","Orçamento Inicial 01/10/2022","Orçamento Final  31/10/2022","Saldo do Orçamento x Realizado \n1°, 2° e 3° Quadrimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1°, 2° e 3° Quadrimestre"]
["6.2.2.1.1.01.04.01.004",54,"E.1.1 -Outras Consultorias",null,0,33400,104627.09,138027.09,1059178.0999999999,1197205.19,1858312.33,1468409.27,1611500,1858312.33,1508312.33,1408312.33,1348312.33,1777212.33,1777212.33,1474409.27,1468409.27,828126.55,998503.83,998503.83,1858312.33,1508312.33,1408312.33,1348312.33,1777212.33,1777212.33,1777212.33,1468409.27,828126.55,998503.83,998503.83,858503.83,246812.33000000007,-350000,-100000,-60000,428900,0,0,-6000,-640282.72,170377.27999999991,0,-140000,-203187.66999999993,368900,-949085.78,30377.279999999912,-263187.66999999993,120096.93999999994,-609905.44000000006,-203187.66999999993,165712.33000000007,-783373.45,-752996.17,-263187.66999999993,-143090.72999999998,-752996.17,246812.33000000007,-103187.66999999993,-203187.66999999993,-263187.66999999993,165712.33000000007,165712.33000000007,165712.33000000007,-143090.72999999998,-783373.45,-612996.17000000004,-612996.17000000004,-752996.17,0,0,61717.279999999999,0,25.11,11.34,62.37,76.14,64.8,58.32,62.37,6662.89,61717.279999999999,36.450000000000003,203.31,6783.58,61717.279999999999,174.95999999999998,6848.38,61717.279999999999,61753.729999999996,61957.039999999994,68740.62,61717.279999999999,61892.24,68740.62,0,0,61717.279999999999,61717.279999999999,61742.39,61753.729999999996,61816.1,61892.24,61957.04,62015.360000000001,62077.73,68740.62000000001,122367.43916666666,122367.43916666666,122367.43916666666,122367.43916666666,122367.43916666666,122367.43916666666,122367.43916666666,122367.43916666666,122367.43916666666,122367.43916666666,122367.43916666666,122367.43916666666,122367.43916666666,244734.87833333333,367102.3175,489469.75666666665,611837.1958333333,734204.63500000001,856572.07416666672,978939.51333333342,1101306.9525000001,1223674.3916666668,1346041.8308333335,1468409.2700000003,367102.3175,367102.3175,367102.3175,367102.3175,489469.75666666665,489469.75666666665,489469.75666666665,null,"Realizado no \n1°, 2° e 3° Quadrimestre"]
["6.2.2.1.1.01.04.01.005",55,"E.1.2 - Assessoria e Comunicação",null,0,578904.44999999995,-182560.40999999997,396344.04,0,396344.04,350000,858700,350000,350000,350000,350000,518700,688700,688700,858700,858700,761339.96,761339.96,761339.96,350000,350000,350000,518700,688700,688700,688700,858700,761339.96,761339.96,761339.96,821339.96,0,0,0,168700,170000,0,0,0,-97360.040000000037,0,0,60000,0,338700,72639.959999999963,60000,168700,340000,-37360.040000000037,0,338700,411339.95999999996,471339.95999999996,168700,508700,471339.95999999996,0,0,0,168700,338700,338700,338700,508700,411339.95999999996,411339.95999999996,411339.95999999996,471339.95999999996,0,0,0,0,90242.47,70676.34,12775,0,48300,13663,0,567650,0,160918.81,61075,581313,0,173693.81,629613,0,160918.81,221993.81,803306.81,0,173693.81,803306.81,0,0,0,0,90242.47,160918.81,173693.81,173693.81,221993.81,235656.81,235656.81,803306.81,71558.333333333328,71558.333333333328,71558.333333333328,71558.333333333328,71558.333333333328,71558.333333333328,71558.333333333328,71558.333333333328,71558.333333333328,71558.333333333328,71558.333333333328,71558.333333333328,71558.333333333328,143116.66666666666,214675,286233.33333333331,357791.66666666663,429349.99999999994,500908.33333333326,572466.66666666663,644025,715583.33333333337,787141.66666666674,858700.00000000012,214675,214675,214675,214675,286233.33333333331,286233.33333333331,286233.33333333331,null,"Realizado no Mês de Janeiro "]
["6.2.2.1.1.01.04.01.006",56,"E.1.3 - Assessoria em Informática",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado nos Meses de Janeiro a Fevereiro"]
["6.2.2.1.1.01.04.02",57,"E.2 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO = SOMA (E.2.1 e E.2.2)",null,0,65000,-4555.9100000000035,60444.09,0,60444.09,64732.11,100563.6,64732.11,64732.11,64732.11,64732.11,64732.11,90563.6,90563.6,100563.6,100563.6,132003.99,189365.29,189365.29,64732.11,64732.11,64732.11,64732.11,64732.11,90563.6,90563.6,100563.6,132003.99,189365.29,189365.29,189365.29,0,0,0,0,0,0,0,0,31440.389999999985,57361.300000000017,0,0,0,25831.490000000005,41440.389999999985,57361.300000000017,0,35831.490000000005,88801.69,0,25831.490000000005,67271.87999999999,124633.18000000001,0,35831.490000000005,124633.18000000001,0,0,0,0,0,25831.490000000005,25831.490000000005,35831.490000000005,67271.87999999999,124633.18000000001,124633.18000000001,124633.18000000001,0,0,50000,0,0,0,0,4116.28,36751.480000000003,62788.22,875.8,4729.3500000000004,50000,0,40867.760000000002,68393.37000000001,50000,4116.28,105144.85000000002,50000,50000,90867.760000000009,159261.13,50000,54116.28,159261.13,0,0,50000,50000,50000,50000,50000,54116.28,90867.760000000009,153655.98000000001,154531.78,159261.13,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,16760.600000000002,25140.9,33521.200000000004,41901.500000000007,50281.80000000001,58662.100000000013,67042.400000000009,75422.700000000012,83803.000000000015,92183.300000000017,100563.60000000002,25140.9,25140.9,25140.9,25140.9,33521.200000000004,33521.200000000004,33521.200000000004,null,"Realizado nos Meses de Janeiro a Março"]
["6.2.2.1.1.01.04.02.001",58,"E.2.1 - Divulgação em Jornais, D.O.U. e Revistas ",null,0,65000,-4555.9100000000035,60444.09,0,60444.09,64732.11,100563.6,64732.11,64732.11,64732.11,64732.11,64732.11,90563.6,90563.6,100563.6,100563.6,132003.99,189365.29,189365.29,64732.11,64732.11,64732.11,64732.11,64732.11,90563.6,90563.6,100563.6,132003.99,189365.29,189365.29,189365.29,0,0,0,0,0,0,0,0,31440.389999999985,57361.300000000017,0,0,0,25831.490000000005,41440.389999999985,57361.300000000017,0,35831.490000000005,88801.69,0,25831.490000000005,67271.87999999999,124633.18000000001,0,35831.490000000005,124633.18000000001,0,0,0,0,0,25831.490000000005,25831.490000000005,35831.490000000005,67271.87999999999,124633.18000000001,124633.18000000001,124633.18000000001,0,0,50000,0,0,0,0,4116.28,36751.480000000003,62788.22,875.8,4729.3500000000004,50000,0,40867.760000000002,68393.37000000001,50000,4116.28,105144.85000000002,50000,50000,90867.760000000009,159261.13,50000,54116.28,159261.13,0,0,50000,50000,50000,50000,50000,54116.28,90867.760000000009,153655.98000000001,154531.78,159261.13,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,8380.3000000000011,16760.600000000002,25140.9,33521.200000000004,41901.500000000007,50281.80000000001,58662.100000000013,67042.400000000009,75422.700000000012,83803.000000000015,92183.300000000017,100563.60000000002,25140.9,25140.9,25140.9,25140.9,33521.200000000004,33521.200000000004,33521.200000000004,null,"Realizado nos Meses de Janeiro a Março"]
["6.2.2.1.1.01.04.02.004",59,"E.2.2 - Outros Serviços de Comunicação e Divulgação",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado nos Meses de Janeiro a Abril"]
["6.2.2.1.1.01.04.03",60,"E.3 - MANUTENÇÃO SISTEMAS INFORMATIZADOS = SOMA (E.3.1 e E.3.2)",null,0,14465.36,73467.399999999994,87932.76,48000.000000000015,135932.76,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3620.6,7220.15,0,3620.6,7093.85,0,3578.5,3641.65,3725.85,3852.15,8952.43,10840.75,10714.45,7220.15,16530.43,10840.75,14292.95,20172.080000000002,10840.75,21555.200000000001,28775.35,45305.78,10840.75,25133.7,45305.78,0,3620.6,10840.75,10840.75,14461.35,21555.200000000001,21555.200000000001,25133.7,28775.350000000002,32501.200000000001,36353.35,45305.78,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,10651.300000000001,15976.95,21302.600000000002,26628.250000000004,31953.900000000005,37279.550000000003,42605.200000000004,47930.850000000006,53256.500000000007,58582.150000000009,63907.80000000001,15976.95,15976.95,15976.95,15976.95,21302.600000000002,21302.600000000002,21302.600000000002,null,"Realizado nos Meses de Janeiro a Maio"]
["6.2.2.1.1.01.04.03.007",61,"E.3.1 - Manutenção de Sistema de Folha de Pagamento",null,0,14465.36,73467.399999999994,87932.76,48000.000000000015,135932.76,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,63907.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3620.6,7220.15,0,3620.6,7093.85,0,3578.5,3641.65,3725.85,3852.15,8952.43,10840.75,10714.45,7220.15,16530.43,10840.75,14292.95,20172.080000000002,10840.75,21555.200000000001,28775.35,45305.78,10840.75,25133.7,45305.78,0,3620.6,10840.75,10840.75,14461.35,21555.200000000001,21555.200000000001,25133.7,28775.350000000002,32501.200000000001,36353.35,45305.78,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,5325.6500000000005,10651.300000000001,15976.95,21302.600000000002,26628.250000000004,31953.900000000005,37279.550000000003,42605.200000000004,47930.850000000006,53256.500000000007,58582.150000000009,63907.80000000001,15976.95,15976.95,15976.95,15976.95,21302.600000000002,21302.600000000002,21302.600000000002,null,"Realizado nos Meses de Janeiro a Junho"]
["6.2.2.1.1.01.04.03.008",62,"E.3.2 - Outras Manutenção de Sistemas",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado nos Meses de Janeiro a Julho"]
["6.2.2.1.1.01.04.04",63,"E.4 - SERVIÇOS PRESTADOS = SOMA (E.3.1 até E.3.23)",null,0,5370923.4800000004,1187238.5600000005,6558162.040000001,-827974.46000000089,5730187.5800000001,8597754.7100000009,13360534.179999998,8852090.3600000013,8599386.6300000008,8129253.29,8209253.29,8469353.290000001,12782301.799999999,12804783.719999999,13394830.479999999,13360534.179999998,14225278.449999999,14025230.67,13931880.870000001,8597754.7100000009,8129253.29,8209253.29,8469353.290000001,12808133.289999999,12783151.799999999,12836411.34,13360534.179999998,14225278.449999999,14026730.67,13941880.870000001,14011880.870000001,-254335.65000000037,-470133.34000000078,80000,260100.00000000093,4338779.9999999981,850,31627.620000001043,-34296.300000000745,864744.27000000142,-198547.77999999933,-83349.799999998882,80000,-642837.07000000123,4573898.5099999988,1420494.7300000004,-213397.57999999821,-382737.0700000003,4891180.8899999969,651346.6900000032,-642837.07000000123,3931061.4399999976,5373188.089999998,5159790.51,-382737.0700000003,4508443.8199999966,5159790.51,-254335.65000000037,-722837.07000000123,-642837.07000000123,-382737.0700000003,3956042.9299999978,3931061.4399999976,3984320.9799999986,4508443.8199999966,5373188.089999998,5174640.3099999987,5089790.51,5159790.51,133858.4,161321.26,262942.7,283942.78999999998,489288.37999999995,459156.69999999995,345540.18999999994,288285.98,530023.67000000004,284677.65000000002,490496.36999999994,978158.27999999991,558122.36,1232387.8700000001,1163849.8399999999,1753332.3,842065.14999999991,1582271.25,2283355.9700000002,558122.36,1790510.2300000002,2954360.0700000003,4707692.37,842065.14999999991,2424336.4000000008,4707692.37,133858.4,295179.66000000003,558122.36,842065.14999999991,1331353.5299999996,1790510.23,2136050.42,2424336.4000000008,2954360.0700000003,3239037.7199999997,3729534.0900000003,4707692.37,1113377.8483333332,1113377.8483333332,1113377.8483333332,1113377.8483333332,1113377.8483333332,1113377.8483333332,1113377.8483333332,1113377.8483333332,1113377.8483333332,1113377.8483333332,1113377.8483333332,1113377.8483333332,1113377.8483333332,2226755.6966666663,3340133.5449999995,4453511.3933333326,5566889.2416666653,6680267.089999998,7793644.9383333307,8907022.7866666634,10020400.634999996,11133778.483333329,12247156.331666661,13360534.179999994,3340133.5449999995,3340133.5449999995,3340133.5449999995,3340133.5449999995,4453511.3933333326,4453511.3933333326,4453511.3933333326,null,"Realizado nos Meses de  Janeiro a Agosto"]
["6.2.2.1.1.01.04.04.001",64,"E.4.1 - Serviços de Medicina do Trabalho",null,0,66596.600000000006,-35501.58,31095.02,22999.999999999996,54095.02,54095.02,54195.02,54095.02,54095.02,54095.02,54095.02,54195.02,54195.02,54195.02,54195.02,54195.02,54195.02,21704.52,21704.52,54095.02,54095.02,54095.02,54195.02,54195.02,54195.02,54195.02,54195.02,54195.02,21704.52,21704.52,21704.52,0,0,0,100,0,0,0,0,0,-32490.499999999996,0,0,0,100,0,-32490.499999999996,100,0,-32490.499999999996,0,100,100,-32390.499999999996,100,100,-32390.499999999996,0,0,0,100,100,100,100,100,100,-32390.499999999996,-32390.499999999996,-32390.499999999996,0,1599.9,1599.9,1599.9,1599.9,1780.69,1780.69,1780.69,1780.69,1780.69,1780.69,3561.38,3199.8,4980.49,5342.07,7122.76,4799.7000000000007,6941.9700000000012,8903.4500000000007,3199.8,8180.29,13522.36,20645.120000000003,4799.7000000000007,11741.670000000002,20645.120000000003,0,1599.9,3199.8,4799.7000000000007,6399.6,8180.2900000000009,9960.9800000000014,11741.670000000002,13522.360000000002,15303.050000000003,17083.740000000002,20645.120000000003,4516.2516666666661,4516.2516666666661,4516.2516666666661,4516.2516666666661,4516.2516666666661,4516.2516666666661,4516.2516666666661,4516.2516666666661,4516.2516666666661,4516.2516666666661,4516.2516666666661,4516.2516666666661,4516.2516666666661,9032.5033333333322,13548.754999999997,18065.006666666664,22581.258333333331,27097.51,31613.761666666665,36130.013333333329,40646.264999999992,45162.516666666656,49678.768333333319,54195.019999999982,13548.754999999997,13548.754999999997,13548.754999999997,13548.754999999997,18065.006666666664,18065.006666666664,18065.006666666664,null,"Realizado nos Meses de Janeiro a Setembro"]
["6.2.2.1.1.01.04.04.002",65,"E.4.2 - Serviços de Seleção, Trein. e Orient. Profissional",null,0,114130.05,245665.78000000003,359795.83,-44312.25,315483.58,335927.97,336631.67,580796.30000000005,335927.97,335927.97,335927.97,395927.97,395927.97,395927.97,395927.97,336631.67,336631.67,336631.67,336631.67,335927.97,335927.97,335927.97,395927.97,395927.97,395927.97,395927.97,336631.67,336631.67,336631.67,336631.67,476631.67,-244868.33000000007,0,0,60000,0,0,0,-59296.299999999988,0,0,0,140000,-244868.33000000007,60000,-59296.299999999988,140000,-184868.33000000007,-59296.299999999988,140000,-244868.33000000007,-184868.33000000007,-244164.63000000006,-104164.63000000006,-184868.33000000007,-244164.63000000006,-104164.63000000006,-244868.33000000007,-244868.33000000007,-244868.33000000007,-184868.33000000007,-184868.33000000007,-184868.33000000007,-184868.33000000007,-244164.63000000006,-244164.63000000006,-244164.63000000006,-244164.63000000006,-104164.63000000006,1137.22,5598.45,4570,24309.14,12734.8,43022.6,24068.76,41665.919999999998,41875.68,5657.86,4519.45,14669.38,11305.67,80066.540000000008,107610.35999999999,24846.69,35614.81,121492.07999999999,66722.37,11305.67,91372.21,198982.57,223829.26,35614.81,157106.88999999998,223829.25999999998,1137.22,6735.67,11305.67,35614.81,48349.61,91372.209999999992,115440.96999999999,157106.88999999998,198982.56999999998,204640.42999999996,209159.87999999998,223829.25999999998,28052.639166666664,28052.639166666664,28052.639166666664,28052.639166666664,28052.639166666664,28052.639166666664,28052.639166666664,28052.639166666664,28052.639166666664,28052.639166666664,28052.639166666664,28052.639166666664,28052.639166666664,56105.278333333328,84157.917499999996,112210.55666666666,140263.19583333333,168315.83499999999,196368.47416666665,224421.11333333331,252473.75249999997,280526.39166666666,308579.03083333332,336631.67,84157.917499999996,84157.917499999996,84157.917499999996,84157.917499999996,112210.55666666666,112210.55666666666,112210.55666666666,null,"Realizado nos Meses de Janeiro a Outubro"]
["6.2.2.1.1.01.04.04.005",66,"E.4.3 - Serviços Fotográficos e Vídeos",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.2.2.1.1.01.04.04.006",67,"E.4.4 - Serviços de Apoio Administrativo e Operacional",null,0,1784379.61,374761.03,2159140.64,-433085.95000000019,1726054.69,4120676.07,9251200.9800000004,4135253.51,4122307.99,4152453.34,4102453.34,4077169.34,8582520.9199999999,8580094.5999999996,9206713.9800000004,9251200.9800000004,9709974.2699999996,9476096.9900000002,9461896.9900000002,4120676.07,4152453.34,4102453.34,4077169.34,8608352.4100000001,8558462.6799999997,8612255.6400000006,9251200.9800000004,9709974.2699999996,9477596.9900000002,9471896.9900000002,9657896.9900000002,-14577.439999999944,30145.349999999627,-50000,-25284,4531183.07,-24058.240000000224,32161.040000000969,44487,458773.28999999911,-232377.27999999933,-4200,196000,-32800.169999999925,4456009.34,1129879.67,-52077.279999999329,-58084.169999999925,5174031.6400000006,406696.00999999978,-32800.169999999925,4423209.17,5574720.7599999998,5522643.4800000004,-58084.169999999925,5115947.4700000007,5522643.4800000004,-14577.439999999944,17199.830000000075,-32800.169999999925,-58084.169999999925,4473098.9000000004,4423209.17,4477002.1300000008,5115947.4700000007,5574720.7599999998,5342343.4800000004,5336643.4800000004,5522643.4800000004,0,90789.35,85299.3,177390.84,236756.19,289390.12,217134.23,131754.51,178698.99,154413.69,186273.8,663644.55000000005,176088.65000000002,703537.15,527587.73,1004332.04,353479.49,875035.05,1183031.03,176088.65000000002,879625.8,1407213.53,2411545.5700000003,353479.49,1228514.54,2411545.5700000003,0,90789.35,176088.65000000002,353479.49,590235.67999999993,879625.79999999993,1096760.03,1228514.54,1407213.53,1561627.22,1747901.02,2411545.5700000003,770933.41500000004,770933.41500000004,770933.41500000004,770933.41500000004,770933.41500000004,770933.41500000004,770933.41500000004,770933.41500000004,770933.41500000004,770933.41500000004,770933.41500000004,770933.41500000004,770933.41500000004,1541866.83,2312800.2450000001,3083733.66,3854667.0750000002,4625600.49,5396533.9050000003,6167467.3200000003,6938400.7350000003,7709334.1500000004,8480267.5650000013,9251200.9800000004,2312800.2450000001,2312800.2450000001,2312800.2450000001,2312800.2450000001,3083733.66,3083733.66,3083733.66]
["6.2.2.1.1.01.04.04.007",68,"E.4.5 - Seguros de Bens Móveis",null,0,13050.54,5194.82,18245.36,0,18245.36,18245.36,13200.36,18245.36,18245.36,18245.36,18245.36,18245.36,18245.36,18245.36,13200.36,13200.36,13200.36,13200.36,13200.36,18245.36,18245.36,18245.36,18245.36,18245.36,18245.36,13200.36,13200.36,13200.36,13200.36,13200.36,13200.36,0,0,0,0,0,0,-5045,0,0,0,0,0,0,0,-5045,0,0,-5045,0,0,0,-5045,-5045,0,-5045,-5045,0,0,0,0,0,0,-5045,-5045,-5045,-5045,-5045,-5045,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1100.03,1100.03,1100.03,1100.03,1100.03,1100.03,1100.03,1100.03,1100.03,1100.03,1100.03,1100.03,1100.03,2200.06,3300.09,4400.12,5500.15,6600.1799999999994,7700.2099999999991,8800.24,9900.27,11000.300000000001,12100.330000000002,13200.360000000002,3300.09,3300.09,3300.09,3300.09,4400.12,4400.12,4400.12]
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[null,74,"Despesa Corrente",null,0,"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. 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31/03/2022","Transposições Realizadas de 01/04/2022 a 30/04/2022","Transposições Realizadas de 01/05/2022 a 31/05/2022","Transposições Realizadas de 01/06/2022 a 30/06/2022","Transposições Realizadas de 01/07/2022 a 31/07/2022","Transposições Realizadas de 01/08/2022 a 31/08/2022","Transposições Realizadas de 01/09/2022 a 30/09/2022","Transposições Realizadas de 01/10/2022 a 31/10/2022","Transposições Realizadas de 01/11/2022 a 30/11/2022","Transposições Realizadas de 01/12/2022 a 31/12/2022","Transposições Realizadas de 01/01/2022 a 31/03/2022\n(1° Trimestre)","Transposições Realizadas de 01/04/2022 a 30/06/2022\n(2° Trimestre)","Transposições Realizadas de 01/07/2022 a 30/09/2022\n(3° Trimestre)","Transposições Realizadas de 01/10/2022 a 31/12/2022\n(4° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/04/2022\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2022 a 31/08/2022\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2022 a 31/12/2022\n(3° 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31/03/2022","Transposições Realizadas de 01/04/2022 a 30/04/2022","Transposições Realizadas de 01/05/2022 a 31/05/2022","Transposições Realizadas de 01/06/2022 a 30/06/2022","Transposições Realizadas de 01/07/2022 a 31/07/2022","Transposições Realizadas de 01/08/2022 a 31/08/2022","Transposições Realizadas de 01/09/2022 a 30/09/2022","Transposições Realizadas de 01/10/2022 a 31/10/2022","Transposições Realizadas de 01/11/2022 a 30/11/2022","Transposições Realizadas de 01/12/2022 a 31/12/2022","Transposições Realizadas de 01/01/2022 a 31/03/2022\n(1° Trimestre)","Transposições Realizadas de 01/04/2022 a 30/06/2022\n(2° Trimestre)","Transposições Realizadas de 01/07/2022 a 30/09/2022\n(3° Trimestre)","Transposições Realizadas de 01/10/2022 a 31/12/2022\n(4° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/04/2022\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2022 a 31/08/2022\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2022 a 31/12/2022\n(3° 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[null,111,"Despesa Corrente",null,0,"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. 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31/03/2022","Transposições Realizadas de 01/04/2022 a 30/04/2022","Transposições Realizadas de 01/05/2022 a 31/05/2022","Transposições Realizadas de 01/06/2022 a 30/06/2022","Transposições Realizadas de 01/07/2022 a 31/07/2022","Transposições Realizadas de 01/08/2022 a 31/08/2022","Transposições Realizadas de 01/09/2022 a 30/09/2022","Transposições Realizadas de 01/10/2022 a 31/10/2022","Transposições Realizadas de 01/11/2022 a 30/11/2022","Transposições Realizadas de 01/12/2022 a 31/12/2022","Transposições Realizadas de 01/01/2022 a 31/03/2022\n(1° Trimestre)","Transposições Realizadas de 01/04/2022 a 30/06/2022\n(2° Trimestre)","Transposições Realizadas de 01/07/2022 a 30/09/2022\n(3° Trimestre)","Transposições Realizadas de 01/10/2022 a 31/12/2022\n(4° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/04/2022\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2022 a 31/08/2022\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2022 a 31/12/2022\n(3° 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[null,117,"Despesa de Capital",null,0,"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2021","Programação 2022","1° Reformulação 2022","Orçamento Inicial 01/01/2022","Orçamento Inicial 01/02/2022","Orçamento Inicial 01/03/2022","Orçamento Inicial 01/04/2022","Orçamento Inicial 01/05/2022","Orçamento Inicial 01/06/2022","Orçamento Inicial 01/07/2022","Orçamento Inicial 01/08/2022","Orçamento Inicial 01/09/2022","Orçamento Inicial 01/10/2022","Orçamento Inicial 01/11/2022","Orçamento Inicial 01/12/2022","Orçamento Final   31/01/2022","Orçamento Final   29/02/2022","Orçamento Final  31/03/2022","Orçamento Final  30/04/2022","Orçamento Final  31/05/2022","Orçamento Final  30/06/2022","Orçamento Final  31/07/2022","Orçamento Final  31/08/2022","Orçamento Final   30/09/2022","Orçamento Final  31/10/2022","Orçamento Final  30/11/2022","Orçamento Final  31/12/2022","Transposições Realizadas de 01/01/2022 a 31/01/2022","Transposições Realizadas de 01/02/2022 a 29/02/2022","Transposições Realizadas de 01/03/2022 a 31/03/2022","Transposições Realizadas de 01/04/2022 a 30/04/2022","Transposições Realizadas de 01/05/2022 a 31/05/2022","Transposições Realizadas de 01/06/2022 a 30/06/2022","Transposições Realizadas de 01/07/2022 a 31/07/2022","Transposições Realizadas de 01/08/2022 a 31/08/2022","Transposições Realizadas de 01/09/2022 a 30/09/2022","Transposições Realizadas de 01/10/2022 a 31/10/2022","Transposições Realizadas de 01/11/2022 a 30/11/2022","Transposições Realizadas de 01/12/2022 a 31/12/2022","Transposições Realizadas de 01/01/2022 a 31/03/2022\n(1° Trimestre)","Transposições Realizadas de 01/04/2022 a 30/06/2022\n(2° Trimestre)","Transposições Realizadas de 01/07/2022 a 30/09/2022\n(3° Trimestre)","Transposições Realizadas de 01/10/2022 a 31/12/2022\n(4° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/04/2022\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2022 a 31/08/2022\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2022 a 31/12/2022\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/03/2022)\n(1° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/06/2022\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/09/2022\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2022 a 31/12/2022\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2022 a 30/04/2022\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/08/2022 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2022 a 31/12/2022\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições 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Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de 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[null,null,"Saldo Orçamentário no Período de Janeiro a Setembro/2015"]
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[null,null,"ODAIR DUTRA"]
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[]
[null,null,null,null,null,"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2021","Orçamento Inicial 01/01/2021","Orçamento Inicial 01/02/2021","Orçamento Inicial 01/03/2021","Orçamento Inicial 01/04/2021","Orçamento Inicial 01/05/2021","Orçamento Inicial 01/06/2021","Orçamento Inicial 01/07/2021","Orçamento Inicial 01/08/2021","Orçamento Inicial 01/09/2021","Orçamento Inicial 01/10/2021","Orçamento Inicial 01/11/2021","Orçamento Inicial 01/12/2021","Orçamento Final   31/01/2021","Orçamento Final   29/02/2021","Orçamento Final  31/03/2021","Orçamento Final  30/04/2021","Orçamento Final  31/05/2021","Orçamento Final  30/06/2021","Orçamento Final  31/07/2021","Orçamento Final  31/08/2021","Orçamento Final   30/09/2021","Orçamento Final  31/10/2021","Orçamento Final  30/11/2021","Orçamento Final  31/12/2021","Transposições Realizadas de 01/01/2021 a 31/01/2021","Transposições Realizadas de 01/02/2021 a 29/02/2021","Transposições Realizadas de 01/03/2021 a 31/03/2021","Transposições Realizadas de 01/04/2021 a 30/04/2021","Transposições Realizadas de 01/05/2021 a 31/05/2021","Transposições Realizadas de 01/06/2021 a 30/06/2021","Transposições Realizadas de 01/07/2021 a 31/07/2021","Transposições Realizadas de 01/08/2021 a 31/08/2021","Transposições Realizadas de 01/09/2021 a 30/09/2021","Transposições Realizadas de 01/10/2021 a 31/10/2021","Transposições Realizadas de 01/11/2021 a 30/11/2021","Transposições Realizadas de 01/12/2021 a 31/12/2021","Transposições Realizadas de 01/01/2021 a 31/03/2021\n(1° Trimestre)","Transposições Realizadas de 01/04/2021 a 30/06/2021\n(2° Trimestre)","Transposições Realizadas de 01/07/2021 a 30/09/2021\n(3° Trimestre)","Transposições Realizadas de 01/10/2021 a 31/12/2021\n(4° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/04/2021\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2021 a 31/08/2021\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2021 a 31/12/2021\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/03/2021)\n(1° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/06/2021\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/09/2021\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2021 a 31/12/2021\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/04/2021\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/08/2021 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/12/2021\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro 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["6.2.2.1.1.01.01.01.002.001",16,"B.2.1 - INSS Patronal",null,0,3491488.57,-290884.19999999972,3200604.37,0,3200604.37,3200604.37,3200604.37,3200604.37,3200604.37,3200604.37,3200604.37,3200604.37,3200604.37,3200604.37,3200604.37,3228412.48,3082477.1,3200604.37,3200604.37,3200604.37,3200604.37,3200604.37,3200604.37,3200604.37,3200604.37,3200604.37,3228412.48,3082477.1,3301878.7,0,0,0,0,0,0,0,0,0,27808.10999999987,-145935.37999999989,219401.60000000009,0,0,0,101274.33000000007,0,0,101274.33000000007,0,0,0,101274.33000000007,0,0,101274.33000000007,0,0,0,0,0,0,0,0,0,27808.10999999987,-118127.27000000002,101274.33000000007,239603.74,228907.76,239592.49,258847.51,256325.04,272128.19,261561.14,261249.87,261922.41,254131.49,254196.58,494212.37,708103.99,787300.74,784733.42,1002540.44,966951.5,1051264.24,1264462.8500000001,708103.99,1495404.73,2280138.15,3282678.59,966951.5,2018215.74,3282678.59,239603.74,468511.5,708103.99,966951.5,1223276.54,1495404.73,1756965.87,2018215.7400000002,2280138.1500000004,2534269.6400000006,2788466.2200000007,3282678.5900000008,266717.03083333332,266717.03083333332,266717.03083333332,266717.03083333332,266717.03083333332,266717.03083333332,266717.03083333332,266717.03083333332,266717.03083333332,266717.03083333332,266717.03083333332,266717.03083333332,266717.03083333332,533434.06166666665,800151.09250000003,1066868.1233333333,1333585.1541666666,1600302.1849999998,1867019.2158333331,2133736.2466666666,2400453.2774999999,2667170.3083333331,2933887.3391666664,3200604.3699999996,800151.09250000003,800151.09250000003,800151.09250000003,800151.09250000003,1066868.1233333333,1066868.1233333333,1066868.1233333333,null,null,null,null,null,null,null,48,"Transposições Realizadas de 01/04/2021 a 30/06/2021\n(2° Trimestre)",52,"Transposições Realizadas de 01/05/2021 a 31/08/2021\n(2° Quadrimestre)",86,"Realizado no         \n 2° Trimestre",86,"Realizado no         \n 2° Trimestre",136,"Projetado no\n2° Trimestre "]
["6.2.2.1.1.01.01.01.002.002",17,"B.2.2 - FGTS",null,0,1159479.0900000001,-92958.130000000121,1066520.96,0,1066520.96,1066520.96,1066520.96,1066520.96,1066520.96,1066520.96,1066520.96,1066520.96,1066520.96,1066520.96,1066520.96,1078234.18,1033027.4,1066520.96,1066520.96,1066520.96,1066520.96,1066520.96,1066520.96,1066520.96,1066520.96,1066520.96,1078234.18,1033027.4,1128890.83,0,0,0,0,0,0,0,0,0,11713.219999999972,-45206.779999999912,95863.430000000051,0,0,0,62369.870000000112,0,0,62369.870000000112,0,0,0,62369.870000000112,0,0,62369.870000000112,0,0,0,0,0,0,0,0,0,11713.219999999972,-33493.559999999939,62369.870000000112,78789.75,75582.59,79955.990000000005,87248.11,85552.77,90984.22,88115.67,90852.89,86782.24,85530.08,114570.83,124814.8,234328.33000000002,263785.09999999998,265750.8,324915.71000000002,321576.44,355505.55,411697.95,234328.33000000002,498113.43,763864.23,1088779.94,321576.44,677081.99,1088779.94,78789.75,154372.34,234328.33000000002,321576.44,407129.21,498113.43000000005,586229.10000000009,677081.99000000011,763864.2300000001,849394.31,963965.14,1088779.94,88876.746666666659,88876.746666666659,88876.746666666659,88876.746666666659,88876.746666666659,88876.746666666659,88876.746666666659,88876.746666666659,88876.746666666659,88876.746666666659,88876.746666666659,88876.746666666659,88876.746666666659,177753.49333333332,266630.24,355506.98666666663,444383.73333333328,533260.48,622137.22666666668,711013.97333333339,799890.72000000009,888767.46666666679,977644.21333333349,1066520.9600000002,266630.24,266630.24,266630.24,266630.24,355506.98666666663,355506.98666666663,355506.98666666663,null,null,null,null,null,null,null,49,"Transposições Realizadas de 01/07/2021 a 30/09/2021\n(3° Trimestre)",53,"Transposições Realizadas de 01/09/2021 a 31/12/2021\n(3° Quadrimestre)",87,"Realizado no          \n3° Trimestre",87,"Realizado no          \n3° Trimestre",137,"Projetado no\n3° Trimestre "]
["6.2.2.1.1.01.01.01.002.003",18,"B.2.3 - PIS s/ Folha de Pagamento ",null,0,144792.85999999999,-11713.699999999983,133079.16,0,133079.16,133079.16,133079.16,133079.16,133079.16,133079.16,133079.16,133079.16,133079.16,133079.16,133079.16,134320.92000000001,129000.43,133079.16,133079.16,133079.16,133079.16,133079.16,133079.16,133079.16,133079.16,133079.16,134320.92000000001,129000.43,141071.75,0,0,0,0,0,0,0,0,0,1241.7600000000093,-5320.4900000000198,12071.320000000007,0,0,0,7992.5899999999965,0,0,7992.5899999999965,0,0,0,7992.5899999999965,0,0,7992.5899999999965,0,0,0,0,0,0,0,0,0,1241.7600000000093,-4078.7300000000105,7992.5899999999965,9813.94,9447.84,9994.5,10906.04,10694.11,11381.77,10911.84,10912.7,10847.77,10691.28,14321.33,15601.84,29256.28,32981.919999999998,32672.31,40614.449999999997,40162.32,43900.42,51462.22,29256.28,62238.2,94910.51,135524.96,40162.32,84062.739999999991,135524.96,9813.94,19261.78,29256.28,40162.32,50856.43,62238.2,73150.039999999994,84062.739999999991,94910.51,105601.79,119923.12,135524.96,11089.93,11089.93,11089.93,11089.93,11089.93,11089.93,11089.93,11089.93,11089.93,11089.93,11089.93,11089.93,11089.93,22179.86,33269.79,44359.72,55449.65,66539.58,77629.510000000009,88719.44,99809.37,110899.29999999999,121989.22999999998,133079.15999999997,33269.79,33269.79,33269.79,33269.79,44359.72,44359.72,44359.72,null,null,null,null,null,null,null,50,"Transposições Realizadas de 01/10/2021 a 31/12/2021\n(4° Trimestre)",54,"Transposições Realizadas de 01/01/2021 a 31/03/2021)\n(1° Trimestre)",88,"Realizado no          \n4° Trimestre",88,"Realizado no          \n4° Trimestre",138,"Projetado no\n4° Trimestre "]
["6.2.2.1.1.01.01.01.003",19,"B.3 - BENEFÍCIOS A PESSOAL = SOMA (B.3.1 até B.3.3)",null,0,189006.96999999997,32182.370000000006,221189.34,180351.04,401540.38,221189.34,221189.34,221189.34,221189.34,221189.34,221189.34,221189.34,368189.33999999997,380444.75,401540.38,476909.86,368863.4,221189.34,221189.34,221189.34,221189.34,221189.34,221189.34,368189.33999999997,380444.75,401540.38,476909.86,368863.4,370007.03,0,0,0,0,0,0,147000,12255.410000000003,21095.630000000005,75369.48,-108046.45999999999,1143.6300000000047,0,0,180351.04,-31533.349999999991,0,159255.41,-10437.719999999987,0,0,180351.04,148817.69,0,159255.41,148817.69,0,0,0,0,0,0,147000,159255.41,180351.04,255720.52,147674.06,148817.69,10934.779999999999,14363.59,13698.02,15056.28,19260.879999999997,32731.83,48320.03,24977.81,25464.36,24468.1,48081.89,37665.159999999996,38996.39,67048.990000000005,98762.2,110215.15,54052.67,125290.55,135679.50999999998,38996.39,106045.38,204807.58000000002,315022.73,54052.67,179343.22,315022.73,10934.779999999999,25298.37,38996.39,54052.67,73313.55,106045.38,154365.40999999997,179343.21999999997,204807.58,229275.68,277357.57,315022.73,33461.698333333334,33461.698333333334,33461.698333333334,33461.698333333334,33461.698333333334,33461.698333333334,33461.698333333334,33461.698333333334,33461.698333333334,33461.698333333334,33461.698333333334,33461.698333333334,33461.698333333334,66923.396666666667,100385.095,133846.79333333333,167308.49166666667,200770.19,234231.88833333337,267693.58666666667,301155.28500000003,334616.9833333334,368078.6816666667,401540.38,100385.095,100385.095,100385.095,100385.095,133846.79333333333,133846.79333333333,133846.79333333333,null,null,null,null,null,null,null,51,"Transposições Realizadas de 01/01/2021 a 30/04/2021\n(1° Quadrimestre)",55,"Transposições Realizadas de 01/01/2021 a 30/06/2021\n(1° e 2° Trimestre)",89,"Realizado no          \n1° Quadrimestre",89,"Realizado no          \n1° Quadrimestre",139,"Projetado no\n1° Quadrimestre "]
["6.2.2.1.1.01.01.01.003.005",20,"B.3.1 - Bolsa Auxilio",null,0,81863.149999999994,19124.5,100987.65,4925.6300000000047,105913.28,100987.65,100987.65,100987.65,100987.65,100987.65,100987.65,100987.65,109987.65,99287.65,105913.28,122540.49,98340.49,100987.65,100987.65,100987.65,100987.65,100987.65,100987.65,109987.65,99287.65,105913.28,122540.49,98340.49,110174.17,0,0,0,0,0,0,9000,-10700,6625.6300000000047,16627.210000000006,-24200,11833.679999999993,0,0,4925.6300000000047,4260.8899999999994,0,-1700,10886.520000000004,0,0,4925.6300000000047,9186.5200000000041,0,-1700,9186.5200000000041,0,0,0,0,0,0,9000,-1700,4925.6300000000047,21552.840000000011,-2647.1599999999889,9186.5200000000041,3771.38,5336.85,5336.85,5336.85,4945.4799999999996,4874.33,6048.43,7919.2,8823.59,13152.72,16141.02,16401.73,14445.08,15156.66,22791.22,45695.47,19781.93,23787.439999999999,54519.06,14445.08,29601.739999999998,52392.959999999999,98088.43,19781.93,43569.369999999995,98088.43,3771.38,9108.23,14445.08,19781.93,24727.41,29601.739999999998,35650.17,43569.369999999995,52392.959999999992,65545.679999999993,81686.7,98088.43,8826.1066666666666,8826.1066666666666,8826.1066666666666,8826.1066666666666,8826.1066666666666,8826.1066666666666,8826.1066666666666,8826.1066666666666,8826.1066666666666,8826.1066666666666,8826.1066666666666,8826.1066666666666,8826.1066666666666,17652.213333333333,26478.32,35304.426666666666,44130.533333333333,52956.639999999999,61782.746666666666,70608.853333333333,79434.959999999992,88261.066666666651,97087.17333333331,105913.27999999997,26478.32,26478.32,26478.32,26478.32,35304.426666666666,35304.426666666666,35304.426666666666,null,null,null,null,null,null,null,null,null,null,null,90,"Realizado no          \n2° Quadrimestre",90,"Realizado no          \n2° Quadrimestre"]
["6.2.2.1.1.01.01.01.003.006",21,"B.3.2 - Salário Maternidade-Empresa Cidadã",null,0,2312.73,-2312.73,0,120000,120000,0,0,0,0,0,0,0,120000,120000,120000,174395.4,109590.62,0,0,0,0,0,0,120000,120000,120000,174395.4,109590.62,98900.57,0,0,0,0,0,0,120000,0,0,54395.399999999994,-64804.78,-10690.049999999988,0,0,120000,-21099.429999999993,0,120000,-21099.429999999993,0,0,120000,98900.57,0,120000,98900.57,0,0,0,0,0,0,120000,120000,120000,174395.4,109590.62,98900.57,0,0,0,0,0,0,24634.37,0,0,0,23870.799999999999,23106.19,0,0,24634.37,46976.99,0,24634.37,46976.99,0,0,24634.37,71611.360000000001,0,24634.37,71611.360000000001,0,0,0,0,0,0,24634.37,24634.37,24634.37,24634.37,48505.17,71611.360000000001,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,20000,30000,40000,50000,60000,70000,80000,90000,100000,110000,120000,30000,30000,30000,30000,40000,40000,40000,null,null,null,null,null,null,null,null,null,null,null,91,"Realizado no          \n3° Quadrimestre",91,"Realizado no          \n3° Quadrimestre"]
["6.2.2.1.1.01.01.01.003.007",22,"B.3.3 - Auxilio Creche",null,0,104831.09,15370.600000000006,120201.69,55425.41,175627.1,120201.69,120201.69,120201.69,120201.69,120201.69,120201.69,120201.69,138201.69,161157.1,175627.1,179973.97,160932.29,120201.69,120201.69,120201.69,120201.69,120201.69,120201.69,138201.69,161157.1,175627.1,179973.97,160932.29,160932.29,0,0,0,0,0,0,18000,22955.410000000003,14470,4346.8699999999953,-19041.679999999993,0,0,0,55425.41,-14694.809999999998,0,40955.410000000003,-224.80999999999767,0,0,55425.41,40730.600000000006,0,40955.410000000003,40730.600000000006,0,0,0,0,0,0,18000,40955.410000000003,55425.41,59772.28,40730.600000000006,40730.600000000006,7163.4,9026.74,8361.17,9719.43,14315.4,27857.5,17637.23,17058.61,16640.77,11315.38,8070.07,-1842.76,24551.309999999998,51892.33,51336.61,17542.689999999999,34270.74,76868.740000000005,34183.46,24551.309999999998,76443.64,127780.25,145322.94,34270.74,111139.48000000001,145322.94,7163.4,16190.14,24551.309999999998,34270.74,48586.14,76443.64,94080.87,111139.48,127780.25,139095.63,147165.70000000001,145322.94,14635.591666666667,14635.591666666667,14635.591666666667,14635.591666666667,14635.591666666667,14635.591666666667,14635.591666666667,14635.591666666667,14635.591666666667,14635.591666666667,14635.591666666667,14635.591666666667,14635.591666666667,29271.183333333334,43906.775000000001,58542.366666666669,73177.958333333343,87813.550000000017,102449.14166666669,117084.73333333337,131720.32500000004,146355.91666666672,160991.50833333339,175627.10000000006,43906.775000000001,43906.775000000001,43906.775000000001,43906.775000000001,58542.366666666669,58542.366666666669,58542.366666666669]
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[null,24,"Despesa Corrente",null,0,"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2021","Orçamento Inicial 01/01/2021","Orçamento Inicial 01/02/2021","Orçamento Inicial 01/03/2021","Orçamento Inicial 01/04/2021","Orçamento Inicial 01/05/2021","Orçamento Inicial 01/06/2021","Orçamento Inicial 01/07/2021","Orçamento Inicial 01/08/2021","Orçamento Inicial 01/09/2021","Orçamento Inicial 01/10/2021","Orçamento Inicial 01/11/2021","Orçamento Inicial 01/12/2021","Orçamento Final   31/01/2021","Orçamento Final   29/02/2021","Orçamento Final  31/03/2021","Orçamento Final  30/04/2021","Orçamento Final  31/05/2021","Orçamento Final  30/06/2021","Orçamento Final  31/07/2021","Orçamento Final  31/08/2021","Orçamento Final   30/09/2021","Orçamento Final  31/10/2021","Orçamento Final  30/11/2021","Orçamento Final  31/12/2021","Transposições Realizadas de 01/01/2021 a 31/01/2021","Transposições Realizadas de 01/02/2021 a 29/02/2021","Transposições Realizadas de 01/03/2021 a 31/03/2021","Transposições Realizadas de 01/04/2021 a 30/04/2021","Transposições Realizadas de 01/05/2021 a 31/05/2021","Transposições Realizadas de 01/06/2021 a 30/06/2021","Transposições Realizadas de 01/07/2021 a 31/07/2021","Transposições Realizadas de 01/08/2021 a 31/08/2021","Transposições Realizadas de 01/09/2021 a 30/09/2021","Transposições Realizadas de 01/10/2021 a 31/10/2021","Transposições Realizadas de 01/11/2021 a 30/11/2021","Transposições Realizadas de 01/12/2021 a 31/12/2021","Transposições Realizadas de 01/01/2021 a 31/03/2021\n(1° Trimestre)","Transposições Realizadas de 01/04/2021 a 30/06/2021\n(2° Trimestre)","Transposições Realizadas de 01/07/2021 a 30/09/2021\n(3° Trimestre)","Transposições Realizadas de 01/10/2021 a 31/12/2021\n(4° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/04/2021\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2021 a 31/08/2021\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2021 a 31/12/2021\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/03/2021)\n(1° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/06/2021\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/09/2021\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2021 a 31/12/2021\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/04/2021\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/08/2021 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/12/2021\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre"]
["6.2.2.1.1.01.02.01",25,"[C] - MATERIAL DE CONSUMO = SOMA (C.1 até C.8)",null,0,770859.85999999987,-128975.2699999999,641884.59,-10255,631629.59,641884.59,641884.59,641884.59,641884.59,641884.59,650529.59,650529.59,637529.59,631629.59,631629.59,631629.59,631629.59,641884.59,641884.59,641884.59,641884.59,650529.59,650529.59,637529.59,631629.59,631629.59,631629.59,631629.59,451004.99,0,0,0,0,8645,0,-13000,-5900,0,0,0,-180624.59999999998,0,8645,-18900,-180624.59999999998,0,-10255,-180624.59999999998,0,8645,-10255,-190879.59999999998,0,-10255,-190879.59999999998,0,0,0,0,8645,8645,-4355,-10255,-10255,-10255,-10255,-190879.59999999998,0,2194.5100000000002,3736.13,2075,2481.44,3439.83,2533.6799999999998,3722.51,2688.12,0,10042.98,10225.43,5930.64,7996.27,8944.3099999999977,20268.41,8005.64,12177.46,22956.53,5930.64,13926.91,22871.219999999998,43139.630000000005,8005.64,20183.099999999999,43139.630000000005,0,2194.5100000000002,5930.64,8005.64,10487.08,13926.91,16460.59,20183.099999999999,22871.219999999998,22871.219999999998,32914.199999999997,43139.630000000005,52635.799166666664,52635.799166666664,52635.799166666664,52635.799166666664,52635.799166666664,52635.799166666664,52635.799166666664,52635.799166666664,52635.799166666664,52635.799166666664,52635.799166666664,52635.799166666664,52635.799166666664,105271.59833333333,157907.39749999999,210543.19666666666,263178.99583333335,315814.79500000004,368450.59416666673,421086.39333333343,473722.19250000012,526357.99166666681,578993.79083333351,631629.5900000002,157907.39749999999,157907.39749999999,157907.39749999999,157907.39749999999,210543.19666666666,210543.19666666666,210543.19666666666]
["6.2.2.1.1.01.02.01.001",26,"C.1 - Material de Expediente",null,0,4187.74,-3286.95,900.79,13000,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,13900.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,1158.3991666666668,2316.7983333333336,3475.1975000000002,4633.5966666666673,5791.9958333333343,6950.3950000000013,8108.7941666666684,9267.1933333333345,10425.592500000001,11583.991666666667,12742.390833333333,13900.789999999999,3475.1975000000002,3475.1975000000002,3475.1975000000002,3475.1975000000002,4633.5966666666673,4633.5966666666673,4633.5966666666673]
["6.2.2.1.1.01.02.01.002",27,"C.2 - Material de Limpeza e Produtos de Higiene",null,0,62461.74,10632.760000000002,73094.5,-23000,50094.5,73094.5,73094.5,73094.5,73094.5,73094.5,73094.5,73094.5,60094.5,50094.5,50094.5,50094.5,50094.5,73094.5,73094.5,73094.5,73094.5,73094.5,73094.5,60094.5,50094.5,50094.5,50094.5,50094.5,14469.9,0,0,0,0,0,0,-13000,-10000,0,0,0,-35624.6,0,0,-23000,-35624.6,0,-23000,-35624.6,0,0,-23000,-58624.6,0,-23000,-58624.6,0,0,0,0,0,0,-13000,-23000,-23000,-23000,-23000,-58624.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4174.541666666667,4174.541666666667,4174.541666666667,4174.541666666667,4174.541666666667,4174.541666666667,4174.541666666667,4174.541666666667,4174.541666666667,4174.541666666667,4174.541666666667,4174.541666666667,4174.541666666667,8349.0833333333339,12523.625,16698.166666666668,20872.708333333336,25047.250000000004,29221.791666666672,33396.333333333336,37570.875,41745.416666666664,45919.958333333328,50094.499999999993,12523.625,12523.625,12523.625,12523.625,16698.166666666668,16698.166666666668,16698.166666666668,null,"Agrupamento de Denominações(Cabeçalhos) para o Grupo de Gráficos"]
["6.2.2.1.1.01.02.01.003",28,"C.3 - Material de Informática",null,0,30436.5,10445.870000000003,40882.370000000003,8645,49527.37,40882.370000000003,40882.370000000003,40882.370000000003,40882.370000000003,40882.370000000003,49527.37,49527.37,49527.37,49527.37,49527.37,49527.37,49527.37,40882.370000000003,40882.370000000003,40882.370000000003,40882.370000000003,49527.37,49527.37,49527.37,49527.37,49527.37,49527.37,49527.37,49527.37,0,0,0,0,8645,0,0,0,0,0,0,0,0,8645,0,0,0,8645,0,0,8645,8645,8645,0,8645,8645,0,0,0,0,8645,8645,8645,8645,8645,8645,8645,8645,0,0,176.25,2075,0,0,0,0,0,0,75,0,176.25,2075,0,75,2251.25,0,75,176.25,2251.25,2251.25,2326.25,2251.25,2251.25,2326.25,0,0,176.25,2251.25,2251.25,2251.25,2251.25,2251.25,2251.25,2251.25,2326.25,2326.25,4127.2808333333332,4127.2808333333332,4127.2808333333332,4127.2808333333332,4127.2808333333332,4127.2808333333332,4127.2808333333332,4127.2808333333332,4127.2808333333332,4127.2808333333332,4127.2808333333332,4127.2808333333332,4127.2808333333332,8254.5616666666665,12381.842499999999,16509.123333333333,20636.404166666667,24763.685000000001,28890.965833333335,33018.246666666666,37145.527499999997,41272.808333333327,45400.089166666658,49527.369999999988,12381.842499999999,12381.842499999999,12381.842499999999,12381.842499999999,16509.123333333333,16509.123333333333,16509.123333333333,null,1,2,3,4,5,6]
["6.2.2.1.1.01.02.01.004",29,"C.4 - Gêneros Alimentação",null,0,13601.1,1068.1399999999994,14669.24,0,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,14669.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,1222.4366666666667,2444.8733333333334,3667.3100000000004,4889.7466666666669,6112.1833333333334,7334.62,8557.0566666666673,9779.4933333333338,11001.93,12224.366666666667,13446.803333333333,14669.24,3667.3100000000004,3667.3100000000004,3667.3100000000004,3667.3100000000004,4889.7466666666669,4889.7466666666669,4889.7466666666669,null,"Realizado no Mês de Janeiro","Realizado no Mês de Janeiro ","Orçamento Inicial 01/01/2021","Orçamento Final   31/01/2021","Saldo do Orçamento x Realizado Janeiro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro"]
["6.2.2.1.1.01.02.01.005",30,"C.5 - Material de Copa e Cozinha",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Fevereiro","Realizado nos Meses de Janeiro a Fevereiro","Orçamento Inicial 01/02/2021","Orçamento Final   29/02/2021","Saldo do Orçamento x Realizado \nJaneiro a Fevereiro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Fevereiro   "]
["6.2.2.1.1.01.02.01.006",31,"C.6 -  Material de Áudio, Vídeo e Foto",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Março","Realizado nos Meses de Janeiro a Março","Orçamento Inicial 01/03/2021","Orçamento Final  31/03/2021","Saldo do Orçamento x Realizado \nJaneiro a Março","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Março   "]
["6.2.2.1.1.01.02.01.007",32,"C.7 - Material Elétricos e Telefonia",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Abril","Realizado nos Meses de Janeiro a Abril","Orçamento Inicial 01/04/2021","Orçamento Final  30/04/2021","Saldo do Orçamento x Realizado \nJaneiro a Abril","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Abril   "]
["6.2.2.1.1.01.02.01.008",33,"C.8 - Materiais para Manutenção de Bens Móveis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Maio","Realizado nos Meses de Janeiro a Maio","Orçamento Inicial 01/05/2021","Orçamento Final  31/05/2021","Saldo do Orçamento x Realizado \nJaneiro a Maio","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Maio   "]
["6.2.2.1.1.01.02.01.011",34,"C.9 - Combustíveis e Lubrificantes",null,0,74580.899999999994,-35670.389999999992,38910.51,4100,43010.51,38910.51,38910.51,38910.51,38910.51,38910.51,38910.51,38910.51,38910.51,43010.51,43010.51,43010.51,43010.51,38910.51,38910.51,38910.51,38910.51,38910.51,38910.51,38910.51,43010.51,43010.51,43010.51,43010.51,43010.51,0,0,0,0,0,0,0,4100,0,0,0,0,0,0,4100,0,0,4100,0,0,0,4100,4100,0,4100,4100,0,0,0,0,0,0,0,4100,4100,4100,4100,4100,0,2194.5100000000002,3559.88,0,2481.44,3439.83,2533.6799999999998,3401.21,2688.12,0,9967.98,10225.43,5754.39,5921.27,8623.0099999999984,20193.41,5754.39,11856.16,22881.53,5754.39,11675.66,20298.669999999998,40492.080000000002,5754.39,17610.55,40492.080000000002,0,2194.5100000000002,5754.39,5754.39,8235.83,11675.66,14209.34,17610.55,20298.669999999998,20298.669999999998,30266.649999999998,40492.080000000002,3584.209166666667,3584.209166666667,3584.209166666667,3584.209166666667,3584.209166666667,3584.209166666667,3584.209166666667,3584.209166666667,3584.209166666667,3584.209166666667,3584.209166666667,3584.209166666667,3584.209166666667,7168.418333333334,10752.627500000001,14336.836666666668,17921.045833333334,21505.255000000001,25089.464166666668,28673.673333333336,32257.882500000003,35842.091666666667,39426.300833333335,43010.51,10752.627500000001,10752.627500000001,10752.627500000001,10752.627500000001,14336.836666666668,14336.836666666668,14336.836666666668,null,"Realizado no Mês de Junho","Realizado nos Meses de Janeiro a Junho","Orçamento Inicial 01/06/2021","Orçamento Final  30/06/2021","Saldo do Orçamento x Realizado \nJaneiro a Junho","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Junho   "]
["6.2.2.1.1.01.02.01.013",35,"C.10 - Outros Materiais de Consumo",null,0,28590.799999999999,15123.710000000003,43714.51,-13000.000000000004,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,30714.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321.3,0,0,0,0,0,0,321.3,0,0,321.3,0,0,0,321.3,321.3,0,321.3,321.3,0,0,0,0,0,0,0,321.3,321.3,321.3,321.3,321.3,2559.5425,2559.5425,2559.5425,2559.5425,2559.5425,2559.5425,2559.5425,2559.5425,2559.5425,2559.5425,2559.5425,2559.5425,2559.5425,5119.085,7678.6275000000005,10238.17,12797.7125,15357.254999999999,17916.797500000001,20476.34,23035.8825,25595.424999999999,28154.967499999999,30714.51,7678.6275000000005,7678.6275000000005,7678.6275000000005,7678.6275000000005,10238.17,10238.17,10238.17,null,"Realizado no Mês de Julho","Realizado nos Meses de Janeiro a Julho","Orçamento Inicial 01/07/2021","Orçamento Final  31/07/2021","Saldo do Orçamento x Realizado \nJaneiro a Julho","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Julho   "]
["6.2.2.1.1.01.02.01.014",36,"C.11 - Material Gráfico",null,0,557001.07999999996,-127288.40999999997,429712.67,0,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,429712.67,284712.67,0,0,0,0,0,0,0,0,0,0,0,-145000,0,0,0,-145000,0,0,-145000,0,0,0,-145000,0,0,-145000,0,0,0,0,0,0,0,0,0,0,0,-145000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35809.389166666668,35809.389166666668,35809.389166666668,35809.389166666668,35809.389166666668,35809.389166666668,35809.389166666668,35809.389166666668,35809.389166666668,35809.389166666668,35809.389166666668,35809.389166666668,35809.389166666668,71618.778333333335,107428.16750000001,143237.55666666667,179046.94583333333,214856.33499999999,250665.72416666665,286475.11333333334,322284.5025,358093.89166666666,393903.28083333332,429712.67,107428.16750000001,107428.16750000001,107428.16750000001,107428.16750000001,143237.55666666667,143237.55666666667,143237.55666666667,null,"Realizado no Mês de Agosto","Realizado nos Meses de  Janeiro a Agosto","Orçamento Inicial 01/08/2021","Orçamento Final  31/08/2021","Saldo do Orçamento x Realizado \nJaneiro a Agosto","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Agosto   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizado no Mês de Setembro","Realizado nos Meses de Janeiro a Setembro","Orçamento Inicial 01/09/2021","Orçamento Final   30/09/2021","Saldo do Orçamento x Realizado \nJaneiro a Setembro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Setembro   "]
[null,38,"Despesa Corrente",null,0,"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2021","Orçamento Inicial 01/01/2021","Orçamento Inicial 01/02/2021","Orçamento Inicial 01/03/2021","Orçamento Inicial 01/04/2021","Orçamento Inicial 01/05/2021","Orçamento Inicial 01/06/2021","Orçamento Inicial 01/07/2021","Orçamento Inicial 01/08/2021","Orçamento Inicial 01/09/2021","Orçamento Inicial 01/10/2021","Orçamento Inicial 01/11/2021","Orçamento Inicial 01/12/2021","Orçamento Final   31/01/2021","Orçamento Final   29/02/2021","Orçamento Final  31/03/2021","Orçamento Final  30/04/2021","Orçamento Final  31/05/2021","Orçamento Final  30/06/2021","Orçamento Final  31/07/2021","Orçamento Final  31/08/2021","Orçamento Final   30/09/2021","Orçamento Final  31/10/2021","Orçamento Final  30/11/2021","Orçamento Final  31/12/2021","Transposições Realizadas de 01/01/2021 a 31/01/2021","Transposições Realizadas de 01/02/2021 a 29/02/2021","Transposições Realizadas de 01/03/2021 a 31/03/2021","Transposições Realizadas de 01/04/2021 a 30/04/2021","Transposições Realizadas de 01/05/2021 a 31/05/2021","Transposições Realizadas de 01/06/2021 a 30/06/2021","Transposições Realizadas de 01/07/2021 a 31/07/2021","Transposições Realizadas de 01/08/2021 a 31/08/2021","Transposições Realizadas de 01/09/2021 a 30/09/2021","Transposições Realizadas de 01/10/2021 a 31/10/2021","Transposições Realizadas de 01/11/2021 a 30/11/2021","Transposições Realizadas de 01/12/2021 a 31/12/2021","Transposições Realizadas de 01/01/2021 a 31/03/2021\n(1° Trimestre)","Transposições Realizadas de 01/04/2021 a 30/06/2021\n(2° Trimestre)","Transposições Realizadas de 01/07/2021 a 30/09/2021\n(3° Trimestre)","Transposições Realizadas de 01/10/2021 a 31/12/2021\n(4° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/04/2021\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2021 a 31/08/2021\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2021 a 31/12/2021\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/03/2021)\n(1° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/06/2021\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/09/2021\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2021 a 31/12/2021\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/04/2021\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/08/2021 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/12/2021\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre",null,"Realizado no Mês de Outubro","Realizado nos Meses de Janeiro a Outubro","Orçamento Inicial 01/10/2021","Orçamento Final  31/10/2021","Saldo do Orçamento x Realizado \nJaneiro a Outubro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Outubro   "]
["ServTercPF",39,"[D] - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA = SOMA (D.1 e D.2)",null,0,3263645.33,2798711.2399999998,6062356.5700000003,-1461844.9000000001,4600511.67,6062356.5700000003,6062356.5700000003,6062356.5700000003,5154323.8,5154323.8,5184323.8,5184323.8000000007,5224323.8,4560511.67,4600511.67,4440907.72,4435907.72,6062356.5700000003,6062356.5700000003,5154323.8,5154323.8,5154323.8,5184323.8,5224323.8,5224323.8,4600511.67,4440907.72,4435907.72,4405907.72,0,0,-908032.77,0,0,0,39999.999999999942,0,40000,-159603.94999999972,-4999.9999999999964,-30000,-908032.77,29999.999999999942,-583812.13000000035,-194603.94999999972,-908032.77,70000.000000000175,-154603.94999999972,-908032.77,-878032.77000000014,-1461844.9000000001,-1656448.8499999999,-908032.77,-838032.7699999999,-1656448.8499999999,0,0,-908032.77,-908032.77,-908032.77,-878032.77000000014,-838032.7699999999,-838032.7699999999,-1461844.9000000001,-1621448.8499999999,-1626448.8499999999,-1656448.8499999999,10470.1,28125.65,6714.92,1280,30975.32,80555.34,116567.76999999999,110855.91,137257.31,226621.43,192009.58000000002,292473.5,45310.67,112810.66,364680.99,711104.51,46590.67,338954.33999999997,848361.82000000007,45310.67,158121.33000000002,522802.32,1233906.83,46590.67,385545.01,1233906.83,10470.1,38595.75,45310.67,46590.67,77565.989999999991,158121.33000000002,274689.09999999998,385545.01,522802.32,749423.75,941433.33000000007,1233906.83,383375.97249999997,383375.97249999997,383375.97249999997,383375.97249999997,383375.97249999997,383375.97249999997,383375.97249999997,383375.97249999997,383375.97249999997,383375.97249999997,383375.97249999997,383375.97249999997,383375.97249999997,766751.94499999995,1150127.9175,1533503.89,1916879.8625,2300255.835,2683631.8075000001,3067007.7800000003,3450383.7525000004,3833759.7249999996,4217135.6974999998,4600511.67,1150127.9175,1150127.9175,1150127.9175,1150127.9175,1533503.89,1533503.89,1533503.89,null,"Realizado no Mês de Novembro","Realizado nos Meses de Janeiro a Novembro","Orçamento Inicial 01/11/2021","Orçamento Final  30/11/2021","Saldo do Orçamento x Realizado \nJaneiro a Novembro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Novembro   "]
["6.2.2.1.1.01.03.01.001",40,"D.1 - Remuneração de Serviços Pessoais",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Dezembro","Realizado nos Meses de Janeiro a Dezembro","Orçamento Inicial 01/12/2021","Orçamento Final  31/12/2021","Saldo do Orçamento x Realizado \nJaneiro a Dezembro ","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Dezembro   "]
["6.2.2.1.1.01.03.01.003",41,"D.2 - INSS - Terceiros ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no               1° Trimestre","Realizado no               1° Trimestre","Orçamento Inicial 01/03/2021","Orçamento Final  31/03/2021","Saldo do Orçamento x Realizado \n1° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Trimestre"]
["6.2.2.1.1.01.03.02.003",42,"D.3 - Auxilio Presença",null,0,369151.3,240978.38999999996,610129.68999999994,-71238.149999999907,538891.54,610129.68999999994,610129.68999999994,610129.68999999994,513950.59,513950.59,527150.59,523550.59,529550.59,533171.54,540891.54,540891.54,540891.54,610129.68999999994,610129.68999999994,513950.59,513950.59,517150.59,527150.59,529550.59,544950.59,538891.54,540891.54,540891.54,542891.54,0,0,-96179.099999999919,0,3200,0,5999.9999999999418,15400,5720,0,0,2000,-96179.099999999919,13199.999999999942,15340.950000000012,2000,-96179.099999999919,30999.999999999942,9720,-96179.099999999919,-82979.099999999977,-71238.149999999907,-67238.149999999907,-96179.099999999919,-65179.099999999977,-67238.149999999907,0,0,-96179.099999999919,-96179.099999999919,-92979.099999999919,-82979.099999999977,-80579.099999999977,-65179.099999999977,-71238.149999999907,-69238.149999999907,-69238.149999999907,-67238.149999999907,3200,1920,4160,1280,2880,8320,9600,9280,11200,17600,14080,27200,9280,12480,30080,58880,10560,30080,70080,9280,21760,51840,110720,10560,40640,110720,3200,5120,9280,10560,13440,21760,31360,40640,51840,69440,83520,110720,44907.628333333334,44907.628333333334,44907.628333333334,44907.628333333334,44907.628333333334,44907.628333333334,44907.628333333334,44907.628333333334,44907.628333333334,44907.628333333334,44907.628333333334,44907.628333333334,44907.628333333334,89815.256666666668,134722.88500000001,179630.51333333334,224538.14166666666,269445.77,314353.39833333337,359261.02666666673,404168.65500000009,449076.28333333344,493983.9116666668,538891.54000000015,134722.88500000001,134722.88500000001,134722.88500000001,134722.88500000001,179630.51333333334,179630.51333333334,179630.51333333334,null,"Realizado no         \n 2° Trimestre","Realizado no         \n 2° Trimestre","Orçamento Inicial 01/04/2021","Orçamento Final  30/04/2021","Saldo do Orçamento x Realizado \n1° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Trimestre"]
["6.2.2.1.1.01.03.02.004",43,"D.4 - Auxilio Representação",null,0,70958.17,-40424.979999999996,30533.19,0,30533.19,30533.19,30533.19,30533.19,30533.19,30533.19,30533.19,30533.19,30533.19,30533.19,30533.19,30533.19,33733.19,30533.19,30533.19,30533.19,30533.19,30533.19,30533.19,30533.19,30533.19,30533.19,30533.19,33733.19,34933.19,0,0,0,0,0,0,0,0,0,0,3200.0000000000036,1200,0,0,0,4400.0000000000036,0,0,4400.0000000000036,0,0,0,4400.0000000000036,0,0,4400.0000000000036,0,0,0,0,0,0,0,0,0,0,3200.0000000000036,4400.0000000000036,0,0,0,0,0,0,0,0,320,640,1600,2560,0,0,320,4800,0,0,5120,0,0,320,5120,0,0,5120,0,0,0,0,0,0,0,0,320,960,2560,5120,2544.4324999999999,2544.4324999999999,2544.4324999999999,2544.4324999999999,2544.4324999999999,2544.4324999999999,2544.4324999999999,2544.4324999999999,2544.4324999999999,2544.4324999999999,2544.4324999999999,2544.4324999999999,2544.4324999999999,5088.8649999999998,7633.2974999999997,10177.73,12722.162499999999,15266.594999999998,17811.027499999997,20355.459999999995,22899.892499999994,25444.324999999993,27988.757499999992,30533.189999999991,7633.2974999999997,7633.2974999999997,7633.2974999999997,7633.2974999999997,10177.73,10177.73,10177.73,null,"Realizado no         \n 2° Trimestre","Realizado no         \n 2° Trimestre","Orçamento Inicial 01/04/2021","Orçamento Final  30/04/2021","Saldo do Orçamento x Realizado \n1° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Trimestre"]
["6.2.2.1.1.01.03.02.001",44,"D.5 - Diárias - Conselheiros/Convidados",null,0,1701129.76,1867804.1199999999,3568933.88,-935544.83000000007,2633389.0499999998,3568933.88,3568933.88,3568933.88,2997000.57,2997000.57,2994150.57,3000324.87,3021324.87,2614029.0499999998,2633389.0499999998,2488437.02,2488437.02,3568933.88,3568933.88,2997000.57,2997000.57,2979150.57,2994150.57,3021324.87,2993924.87,2633389.0499999998,2488437.02,2488437.02,2456437.02,0,0,-571933.31000000006,0,-17850,0,21000,-27400,19360,-144952.0299999998,0,-32000,-571933.31000000006,-2850,-366935.8200000003,-176952.0299999998,-571933.31000000006,-3075.6999999997206,-157592.0299999998,-571933.31000000006,-574783.31000000006,-935544.83000000007,-1112496.8599999999,-571933.31000000006,-575009.00999999978,-1112496.8599999999,0,0,-571933.31000000006,-571933.31000000006,-589783.31000000006,-574783.31000000006,-547609.00999999978,-575009.00999999978,-935544.83000000007,-1080496.8599999999,-1080496.8599999999,-1112496.8599999999,3240,14580,1620,0,16200,45360,66420,59940,76140,126360,107730,161190,19440,61560,202500,395280,19440,187920,471420,19440,81000,283500,678780,19440,207360,678780,3240,17820,19440,19440,35640,81000,147420,207360,283500,409860,517590,678780,219449.08749999999,219449.08749999999,219449.08749999999,219449.08749999999,219449.08749999999,219449.08749999999,219449.08749999999,219449.08749999999,219449.08749999999,219449.08749999999,219449.08749999999,219449.08749999999,219449.08749999999,438898.17499999999,658347.26249999995,877796.35,1097245.4375,1316694.5249999999,1536143.6124999998,1755592.6999999997,1975041.7874999996,2194490.8749999995,2413939.9624999994,2633389.0499999993,658347.26249999995,658347.26249999995,658347.26249999995,658347.26249999995,877796.35,877796.35,877796.35,null,"Realizado no         \n 2° Trimestre","Realizado no         \n 2° Trimestre","Orçamento Inicial 01/06/2021","Orçamento Final  30/06/2021","Saldo do Orçamento x Realizado \n1° e 2° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° e 2° Trimestre"]
["6.2.2.1.1.01.03.02.002",45,"D.6 - Deslocamento - Conselheiros/Convidados",null,0,1122406.1000000001,730353.71,1852759.81,-455061.92000000016,1397697.89,1852759.81,1852759.81,1852759.81,1612839.45,1612839.45,1632489.45,1629915.15,1642915.15,1382777.89,1395697.89,1381045.97,1372845.97,1852759.81,1852759.81,1612839.45,1612839.45,1627489.45,1632489.45,1642915.15,1654915.15,1397697.89,1381045.97,1372845.97,1371645.97,0,0,-239920.3600000001,0,14650,0,13000,12000,14920,-14651.919999999925,-8200,-1200,-239920.3600000001,19650,-232217.26,-24051.919999999925,-239920.3600000001,42075.699999999953,-11131.919999999925,-239920.3600000001,-220270.3600000001,-455061.92000000016,-481113.84000000008,-239920.3600000001,-197844.66000000015,-481113.84000000008,0,0,-239920.3600000001,-239920.3600000001,-225270.3600000001,-220270.3600000001,-209844.66000000015,-197844.66000000015,-455061.92000000016,-471713.84000000008,-479913.84000000008,-481113.84000000008,4030.1,11625.65,934.92,0,11895.32,26875.34,40547.769999999997,41635.910000000003,49597.31,82021.429999999993,68599.58,101523.5,16590.669999999998,38770.660000000003,131780.99,252144.51,16590.669999999998,120954.34,301741.82,16590.669999999998,55361.33,187142.32,439286.83,16590.669999999998,137545.01,439286.83,4030.1,15655.75,16590.669999999998,16590.669999999998,28485.989999999998,55361.33,95909.1,137545.01,187142.32,269163.75,337763.33,439286.83,116474.82416666666,116474.82416666666,116474.82416666666,116474.82416666666,116474.82416666666,116474.82416666666,116474.82416666666,116474.82416666666,116474.82416666666,116474.82416666666,116474.82416666666,116474.82416666666,116474.82416666666,232949.64833333332,349424.47249999997,465899.29666666663,582374.12083333335,698848.94500000007,815323.76916666678,931798.5933333335,1048273.4175000002,1164748.2416666669,1281223.0658333336,1397697.8900000004,349424.47249999997,349424.47249999997,349424.47249999997,349424.47249999997,465899.29666666663,465899.29666666663,465899.29666666663,null,"Realizado no          \n3° Trimestre","Realizado no          \n3° Trimestre","Orçamento Inicial 01/09/2021","Orçamento Final   30/09/2021","Saldo do Orçamento x Realizado \n1° e 2° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1°, 2° e 3° Trimestre"]
["6.2.2.1.1.01.01.02",46,"[D1] - DIÁRIAS = SOMA (D1.4.1 e D1.4.2)",null,0,593050.17999999993,117186.81,710236.99,-11784.059999999998,698452.92999999993,710236.99,710236.99,710236.99,700516.16,700516.16,700516.16,700516.16,700516.16,698452.92999999993,698452.92999999993,670521.5,624904.56999999995,710236.99,710236.99,700516.16,700516.16,700516.16,700516.16,700516.16,700516.16,698452.92999999993,670521.5,624904.56999999995,569904.56999999995,0,0,-9720.8299999999581,0,0,0,0,0,0,-27931.429999999993,-45616.930000000022,-55000,-9720.8299999999581,0,-2063.2300000000396,-128548.36000000002,-9720.8299999999581,0,-128548.36000000002,-9720.8299999999581,-9720.8299999999581,-11784.059999999998,-140332.42000000001,-9720.8299999999581,-9720.8299999999581,-140332.42000000001,0,0,-9720.8299999999581,-9720.8299999999581,-9720.8299999999581,-9720.8299999999581,-9720.8299999999581,-9720.8299999999581,-11784.059999999998,-39715.489999999991,-85332.420000000013,-140332.42000000001,5093.55,11098.4,5899.74,1878.48,4733.1499999999996,5883.7199999999993,7742.11,5499.5,5828.01,7028.41,4663.96,17534.330000000002,22091.690000000002,12495.349999999999,19069.620000000003,29226.7,23970.170000000002,23858.48,35054.71,22091.690000000002,34587.040000000001,53656.66,82883.360000000001,23970.170000000002,47828.65,82883.360000000001,5093.55,16191.95,22091.690000000002,23970.170000000002,28703.32,34587.040000000001,42329.15,47828.65,53656.66,60685.070000000007,65349.030000000006,82883.360000000015,58204.410833333328,58204.410833333328,58204.410833333328,58204.410833333328,58204.410833333328,58204.410833333328,58204.410833333328,58204.410833333328,58204.410833333328,58204.410833333328,58204.410833333328,58204.410833333328,58204.410833333328,116408.82166666666,174613.23249999998,232817.64333333331,291022.05416666664,349226.46499999997,407430.87583333335,465635.28666666662,523839.69750000001,582044.10833333328,640248.51916666667,698452.92999999993,174613.23249999998,174613.23249999998,174613.23249999998,174613.23249999998,232817.64333333331,232817.64333333331,232817.64333333331]
["6.2.2.1.1.01.01.02.002",47,"D1.4.1 - Diárias - Funcionários",null,0,374226.54,27057.540000000037,401284.08,-5903.6100000000442,395380.47,401284.08,401284.08,401284.08,397443.7,397443.7,397443.7,397443.7,397443.7,395380.47,395380.47,381275.3,371175.8,401284.08,401284.08,397443.7,397443.7,397443.7,397443.7,397443.7,397443.7,395380.47,381275.3,371175.8,336175.8,0,0,-3840.3800000000047,0,0,0,0,0,0,-14105.169999999984,-10099.5,-35000,-3840.3800000000047,0,-2063.2300000000396,-59204.669999999984,-3840.3800000000047,0,-59204.669999999984,-3840.3800000000047,-3840.3800000000047,-5903.6100000000442,-65108.280000000028,-3840.3800000000047,-3840.3800000000047,-65108.280000000028,0,0,-3840.3800000000047,-3840.3800000000047,-3840.3800000000047,-3840.3800000000047,-3840.3800000000047,-3840.3800000000047,-5903.6100000000442,-20008.780000000028,-30108.280000000028,-65108.280000000028,0,546.75,0,0,0,1822.5,2551.5,0,2369.25,5892.75,3462.75,15855.75,546.75,1822.5,4920.75,25211.25,546.75,4374,27580.5,546.75,2369.25,7290,32501.25,546.75,4920.75,32501.25,0,546.75,546.75,546.75,546.75,2369.25,4920.75,4920.75,7290,13182.75,16645.5,32501.25,32948.372499999998,32948.372499999998,32948.372499999998,32948.372499999998,32948.372499999998,32948.372499999998,32948.372499999998,32948.372499999998,32948.372499999998,32948.372499999998,32948.372499999998,32948.372499999998,32948.372499999998,65896.744999999995,98845.117499999993,131793.49,164741.86249999999,197690.23499999999,230638.60749999998,263586.98,296535.35249999998,329483.72499999998,362432.09749999997,395380.47,98845.117499999993,98845.117499999993,98845.117499999993,98845.117499999993,131793.49,131793.49,131793.49]
["6.2.2.1.1.01.01.02.003",48,"D1.4.2 - Deslocamento - Funcionários",null,0,218823.64,90129.26999999996,308952.90999999997,-5880.4499999999534,303072.46000000002,308952.90999999997,308952.90999999997,308952.90999999997,303072.46000000002,303072.46000000002,303072.46000000002,303072.46000000002,303072.46000000002,303072.46000000002,303072.46000000002,289246.2,253728.77,308952.90999999997,308952.90999999997,303072.46000000002,303072.46000000002,303072.46000000002,303072.46000000002,303072.46000000002,303072.46000000002,303072.46000000002,289246.2,253728.77,233728.77,0,0,-5880.4499999999534,0,0,0,0,0,0,-13826.260000000009,-35517.430000000022,-20000,-5880.4499999999534,0,0,-69343.690000000031,-5880.4499999999534,0,-69343.690000000031,-5880.4499999999534,-5880.4499999999534,-5880.4499999999534,-75224.139999999985,-5880.4499999999534,-5880.4499999999534,-75224.139999999985,0,0,-5880.4499999999534,-5880.4499999999534,-5880.4499999999534,-5880.4499999999534,-5880.4499999999534,-5880.4499999999534,-5880.4499999999534,-19706.709999999963,-55224.139999999985,-75224.139999999985,5093.55,10551.65,5899.74,1878.48,4733.1499999999996,4061.22,5190.6099999999997,5499.5,3458.76,1135.6600000000001,1201.21,1678.58,21544.940000000002,10672.849999999999,14148.87,4015.45,23423.420000000002,19484.48,7474.21,21544.940000000002,32217.79,46366.66,50382.11,23423.420000000002,42907.9,50382.11,5093.55,15645.2,21544.940000000002,23423.420000000002,28156.57,32217.79,37408.400000000001,42907.9,46366.66,47502.320000000007,48703.530000000006,50382.110000000008,25256.038333333334,25256.038333333334,25256.038333333334,25256.038333333334,25256.038333333334,25256.038333333334,25256.038333333334,25256.038333333334,25256.038333333334,25256.038333333334,25256.038333333334,25256.038333333334,25256.038333333334,50512.076666666668,75768.115000000005,101024.15333333334,126280.19166666667,151536.23000000001,176792.26833333334,202048.30666666667,227304.345,252560.38333333333,277816.42166666669,303072.46000000002,75768.115000000005,75768.115000000005,75768.115000000005,75768.115000000005,101024.15333333334,101024.15333333334,101024.15333333334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizado no          \n4° Trimestre","Realizado no          \n4° Trimestre","Orçamento Inicial 01/12/2021","Orçamento Final  31/12/2021","Saldo do Orçamento x Realizado \n1°, 2°, 3° e 4° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1, 2°, 3° e 4° Trimestre"]
[null,50,"Despesa Corrente",null,0,"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2021","Orçamento Inicial 01/01/2021","Orçamento Inicial 01/02/2021","Orçamento Inicial 01/03/2021","Orçamento Inicial 01/04/2021","Orçamento Inicial 01/05/2021","Orçamento Inicial 01/06/2021","Orçamento Inicial 01/07/2021","Orçamento Inicial 01/08/2021","Orçamento Inicial 01/09/2021","Orçamento Inicial 01/10/2021","Orçamento Inicial 01/11/2021","Orçamento Inicial 01/12/2021","Orçamento Final   31/01/2021","Orçamento Final   29/02/2021","Orçamento Final  31/03/2021","Orçamento Final  30/04/2021","Orçamento Final  31/05/2021","Orçamento Final  30/06/2021","Orçamento Final  31/07/2021","Orçamento Final  31/08/2021","Orçamento Final   30/09/2021","Orçamento Final  31/10/2021","Orçamento Final  30/11/2021","Orçamento Final  31/12/2021","Transposições Realizadas de 01/01/2021 a 31/01/2021","Transposições Realizadas de 01/02/2021 a 29/02/2021","Transposições Realizadas de 01/03/2021 a 31/03/2021","Transposições Realizadas de 01/04/2021 a 30/04/2021","Transposições Realizadas de 01/05/2021 a 31/05/2021","Transposições Realizadas de 01/06/2021 a 30/06/2021","Transposições Realizadas de 01/07/2021 a 31/07/2021","Transposições Realizadas de 01/08/2021 a 31/08/2021","Transposições Realizadas de 01/09/2021 a 30/09/2021","Transposições Realizadas de 01/10/2021 a 31/10/2021","Transposições Realizadas de 01/11/2021 a 30/11/2021","Transposições Realizadas de 01/12/2021 a 31/12/2021","Transposições Realizadas de 01/01/2021 a 31/03/2021\n(1° Trimestre)","Transposições Realizadas de 01/04/2021 a 30/06/2021\n(2° Trimestre)","Transposições Realizadas de 01/07/2021 a 30/09/2021\n(3° Trimestre)","Transposições Realizadas de 01/10/2021 a 31/12/2021\n(4° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/04/2021\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2021 a 31/08/2021\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2021 a 31/12/2021\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/03/2021)\n(1° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/06/2021\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/09/2021\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2021 a 31/12/2021\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/04/2021\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/08/2021 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/12/2021\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre",null,"Realizado no          \n1° Quadrimestre","Realizado no          \n1° Quadrimestre","Orçamento Inicial 01/04/2021","Orçamento Final  30/04/2021","Saldo do Orçamento x Realizado 1° Quadrimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Quadrimestre"]
["ServTercPJ",51,"[E] - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA = [E.1]+[E.2]+[E.3]+[E.4]",null,0,11198640.99,1002180.2700000014,12200821.260000002,611887.53999999887,12812708.799999999,12200821.260000002,12200821.259999998,12200821.259999998,12558423.389999999,12558423.389999999,12577778.390000001,12577778.390000001,12578778.390000001,13249478.799999999,12791708.799999999,13489332.079999998,13302633.27,12200821.259999998,12200821.259999998,12200821.259999998,12558423.389999999,12549778.390000001,12577778.390000001,12578778.390000001,12599345.759999998,12812708.799999999,13489332.079999998,13302633.27,13185133.800000001,-1.862645149230957E-9,0,0,0,-8644.9999999990687,2.9103830456733704E-11,1000.0000000000582,20567.369999999646,-436770.00000000012,697623.28000000014,-186698.81000000011,-117499.46999999901,-1.862645149230957E-9,19355.00000000096,234930.40999999948,393425.00000000116,357602.12999999826,40922.370000000694,-64344.999999998952,-1.862645149230957E-9,376957.12999999919,611887.53999999864,984312.54,357602.12999999826,398524.49999999895,984312.54,-1.862645149230957E-9,-1.862645149230957E-9,-1.862645149230957E-9,357602.12999999826,348957.12999999919,376957.12999999919,377957.12999999931,398524.49999999895,611887.53999999864,1288510.8199999989,1101812.0099999988,984312.54,423040.02999999997,693393.17999999993,818736.1399999999,745707.41,719493.62000000011,801610.99,801571.03,740012.85,752335.85,819015.32,824016.29,1501424.38,1935169.35,2266812.02,2293919.73,3144455.99,2680876.7599999998,3062688.49,3896791.8400000003,1935169.35,4201981.37,6495901.0999999996,9640357.0899999999,2680876.7599999998,5743565.25,9640357.0899999999,423040.02999999997,1116433.21,1935169.35,2680876.7599999998,3400370.38,4201981.37,5003552.4000000004,5743565.25,6495901.0999999996,7314916.4199999999,8138932.71,9640357.0899999999,1067725.7333333332,1067725.7333333332,1067725.7333333332,1067725.7333333332,1067725.7333333332,1067725.7333333332,1067725.7333333332,1067725.7333333332,1067725.7333333332,1067725.7333333332,1067725.7333333332,1067725.7333333332,1067725.7333333334,2135451.4666666668,3203177.1999999997,4270902.9333333336,5338628.666666666,6406354.3999999994,7474080.1333333338,8541805.8666666672,9609531.6000000015,10677257.333333334,11744983.066666666,12812708.800000001,3203177.1999999997,3203177.1999999997,3203177.1999999997,3203177.1999999997,4270902.9333333336,4270902.9333333336,4270902.9333333336,null,"Realizado no          \n2° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Orçamento Inicial 01/08/2021","Orçamento Final  31/08/2021","Saldo do Orçamento x Realizado \n1° e 2° Quadrimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1°, 2° e Quadrimestre"]
["6.2.2.1.1.01.04.02",52,"E.1 - SERVIÇOS DE CONSULTORIA = SOMA (E.1.1 até E.1.3)",null,0,612304.44999999995,-77933.319999999949,534371.13,1059178.1000000001,1593549.23,534371.13,534371.13,534371.13,534371.13,534371.13,534371.13,696371.13,1028914.8400000001,1348680.9,1593549.23,1363093.43,1380093.43,534371.13,534371.13,534371.13,534371.13,534371.13,696371.13,1028914.8400000001,1028914.8400000001,1593549.23,1363093.43,1380093.43,1359796.94,0,0,0,0,0,162000.00000000003,332543.71000000002,0,244868.32999999996,-230455.79999999993,17000,-20296.489999999932,0,162000.00000000003,897178.09999999986,-233752.28999999986,0,494543.71000000008,11116.040000000095,0,162000.00000000003,1059178.0999999999,825425.81,0,494543.71000000008,825425.81,0,0,0,0,0,162000.00000000003,494543.71000000008,494543.71000000008,1059178.0999999999,828722.3,845722.3,825425.81,0,9890.39,5000,45355.33,0,36284.230000000003,750,37279.14,0,32246.16,56565,108790,14890.39,81639.56,38029.14,197601.16,60245.72,74313.37,197601.16,14890.39,96529.95,134559.09,332160.25,60245.72,134559.09,332160.25,0,9890.39,14890.39,60245.72,60245.72,96529.950000000012,97279.950000000012,134559.09000000003,134559.09000000003,166805.25,223370.25,332160.25,132795.76916666667,132795.76916666667,132795.76916666667,132795.76916666667,132795.76916666667,132795.76916666667,132795.76916666667,132795.76916666667,132795.76916666667,132795.76916666667,132795.76916666667,132795.76916666667,132795.76916666667,265591.53833333333,398387.3075,531183.07666666666,663978.84583333333,796774.61499999999,929570.38416666654,1062366.1533333331,1195161.9224999999,1327957.6916666664,1460753.460833333,1593549.2299999995,398387.3075,398387.3075,398387.3075,398387.3075,531183.07666666666,531183.07666666666,531183.07666666666,null,"Realizado no          \n3° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Orçamento Inicial 01/12/2021","Orçamento Final  31/12/2021","Saldo do Orçamento x Realizado \n1°, 2° e 3° Quadrimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1°, 2° e 3° Quadrimestre"]
["6.2.2.1.1.01.04.01.004",53,"E.1.1 -Outras Consultorias",null,0,33400,104627.09,138027.09,1059178.0999999999,1197205.19,138027.09,138027.09,138027.09,138027.09,138027.09,138027.09,300027.09000000003,632570.80000000005,952336.86,1197205.19,966749.39,983749.39,138027.09,138027.09,138027.09,138027.09,138027.09,300027.09000000003,632570.80000000005,632570.80000000005,1197205.19,966749.39,983749.39,818452.9,0,0,0,0,0,162000.00000000003,332543.71000000002,0,244868.32999999996,-230455.79999999993,17000,-165296.49,0,162000.00000000003,897178.09999999986,-378752.28999999992,0,494543.71000000008,-133883.95999999996,0,162000.00000000003,1059178.0999999999,680425.81,0,494543.71000000008,680425.81,0,0,0,0,0,162000.00000000003,494543.71000000008,494543.71000000008,1059178.0999999999,828722.3,845722.3,680425.81,0,0,5000,0,0,0,750,0,0,0,56565,108790,5000,0,750,165355,5000,750,165355,5000,5000,5750,171105,5000,5750,171105,0,0,5000,5000,5000,5000,5750,5750,5750,5750,62315,171105,99767.099166666667,99767.099166666667,99767.099166666667,99767.099166666667,99767.099166666667,99767.099166666667,99767.099166666667,99767.099166666667,99767.099166666667,99767.099166666667,99767.099166666667,99767.099166666667,99767.099166666667,199534.19833333333,299301.29749999999,399068.39666666667,498835.49583333335,598602.59499999997,698369.6941666666,798136.79333333322,897903.89249999984,997670.99166666646,1097438.0908333331,1197205.1899999997,299301.29749999999,299301.29749999999,299301.29749999999,299301.29749999999,399068.39666666667,399068.39666666667,399068.39666666667,null,"Realizado nos Meses de Janeiro a Fevereiro"]
["6.2.2.1.1.01.04.01.005",54,"E.1.2 - Assessoria e Comunicação",null,0,578904.44999999995,-182560.40999999997,396344.04,0,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,396344.04,541344.04,0,0,0,0,0,0,0,0,0,0,0,145000.00000000006,0,0,0,145000.00000000006,0,0,145000.00000000006,0,0,0,145000.00000000006,0,0,145000.00000000006,0,0,0,0,0,0,0,0,0,0,0,145000.00000000006,0,9890.39,0,45355.33,0,36284.230000000003,0,37279.14,0,32246.16,0,0,9890.39,81639.56,37279.14,32246.16,55245.72,73563.37,32246.16,9890.39,91529.95,128809.09,161055.25,55245.72,128809.09,161055.25,0,9890.39,9890.39,55245.72,55245.72,91529.950000000012,91529.950000000012,128809.09000000001,128809.09000000001,161055.25,161055.25,161055.25,33028.67,33028.67,33028.67,33028.67,33028.67,33028.67,33028.67,33028.67,33028.67,33028.67,33028.67,33028.67,33028.67,66057.34,99086.01,132114.68,165143.34999999998,198172.01999999996,231200.68999999994,264229.35999999993,297258.02999999991,330286.6999999999,363315.36999999988,396344.03999999986,99086.01,99086.01,99086.01,99086.01,132114.68,132114.68,132114.68,null,"Realizado nos Meses de Janeiro a Março"]
["6.2.2.1.1.01.04.01.006",55,"E.1.3 - Assessoria em Informática",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado nos Meses de Janeiro a Abril"]
["6.2.2.1.1.01.04.02",56,"E.2 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO = SOMA (E.2.1 e E.2.2)",null,0,65000,-4555.9100000000035,60444.09,0,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,64732.11,0,0,0,0,0,0,0,0,0,0,0,4288.0200000000041,0,0,0,4288.0200000000041,0,0,4288.0200000000041,0,0,0,4288.0200000000041,0,0,4288.0200000000041,0,0,0,0,0,0,0,0,0,0,0,4288.0200000000041,0,0,0,3972,0,35000,0,0,0,1400,0,19338.759999999998,0,38972,0,20738.759999999998,3972,35000,20738.759999999998,0,38972,38972,59710.759999999995,3972,38972,59710.759999999995,0,0,0,3972,3972,38972,38972,38972,38972,40372,40372,59710.759999999995,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,10074.014999999999,15111.022499999999,20148.03,25185.037499999999,30222.044999999998,35259.052499999998,40296.06,45333.067499999997,50370.074999999997,55407.082499999997,60444.09,15111.022499999999,15111.022499999999,15111.022499999999,15111.022499999999,20148.03,20148.03,20148.03,null,"Realizado nos Meses de Janeiro a Maio"]
["6.2.2.1.1.01.04.02.001",57,"E.2.1 - Divulgação em Jornais, D.O.U. e Revistas ",null,0,65000,-4555.9100000000035,60444.09,0,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,60444.09,64732.11,0,0,0,0,0,0,0,0,0,0,0,4288.0200000000041,0,0,0,4288.0200000000041,0,0,4288.0200000000041,0,0,0,4288.0200000000041,0,0,4288.0200000000041,0,0,0,0,0,0,0,0,0,0,0,4288.0200000000041,0,0,0,3972,0,35000,0,0,0,1400,0,19338.759999999998,0,38972,0,20738.759999999998,3972,35000,20738.759999999998,0,38972,38972,59710.759999999995,3972,38972,59710.759999999995,0,0,0,3972,3972,38972,38972,38972,38972,40372,40372,59710.759999999995,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,5037.0074999999997,10074.014999999999,15111.022499999999,20148.03,25185.037499999999,30222.044999999998,35259.052499999998,40296.06,45333.067499999997,50370.074999999997,55407.082499999997,60444.09,15111.022499999999,15111.022499999999,15111.022499999999,15111.022499999999,20148.03,20148.03,20148.03,null,"Realizado nos Meses de Janeiro a Maio"]
["6.2.2.1.1.01.04.02.004",58,"E.2.2 - Outros Serviços de Comunicação e Divulgação",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado nos Meses de Janeiro a Junho"]
["6.2.2.1.1.01.04.03",59,"E.3 - MANUTENÇÃO SISTEMAS INFORMATIZADOS = SOMA (E.3.1 e E.3.2)",null,0,14465.36,73467.399999999994,87932.76,48000.000000000015,135932.76,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,135932.76,135932.76,140774.26,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,135932.76,135932.76,140774.26,140774.26,0,0,0,0,0,0,0,0,48000.000000000015,0,4841.5,0,0,0,48000.000000000015,4841.5,0,0,52841.500000000015,0,0,48000.000000000015,52841.500000000015,0,0,52841.500000000015,0,0,0,0,0,0,0,0,48000.000000000015,48000.000000000015,52841.500000000015,52841.500000000015,0,1267.99,48261.3,6651.8,0,6672.85,0,3325.9,31836.66,0,3452.2,7051.75,49529.29,13324.650000000001,35162.559999999998,10503.95,56181.090000000004,9998.75,42340.61,49529.29,62853.94,98016.5,108520.45,56181.090000000004,66179.839999999997,108520.45,0,1267.99,49529.29,56181.090000000004,56181.090000000004,62853.94,62853.94,66179.839999999997,98016.5,98016.5,101468.7,108520.45,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,22655.460000000003,33983.19,45310.920000000006,56638.650000000009,67966.38,79294.11,90621.84,101949.56999999999,113277.29999999999,124605.02999999998,135932.75999999998,33983.19,33983.19,33983.19,33983.19,45310.920000000006,45310.920000000006,45310.920000000006,null,"Realizado nos Meses de Janeiro a Julho"]
["6.2.2.1.1.01.04.03.007",60,"E.3.1 - Manutenção de Sistema de Folha de Pagamento",null,0,14465.36,73467.399999999994,87932.76,48000.000000000015,135932.76,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,135932.76,135932.76,140774.26,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,87932.76,135932.76,135932.76,140774.26,140774.26,0,0,0,0,0,0,0,0,48000.000000000015,0,4841.5,0,0,0,48000.000000000015,4841.5,0,0,52841.500000000015,0,0,48000.000000000015,52841.500000000015,0,0,52841.500000000015,0,0,0,0,0,0,0,0,48000.000000000015,48000.000000000015,52841.500000000015,52841.500000000015,0,1267.99,48261.3,6651.8,0,6672.85,0,3325.9,31836.66,0,3452.2,7051.75,49529.29,13324.650000000001,35162.559999999998,10503.95,56181.090000000004,9998.75,42340.61,49529.29,62853.94,98016.5,108520.45,56181.090000000004,66179.839999999997,108520.45,0,1267.99,49529.29,56181.090000000004,56181.090000000004,62853.94,62853.94,66179.839999999997,98016.5,98016.5,101468.7,108520.45,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,11327.730000000001,22655.460000000003,33983.19,45310.920000000006,56638.650000000009,67966.38,79294.11,90621.84,101949.56999999999,113277.29999999999,124605.02999999998,135932.75999999998,33983.19,33983.19,33983.19,33983.19,45310.920000000006,45310.920000000006,45310.920000000006,null,"Realizado nos Meses de  Janeiro a Agosto"]
["6.2.2.1.1.01.04.03.008",61,"E.3.2 - Outras Manutenção de Sistemas",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado nos Meses de Janeiro a Setembro"]
["6.2.2.1.1.01.04.04",62,"E.4 - SERVIÇOS PRESTADOS = SOMA (E.3.1 até E.3.23)",null,0,5370923.4800000004,1187238.5600000005,6558162.040000001,-827974.46000000089,5730187.5800000001,6558162.040000001,6558162.0399999991,6558162.0399999991,6558162.0399999991,6558162.0399999991,6549517.04,6387517.04,6054973.3300000001,6442860.9100000001,5709187.5800000001,6068571.0800000001,5946729.5800000001,6558162.0399999991,6558162.0399999991,6558162.0399999991,6558162.0399999991,6549517.04,6387517.04,6054973.3300000001,6060873.3300000001,5730187.5800000001,6068571.0800000001,5946729.5800000001,5864608.7100000009,-1.862645149230957E-9,0,0,0,-8644.9999999990687,-162000,-332543.70999999996,5900,-712673.33000000007,359383.5,-121841.5,-82120.86999999918,-1.862645149230957E-9,-170644.99999999907,-657329.46,155421.13000000082,-1.862645149230957E-9,-497288.70999999903,-578252.19999999925,-1.862645149230957E-9,-170645.00000000093,-827974.46000000089,-693553.33000000007,-1.862645149230957E-9,-497288.71000000089,-693553.33000000007,-1.862645149230957E-9,-1.862645149230957E-9,-1.862645149230957E-9,-1.862645149230957E-9,-8645.0000000009313,-170645.00000000093,-503188.71000000089,-497288.71000000089,-827974.46000000089,-489590.96000000089,-611432.46000000089,-693553.33000000007,16601.909999999996,256218.98999999996,271274.65000000002,254858.96000000002,263298.19,277650.49,340631.61999999994,253592.65999999997,269338.81,323570.04000000004,297017.38,894626.40999999992,544095.54999999993,795807.64,863563.08999999985,1515213.8300000003,798954.51,1135172.9600000002,1784552.6400000001,544095.54999999993,1339903.19,2203466.2800000003,3718680.11,798954.51,1934127.4700000004,3718680.11,16601.909999999996,272820.90000000002,544095.54999999993,798954.51,1062252.7,1339903.19,1680534.8100000003,1934127.4700000004,2203466.2800000003,2527036.3199999998,2824053.7,3718680.1099999994,477515.63166666665,477515.63166666665,477515.63166666665,477515.63166666665,477515.63166666665,477515.63166666665,477515.63166666665,477515.63166666665,477515.63166666665,477515.63166666665,477515.63166666665,477515.63166666665,477515.63166666665,955031.26333333331,1432546.895,1910062.5266666666,2387578.1583333332,2865093.79,3342609.4216666669,3820125.0533333337,4297640.6850000005,4775156.3166666673,5252671.9483333342,5730187.580000001,1432546.895,1432546.895,1432546.895,1432546.895,1910062.5266666666,1910062.5266666666,1910062.5266666666,null,"Realizado nos Meses de Janeiro a Outubro"]
["6.2.2.1.1.01.04.04.001",63,"E.4.1 - Serviços de Medicina do Trabalho",null,0,66596.600000000006,-35501.58,31095.02,22999.999999999996,54095.02,31095.02,151095.01999999999,151095.01999999999,151095.01999999999,151095.01999999999,151095.01999999999,151095.01999999999,151095.01999999999,102095.02,54095.02,54095.02,54095.02,151095.01999999999,151095.01999999999,151095.01999999999,151095.01999999999,151095.01999999999,151095.01999999999,151095.01999999999,102095.02,54095.02,54095.02,54095.02,54095.02,119999.99999999999,0,0,0,0,0,0,-48999.999999999985,-48000.000000000007,0,0,0,119999.99999999999,0,-97000,0,119999.99999999999,-48999.999999999985,-48000.000000000007,119999.99999999999,119999.99999999999,22999.999999999996,22999.999999999996,119999.99999999999,71000,22999.999999999996,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,71000,22999.999999999996,22999.999999999996,22999.999999999996,22999.999999999996,0,1947.39,1947.39,0,0,1599.9,1599.9,1599.9,1599.9,1599.9,1599.9,3199.8,3894.78,1599.9,4799.7000000000007,6399.6,3894.78,4799.7000000000007,7999.5000000000009,3894.78,5494.68,10294.380000000001,16693.980000000003,3894.78,8694.4800000000014,16693.980000000003,0,1947.39,3894.78,3894.78,3894.78,5494.68,7094.58,8694.48,10294.379999999999,11894.279999999999,13494.179999999998,16693.98,4507.9183333333331,4507.9183333333331,4507.9183333333331,4507.9183333333331,4507.9183333333331,4507.9183333333331,4507.9183333333331,4507.9183333333331,4507.9183333333331,4507.9183333333331,4507.9183333333331,4507.9183333333331,4507.9183333333331,9015.8366666666661,13523.754999999999,18031.673333333332,22539.591666666667,27047.510000000002,31555.428333333337,36063.346666666672,40571.265000000007,45079.183333333342,49587.101666666676,54095.020000000011,13523.754999999999,13523.754999999999,13523.754999999999,13523.754999999999,18031.673333333332,18031.673333333332,18031.673333333332,null,"Realizado nos Meses de Janeiro a Novembro"]
["6.2.2.1.1.01.04.04.002",64,"E.4.2 - Serviços de Seleção, Trein. e Orient. Profissional",null,0,114130.05,245665.78000000003,359795.83,-44312.25,315483.58,359795.83,359795.83,359795.83,359795.83,359795.83,359795.83,359795.83,359795.83,560351.91,315483.58,315483.58,315483.58,359795.83,359795.83,359795.83,359795.83,359795.83,359795.83,359795.83,359795.83,315483.58,315483.58,315483.58,315483.58,0,0,0,0,0,0,0,0,-244868.33000000002,0,0,0,0,0,-44312.25,0,0,0,-244868.33000000002,0,0,-44312.25,-44312.25,0,0,-44312.25,0,0,0,0,0,0,0,0,-44312.25,-44312.25,-44312.25,-44312.25,315,4605,406.15,0,12712.3,15418.61,11317.38,6291.07,7210,42659.839999999997,35766.730000000003,39652.53,5326.15,28130.91,24818.449999999997,118079.1,5326.15,45739.360000000001,125289.1,5326.15,33457.06,58275.509999999995,176354.61,5326.15,51065.51,176354.61000000002,315,4920,5326.15,5326.15,18038.449999999997,33457.06,44774.439999999995,51065.509999999995,58275.509999999995,100935.34999999999,136702.07999999999,176354.61,26290.298333333336,26290.298333333336,26290.298333333336,26290.298333333336,26290.298333333336,26290.298333333336,26290.298333333336,26290.298333333336,26290.298333333336,26290.298333333336,26290.298333333336,26290.298333333336,26290.298333333336,52580.596666666672,78870.895000000004,105161.19333333334,131451.49166666667,157741.79,184032.08833333335,210322.38666666669,236612.68500000003,262902.98333333334,289193.28166666668,315483.58,78870.895000000004,78870.895000000004,78870.895000000004,78870.895000000004,105161.19333333334,105161.19333333334,105161.19333333334,null,"Realizado nos Meses de Janeiro a Dezembro"]
["6.2.2.1.1.01.04.04.005",65,"E.4.3 - Serviços Fotográficos e Vídeos",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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Inicial X 1° Reformulação","1° Reprogramação 2021","Orçamento Inicial 01/01/2021","Orçamento Inicial 01/02/2021","Orçamento Inicial 01/03/2021","Orçamento Inicial 01/04/2021","Orçamento Inicial 01/05/2021","Orçamento Inicial 01/06/2021","Orçamento Inicial 01/07/2021","Orçamento Inicial 01/08/2021","Orçamento Inicial 01/09/2021","Orçamento Inicial 01/10/2021","Orçamento Inicial 01/11/2021","Orçamento Inicial 01/12/2021","Orçamento Final   31/01/2021","Orçamento Final   29/02/2021","Orçamento Final  31/03/2021","Orçamento Final  30/04/2021","Orçamento Final  31/05/2021","Orçamento Final  30/06/2021","Orçamento Final  31/07/2021","Orçamento Final  31/08/2021","Orçamento Final   30/09/2021","Orçamento Final  31/10/2021","Orçamento Final  30/11/2021","Orçamento Final  31/12/2021","Transposições Realizadas de 01/01/2021 a 31/01/2021","Transposições Realizadas de 01/02/2021 a 29/02/2021","Transposições Realizadas de 01/03/2021 a 31/03/2021","Transposições Realizadas de 01/04/2021 a 30/04/2021","Transposições Realizadas de 01/05/2021 a 31/05/2021","Transposições Realizadas de 01/06/2021 a 30/06/2021","Transposições Realizadas de 01/07/2021 a 31/07/2021","Transposições Realizadas de 01/08/2021 a 31/08/2021","Transposições Realizadas de 01/09/2021 a 30/09/2021","Transposições Realizadas de 01/10/2021 a 31/10/2021","Transposições Realizadas de 01/11/2021 a 30/11/2021","Transposições Realizadas de 01/12/2021 a 31/12/2021","Transposições Realizadas de 01/01/2021 a 31/03/2021\n(1° Trimestre)","Transposições Realizadas de 01/04/2021 a 30/06/2021\n(2° Trimestre)","Transposições Realizadas de 01/07/2021 a 30/09/2021\n(3° Trimestre)","Transposições Realizadas de 01/10/2021 a 31/12/2021\n(4° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/04/2021\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2021 a 31/08/2021\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2021 a 31/12/2021\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 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[null,115,"Despesa de Capital",null,0,"1º Reprogramação \n2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2021","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2021","Orçamento Inicial 01/01/2021","Orçamento Inicial 01/02/2021","Orçamento Inicial 01/03/2021","Orçamento Inicial 01/04/2021","Orçamento Inicial 01/05/2021","Orçamento Inicial 01/06/2021","Orçamento Inicial 01/07/2021","Orçamento Inicial 01/08/2021","Orçamento Inicial 01/09/2021","Orçamento Inicial 01/10/2021","Orçamento Inicial 01/11/2021","Orçamento Inicial 01/12/2021","Orçamento Final   31/01/2021","Orçamento Final   29/02/2021","Orçamento Final  31/03/2021","Orçamento Final  30/04/2021","Orçamento Final  31/05/2021","Orçamento Final  30/06/2021","Orçamento Final  31/07/2021","Orçamento Final  31/08/2021","Orçamento Final   30/09/2021","Orçamento Final  31/10/2021","Orçamento Final  30/11/2021","Orçamento Final  31/12/2021","Transposições Realizadas de 01/01/2021 a 31/01/2021","Transposições Realizadas de 01/02/2021 a 29/02/2021","Transposições Realizadas de 01/03/2021 a 31/03/2021","Transposições Realizadas de 01/04/2021 a 30/04/2021","Transposições Realizadas de 01/05/2021 a 31/05/2021","Transposições Realizadas de 01/06/2021 a 30/06/2021","Transposições Realizadas de 01/07/2021 a 31/07/2021","Transposições Realizadas de 01/08/2021 a 31/08/2021","Transposições Realizadas de 01/09/2021 a 30/09/2021","Transposições Realizadas de 01/10/2021 a 31/10/2021","Transposições Realizadas de 01/11/2021 a 30/11/2021","Transposições Realizadas de 01/12/2021 a 31/12/2021","Transposições Realizadas de 01/01/2021 a 31/03/2021\n(1° Trimestre)","Transposições Realizadas de 01/04/2021 a 30/06/2021\n(2° Trimestre)","Transposições Realizadas de 01/07/2021 a 30/09/2021\n(3° Trimestre)","Transposições Realizadas de 01/10/2021 a 31/12/2021\n(4° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/04/2021\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2021 a 31/08/2021\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2021 a 31/12/2021\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/03/2021)\n(1° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/06/2021\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/09/2021\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2021 a 31/12/2021\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2021 a 30/04/2021\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/08/2021 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2021 a 31/12/2021\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre"]
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[]
[null,null,null,null,"Programação Inicial 2019","1º Reprogramação \n2019","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2020","Orçamento Inicial 01/01/2020","Orçamento Inicial 01/02/2020","Orçamento Inicial 01/03/2020","Orçamento Inicial 01/04/2020","Orçamento Inicial 01/05/2020","Orçamento Inicial 01/06/2020","Orçamento Inicial 01/07/2020","Orçamento Inicial 01/08/2020","Orçamento Inicial 01/09/2020","Orçamento Inicial 01/10/2020","Orçamento Inicial 01/11/2020","Orçamento Inicial 01/12/2020","Orçamento Final   31/01/2020","Orçamento Final   29/02/2020","Orçamento Final  31/03/2020","Orçamento Final  30/04/2020","Orçamento Final  31/05/2020","Orçamento Final  30/06/2020","Orçamento Final  31/07/2020","Orçamento Final  31/08/2020","Orçamento Final   30/09/2020","Orçamento Final  31/10/2020","Orçamento Final  30/11/2020","Orçamento Final  31/12/2020","Transposições Realizadas de 01/01/2020 a 31/01/2020","Transposições Realizadas de 01/02/2020 a 29/02/2020","Transposições Realizadas de 01/03/2020 a 31/03/2020","Transposições Realizadas de 01/04/2020 a 30/04/2020","Transposições Realizadas de 01/05/2020 a 31/05/2020","Transposições Realizadas de 01/06/2020 a 30/06/2020","Transposições Realizadas de 01/07/2020 a 31/07/2020","Transposições Realizadas de 01/08/2020 a 31/08/2020","Transposições Realizadas de 01/09/2020 a 30/09/2020","Transposições Realizadas de 01/10/2020 a 31/10/2020","Transposições Realizadas de 01/11/2020 a 30/11/2020","Transposições Realizadas de 01/12/2020 a 31/12/2020","Transposições Realizadas de 01/01/2020 a 31/03/2020\n(1° Trimestre)","Transposições Realizadas de 01/04/2020 a 30/06/2020\n(2° Trimestre)","Transposições Realizadas de 01/07/2020 a 30/09/2020\n(3° Trimestre)","Transposições Realizadas de 01/10/2020 a 31/12/2020\n(4° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/04/2020\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2020 a 31/08/2020\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2020 a 31/12/2020\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2020 a 31/03/2020)\n(1° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/06/2020\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/09/2020\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2020 a 31/12/2020\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/04/2020\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2020 a 31/08/2020 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2020 a 31/12/2020\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro 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["6.2.2.1.1.01.01.01.001.001",6,"B.1.1 - Salários",null,0,0,12150971.699999999,12150971.699999999,-2601751.9699999988,9549219.7300000004,12150971.699999999,11775913.6,11675913.6,11775913.6,11775913.6,11775913.6,11775913.6,11775913.6,9509219.7300000004,9609219.7300000004,9609219.7300000004,10906154.17,11775913.6,11675913.6,11775913.6,11775913.6,11775913.6,11775913.6,11775913.6,9539219.7300000004,9509219.7300000004,9609219.7300000004,10916154.17,10890232.560000001,-375058.09999999963,-100000,100000,0,0,0,0,-2236693.8699999992,0,0,1306934.4399999995,-15921.609999999404,-375058.09999999963,0,-2266693.8699999992,1281012.83,-375058.09999999963,-2236693.8699999992,1381012.83,-375058.09999999963,-375058.09999999963,-2641751.9699999988,-1260739.1399999987,-375058.09999999963,-2611751.9699999988,-1260739.1399999987,-375058.09999999963,-475058.09999999963,-375058.09999999963,-375058.09999999963,-375058.09999999963,-375058.09999999963,-375058.09999999963,-2611751.9699999988,-2641751.9699999988,-2541751.9699999988,-1234817.5299999993,-1260739.1399999987,850918.09,942762.73,923777.39,932427.7,971442.22,939440.54,876361.51,900233.03,907046.57,862475.17,889173.02,894174.59,2717458.21,2843310.46,2683641.11,2645822.7799999998,3649885.91,3687477.3,3552869.3499999996,2717458.21,5560768.6699999999,8244409.7799999993,10890232.559999999,3649885.91,7337363.21,10890232.559999999,850918.09,1793680.8199999998,2717458.21,3649885.91,4621328.13,5560768.6699999999,6437130.1799999997,7337363.21,8244409.7800000003,9106884.9500000011,9996057.9700000007,10890232.560000001,795768.31083333341,795768.31083333341,795768.31083333341,795768.31083333341,795768.31083333341,795768.31083333341,795768.31083333341,795768.31083333341,795768.31083333341,795768.31083333341,795768.31083333341,795768.31083333341,795768.31083333341,1591536.6216666668,2387304.9325000001,3183073.2433333336,3978841.5541666672,4774609.8650000002,5570378.1758333333,6366146.4866666663,7161914.7974999994,7957683.1083333325,8753451.4191666655,9549219.7299999986,2387304.9325000001,2387304.9325000001,2387304.9325000001,2387304.9325000001,3183073.2433333336,3183073.2433333336,3183073.2433333336,null,8,"Programação 2020",14,"Orçamento Inicial 01/04/2020",26,"Orçamento Final  30/04/2020",38,"Transposições Realizadas de 01/04/2020 a 30/04/2020",64,"Transposições Realizadas de Janeiro a Abril ",76,"Realizado no Mês de Abril",102,"Realizado nos Meses de Janeiro a Abril",114,"Projetado para Abril ",126,"Projetado de Janeiro a Abril "]
["6.2.2.1.1.01.01.01.001.002",7,"B.1.2 - Gratificação de Função",null,0,0,153648.70000000001,153648.70000000001,0,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,140499.18,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,153648.70000000001,140499.18,140149.15,0,0,0,0,0,0,0,0,0,0,-13149.520000000019,-350.02999999999884,0,0,0,-13499.550000000017,0,0,-13499.550000000017,0,0,0,-13499.550000000017,0,0,-13499.550000000017,0,0,0,0,0,0,0,0,0,0,-13149.520000000019,-13499.550000000017,10792.35,11558.67,11349.75,11411.69,13254.71,12625.6,9592.75,11638.47,11913.65,11393.14,11992.77,12625.6,33700.770000000004,37292,33144.870000000003,36011.51,45112.460000000006,47111.53,47925.159999999996,33700.770000000004,70992.77,104137.64000000001,140149.15000000002,45112.460000000006,92223.99,140149.15,10792.35,22351.02,33700.770000000004,45112.460000000006,58367.170000000006,70992.77,80585.52,92223.99,104137.64,115530.78,127523.55,140149.15,12804.058333333334,12804.058333333334,12804.058333333334,12804.058333333334,12804.058333333334,12804.058333333334,12804.058333333334,12804.058333333334,12804.058333333334,12804.058333333334,12804.058333333334,12804.058333333334,12804.058333333334,25608.116666666669,38412.175000000003,51216.233333333337,64020.291666666672,76824.350000000006,89628.40833333334,102432.46666666667,115236.52500000001,128040.58333333334,140844.64166666666,153648.70000000001,38412.175000000003,38412.175000000003,38412.175000000003,38412.175000000003,51216.233333333337,51216.233333333337,51216.233333333337,null,10,"1° Reprogramação 2020",15,"Orçamento Inicial 01/05/2020",27,"Orçamento Final  31/05/2020",39,"Transposições Realizadas de 01/05/2020 a 31/05/2020",65,"Transposições Realizadas de Janeiro a Maio ",77,"Realizado no Mês de Maio",103,"Realizado nos Meses de Janeiro a Maio",115,"Projetado para Maio ",127,"Projetado de Janeiro a Maio "]
["6.2.2.1.1.01.01.01.001.003",8,"B.1.3 - Gratificação de Natal - 13º Salário",null,0,0,661631.16,661631.16,0,661631.16,661631.16,661631.16,661631.16,661631.16,661631.16,661631.16,661631.16,661631.16,661631.16,661631.16,661631.16,1012382.24,661631.16,661631.16,661631.16,661631.16,661631.16,661631.16,661631.16,661631.16,661631.16,661631.16,1012382.24,1011547.65,0,0,0,0,0,0,0,0,0,0,350751.07999999996,-834.5899999999674,0,0,0,349916.49,0,0,349916.49,0,0,0,349916.49,0,0,349916.49,0,0,0,0,0,0,0,0,0,0,350751.07999999996,349916.49,0,14715.91,26267.99,16462.599999999999,10435.76,24986.65,37520.620000000003,10765.15,16137.01,26983.05,328960.55,498312.36,40983.9,51885.01,64422.780000000006,854255.96,57446.5,83708.179999999993,870392.97,40983.9,92868.91,157291.69,1011547.6499999999,57446.5,141154.68,1011547.6499999999,0,14715.91,40983.9,57446.5,67882.259999999995,92868.91,130389.53,141154.68,157291.69,184274.74,513235.29,1011547.6499999999,55135.93,55135.93,55135.93,55135.93,55135.93,55135.93,55135.93,55135.93,55135.93,55135.93,55135.93,55135.93,55135.93,110271.86,165407.79,220543.72,275679.65000000002,330815.58,385951.51,441087.44,496223.37,551359.30000000005,606495.2300000001,661631.16000000015,165407.79,165407.79,165407.79,165407.79,220543.72,220543.72,220543.72,null,null,null,16,"Orçamento Inicial 01/06/2020",28,"Orçamento Final  30/06/2020",40,"Transposições Realizadas de 01/06/2020 a 30/06/2020",66,"Transposições Realizadas de Janeiro a Junho ",78,"Realizado no Mês de Junho",104,"Realizado nos Meses de Janeiro a Junho",116,"Projetado para Junho ",128,"Projetado de Janeiro a Junho "]
["6.2.2.1.1.01.01.01.001.004",9,"B.1.4 - Férias",null,0,0,933447.38,933447.38,0,933447.38,933447.38,933447.38,933447.38,933447.38,933447.38,933447.38,933447.38,933447.38,933447.38,933447.38,948447.38,959283.08,933447.38,933447.38,933447.38,933447.38,933447.38,933447.38,933447.38,933447.38,933447.38,948447.38,959283.08,878764.22,0,0,0,0,0,0,0,0,0,15000,10835.699999999953,-80518.859999999986,0,0,0,-54683.160000000033,0,0,-54683.160000000033,0,0,0,-54683.160000000033,0,0,-54683.160000000033,0,0,0,0,0,0,0,0,0,15000,25835.699999999953,-54683.160000000033,115163.25,30064.84,65077.77,22398.84,13464.81,35841.230000000003,162927.16,63375.22,45562.2,121808.9,82901.86,120178.14,210305.86,71704.88,271864.58,324888.90000000002,232704.69999999998,275608.42000000004,370451.1,210305.86,282010.74,553875.32000000007,878764.22000000009,232704.69999999998,508313.12,878764.22,115163.25,145228.09,210305.86,232704.69999999998,246169.50999999998,282010.74,444937.9,508313.12,553875.31999999995,675684.22,758586.08,878764.22,77787.281666666662,77787.281666666662,77787.281666666662,77787.281666666662,77787.281666666662,77787.281666666662,77787.281666666662,77787.281666666662,77787.281666666662,77787.281666666662,77787.281666666662,77787.281666666662,77787.281666666662,155574.56333333332,233361.84499999997,311149.12666666665,388936.40833333333,466723.69,544510.97166666668,622298.2533333333,700085.53499999992,777872.81666666653,855660.09833333315,933447.37999999977,233361.84499999997,233361.84499999997,233361.84499999997,233361.84499999997,311149.12666666665,311149.12666666665,311149.12666666665,null,null,null,17,"Orçamento Inicial 01/07/2020",29,"Orçamento Final  31/07/2020",41,"Transposições Realizadas de 01/07/2020 a 31/07/2020",67,"Transposições Realizadas de Janeiro a Julho ",79,"Realizado no Mês de Julho",105,"Realizado nos Meses de Janeiro a Julho",117,"Projetado para Julho ",129,"Projetado de Janeiro a Julho "]
["6.2.2.1.1.01.01.01.001.005",10,"B.1.5 - 1/3 de Férias - CF/88",null,0,0,345449.18,345449.18,0,345449.18,345449.18,345449.18,345449.18,345449.18,345449.18,345449.18,345449.18,345449.18,345449.18,345449.18,345449.18,292138.08,345449.18,345449.18,345449.18,345449.18,345449.18,345449.18,345449.18,345449.18,345449.18,345449.18,292138.08,105610.37,0,0,0,0,0,0,0,0,0,0,-53311.099999999977,-186527.71000000002,0,0,0,-239838.81,0,0,-239838.81,0,0,0,-239838.81,0,0,-239838.81,0,0,0,0,0,0,0,0,0,0,-53311.099999999977,-239838.81,42756.82,12568.12,21274.01,7466.29,4473.32,11947.08,5124.7299999999996,0,0,0,0,0,76598.95,23886.690000000002,5124.7299999999996,0,84065.239999999991,21545.13,0,76598.95,100485.64,105610.37,105610.37,84065.239999999991,105610.37,105610.37,42756.82,55324.94,76598.95,84065.239999999991,88538.559999999998,100485.64,105610.37,105610.37,105610.37,105610.37,105610.37,105610.37,28787.431666666667,28787.431666666667,28787.431666666667,28787.431666666667,28787.431666666667,28787.431666666667,28787.431666666667,28787.431666666667,28787.431666666667,28787.431666666667,28787.431666666667,28787.431666666667,28787.431666666667,57574.863333333335,86362.294999999998,115149.72666666667,143937.15833333333,172724.59,201512.02166666667,230299.45333333334,259086.88500000001,287874.31666666665,316661.74833333329,345449.17999999993,86362.294999999998,86362.294999999998,86362.294999999998,86362.294999999998,115149.72666666667,115149.72666666667,115149.72666666667,null,null,null,18,"Orçamento Inicial 01/08/2020",30,"Orçamento Final  31/08/2020",42,"Transposições Realizadas de 01/08/2020 a 31/08/2020",68,"Transposições Realizadas de Janeiro a Agosto ",80,"Realizado no Mês de Agosto",106,"Realizado nos Meses de  Janeiro a Agosto",118,"Projetado para Agosto ",130,"Projetado de Janeiro a Agosto "]
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["6.2.2.1.1.01.01.01.001.008",13,"B.1.8 - Indenizações Trabalhistas",null,0,0,0,0,9828.51,9828.51,0,0,0,0,0,0,0,9828.51,9828.51,9828.51,9828.51,9828.51,0,0,0,0,0,0,9828.51,9828.51,9828.51,9828.51,9828.51,9828.51,0,0,0,0,0,0,9828.51,0,0,0,0,0,0,0,9828.51,0,0,9828.51,0,0,0,9828.51,9828.51,0,9828.51,9828.51,0,0,0,0,0,0,9828.51,9828.51,9828.51,9828.51,9828.51,9828.51,0,0,0,0,0,0,9828.51,0,0,0,0,0,0,0,9828.51,0,0,9828.51,0,0,0,9828.51,9828.51,0,9828.51,9828.51,0,0,0,0,0,0,9828.51,9828.51,9828.51,9828.51,9828.51,9828.51,819.04250000000002,819.04250000000002,819.04250000000002,819.04250000000002,819.04250000000002,819.04250000000002,819.04250000000002,819.04250000000002,819.04250000000002,819.04250000000002,819.04250000000002,819.04250000000002,819.04250000000002,1638.085,2457.1275000000001,3276.17,4095.2125000000001,4914.2550000000001,5733.2975000000006,6552.34,7371.3824999999997,8190.4249999999993,9009.4674999999988,9828.5099999999984,2457.1275000000001,2457.1275000000001,2457.1275000000001,2457.1275000000001,3276.17,3276.17,3276.17,null,null,null,21,"Orçamento Inicial 01/11/2020",33,"Orçamento Final  30/11/2020",45,"Transposições Realizadas de 01/11/2020 a 30/11/2020",71,"Transposições Realizadas de Janeiro a Novembro ",83,"Realizado no Mês de Novembro",109,"Realizado nos Meses de Janeiro a Novembro",121,"Projetado para Novembro ",133,"Projetado de Janeiro a Novembro "]
["6.2.2.1.1.01.01.01.001.009",14,"B.1.8 - Gratificação Participação Comissões",null,0,0,73076.509999999995,73076.509999999995,22991.190000000002,96067.7,73076.509999999995,73076.509999999995,73076.509999999995,73076.509999999995,73076.509999999995,73076.509999999995,96067.7,96067.7,96067.7,96067.7,96067.7,100327.7,73076.509999999995,73076.509999999995,73076.509999999995,73076.509999999995,73076.509999999995,96067.7,96067.7,96067.7,96067.7,96067.7,100327.7,76853.67,0,0,0,0,0,22991.190000000002,0,0,0,0,4260,-23474.03,0,22991.190000000002,0,-19214.03,0,22991.190000000002,-19214.03,0,22991.190000000002,22991.190000000002,3777.1600000000035,0,22991.190000000002,3777.1600000000035,0,0,0,0,0,22991.190000000002,22991.190000000002,22991.190000000002,22991.190000000002,22991.190000000002,27251.190000000002,3777.1600000000035,8830,7320,7100,7100,6860,5400,5600,5730.91,5600,5690,6397.51,5224.59,23250,19360,16930.91,17312.099999999999,30350,23590.91,22912.100000000002,23250,42610,59540.91,76853.010000000009,30350,53940.91,76853.010000000009,8830,16150,23250,30350,37210,42610,48210,53940.91,59540.91,65230.91,71628.42,76853.009999999995,8005.6416666666664,8005.6416666666664,8005.6416666666664,8005.6416666666664,8005.6416666666664,8005.6416666666664,8005.6416666666664,8005.6416666666664,8005.6416666666664,8005.6416666666664,8005.6416666666664,8005.6416666666664,8005.6416666666664,16011.283333333333,24016.924999999999,32022.566666666666,40028.208333333328,48033.849999999991,56039.491666666654,64045.133333333317,72050.77499999998,80056.416666666642,88062.058333333305,96067.699999999968,24016.924999999999,24016.924999999999,24016.924999999999,24016.924999999999,32022.566666666666,32022.566666666666,32022.566666666666,null,null,null,22,"Orçamento Inicial 01/12/2020",34,"Orçamento Final  31/12/2020",46,"Transposições Realizadas de 01/12/2020 a 31/12/2020",72,"Transposições Realizadas de Janeiro a Dezembro ",84,"Realizado no Mês de Dezembro",110,"Realizado nos Meses de Janeiro a Dezembro",122,"Projetado para Dezembro ",134,"Projetado de Janeiro a Dezembro "]
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["6.2.2.1.1.01.01.01.002.002",17,"B.2.2 - FGTS",null,0,0,1159479.0900000001,1159479.0900000001,0,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1103169.03,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1159479.0900000001,1103169.03,1036988.51,0,0,0,0,0,0,0,0,0,0,-56310.060000000056,-66180.520000000019,0,0,0,-122490.58000000007,0,0,-122490.58000000007,0,0,0,-122490.58000000007,0,0,-122490.58000000007,0,0,0,0,0,0,0,0,0,0,-56310.060000000056,-122490.58000000007,82890.39,82127.960000000006,81820.52,79781.38,82545.06,83047.86,82494.62,77607.13,79910.86,82679.179999999993,105756.91,116326.64,246838.87,245374.3,240012.61,304762.73,326620.25,325694.67,384673.58999999997,246838.87,492213.17,732225.78,1036988.51,326620.25,652314.91999999993,1036988.5099999999,82890.39,165018.35,246838.87,326620.25,409165.31,492213.17,574707.79,652314.92000000004,732225.78,814904.96,920661.87,1036988.51,96623.257500000007,96623.257500000007,96623.257500000007,96623.257500000007,96623.257500000007,96623.257500000007,96623.257500000007,96623.257500000007,96623.257500000007,96623.257500000007,96623.257500000007,96623.257500000007,96623.257500000007,193246.51500000001,289869.77250000002,386493.03,483116.28750000003,579739.54500000004,676362.80249999999,772986.06,869609.31750000012,966232.57500000019,1062855.8325000003,1159479.0900000003,289869.77250000002,289869.77250000002,289869.77250000002,289869.77250000002,386493.03,386493.03,386493.03,null,null,null,null,null,null,null,49,"Transposições Realizadas de 01/07/2020 a 30/09/2020\n(3° Trimestre)",53,"Transposições Realizadas de 01/09/2020 a 31/12/2020\n(3° Quadrimestre)",87,"Realizado no          \n3° Trimestre",87,"Realizado no          \n3° Trimestre",137,"Projetado no\n3° Trimestre "]
["6.2.2.1.1.01.01.01.002.003",18,"B.2.3 - PIS s/ Folha de Pagamento ",null,0,0,144792.85999999999,144792.85999999999,0,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,148654.29999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,144792.85999999999,148654.29999999999,129198.88,0,0,0,0,0,0,0,0,0,0,3861.4400000000023,-19455.419999999984,0,0,0,-15593.979999999981,0,0,-15593.979999999981,0,0,0,-15593.979999999981,0,0,-15593.979999999981,0,0,0,0,0,0,0,0,0,0,3861.4400000000023,-15593.979999999981,10361.299999999999,10266,10386.75,9972.69,10196.42,10380.99,10085.450000000001,9700.8700000000008,9951.16,10334.9,13219.64,14342.71,31014.05,30550.1,29737.48,37897.25,40986.74,40363.730000000003,47848.409999999996,31014.05,61564.149999999994,91301.62999999999,129198.87999999999,40986.74,81350.47,129198.88,10361.299999999999,20627.3,31014.05,40986.74,51183.159999999996,61564.149999999994,71649.599999999991,81350.469999999987,91301.62999999999,101636.52999999998,114856.16999999998,129198.87999999998,12066.071666666665,12066.071666666665,12066.071666666665,12066.071666666665,12066.071666666665,12066.071666666665,12066.071666666665,12066.071666666665,12066.071666666665,12066.071666666665,12066.071666666665,12066.071666666665,12066.071666666665,24132.14333333333,36198.214999999997,48264.28666666666,60330.358333333323,72396.429999999993,84462.501666666663,96528.573333333334,108594.645,120660.71666666667,132726.78833333333,144792.85999999999,36198.214999999997,36198.214999999997,36198.214999999997,36198.214999999997,48264.28666666666,48264.28666666666,48264.28666666666,null,null,null,null,null,null,null,50,"Transposições Realizadas de 01/10/2020 a 31/12/2020\n(4° Trimestre)",54,"Transposições Realizadas de 01/01/2020 a 31/03/2020)\n(1° Trimestre)",88,"Realizado no          \n4° Trimestre",88,"Realizado no          \n4° Trimestre",138,"Projetado no\n4° Trimestre "]
["6.2.2.1.1.01.01.01.003",19,"B.3 - BENEFÍCIOS A PESSOAL = SOMA (B.3.1 até B.3.3)",null,0,0,173006.96999999997,173006.96999999997,16000,189006.96999999997,173006.96999999997,177006.96999999997,177006.96999999997,177006.96999999997,177006.96999999997,177006.96999999997,189006.96999999997,189006.96999999997,214006.96999999997,214006.96999999997,221006.96999999997,217410.5,177006.96999999997,177006.96999999997,177006.96999999997,177006.96999999997,177006.96999999997,189006.96999999997,189006.96999999997,199006.96999999997,214006.96999999997,221006.96999999997,217410.5,193142.18,4000,0,0,0,0,12000,0,10000,0,7000,-3596.4699999999907,-24268.319999999992,4000,12000,25000,-20864.789999999983,4000,22000,-20864.789999999983,4000,16000,41000,20135.210000000017,4000,26000,20135.210000000017,4000,4000,4000,4000,4000,16000,16000,26000,41000,48000,44403.530000000013,20135.210000000017,18002.61,14478.3,16910.53,15948.39,16295.99,15413.55,15293.22,15874.279999999999,19928.760000000002,16588.989999999998,14413.58,13993.98,49391.44,47657.93,51096.259999999995,44996.55,65339.83,62877.04,64925.310000000005,49391.44,97049.37,148145.63,193142.18,65339.83,128216.87,193142.18,18002.61,32480.909999999996,49391.44,65339.83,81635.820000000007,97049.37,112342.59,128216.87,148145.63,164734.62,179148.2,193142.18,15750.580833333332,15750.580833333332,15750.580833333332,15750.580833333332,15750.580833333332,15750.580833333332,15750.580833333332,15750.580833333332,15750.580833333332,15750.580833333332,15750.580833333332,15750.580833333332,15750.580833333332,31501.161666666663,47251.742499999993,63002.323333333326,78752.904166666645,94503.484999999986,110254.06583333333,126004.64666666667,141755.22749999998,157505.80833333332,173256.38916666666,189006.96999999997,47251.742499999993,47251.742499999993,47251.742499999993,47251.742499999993,63002.323333333326,63002.323333333326,63002.323333333326,null,null,null,null,null,null,null,51,"Transposições Realizadas de 01/01/2020 a 30/04/2020\n(1° Quadrimestre)",55,"Transposições Realizadas de 01/01/2020 a 30/06/2020\n(1° e 2° Trimestre)",89,"Realizado no          \n1° Quadrimestre",89,"Realizado no          \n1° Quadrimestre",139,"Projetado no\n1° Quadrimestre "]
["6.2.2.1.1.01.01.01.003.005",20,"B.3.1 - Bolsa Auxilio",null,0,0,81863.149999999994,81863.149999999994,0,81863.149999999994,81863.149999999994,81863.149999999994,81863.149999999994,81863.149999999994,81863.149999999994,81863.149999999994,81863.149999999994,81863.149999999994,91863.15,91863.15,91863.15,93628.92,81863.149999999994,81863.149999999994,81863.149999999994,81863.149999999994,81863.149999999994,81863.149999999994,81863.149999999994,91863.15,91863.15,91863.15,93628.92,84795.33,0,0,0,0,0,0,0,10000,0,0,1765.7700000000041,-8833.5899999999965,0,0,10000,-7067.8199999999924,0,10000,-7067.8199999999924,0,0,10000,2932.1800000000076,0,10000,2932.1800000000076,0,0,0,0,0,0,0,10000,10000,10000,11765.770000000004,2932.1800000000076,10184.48,5633.92,7762.53,7312.2,7471.59,7471.59,6084.01,7080.22,7471.59,7471.59,6190.75,4660.8599999999997,23580.93,22255.38,20635.82,18323.2,30893.13,28107.410000000003,25794.79,23580.93,45836.31,66472.13,84795.33,30893.13,59000.540000000008,84795.330000000016,10184.48,15818.4,23580.93,30893.13,38364.720000000001,45836.31,51920.32,59000.54,66472.13,73943.72,80134.47,84795.33,6821.9291666666659,6821.9291666666659,6821.9291666666659,6821.9291666666659,6821.9291666666659,6821.9291666666659,6821.9291666666659,6821.9291666666659,6821.9291666666659,6821.9291666666659,6821.9291666666659,6821.9291666666659,6821.9291666666659,13643.858333333332,20465.787499999999,27287.716666666664,34109.645833333328,40931.574999999997,47753.504166666666,54575.433333333334,61397.362500000003,68219.291666666672,75041.22083333334,81863.150000000009,20465.787499999999,20465.787499999999,20465.787499999999,20465.787499999999,27287.716666666664,27287.716666666664,27287.716666666664,null,null,null,null,null,null,null,null,null,null,null,90,"Realizado no          \n2° Quadrimestre",90,"Realizado no          \n2° Quadrimestre"]
["6.2.2.1.1.01.01.01.003.006",21,"B.3.2 - Salário Maternidade-Empresa Cidadã",null,0,0,2312.73,2312.73,0,2312.73,2312.73,2312.73,2312.73,2312.73,2312.73,2312.73,2312.73,2312.73,2312.73,2312.73,2312.73,0,2312.73,2312.73,2312.73,2312.73,2312.73,2312.73,2312.73,2312.73,2312.73,2312.73,0,0,0,0,0,0,0,0,0,0,0,0,-2312.73,0,0,0,0,-2312.73,0,0,-2312.73,0,0,0,-2312.73,0,0,-2312.73,0,0,0,0,0,0,0,0,0,0,-2312.73,-2312.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192.72749999999999,192.72749999999999,192.72749999999999,192.72749999999999,192.72749999999999,192.72749999999999,192.72749999999999,192.72749999999999,192.72749999999999,192.72749999999999,192.72749999999999,192.72749999999999,192.72749999999999,385.45499999999998,578.1825,770.91,963.63749999999993,1156.365,1349.0925,1541.82,1734.5474999999999,1927.2749999999999,2120.0025000000001,2312.73,578.1825,578.1825,578.1825,578.1825,770.91,770.91,770.91,null,null,null,null,null,null,null,null,null,null,null,91,"Realizado no          \n3° Quadrimestre",91,"Realizado no          \n3° Quadrimestre"]
["6.2.2.1.1.01.01.01.003.007",22,"B.3.3 - Auxilio Creche",null,0,0,88831.09,88831.09,16000,104831.09,88831.09,92831.09,92831.09,92831.09,92831.09,92831.09,104831.09,104831.09,119831.09,119831.09,126831.09,123781.58,92831.09,92831.09,92831.09,92831.09,92831.09,104831.09,104831.09,104831.09,119831.09,126831.09,123781.58,108346.85,4000,0,0,0,0,12000,0,0,0,7000,-3049.5099999999948,-15434.729999999996,4000,12000,15000,-11484.239999999991,4000,12000,-11484.239999999991,4000,16000,31000,19515.760000000009,4000,16000,19515.760000000009,4000,4000,4000,4000,4000,16000,16000,16000,31000,38000,34950.490000000005,19515.760000000009,7818.13,8844.3799999999992,9148,8636.19,8824.4,7941.96,9209.2099999999991,8794.06,12457.17,9117.4,8222.83,9333.1200000000008,25810.51,25402.55,30460.439999999995,26673.35,34446.699999999997,34769.629999999997,39130.520000000004,25810.51,51213.06,81673.5,108346.85,34446.699999999997,69216.329999999987,108346.84999999999,7818.13,16662.509999999998,25810.51,34446.699999999997,43271.1,51213.06,60422.27,69216.33,81673.5,90790.9,99013.73,108346.84999999999,8735.9241666666658,8735.9241666666658,8735.9241666666658,8735.9241666666658,8735.9241666666658,8735.9241666666658,8735.9241666666658,8735.9241666666658,8735.9241666666658,8735.9241666666658,8735.9241666666658,8735.9241666666658,8735.9241666666658,17471.848333333332,26207.772499999999,34943.696666666663,43679.620833333327,52415.544999999991,61151.469166666655,69887.393333333326,78623.31749999999,87359.241666666654,96095.165833333318,104831.08999999998,26207.772499999999,26207.772499999999,26207.772499999999,26207.772499999999,34943.696666666663,34943.696666666663,34943.696666666663]
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[null,24,"Despesa Corrente",null,"Programação Inicial 2019","1º Reprogramação \n2019","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2020","Orçamento Inicial 01/01/2020","Orçamento Inicial 01/02/2020","Orçamento Inicial 01/03/2020","Orçamento Inicial 01/04/2020","Orçamento Inicial 01/05/2020","Orçamento Inicial 01/06/2020","Orçamento Inicial 01/07/2020","Orçamento Inicial 01/08/2020","Orçamento Inicial 01/09/2020","Orçamento Inicial 01/10/2020","Orçamento Inicial 01/11/2020","Orçamento Inicial 01/12/2020","Orçamento Final   31/01/2020","Orçamento Final   29/02/2020","Orçamento Final  31/03/2020","Orçamento Final  30/04/2020","Orçamento Final  31/05/2020","Orçamento Final  30/06/2020","Orçamento Final  31/07/2020","Orçamento Final  31/08/2020","Orçamento Final   30/09/2020","Orçamento Final  31/10/2020","Orçamento Final  30/11/2020","Orçamento Final  31/12/2020","Transposições Realizadas de 01/01/2020 a 31/01/2020","Transposições Realizadas de 01/02/2020 a 29/02/2020","Transposições Realizadas de 01/03/2020 a 31/03/2020","Transposições Realizadas de 01/04/2020 a 30/04/2020","Transposições Realizadas de 01/05/2020 a 31/05/2020","Transposições Realizadas de 01/06/2020 a 30/06/2020","Transposições Realizadas de 01/07/2020 a 31/07/2020","Transposições Realizadas de 01/08/2020 a 31/08/2020","Transposições Realizadas de 01/09/2020 a 30/09/2020","Transposições Realizadas de 01/10/2020 a 31/10/2020","Transposições Realizadas de 01/11/2020 a 30/11/2020","Transposições Realizadas de 01/12/2020 a 31/12/2020","Transposições Realizadas de 01/01/2020 a 31/03/2020\n(1° Trimestre)","Transposições Realizadas de 01/04/2020 a 30/06/2020\n(2° Trimestre)","Transposições Realizadas de 01/07/2020 a 30/09/2020\n(3° Trimestre)","Transposições Realizadas de 01/10/2020 a 31/12/2020\n(4° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/04/2020\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2020 a 31/08/2020\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2020 a 31/12/2020\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2020 a 31/03/2020)\n(1° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/06/2020\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/09/2020\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2020 a 31/12/2020\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/04/2020\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2020 a 31/08/2020 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2020 a 31/12/2020\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre"]
["6.2.2.1.1.01.02.01",25,"[C] - MATERIAL DE CONSUMO = SOMA (C.1 até C.8)",null,0,0,746413.12999999989,746413.12999999989,24446.729999999981,770859.85999999987,746413.12999999989,746413.12999999989,741144.57,740144.57,738944.57,738944.57,772992.41999999993,778992.41999999993,770859.85999999987,785026.34,776150.15999999992,548256.77,746413.12999999989,741144.57,740144.57,738944.57,738944.57,772992.41999999993,778992.41999999993,770859.85999999987,799010.8899999999,776150.15999999992,548256.77,548256.77,0,-5268.5599999999395,-1000,-1200,0,34047.849999999977,6000,-8132.5600000000559,28151.030000000028,-8876.1800000000512,-227893.3899999999,0,-6268.5599999999395,32847.849999999977,26018.469999999972,-236769.56999999995,-7468.5599999999395,31915.289999999921,-222603.08999999985,-6268.5599999999395,26579.290000000037,52597.760000000009,-198156.35999999987,-7468.5599999999395,24446.729999999981,-198156.35999999987,0,-5268.5599999999395,-6268.5599999999395,-7468.5599999999395,-7468.5599999999395,26579.290000000037,32579.290000000037,24446.729999999981,52597.760000000009,29737.030000000028,-198156.35999999987,-198156.35999999987,0,8594.77,10527,9095.619999999999,418.64,37110.660000000003,134784.44,86122.35,5723.93,4010.43,6884.6200000000008,99551.75,19121.77,46624.92,226630.72000000003,110446.79999999999,28217.39,258436.09000000003,116170.72999999998,19121.77,65746.69,292377.41000000003,402824.21,28217.39,286653.48,402824.21,0,8594.77,19121.77,28217.39,28636.03,65746.69,200531.13,286653.48000000004,292377.41000000003,296387.84000000003,303272.46000000002,402824.21,64238.321666666656,64238.321666666656,64238.321666666656,64238.321666666656,64238.321666666656,64238.321666666656,64238.321666666656,64238.321666666656,64238.321666666656,64238.321666666656,64238.321666666656,64238.321666666656,64238.321666666656,128476.64333333331,192714.96499999997,256953.28666666662,321191.60833333328,385429.92999999993,449668.25166666659,513906.57333333325,578144.8949999999,642383.21666666656,706621.53833333321,770859.85999999987,192714.96499999997,192714.96499999997,192714.96499999997,192714.96499999997,256953.28666666662,256953.28666666662,256953.28666666662]
["6.2.2.1.1.01.02.01.001",26,"C.1 - Material de Expediente",null,0,0,18577.98,18577.98,-14390.24,4187.74,18577.98,18577.98,13309.42,12309.42,1109.42,1109.42,1109.42,5109.42,4187.74,4187.74,4187.74,5187.74,18577.98,13309.42,12309.42,11109.42,1109.42,1109.42,5109.42,4187.74,4187.74,4187.74,5187.74,5187.74,0,-5268.5599999999995,-1000,-1200,0,0,4000,-921.68000000000029,0,0,1000,0,-6268.5599999999995,-11200,3078.3199999999997,1000,-7468.5599999999995,3078.3199999999997,1000,-6268.5599999999995,-17468.559999999998,-14390.24,-13390.24,-7468.5599999999995,-14390.24,-13390.24,0,-5268.5599999999995,-6268.5599999999995,-7468.5599999999995,-17468.559999999998,-17468.559999999998,-13468.56,-14390.24,-14390.24,-14390.24,-13390.24,-13390.24,0,0,0,0,60.64,0,0,0,0,0,299.99,310,0,60.64,0,609.99,0,60.64,609.99,0,60.64,60.64,670.63,0,60.64,670.63,0,0,0,0,60.64,60.64,60.64,60.64,60.64,60.64,360.63,670.63,348.9783333333333,348.9783333333333,348.9783333333333,348.9783333333333,348.9783333333333,348.9783333333333,348.9783333333333,348.9783333333333,348.9783333333333,348.9783333333333,348.9783333333333,348.9783333333333,348.9783333333333,697.95666666666659,1046.9349999999999,1395.9133333333332,1744.8916666666664,2093.87,2442.8483333333334,2791.8266666666668,3140.8050000000003,3489.7833333333338,3838.7616666666672,4187.7400000000007,1046.9349999999999,1046.9349999999999,1046.9349999999999,1046.9349999999999,1395.9133333333332,1395.9133333333332,1395.9133333333332]
["6.2.2.1.1.01.02.01.002",27,"C.2 - Material de Limpeza e Produtos de Higiene",null,0,0,59364.11,59364.11,3097.6299999999974,62461.74,59364.11,59364.11,59364.11,59364.11,59364.11,59364.11,61364.11,63364.11,62461.74,62461.74,62461.74,71205.03,59364.11,59364.11,59364.11,59364.11,59364.11,61364.11,63364.11,62461.74,62461.74,62461.74,71205.03,86205.03,0,0,0,0,0,2000,2000,-902.37000000000262,0,0,8743.2900000000009,15000,0,2000,1097.6299999999974,23743.29,0,3097.6299999999974,23743.29,0,2000,3097.6299999999974,26840.92,0,3097.6299999999974,26840.92,0,0,0,0,0,2000,4000,3097.6299999999974,3097.6299999999974,3097.6299999999974,11840.919999999998,26840.92,0,4085.12,5246.81,3841.2,0,19196.560000000001,9047.01,2946.4,2055,0,0,8000,9331.93,23037.760000000002,14048.41,8000,13173.130000000001,31189.97,10055,9331.93,32369.690000000002,46418.100000000006,54418.100000000006,13173.130000000001,44363.100000000006,54418.100000000006,0,4085.12,9331.93,13173.130000000001,13173.130000000001,32369.690000000002,41416.700000000004,44363.100000000006,46418.100000000006,46418.100000000006,46418.100000000006,54418.100000000006,5205.1449999999995,5205.1449999999995,5205.1449999999995,5205.1449999999995,5205.1449999999995,5205.1449999999995,5205.1449999999995,5205.1449999999995,5205.1449999999995,5205.1449999999995,5205.1449999999995,5205.1449999999995,5205.1449999999995,10410.289999999999,15615.434999999998,20820.579999999998,26025.724999999999,31230.87,36436.014999999999,41641.159999999996,46846.304999999993,52051.44999999999,57256.594999999987,62461.739999999983,15615.434999999998,15615.434999999998,15615.434999999998,15615.434999999998,20820.579999999998,20820.579999999998,20820.579999999998,null,"Agrupamento de Denominações(Cabeçalhos) para o Grupo de Gráficos"]
["6.2.2.1.1.01.02.01.003",28,"C.3 - Material de Informática",null,0,0,4112.62,4112.62,26323.88,30436.5,4112.62,4112.62,4112.62,4112.62,4112.62,4112.62,32112.62,32112.62,30436.5,30436.5,30436.5,30436.5,4112.62,4112.62,4112.62,4112.62,4112.62,32112.62,32112.62,30436.5,30436.5,30436.5,30436.5,30436.5,0,0,0,0,0,28000,0,-1676.119999999999,0,0,0,0,0,28000,-1676.119999999999,0,0,26323.88,0,0,28000,26323.88,26323.88,0,26323.88,26323.88,0,0,0,0,0,28000,28000,26323.88,26323.88,26323.88,26323.88,26323.88,0,0,0,0,0,0,30436.5,0,0,0,0,0,0,0,30436.5,0,0,30436.5,0,0,0,30436.5,30436.5,0,30436.5,30436.5,0,0,0,0,0,0,30436.5,30436.5,30436.5,30436.5,30436.5,30436.5,2536.375,2536.375,2536.375,2536.375,2536.375,2536.375,2536.375,2536.375,2536.375,2536.375,2536.375,2536.375,2536.375,5072.75,7609.125,10145.5,12681.875,15218.25,17754.625,20291,22827.375,25363.75,27900.125,30436.5,7609.125,7609.125,7609.125,7609.125,10145.5,10145.5,10145.5,null,1,2,3,4,5,6]
["6.2.2.1.1.01.02.01.004",29,"C.4 - Gêneros Alimentação",null,0,0,20553.25,20553.25,-6952.15,13601.1,20553.25,20553.25,20553.25,20553.25,20553.25,20553.25,13601.1,13601.1,13601.1,13601.1,13601.1,13601.1,20553.25,20553.25,20553.25,20553.25,20553.25,13601.1,13601.1,13601.1,13601.1,13601.1,13601.1,13601.1,0,0,0,0,0,-6952.15,0,0,0,0,0,0,0,-6952.15,0,0,0,-6952.15,0,0,-6952.15,-6952.15,-6952.15,0,-6952.15,-6952.15,0,0,0,0,0,-6952.15,-6952.15,-6952.15,-6952.15,-6952.15,-6952.15,-6952.15,0,800.8,1953.6,854.2,358,5232.1000000000004,1070.4000000000001,0,0,0,348,2984,2754.3999999999996,6444.3,1070.4000000000001,3332,3608.5999999999995,6660.5,3332,2754.3999999999996,9198.7000000000007,10269.1,13601.1,3608.5999999999995,10269.099999999999,13601.099999999999,0,800.8,2754.3999999999996,3608.5999999999995,3966.5999999999995,9198.7000000000007,10269.1,10269.1,10269.1,10269.1,10617.1,13601.1,1133.425,1133.425,1133.425,1133.425,1133.425,1133.425,1133.425,1133.425,1133.425,1133.425,1133.425,1133.425,1133.425,2266.85,3400.2749999999996,4533.7,5667.125,6800.55,7933.9750000000004,9067.4,10200.824999999999,11334.249999999998,12467.674999999997,13601.099999999997,3400.2749999999996,3400.2749999999996,3400.2749999999996,3400.2749999999996,4533.7,4533.7,4533.7,null,"Realizado no Mês de Janeiro","Realizado no Mês de Janeiro ","Orçamento Inicial 01/01/2020","Orçamento Final   31/01/2020","Saldo do Orçamento x Realizado Janeiro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro"]
["6.2.2.1.1.01.02.01.005",30,"C.5 - Material de Copa e Cozinha",null,0,0,2028.54,2028.54,-2028.54,0,2028.54,2028.54,2028.54,2028.54,2028.54,2028.54,28.54,28.54,0,0,0,0,2028.54,2028.54,2028.54,2028.54,2028.54,28.54,28.54,0,0,0,0,0,0,0,0,0,0,-2000,0,-28.54,0,0,0,0,0,-2000,-28.54,0,0,-2028.54,0,0,-2000,-2028.54,-2028.54,0,-2028.54,-2028.54,0,0,0,0,0,-2000,-2000,-2028.54,-2028.54,-2028.54,-2028.54,-2028.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Fevereiro","Realizado nos Meses de Janeiro a Fevereiro","Orçamento Inicial 01/02/2020","Orçamento Final   29/02/2020","Saldo do Orçamento x Realizado \nJaneiro a Fevereiro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Fevereiro   "]
["6.2.2.1.1.01.02.01.006",31,"C.6 -  Material de Áudio, Vídeo e Foto",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Março","Realizado nos Meses de Janeiro a Março","Orçamento Inicial 01/03/2020","Orçamento Final  31/03/2020","Saldo do Orçamento x Realizado \nJaneiro a Março","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Março   "]
["6.2.2.1.1.01.02.01.007",32,"C.7 - Material Elétricos e Telefonia",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Abril","Realizado nos Meses de Janeiro a Abril","Orçamento Inicial 01/04/2020","Orçamento Final  30/04/2020","Saldo do Orçamento x Realizado \nJaneiro a Abril","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Abril   "]
["6.2.2.1.1.01.02.01.008",33,"C.8 - Materiais para Manutenção de Bens Móveis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Maio","Realizado nos Meses de Janeiro a Maio","Orçamento Inicial 01/05/2020","Orçamento Final  31/05/2020","Saldo do Orçamento x Realizado \nJaneiro a Maio","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Maio   "]
["6.2.2.1.1.01.02.01.011",34,"C.9 - Combustíveis e Lubrificantes",null,0,0,82726.48,82726.48,-8145.5800000000017,74580.899999999994,82726.48,82726.48,82726.48,82726.48,74726.48,74726.48,74726.48,74726.48,74269.899999999994,74269.899999999994,74269.899999999994,74269.899999999994,82726.48,82726.48,82726.48,82726.48,74726.48,74726.48,74726.48,74580.899999999994,74269.899999999994,74269.899999999994,74269.899999999994,59269.9,0,0,0,0,0,0,0,-145.58000000000175,0,0,0,-14999.999999999993,0,-8000,-456.58000000000175,-14999.999999999993,0,-145.58000000000175,-14999.999999999993,0,-8000,-8456.5800000000017,-23456.579999999994,0,-8145.5800000000017,-23456.579999999994,0,0,0,0,-8000,-8000,-8000,-8145.5800000000017,-8456.5800000000017,-8456.5800000000017,-8456.5800000000017,-23456.579999999994,0,3708.85,3326.59,4400.22,0,0,1281.72,1095.95,3357.93,4010.43,3670.23,4116.55,7035.4400000000005,4400.22,5735.6,11797.21,11435.66,2377.67,15155.14,7035.4400000000005,11435.66,17171.260000000002,28968.47,11435.66,13813.33,28968.47,0,3708.85,7035.4400000000005,11435.66,11435.66,11435.66,12717.38,13813.33,17171.259999999998,21181.69,24851.919999999998,28968.469999999998,6215.0749999999998,6215.0749999999998,6215.0749999999998,6215.0749999999998,6215.0749999999998,6215.0749999999998,6215.0749999999998,6215.0749999999998,6215.0749999999998,6215.0749999999998,6215.0749999999998,6215.0749999999998,6215.0749999999998,12430.15,18645.224999999999,24860.3,31075.375,37290.449999999997,43505.524999999994,49720.599999999991,55935.674999999988,62150.749999999985,68365.824999999983,74580.89999999998,18645.224999999999,18645.224999999999,18645.224999999999,18645.224999999999,24860.3,24860.3,24860.3,null,"Realizado no Mês de Junho","Realizado nos Meses de Janeiro a Junho","Orçamento Inicial 01/06/2020","Orçamento Final  30/06/2020","Saldo do Orçamento x Realizado \nJaneiro a Junho","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Junho   "]
["6.2.2.1.1.01.02.01.013",35,"C.10 - Outros Materiais de Consumo",null,0,0,2049.0700000000002,2049.0700000000002,26541.73,28590.799999999999,2049.0700000000002,2049.0700000000002,2049.0700000000002,2049.0700000000002,20049.07,20049.07,33049.07,33049.07,28901.8,43068.28,34192.1,33192.1,2049.0700000000002,2049.0700000000002,2049.0700000000002,2049.0700000000002,20049.07,33049.07,33049.07,28590.799999999999,57052.83,34192.1,33192.1,33192.1,0,0,0,0,0,13000,0,-4458.2700000000004,28151.030000000002,-8876.18,-1000,0,0,31000,24003.760000000002,-9876.18,0,8541.73,4290.2999999999993,0,31000,55003.76,31143.03,0,26541.73,31143.03,0,0,0,0,18000,31000,31000,26541.73,55003.76,32143.03,31143.03,31143.03,0,0,0,0,0,12682,13388.8,2520,311,0,1402,2241.1999999999998,0,12682,16219.8,3643.2,0,28590.799999999999,3954.2,0,12682,28901.8,32545,0,28590.799999999999,32545,0,0,0,0,0,12682,26070.799999999999,28590.799999999999,28901.8,28901.8,30303.8,32545,2382.5666666666666,2382.5666666666666,2382.5666666666666,2382.5666666666666,2382.5666666666666,2382.5666666666666,2382.5666666666666,2382.5666666666666,2382.5666666666666,2382.5666666666666,2382.5666666666666,2382.5666666666666,2382.5666666666666,4765.1333333333332,7147.7,9530.2666666666664,11912.833333333332,14295.399999999998,16677.966666666664,19060.533333333329,21443.099999999995,23825.666666666661,26208.233333333326,28590.799999999992,7147.7,7147.7,7147.7,7147.7,9530.2666666666664,9530.2666666666664,9530.2666666666664,null,"Realizado no Mês de Julho","Realizado nos Meses de Janeiro a Julho","Orçamento Inicial 01/07/2020","Orçamento Final  31/07/2020","Saldo do Orçamento x Realizado \nJaneiro a Julho","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Julho   "]
["6.2.2.1.1.01.02.01.014",36,"C.11 - Material Gráfico",null,0,0,557001.07999999996,557001.07999999996,0,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,320364.40000000002,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,557001.07999999996,320364.40000000002,320364.40000000002,0,0,0,0,0,0,0,0,0,0,-236636.67999999993,0,0,0,0,-236636.67999999993,0,0,-236636.67999999993,0,0,0,-236636.67999999993,0,0,-236636.67999999993,0,0,0,0,0,0,0,0,0,0,-236636.67999999993,-236636.67999999993,0,0,0,0,0,0,79560.009999999995,79560,0,0,1164.4000000000001,81900,0,0,159120.01,83064.399999999994,0,159120.01,83064.399999999994,0,0,159120.01,242184.41,0,159120.01,242184.41,0,0,0,0,0,0,79560.009999999995,159120.01,159120.01,159120.01,160284.41,242184.41,46416.756666666661,46416.756666666661,46416.756666666661,46416.756666666661,46416.756666666661,46416.756666666661,46416.756666666661,46416.756666666661,46416.756666666661,46416.756666666661,46416.756666666661,46416.756666666661,46416.756666666661,92833.513333333321,139250.26999999999,185667.02666666664,232083.7833333333,278500.53999999998,324917.29666666663,371334.05333333329,417750.80999999994,464167.56666666659,510584.32333333325,557001.07999999996,139250.26999999999,139250.26999999999,139250.26999999999,139250.26999999999,185667.02666666664,185667.02666666664,185667.02666666664,null,"Realizado no Mês de Agosto","Realizado nos Meses de  Janeiro a Agosto","Orçamento Inicial 01/08/2020","Orçamento Final  31/08/2020","Saldo do Orçamento x Realizado \nJaneiro a Agosto","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Agosto   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,498671.39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,41555.949166666665,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizado no Mês de Setembro","Realizado nos Meses de Janeiro a Setembro","Orçamento Inicial 01/09/2020","Orçamento Final   30/09/2020","Saldo do Orçamento x Realizado \nJaneiro a Setembro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Setembro   "]
[null,38,"Despesa Corrente",null,"Programação Inicial 2019","1º Reprogramação \n2019","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2020","Orçamento Inicial 01/01/2020","Orçamento Inicial 01/02/2020","Orçamento Inicial 01/03/2020","Orçamento Inicial 01/04/2020","Orçamento Inicial 01/05/2020","Orçamento Inicial 01/06/2020","Orçamento Inicial 01/07/2020","Orçamento Inicial 01/08/2020","Orçamento Inicial 01/09/2020","Orçamento Inicial 01/10/2020","Orçamento Inicial 01/11/2020","Orçamento Inicial 01/12/2020","Orçamento Final   31/01/2020","Orçamento Final   29/02/2020","Orçamento Final  31/03/2020","Orçamento Final  30/04/2020","Orçamento Final  31/05/2020","Orçamento Final  30/06/2020","Orçamento Final  31/07/2020","Orçamento Final  31/08/2020","Orçamento Final   30/09/2020","Orçamento Final  31/10/2020","Orçamento Final  30/11/2020","Orçamento Final  31/12/2020","Transposições Realizadas de 01/01/2020 a 31/01/2020","Transposições Realizadas de 01/02/2020 a 29/02/2020","Transposições Realizadas de 01/03/2020 a 31/03/2020","Transposições Realizadas de 01/04/2020 a 30/04/2020","Transposições Realizadas de 01/05/2020 a 31/05/2020","Transposições Realizadas de 01/06/2020 a 30/06/2020","Transposições Realizadas de 01/07/2020 a 31/07/2020","Transposições Realizadas de 01/08/2020 a 31/08/2020","Transposições Realizadas de 01/09/2020 a 30/09/2020","Transposições Realizadas de 01/10/2020 a 31/10/2020","Transposições Realizadas de 01/11/2020 a 30/11/2020","Transposições Realizadas de 01/12/2020 a 31/12/2020","Transposições Realizadas de 01/01/2020 a 31/03/2020\n(1° Trimestre)","Transposições Realizadas de 01/04/2020 a 30/06/2020\n(2° Trimestre)","Transposições Realizadas de 01/07/2020 a 30/09/2020\n(3° Trimestre)","Transposições Realizadas de 01/10/2020 a 31/12/2020\n(4° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/04/2020\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2020 a 31/08/2020\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2020 a 31/12/2020\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2020 a 31/03/2020)\n(1° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/06/2020\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/09/2020\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2020 a 31/12/2020\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/04/2020\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2020 a 31/08/2020 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2020 a 31/12/2020\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre",null,"Realizado no Mês de Outubro","Realizado nos Meses de Janeiro a Outubro","Orçamento Inicial 01/10/2020","Orçamento Final  31/10/2020","Saldo do Orçamento x Realizado \nJaneiro a Outubro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Outubro   "]
["ServTercPF",39,"[D] - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA = SOMA (D.1 e D.2)",null,0,0,6677707.7200000007,6677707.7200000007,-3414062.3899999997,3263645.33,6677707.7200000007,6667905.5199999996,6667905.5199999996,6657685.4399999995,6657685.4399999995,6657685.4399999995,6657685.4399999995,6657685.4399999995,3286645.33,3278373.56,3278373.5599999996,3001481.52,6667905.5199999996,6667905.5199999996,6657685.4399999995,6657685.4399999995,6657685.4399999995,6657685.4399999995,6657685.4399999995,3286645.33,3278373.56,3278373.56,3001481.52,3637238.7399999998,-9802.1999999996915,0,-10220.080000000191,0,0,0,0,-3371040.1100000003,-8271.7700000000186,0,-276892.03999999992,635757.22,-20022.279999999882,0,-3379311.88,358865.17999999988,-20022.279999999882,-3371040.1100000003,350593.40999999986,-20022.279999999882,-20022.279999999882,-3399334.16,-3040468.98,-20022.279999999882,-3391062.3899999997,-3040468.98,-9802.1999999996915,-9802.1999999996915,-20022.279999999882,-20022.279999999882,-20022.279999999882,-20022.279999999882,-20022.279999999882,-3391062.3899999997,-3399334.16,-3399334.16,-3676226.1999999997,-3040468.98,333300.17,288455.58,251241.84,6714.87,5572.07,18743.060000000001,25621.879999999997,31211.84,48140.82,75147.59,132557.22,154471.20000000001,872997.59,31030,104974.54000000001,362176.01,879712.46,81148.849999999991,410316.83,872997.59,904027.59,1009002.1299999999,1371178.14,879712.46,960861.30999999994,1371178.14,333300.17,621755.75,872997.59,879712.46,885284.53,904027.59,929649.47,960861.31,1009002.1299999999,1084149.72,1216706.94,1371178.14,271970.44416666665,271970.44416666665,271970.44416666665,271970.44416666665,271970.44416666665,271970.44416666665,271970.44416666665,271970.44416666665,271970.44416666665,271970.44416666665,271970.44416666665,271970.44416666665,271970.44416666665,543940.88833333331,815911.3324999999,1087881.7766666666,1359852.2208333332,1631822.665,1903793.1091666669,2175763.5533333332,2447733.9975000001,2719704.4416666664,2991674.8858333328,3263645.3299999996,815911.3324999999,815911.3324999999,815911.3324999999,815911.3324999999,1087881.7766666666,1087881.7766666666,1087881.7766666666,null,"Realizado no Mês de Novembro","Realizado nos Meses de Janeiro a Novembro","Orçamento Inicial 01/11/2020","Orçamento Final  30/11/2020","Saldo do Orçamento x Realizado \nJaneiro a Novembro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Novembro   "]
["6.2.2.1.1.01.03.01.001",40,"D.1 - Remuneração de Serviços Pessoais",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Dezembro","Realizado nos Meses de Janeiro a Dezembro","Orçamento Inicial 01/12/2020","Orçamento Final  31/12/2020","Saldo do Orçamento x Realizado \nJaneiro a Dezembro ","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Dezembro   "]
["6.2.2.1.1.01.03.01.003",41,"D.2 - INSS - Terceiros ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no               1° Trimestre","Realizado no               1° Trimestre","Orçamento Inicial 01/03/2020","Orçamento Final  31/03/2020","Saldo do Orçamento x Realizado \n1° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Trimestre"]
["6.2.2.1.1.01.03.02.003",42,"D.3 - Auxilio Presença",null,0,0,648231.1,648231.1,-279079.8,369151.3,648231.1,654230.66,654230.66,654230.66,654230.66,654230.66,654230.66,654230.66,377151.3,377151.3,377151.3,294231.3,654230.66,654230.66,654230.66,654230.66,654230.66,654230.66,654230.66,377151.3,377151.3,377151.3,294231.3,294231.3,5999.5600000000559,0,0,0,0,0,0,-277079.36000000004,0,0,-82920,0,5999.5600000000559,0,-277079.36000000004,-82920,5999.5600000000559,-277079.36000000004,-82920,5999.5600000000559,5999.5600000000559,-271079.8,-353999.8,5999.5600000000559,-271079.8,-353999.8,5999.5600000000559,5999.5600000000559,5999.5600000000559,5999.5600000000559,5999.5600000000559,5999.5600000000559,5999.5600000000559,-271079.8,-271079.8,-271079.8,-353999.8,-353999.8,29760,26240,19520,0,0,0,0,320,3101.71,4160,5760,7360,75520,0,3421.71,17280,75520,320,20381.71,75520,75520,78941.710000000006,96221.71,75520,75840,96221.709999999992,29760,56000,75520,75520,75520,75520,75520,75840,78941.710000000006,83101.710000000006,88861.71,96221.71,30762.608333333334,30762.608333333334,30762.608333333334,30762.608333333334,30762.608333333334,30762.608333333334,30762.608333333334,30762.608333333334,30762.608333333334,30762.608333333334,30762.608333333334,30762.608333333334,30762.608333333334,61525.216666666667,92287.824999999997,123050.43333333333,153813.04166666666,184575.65,215338.25833333333,246100.86666666667,276863.47499999998,307626.08333333331,338388.69166666665,369151.3,92287.824999999997,92287.824999999997,92287.824999999997,92287.824999999997,123050.43333333333,123050.43333333333,123050.43333333333,null,"Realizado no         \n 2° Trimestre","Realizado no         \n 2° Trimestre","Orçamento Inicial 01/04/2020","Orçamento Final  30/04/2020","Saldo do Orçamento x Realizado \n1° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Trimestre"]
["6.2.2.1.1.01.03.02.004",43,"D.4 - Auxilio Representação",null,0,0,155604.62,155604.62,-84646.45,70958.17,155604.62,153344.1,153344.1,152876.23000000001,152876.23000000001,152876.23000000001,152876.23000000001,152876.23000000001,70958.17,70958.17,70958.11,69750.75,153344.1,153344.1,152876.23000000001,152876.23000000001,152876.23000000001,152876.23000000001,152876.23000000001,70958.17,70958.17,70958.17,69750.75,69750.75,-2260.5199999999895,0,-467.86999999999534,0,0,0,0,-81918.060000000012,0,0,-1207.3600000000006,0,-2728.3899999999849,0,-81918.060000000012,-1207.4199999999983,-2728.3899999999849,-81918.060000000012,-1207.4199999999983,-2728.3899999999849,-2728.3899999999849,-84646.45,-85853.87,-2728.3899999999849,-84646.45,-85853.87,-2260.5199999999895,-2260.5199999999895,-2728.3899999999849,-2728.3899999999849,-2728.3899999999849,-2728.3899999999849,-2728.3899999999849,-84646.45,-84646.45,-84646.45,-85853.87,-85853.87,1280,3840,1600,0,0,0,0,0,0,0,0,0,6720,0,0,0,6720,0,0,6720,6720,6720,6720,6720,6720,6720,1280,5120,6720,6720,6720,6720,6720,6720,6720,6720,6720,6720,5913.1808333333329,5913.1808333333329,5913.1808333333329,5913.1808333333329,5913.1808333333329,5913.1808333333329,5913.1808333333329,5913.1808333333329,5913.1808333333329,5913.1808333333329,5913.1808333333329,5913.1808333333329,5913.1808333333329,11826.361666666666,17739.5425,23652.723333333332,29565.904166666664,35479.084999999999,41392.265833333331,47305.446666666663,53218.627499999995,59131.808333333327,65044.989166666659,70958.17,17739.5425,17739.5425,17739.5425,17739.5425,23652.723333333332,23652.723333333332,23652.723333333332,null,"Realizado no         \n 2° Trimestre","Realizado no         \n 2° Trimestre","Orçamento Inicial 01/04/2020","Orçamento Final  30/04/2020","Saldo do Orçamento x Realizado \n1° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Trimestre"]
["6.2.2.1.1.01.03.02.001",44,"D.5 - Diárias - Conselheiros/Convidados",null,0,0,4149020.73,4149020.73,-2447890.9699999997,1701129.76,4149020.73,4130479.49,4130479.49,4122999.5,4122999.5,4122999.5,4122999.5,4122999.5,1707729.76,1699457.99,1729457.99,1667080.18,4130479.49,4130479.49,4122999.5,4122999.5,4122999.5,4122999.5,4122999.5,1707729.76,1699457.99,1729457.99,1667080.18,2304037.4,-18541.239999999758,0,-7479.9900000002235,0,0,0,0,-2415269.7400000002,-8271.7700000000186,30000,-62377.810000000056,636957.22,-26021.229999999981,0,-2423541.5099999998,604579.40999999992,-26021.229999999981,-2415269.7400000002,596307.6399999999,-26021.229999999981,-26021.229999999981,-2449562.7400000002,-1844983.33,-26021.229999999981,-2441290.9699999997,-1844983.33,-18541.239999999758,-18541.239999999758,-26021.229999999981,-26021.229999999981,-26021.229999999981,-26021.229999999981,-26021.229999999981,-2441290.9699999997,-2449562.7400000002,-2419562.7400000002,-2481940.5499999998,-1844983.33,196830,174960,152940,4050,3795.49,11340,16200,18630,31590,46980,81810,96390,524730,19185.489999999998,66420,225180,528780,49965.49,256770,524730,543915.49,610335.49,835515.49,528780,578745.49,835515.49,196830,371790,524730,528780,532575.49,543915.49,560115.49,578745.49,610335.49,657315.49,739125.49,835515.49,141760.81333333332,141760.81333333332,141760.81333333332,141760.81333333332,141760.81333333332,141760.81333333332,141760.81333333332,141760.81333333332,141760.81333333332,141760.81333333332,141760.81333333332,141760.81333333332,141760.81333333332,283521.62666666665,425282.43999999994,567043.2533333333,708804.06666666665,850564.88,992325.69333333336,1134086.5066666666,1275847.3199999998,1417608.1333333331,1559368.9466666663,1701129.7599999995,425282.43999999994,425282.43999999994,425282.43999999994,425282.43999999994,567043.2533333333,567043.2533333333,567043.2533333333,null,"Realizado no         \n 2° Trimestre","Realizado no         \n 2° Trimestre","Orçamento Inicial 01/06/2020","Orçamento Final  30/06/2020","Saldo do Orçamento x Realizado \n1° e 2° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° e 2° Trimestre"]
["6.2.2.1.1.01.03.02.002",45,"D.6 - Deslocamento - Conselheiros/Convidados",null,0,0,1724851.27,1724851.27,-602445.16999999993,1122406.1000000001,1724851.27,1729851.27,1729851.27,1727579.05,1727579.05,1727579.05,1727579.05,1727579.05,1130806.1000000001,1130806.1000000001,1100806.1599999999,970419.29,1729851.27,1729851.27,1727579.05,1727579.05,1727579.05,1727579.05,1727579.05,1130806.1000000001,1130806.1000000001,1100806.1000000001,970419.29,969219.29,5000,0,-2272.2199999999721,0,0,0,0,-596772.94999999995,0,-30000,-130386.86999999988,-1200,2727.7800000000279,0,-596772.94999999995,-161586.81000000006,2727.7800000000279,-596772.94999999995,-161586.81000000006,2727.7800000000279,2727.7800000000279,-594045.16999999993,-755631.98,2727.7800000000279,-594045.16999999993,-755631.98,5000,5000,2727.7800000000279,2727.7800000000279,2727.7800000000279,2727.7800000000279,2727.7800000000279,-594045.16999999993,-594045.16999999993,-624045.16999999993,-754431.98,-755631.98,105430.17,83415.58,77181.84,2664.87,1776.58,7403.06,9421.8799999999992,12261.84,13449.11,24007.59,44987.22,50721.2,266027.58999999997,11844.51,35132.83,119716.01,268692.45999999996,30863.359999999997,133165.12,266027.58999999997,277872.09999999998,313004.93,432720.94,268692.45999999996,299555.81999999995,432720.93999999994,105430.17,188845.75,266027.58999999997,268692.45999999996,270469.03999999998,277872.09999999998,287293.98,299555.82,313004.93,337012.52,381999.74,432720.94,93533.841666666674,93533.841666666674,93533.841666666674,93533.841666666674,93533.841666666674,93533.841666666674,93533.841666666674,93533.841666666674,93533.841666666674,93533.841666666674,93533.841666666674,93533.841666666674,93533.841666666674,187067.68333333335,280601.52500000002,374135.3666666667,467669.20833333337,561203.05000000005,654736.89166666672,748270.7333333334,841804.57500000007,935338.41666666674,1028872.2583333334,1122406.1000000001,280601.52500000002,280601.52500000002,280601.52500000002,280601.52500000002,374135.3666666667,374135.3666666667,374135.3666666667,null,"Realizado no          \n3° Trimestre","Realizado no          \n3° Trimestre","Orçamento Inicial 01/09/2020","Orçamento Final   30/09/2020","Saldo do Orçamento x Realizado \n1° e 2° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1°, 2° e 3° Trimestre"]
["6.2.2.1.1.01.01.02",46,"[D1] - DIÁRIAS = SOMA (D1.4.1 e D1.4.2)",null,0,0,1015352.77,1015352.77,-422302.58999999997,593050.17999999993,1015352.77,995956.97,995956.97,1023735.6100000001,1023735.6100000001,1023735.6100000001,1023735.6100000001,1023735.61,615050.17999999993,615050.17999999993,588050.17999999993,570050.17999999993,995956.97,995956.97,1023735.6100000001,1023735.6100000001,1023735.6100000001,1023735.6100000001,1023735.6100000001,615050.17999999993,615050.17999999993,588050.17999999993,558050.17999999993,563787.85,-19395.79999999993,0,27778.640000000014,0,0,0,0,-408685.43,0,-27000,-30000,-6262.3299999999872,8382.8400000000838,0,-408685.43000000005,-51262.329999999987,8382.8400000000838,-408685.43000000005,-51262.329999999987,8382.8400000000838,8382.8400000000838,-400302.58999999997,-451564.91999999993,8382.8400000000838,-400302.58999999997,-451564.91999999993,-19395.79999999993,-19395.79999999993,8382.8400000000838,8382.8400000000838,8382.8400000000838,8382.8400000000838,8382.8400000000838,-400302.58999999997,-400302.58999999997,-427302.58999999997,-457302.58999999997,-451564.91999999993,24415.17,43731.64,31107.129999999997,254.25,1553.82,1502.04,1595.12,7354.11,21367.66,18082.93,9848.9,33378.050000000003,99253.94,3310.1099999999997,30316.89,61309.88,99508.19,12005.09,82677.539999999994,99253.94,102564.04999999999,132880.94,194190.82,99508.19,111513.28,194190.82,24415.17,68146.81,99253.94,99508.19,101062.01,102564.04999999999,104159.17,111513.28,132880.94,150963.87,160812.77000000002,194190.82,49420.848333333328,49420.848333333328,49420.848333333328,49420.848333333328,49420.848333333328,49420.848333333328,49420.848333333328,49420.848333333328,49420.848333333328,49420.848333333328,49420.848333333328,49420.848333333328,49420.848333333328,98841.696666666656,148262.54499999998,197683.39333333331,247104.24166666664,296525.08999999997,345945.93833333324,395366.78666666662,444787.63499999989,494208.48333333328,543629.33166666655,593050.17999999993,148262.54499999998,148262.54499999998,148262.54499999998,148262.54499999998,197683.39333333331,197683.39333333331,197683.39333333331]
["6.2.2.1.1.01.01.02.002",47,"D1.4.1 - Diárias - Funcionários",null,0,0,728029.11,728029.11,-353802.57,374226.54,728029.11,711280.64000000001,711280.64000000001,710619.78,710619.78,710619.78,710619.78,728953.75,386392.57,386392.57,359392.57,334892.57,711280.64000000001,711280.64000000001,710619.78,710619.78,710619.78,710619.78,710619.78,386392.57,386392.57,359392.57,329392.57,332332.32,-16748.469999999972,0,-660.85999999998603,0,0,0,0,-342561.18,0,-27000,-30000,-2560.25,-17409.329999999958,0,-324227.21000000002,-54060.25,-17409.329999999958,-324227.21000000002,-54060.25,-17409.329999999958,-17409.329999999958,-341636.54,-395696.79,-17409.329999999958,-341636.54,-395696.79,-16748.469999999972,-16748.469999999972,-17409.329999999958,-17409.329999999958,-17409.329999999958,-17409.329999999958,-17409.329999999958,-341636.54,-341636.54,-368636.54,-398636.54,-395696.79,17860.5,31347,18103.5,0,0,0,0,2733.75,13304.25,11481.75,3827.25,11664,67311,0,16038,26973,67311,2733.75,40277.25,67311,67311,83349,110322,67311,70044.75,110322,17860.5,49207.5,67311,67311,67311,67311,67311,70044.75,83349,94830.75,98658,110322,31185.544999999998,31185.544999999998,31185.544999999998,31185.544999999998,31185.544999999998,31185.544999999998,31185.544999999998,31185.544999999998,31185.544999999998,31185.544999999998,31185.544999999998,31185.544999999998,31185.544999999998,62371.09,93556.634999999995,124742.18,155927.72499999998,187113.26999999996,218298.81499999994,249484.35999999993,280669.90499999991,311855.4499999999,343040.99499999988,374226.53999999986,93556.634999999995,93556.634999999995,93556.634999999995,93556.634999999995,124742.18,124742.18,124742.18]
["6.2.2.1.1.01.01.02.003",48,"D1.4.2 - Deslocamento - Funcionários",null,0,0,287323.65999999997,287323.65999999997,-68500.01999999996,218823.64,287323.65999999997,284676.33,284676.33,313115.83,313115.83,313115.83,313115.83,294781.86,228657.61,228657.61,228657.61,235157.61,284676.33,284676.33,313115.83,313115.83,313115.83,313115.83,313115.83,228657.61,228657.61,228657.61,228657.61,231455.53,-2647.3299999999581,0,28439.5,0,0,0,0,-66124.25,0,0,0,-3702.0799999999872,25792.170000000042,0,-84458.22000000003,2797.9200000000128,25792.170000000042,-84458.22000000003,2797.9200000000128,25792.170000000042,25792.170000000042,-58666.049999999988,-55868.129999999976,25792.170000000042,-58666.049999999988,-55868.129999999976,-2647.3299999999581,-2647.3299999999581,25792.170000000042,25792.170000000042,25792.170000000042,25792.170000000042,25792.170000000042,-58666.049999999988,-58666.049999999988,-58666.049999999988,-58666.049999999988,-55868.129999999976,6554.67,12384.64,13003.63,254.25,1553.82,1502.04,1595.12,4620.3599999999997,8063.41,6601.18,6021.65,21714.05,31942.939999999995,3310.1099999999997,14278.89,34336.879999999997,32197.189999999995,9271.34,42400.289999999994,31942.939999999995,35253.049999999996,49531.939999999995,83868.819999999992,32197.189999999995,41468.53,83868.819999999992,6554.67,18939.309999999998,31942.939999999995,32197.189999999995,33751.009999999995,35253.049999999996,36848.17,41468.53,49531.94,56133.120000000003,62154.770000000004,83868.820000000007,18235.303333333333,18235.303333333333,18235.303333333333,18235.303333333333,18235.303333333333,18235.303333333333,18235.303333333333,18235.303333333333,18235.303333333333,18235.303333333333,18235.303333333333,18235.303333333333,18235.303333333333,36470.606666666667,54705.91,72941.213333333333,91176.516666666663,109411.81999999999,127647.12333333332,145882.42666666667,164117.73000000001,182353.03333333335,200588.3366666667,218823.64000000004,54705.91,54705.91,54705.91,54705.91,72941.213333333333,72941.213333333333,72941.213333333333]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4022459.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,335204.9375,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizado no          \n4° Trimestre","Realizado no          \n4° Trimestre","Orçamento Inicial 01/12/2020","Orçamento Final  31/12/2020","Saldo do Orçamento x Realizado \n1°, 2°, 3° e 4° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1, 2°, 3° e 4° Trimestre"]
[null,50,"Despesa Corrente",null,"Programação Inicial 2019","1º Reprogramação \n2019","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2020","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2020","Orçamento Inicial 01/01/2020","Orçamento Inicial 01/02/2020","Orçamento Inicial 01/03/2020","Orçamento Inicial 01/04/2020","Orçamento Inicial 01/05/2020","Orçamento Inicial 01/06/2020","Orçamento Inicial 01/07/2020","Orçamento Inicial 01/08/2020","Orçamento Inicial 01/09/2020","Orçamento Inicial 01/10/2020","Orçamento Inicial 01/11/2020","Orçamento Inicial 01/12/2020","Orçamento Final   31/01/2020","Orçamento Final   29/02/2020","Orçamento Final  31/03/2020","Orçamento Final  30/04/2020","Orçamento Final  31/05/2020","Orçamento Final  30/06/2020","Orçamento Final  31/07/2020","Orçamento Final  31/08/2020","Orçamento Final   30/09/2020","Orçamento Final  31/10/2020","Orçamento Final  30/11/2020","Orçamento Final  31/12/2020","Transposições Realizadas de 01/01/2020 a 31/01/2020","Transposições Realizadas de 01/02/2020 a 29/02/2020","Transposições Realizadas de 01/03/2020 a 31/03/2020","Transposições Realizadas de 01/04/2020 a 30/04/2020","Transposições Realizadas de 01/05/2020 a 31/05/2020","Transposições Realizadas de 01/06/2020 a 30/06/2020","Transposições Realizadas de 01/07/2020 a 31/07/2020","Transposições Realizadas de 01/08/2020 a 31/08/2020","Transposições Realizadas de 01/09/2020 a 30/09/2020","Transposições Realizadas de 01/10/2020 a 31/10/2020","Transposições Realizadas de 01/11/2020 a 30/11/2020","Transposições Realizadas de 01/12/2020 a 31/12/2020","Transposições Realizadas de 01/01/2020 a 31/03/2020\n(1° Trimestre)","Transposições Realizadas de 01/04/2020 a 30/06/2020\n(2° Trimestre)","Transposições Realizadas de 01/07/2020 a 30/09/2020\n(3° Trimestre)","Transposições Realizadas de 01/10/2020 a 31/12/2020\n(4° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/04/2020\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2020 a 31/08/2020\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2020 a 31/12/2020\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2020 a 31/03/2020)\n(1° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/06/2020\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/09/2020\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2020 a 31/12/2020\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2020 a 30/04/2020\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2020 a 31/08/2020 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2020 a 31/12/2020\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre",null,"Realizado no          \n1° Quadrimestre","Realizado no          \n1° Quadrimestre","Orçamento Inicial 01/04/2020","Orçamento Final  30/04/2020","Saldo do Orçamento x Realizado 1° Quadrimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Quadrimestre"]
["ServTercPJ",51,"[E] - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA = [E.1]+[E.2]+[E.3]+[E.4]",null,0,0,12828999.65,12828999.65,-1630358.66,11198640.99,12828999.65,13229255.75,13738857.059999999,13245470.879999999,13321086.16,13540846.5,13471807.460000003,13450978.950000001,11248235.02,11377458.940000001,11393335.120000001,10722557.460000001,13229255.75,13738857.059999999,13345470.879999999,13321086.16,13540846.5,13471807.460000003,13450978.950000001,11258640.989999998,11463474.390000001,11393335.120000001,10724557.460000001,10706484.560000001,400256.10000000091,509601.30999999872,-393386.17999999953,75615.280000000028,219760.33999999985,-69039.039999997476,-20828.510000000708,-2192337.9600000028,215239.37000000011,15876.179999999702,-668777.65999999898,-16072.899999999965,516471.23000000004,226336.5800000024,-2008333.0700000031,-670974.37999999919,492086.51000000013,-2062445.1700000011,-541750.45999999926,516471.23000000004,642807.81000000238,-1365525.2600000007,-2122515.09,492086.51000000013,-1570358.6600000011,-2122515.09,400256.10000000091,909857.40999999968,516471.23000000004,492086.51000000013,711846.84999999986,642807.81000000238,621979.30000000191,-1570358.6600000011,-1365525.2600000007,-1435664.5300000012,-2104442.19,-2122515.09,571381.34000000008,725177.08000000007,673888.53999999992,592462.77,594737.3899999999,608733.18000000005,738594.86,607615.11,560517.11,662299.84,610939.09000000008,1185597.6000000001,1970446.96,1795933.3399999999,1906727.08,2458836.5300000003,2562909.73,2549680.54,3019353.64,1970446.96,3766380.3,5673107.379999999,8131943.9099999983,2562909.73,5112590.2699999996,8131943.9099999992,571381.34000000008,1296558.42,1970446.96,2562909.73,3157647.12,3766380.3,4504975.16,5112590.2699999996,5673107.379999999,6335407.2199999988,6946346.3099999987,8131943.9099999983,933220.08250000002,933220.08250000002,933220.08250000002,933220.08250000002,933220.08250000002,933220.08250000002,933220.08250000002,933220.08250000002,933220.08250000002,933220.08250000002,933220.08250000002,933220.08250000002,933220.08250000002,1866440.165,2799660.2475000001,3732880.33,4666100.4124999996,5599320.4950000001,6532540.5775000006,7465760.6600000001,8398980.7424999997,9332200.8249999993,10265420.907499999,11198640.99,2799660.2475000001,2799660.2475000001,2799660.2475000001,2799660.2475000001,3732880.33,3732880.33,3732880.33,null,"Realizado no          \n2° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Orçamento Inicial 01/08/2020","Orçamento Final  31/08/2020","Saldo do Orçamento x Realizado \n1° e 2° Quadrimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1°, 2° e Quadrimestre"]
["6.2.2.1.1.01.04.02",52,"E.1 - SERVIÇOS DE CONSULTORIA = SOMA (E.1.1 até E.1.3)",null,0,0,614717.28999999992,614717.28999999992,-2412.8399999999674,612304.44999999995,614717.28999999992,976405.3899999999,974605.3899999999,975605.3899999999,975605.3899999999,973175.3899999999,973175.3899999999,693175.3899999999,612304.44999999995,612304.44999999995,612304.44999999995,517212.83,976405.3899999999,974605.3899999999,975605.3899999999,975605.3899999999,973175.3899999999,973175.3899999999,693175.3899999999,612304.44999999995,612304.44999999995,612304.44999999995,517212.83,848941.13,361688.1,-1800,1000,0,-2430,0,-280000,-80870.94,0,0,-95091.619999999937,331728.3,360888.1,-2430,-360870.94,236636.68000000005,360888.1,-363300.94,236636.68000000005,360888.1,358458.1,-2412.8399999999965,234223.84000000005,360888.1,-2412.8399999999965,234223.84000000005,361688.1,359888.1,360888.1,360888.1,358458.1,358458.1,78458.100000000006,-2412.8399999999965,-2412.8399999999965,-2412.8399999999965,-97504.459999999934,234223.84000000005,0,18552.48,12789.13,8000,0,0,79204.070000000007,0,0,72685.539999999994,49046.76,36810.97,31341.61,8000,79204.070000000007,158543.26999999999,39341.61,79204.070000000007,158543.26999999999,31341.61,39341.61,118545.68000000001,277088.95,39341.61,118545.68000000001,277088.95,0,18552.48,31341.61,39341.61,39341.61,39341.61,118545.68000000001,118545.68000000001,118545.68000000001,191231.22,240277.98,277088.95,51025.370833333327,51025.370833333327,51025.370833333327,51025.370833333327,51025.370833333327,51025.370833333327,51025.370833333327,51025.370833333327,51025.370833333327,51025.370833333327,51025.370833333327,51025.370833333327,51025.370833333334,102050.74166666667,153076.11249999999,204101.48333333334,255126.85416666666,306152.22499999998,357177.59583333327,408202.96666666662,459228.33749999991,510253.7083333332,561279.07916666649,612304.44999999984,153076.11249999999,153076.11249999999,153076.11249999999,153076.11249999999,204101.48333333334,204101.48333333334,204101.48333333334,null,"Realizado no          \n3° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Orçamento Inicial 01/12/2020","Orçamento Final  31/12/2020","Saldo do Orçamento x Realizado \n1°, 2° e 3° Quadrimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1°, 2° e 3° Quadrimestre"]
["6.2.2.1.1.01.04.01.004",53,"E.1.1 -Outras Consultorias",null,0,0,35812.839999999997,35812.839999999997,-2412.8399999999965,33400,35812.839999999997,397500.94,395700.94,396700.94,396700.94,394270.94,394270.94,114270.94,33400,33400,33400,33400,397500.94,395700.94,396700.94,396700.94,394270.94,394270.94,114270.94,33400,33400,33400,33400,33400,361688.1,-1800,1000,0,-2430,0,-280000,-80870.94,0,0,0,0,360888.1,-2430,-360870.94,0,360888.1,-363300.94,0,360888.1,358458.1,-2412.8399999999965,-2412.8399999999965,360888.1,-2412.8399999999965,-2412.8399999999965,361688.1,359888.1,360888.1,360888.1,358458.1,358458.1,78458.100000000006,-2412.8399999999965,-2412.8399999999965,-2412.8399999999965,-2412.8399999999965,-2412.8399999999965,0,0,0,8000,0,0,0,0,0,0,8900,0,0,8000,0,8900,8000,0,8900,0,8000,8000,16900,8000,8000,16900,0,0,0,8000,8000,8000,8000,8000,8000,8000,16900,16900,2783.3333333333335,2783.3333333333335,2783.3333333333335,2783.3333333333335,2783.3333333333335,2783.3333333333335,2783.3333333333335,2783.3333333333335,2783.3333333333335,2783.3333333333335,2783.3333333333335,2783.3333333333335,2783.3333333333335,5566.666666666667,8350,11133.333333333334,13916.666666666668,16700,19483.333333333332,22266.666666666664,25049.999999999996,27833.333333333328,30616.666666666661,33399.999999999993,8350,8350,8350,8350,11133.333333333334,11133.333333333334,11133.333333333334,null,"Realizado nos Meses de Janeiro a Fevereiro"]
["6.2.2.1.1.01.04.01.005",54,"E.1.2 - Assessoria e Comunicação",null,0,0,578904.44999999995,578904.44999999995,0,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,483812.83,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,578904.44999999995,483812.83,815541.13,0,0,0,0,0,0,0,0,0,0,-95091.619999999937,331728.3,0,0,0,236636.68000000005,0,0,236636.68000000005,0,0,0,236636.68000000005,0,0,236636.68000000005,0,0,0,0,0,0,0,0,0,0,-95091.619999999937,236636.68000000005,0,18552.48,12789.13,0,0,0,79204.070000000007,0,0,72685.539999999994,40146.76,36810.97,31341.61,0,79204.070000000007,149643.26999999999,31341.61,79204.070000000007,149643.26999999999,31341.61,31341.61,110545.68000000001,260188.95,31341.61,110545.68000000001,260188.95,0,18552.48,31341.61,31341.61,31341.61,31341.61,110545.68000000001,110545.68000000001,110545.68000000001,183231.22,223377.98,260188.95,48242.037499999999,48242.037499999999,48242.037499999999,48242.037499999999,48242.037499999999,48242.037499999999,48242.037499999999,48242.037499999999,48242.037499999999,48242.037499999999,48242.037499999999,48242.037499999999,48242.037499999999,96484.074999999997,144726.11249999999,192968.15,241210.1875,289452.22499999998,337694.26249999995,385936.29999999993,434178.33749999991,482420.37499999988,530662.41249999986,578904.44999999984,144726.11249999999,144726.11249999999,144726.11249999999,144726.11249999999,192968.15,192968.15,192968.15,null,"Realizado nos Meses de Janeiro a Março"]
["6.2.2.1.1.01.04.01.006",55,"E.1.3 - Assessoria em Informática",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado nos Meses de Janeiro a Abril"]
["6.2.2.1.1.01.04.02",56,"E.2 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO = SOMA (E.2.1 e E.2.2)",null,0,0,62898.93,62898.93,2101.0699999999997,65000,62898.93,32898.93,32898.93,66954.73,66954.73,66954.73,66954.73,66954.73,65000,65000,65000,65000,32898.93,32898.93,66954.73,66954.73,66954.73,66954.73,66954.73,65000,65000,65000,65000,65000,-30000,0,34055.799999999996,0,0,0,0,-1954.7299999999959,0,0,0,0,4055.7999999999956,0,-1954.7299999999959,0,4055.7999999999956,-1954.7299999999959,0,4055.7999999999956,4055.7999999999956,2101.0699999999997,2101.0699999999997,4055.7999999999956,2101.0699999999997,2101.0699999999997,-30000,-30000,4055.7999999999956,4055.7999999999956,4055.7999999999956,4055.7999999999956,4055.7999999999956,2101.0699999999997,2101.0699999999997,2101.0699999999997,2101.0699999999997,2101.0699999999997,20000,0,0,0,0,0,0,0,0,25000,0,0,20000,0,0,25000,20000,0,25000,20000,20000,20000,45000,20000,20000,45000,20000,20000,20000,20000,20000,20000,20000,20000,20000,45000,45000,45000,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,10833.333333333334,16250,21666.666666666668,27083.333333333336,32500.000000000004,37916.666666666672,43333.333333333336,48750,54166.666666666664,59583.333333333328,64999.999999999993,16250,16250,16250,16250,21666.666666666668,21666.666666666668,21666.666666666668,null,"Realizado nos Meses de Janeiro a Maio"]
["6.2.2.1.1.01.04.02.001",57,"E.2.1 - Divulgação em Jornais, D.O.U. e Revistas ",null,0,0,62898.93,62898.93,2101.0699999999997,65000,62898.93,32898.93,32898.93,66954.73,66954.73,66954.73,66954.73,66954.73,65000,65000,65000,65000,32898.93,32898.93,66954.73,66954.73,66954.73,66954.73,66954.73,65000,65000,65000,65000,65000,-30000,0,34055.799999999996,0,0,0,0,-1954.7299999999959,0,0,0,0,4055.7999999999956,0,-1954.7299999999959,0,4055.7999999999956,-1954.7299999999959,0,4055.7999999999956,4055.7999999999956,2101.0699999999997,2101.0699999999997,4055.7999999999956,2101.0699999999997,2101.0699999999997,-30000,-30000,4055.7999999999956,4055.7999999999956,4055.7999999999956,4055.7999999999956,4055.7999999999956,2101.0699999999997,2101.0699999999997,2101.0699999999997,2101.0699999999997,2101.0699999999997,20000,0,0,0,0,0,0,0,0,25000,0,0,20000,0,0,25000,20000,0,25000,20000,20000,20000,45000,20000,20000,45000,20000,20000,20000,20000,20000,20000,20000,20000,20000,45000,45000,45000,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,5416.666666666667,10833.333333333334,16250,21666.666666666668,27083.333333333336,32500.000000000004,37916.666666666672,43333.333333333336,48750,54166.666666666664,59583.333333333328,64999.999999999993,16250,16250,16250,16250,21666.666666666668,21666.666666666668,21666.666666666668,null,"Realizado nos Meses de Janeiro a Maio"]
["6.2.2.1.1.01.04.02.004",58,"E.2.2 - Outros Serviços de Comunicação e Divulgação",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado nos Meses de Janeiro a Junho"]
["6.2.2.1.1.01.04.03",59,"E.3 - MANUTENÇÃO SISTEMAS INFORMATIZADOS = SOMA (E.3.1 e E.3.2)",null,0,0,856155.64,856155.64,-841690.28,14465.36,856155.64,816155.64,660846.11,622590.11,573455.64,573455.64,569522.36,569522.36,14465.36,24787.91,24787.91,108787.91,816155.64,660846.11,622590.11,573455.64,573455.64,569522.36,569522.36,14465.36,14465.36,24787.91,108787.91,108787.91,-40000,-155309.53000000006,-38256,-49134.469999999972,0,-3933.2800000000279,0,-555057,0,0,84000,0,-233565.53000000006,-53067.75,-555057,84000,-282700,-558990.28,94322.55,-233565.53000000006,-286633.28000000003,-841690.28,-747367.73,-282700,-841690.28,-747367.73,-40000,-195309.53000000006,-233565.53000000006,-282700,-282700,-286633.28000000003,-286633.28000000003,-841690.28,-841690.28,-831367.73,-747367.73,-747367.73,1267.99,0,2593,1276.5,0,2518.96,0,1259.48,2493.4299999999998,0,1242.46,3788.48,3860.99,3795.46,3752.91,5030.9400000000005,5137.49,3778.44,7524.37,3860.99,7656.45,11409.36,16440.300000000003,5137.49,8915.93,16440.3,1267.99,1267.99,3860.99,5137.49,5137.49,7656.45,7656.45,8915.93,11409.36,11409.36,12651.82,16440.3,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,2410.8933333333334,3616.34,4821.7866666666669,6027.2333333333336,7232.68,8438.126666666667,9643.5733333333337,10849.02,12054.466666666667,13259.913333333334,14465.36,3616.34,3616.34,3616.34,3616.34,4821.7866666666669,4821.7866666666669,4821.7866666666669,null,"Realizado nos Meses de Janeiro a Julho"]
["6.2.2.1.1.01.04.03.007",60,"E.3.1 - Manutenção de Sistema de Folha de Pagamento",null,0,0,634819.55000000005,634819.55000000005,-620354.19000000006,14465.36,634819.55000000005,594819.55000000005,455789.11,417533.11,368398.64,368398.64,364465.36,364465.36,14465.36,24787.91,24787.91,108787.91,594819.55000000005,455789.11,417533.11,368398.64,368398.64,364465.36,364465.36,14465.36,14465.36,24787.91,108787.91,108787.91,-40000,-139030.44000000006,-38256,-49134.469999999972,0,-3933.2800000000279,0,-350000,0,0,84000,0,-217286.44000000006,-53067.75,-350000,84000,-266420.91000000003,-353933.28,94322.55,-217286.44000000006,-270354.19000000006,-620354.19000000006,-526031.64,-266420.91000000003,-620354.19000000006,-526031.64,-40000,-179030.44000000006,-217286.44000000006,-266420.91000000003,-266420.91000000003,-270354.19000000006,-270354.19000000006,-620354.19000000006,-620354.19000000006,-610031.64,-526031.64,-526031.64,1267.99,0,2593,1276.5,0,2518.96,0,1259.48,2493.4299999999998,0,1242.46,3788.48,3860.99,3795.46,3752.91,5030.9400000000005,5137.49,3778.44,7524.37,3860.99,7656.45,11409.36,16440.300000000003,5137.49,8915.93,16440.3,1267.99,1267.99,3860.99,5137.49,5137.49,7656.45,7656.45,8915.93,11409.36,11409.36,12651.82,16440.3,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,1205.4466666666667,2410.8933333333334,3616.34,4821.7866666666669,6027.2333333333336,7232.68,8438.126666666667,9643.5733333333337,10849.02,12054.466666666667,13259.913333333334,14465.36,3616.34,3616.34,3616.34,3616.34,4821.7866666666669,4821.7866666666669,4821.7866666666669,null,"Realizado nos Meses de  Janeiro a Agosto"]
["6.2.2.1.1.01.04.03.008",61,"E.3.2 - Outras Manutenção de Sistemas",null,0,0,221336.09,221336.09,-221336.09,0,221336.09,221336.09,205057,205057,205057,205057,205057,205057,0,0,0,0,221336.09,205057,205057,205057,205057,205057,205057,0,0,0,0,0,0,-16279.089999999997,0,0,0,0,0,-205057,0,0,0,0,-16279.089999999997,0,-205057,0,-16279.089999999997,-205057,0,-16279.089999999997,-16279.089999999997,-221336.09,-221336.09,-16279.089999999997,-221336.09,-221336.09,0,-16279.089999999997,-16279.089999999997,-16279.089999999997,-16279.089999999997,-16279.089999999997,-16279.089999999997,-221336.09,-221336.09,-221336.09,-221336.09,-221336.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado nos Meses de Janeiro a Setembro"]
["6.2.2.1.1.01.04.04",62,"E.4 - SERVIÇOS PRESTADOS = SOMA (E.3.1 até E.3.23)",null,0,0,5691587.3700000001,5691587.3700000001,-320663.88999999966,5370923.4800000004,5691587.3700000001,5804155.370000001,6470866.21,5980680.2300000004,6105429.9800000004,6327620.3200000003,6297505.7500000028,6571505.7500000019,5430923.4799999995,5649824.8499999996,5694701.0299999993,5595957.7400000002,5804155.370000001,6470866.21,6080680.2300000004,6105429.9800000004,6327620.3200000003,6297505.7500000028,6571505.7500000019,5430923.4799999995,5646162.8499999996,5694701.0299999993,5595957.7400000002,5602467.7400000002,112568.00000000093,666710.83999999892,-390185.97999999952,124749.75,222190.33999999985,-30114.569999997504,273999.99999999907,-1140582.2700000023,215239.37000000011,44876.179999999702,-98743.289999999106,6510,389092.86000000034,316825.52000000235,-651342.90000000317,-47357.109999999404,413842.61000000034,-674506.50000000093,171544.26000000071,389092.86000000034,605918.38000000268,-45424.520000000484,-89119.629999999888,413842.61000000034,-260663.8900000006,-89119.629999999888,112568.00000000093,779278.83999999985,389092.86000000034,413842.61000000034,636032.95000000019,605918.38000000268,879918.38000000175,-260663.8900000006,-45424.520000000484,3113.6599999992177,-95629.629999999888,-89119.629999999888,35229.710000000006,362560.37000000005,319143.06999999995,258095.67,284592.40999999997,291219.06,351617.23,293795.20000000001,235243.91999999998,243633.84999999998,248289.87000000002,832457.25000000012,716933.14999999991,833907.14,880656.35000000009,1324380.97,975028.82,1221223.9000000001,1559624.89,716933.14999999991,1550840.29,2431496.6399999997,3755877.6099999989,975028.82,2196252.7199999997,3755877.6099999989,35229.710000000006,397790.08,716933.14999999991,975028.82,1259621.2300000002,1550840.29,1902457.52,2196252.7199999997,2431496.6399999992,2675130.4899999993,2923420.3599999994,3755877.6099999985,447576.95666666672,447576.95666666672,447576.95666666672,447576.95666666672,447576.95666666672,447576.95666666672,447576.95666666672,447576.95666666672,447576.95666666672,447576.95666666672,447576.95666666672,447576.95666666672,447576.95666666672,895153.91333333345,1342730.87,1790307.8266666669,2237884.7833333337,2685461.74,3133038.6966666668,3580615.6533333333,4028192.61,4475769.5666666664,4923346.5233333334,5370923.4800000004,1342730.87,1342730.87,1342730.87,1342730.87,1790307.8266666669,1790307.8266666669,1790307.8266666669,null,"Realizado nos Meses de Janeiro a Outubro"]
["6.2.2.1.1.01.04.04.001",63,"E.4.1 - Serviços de Medicina do Trabalho",null,0,0,23892.5,23892.5,42704.100000000006,66596.600000000006,23892.5,23892.5,29161.06,29161.06,29861.06,29861.06,71347.820000000007,71347.820000000007,66596.600000000006,66596.600000000006,66596.600000000006,66596.600000000006,23892.5,29161.06,29161.06,29861.06,29861.06,71347.820000000007,71347.820000000007,66596.600000000006,66596.600000000006,66596.600000000006,66596.600000000006,66596.600000000006,0,5268.5600000000013,0,700,0,41486.760000000009,0,-4751.2200000000012,0,0,0,0,5268.5600000000013,42186.760000000009,-4751.2200000000012,0,5968.5600000000013,36735.540000000008,0,5268.5600000000013,47455.320000000007,42704.100000000006,42704.100000000006,5968.5600000000013,42704.100000000006,42704.100000000006,0,5268.5600000000013,5268.5600000000013,5968.5600000000013,5968.5600000000013,47455.320000000007,47455.320000000007,42704.100000000006,42704.100000000006,42704.100000000006,42704.100000000006,42704.100000000006,0,3748.94,1874.47,1947.39,1947.39,1947.39,1947.39,1947.39,1947.39,1947.39,1947.39,3894.78,5623.41,5842.17,5842.17,7789.56,7570.8,7789.56,9736.9500000000007,5623.41,11465.58,17307.75,25097.31,7570.8,15360.36,25097.31,0,3748.94,5623.41,7570.8,9518.19,11465.58,13412.97,15360.359999999999,17307.75,19255.14,21202.53,25097.309999999998,5549.7166666666672,5549.7166666666672,5549.7166666666672,5549.7166666666672,5549.7166666666672,5549.7166666666672,5549.7166666666672,5549.7166666666672,5549.7166666666672,5549.7166666666672,5549.7166666666672,5549.7166666666672,5549.7166666666672,11099.433333333334,16649.150000000001,22198.866666666669,27748.583333333336,33298.300000000003,38848.01666666667,44397.733333333337,49947.450000000004,55497.166666666672,61046.883333333339,66596.600000000006,16649.150000000001,16649.150000000001,16649.150000000001,16649.150000000001,22198.866666666669,22198.866666666669,22198.866666666669,null,"Realizado nos Meses de Janeiro a Novembro"]
["6.2.2.1.1.01.04.04.002",64,"E.4.2 - Serviços de Seleção, Trein. e Orient. Profissional",null,0,0,267020.61,267020.61,-152890.56,114130.05,267020.61,267020.61,267020.61,267020.61,267020.61,267020.61,267020.61,267020.61,114130.05,114130.05,141130.04999999999,141130.04999999999,267020.61,267020.61,267020.61,267020.61,267020.61,267020.61,267020.61,114130.05,114130.05,141130.04999999999,141130.04999999999,141130.04999999999,0,0,0,0,0,0,0,-152890.56,0,26999.999999999985,0,0,0,0,-152890.56,26999.999999999985,0,-152890.56,26999.999999999985,0,0,-152890.56,-125890.56,0,-152890.56,-125890.56,0,0,0,0,0,0,0,-152890.56,-152890.56,-125890.56,-125890.56,-125890.56,0,12084.2,32767,7032,3854,504,441,16131,441,2331,17241,12533.57,44851.199999999997,11390,17013,32105.57,51883.199999999997,20930,32546.57,44851.199999999997,56241.2,73254.2,105359.76999999999,51883.199999999997,72813.2,105359.76999999999,0,12084.2,44851.199999999997,51883.199999999997,55737.2,56241.2,56682.2,72813.2,73254.2,75585.2,92826.2,105359.76999999999,9510.8374999999996,9510.8374999999996,9510.8374999999996,9510.8374999999996,9510.8374999999996,9510.8374999999996,9510.8374999999996,9510.8374999999996,9510.8374999999996,9510.8374999999996,9510.8374999999996,9510.8374999999996,9510.8374999999996,19021.674999999999,28532.512499999997,38043.35,47554.1875,57065.025000000001,66575.862500000003,76086.7,85597.537499999991,95108.374999999985,104619.21249999998,114130.04999999997,28532.512499999997,28532.512499999997,28532.512499999997,28532.512499999997,38043.35,38043.35,38043.35,null,"Realizado nos Meses de Janeiro a Dezembro"]
["6.2.2.1.1.01.04.04.005",65,"E.4.3 - Serviços Fotográficos e Vídeos",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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31/03/2019)\n(1° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/06/2019\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/09/2019\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/08/2019 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre",null,"Agrupamento de Denominações(Cabeçalhos) na Vertical"]
["TOTAL",2,"[TD] - CRÉDITO DISPONÍVEL DA DESPESA = [A]+[H]",0,0,0,86570377.680000007,86570377.680000007,13642305.359999999,100212683.04000001,86570377.680000007,86570377.680000007,86676377.680000007,86686377.680000007,86723377.680000007,86865745.790000007,86929745.790000007,86929745.790000007,100212683.03999999,100256683.34,100259453.38,100317182.94999999,86570377.680000007,86570377.680000007,86676377.680000007,86723377.680000007,86830745.790000007,86865745.790000007,86929745.790000007,86929745.789999992,100212683.04000001,100256683.34,100317182.94999999,100317182.94999999,0,0,0,37000,107368.1099999994,0,0,-1.4901161193847656E-8,1.4901161193847656E-8,0,57729.569999992847,0,106000,179368.1099999994,13282937.25,60499.609999984503,153000,206368.1099999845,104499.90999999642,106000,295368.1099999994,13642305.359999999,13746805.269999981,153000,359368.1099999845,13746805.269999981,0,0,106000,153000,260368.1099999994,295368.1099999994,359368.1099999994,359368.1099999845,13642305.359999999,13686305.659999996,13746805.269999981,13746805.269999981,2159215.7400000002,2556673.5300000007,2590550.4500000002,2936732.8200000003,3166464.24,2800303.51,2951836.08,3275342.83,3009247.4,3370227.47,3692994.18,47079375.920000002,7306439.7200000016,8903500.5700000003,9236426.3100000005,54142597.57,10243172.540000003,12193946.66,57151844.969999999,7306439.7199999988,16209940.289999999,25446366.599999998,79588964.169999987,10243172.540000001,22437119.199999999,79588964.169999987,2159215.7400000002,4715889.2700000005,7306439.7199999988,10243172.540000001,13409636.779999999,16209940.289999999,19161776.369999997,22437119.199999999,25446366.599999998,28816594.07,32509588.249999996,79588964.169999987,7214198.1400000006,7214198.1400000006,7214198.1400000006,7214198.1400000006,7214198.1400000006,7214198.1400000006,7214198.1400000006,7214198.1400000006,7214198.1400000006,7214198.1400000006,7214198.1400000006,7214198.1400000006,7214198.1400000006,14428396.280000001,21642594.420000002,28856792.560000002,36070990.700000003,43285188.840000004,50499386.980000004,57713585.120000005,64927783.260000005,72141981.400000006,79356179.540000007,86570377.680000007,21642594.420000002,21642594.420000002,21642594.420000002,21642594.420000002,28856792.560000002,28856792.560000002,28856792.560000002,null,"n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome","n° Coluna","Nome"]
["DC",3,"[A] - DESPESA CORRENTE     [A] = [B]+[C]+[D]+[E]+[F]+[G]",0,0,0,46570377.68,46570377.68,348305.36000000685,46918683.040000007,46570377.68,46570377.68,46676377.68,46686377.68,46723377.680000007,46865745.790000007,46929745.790000007,46929745.790000007,46918683.039999992,46962683.339999996,46965453.379999995,47023182.949999996,46570377.680000007,46570377.680000007,46676377.68,46723377.680000007,46830745.790000007,46865745.790000007,46929745.790000007,46929745.789999999,46918683.040000007,46962683.339999996,47023182.949999996,47023182.949999996,1.076841726899147E-9,1.0477378964424133E-9,1.1641532182693481E-9,37000.000000000233,107368.10999999975,-2.3283064365386963E-10,-2.5611370801925659E-9,4.6566128730773926E-10,1.7462298274040222E-10,0,57729.570000000997,3.7834979593753815E-10,106000.0000000009,179368.11000000016,-11062.749999999185,60499.610000001703,153000.00000000009,206368.10999999836,104499.90999999973,106000.0000000009,295368.11,348305.36000000098,452805.27000000048,153000.00000000009,359368.10999999876,452805.27000000048,1.076841726899147E-9,1.1932570487260818E-9,106000.0000000009,153000.00000000009,260368.11000000004,295368.11,359368.1099999976,359368.10999999876,348305.36000000098,392305.65999999881,452805.27000000014,452805.27000000048,2159215.7400000002,2556673.5300000007,2590550.4500000002,2936732.8200000003,3166464.24,2800303.51,2951836.08,3275342.83,3004559.61,3367850.97,3539934.18,6566548.9199999999,7306439.7199999988,8903500.5700000003,9231738.5199999996,13474334.070000002,10243172.540000001,12193946.66,16478893.680000002,7306439.7199999988,16209940.289999999,25441678.809999999,38916012.879999995,10243172.540000001,22437119.199999999,38916012.879999995,2159215.7400000002,4715889.2700000005,7306439.7199999988,10243172.540000001,13409636.779999999,16209940.289999999,19161776.369999997,22437119.199999999,25441678.809999999,28809529.780000001,32349463.959999997,38916012.879999995,3880864.8066666666,3880864.8066666666,3880864.8066666666,3880864.8066666666,3880864.8066666666,3880864.8066666666,3880864.8066666666,3880864.8066666666,3880864.8066666666,3880864.8066666666,3880864.8066666666,3880864.8066666666,3872253.5883333334,7741043.1766666668,11609199.764999999,15477837.203333335,19355678.701666668,23228119.290000003,27099403.118333336,30969916.516666669,34831366.175000004,38694325.843333334,42639739.362499997,46516904.359999999,11642594.42,11642594.42,11642594.42,11642594.42,15523459.226666668,15523459.226666668,15523459.226666668,null,4,"Programação\n2017",11,"Orçamento Inicial 01/01/2019",23,"Orçamento Final   31/01/2019",35,"Transposições Realizadas de 01/01/2019 a 31/01/2019",61,"Transposições Realizadas em Janeiro ",73,"Realizado no Mês de Janeiro",99,"Realizado no Mês de Janeiro ",111,"Projetado para Janeiro ",123,"Projetado em Janeiro "]
["SalEnc",4,"[B] - PESSOAL   = [B.1]+[B.2]+[B.3]+[B.4]",0,0,0,19541019.149999999,19541019.149999999,-773352.03999999538,18767667.110000003,19541019.149999999,19566019.149999999,19566019.149999999,19566019.149999999,17910732.830000002,17905732.830000002,17905732.830000002,17905732.830000002,19178666.900000002,19088666.900000002,19452477.559999999,19452477.559999999,19029020.520000003,19029020.520000003,19029020.520000003,17910732.830000002,17910732.830000002,17905732.830000002,17905732.830000002,17905732.830000002,19088666.900000002,19419666.900000002,19452477.559999999,19288267.379999999,-511998.62999999896,-536998.62999999896,-536998.62999999896,-1655286.3199999996,0,0,0,0,-90000,331000,0,-164210.1799999997,-511998.62999999896,-1660286.3199999996,1182934.0700000022,199600.48000000045,-1630286.3199999996,-4999.9999999994034,109600.48000000045,-511998.62999999896,-1635286.3199999996,-452352.24999999744,-252751.76999999702,-1630286.3199999996,-1635286.3199999989,-252751.76999999702,-511998.62999999896,-511998.62999999896,-511998.62999999896,-1630286.3199999996,-1630286.3199999996,-1635286.3199999996,-1635286.3199999996,-1635286.3199999989,-452352.24999999744,-121352.24999999745,-88541.589999997319,-252751.76999999702,1293819.1200000001,1211682.31,1253410.8899999999,1297744.78,1408784.9499999997,1341875.3600000001,1402750.7499999998,1374834.6900000002,1427207.78,1485423.98,1708195.7500000002,2163025.4699999997,3758912.3200000003,4048405.0900000003,4204793.22,5356645.2000000011,5056657.1000000006,5528245.7499999991,6783852.9800000004,3758912.3200000003,7807317.4100000001,12012110.629999997,17368755.829999998,5056657.1000000006,10584902.85,17368755.829999998,1293819.1200000001,2505501.4299999997,3758912.3200000003,5056657.1000000006,6465442.0499999998,7807317.4099999992,9210068.1599999983,10584902.85,12012110.629999997,13497534.609999998,15205730.359999999,17368755.829999998,1628418.2625,1628418.2625,1628418.2625,1628418.2625,1628418.2625,1628418.2625,1628418.2625,1628418.2625,1628418.2625,1628418.2625,1628418.2625,1628418.2625,1619807.0441666665,3236150.0883333329,4851860.1324999994,6468051.0266666664,8093445.980833333,9713440.0250000004,11332277.309166668,12950344.163333334,14559347.277500002,16169860.401666669,17862827.376666669,19487545.830000006,4885254.7874999996,4885254.7874999996,4885254.7874999996,4885254.7874999996,6513673.0499999998,6513673.0499999998,6513673.0499999998,null,5,"2° Reprogramação 2017",12,"Orçamento Inicial 01/02/2019",24,"Orçamento Final   29/02/2019",36,"Transposições Realizadas de 01/02/2019 a 29/02/2019",62,"Transposições Realizadas de Janeiro a Fevereiro ",74,"Realizado no Mês de Fevereiro",100,"Realizado nos Meses de Janeiro a Fevereiro",112,"Projetado para Fevereiro ",124,"Projetado de Janeiro a Fevereiro "]
["6.2.2.1.1.01.01.01.001",5,"B.1 - REMUNERAÇÃO PESSOAL= SOMA (B.1.1 até B.1.7)",0,0,0,14893918.869999999,14893918.869999999,-886184.4899999965,14007734.380000003,14893918.869999999,14913918.869999999,14913918.869999999,14897418.869999999,13320905.43,13315905.43,13320905.43,13308314.57,14387464.850000001,14297464.850000001,14701775.510000002,14701775.510000002,14376920.24,14376920.24,14376920.24,13320905.43,13320905.43,13315905.43,13320905.43,13308314.57,14297464.850000001,14628464.850000001,14701775.510000002,14537565.330000002,-516998.62999999896,-536998.62999999896,-536998.62999999896,-1576513.4399999995,0,0,0,0,-90000,331000,0,-164210.1799999997,-516998.62999999896,-1581513.4399999995,976559.42000000179,240100.48000000045,-1573013.4399999995,-12590.859999999404,150100.48000000045,-516998.62999999896,-1578013.4399999995,-596454.01999999769,-356353.53999999724,-1573013.4399999995,-1585604.2999999989,-356353.53999999724,-516998.62999999896,-516998.62999999896,-516998.62999999896,-1573013.4399999995,-1573013.4399999995,-1578013.4399999995,-1573013.4399999995,-1585604.2999999989,-596454.01999999769,-265454.01999999769,-192143.35999999754,-356353.53999999724,967053.27999999991,898156.06,931437.28999999992,967522.19000000006,1062039.6499999999,999138.08,1050052.6499999999,1025631.61,1068391.5,1115927.02,1320196.0000000002,1520399.93,2796646.6300000004,3028699.92,3144075.76,3956522.9500000007,3764168.82,4136861.9899999993,5024914.45,2796646.6300000004,5825346.5499999998,8969422.3099999987,12925945.260000002,3764168.82,7901030.8099999996,12925945.260000002,967053.27999999991,1865209.34,2796646.6300000004,3764168.82,4826208.47,5825346.5499999998,6875399.1999999983,7901030.8099999996,8969422.3099999987,10085349.329999998,11405545.33,12925945.260000002,1241159.9058333333,1241159.9058333333,1241159.9058333333,1241159.9058333333,1241159.9058333333,1241159.9058333333,1241159.9058333333,1241159.9058333333,1241159.9058333333,1241159.9058333333,1241159.9058333333,1241159.9058333333,1241159.9058333333,2482319.8116666665,3723479.7174999998,4964639.6233333331,6205799.5291666668,7446959.4350000005,8688119.3408333343,9929279.246666668,11170439.152500002,12411599.058333335,13652758.964166669,14893918.870000003,3723479.7174999998,3723479.7174999998,3723479.7174999998,3723479.7174999998,4964639.6233333331,4964639.6233333331,4964639.6233333331,null,6,"1º Reprogramação \n2018",13,"Orçamento Inicial 01/03/2019",25,"Orçamento Final  31/03/2019",37,"Transposições Realizadas de 01/03/2019 a 31/03/2019",63,"Transposições Realizadas de Janeiro a Março ",75,"Realizado no Mês de Março",101,"Realizado nos Meses de Janeiro a Março",113,"Projetado para Março ",125,"Projetado de Janeiro a Março ",122,123,124,125,126,127]
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["6.2.2.1.1.01.01.01.001.008",13,"B.1.8 - Indenizações Trabalhistas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,21,"Orçamento Inicial 01/11/2019",33,"Orçamento Final  30/11/2019",45,"Transposições Realizadas de 01/11/2019 a 30/11/2019",71,"Transposições Realizadas de Janeiro a Novembro ",83,"Realizado no Mês de Novembro",109,"Realizado nos Meses de Janeiro a Novembro",121,"Projetado para Novembro ",133,"Projetado de Janeiro a Novembro "]
["6.2.2.1.1.01.01.01.001.009",14,"B.1.8 - Gratificação Participação Comissões",0,0,0,39910.230000000003,39910.230000000003,61029.98,100940.21,39910.230000000003,39910.230000000003,39910.230000000003,101830.23,98423.94,98423.94,98423.94,98423.94,90940.21,90940.21,90940.21,90940.21,39910.230000000003,39910.230000000003,39910.230000000003,98423.94,98423.94,98423.94,98423.94,98423.94,90940.21,90940.21,90940.21,90940.21,0,0,0,-3406.2899999999936,0,0,0,0,0,0,0,0,0,-3406.2899999999936,-7483.7299999999959,0,58513.71,0,0,0,58513.71,51029.98,51029.98,58513.71,58513.71,51029.98,0,0,0,58513.71,58513.71,58513.71,58513.71,58513.71,51029.98,51029.98,51029.98,51029.98,4440,4300,4300,6880,5020,4000,3100,3570,4250,5820,3500,4000,13040,15900,10920,13320,19920,15690,17570,13040,28940,39860,53180,19920,35610,53180,4440,8740,13040,19920,24940,28940,32040,35610,39860,45680,49180,53180,3325.8525000000004,3325.8525000000004,3325.8525000000004,3325.8525000000004,3325.8525000000004,3325.8525000000004,3325.8525000000004,3325.8525000000004,3325.8525000000004,3325.8525000000004,3325.8525000000004,3325.8525000000004,3325.8525000000004,6651.7050000000008,9977.5575000000008,13303.410000000002,16629.262500000001,19955.115000000002,23280.967500000002,26606.820000000003,29932.672500000004,33258.525000000001,36584.377500000002,39910.230000000003,9977.5575000000008,9977.5575000000008,9977.5575000000008,9977.5575000000008,13303.410000000002,13303.410000000002,13303.410000000002,null,null,null,22,"Orçamento Inicial 01/12/2019",34,"Orçamento Final  31/12/2019",46,"Transposições Realizadas de 01/12/2019 a 31/12/2019",72,"Transposições Realizadas de Janeiro a Dezembro ",84,"Realizado no Mês de Dezembro",110,"Realizado nos Meses de Janeiro a Dezembro",122,"Projetado para Dezembro ",134,"Projetado de Janeiro a Dezembro "]
["6.2.2.1.1.01.01.01.002",15,"B.2 - ENCARGOS SOCIAIS = SOMA (B.2.1 até B.2.3)",0,0,0,4368521.57,4368521.57,86828.929999999702,4455350.5,4368521.57,4368521.57,4368521.57,4368521.57,4292836.03,4292836.03,4292836.03,4292836.03,4509506.5600000005,4509506.5600000005,4474506.5600000005,4474506.5600000005,4368521.57,4368521.57,4368521.57,4292836.03,4292836.03,4292836.03,4292836.03,4292836.03,4509506.5600000005,4509506.5600000005,4474506.5600000005,4474506.5600000005,0,0,0,-75685.540000000037,0,0,0,0,0,0,0,0,0,-75685.540000000037,216670.53000000026,-35000,-75685.540000000037,0,-35000,0,-75685.540000000037,140984.99000000022,105984.99000000022,-75685.540000000037,-75685.540000000037,105984.99000000022,0,0,0,-75685.540000000037,-75685.540000000037,-75685.540000000037,-75685.540000000037,-75685.540000000037,140984.99000000022,140984.99000000022,105984.99000000022,105984.99000000022,316343.51,301270.28000000003,308838.58,316095.55,333642.65000000002,327681.75,339775.36,337309.99,345998.95,357637.17,374351.69999999995,628485.67999999993,926452.37,977419.95000000007,1023084.3,1360474.55,1242547.92,1338409.75,1706473.5,926452.37,1903872.32,2926956.6199999996,4287431.17,1242547.92,2580957.67,4287431.17,316343.51,617613.78999999992,926452.37,1242547.92,1576190.57,1903872.3199999998,2243647.6800000002,2580957.67,2926956.6199999996,3284593.7899999996,3658945.4899999998,4287431.17,364043.46416666667,364043.46416666667,364043.46416666667,364043.46416666667,364043.46416666667,364043.46416666667,364043.46416666667,364043.46416666667,364043.46416666667,364043.46416666667,364043.46416666667,364043.46416666667,364043.46416666667,728086.92833333334,1092130.3925000001,1456173.8566666667,1820217.3208333333,2184260.7850000001,2548304.249166667,2912347.7133333338,3276391.1775000007,3640434.6416666675,4004478.1058333344,4368521.5700000012,1092130.3925000001,1092130.3925000001,1092130.3925000001,1092130.3925000001,1456173.8566666667,1456173.8566666667,1456173.8566666667,null,null,null,null,null,null,null,47,"Transposições Realizadas de 01/01/2019 a 31/03/2019\n(1° Trimestre)",51,"Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)",85,"Realizado no               1° Trimestre",85,"Realizado no               1° Trimestre",135,"Projetado no 1° Trimestre "]
["6.2.2.1.1.01.01.01.002.001",16,"B.2.1 - INSS Patronal",0,0,0,3174241.68,3174241.68,63352.119999999646,3237593.8,3174241.68,3174241.68,3174241.68,3174241.68,3119310.68,3119310.68,3119310.68,3119310.68,3287779.04,3287779.04,3252779.04,3252779.04,3174241.68,3174241.68,3174241.68,3119310.68,3119310.68,3119310.68,3119310.68,3119310.68,3287779.04,3287779.04,3252779.04,3252779.04,0,0,0,-54931,0,0,0,0,0,0,0,0,0,-54931,168468.35999999987,-35000,-54931,0,-35000,0,-54931,113537.35999999987,78537.35999999987,-54931,-54931,78537.35999999987,0,0,0,-54931,-54931,-54931,-54931,-54931,113537.35999999987,113537.35999999987,78537.35999999987,78537.35999999987,232740.87,221116.04,225968.62,231094.6,243232.25,240330.13,247597.51,247209.34,253799.94,263206.01,255974.8,493555.7,679825.53,714656.98,748606.79,1012736.51,910920.13,978369.23,1266536.45,679825.53,1394482.51,2143089.2999999998,3155825.8099999996,910920.13,1889289.3599999999,3155825.8099999996,232740.87,453856.91000000003,679825.53,910920.13,1154152.3799999999,1394482.5099999998,1642080.0199999998,1889289.3599999999,2143089.2999999998,2406295.3099999996,2662270.1099999994,3155825.8099999996,264520.14,264520.14,264520.14,264520.14,264520.14,264520.14,264520.14,264520.14,264520.14,264520.14,264520.14,264520.14,264520.14,529040.28,793560.42,1058080.56,1322600.7000000002,1587120.8400000003,1851640.9800000004,2116161.1200000006,2380681.2600000007,2645201.4000000008,2909721.540000001,3174241.6800000011,793560.42,793560.42,793560.42,793560.42,1058080.56,1058080.56,1058080.56,null,null,null,null,null,null,null,48,"Transposições Realizadas de 01/04/2019 a 30/06/2019\n(2° Trimestre)",52,"Transposições Realizadas de 01/05/2019 a 31/08/2019\n(2° Quadrimestre)",86,"Realizado no         \n 2° Trimestre",86,"Realizado no         \n 2° Trimestre",136,"Projetado no\n2° Trimestre "]
["6.2.2.1.1.01.01.01.002.002",17,"B.2.2 - FGTS",0,0,0,1063112.3700000001,1063112.3700000001,20899.479999999981,1084011.8500000001,1063112.3700000001,1063112.3700000001,1063112.3700000001,1063112.3700000001,1044663.96,1044663.96,1044663.96,1044663.96,1085307.78,1085307.78,1085307.78,1085307.78,1063112.3700000001,1063112.3700000001,1063112.3700000001,1044663.96,1044663.96,1044663.96,1044663.96,1044663.96,1085307.78,1085307.78,1085307.78,1085307.78,0,0,0,-18448.410000000149,0,0,0,0,0,0,0,0,0,-18448.410000000149,40643.820000000065,0,-18448.410000000149,0,0,0,-18448.410000000149,22195.409999999916,22195.409999999916,-18448.410000000149,-18448.410000000149,22195.409999999916,0,0,0,-18448.410000000149,-18448.410000000149,-18448.410000000149,-18448.410000000149,-18448.410000000149,22195.409999999916,22195.409999999916,22195.409999999916,22195.409999999916,74336.399999999994,71271.16,73685.13,75579.350000000006,80365.570000000007,77645.88,81935.86,80089.460000000006,81954.67,83938.81,105223.91,119963.26,219292.69,233590.80000000002,243979.99,309125.98,294872.04000000004,320036.77,391080.65,219292.69,452883.49,696863.48,1005989.46,294872.04000000004,614908.81000000006,1005989.4600000001,74336.399999999994,145607.56,219292.69,294872.04000000004,375237.61000000004,452883.49000000005,534819.35000000009,614908.81000000006,696863.4800000001,780802.29,886026.20000000007,1005989.4600000001,88592.697500000009,88592.697500000009,88592.697500000009,88592.697500000009,88592.697500000009,88592.697500000009,88592.697500000009,88592.697500000009,88592.697500000009,88592.697500000009,88592.697500000009,88592.697500000009,88592.697500000009,177185.39500000002,265778.09250000003,354370.79000000004,442963.48750000005,531556.18500000006,620148.88250000007,708741.58000000007,797334.27750000008,885926.97500000009,974519.6725000001,1063112.3700000001,265778.09250000003,265778.09250000003,265778.09250000003,265778.09250000003,354370.79000000004,354370.79000000004,354370.79000000004,null,null,null,null,null,null,null,49,"Transposições Realizadas de 01/07/2019 a 30/09/2019\n(3° Trimestre)",53,"Transposições Realizadas de 01/09/2019 a 31/12/2019\n(3° Quadrimestre)",87,"Realizado no          \n3° Trimestre",87,"Realizado no          \n3° Trimestre",137,"Projetado no\n3° Trimestre "]
["6.2.2.1.1.01.01.01.002.003",18,"B.2.3 - PIS s/ Folha de Pagamento ",0,0,0,131167.51999999999,131167.51999999999,2577.3300000000163,133744.85,131167.51999999999,131167.51999999999,131167.51999999999,131167.51999999999,128861.39,128861.39,128861.39,128861.39,136419.74,136419.74,136419.74,136419.74,131167.51999999999,131167.51999999999,131167.51999999999,128861.39,128861.39,128861.39,128861.39,128861.39,136419.74,136419.74,136419.74,136419.74,0,0,0,-2306.1299999999901,0,0,0,0,0,0,0,0,0,-2306.1299999999901,7558.3499999999913,0,-2306.1299999999901,0,0,0,-2306.1299999999901,5252.2200000000012,5252.2200000000012,-2306.1299999999901,-2306.1299999999901,5252.2200000000012,0,0,0,-2306.1299999999901,-2306.1299999999901,-2306.1299999999901,-2306.1299999999901,-2306.1299999999901,5252.2200000000012,5252.2200000000012,5252.2200000000012,5252.2200000000012,9266.24,8883.08,9184.83,9421.6,10044.83,9705.74,10241.99,10011.19,10244.34,10492.35,13152.99,14966.72,27334.15,29172.17,30497.52,38612.06,36755.75,40003.75,48856.4,27334.15,56506.32,87003.839999999997,125615.9,36755.75,76759.5,125615.9,9266.24,18149.32,27334.15,36755.75,46800.58,56506.32,66748.31,76759.5,87003.839999999997,97496.19,110649.18000000001,125615.90000000001,10930.626666666665,10930.626666666665,10930.626666666665,10930.626666666665,10930.626666666665,10930.626666666665,10930.626666666665,10930.626666666665,10930.626666666665,10930.626666666665,10930.626666666665,10930.626666666665,10930.626666666665,21861.25333333333,32791.879999999997,43722.506666666661,54653.133333333324,65583.759999999995,76514.386666666658,87445.013333333321,98375.639999999985,109306.26666666665,120236.89333333331,131167.51999999999,32791.879999999997,32791.879999999997,32791.879999999997,32791.879999999997,43722.506666666661,43722.506666666661,43722.506666666661,null,null,null,null,null,null,null,50,"Transposições Realizadas de 01/10/2019 a 31/12/2019\n(4° Trimestre)",54,"Transposições Realizadas de 01/01/2019 a 31/03/2019)\n(1° Trimestre)",88,"Realizado no          \n4° Trimestre",88,"Realizado no          \n4° Trimestre",138,"Projetado no\n4° Trimestre "]
["6.2.2.1.1.01.01.01.003",19,"B.3 - BENEFÍCIOS A PESSOAL = SOMA (B.3.1 até B.3.3)",0,0,0,278578.70999999996,278578.70999999996,26003.520000000004,304582.23,278578.70999999996,283578.70999999996,283578.70999999996,300078.70999999996,296991.37,296991.37,291991.37,304582.23,281695.49,281695.49,276195.49,276195.49,283578.70999999996,283578.70999999996,283578.70999999996,296991.37,296991.37,296991.37,291991.37,304582.23,281695.49,281695.49,276195.49,276195.49,5000,0,0,-3087.3399999999965,0,0,0,0,0,0,0,0,5000,-3087.3399999999965,-10295.87999999999,-5500.0000000000073,18412.660000000003,7590.8600000000006,-5500.0000000000073,5000,18412.660000000003,3116.7800000000134,-2383.2199999999939,18412.660000000003,26003.520000000004,-2383.2199999999939,5000,5000,5000,18412.660000000003,18412.660000000003,18412.660000000003,13412.660000000003,26003.520000000004,3116.7800000000134,3116.7800000000134,-2383.2199999999939,-2383.2199999999939,10422.33,12255.970000000001,13135.02,14127.04,13102.650000000001,15055.53,12922.740000000002,11893.09,12817.33,11859.79,13648.05,14139.86,35813.320000000007,42285.22,37633.160000000003,39647.699999999997,49940.36,52974.009999999995,52465.03,35813.320000000007,78098.540000000008,115731.7,155379.40000000002,49940.36,102914.37,155379.40000000002,10422.33,22678.300000000003,35813.320000000007,49940.36,63043.01,78098.540000000008,91021.28,102914.37000000001,115731.70000000001,127591.49000000002,141239.54,155379.40000000002,23214.892499999998,23214.892499999998,23214.892499999998,23214.892499999998,23214.892499999998,23214.892499999998,23214.892499999998,23214.892499999998,23214.892499999998,23214.892499999998,23214.892499999998,23214.892499999998,14603.674166666666,25743.348333333332,36250.022499999999,47237.546666666662,67429.130833333329,82219.804999999993,95853.719166666662,108717.20333333332,112516.94749999998,117826.70166666666,205590.30666666661,225105.38999999996,69644.677499999991,69644.677499999991,69644.677499999991,69644.677499999991,92859.57,92859.57,92859.57,null,null,null,null,null,null,null,51,"Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)",55,"Transposições Realizadas de 01/01/2019 a 30/06/2019\n(1° e 2° Trimestre)",89,"Realizado no          \n1° Quadrimestre",89,"Realizado no          \n1° Quadrimestre",139,"Projetado no\n1° Quadrimestre "]
["6.2.2.1.1.01.01.01.003.005",20,"B.3.1 - Bolsa Auxilio",0,0,0,129680.09,129680.09,18412.660000000003,148092.75,129680.09,129680.09,129680.09,146180.09,143092.75,143092.75,143092.75,148092.75,110614.86,110614.86,110614.86,110614.86,129680.09,129680.09,129680.09,143092.75,143092.75,143092.75,143092.75,148092.75,110614.86,110614.86,110614.86,110614.86,0,0,0,-3087.3399999999965,0,0,0,0,0,0,0,0,0,-3087.3399999999965,-32477.89,0,13412.660000000003,5000,0,0,13412.660000000003,-19065.229999999996,-19065.229999999996,13412.660000000003,18412.660000000003,-19065.229999999996,0,0,0,13412.660000000003,13412.660000000003,13412.660000000003,13412.660000000003,18412.660000000003,-19065.229999999996,-19065.229999999996,-19065.229999999996,-19065.229999999996,4610.67,6788,7229.67,7638,6934.05,6690.31,5401.97,5415.94,5356.57,4459.0200000000004,6307.29,6307.29,18628.34,21262.36,16174.48,17073.600000000002,26266.34,24442.27,22430.170000000002,18628.34,39890.699999999997,56065.179999999993,73138.78,26266.34,50708.61,73138.78,4610.67,11398.67,18628.34,26266.34,33200.39,39890.699999999997,45292.67,50708.61,56065.18,60524.2,66831.489999999991,73138.779999999984,10806.674166666666,10806.674166666666,10806.674166666666,10806.674166666666,10806.674166666666,10806.674166666666,10806.674166666666,10806.674166666666,10806.674166666666,10806.674166666666,10806.674166666666,10806.674166666666,10806.674166666666,21613.348333333332,32420.022499999999,43226.696666666663,54033.370833333327,64840.044999999991,75646.719166666662,86453.393333333326,97260.06749999999,108066.74166666665,118873.41583333332,129680.08999999998,32420.022499999999,32420.022499999999,32420.022499999999,32420.022499999999,43226.696666666663,43226.696666666663,43226.696666666663,null,null,null,null,null,null,null,null,null,null,null,90,"Realizado no          \n2° Quadrimestre",90,"Realizado no          \n2° Quadrimestre"]
["6.2.2.1.1.01.01.01.003.006",21,"B.3.2 - Salário Maternidade-Empresa Cidadã",0,0,0,89016.95,89016.95,-5000,84016.95,89016.95,89016.95,89016.95,89016.95,89016.95,89016.95,84016.95,84016.95,71108.100000000006,71108.100000000006,63108.1,63108.1,89016.95,89016.95,89016.95,89016.95,89016.95,89016.95,84016.95,84016.95,71108.100000000006,71108.100000000006,63108.1,63108.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12908.849999999991,-8000.0000000000073,0,-5000,-8000.0000000000073,0,0,-17908.849999999991,-25908.85,0,-5000,-25908.85,0,0,0,0,0,0,-5000,-5000,-17908.849999999991,-17908.849999999991,-25908.85,-25908.85,0,0,0,0,0,1888.07,0,0,0,0,0,0,0,1888.07,0,0,0,1888.07,0,0,1888.07,1888.07,1888.07,0,1888.07,1888.07,0,0,0,0,0,1888.07,1888.07,1888.07,1888.07,1888.07,1888.07,1888.07,7418.0791666666664,7418.0791666666664,7418.0791666666664,7418.0791666666664,7418.0791666666664,7418.0791666666664,7418.0791666666664,7418.0791666666664,7418.0791666666664,7418.0791666666664,7418.0791666666664,7418.0791666666664,0,0,0,180.85,9458.86,12999.17,15876.41,17933.22,10926.29,4581.99,81598.870833333305,89016.949999999968,22254.237499999999,22254.237499999999,22254.237499999999,22254.237499999999,29672.316666666666,29672.316666666666,29672.316666666666,null,null,null,null,null,null,null,null,null,null,null,91,"Realizado no          \n3° Quadrimestre",91,"Realizado no          \n3° Quadrimestre"]
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[null,24,"Despesa Corrente","Programação\n2017","2° Reprogramação 2017","1º Reprogramação \n2018","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2019","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2019","Orçamento Inicial 01/01/2019","Orçamento Inicial 01/02/2019","Orçamento Inicial 01/03/2019","Orçamento Inicial 01/04/2019","Orçamento Inicial 01/05/2019","Orçamento Inicial 01/06/2019","Orçamento Inicial 01/07/2019","Orçamento Inicial 01/08/2019","Orçamento Inicial 01/09/2019","Orçamento Inicial 01/10/2019","Orçamento Inicial 01/11/2019","Orçamento Inicial 01/12/2019","Orçamento Final   31/01/2019","Orçamento Final   29/02/2019","Orçamento Final  31/03/2019","Orçamento Final  30/04/2019","Orçamento Final  31/05/2019","Orçamento Final  30/06/2019","Orçamento Final  31/07/2019","Orçamento Final  31/08/2019","Orçamento Final   30/09/2019","Orçamento Final  31/10/2019","Orçamento Final  30/11/2019","Orçamento Final  31/12/2019","Transposições Realizadas de 01/01/2019 a 31/01/2019","Transposições Realizadas de 01/02/2019 a 29/02/2019","Transposições Realizadas de 01/03/2019 a 31/03/2019","Transposições Realizadas de 01/04/2019 a 30/04/2019","Transposições Realizadas de 01/05/2019 a 31/05/2019","Transposições Realizadas de 01/06/2019 a 30/06/2019","Transposições Realizadas de 01/07/2019 a 31/07/2019","Transposições Realizadas de 01/08/2019 a 31/08/2019","Transposições Realizadas de 01/09/2019 a 30/09/2019","Transposições Realizadas de 01/10/2019 a 31/10/2019","Transposições Realizadas de 01/11/2019 a 30/11/2019","Transposições Realizadas de 01/12/2019 a 31/12/2019","Transposições Realizadas de 01/01/2019 a 31/03/2019\n(1° Trimestre)","Transposições Realizadas de 01/04/2019 a 30/06/2019\n(2° Trimestre)","Transposições Realizadas de 01/07/2019 a 30/09/2019\n(3° Trimestre)","Transposições Realizadas de 01/10/2019 a 31/12/2019\n(4° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2019 a 31/08/2019\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2019 a 31/12/2019\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/03/2019)\n(1° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/06/2019\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/09/2019\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/08/2019 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre"]
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["6.2.2.1.1.01.02.01.001",26,"C.1 - Material de Expediente",0,0,0,57477.98,57477.98,-25684.090000000004,31793.89,57477.98,57477.98,57477.98,46477.98,44477.98,31793.89,31793.89,31793.89,31793.89,17286.2,17286.2,17286.2,57477.98,57477.98,46477.98,44477.98,31793.89,31793.89,31793.89,31793.89,17286.2,17286.2,17286.2,18732.14,0,0,-11000,-2000,-12684.090000000004,0,0,0,-14507.689999999999,0,0,1445.9399999999987,-11000,-14684.090000000004,-14507.689999999999,1445.9399999999987,-13000,-12684.090000000004,-13061.75,-11000,-25684.090000000004,-40191.78,-38745.840000000004,-13000,-25684.090000000004,-38745.840000000004,0,0,-11000,-13000,-25684.090000000004,-25684.090000000004,-25684.090000000004,-25684.090000000004,-40191.78,-40191.78,-40191.78,-38745.840000000004,0,969,24,0,12702,0,536.25,152,288.5,41.22,0,0,993,12702,976.75,41.22,993,13390.25,329.72,993,13695,14671.75,14712.97,993,14383.25,14712.97,0,969,993,993,13695,13695,14231.25,14383.25,14671.75,14712.97,14712.97,14712.97,4789.8316666666669,4789.8316666666669,4789.8316666666669,4789.8316666666669,4789.8316666666669,4789.8316666666669,4789.8316666666669,4789.8316666666669,4789.8316666666669,4789.8316666666669,4789.8316666666669,4789.8316666666669,4789.8316666666669,9579.6633333333339,14369.495000000001,19159.326666666668,23949.158333333333,28738.989999999998,33528.821666666663,38318.653333333328,43108.484999999993,47898.316666666658,52688.148333333324,57477.979999999989,14369.495000000001,14369.495000000001,14369.495000000001,14369.495000000001,19159.326666666668,19159.326666666668,19159.326666666668]
["6.2.2.1.1.01.02.01.002",27,"C.2 - Material de Limpeza e Produtos de Higiene",0,0,0,131799.48000000001,131799.48000000001,-21594.670000000013,110204.81,131799.48000000001,131799.48000000001,131799.48000000001,131799.48000000001,131799.48000000001,131799.48000000001,126204.81,120204.81,110204.81,91092.72,91092.72,91092.72,131799.48000000001,131799.48000000001,131799.48000000001,131799.48000000001,131799.48000000001,126204.81,120204.81,110204.81,91092.72,91092.72,91092.72,91092.72,0,0,0,0,0,-5594.6700000000128,-6000,-10000,-19112.089999999997,0,0,0,0,-5594.6700000000128,-35112.089999999997,0,0,-21594.670000000013,-19112.089999999997,0,-5594.6700000000128,-40706.760000000009,-40706.760000000009,0,-21594.670000000013,-40706.760000000009,0,0,0,0,0,-5594.6700000000128,-11594.670000000013,-21594.670000000013,-40706.760000000009,-40706.760000000009,-40706.760000000009,-40706.760000000009,0,0,0,0,0,6360.58,20625.27,0,576.36,4408.87,656,4285.8,0,6360.58,21201.63,9350.67,0,26985.85,9927.0299999999988,0,6360.58,27562.21,36912.879999999997,0,26985.85,36912.879999999997,0,0,0,0,0,6360.58,26985.85,26985.85,27562.21,31971.079999999998,32627.079999999998,36912.879999999997,10983.29,10983.29,10983.29,10983.29,10983.29,10983.29,10983.29,10983.29,10983.29,10983.29,10983.29,10983.29,10983.29,21966.58,32949.870000000003,43933.16,54916.450000000004,65899.740000000005,76883.03,87866.32,98849.610000000015,109832.90000000002,120816.19000000003,131799.48000000004,32949.870000000003,32949.870000000003,32949.870000000003,32949.870000000003,43933.16,43933.16,43933.16,null,"Agrupamento de Denominações(Cabeçalhos) para o Grupo de Gráficos"]
["6.2.2.1.1.01.02.01.003",28,"C.3 - Material de Informática",0,0,0,5252.06,5252.06,98278.760000000009,103530.82,5252.06,5252.06,5252.06,5252.06,5252.06,97936.15,103530.82,103530.82,103530.82,23125.94,23125.94,23125.94,5252.06,5252.06,5252.06,5252.06,97936.15,103530.82,103530.82,103530.82,23125.94,23125.94,23125.94,23125.94,0,0,0,0,92684.09,5594.6700000000128,0,0,-80404.88,0,0,0,0,98278.760000000009,-80404.88,0,0,98278.760000000009,-80404.88,0,98278.760000000009,17873.879999999997,17873.879999999997,0,98278.760000000009,17873.879999999997,0,0,0,0,92684.09,98278.760000000009,98278.760000000009,98278.760000000009,17873.879999999997,17873.879999999997,17873.879999999997,17873.879999999997,0,285,0,0,383,0,0,0,0,9134.31,3000,3617.88,285,383,0,15752.189999999999,285,383,15752.189999999999,285,668,668,16420.189999999999,285,668,16420.189999999999,0,285,285,285,668,668,668,668,668,9802.31,12802.31,16420.189999999999,437.67166666666668,437.67166666666668,437.67166666666668,437.67166666666668,437.67166666666668,437.67166666666668,437.67166666666668,437.67166666666668,437.67166666666668,437.67166666666668,437.67166666666668,437.67166666666668,437.67166666666668,875.34333333333336,1313.0150000000001,1750.6866666666667,2188.3583333333336,2626.03,3063.7016666666668,3501.3733333333334,3939.0450000000001,4376.7166666666672,4814.3883333333342,5252.0600000000013,1313.0150000000001,1313.0150000000001,1313.0150000000001,1313.0150000000001,1750.6866666666667,1750.6866666666667,1750.6866666666667,null,1,2,3,4,5,6]
["6.2.2.1.1.01.02.01.004",29,"C.4 - Gêneros Alimentação",0,0,0,34375.199999999997,34375.199999999997,0,34375.199999999997,34375.199999999997,34375.199999999997,34375.199999999997,34375.199999999997,34375.199999999997,34375.199999999997,34375.199999999997,34375.199999999997,34375.199999999997,31802.5,31802.5,31802.5,34375.199999999997,34375.199999999997,34375.199999999997,34375.199999999997,34375.199999999997,34375.199999999997,34375.199999999997,34375.199999999997,31802.5,31802.5,31802.5,31802.5,0,0,0,0,0,0,0,0,-2572.6999999999971,0,0,0,0,0,-2572.6999999999971,0,0,0,-2572.6999999999971,0,0,-2572.6999999999971,-2572.6999999999971,0,0,-2572.6999999999971,0,0,0,0,0,0,0,0,-2572.6999999999971,-2572.6999999999971,-2572.6999999999971,-2572.6999999999971,0,628,700,592,670,4630,3455.4,370,1337.6,3155.3,739,1922.6,1328,5892,5163,5816.9,1920,9125.4,7154.5,1328,7220,12383,18199.900000000001,1920,11045.4,18199.900000000001,0,628,1328,1920,2590,7220,10675.4,11045.4,12383,15538.3,16277.3,18199.899999999998,2864.6,2864.6,2864.6,2864.6,2864.6,2864.6,2864.6,2864.6,2864.6,2864.6,2864.6,2864.6,2864.6,5729.2,8593.7999999999993,11458.4,14323,17187.599999999999,20052.199999999997,22916.799999999996,25781.399999999994,28645.999999999993,31510.599999999991,34375.19999999999,8593.7999999999993,8593.7999999999993,8593.7999999999993,8593.7999999999993,11458.4,11458.4,11458.4,null,"Realizado no Mês de Janeiro","Realizado no Mês de Janeiro ","Orçamento Inicial 01/01/2019","Orçamento Final   31/01/2019","Saldo do Orçamento x Realizado Janeiro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro"]
["6.2.2.1.1.01.02.01.005",30,"C.5 - Material de Copa e Cozinha",0,0,0,3146.16,3146.16,11000,14146.16,3146.16,3146.16,3146.16,14146.16,14146.16,14146.16,14146.16,14146.16,14146.16,14146.16,14146.16,14146.16,3146.16,3146.16,14146.16,14146.16,14146.16,14146.16,14146.16,14146.16,14146.16,14146.16,14146.16,14146.16,0,0,11000,0,0,0,0,0,0,0,0,0,11000,0,0,0,11000,0,0,11000,11000,11000,11000,11000,11000,11000,0,0,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,0,0,0,0,0,0,4478.3,3547.6,447.98,0,5012,0,0,0,8473.8799999999992,5012,0,8025.9,5459.98,0,0,8473.8799999999992,13485.88,0,8025.9,13485.88,0,0,0,0,0,0,4478.3,8025.9,8473.8799999999992,8473.8799999999992,13485.88,13485.88,262.18,262.18,262.18,262.18,262.18,262.18,262.18,262.18,262.18,262.18,262.18,262.18,262.18,524.36,786.54,1048.72,1310.9,1573.0800000000002,1835.2600000000002,2097.44,2359.62,2621.7999999999997,2883.9799999999996,3146.1599999999994,786.54,786.54,786.54,786.54,1048.72,1048.72,1048.72,null,"Realizado no Mês de Fevereiro","Realizado nos Meses de Janeiro a Fevereiro","Orçamento Inicial 01/02/2019","Orçamento Final   29/02/2019","Saldo do Orçamento x Realizado \nJaneiro a Fevereiro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Fevereiro   "]
["6.2.2.1.1.01.02.01.006",31,"C.6 -  Material de Áudio, Vídeo e Foto",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Março","Realizado nos Meses de Janeiro a Março","Orçamento Inicial 01/03/2019","Orçamento Final  31/03/2019","Saldo do Orçamento x Realizado \nJaneiro a Março","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Março   "]
["6.2.2.1.1.01.02.01.007",32,"C.7 - Material Elétricos e Telefonia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Abril","Realizado nos Meses de Janeiro a Abril","Orçamento Inicial 01/04/2019","Orçamento Final  30/04/2019","Saldo do Orçamento x Realizado \nJaneiro a Abril","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Abril   "]
["6.2.2.1.1.01.02.01.008",33,"C.8 - Materiais para Manutenção de Bens Móveis",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Maio","Realizado nos Meses de Janeiro a Maio","Orçamento Inicial 01/05/2019","Orçamento Final  31/05/2019","Saldo do Orçamento x Realizado \nJaneiro a Maio","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Maio   "]
["6.2.2.1.1.01.02.01.011",34,"C.9 - Combustíveis e Lubrificantes",0,0,0,80780.55,80780.55,0,80780.55,80780.55,80780.55,80780.55,80780.55,80780.55,80780.55,80780.55,80780.55,80780.55,79061.679999999993,79061.679999999993,79061.679999999993,80780.55,80780.55,80780.55,80780.55,80780.55,80780.55,80780.55,80780.55,79061.679999999993,79061.679999999993,79061.679999999993,79061.679999999993,0,0,0,0,0,0,0,0,-1718.8700000000099,0,0,0,0,0,-1718.8700000000099,0,0,0,-1718.8700000000099,0,0,-1718.8700000000099,-1718.8700000000099,0,0,-1718.8700000000099,0,0,0,0,0,0,0,0,-1718.8700000000099,-1718.8700000000099,-1718.8700000000099,-1718.8700000000099,0,0,4590.93,8604.52,4724.21,0,26518.560000000001,4417.25,5487.47,5750.1,0,17019.89,4590.93,13328.73,36423.279999999999,22769.989999999998,13195.45,35660.020000000004,28257.46,4590.93,17919.66,54342.94,77112.929999999993,13195.45,48855.47,77112.929999999993,0,0,4590.93,13195.45,17919.66,17919.66,44438.22,48855.47,54342.94,60093.04,60093.04,77112.929999999993,6731.7125000000005,6731.7125000000005,6731.7125000000005,6731.7125000000005,6731.7125000000005,6731.7125000000005,6731.7125000000005,6731.7125000000005,6731.7125000000005,6731.7125000000005,6731.7125000000005,6731.7125000000005,6731.7125000000005,13463.425000000001,20195.137500000001,26926.850000000002,33658.5625,40390.275000000001,47121.987500000003,53853.700000000004,60585.412500000006,67317.125,74048.837499999994,80780.549999999988,20195.137500000001,20195.137500000001,20195.137500000001,20195.137500000001,26926.850000000002,26926.850000000002,26926.850000000002,null,"Realizado no Mês de Junho","Realizado nos Meses de Janeiro a Junho","Orçamento Inicial 01/06/2019","Orçamento Final  30/06/2019","Saldo do Orçamento x Realizado \nJaneiro a Junho","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Junho   "]
["6.2.2.1.1.01.02.01.013",35,"C.10 - Outros Materiais de Consumo",0,0,0,1396.65,1396.65,2000,3396.65,1396.65,1396.65,1396.65,1396.65,3396.65,3396.65,3396.65,3396.65,3396.65,2396.65,2396.65,2396.65,1396.65,1396.65,1396.65,3396.65,3396.65,3396.65,3396.65,3396.65,2396.65,2396.65,2396.65,2396.65,0,0,0,2000,0,0,0,0,-1000,0,0,0,0,2000,-1000,0,2000,0,-1000,0,2000,1000,1000,2000,2000,1000,0,0,0,2000,2000,2000,2000,2000,1000,1000,1000,1000,0,453.24,119.54,0,0,1050,0,0,0,0,0,0,572.78,1050,0,0,572.78,1050,0,572.78,1622.78,1622.78,1622.78,572.78,1622.78,1622.78,0,453.24,572.78,572.78,572.78,1622.78,1622.78,1622.78,1622.78,1622.78,1622.78,1622.78,116.3875,116.3875,116.3875,116.3875,116.3875,116.3875,116.3875,116.3875,116.3875,116.3875,116.3875,116.3875,116.3875,232.77500000000001,349.16250000000002,465.55,581.9375,698.32500000000005,814.71250000000009,931.10000000000014,1047.4875000000002,1163.8750000000002,1280.2625000000003,1396.6500000000003,349.16250000000002,349.16250000000002,349.16250000000002,349.16250000000002,465.55,465.55,465.55,null,"Realizado no Mês de Julho","Realizado nos Meses de Janeiro a Julho","Orçamento Inicial 01/07/2019","Orçamento Final  31/07/2019","Saldo do Orçamento x Realizado \nJaneiro a Julho","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Julho   "]
["6.2.2.1.1.01.02.01.014",36,"C.11 - Material Gráfico",0,0,0,351000,351000,112360,463360,351000,351000,351000,351000,351000,463360,463360,463360,463360,463360,463360,463360,351000,351000,351000,351000,351000,463360,463360,463360,463360,463360,463360,463360,0,0,0,0,0,0,0,0,0,0,0,0,0,112360,0,0,0,112360,0,0,112360,112360,112360,0,112360,112360,0,0,0,0,0,112360,112360,112360,112360,112360,112360,112360,0,0,0,71500,0,0,0,71499.98,0,0,76159.98,80240,0,71500,71499.98,156399.97999999998,71500,71499.98,156399.97999999998,0,71500,142999.97999999998,299399.95999999996,71500,142999.97999999998,299399.95999999996,0,0,0,71500,71500,71500,71500,142999.97999999998,142999.97999999998,142999.97999999998,219159.95999999996,299399.95999999996,29250,29250,29250,29250,29250,29250,29250,29250,29250,29250,29250,29250,29250,58500,87750,117000,146250,175500,204750,234000,263250,292500,321750,351000,87750,87750,87750,87750,117000,117000,117000,null,"Realizado no Mês de Agosto","Realizado nos Meses de  Janeiro a Agosto","Orçamento Inicial 01/08/2019","Orçamento Final  31/08/2019","Saldo do Orçamento x Realizado \nJaneiro a Agosto","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Agosto   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,498671.39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,41555.949166666665,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizado no Mês de Setembro","Realizado nos Meses de Janeiro a Setembro","Orçamento Inicial 01/09/2019","Orçamento Final   30/09/2019","Saldo do Orçamento x Realizado \nJaneiro a Setembro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Setembro   "]
[null,38,"Despesa Corrente","Programação\n2017","2° Reprogramação 2017","1º Reprogramação \n2018","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2019","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2019","Orçamento Inicial 01/01/2019","Orçamento Inicial 01/02/2019","Orçamento Inicial 01/03/2019","Orçamento Inicial 01/04/2019","Orçamento Inicial 01/05/2019","Orçamento Inicial 01/06/2019","Orçamento Inicial 01/07/2019","Orçamento Inicial 01/08/2019","Orçamento Inicial 01/09/2019","Orçamento Inicial 01/10/2019","Orçamento Inicial 01/11/2019","Orçamento Inicial 01/12/2019","Orçamento Final   31/01/2019","Orçamento Final   29/02/2019","Orçamento Final  31/03/2019","Orçamento Final  30/04/2019","Orçamento Final  31/05/2019","Orçamento Final  30/06/2019","Orçamento Final  31/07/2019","Orçamento Final  31/08/2019","Orçamento Final   30/09/2019","Orçamento Final  31/10/2019","Orçamento Final  30/11/2019","Orçamento Final  31/12/2019","Transposições Realizadas de 01/01/2019 a 31/01/2019","Transposições Realizadas de 01/02/2019 a 29/02/2019","Transposições Realizadas de 01/03/2019 a 31/03/2019","Transposições Realizadas de 01/04/2019 a 30/04/2019","Transposições Realizadas de 01/05/2019 a 31/05/2019","Transposições Realizadas de 01/06/2019 a 30/06/2019","Transposições Realizadas de 01/07/2019 a 31/07/2019","Transposições Realizadas de 01/08/2019 a 31/08/2019","Transposições Realizadas de 01/09/2019 a 30/09/2019","Transposições Realizadas de 01/10/2019 a 31/10/2019","Transposições Realizadas de 01/11/2019 a 30/11/2019","Transposições Realizadas de 01/12/2019 a 31/12/2019","Transposições Realizadas de 01/01/2019 a 31/03/2019\n(1° Trimestre)","Transposições Realizadas de 01/04/2019 a 30/06/2019\n(2° Trimestre)","Transposições Realizadas de 01/07/2019 a 30/09/2019\n(3° Trimestre)","Transposições Realizadas de 01/10/2019 a 31/12/2019\n(4° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2019 a 31/08/2019\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2019 a 31/12/2019\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/03/2019)\n(1° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/06/2019\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/09/2019\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/08/2019 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre",null,"Realizado no Mês de Outubro","Realizado nos Meses de Janeiro a Outubro","Orçamento Inicial 01/10/2019","Orçamento Final  31/10/2019","Saldo do Orçamento x Realizado \nJaneiro a Outubro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Outubro   "]
["ServTercPF",39,"[D] - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA = SOMA (D.1 e D.2)",0,0,0,5727895.4299999997,5727895.4299999997,807967.19999999984,6535862.629999999,5727895.4299999997,5707698.8499999996,5933104.7799999993,5941604.7799999993,5960264.3700000001,6082461.2000000002,6198930.8199999994,6138555.2299999995,6503062.629999999,6456480.9199999999,6431174.459999999,6420042.9100000001,5708427.8499999996,5708427.8499999996,5933833.7799999993,5988604.7799999993,6060132.4800000004,6079461.2000000002,6138555.2299999995,6123555.2299999995,6460865.0499999989,6456480.9199999999,6428042.9100000001,6401605.9299999997,-19467.579999999842,729,729,47000,99868.10999999987,-3000,-60375.590000000084,-15000,-42197.580000000075,0,-3131.5499999998137,-18436.979999999981,205938.34999999986,137856.42000000039,261934.22999999963,-54874.989999999743,260709.34999999986,163290.85999999987,-101456.69999999971,205938.34999999986,351565.77000000025,732969.61999999976,673710.50000000012,260709.34999999986,395659.80000000005,673710.50000000012,-19467.579999999842,-19467.579999999842,205938.34999999986,260709.34999999986,332237.05000000005,351565.77000000025,410659.80000000005,395659.80000000005,732969.61999999976,728585.48999999987,700147.4800000001,673710.50000000012,364090.27,370732.38,332029.16000000003,376408.86,405265.85,292668.16000000003,304160.44,428728.51,360642.30000000005,383954.66000000003,351937.07,272231.64,1066851.81,1074342.8700000001,1093531.25,1008123.37,1443260.67,1430822.96,1368765.67,1066851.81,2141194.6800000002,3234725.9300000006,4242849.3000000007,1443260.67,2874083.63,4242849.3000000007,364090.27,734822.65,1066851.81,1443260.67,1848526.52,2141194.6800000002,2445355.12,2874083.63,3234725.9299999997,3618680.59,3970617.66,4242849.3,477324.61916666664,477324.61916666664,477324.61916666664,477324.61916666664,477324.61916666664,477324.61916666664,477324.61916666664,477324.61916666664,477324.61916666664,477324.61916666664,477324.61916666664,477324.61916666664,477324.61916666664,954649.23833333328,1431973.8574999999,1909298.4766666666,2386623.0958333332,2863947.7149999999,3341272.3341666665,3818596.9533333331,4295921.5724999998,4773246.1916666655,5250570.8108333321,5727895.4299999988,1431973.8574999999,1431973.8574999999,1431973.8574999999,1431973.8574999999,1909298.4766666666,1909298.4766666666,1909298.4766666666,null,"Realizado no Mês de Novembro","Realizado nos Meses de Janeiro a Novembro","Orçamento Inicial 01/11/2019","Orçamento Final  30/11/2019","Saldo do Orçamento x Realizado \nJaneiro a Novembro","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Novembro   "]
["6.2.2.1.1.01.03.01.001",40,"D.1 - Remuneração de Serviços Pessoais",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no Mês de Dezembro","Realizado nos Meses de Janeiro a Dezembro","Orçamento Inicial 01/12/2019","Orçamento Final  31/12/2019","Saldo do Orçamento x Realizado \nJaneiro a Dezembro ","Realizado sobre o Projetado no ano por tipo de despesa de Janeiro a Dezembro   "]
["6.2.2.1.1.01.03.01.003",41,"D.2 - INSS - Terceiros ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no               1° Trimestre","Realizado no               1° Trimestre","Orçamento Inicial 01/03/2019","Orçamento Final  31/03/2019","Saldo do Orçamento x Realizado \n1° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Trimestre"]
["6.2.2.1.1.01.03.02.003",42,"D.3 - Auxilio Presença",0,0,0,0,0,559923.57999999996,559923.57999999996,0,0,0,0,0,0,613372,613372,559923.57999999996,541023.57999999996,506335.58,506335.58,0,0,0,0,0,0,613372,611012,548023.57999999996,541023.57999999996,506335.58,506335.58,0,0,0,0,0,0,0,-2360,-11900,0,0,0,0,0,-65348.420000000042,-34687.999999999942,0,611012,-53587.999999999942,0,0,548023.57999999996,506335.58,0,611012,506335.58,0,0,0,0,0,0,613372,611012,548023.57999999996,541023.57999999996,506335.58,506335.58,0,0,0,0,0,0,30507,34470.5,34976,31841,27696.5,27365.5,0,0,99953.5,86903,0,64977.5,121879,0,0,99953.5,186856.5,0,64977.5,186856.5,0,0,0,0,0,0,30507,64977.5,99953.5,131794.5,159491,186856.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no         \n 2° Trimestre","Realizado no         \n 2° Trimestre","Orçamento Inicial 01/04/2019","Orçamento Final  30/04/2019","Saldo do Orçamento x Realizado \n1° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Trimestre"]
["6.2.2.1.1.01.03.02.004",43,"D.4 - Auxilio Representação",0,0,0,0,0,106741.52,106741.52,0,0,0,0,0,0,109708,109708,108171.52,104936.52,108304.56,108304.56,0,0,0,0,0,0,109708,109068,106071.52,104936.52,108304.56,108304.56,0,0,0,0,0,0,0,-640,-2100,0,0,0,0,0,-3636.4799999999959,3368.0399999999936,0,109068,133.0399999999936,0,0,106071.52,108304.56,0,109068,108304.56,0,0,0,0,0,0,109708,109068,106071.52,104936.52,108304.56,108304.56,0,0,0,0,0,0,960,4160,2880,2880,7040,960,0,0,8000,10880,0,5120,13760,0,0,8000,18880,0,5120,18880,0,0,0,0,0,0,960,5120,8000,10880,17920,18880,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado no         \n 2° Trimestre","Realizado no         \n 2° Trimestre","Orçamento Inicial 01/04/2019","Orçamento Final  30/04/2019","Saldo do Orçamento x Realizado \n1° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Trimestre"]
["6.2.2.1.1.01.03.02.001",44,"D.5 - Diárias - Conselheiros/Convidados",0,0,0,3932436.19,3932436.19,-39007.430000000168,3893428.76,3932436.19,3913696.25,4069046.57,4075746.57,4082726.75,4170441.37,3530508.02,3490271.94,3882428.76,3888599.59,3941946.67,3938815.12,3914425.25,3914425.25,4067695.88,4109746.57,4150146.75,4167441.37,3490271.94,3486271.94,3861928.76,3888599.59,3938815.12,3925378.14,-18010.939999999944,729,-1350.6899999999441,34000,67420,-3000,-40236.080000000075,-4000,-20500,0,-3131.5499999998137,-13436.979999999981,135259.68999999994,91694.800000000279,331420.73999999976,36778.550000000279,177310.37999999989,-596454.81000000006,42949.380000000354,135259.68999999994,235005.18000000017,-70507.430000000168,-7058.0499999998137,177310.37999999989,-446164.25,-7058.0499999998137,-18010.939999999944,-18010.939999999944,135259.68999999994,177310.37999999989,217710.56000000006,235005.18000000017,-442164.25,-446164.25,-70507.430000000168,-43836.600000000093,6378.9300000001676,-7058.0499999998137,252720,262845,232400.5,265680,285930,196830,188730,272191,230077.78,235880,216270,174640,747965.5,748440,690998.78,626790,1013645.5,943681,856867.78,747965.5,1496405.5,2187404.2800000003,2814194.2800000003,1013645.5,1957326.5,2814194.2800000003,252720,515565,747965.5,1013645.5,1299575.5,1496405.5,1685135.5,1957326.5,2187404.2799999998,2423284.2799999998,2639554.2799999998,2814194.28,327703.01583333331,327703.01583333331,327703.01583333331,327703.01583333331,327703.01583333331,327703.01583333331,327703.01583333331,327703.01583333331,327703.01583333331,327703.01583333331,327703.01583333331,327703.01583333331,327703.01583333331,655406.03166666662,983109.04749999987,1310812.0633333332,1638515.0791666666,1966218.095,2293921.1108333333,2621624.1266666665,2949327.1424999996,3277030.1583333327,3604733.1741666659,3932436.189999999,983109.04749999987,983109.04749999987,983109.04749999987,983109.04749999987,1310812.0633333332,1310812.0633333332,1310812.0633333332,null,"Realizado no         \n 2° Trimestre","Realizado no         \n 2° Trimestre","Orçamento Inicial 01/06/2019","Orçamento Final  30/06/2019","Saldo do Orçamento x Realizado \n1° e 2° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° e 2° Trimestre"]
["6.2.2.1.1.01.03.02.002",45,"D.6 - Deslocamento - Conselheiros/Convidados",0,0,0,1795459.24,1795459.24,180309.53000000003,1975768.77,1795459.24,1794002.6,1864058.21,1865858.21,1877537.62,1912019.83,1945342.8,1925203.29,1952538.77,1921921.23,1874587.65,1866587.65,1794002.6,1794002.6,1866137.9,1878858.21,1909985.73,1912019.83,1925203.29,1917203.29,1944841.19,1921921.23,1874587.65,1861587.65,-1456.6399999998976,0,2079.6899999999441,13000,32448.10999999987,0,-20139.510000000009,-8000,-7697.5800000000745,0,0,-5000,70678.659999999916,46161.620000000112,-501.61000000010245,-60333.580000000075,83398.969999999972,39665.669999999925,-90951.120000000112,70678.659999999916,116560.59000000008,149381.94999999995,66128.409999999916,83398.969999999972,121744.05000000005,66128.409999999916,-1456.6399999998976,-1456.6399999998976,70678.659999999916,83398.969999999972,114526.48999999999,116560.59000000008,129744.05000000005,121744.05000000005,149381.94999999995,126461.98999999999,79128.409999999916,66128.409999999916,111370.27,107887.38,99628.66,110728.86,119335.85,95838.16,83963.44,117907.01,92708.52,113353.66,100930.57,69266.14,318886.31000000006,325902.87,294578.97000000003,283550.37,429615.17000000004,417044.46,376258.89,318886.31000000006,644789.18000000005,939368.15000000014,1222918.52,429615.17000000004,846659.63000000012,1222918.52,111370.27,219257.65000000002,318886.31000000006,429615.17000000004,548951.02,644789.18000000005,728752.62000000011,846659.63000000012,939368.15000000014,1052721.81,1153652.3800000001,1222918.52,149621.60333333333,149621.60333333333,149621.60333333333,149621.60333333333,149621.60333333333,149621.60333333333,149621.60333333333,149621.60333333333,149621.60333333333,149621.60333333333,149621.60333333333,149621.60333333333,149621.60333333333,299243.20666666667,448864.81,598486.41333333333,748108.0166666666,897729.61999999988,1047351.2233333332,1196972.8266666664,1346594.4299999997,1496216.033333333,1645837.6366666663,1795459.2399999995,448864.81,448864.81,448864.81,448864.81,598486.41333333333,598486.41333333333,598486.41333333333,null,"Realizado no          \n3° Trimestre","Realizado no          \n3° Trimestre","Orçamento Inicial 01/09/2019","Orçamento Final   30/09/2019","Saldo do Orçamento x Realizado \n1° e 2° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1°, 2° e 3° Trimestre"]
["6.2.2.1.1.01.01.02",46,"[D1] - DIÁRIAS = SOMA (D1.4.1 e D1.4.2)",0,0,0,521025.16000000003,521025.16000000003,305740.89999999991,826766.05999999994,521025.16000000003,553406.26,584000.33000000007,591500.33000000007,649840.74,660012.02,715923.05999999994,715893.05999999994,864978.40999999992,882215.40999999992,938708.73,946708.73,552677.26,552677.26,583271.33000000007,621500.33000000007,642340.74,660012.02,715893.05999999994,715893.05999999994,862556.40999999992,882215.40999999992,938708.73,932311.26,31652.100000000006,-729,-729,30000,-7500,0,-30,0,-2422,0,0,-14397.469999999972,62246.170000000013,68511.69,146633.34999999998,50095.850000000064,100475.17000000001,66052.319999999949,67332.850000000064,62246.170000000013,138986.86000000002,341531.24999999994,411286.1,100475.17000000001,194867.89999999997,411286.1,31652.100000000006,31652.100000000006,62246.170000000013,100475.17000000001,121315.58000000002,138986.86000000002,194867.89999999997,194867.89999999997,341531.24999999994,361190.24999999994,417683.56999999995,411286.1,18860.87,34857.449999999997,48049.26,44873.659999999996,86573.7,34479.879999999997,50048.68,50270.28,47305.82,75287.459999999992,91771.16,84679,101767.58,165927.24,147624.78,251737.62,146641.24,221372.54,299043.44,101767.58,267694.82,415319.6,667057.22,146641.24,368013.78,667057.22,18860.87,53718.32,101767.58,146641.24,233214.94,267694.82,317743.5,368013.78,415319.6,490607.06,582378.22,667057.22,43418.763333333336,43418.763333333336,43418.763333333336,43418.763333333336,43418.763333333336,43418.763333333336,43418.763333333336,43418.763333333336,43418.763333333336,43418.763333333336,43418.763333333336,43418.763333333336,43418.763333333336,86837.526666666672,130256.29000000001,173675.05333333334,217093.81666666668,260512.58000000002,303931.34333333332,347350.10666666663,390768.87,434187.6333333333,477606.39666666661,521025.16,130256.29000000001,130256.29000000001,130256.29000000001,130256.29000000001,173675.05333333334,173675.05333333334,173675.05333333334]
["6.2.2.1.1.01.01.02.002",47,"D1.4.1 - Diárias - Funcionários",0,0,0,360494.39,360494.39,210877.92999999993,571372.31999999995,360494.39,379771.01,400771.69,404271.69,444089.2,442271.45,484584.72,484584.72,613101.31999999995,626565.31999999995,678950.12,686950.12,379528.01,379528.01,400528.69,423271.69,436589.2,442271.45,484584.72,484584.72,610679.31999999995,626565.31999999995,678950.12,676950.12,19033.619999999995,-243,-243,19000,-7500,0,0,0,-2422,0,0,-10000,40034.299999999988,37999.760000000009,126094.59999999998,50384.800000000047,62777.299999999988,40495.51999999996,63848.800000000047,40034.299999999988,81777.06,250184.92999999993,316455.73,62777.299999999988,124090.32999999996,316455.73,19033.619999999995,19033.619999999995,40034.299999999988,62777.299999999988,76094.81,81777.06,124090.32999999996,124090.32999999996,250184.92999999993,266070.92999999993,318455.73,316455.73,12757.5,25393.5,34323.75,29846.94,66035.25,27614.07,30800.25,41006.25,41613.75,68236.039999999994,77442.210000000006,65063.25,72474.75,123496.26000000001,113420.25,210741.5,102321.69,165455.82,252355.25,72474.75,195971.01,309391.26,520132.76,102321.69,267777.51,520132.76,12757.5,38151,72474.75,102321.69,168356.94,195971.01,226771.26,267777.51,309391.26,377627.3,455069.51,520132.76,30041.199166666669,30041.199166666669,30041.199166666669,30041.199166666669,30041.199166666669,30041.199166666669,30041.199166666669,30041.199166666669,30041.199166666669,30041.199166666669,30041.199166666669,30041.199166666669,30041.199166666669,60082.398333333338,90123.597500000003,120164.79666666668,150205.99583333335,180247.19500000001,210288.39416666667,240329.59333333332,270370.79249999998,300411.99166666664,330453.1908333333,360494.38999999996,90123.597500000003,90123.597500000003,90123.597500000003,90123.597500000003,120164.79666666668,120164.79666666668,120164.79666666668]
["6.2.2.1.1.01.01.02.003",48,"D1.4.2 - Deslocamento - Funcionários",0,0,0,160530.76999999999,160530.76999999999,94862.97,255393.74,160530.76999999999,173635.25,183228.64,187228.64,205751.54,217740.57,231338.34,231308.34,251877.09,255650.09,259758.61,259758.61,173149.25,173149.25,182742.64,198228.64,205751.54,217740.57,231308.34,231308.34,251877.09,255650.09,259758.61,255361.14,12618.48000000001,-486,-486,11000,0,0,-30,0,0,0,0,-4397.4699999999721,22211.870000000024,30511.929999999993,20538.75,-288.94999999998254,37697.870000000024,25556.799999999988,3484.0500000000175,22211.870000000024,57209.800000000017,91346.32,94830.370000000024,37697.870000000024,70777.570000000007,94830.370000000024,12618.48000000001,12618.48000000001,22211.870000000024,37697.870000000024,45220.770000000019,57209.800000000017,70777.570000000007,70777.570000000007,91346.32,95119.32,99227.839999999997,94830.370000000024,6103.37,9463.9500000000007,13725.51,15026.72,20538.45,6865.81,19248.43,9264.0300000000007,5692.07,7051.42,14328.95,19615.75,29292.83,42430.979999999996,34204.53,40996.120000000003,44319.55,55916.72,46688.19,29292.83,71723.81,105928.34,146924.46,44319.55,100236.27,146924.46000000002,6103.37,15567.32,29292.83,44319.55,64858,71723.81,90972.239999999991,100236.26999999999,105928.34,112979.76,127308.70999999999,146924.46,13377.564166666665,13377.564166666665,13377.564166666665,13377.564166666665,13377.564166666665,13377.564166666665,13377.564166666665,13377.564166666665,13377.564166666665,13377.564166666665,13377.564166666665,13377.564166666665,13377.564166666665,26755.12833333333,40132.692499999997,53510.256666666661,66887.820833333331,80265.384999999995,93642.949166666658,107020.51333333332,120398.07749999998,133775.64166666666,147153.20583333334,160530.77000000002,40132.692499999997,40132.692499999997,40132.692499999997,40132.692499999997,53510.256666666661,53510.256666666661,53510.256666666661]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4022459.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,335204.9375,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizado no          \n4° Trimestre","Realizado no          \n4° Trimestre","Orçamento Inicial 01/12/2019","Orçamento Final  31/12/2019","Saldo do Orçamento x Realizado \n1°, 2°, 3° e 4° Trimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1, 2°, 3° e 4° Trimestre"]
[null,50,"Despesa Corrente","Programação\n2017","2° Reprogramação 2017","1º Reprogramação \n2018","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2019","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2019","Orçamento Inicial 01/01/2019","Orçamento Inicial 01/02/2019","Orçamento Inicial 01/03/2019","Orçamento Inicial 01/04/2019","Orçamento Inicial 01/05/2019","Orçamento Inicial 01/06/2019","Orçamento Inicial 01/07/2019","Orçamento Inicial 01/08/2019","Orçamento Inicial 01/09/2019","Orçamento Inicial 01/10/2019","Orçamento Inicial 01/11/2019","Orçamento Inicial 01/12/2019","Orçamento Final   31/01/2019","Orçamento Final   29/02/2019","Orçamento Final  31/03/2019","Orçamento Final  30/04/2019","Orçamento Final  31/05/2019","Orçamento Final  30/06/2019","Orçamento Final  31/07/2019","Orçamento Final  31/08/2019","Orçamento Final   30/09/2019","Orçamento Final  31/10/2019","Orçamento Final  30/11/2019","Orçamento Final  31/12/2019","Transposições Realizadas de 01/01/2019 a 31/01/2019","Transposições Realizadas de 01/02/2019 a 29/02/2019","Transposições Realizadas de 01/03/2019 a 31/03/2019","Transposições Realizadas de 01/04/2019 a 30/04/2019","Transposições Realizadas de 01/05/2019 a 31/05/2019","Transposições Realizadas de 01/06/2019 a 30/06/2019","Transposições Realizadas de 01/07/2019 a 31/07/2019","Transposições Realizadas de 01/08/2019 a 31/08/2019","Transposições Realizadas de 01/09/2019 a 30/09/2019","Transposições Realizadas de 01/10/2019 a 31/10/2019","Transposições Realizadas de 01/11/2019 a 30/11/2019","Transposições Realizadas de 01/12/2019 a 31/12/2019","Transposições Realizadas de 01/01/2019 a 31/03/2019\n(1° Trimestre)","Transposições Realizadas de 01/04/2019 a 30/06/2019\n(2° Trimestre)","Transposições Realizadas de 01/07/2019 a 30/09/2019\n(3° Trimestre)","Transposições Realizadas de 01/10/2019 a 31/12/2019\n(4° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2019 a 31/08/2019\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2019 a 31/12/2019\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/03/2019)\n(1° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/06/2019\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/09/2019\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/08/2019 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre",null,"Realizado no          \n1° Quadrimestre","Realizado no          \n1° Quadrimestre","Orçamento Inicial 01/04/2019","Orçamento Final  30/04/2019","Saldo do Orçamento x Realizado 1° Quadrimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1° Quadrimestre"]
["ServTercPJ",51,"[E] - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA = [E.1]+[E.2]+[E.3]+[E.4]",0,0,0,11699525.150000002,11699525.150000002,257309.65999999805,11956834.809999999,11699525.150000002,11662340.630000001,11512340.630000001,11506340.630000001,13121626.950000001,12964266.950000001,12855694.610000001,12919431.259999998,11540422.669999998,11830000.229999997,11437772.749999998,11498633.869999999,12199339.260000002,12199339.260000002,12049339.260000002,13121626.950000001,13076626.950000001,12966266.950000001,12919431.259999998,13005296.819999998,11801275.099999998,11499000.229999997,11498633.869999999,11529603.259999998,499814.10999999987,536998.63,536998.63000000012,1615286.3199999998,-45000,1999.9999999996508,63736.649999997579,85865.560000000522,260852.43000000046,-331000,60861.12000000081,30969.389999999934,349814.11,1459926.3199999994,-1054419.5100000007,-300396.96999999916,1422101.7999999998,-116330.1300000021,-10819.410000000789,349814.11,1266741.7999999993,101749.94999999879,-169921.89000000246,1422101.7999999998,1305771.6699999976,-169921.89000000246,499814.10999999987,499814.11,349814.11,1422101.7999999998,1377101.7999999998,1266741.7999999993,1219906.1099999971,1305771.6699999976,101749.94999999879,-200524.9200000033,-200891.28000000236,-169921.89000000246,76246.66,516890.62,539066.16,709844.03999999992,806086.34000000008,708423.57000000007,726528.70000000007,927816.87999999989,744461.76,974670.58,972569.04999999993,1388649.3599999999,1132203.44,2224353.9499999997,2398807.3399999994,3335888.9899999993,1842047.48,3168855.49,4080350.75,1132203.44,3356557.3899999997,5755364.7300000004,9091253.7200000025,1842047.48,5010902.97,9091253.7200000025,76246.66,593137.28,1132203.44,1842047.48,2648133.8199999998,3356557.3899999997,4083086.0900000003,5010902.97,5755364.7300000004,6730035.3100000005,7702604.3599999994,9091253.7200000007,974960.42916666681,974960.42916666681,974960.42916666681,974960.42916666681,974960.42916666681,974960.42916666681,974960.42916666681,974960.42916666681,974960.42916666681,974960.42916666681,974960.42916666681,974960.42916666681,974960.42916666693,1949920.8583333339,2924881.2875000006,3899841.7166666677,4874802.145833334,5849762.5750000011,6824723.0041666673,7799683.4333333345,8774643.8625000007,9749604.291666666,10724564.720833331,11699525.149999999,2924881.2875000006,2924881.2875000006,2924881.2875000006,2924881.2875000006,3899841.7166666677,3899841.7166666677,3899841.7166666677,null,"Realizado no          \n2° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Orçamento Inicial 01/08/2019","Orçamento Final  31/08/2019","Saldo do Orçamento x Realizado \n1° e 2° Quadrimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1°, 2° e Quadrimestre"]
["6.2.2.1.1.01.04.02",52,"E.1 - SERVIÇOS DE CONSULTORIA = SOMA (E.1.1 até E.1.3)",0,0,0,785587.53,785587.53,-112360,673227.53,785587.53,785587.53,785587.53,785587.53,785587.53,673227.53,673227.53,673227.53,673227.53,721833.34000000008,721833.34000000008,721833.34000000008,785587.53,785587.53,785587.53,785587.53,785587.53,673227.53,673227.53,673227.53,673227.53,721833.34000000008,721833.34000000008,723294.8,0,0,0,0,0,0,0,0,0,0,0,1461.4599999999991,0,-112360,0,1461.4599999999991,0,-112360,50067.27,0,-112360,-112360,-62292.73,0,-112360,-62292.73,0,0,0,0,0,-112360,-112360,-112360,-112360,-63754.19,-63754.19,-62292.73,682,0,17344.919999999998,24370.71,0,115475.3,0,0,0,70587.22,11000,154491.97,18026.919999999998,139846.01,0,236079.19,42397.63,115475.3,236079.19,18026.919999999998,157872.93,157872.93,393952.12000000005,42397.63,157872.93,393952.12000000005,682,682,18026.919999999998,42397.63,42397.63,157872.93,157872.93,157872.93,157872.93,228460.15,239460.15,393952.12000000005,65465.627500000002,65465.627500000002,65465.627500000002,65465.627500000002,65465.627500000002,65465.627500000002,65465.627500000002,65465.627500000002,65465.627500000002,65465.627500000002,65465.627500000002,65465.627500000002,65465.627500000002,130931.255,196396.88250000001,261862.51,327328.13750000001,392793.76500000001,458259.39250000002,523725.02000000008,589190.64750000008,654656.27500000014,720121.90250000008,785587.53000000014,196396.88250000001,196396.88250000001,196396.88250000001,196396.88250000001,261862.51,261862.51,261862.51,null,"Realizado no          \n3° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Orçamento Inicial 01/12/2019","Orçamento Final  31/12/2019","Saldo do Orçamento x Realizado \n1°, 2° e 3° Quadrimestre","Realizado sobre o Projetado no ano por tipo de despesa de 1°, 2° e 3° Quadrimestre"]
["6.2.2.1.1.01.04.01.004",53,"E.1.1 -Outras Consultorias",0,0,0,682,682,0,682,682,682,682,682,682,682,682,682,682,49287.81,49287.81,49287.81,682,682,682,682,682,682,682,682,682,49287.81,49287.81,50749.27,0,0,0,0,0,0,0,0,0,0,0,1461.4599999999991,0,0,0,1461.4599999999991,0,0,50067.27,0,0,0,50067.27,0,0,50067.27,0,0,0,0,0,0,0,0,0,48605.81,48605.81,50067.27,682,0,0,0,0,0,0,0,0,0,11000,1461.46,682,0,0,12461.46,682,0,12461.46,682,682,682,13143.46,682,682,13143.46,682,682,682,682,682,682,682,682,682,682,11682,13143.46,56.833333333333336,56.833333333333336,56.833333333333336,56.833333333333336,56.833333333333336,56.833333333333336,56.833333333333336,56.833333333333336,56.833333333333336,56.833333333333336,56.833333333333336,56.833333333333336,56.833333333333336,113.66666666666667,170.5,227.33333333333334,284.16666666666669,341,397.83333333333331,454.66666666666663,511.49999999999994,568.33333333333326,625.16666666666663,682,170.5,170.5,170.5,170.5,227.33333333333334,227.33333333333334,227.33333333333334,null,"Realizado nos Meses de Janeiro a Fevereiro"]
["6.2.2.1.1.01.04.01.005",54,"E.1.2 - Assessoria e Comunicação",0,0,0,784905.53,784905.53,-112360,672545.53,784905.53,784905.53,784905.53,784905.53,784905.53,672545.53,672545.53,672545.53,672545.53,672545.53,672545.53,672545.53,784905.53,784905.53,784905.53,784905.53,784905.53,672545.53,672545.53,672545.53,672545.53,672545.53,672545.53,672545.53,0,0,0,0,0,0,0,0,0,0,0,0,0,-112360,0,0,0,-112360,0,0,-112360,-112360,-112360,0,-112360,-112360,0,0,0,0,0,-112360,-112360,-112360,-112360,-112360,-112360,-112360,0,0,17344.919999999998,24370.71,0,115475.3,0,0,0,70587.22,0,153030.51,17344.919999999998,139846.01,0,223617.73,41715.629999999997,115475.3,223617.73,17344.919999999998,157190.93,157190.93,380808.66000000003,41715.629999999997,157190.93,380808.66000000003,0,0,17344.919999999998,41715.629999999997,41715.629999999997,157190.93,157190.93,157190.93,157190.93,227778.15,227778.15,380808.66000000003,65408.794166666667,65408.794166666667,65408.794166666667,65408.794166666667,65408.794166666667,65408.794166666667,65408.794166666667,65408.794166666667,65408.794166666667,65408.794166666667,65408.794166666667,65408.794166666667,65408.794166666667,130817.58833333333,196226.38250000001,261635.17666666667,327043.97083333333,392452.76500000001,457861.5591666667,523270.35333333339,588679.14750000008,654087.94166666677,719496.73583333346,784905.53000000014,196226.38250000001,196226.38250000001,196226.38250000001,196226.38250000001,261635.17666666667,261635.17666666667,261635.17666666667,null,"Realizado nos Meses de Janeiro a Março"]
["6.2.2.1.1.01.04.01.006",55,"E.1.3 - Assessoria em Informática",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado nos Meses de Janeiro a Abril"]
["6.2.2.1.1.01.04.02",56,"E.2 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO = SOMA (E.2.1 e E.2.2)",0,0,0,47134.720000000001,47134.720000000001,0,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,44486.28,44486.28,54486.28,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,44486.28,54486.28,54486.28,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,10000,0,0,7351.5599999999977,0,0,0,7351.5599999999977,0,0,7351.5599999999977,0,0,0,0,0,0,0,0,0,-2648.4400000000023,7351.5599999999977,7351.5599999999977,1025.57,820.46,10000,1070.1600000000001,2354.35,0,10000,13793.62,749.11,0,10000,0,11846.03,3424.51,24542.730000000003,10000,12916.19,26147.97,10749.11,11846.03,15270.54,39813.270000000004,49813.270000000004,12916.19,39064.160000000003,49813.270000000004,1025.57,1846.03,11846.03,12916.19,15270.54,15270.54,25270.54,39064.160000000003,39813.270000000004,39813.270000000004,49813.270000000004,49813.270000000004,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,7855.7866666666669,11783.68,15711.573333333334,19639.466666666667,23567.360000000001,27495.253333333334,31423.146666666667,35351.040000000001,39278.933333333334,43206.826666666668,47134.720000000001,11783.68,11783.68,11783.68,11783.68,15711.573333333334,15711.573333333334,15711.573333333334,null,"Realizado nos Meses de Janeiro a Maio"]
["6.2.2.1.1.01.04.02.001",57,"E.2.1 - Divulgação em Jornais, D.O.U. e Revistas ",0,0,0,47134.720000000001,47134.720000000001,0,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,44486.28,44486.28,54486.28,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,47134.720000000001,44486.28,54486.28,54486.28,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,10000,0,0,7351.5599999999977,0,0,0,7351.5599999999977,0,0,7351.5599999999977,0,0,0,0,0,0,0,0,0,-2648.4400000000023,7351.5599999999977,7351.5599999999977,1025.57,820.46,10000,1070.1600000000001,2354.35,0,10000,13793.62,749.11,0,10000,0,11846.03,3424.51,24542.730000000003,10000,12916.19,26147.97,10749.11,11846.03,15270.54,39813.270000000004,49813.270000000004,12916.19,39064.160000000003,49813.270000000004,1025.57,1846.03,11846.03,12916.19,15270.54,15270.54,25270.54,39064.160000000003,39813.270000000004,39813.270000000004,49813.270000000004,49813.270000000004,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,3927.8933333333334,7855.7866666666669,11783.68,15711.573333333334,19639.466666666667,23567.360000000001,27495.253333333334,31423.146666666667,35351.040000000001,39278.933333333334,43206.826666666668,47134.720000000001,11783.68,11783.68,11783.68,11783.68,15711.573333333334,15711.573333333334,15711.573333333334,null,"Realizado nos Meses de Janeiro a Maio"]
["6.2.2.1.1.01.04.02.004",58,"E.2.2 - Outros Serviços de Comunicação e Divulgação",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Realizado nos Meses de Janeiro a Junho"]
["6.2.2.1.1.01.04.03",59,"E.3 - MANUTENÇÃO SISTEMAS INFORMATIZADOS = SOMA (E.3.1 e E.3.2)",0,0,0,250029.78,250029.78,-43426.680000000022,206603.09999999998,250029.78,250029.78,250029.78,250029.78,250029.78,250029.78,250029.78,250029.78,206603.09999999998,359317.8,359317.8,359317.8,250029.78,250029.78,250029.78,250029.78,250029.78,250029.78,250029.78,250029.78,154260.79999999999,359317.8,359317.8,359317.8,0,0,0,0,0,0,0,0,-52342.3,0,0,0,0,0,-95768.980000000025,0,0,0,152714.70000000001,0,0,-95768.980000000025,109288.01999999997,0,0,109288.01999999997,0,0,0,0,0,0,0,0,-95768.980000000025,109288.01999999997,109288.01999999997,109288.01999999997,1168.8499999999999,4808.47,4059.7699999999995,1245.44,1216.93,1199.01,2408.33,0,1250.9000000000001,206342.01,1285.01,3941.77,10037.09,3661.38,3659.23,211568.79,11282.529999999999,4824.2700000000004,212819.69,10037.09,13698.47,17357.699999999997,228926.49,11282.529999999999,16106.8,228926.49,1168.8499999999999,5977.32,10037.09,11282.529999999999,12499.46,13698.47,16106.8,16106.8,17357.699999999997,223699.71,224984.72,228926.49,20835.814999999999,20835.814999999999,20835.814999999999,20835.814999999999,20835.814999999999,20835.814999999999,20835.814999999999,20835.814999999999,20835.814999999999,20835.814999999999,20835.814999999999,20835.814999999999,20835.815000000002,41671.630000000005,62507.445,83343.260000000009,104179.075,125014.88999999998,145850.70499999999,166686.51999999999,187522.33499999996,208358.14999999997,229193.96499999997,250029.77999999997,62507.445,62507.445,62507.445,62507.445,83343.260000000009,83343.260000000009,83343.260000000009,null,"Realizado nos Meses de Janeiro a Julho"]
["6.2.2.1.1.01.04.03.007",60,"E.3.1 - Manutenção de Sistema de Folha de Pagamento",0,0,0,24553.49,24553.49,0,24553.49,24553.49,24553.49,24553.49,24553.49,24553.49,24553.49,24553.49,24553.49,24553.49,22211.19,22211.19,22211.19,24553.49,24553.49,24553.49,24553.49,24553.49,24553.49,24553.49,24553.49,22211.19,22211.19,22211.19,122211.19,0,0,0,0,0,0,0,0,-2342.3000000000029,0,0,100000,0,0,-2342.3000000000029,100000,0,0,97657.7,0,0,-2342.3000000000029,97657.7,0,0,97657.7,0,0,0,0,0,0,0,0,-2342.3000000000029,-2342.3000000000029,-2342.3000000000029,97657.7,1168.8499999999999,0,1140.3399999999999,1245.44,1216.93,1199.01,2408.33,0,1250.9000000000001,1285.01,1285.01,3941.77,2309.1899999999996,3661.38,3659.23,6511.79,3554.6299999999997,4824.2700000000004,7762.6900000000005,2309.1899999999996,5970.57,9629.7999999999993,16141.59,3554.6299999999997,8378.9,16141.59,1168.8499999999999,1168.8499999999999,2309.1899999999996,3554.6299999999997,4771.5599999999995,5970.57,8378.9,8378.9,9629.7999999999993,10914.81,12199.82,16141.59,2046.1241666666667,2046.1241666666667,2046.1241666666667,2046.1241666666667,2046.1241666666667,2046.1241666666667,2046.1241666666667,2046.1241666666667,2046.1241666666667,2046.1241666666667,2046.1241666666667,2046.1241666666667,2046.1241666666667,4092.2483333333334,6138.3725000000004,8184.4966666666669,10230.620833333334,12276.745000000001,14322.869166666667,16368.993333333334,18415.1175,20461.241666666669,22507.365833333337,24553.490000000005,6138.3725000000004,6138.3725000000004,6138.3725000000004,6138.3725000000004,8184.4966666666669,8184.4966666666669,8184.4966666666669,null,"Realizado nos Meses de  Janeiro a Agosto"]
["6.2.2.1.1.01.04.03.008",61,"E.3.2 - Outras Manutenção de Sistemas",0,0,0,225476.29,225476.29,-43426.680000000022,182049.61,225476.29,225476.29,225476.29,225476.29,225476.29,225476.29,225476.29,225476.29,182049.61,337106.61,337106.61,337106.61,225476.29,225476.29,225476.29,225476.29,225476.29,225476.29,225476.29,225476.29,132049.60999999999,337106.61,337106.61,237106.61,0,0,0,0,0,0,0,0,-50000,0,0,-100000,0,0,-93426.680000000022,-100000,0,0,55057,0,0,-93426.680000000022,11630.319999999978,0,0,11630.319999999978,0,0,0,0,0,0,0,0,-93426.680000000022,111630.31999999998,111630.31999999998,11630.319999999978,0,4808.47,2919.43,0,0,0,0,0,0,205057,0,0,7727.9,0,0,205057,7727.9,0,205057,7727.9,7727.9,7727.9,212784.9,7727.9,7727.9,212784.9,0,4808.47,7727.9,7727.9,7727.9,7727.9,7727.9,7727.9,7727.9,212784.9,212784.9,212784.9,18789.690833333334,18789.690833333334,18789.690833333334,18789.690833333334,18789.690833333334,18789.690833333334,18789.690833333334,18789.690833333334,18789.690833333334,18789.690833333334,18789.690833333334,18789.690833333334,18789.690833333334,37579.381666666668,56369.072500000002,75158.763333333336,93948.454166666663,112738.14499999999,131527.83583333332,150317.52666666664,169107.21749999997,187896.9083333333,206686.59916666662,225476.28999999995,56369.072500000002,56369.072500000002,56369.072500000002,56369.072500000002,75158.763333333336,75158.763333333336,75158.763333333336,null,"Realizado nos Meses de Janeiro a Setembro"]
["6.2.2.1.1.01.04.04",62,"E.4 - SERVIÇOS PRESTADOS = SOMA (E.3.1 até E.3.23)",0,0,0,6337521.4500000011,6337521.4500000011,-928802.24000000209,5408719.209999999,6337521.4500000011,6336521.4500000011,6356521.4500000011,6350521.4500000011,6310521.4500000011,6265521.4500000011,6119637.2100000009,6230677.2099999981,5403306.8599999994,5542396.799999998,5530687.629999998,5523819.1799999988,6336521.4500000011,6356521.4500000011,6356521.4500000011,6310521.4500000011,6265521.4500000011,6227209.5500000007,6230677.2099999981,6161542.6499999985,5716501.5899999999,5542396.799999998,5523819.1799999988,5529337.7199999988,-1000,20000,0,-40000,-45000,-38311.900000000373,111039.99999999721,-69134.55999999959,313194.73000000045,0,-6868.4499999992549,5518.5400000000373,19000,-123311.90000000037,-403135.62000000104,-13059.079999999143,-27000,-148978.80000000261,126030.8599999994,19000,-110311.90000000037,-621019.86000000127,-808183.73000000231,-27000,-175978.80000000261,-808183.73000000231,-1000,19000,19000,-27000,-72000,-110311.90000000037,-106844.24000000302,-175978.80000000261,-621019.86000000127,-795124.65000000317,-813702.27000000235,-808183.73000000231,8924.39,230707.32,288739.15999999997,314186.19999999995,456737.16000000003,184710.73000000004,386278.40000000002,558056.4,415748.29000000004,333680.54000000004,528476.71,775628.09999999986,528370.86999999988,955634.08999999985,1360083.0899999996,1637785.3499999996,842557.07000000007,1585782.6900000002,2053533.64,528370.86999999988,1484004.96,2844088.05,4481873.4000000013,842557.07000000007,2428339.7599999998,4481873.4000000013,8924.39,239631.71000000002,528370.86999999988,842557.07000000007,1299294.23,1484004.96,1870283.3600000003,2428339.7599999998,2844088.05,3177768.5900000003,3706245.2999999989,4481873.4000000013,528126.78750000009,528126.78750000009,528126.78750000009,528126.78750000009,528126.78750000009,528126.78750000009,528126.78750000009,528126.78750000009,528126.78750000009,528126.78750000009,528126.78750000009,528126.78750000009,528126.78750000009,1056253.5750000002,1584380.3625000003,2112507.1500000004,2640633.9375000005,3168760.7250000006,3696887.5125000007,4225014.3000000007,4753141.0875000004,5281267.875,5809394.6624999996,6337521.4499999993,1584380.3625000003,1584380.3625000003,1584380.3625000003,1584380.3625000003,2112507.1500000004,2112507.1500000004,2112507.1500000004,null,"Realizado nos Meses de Janeiro a Outubro"]
["6.2.2.1.1.01.04.04.001",63,"E.4.1 - Serviços de Medicina do Trabalho",0,0,0,28704.68,28704.68,0,28704.68,28704.68,28704.68,28704.68,28704.68,28704.68,28704.68,28704.68,28704.68,28704.68,27091.94,27091.94,27091.94,28704.68,28704.68,28704.68,28704.68,28704.68,28704.68,28704.68,28704.68,27091.94,27091.94,27091.94,27091.94,0,0,0,0,0,0,0,0,-1612.7400000000016,0,0,0,0,0,-1612.7400000000016,0,0,0,-1612.7400000000016,0,0,-1612.7400000000016,-1612.7400000000016,0,0,-1612.7400000000016,0,0,0,0,0,0,0,0,-1612.7400000000016,-1612.7400000000016,-1612.7400000000016,-1612.7400000000016,177.14,0,1874.47,1874.47,1874.47,1874.47,1874.47,3748.94,1874.47,1874.47,1874.47,1874.47,2051.61,5623.41,7497.88,5623.41,3926.08,9372.35,7497.88,2051.61,7675.02,15172.900000000001,20796.310000000001,3926.08,13298.43,20796.310000000001,177.14,177.14,2051.61,3926.08,5800.55,7675.02,9549.49,13298.43,15172.9,17047.37,18921.84,20796.310000000001,2392.0566666666668,2392.0566666666668,2392.0566666666668,2392.0566666666668,2392.0566666666668,2392.0566666666668,2392.0566666666668,2392.0566666666668,2392.0566666666668,2392.0566666666668,2392.0566666666668,2392.0566666666668,2392.0566666666668,4784.1133333333337,7176.17,9568.2266666666674,11960.283333333335,14352.340000000002,16744.396666666667,19136.453333333335,21528.510000000002,23920.566666666669,26312.623333333337,28704.680000000004,7176.17,7176.17,7176.17,7176.17,9568.2266666666674,9568.2266666666674,9568.2266666666674,null,"Realizado nos Meses de Janeiro a Novembro"]
["6.2.2.1.1.01.04.04.002",64,"E.4.2 - Serviços de Seleção, Trein. e Orient. Profissional",0,0,0,478349.47,478349.47,-188800.8,289548.67,478349.47,478349.47,498349.47,492349.47,452349.47,467349.47,366873.07,451823.07,283548.67,331772.02,331772.02,331772.02,478349.47,498349.47,498349.47,452349.47,467349.47,430037.57,431823.07,371823.07,293168.25,331772.02,331772.02,311219.61,0,20000,0,-40000,15000,-37311.899999999965,64950,-80000,9619.5800000000163,0,0,-20552.410000000033,20000,-62311.899999999965,-73704.820000000007,-20552.410000000033,-26000,-80526.399999999965,27670.940000000002,20000,-48311.899999999965,-185181.21999999997,-167129.85999999999,-26000,-106526.39999999997,-167129.85999999999,0,20000,20000,-26000,-11000,-48311.899999999965,-46526.399999999965,-106526.39999999997,-185181.21999999997,-146577.44999999995,-146577.44999999995,-167129.85999999999,315,3222.82,504,21844,441,441,26873,5959.48,41616.050000000003,28150.29,30523,45379.27,4041.82,22726,74448.53,104052.56,25885.82,33714.479999999996,145668.60999999999,4041.82,26767.82,101216.35,205268.91,25885.82,59600.299999999996,205268.90999999997,315,3537.82,4041.82,25885.82,26326.82,26767.82,53640.82,59600.3,101216.35,129366.64000000001,159889.64000000001,205268.91,39862.455833333333,39862.455833333333,39862.455833333333,39862.455833333333,39862.455833333333,39862.455833333333,39862.455833333333,39862.455833333333,39862.455833333333,39862.455833333333,39862.455833333333,39862.455833333333,39862.455833333333,79724.911666666667,119587.36749999999,159449.82333333333,199312.27916666667,239174.73500000002,279037.19083333336,318899.64666666667,358762.10249999998,398624.55833333329,438487.0141666666,478349.46999999991,119587.36749999999,119587.36749999999,119587.36749999999,119587.36749999999,159449.82333333333,159449.82333333333,159449.82333333333,null,"Realizado nos Meses de Janeiro a Dezembro"]
["6.2.2.1.1.01.04.04.005",65,"E.4.3 - Serviços Fotográficos e Vídeos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.2.2.1.1.01.04.04.006",66,"E.4.4 - Serviços de Apoio Administrativo e Operacional",0,0,0,2822024.99,2822024.99,-742612.85000000033,2079412.14,2822024.99,2822024.99,2822024.99,2822024.99,2750559,2735559,2723250.72,2749961.18,2074462.14,2010894.3,1999185.13,2005529.55,2822024.99,2822024.99,2822024.99,2750559,2735559,2735559,2769762.61,2745011.18,2288217.89,2010894.3,2007229.55,2031875.59,0,0,0,-71465.990000000224,-15000,0,46511.889999999665,-4950,213755.75000000023,0,8044.4200000001583,26346.040000000037,0,-86465.990000000224,-435032.83000000007,20981.290000000037,-71465.990000000224,-5547.8199999998324,-42586.549999999814,0,-86465.990000000224,-533807.10000000009,-790149.40000000014,-71465.990000000224,-77013.810000000056,-790149.40000000014,0,0,0,-71465.990000000224,-86465.990000000224,-86465.990000000224,-52262.380000000354,-77013.810000000056,-533807.10000000009,-811130.69000000018,-814795.44000000018,-790149.40000000014,0,63847.11,122192.07,125824.19,83430.789999999994,94561.67,166133.66,115803.83,106549.68,159023.38,139220.46,352329.55,186039.18,303816.64999999997,388487.17,650573.3899999999,311863.37,459929.95,757123.07000000007,186039.18,489855.82999999996,878343,1528916.39,311863.37,771793.32000000007,1528916.3900000001,0,63847.11,186039.18,311863.37,395294.16,489855.82999999996,655989.49,771793.32,878343,1037366.38,1176586.8400000001,1528916.3900000001,235168.74916666668,235168.74916666668,235168.74916666668,235168.74916666668,235168.74916666668,235168.74916666668,235168.74916666668,235168.74916666668,235168.74916666668,235168.74916666668,235168.74916666668,235168.74916666668,235168.74916666668,470337.49833333335,705506.24750000006,940674.9966666667,1175843.7458333333,1411012.4950000001,1646181.2441666669,1881349.9933333336,2116518.7425000002,2351687.4916666667,2586856.2408333332,2822024.9899999998,705506.24750000006,705506.24750000006,705506.24750000006,705506.24750000006,940674.9966666667,940674.9966666667,940674.9966666667]
["6.2.2.1.1.01.04.04.007",67,"E.4.5 - Seguros de Bens Móveis",0,0,0,12305.6,12305.6,0,12305.6,12305.6,12305.6,12305.6,12305.6,12305.6,12305.6,12305.6,12305.6,12305.6,9639.84,9639.84,9639.84,12305.6,12305.6,12305.6,12305.6,12305.6,12305.6,12305.6,12305.6,7991.4,9639.84,9639.84,9639.84,0,0,0,0,0,0,0,0,-4314.2000000000007,0,0,0,0,0,-4314.2000000000007,0,0,0,-2665.76,0,0,-4314.2000000000007,-2665.76,0,0,-2665.76,0,0,0,0,0,0,0,0,-4314.2000000000007,-2665.76,-2665.76,-2665.76,0,0,0,0,0,0,0,7991.4,0,0,0,1648.44,0,0,7991.4,1648.44,0,7991.4,1648.44,0,0,7991.4,9639.84,0,7991.4,9639.84,0,0,0,0,0,0,0,7991.4,7991.4,7991.4,7991.4,9639.84,1025.4666666666667,1025.4666666666667,1025.4666666666667,1025.4666666666667,1025.4666666666667,1025.4666666666667,1025.4666666666667,1025.4666666666667,1025.4666666666667,1025.4666666666667,1025.4666666666667,1025.4666666666667,1025.4666666666667,2050.9333333333334,3076.4,4101.8666666666668,5127.3333333333339,6152.8000000000011,7178.2666666666682,8203.7333333333354,9229.2000000000025,10254.66666666667,11280.133333333337,12305.600000000004,3076.4,3076.4,3076.4,3076.4,4101.8666666666668,4101.8666666666668,4101.8666666666668]
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[null,73,"Despesa Corrente","Programação\n2017","2° Reprogramação 2017","1º Reprogramação \n2018","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2019","Movimentações Financeiras Prog. 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31/03/2019)\n(1° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/06/2019\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/09/2019\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/08/2019 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro 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[null,109,"Despesa Corrente","Programação\n2017","2° Reprogramação 2017","1º Reprogramação \n2018","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2019","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2019","Orçamento Inicial 01/01/2019","Orçamento Inicial 01/02/2019","Orçamento Inicial 01/03/2019","Orçamento Inicial 01/04/2019","Orçamento Inicial 01/05/2019","Orçamento Inicial 01/06/2019","Orçamento Inicial 01/07/2019","Orçamento Inicial 01/08/2019","Orçamento Inicial 01/09/2019","Orçamento Inicial 01/10/2019","Orçamento Inicial 01/11/2019","Orçamento Inicial 01/12/2019","Orçamento Final   31/01/2019","Orçamento Final   29/02/2019","Orçamento Final  31/03/2019","Orçamento Final  30/04/2019","Orçamento Final  31/05/2019","Orçamento Final  30/06/2019","Orçamento Final  31/07/2019","Orçamento Final  31/08/2019","Orçamento Final   30/09/2019","Orçamento Final  31/10/2019","Orçamento Final  30/11/2019","Orçamento Final  31/12/2019","Transposições Realizadas de 01/01/2019 a 31/01/2019","Transposições Realizadas de 01/02/2019 a 29/02/2019","Transposições Realizadas de 01/03/2019 a 31/03/2019","Transposições Realizadas de 01/04/2019 a 30/04/2019","Transposições Realizadas de 01/05/2019 a 31/05/2019","Transposições Realizadas de 01/06/2019 a 30/06/2019","Transposições Realizadas de 01/07/2019 a 31/07/2019","Transposições Realizadas de 01/08/2019 a 31/08/2019","Transposições Realizadas de 01/09/2019 a 30/09/2019","Transposições Realizadas de 01/10/2019 a 31/10/2019","Transposições Realizadas de 01/11/2019 a 30/11/2019","Transposições Realizadas de 01/12/2019 a 31/12/2019","Transposições Realizadas de 01/01/2019 a 31/03/2019\n(1° Trimestre)","Transposições Realizadas de 01/04/2019 a 30/06/2019\n(2° Trimestre)","Transposições Realizadas de 01/07/2019 a 30/09/2019\n(3° Trimestre)","Transposições Realizadas de 01/10/2019 a 31/12/2019\n(4° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2019 a 31/08/2019\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2019 a 31/12/2019\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/03/2019)\n(1° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/06/2019\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/09/2019\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/08/2019 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho 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[null,115,"Despesa de Capital","Programação\n2017","2° Reprogramação 2017","1º Reprogramação \n2018","Movimentações Financeiras Prog. Inicial X 1° Reformulação","Programação 2019","Movimentações Financeiras Prog. Inicial X 1° Reformulação","1° Reprogramação 2019","Orçamento Inicial 01/01/2019","Orçamento Inicial 01/02/2019","Orçamento Inicial 01/03/2019","Orçamento Inicial 01/04/2019","Orçamento Inicial 01/05/2019","Orçamento Inicial 01/06/2019","Orçamento Inicial 01/07/2019","Orçamento Inicial 01/08/2019","Orçamento Inicial 01/09/2019","Orçamento Inicial 01/10/2019","Orçamento Inicial 01/11/2019","Orçamento Inicial 01/12/2019","Orçamento Final   31/01/2019","Orçamento Final   29/02/2019","Orçamento Final  31/03/2019","Orçamento Final  30/04/2019","Orçamento Final  31/05/2019","Orçamento Final  30/06/2019","Orçamento Final  31/07/2019","Orçamento Final  31/08/2019","Orçamento Final   30/09/2019","Orçamento Final  31/10/2019","Orçamento Final  30/11/2019","Orçamento Final  31/12/2019","Transposições Realizadas de 01/01/2019 a 31/01/2019","Transposições Realizadas de 01/02/2019 a 29/02/2019","Transposições Realizadas de 01/03/2019 a 31/03/2019","Transposições Realizadas de 01/04/2019 a 30/04/2019","Transposições Realizadas de 01/05/2019 a 31/05/2019","Transposições Realizadas de 01/06/2019 a 30/06/2019","Transposições Realizadas de 01/07/2019 a 31/07/2019","Transposições Realizadas de 01/08/2019 a 31/08/2019","Transposições Realizadas de 01/09/2019 a 30/09/2019","Transposições Realizadas de 01/10/2019 a 31/10/2019","Transposições Realizadas de 01/11/2019 a 30/11/2019","Transposições Realizadas de 01/12/2019 a 31/12/2019","Transposições Realizadas de 01/01/2019 a 31/03/2019\n(1° Trimestre)","Transposições Realizadas de 01/04/2019 a 30/06/2019\n(2° Trimestre)","Transposições Realizadas de 01/07/2019 a 30/09/2019\n(3° Trimestre)","Transposições Realizadas de 01/10/2019 a 31/12/2019\n(4° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)","Transposições Realizadas de 01/05/2019 a 31/08/2019\n(2° Quadrimestre)","Transposições Realizadas de 01/09/2019 a 31/12/2019\n(3° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/03/2019)\n(1° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/06/2019\n(1° e 2° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/09/2019\n(1°, 2° e 3° Trimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2°, 3° e 4° Trimestre)","Transposições Realizadas de 01/01/2019 a 30/04/2019\n(1° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/08/2019 \n(1 e 2° Quadrimestre)","Transposições Realizadas de 01/01/2019 a 31/12/2019\n(1°, 2 e 3° Quadrimestre)","Transposições Realizadas em Janeiro ","Transposições Realizadas de Janeiro a Fevereiro ","Transposições Realizadas de Janeiro a Março ","Transposições Realizadas de Janeiro a Abril ","Transposições Realizadas de Janeiro a Maio ","Transposições Realizadas de Janeiro a Junho ","Transposições Realizadas de Janeiro a Julho ","Transposições Realizadas de Janeiro a Agosto ","Transposições Realizadas de Janeiro a Setembro ","Transposições Realizadas de Janeiro a Outubro ","Transposições Realizadas de Janeiro a Novembro ","Transposições Realizadas de Janeiro a Dezembro ","Realizado no Mês de Janeiro","Realizado no Mês de Fevereiro","Realizado no Mês de Março","Realizado no Mês de Abril","Realizado no Mês de Maio","Realizado no Mês de Junho","Realizado no Mês de Julho","Realizado no Mês de Agosto","Realizado no Mês de Setembro","Realizado no Mês de Outubro","Realizado no Mês de Novembro","Realizado no Mês de Dezembro","Realizado no               1° Trimestre","Realizado no         \n 2° Trimestre","Realizado no          \n3° Trimestre","Realizado no          \n4° Trimestre","Realizado no          \n1° Quadrimestre","Realizado no          \n2° Quadrimestre","Realizado no          \n3° Quadrimestre","Realizado no \n1° Trimestre","Realizado no \n1° e 2° Trimestre ","Realizado no \n1°, 2° e 3° Trimestre ","Realizado no \n1° 2°, 3° e 4° Trimestre","Realizado no \n1° Quadrimestre","Realizado no \n1° e 2° Quadrimestre","Realizado no \n1°, 2° e 3° Quadrimestre","Realizado no Mês de Janeiro ","Realizado nos Meses de Janeiro a Fevereiro","Realizado nos Meses de Janeiro a Março","Realizado nos Meses de Janeiro a Abril","Realizado nos Meses de Janeiro a Maio","Realizado nos Meses de Janeiro a Junho","Realizado nos Meses de Janeiro a Julho","Realizado nos Meses de  Janeiro a Agosto","Realizado nos Meses de Janeiro a Setembro","Realizado nos Meses de Janeiro a Outubro","Realizado nos Meses de Janeiro a Novembro","Realizado nos Meses de Janeiro a Dezembro","Projetado para Janeiro ","Projetado para Fevereiro ","Projetado para Março ","Projetado para Abril ","Projetado para Maio ","Projetado para Junho ","Projetado para Julho ","Projetado para Agosto ","Projetado para Setembro ","Projetado para Outubro ","Projetado para Novembro ","Projetado para Dezembro ","Projetado em Janeiro ","Projetado de Janeiro a Fevereiro ","Projetado de Janeiro a Março ","Projetado de Janeiro a Abril ","Projetado de Janeiro a Maio ","Projetado de Janeiro a Junho ","Projetado de Janeiro a Julho ","Projetado de Janeiro a Agosto ","Projetado de Janeiro a Setembro ","Projetado de Janeiro a Outubro ","Projetado de Janeiro a Novembro ","Projetado de Janeiro a Dezembro ","Projetado no 1° Trimestre ","Projetado no\n2° Trimestre ","Projetado no\n3° Trimestre ","Projetado no\n4° Trimestre ","Projetado no\n1° Quadrimestre ","Projetado no\n2° Quadrimestre ","Projetado no\n3° Quadrimestre"]
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["Extraído em 29/03/2021"]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,"Data: 01/01/2021"]
["Comparativo da Despesa Liquidada"]
[]
[]
["Despesa",null,"Orçado","Realiz. Período",null,"Realiz. Exerc.",null,null,"Diferença"]
["6.2.2.1.1","6.2.2.1.1 - CRÉDITO DISPONÍVEL DA DESPESA",65285576.939999998,0,"0,00%",null,0,"0,00%",65285576.939999998,"100,00%"]
["6.2.2.1.1.01","6.2.2.1.1.01 - DESPESA CORRENTE",46119144.909999996,0,"0,00%",null,0,"0,00%",46119144.909999996,"100,00%"]
["6.2.2.1.1.01.01","6.2.2.1.1.01.01 - PESSOAL",23741816.280000001,0,"0,00%",null,0,"0,00%",23741816.280000001,"100,00%"]
["6.2.2.1.1.01.01.01","6.2.2.1.1.01.01.01 - PESSOAL E ENCARGOS",23031579.289999999,0,"0,00%",null,0,"0,00%",23031579.289999999,"100,00%"]
["6.2.2.1.1.01.01.01.001","6.2.2.1.1.01.01.01.001 - REMUNERAÇÃO PESSOAL",13956392.27,0,"0,00%",null,0,"0,00%",13956392.27,"100,00%"]
["6.2.2.1.1.01.01.01.001.001","6.2.2.1.1.01.01.01.001.001 - Salários",11750206.689999999,0,"0,00%",null,0,"0,00%",11750206.689999999,"100,00%"]
["6.2.2.1.1.01.01.01.001.002","6.2.2.1.1.01.01.01.001.002 - Gratificação de Função",224616.37,0,"0,00%",null,0,"0,00%",224616.37,"100,00%"]
["6.2.2.1.1.01.01.01.001.003","6.2.2.1.1.01.01.01.001.003 - Gratificação de Natal - 13º Salário",526530.55000000005,0,"0,00%",null,0,"0,00%",526530.55000000005,"100,00%"]
["6.2.2.1.1.01.01.01.001.004","6.2.2.1.1.01.01.01.001.004 - Férias",1007691.78,0,"0,00%",null,0,"0,00%",1007691.78,"100,00%"]
["6.2.2.1.1.01.01.01.001.005","6.2.2.1.1.01.01.01.001.005 - 1/3 de Férias - CF/88",124408.81,0,"0,00%",null,0,"0,00%",124408.81,"100,00%"]
["6.2.2.1.1.01.01.01.001.006","6.2.2.1.1.01.01.01.001.006 - Abono de Férias",182429.97,0,"0,00%",null,0,"0,00%",182429.97,"100,00%"]
["6.2.2.1.1.01.01.01.001.007","6.2.2.1.1.01.01.01.001.007 - Hora Extra",61190.879999999997,0,"0,00%",null,0,"0,00%",61190.879999999997,"100,00%"]
["6.2.2.1.1.01.01.01.001.009","6.2.2.1.1.01.01.01.001.009 - Gratificação Participação Comissões",79317.22,0,"0,00%",null,0,"0,00%",79317.22,"100,00%"]
["6.2.2.1.1.01.01.01.002","6.2.2.1.1.01.01.01.002 - ENCARGOS SOCIAIS",4400204.49,0,"0,00%",null,0,"0,00%",4400204.49,"100,00%"]
["6.2.2.1.1.01.01.01.002.001","6.2.2.1.1.01.01.01.002.001 - INSS Patronal",3200604.37,0,"0,00%",null,0,"0,00%",3200604.37,"100,00%"]
["6.2.2.1.1.01.01.01.002.002","6.2.2.1.1.01.01.01.002.002 - FGTS",1066520.96,0,"0,00%",null,0,"0,00%",1066520.96,"100,00%"]
["6.2.2.1.1.01.01.01.002.003","6.2.2.1.1.01.01.01.002.003 - PIS s/ Folha de Pagamento ",133079.16,0,"0,00%",null,0,"0,00%",133079.16,"100,00%"]
["6.2.2.1.1.01.01.01.003","6.2.2.1.1.01.01.01.003 - BENEFÍCIOS A PESSOAL",4674982.53,0,"0,00%",null,0,"0,00%",4674982.53,"100,00%"]
["6.2.2.1.1.01.01.01.003.001","6.2.2.1.1.01.01.01.003.001 - Vale Transporte",253794.65,0,"0,00%",null,0,"0,00%",253794.65,"100,00%"]
["6.2.2.1.1.01.01.01.003.002","6.2.2.1.1.01.01.01.003.002 - Programa de Alimentação ao Trabalhador - PAT",1996151.84,0,"0,00%",null,0,"0,00%",1996151.84,"100,00%"]
["6.2.2.1.1.01.01.01.003.003","6.2.2.1.1.01.01.01.003.003 - Plano de Saúde",2203846.7000000002,0,"0,00%",null,0,"0,00%",2203846.7000000002,"100,00%"]
["6.2.2.1.1.01.01.01.003.005","6.2.2.1.1.01.01.01.003.005 - Bolsa Auxílio",100987.65,0,"0,00%",null,0,"0,00%",100987.65,"100,00%"]
["6.2.2.1.1.01.01.01.003.007","6.2.2.1.1.01.01.01.003.007 - Auxilio Creche",120201.69,0,"0,00%",null,0,"0,00%",120201.69,"100,00%"]
["6.2.2.1.1.01.01.02","6.2.2.1.1.01.01.02 - DIÁRIAS",710236.99,0,"0,00%",null,0,"0,00%",710236.99,"100,00%"]
["6.2.2.1.1.01.01.02.002","6.2.2.1.1.01.01.02.002 - DIÁRIAS - Funcionários",401284.08,0,"0,00%",null,0,"0,00%",401284.08,"100,00%"]
["6.2.2.1.1.01.01.02.003","6.2.2.1.1.01.01.02.003 - Deslocamento - Funcionários",308952.90999999997,0,"0,00%",null,0,"0,00%",308952.90999999997,"100,00%"]
["6.2.2.1.1.01.02","6.2.2.1.1.01.02 - MATERIAL DE CONSUMO",641884.59,0,"0,00%",null,0,"0,00%",641884.59,"100,00%"]
["6.2.2.1.1.01.02.01","6.2.2.1.1.01.02.01 - MATERIAL DE CONSUMO",641884.59,0,"0,00%",null,0,"0,00%",641884.59,"100,00%"]
["6.2.2.1.1.01.02.01.001","6.2.2.1.1.01.02.01.001 - Material de Expediente",900.79,0,"0,00%",null,0,"0,00%",900.79,"100,00%"]
["6.2.2.1.1.01.02.01.002","6.2.2.1.1.01.02.01.002 - Material de Limpeza e Produtos de Higiene",73094.5,0,"0,00%",null,0,"0,00%",73094.5,"100,00%"]
["6.2.2.1.1.01.02.01.003","6.2.2.1.1.01.02.01.003 - Material de Informática",40882.370000000003,0,"0,00%",null,0,"0,00%",40882.370000000003,"100,00%"]
["6.2.2.1.1.01.02.01.004","6.2.2.1.1.01.02.01.004 - Gêneros Alimentação",14669.24,0,"0,00%",null,0,"0,00%",14669.24,"100,00%"]
["6.2.2.1.1.01.02.01.011","6.2.2.1.1.01.02.01.011 - Combustíveis e Lubrificantes",38910.51,0,"0,00%",null,0,"0,00%",38910.51,"100,00%"]
["6.2.2.1.1.01.02.01.013","6.2.2.1.1.01.02.01.013 - Outros Materiais de Consumo",43714.51,0,"0,00%",null,0,"0,00%",43714.51,"100,00%"]
["6.2.2.1.1.01.02.01.014","6.2.2.1.1.01.02.01.014 - Material Gráfico",429712.67,0,"0,00%",null,0,"0,00%",429712.67,"100,00%"]
["6.2.2.1.1.01.03","6.2.2.1.1.01.03 - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA",6062356.5700000003,0,"0,00%",null,0,"0,00%",6062356.5700000003,"100,00%"]
["6.2.2.1.1.01.03.02","6.2.2.1.1.01.03.02 - DIÁRIAS",6062356.5700000003,0,"0,00%",null,0,"0,00%",6062356.5700000003,"100,00%"]
["6.2.2.1.1.01.03.02.001","6.2.2.1.1.01.03.02.001 - Conselheiros/Convidados",3568933.88,0,"0,00%",null,0,"0,00%",3568933.88,"100,00%"]
["6.2.2.1.1.01.03.02.002","6.2.2.1.1.01.03.02.002 - Deslocamento - Conselheiros",1852759.81,0,"0,00%",null,0,"0,00%",1852759.81,"100,00%"]
["6.2.2.1.1.01.03.02.003","6.2.2.1.1.01.03.02.003 - auxílio presença",610129.68999999994,0,"0,00%",null,0,"0,00%",610129.68999999994,"100,00%"]
["6.2.2.1.1.01.03.02.004","6.2.2.1.1.01.03.02.004 - Auxílio representação",30533.19,0,"0,00%",null,0,"0,00%",30533.19,"100,00%"]
["6.2.2.1.1.01.04","6.2.2.1.1.01.04 - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA",7747028.0700000003,0,"0,00%",null,0,"0,00%",7747028.0700000003,"100,00%"]
["6.2.2.1.1.01.04.01","6.2.2.1.1.01.04.01 - SERVIÇOS DE CONSULTORIA",534371.13,0,"0,00%",null,0,"0,00%",534371.13,"100,00%"]
["6.2.2.1.1.01.04.01.004","6.2.2.1.1.01.04.01.004 - Outras Consultorias",138027.09,0,"0,00%",null,0,"0,00%",138027.09,"100,00%"]
["6.2.2.1.1.01.04.01.005","6.2.2.1.1.01.04.01.005 - Assessoria de Comunicação",396344.04,0,"0,00%",null,0,"0,00%",396344.04,"100,00%"]
["6.2.2.1.1.01.04.02","6.2.2.1.1.01.04.02 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO",60444.09,0,"0,00%",null,0,"0,00%",60444.09,"100,00%"]
["6.2.2.1.1.01.04.02.001","6.2.2.1.1.01.04.02.001 - Divulgação em Jornais, D.O.U. e Revistas ",60444.09,0,"0,00%",null,0,"0,00%",60444.09,"100,00%"]
["6.2.2.1.1.01.04.03","6.2.2.1.1.01.04.03 - MANUTENÇÃO SISTEMAS INFORMATIZADOS",87932.76,0,"0,00%",null,0,"0,00%",87932.76,"100,00%"]
["6.2.2.1.1.01.04.03.007","6.2.2.1.1.01.04.03.007 - Manutenção de Sistema de Folha de Pagamento",87932.76,0,"0,00%",null,0,"0,00%",87932.76,"100,00%"]
["6.2.2.1.1.01.04.04","6.2.2.1.1.01.04.04 - SERVIÇOS PRESTADOS",6558162.04,0,"0,00%",null,0,"0,00%",6558162.04,"100,00%"]
["6.2.2.1.1.01.04.04.001","6.2.2.1.1.01.04.04.001 - Serviços de Medicina do Trabalho",31095.02,0,"0,00%",null,0,"0,00%",31095.02,"100,00%"]
["6.2.2.1.1.01.04.04.002","6.2.2.1.1.01.04.04.002 - Serviços de Seleção, Trein. e Orient. Profissional",359795.83,0,"0,00%",null,0,"0,00%",359795.83,"100,00%"]
["6.2.2.1.1.01.04.04.006","6.2.2.1.1.01.04.04.006 - Serviços de Apoio Administrativo e Operacional",2159140.64,0,"0,00%",null,0,"0,00%",2159140.64,"100,00%"]
["6.2.2.1.1.01.04.04.007","6.2.2.1.1.01.04.04.007 - Seguros de Bens Móveis",18245.36,0,"0,00%",null,0,"0,00%",18245.36,"100,00%"]
["6.2.2.1.1.01.04.04.008","6.2.2.1.1.01.04.04.008 - Seguros de Bens Imóveis ",15022.89,0,"0,00%",null,0,"0,00%",15022.89,"100,00%"]
["6.2.2.1.1.01.04.04.010","6.2.2.1.1.01.04.04.010 - Locação de Bens Imóveis ",1708844.13,0,"0,00%",null,0,"0,00%",1708844.13,"100,00%"]
["6.2.2.1.1.01.04.04.011","6.2.2.1.1.01.04.04.011 - Condomínios ",276118.67,0,"0,00%",null,0,"0,00%",276118.67,"100,00%"]
["6.2.2.1.1.01.04.04.012","6.2.2.1.1.01.04.04.012 - Serviços de Reparos, Adapt. e Conserv de Bens Móveis e Imóveis",727849.02,0,"0,00%",null,0,"0,00%",727849.02,"100,00%"]
["6.2.2.1.1.01.04.04.013","6.2.2.1.1.01.04.04.013 - Manutenção e Conservação de Veículos",90000,0,"0,00%",null,0,"0,00%",90000,"100,00%"]
["6.2.2.1.1.01.04.04.014","6.2.2.1.1.01.04.04.014 - Serviços de Energia Elétrica e Gás",309633.12,0,"0,00%",null,0,"0,00%",309633.12,"100,00%"]
["6.2.2.1.1.01.04.04.015","6.2.2.1.1.01.04.04.015 - Serviços de Água e Esgoto",16099,0,"0,00%",null,0,"0,00%",16099,"100,00%"]
["6.2.2.1.1.01.04.04.016","6.2.2.1.1.01.04.04.016 - Serviços de Correios e Telégrafos",390983.5,0,"0,00%",null,0,"0,00%",390983.5,"100,00%"]
["6.2.2.1.1.01.04.04.017","6.2.2.1.1.01.04.04.017 - Aquisição de Sistemas/Programas (software)",221172.94,0,"0,00%",null,0,"0,00%",221172.94,"100,00%"]
["6.2.2.1.1.01.04.04.020","6.2.2.1.1.01.04.04.020 - Despesas com Telecomunicações",172258.85,0,"0,00%",null,0,"0,00%",172258.85,"100,00%"]
["6.2.2.1.1.01.04.04.027","6.2.2.1.1.01.04.04.027 - Despesas Miúdas de Pronto Pagamento",4794.92,0,"0,00%",null,0,"0,00%",4794.92,"100,00%"]
["6.2.2.1.1.01.04.04.028","6.2.2.1.1.01.04.04.028 - Outras Despesas",338.86,0,"0,00%",null,0,"0,00%",338.86,"100,00%"]
["6.2.2.1.1.01.04.04.029","6.2.2.1.1.01.04.04.029 - Despesas com Serviços de Estacionamento",56769.29,0,"0,00%",null,0,"0,00%",56769.29,"100,00%"]
["6.2.2.1.1.01.04.06","6.2.2.1.1.01.04.06 - PASSAGENS",506118.05,0,"0,00%",null,0,"0,00%",506118.05,"100,00%"]
["6.2.2.1.1.01.04.06.001","6.2.2.1.1.01.04.06.001 - Passagens - Conselheiros/Convidados",336741.09,0,"0,00%",null,0,"0,00%",336741.09,"100,00%"]
["6.2.2.1.1.01.04.06.003","6.2.2.1.1.01.04.06.003 - PASSAGENS - Funcionários",169376.96,0,"0,00%",null,0,"0,00%",169376.96,"100,00%"]
["6.2.2.1.1.01.05","6.2.2.1.1.01.05 - ENCARGOS DIVERSOS",1078601.46,0,"0,00%",null,0,"0,00%",1078601.46,"100,00%"]
["6.2.2.1.1.01.05.01","6.2.2.1.1.01.05.01 - ENCARGOS DIVERSOS",1078601.46,0,"0,00%",null,0,"0,00%",1078601.46,"100,00%"]
["6.2.2.1.1.01.05.01.001","6.2.2.1.1.01.05.01.001 - Despesas Judiciais",50000,0,"0,00%",null,0,"0,00%",50000,"100,00%"]
["6.2.2.1.1.01.05.01.002","6.2.2.1.1.01.05.01.002 - Indenizações e Restituições ",30061.69,0,"0,00%",null,0,"0,00%",30061.69,"100,00%"]
["6.2.2.1.1.01.05.01.003","6.2.2.1.1.01.05.01.003 - Impostos e Taxas",108963.17,0,"0,00%",null,0,"0,00%",108963.17,"100,00%"]
["6.2.2.1.1.01.05.01.004","6.2.2.1.1.01.05.01.004 - Taxas Bancárias",889576.6,0,"0,00%",null,0,"0,00%",889576.6,"100,00%"]
["6.2.2.1.1.01.07","6.2.2.1.1.01.07 - TRANSFERÊNCIAS CORRENTES",6847457.9400000004,0,"0,00%",null,0,"0,00%",6847457.9400000004,"100,00%"]
["6.2.2.1.1.01.07.01","6.2.2.1.1.01.07.01 - FUNDO DE APOIO AO CAU-UF",1221566.27,0,"0,00%",null,0,"0,00%",1221566.27,"100,00%"]
["6.2.2.1.1.01.07.01.001","6.2.2.1.1.01.07.01.001 - Fundo Nacional de Apoio aos CAU UF",1221566.27,0,"0,00%",null,0,"0,00%",1221566.27,"100,00%"]
["6.2.2.1.1.01.07.02","6.2.2.1.1.01.07.02 - CONVÊNIOS, CONTRATOS E PATROCÍNIO",2718187.16,0,"0,00%",null,0,"0,00%",2718187.16,"100,00%"]
["6.2.2.1.1.01.07.02.002","6.2.2.1.1.01.07.02.002 - Convênios, Acordos e Ajuda a Entidades",2718187.16,0,"0,00%",null,0,"0,00%",2718187.16,"100,00%"]
["6.2.2.1.1.01.07.03","6.2.2.1.1.01.07.03 - FUNDO - CENTRO DE SERVIÇOS COMPARTILHADOS",2907704.51,0,"0,00%",null,0,"0,00%",2907704.51,"100,00%"]
["6.2.2.1.1.01.07.03.001","6.2.2.1.1.01.07.03.001 - Fundo - Centro de Serviços Compartilhados",2907704.51,0,"0,00%",null,0,"0,00%",2907704.51,"100,00%"]
["6.2.2.1.1.02","6.2.2.1.1.02 - CRÉDITO DISPONÍVEL DESPESA DE CAPITAL",17588900,0,"0,00%",null,0,"0,00%",17588900,"100,00%"]
["6.2.2.1.1.02.01","6.2.2.1.1.02.01 - INVESTIMENTOS",17588900,0,"0,00%",null,0,"0,00%",17588900,"100,00%"]
["6.2.2.1.1.02.01.01","6.2.2.1.1.02.01.01 - OBRAS, INSTALAÇÕES E REFORMAS ",2000000,0,"0,00%",null,0,"0,00%",2000000,"100,00%"]
["6.2.2.1.1.02.01.01.002","6.2.2.1.1.02.01.01.002 - Reformas ",2000000,0,"0,00%",null,0,"0,00%",2000000,"100,00%"]
["6.2.2.1.1.02.01.03","6.2.2.1.1.02.01.03 - EQUIPAMENTOS E MATERIAIS PERMANENTES ",5588900,0,"0,00%",null,0,"0,00%",5588900,"100,00%"]
["6.2.2.1.1.02.01.03.001","6.2.2.1.1.02.01.03.001 - Móveis e Utensílios ",3408900,0,"0,00%",null,0,"0,00%",3408900,"100,00%"]
["6.2.2.1.1.02.01.03.002","6.2.2.1.1.02.01.03.002 - Máquinas e Equipamentos ",20287.96,0,"0,00%",null,0,"0,00%",20287.96,"100,00%"]
["6.2.2.1.1.02.01.03.005","6.2.2.1.1.02.01.03.005 - Veículos ",998000,0,"0,00%",null,0,"0,00%",998000,"100,00%"]
["6.2.2.1.1.02.01.03.006","6.2.2.1.1.02.01.03.006 - Equipamentos de Processamento de Dados ",411712.04,0,"0,00%",null,0,"0,00%",411712.04,"100,00%"]
["6.2.2.1.1.02.01.03.007","6.2.2.1.1.02.01.03.007 - Sistemas de Processamento de Dados ",750000,0,"0,00%",null,0,"0,00%",750000,"100,00%"]
["6.2.2.1.1.02.01.04","6.2.2.1.1.02.01.04 - AQUISIÇÃO DE IMÓVEIS ",10000000,0,"0,00%",null,0,"0,00%",10000000,"100,00%"]
["6.2.2.1.1.02.01.04.001","6.2.2.1.1.02.01.04.001 - Edifícios ",10000000,0,"0,00%",null,0,"0,00%",10000000,"100,00%"]
["6.2.2.1.1.03","6.2.2.1.1.03 - DOTAÇÃO ADICIONAL POR FONTE",1577532.03,0,"0,00%",null,0,"0,00%",1577532.03,"100,00%"]
["6.2.2.1.1.03.99","6.2.2.1.1.03.99 - RESERVA DE CONTIGÊNCIA",1577532.03,0,"0,00%",null,0,"0,00%",1577532.03,"100,00%"]
["Total:",null,65285576.939999998,0,null,0,null,null,65285576.939999998]
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["Extraído em 25.10.2021 às 14hs45"]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,null,"Período: 01/09/2021 a 30/09/2021"]
["Comparativo da Despesa Liquidada"]
[]
[]
["Despesa",null,null,"Orçado","Realiz. Período",null,null,"Realiz. Exerc.",null,null,"Diferença"]
["CAU - SP",null,null,null,null,null,"Período: 01/09/2021 a 30/09/2021"]
[]
[]
[]
["Despesa",null,null,"Orçado","Realiz. Período",null,null,"Realiz. Exerc.",null,null,"Diferença"]
["6.2.2.1.1","6.2.2.1.1 - CRÉDITO DISPONÍVEL DA DESPESA",null,65636503.07,3459158.33,"5,27%",null,27388058.350000001,"41,73%",null,38248444.719999999,"58,27%"]
["6.2.2.1.1.01","6.2.2.1.1.01 - DESPESA CORRENTE",null,49447780.719999999,3459158.33,"7,00%",null,27386058.350000001,"55,38%",null,22061722.370000001,"44,62%"]
["6.2.2.1.1.01.01","6.2.2.1.1.01.01 - PESSOAL",null,25082573.030000001,1893254.35,"7,55%",null,17394902.579999998,"69,35%",null,7687670.4500000002,"30,65%"]
["6.2.2.1.1.01.01.01","6.2.2.1.1.01.01.01 - PESSOAL E ENCARGOS",null,24384120.100000001,1887426.34,"7,74%",null,17341245.920000002,"71,12%",null,7042874.1799999997,"28,88%"]
["6.2.2.1.1.01.01.01.001","6.2.2.1.1.01.01.01.001 - REMUNERAÇÃO PESSOAL",null,14486797.539999999,1051964.31,"7,26%",null,9978109.3100000005,"68,88%",null,4508688.2300000004,"31,12%"]
["6.2.2.1.1.01.01.01.001.001","6.2.2.1.1.01.01.01.001.001 - Salários",null,12004884.08,948131.39,"7,90%",null,8412788.4299999997,"70,08%",null,3592095.65,"29,92%"]
["6.2.2.1.1.01.01.01.001.002","6.2.2.1.1.01.01.01.001.002 - Gratificação de Função",null,224616.37,0,"0,00%",null,58259.5,"25,94%",null,166356.87,"74,06%"]
["6.2.2.1.1.01.01.01.001.003","6.2.2.1.1.01.01.01.001.003 - Gratificação de Natal - 13º Salário",null,528530.55000000005,4443.8100000000004,"0,84%",null,89379.14,"16,91%",null,439151.41,"83,09%"]
["6.2.2.1.1.01.01.01.001.004","6.2.2.1.1.01.01.01.001.004 - Férias",null,1278265.6399999999,69109.77,"5,41%",null,1106450.83,"86,56%",null,171814.81,"13,44%"]
["6.2.2.1.1.01.01.01.001.005","6.2.2.1.1.01.01.01.001.005 - 1/3 de Férias - CF/88",null,4147.7700000000004,0,"0,00%",null,0,"0,00%",null,4147.7700000000004,"100,00%"]
["6.2.2.1.1.01.01.01.001.006","6.2.2.1.1.01.01.01.001.006 - Abono de Férias",null,216289.07,9967.7900000000009,"4,61%",null,174869.43,"80,85%",null,41419.64,"19,15%"]
["6.2.2.1.1.01.01.01.001.007","6.2.2.1.1.01.01.01.001.007 - Hora Extra",null,127514.21,10751.55,"8,43%",null,79795.679999999993,"62,58%",null,47718.53,"37,42%"]
["6.2.2.1.1.01.01.01.001.009","6.2.2.1.1.01.01.01.001.009 - Gratificação Participação Comissões",null,102549.85,9560,"9,32%",null,56566.3,"55,16%",null,45983.55,"44,84%"]
["6.2.2.1.1.01.01.01.002","6.2.2.1.1.01.01.01.002 - ENCARGOS SOCIAIS",null,4400204.49,359552.42,"8,17%",null,3138912.89,"71,34%",null,1261291.6000000001,"28,66%"]
["6.2.2.1.1.01.01.01.002.001","6.2.2.1.1.01.01.01.002.001 - INSS Patronal",null,3200604.37,261922.41,"8,18%",null,2280138.15,"71,24%",null,920466.22,"28,76%"]
["6.2.2.1.1.01.01.01.002.002","6.2.2.1.1.01.01.01.002.002 - FGTS",null,1066520.96,86782.24,"8,14%",null,763864.23,"71,62%",null,302656.73,"28,38%"]
["6.2.2.1.1.01.01.01.002.003","6.2.2.1.1.01.01.01.002.003 - PIS s/ Folha de Pagamento ",null,133079.16,10847.77,"8,15%",null,94910.51,"71,32%",null,38168.65,"28,68%"]
["6.2.2.1.1.01.01.01.003","6.2.2.1.1.01.01.01.003 - BENEFÍCIOS A PESSOAL",null,5497118.0700000003,475909.61,"8,66%",null,4224223.72,"76,84%",null,1272894.3500000001,"23,16%"]
["6.2.2.1.1.01.01.01.003.001","6.2.2.1.1.01.01.01.003.001 - Vale Transporte",null,265644.65000000002,10882.9,"4,10%",null,12679.2,"4,77%",null,252965.45,"95,23%"]
["6.2.2.1.1.01.01.01.003.002","6.2.2.1.1.01.01.01.003.002 - Programa de Alimentação ao Trabalhador - PAT",null,2270198.4700000002,185996.86,"8,19%",null,1657338.17,"73,00%",null,612860.30000000005,"27,00%"]
["6.2.2.1.1.01.01.01.003.003","6.2.2.1.1.01.01.01.003.003 - Plano de Saúde",null,2559734.5699999998,253565.49,"9,91%",null,2349398.77,"91,78%",null,210335.8,"8,22%"]
["6.2.2.1.1.01.01.01.003.005","6.2.2.1.1.01.01.01.003.005 - Bolsa Auxílio",null,105913.28,8823.59,"8,33%",null,52392.959999999999,"49,47%",null,53520.32,"50,53%"]
["6.2.2.1.1.01.01.01.003.006","6.2.2.1.1.01.01.01.003.006 - Salário Maternidade-Empresa Cidadã",null,120000,0,"0,00%",null,24634.37,"20,53%",null,95365.63,"79,47%"]
["6.2.2.1.1.01.01.01.003.007","6.2.2.1.1.01.01.01.003.007 - Auxilio Creche",null,175627.1,16640.77,"9,48%",null,127780.25,"72,76%",null,47846.85,"27,24%"]
["6.2.2.1.1.01.01.02","6.2.2.1.1.01.01.02 - DIÁRIAS",null,698452.93,5828.01,"0,83%",null,53656.66,"7,68%",null,644796.27,"92,32%"]
["6.2.2.1.1.01.01.02.002","6.2.2.1.1.01.01.02.002 - DIÁRIAS - Funcionários",null,395380.47,2369.25,"0,60%",null,7290,"1,84%",null,388090.47,"98,16%"]
["6.2.2.1.1.01.01.02.003","6.2.2.1.1.01.01.02.003 - Deslocamento - Funcionários",null,303072.46000000002,3458.76,"1,14%",null,46366.66,"15,30%",null,256705.8,"84,70%"]
["6.2.2.1.1.01.02","6.2.2.1.1.01.02 - MATERIAL DE CONSUMO",null,631629.59,2688.12,"0,43%",null,22871.22,"3,62%",null,608758.37,"96,38%"]
["6.2.2.1.1.01.02.01","6.2.2.1.1.01.02.01 - MATERIAL DE CONSUMO",null,631629.59,2688.12,"0,43%",null,22871.22,"3,62%",null,608758.37,"96,38%"]
["6.2.2.1.1.01.02.01.001","6.2.2.1.1.01.02.01.001 - Material de Expediente",null,13900.79,0,"0,00%",null,0,"0,00%",null,13900.79,"100,00%"]
["6.2.2.1.1.01.02.01.002","6.2.2.1.1.01.02.01.002 - Material de Limpeza e Produtos de Higiene",null,50094.5,0,"0,00%",null,0,"0,00%",null,50094.5,"100,00%"]
["6.2.2.1.1.01.02.01.003","6.2.2.1.1.01.02.01.003 - Material de Informática",null,49527.37,0,"0,00%",null,2251.25,"4,55%",null,47276.12,"95,45%"]
["6.2.2.1.1.01.02.01.004","6.2.2.1.1.01.02.01.004 - Gêneros Alimentação",null,14669.24,0,"0,00%",null,0,"0,00%",null,14669.24,"100,00%"]
["6.2.2.1.1.01.02.01.011","6.2.2.1.1.01.02.01.011 - Combustíveis e Lubrificantes",null,43010.51,2688.12,"6,25%",null,20298.669999999998,"47,19%",null,22711.84,"52,81%"]
["6.2.2.1.1.01.02.01.013","6.2.2.1.1.01.02.01.013 - Outros Materiais de Consumo",null,30714.51,0,"0,00%",null,321.3,"1,05%",null,30393.21,"98,95%"]
["6.2.2.1.1.01.02.01.014","6.2.2.1.1.01.02.01.014 - Material Gráfico",null,429712.67,0,"0,00%",null,0,"0,00%",null,429712.67,"100,00%"]
["6.2.2.1.1.01.03","6.2.2.1.1.01.03 - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA",null,4600511.67,137257.31,"2,98%",null,522802.32,"11,36%",null,4077709.35,"88,64%"]
["6.2.2.1.1.01.03.02","6.2.2.1.1.01.03.02 - DIÁRIAS",null,4600511.67,137257.31,"2,98%",null,522802.32,"11,36%",null,4077709.35,"88,64%"]
["6.2.2.1.1.01.03.02.001","6.2.2.1.1.01.03.02.001 - Conselheiros/Convidados",null,2633389.0499999998,76140,"2,89%",null,283500,"10,77%",null,2349889.0499999998,"89,23%"]
["6.2.2.1.1.01.03.02.002","6.2.2.1.1.01.03.02.002 - Deslocamento - Conselheiros",null,1397697.89,49597.31,"3,55%",null,187142.32,"13,39%",null,1210555.57,"86,61%"]
["6.2.2.1.1.01.03.02.003","6.2.2.1.1.01.03.02.003 - auxílio presença",null,538891.54,11200,"2,08%",null,51840,"9,62%",null,487051.54,"90,38%"]
["6.2.2.1.1.01.03.02.004","6.2.2.1.1.01.03.02.004 - Auxílio representação",null,30533.19,320,"1,05%",null,320,"1,05%",null,30213.19,"98,95%"]
["6.2.2.1.1.01.04","6.2.2.1.1.01.04 - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA",null,7717131.1100000003,302044.09999999998,"3,91%",null,2476638.46,"32,09%",null,5240492.6500000004,"67,91%"]
["6.2.2.1.1.01.04.01","6.2.2.1.1.01.04.01 - SERVIÇOS DE CONSULTORIA",null,1593549.23,0,"0,00%",null,134559.09,"8,44%",null,1458990.14,"91,56%"]
["6.2.2.1.1.01.04.01.004","6.2.2.1.1.01.04.01.004 - Outras Consultorias",null,1197205.19,0,"0,00%",null,5750,"0,48%",null,1191455.19,"99,52%"]
["6.2.2.1.1.01.04.01.005","6.2.2.1.1.01.04.01.005 - Assessoria de Comunicação",null,396344.04,0,"0,00%",null,128809.09,"32,50%",null,267534.95,"67,50%"]
["6.2.2.1.1.01.04.02","6.2.2.1.1.01.04.02 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO",null,60444.09,0,"0,00%",null,38972,"64,48%",null,21472.09,"35,52%"]
["6.2.2.1.1.01.04.02.001","6.2.2.1.1.01.04.02.001 - Divulgação em Jornais, D.O.U. e Revistas ",null,60444.09,0,"0,00%",null,38972,"64,48%",null,21472.09,"35,52%"]
["6.2.2.1.1.01.04.03","6.2.2.1.1.01.04.03 - MANUTENÇÃO SISTEMAS INFORMATIZADOS",null,135932.76,31836.66,"23,42%",null,98016.5,"72,11%",null,37916.26,"27,89%"]
["6.2.2.1.1.01.04.03.007","6.2.2.1.1.01.04.03.007 - Manutenção de Sistema de Folha de Pagamento",null,135932.76,31836.66,"23,42%",null,98016.5,"72,11%",null,37916.26,"27,89%"]
["6.2.2.1.1.01.04.04","6.2.2.1.1.01.04.04 - SERVIÇOS PRESTADOS",null,5730187.5800000001,269492.31,"4,70%",null,2203619.7799999998,"38,46%",null,3526567.8,"61,54%"]
["6.2.2.1.1.01.04.04.001","6.2.2.1.1.01.04.04.001 - Serviços de Medicina do Trabalho",null,54095.02,1599.9,"2,96%",null,10294.379999999999,"19,03%",null,43800.639999999999,"80,97%"]
["6.2.2.1.1.01.04.04.002","6.2.2.1.1.01.04.04.002 - Serviços de Seleção, Trein. e Orient. Profissional",null,315483.58,7210,"2,29%",null,58275.51,"18,47%",null,257208.07,"81,53%"]
["6.2.2.1.1.01.04.04.006","6.2.2.1.1.01.04.04.006 - Serviços de Apoio Administrativo e Operacional",null,1726054.69,97540.55,"5,65%",null,759439.31,"44,00%",null,966615.38,"56,00%"]
["6.2.2.1.1.01.04.04.007","6.2.2.1.1.01.04.04.007 - Seguros de Bens Móveis",null,18245.36,0,"0,00%",null,17967.5,"98,48%",null,277.86,"1,52%"]
["6.2.2.1.1.01.04.04.008","6.2.2.1.1.01.04.04.008 - Seguros de Bens Imóveis ",null,15022.89,0,"0,00%",null,13300.55,"88,54%",null,1722.34,"11,46%"]
["6.2.2.1.1.01.04.04.010","6.2.2.1.1.01.04.04.010 - Locação de Bens Imóveis ",null,1691173.66,116297.13,"6,88%",null,924772.18,"54,68%",null,766401.48,"45,32%"]
["6.2.2.1.1.01.04.04.011","6.2.2.1.1.01.04.04.011 - Condomínios ",null,276118.67,15906.88,"5,76%",null,132737.21,"48,07%",null,143381.46,"51,93%"]
["6.2.2.1.1.01.04.04.012","6.2.2.1.1.01.04.04.012 - Serviços de Reparos, Adapt. e Conserv de Bens Móveis e Imóveis",null,428201.7,2783.97,"0,65%",null,42713.06,"9,97%",null,385488.64000000001,"90,03%"]
["6.2.2.1.1.01.04.04.013","6.2.2.1.1.01.04.04.013 - Manutenção e Conservação de Veículos",null,90000,9088.84,"10,10%",null,29463.18,"32,74%",null,60536.82,"67,26%"]
["6.2.2.1.1.01.04.04.014","6.2.2.1.1.01.04.04.014 - Serviços de Energia Elétrica e Gás",null,207918.12,3979.11,"1,91%",null,34606.97,"16,64%",null,173311.15,"83,36%"]
["6.2.2.1.1.01.04.04.015","6.2.2.1.1.01.04.04.015 - Serviços de Água e Esgoto",null,16449.47,471.72,"2,87%",null,3247.76,"19,74%",null,13201.71,"80,26%"]
["6.2.2.1.1.01.04.04.016","6.2.2.1.1.01.04.04.016 - Serviços de Correios e Telégrafos",null,390983.5,3292.82,"0,84%",null,69126.31,"17,68%",null,321857.19,"82,32%"]
["6.2.2.1.1.01.04.04.017","6.2.2.1.1.01.04.04.017 - Aquisição de Sistemas/Programas (software)",null,222059,0,"0,00%",null,0,"0,00%",null,222059,"100,00%"]
["6.2.2.1.1.01.04.04.020","6.2.2.1.1.01.04.04.020 - Despesas com Telecomunicações",null,172258.85,8950.15,"5,20%",null,78025.72,"45,30%",null,94233.13,"54,70%"]
["6.2.2.1.1.01.04.04.027","6.2.2.1.1.01.04.04.027 - Despesas Miúdas de Pronto Pagamento",null,4794.92,540.25,"11,27%",null,3002.22,"62,61%",null,1792.7,"37,39%"]
["6.2.2.1.1.01.04.04.028","6.2.2.1.1.01.04.04.028 - Outras Despesas",null,338.86,0,"0,00%",null,0,"0,00%",null,338.86,"100,00%"]
["6.2.2.1.1.01.04.04.029","6.2.2.1.1.01.04.04.029 - Despesas com Serviços de Estacionamento",null,100989.29,1830.99,"1,81%",null,26647.919999999998,"26,39%",null,74341.37,"73,61%"]
["6.2.2.1.1.01.04.06","6.2.2.1.1.01.04.06 - PASSAGENS",null,197017.45,715.13,"0,36%",null,1471.09,"0,75%",null,195546.36,"99,25%"]
["6.2.2.1.1.01.04.06.001","6.2.2.1.1.01.04.06.001 - Passagens - Conselheiros/Convidados",null,145120.49,715.13,"0,49%",null,1471.09,"1,01%",null,143649.4,"98,99%"]
["6.2.2.1.1.01.04.06.003","6.2.2.1.1.01.04.06.003 - PASSAGENS - Funcionários",null,51896.959999999999,0,"0,00%",null,0,"0,00%",null,51896.959999999999,"100,00%"]
["6.2.2.1.1.01.05","6.2.2.1.1.01.05 - ENCARGOS DIVERSOS",null,1112601.46,85448.44,"7,68%",null,906380.53,"81,46%",null,206220.93,"18,54%"]
["6.2.2.1.1.01.05.01","6.2.2.1.1.01.05.01 - ENCARGOS DIVERSOS",null,1112601.46,85448.44,"7,68%",null,906380.53,"81,46%",null,206220.93,"18,54%"]
["6.2.2.1.1.01.05.01.001","6.2.2.1.1.01.05.01.001 - Despesas Judiciais",null,50000,713.99,"1,43%",null,49536.09,"99,07%",null,463.91,"0,93%"]
["6.2.2.1.1.01.05.01.002","6.2.2.1.1.01.05.01.002 - Indenizações e Restituições ",null,66061.69,2216.5300000000002,"3,36%",null,45523.33,"68,91%",null,20538.36,"31,09%"]
["6.2.2.1.1.01.05.01.003","6.2.2.1.1.01.05.01.003 - Impostos e Taxas",null,106963.17,1912.91,"1,79%",null,56054.78,"52,41%",null,50908.39,"47,59%"]
["6.2.2.1.1.01.05.01.004","6.2.2.1.1.01.05.01.004 - Taxas Bancárias",null,889576.6,80605.009999999995,"9,06%",null,755266.33,"84,90%",null,134310.26999999999,"15,10%"]
["6.2.2.1.1.01.07","6.2.2.1.1.01.07 - TRANSFERÊNCIAS CORRENTES",null,10303333.859999999,1038466.01,"10,08%",null,6062463.2400000002,"58,84%",null,4240870.62,"41,16%"]
["6.2.2.1.1.01.07.01","6.2.2.1.1.01.07.01 - FUNDO DE APOIO AO CAU-UF",null,1038741.6,56091.02,"5,40%",null,870468.54,"83,80%",null,168273.06,"16,20%"]
["6.2.2.1.1.01.07.01.001","6.2.2.1.1.01.07.01.001 - Fundo Nacional de Apoio aos CAU UF",null,1038741.6,56091.02,"5,40%",null,870468.54,"83,80%",null,168273.06,"16,20%"]
["6.2.2.1.1.01.07.02","6.2.2.1.1.01.07.02 - CONVÊNIOS, CONTRATOS E PATROCÍNIO",null,5064546.09,539425.64,"10,65%",null,2810575.67,"55,50%",null,2253970.42,"44,50%"]
["6.2.2.1.1.01.07.02.002","6.2.2.1.1.01.07.02.002 - Convênios, Acordos e Ajuda a Entidades",null,5064546.09,539425.64,"10,65%",null,2810575.67,"55,50%",null,2253970.42,"44,50%"]
["6.2.2.1.1.01.07.03","6.2.2.1.1.01.07.03 - FUNDO - CENTRO DE SERVIÇOS COMPARTILHADOS",null,4200046.17,442949.35,"10,55%",null,2381419.0299999998,"56,70%",null,1818627.14,"43,30%"]
["6.2.2.1.1.01.07.03.001","6.2.2.1.1.01.07.03.001 - Fundo - Centro de Serviços Compartilhados",null,4200046.17,442949.35,"10,55%",null,2381419.0299999998,"56,70%",null,1818627.14,"43,30%"]
["6.2.2.1.1.02","6.2.2.1.1.02 - CRÉDITO DISPONÍVEL DESPESA DE CAPITAL",null,16164971.140000001,0,"0,00%",null,2000,"0,01%",null,16162971.140000001,"99,99%"]
["6.2.2.1.1.02.01","6.2.2.1.1.02.01 - INVESTIMENTOS",null,16164971.140000001,0,"0,00%",null,2000,"0,01%",null,16162971.140000001,"99,99%"]
["6.2.2.1.1.02.01.01","6.2.2.1.1.02.01.01 - OBRAS, INSTALAÇÕES E REFORMAS ",null,1940966.07,0,"0,00%",null,0,"0,00%",null,1940966.07,"100,00%"]
["6.2.2.1.1.02.01.01.002","6.2.2.1.1.02.01.01.002 - Reformas ",null,1940966.07,0,"0,00%",null,0,"0,00%",null,1940966.07,"100,00%"]
["6.2.2.1.1.02.01.03","6.2.2.1.1.02.01.03 - EQUIPAMENTOS E MATERIAIS PERMANENTES ",null,7107933.9299999997,0,"0,00%",null,2000,"0,03%",null,7105933.9299999997,"99,97%"]
["6.2.2.1.1.02.01.03.001","6.2.2.1.1.02.01.03.001 - Móveis e Utensílios ",null,3408900,0,"0,00%",null,0,"0,00%",null,3408900,"100,00%"]
["6.2.2.1.1.02.01.03.002","6.2.2.1.1.02.01.03.002 - Máquinas e Equipamentos ",null,20287.96,0,"0,00%",null,0,"0,00%",null,20287.96,"100,00%"]
["6.2.2.1.1.02.01.03.003","6.2.2.1.1.02.01.03.003 - Instalações ",null,59033.93,0,"0,00%",null,0,"0,00%",null,59033.93,"100,00%"]
["6.2.2.1.1.02.01.03.005","6.2.2.1.1.02.01.03.005 - Veículos ",null,998000,0,"0,00%",null,0,"0,00%",null,998000,"100,00%"]
["6.2.2.1.1.02.01.03.006","6.2.2.1.1.02.01.03.006 - Equipamentos de Processamento de Dados ",null,1871712.04,0,"0,00%",null,2000,"0,11%",null,1869712.04,"99,89%"]
["6.2.2.1.1.02.01.03.007","6.2.2.1.1.02.01.03.007 - Sistemas de Processamento de Dados ",null,750000,0,"0,00%",null,0,"0,00%",null,750000,"100,00%"]
["6.2.2.1.1.02.01.04","6.2.2.1.1.02.01.04 - AQUISIÇÃO DE IMÓVEIS ",null,7116071.1399999997,0,"0,00%",null,0,"0,00%",null,7116071.1399999997,"100,00%"]
["6.2.2.1.1.02.01.04.001","6.2.2.1.1.02.01.04.001 - Edifícios ",null,7116071.1399999997,0,"0,00%",null,0,"0,00%",null,7116071.1399999997,"100,00%"]
["6.2.2.1.1.03","6.2.2.1.1.03 - DOTAÇÃO ADICIONAL POR FONTE",null,23751.21,0,"0,00%",null,0,"0,00%",null,23751.21,"100,00%"]
["6.2.2.1.1.03.99","6.2.2.1.1.03.99 - RESERVA DE CONTIGÊNCIA",null,23751.21,0,"0,00%",null,0,"0,00%",null,23751.21,"100,00%"]
["Total:",null,null,65636503.07,3459158.33,null,null,27388058.350000001,null,null,38248444.719999999]
["Impresso em: 25/10/2021 14:44",null,null,null,null,null,null,null,null,null,"Página:1/1"]
[]
[null,null,null,null,null,null,null,null,null,null,"Página:1/1"]

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["Extraído em 23/03"]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,null,"Período: 01/01/2022 a 31/01/2022"]
["Comparativo da Despesa Liquidada"]
[]
[]
["Despesa",null,null,"Orçado","Realiz. Período",null,null,"Realiz. Exerc.",null,null,"Diferença"]
["CAU - SP",null,null,null,null,null,"Período: 01/01/2022 a 31/01/2022"]
[]
[]
[]
["Despesa",null,null,"Orçado","Realiz. Período",null,null,"Realiz. Exerc.",null,null,"Diferença"]
["6.2.2.1.1","6.2.2.1.1 - CRÉDITO DISPONÍVEL DA DESPESA",null,71176784.049999997,2381054.0299999998,"3,35%",null,2381054.0299999998,"3,35%",null,68795730.019999996,"96,65%"]
["6.2.2.1.1.01","6.2.2.1.1.01 - DESPESA CORRENTE",null,56120465.060000002,2381054.0299999998,"4,24%",null,2381054.0299999998,"4,24%",null,53739411.030000001,"95,76%"]
["6.2.2.1.1.01.01","6.2.2.1.1.01.01 - PESSOAL",null,29246872.640000001,1936129,"6,62%",null,1936129,"6,62%",null,27310743.640000001,"93,38%"]
["6.2.2.1.1.01.01.01","6.2.2.1.1.01.01.01 - PESSOAL E ENCARGOS",null,28921479.670000002,1935560.45,"6,69%",null,1935560.45,"6,69%",null,26985919.219999999,"93,31%"]
["6.2.2.1.1.01.01.01.001","6.2.2.1.1.01.01.01.001 - REMUNERAÇÃO PESSOAL",null,16389915.439999999,1093050.1100000001,"6,67%",null,1093050.1100000001,"6,67%",null,15296865.33,"93,33%"]
["6.2.2.1.1.01.01.01.001.001","6.2.2.1.1.01.01.01.001.001 - Salários",null,13458124.380000001,941907.86,"7,00%",null,941907.86,"7,00%",null,12516216.52,"93,00%"]
["6.2.2.1.1.01.01.01.001.002","6.2.2.1.1.01.01.01.001.002 - Gratificação de Função",null,245000,10590,"4,32%",null,10590,"4,32%",null,234410,"95,68%"]
["6.2.2.1.1.01.01.01.001.003","6.2.2.1.1.01.01.01.001.003 - Gratificação de Natal - 13º Salário",null,903326.75,0,"0,00%",null,0,"0,00%",null,903326.75,"100,00%"]
["6.2.2.1.1.01.01.01.001.004","6.2.2.1.1.01.01.01.001.004 - Férias",null,1353125.64,137177.76999999999,"10,14%",null,137177.76999999999,"10,14%",null,1215947.8700000001,"89,86%"]
["6.2.2.1.1.01.01.01.001.006","6.2.2.1.1.01.01.01.001.006 - Abono de Férias",null,237154.93,0,"0,00%",null,0,"0,00%",null,237154.93,"100,00%"]
["6.2.2.1.1.01.01.01.001.007","6.2.2.1.1.01.01.01.001.007 - Hora Extra",null,96087.22,3374.48,"3,51%",null,3374.48,"3,51%",null,92712.74,"96,49%"]
["6.2.2.1.1.01.01.01.001.009","6.2.2.1.1.01.01.01.001.009 - Gratificação Participação Comissões",null,97096.52,0,"0,00%",null,0,"0,00%",null,97096.52,"100,00%"]
["6.2.2.1.1.01.01.01.002","6.2.2.1.1.01.01.01.002 - ENCARGOS SOCIAIS",null,5161761.07,335725.02,"6,50%",null,335725.02,"6,50%",null,4826036.05,"93,50%"]
["6.2.2.1.1.01.01.01.002.001","6.2.2.1.1.01.01.01.002.001 - INSS Patronal",null,3828068.81,236658.51,"6,18%",null,236658.51,"6,18%",null,3591410.3,"93,82%"]
["6.2.2.1.1.01.01.01.002.002","6.2.2.1.1.01.01.01.002.002 - FGTS",null,1161066.1100000001,88059.17,"7,58%",null,88059.17,"7,58%",null,1073006.94,"92,42%"]
["6.2.2.1.1.01.01.01.002.003","6.2.2.1.1.01.01.01.002.003 - PIS s/ Folha de Pagamento ",null,172626.15,11007.34,"6,38%",null,11007.34,"6,38%",null,161618.81,"93,62%"]
["6.2.2.1.1.01.01.01.003","6.2.2.1.1.01.01.01.003 - BENEFÍCIOS A PESSOAL",null,7369803.1600000001,506785.32,"6,88%",null,506785.32,"6,88%",null,6863017.8399999999,"93,12%"]
["6.2.2.1.1.01.01.01.003.001","6.2.2.1.1.01.01.01.003.001 - Vale Transporte",null,674336.62,0,"0,00%",null,0,"0,00%",null,674336.62,"100,00%"]
["6.2.2.1.1.01.01.01.003.002","6.2.2.1.1.01.01.01.003.002 - Programa de Alimentação ao Trabalhador - PAT",null,1561006.89,191138.49,"12,24%",null,191138.49,"12,24%",null,1369868.4,"87,76%"]
["6.2.2.1.1.01.01.01.003.003","6.2.2.1.1.01.01.01.003.003 - Plano de Saúde",null,4354912.5599999996,254062.13,"5,83%",null,254062.13,"5,83%",null,4100850.43,"94,17%"]
["6.2.2.1.1.01.01.01.003.004","6.2.2.1.1.01.01.01.003.004 - Outros Benefícios ",null,313598.58,27775.99,"8,86%",null,27775.99,"8,86%",null,285822.59000000003,"91,14%"]
["6.2.2.1.1.01.01.01.003.005","6.2.2.1.1.01.01.01.003.005 - Bolsa Auxílio",null,132177.75,15804.78,"11,96%",null,15804.78,"11,96%",null,116372.97,"88,04%"]
["6.2.2.1.1.01.01.01.003.006","6.2.2.1.1.01.01.01.003.006 - Salário Maternidade-Empresa Cidadã",null,138000,18003.93,"13,05%",null,18003.93,"13,05%",null,119996.07,"86,95%"]
["6.2.2.1.1.01.01.01.003.007","6.2.2.1.1.01.01.01.003.007 - Auxilio Creche",null,195770.76,0,"0,00%",null,0,"0,00%",null,195770.76,"100,00%"]
["6.2.2.1.1.01.01.02","6.2.2.1.1.01.01.02 - DIÁRIAS",null,325392.96999999997,568.54999999999995,"0,17%",null,568.54999999999995,"0,17%",null,324824.42,"99,83%"]
["6.2.2.1.1.01.01.02.002","6.2.2.1.1.01.01.02.002 - DIÁRIAS - Funcionários",null,185683.56,0,"0,00%",null,0,"0,00%",null,185683.56,"100,00%"]
["6.2.2.1.1.01.01.02.003","6.2.2.1.1.01.01.02.003 - Deslocamento - Funcionários",null,139709.41,568.54999999999995,"0,41%",null,568.54999999999995,"0,41%",null,139140.85999999999,"99,59%"]
["6.2.2.1.1.01.02","6.2.2.1.1.01.02 - MATERIAL DE CONSUMO",null,1056379.04,0,"0,00%",null,0,"0,00%",null,1056379.04,"100,00%"]
["6.2.2.1.1.01.02.01","6.2.2.1.1.01.02.01 - MATERIAL DE CONSUMO",null,1056379.04,0,"0,00%",null,0,"0,00%",null,1056379.04,"100,00%"]
["6.2.2.1.1.01.02.01.001","6.2.2.1.1.01.02.01.001 - Material de Expediente",null,13900.79,0,"0,00%",null,0,"0,00%",null,13900.79,"100,00%"]
["6.2.2.1.1.01.02.01.002","6.2.2.1.1.01.02.01.002 - Material de Limpeza e Produtos de Higiene",null,45094.5,0,"0,00%",null,0,"0,00%",null,45094.5,"100,00%"]
["6.2.2.1.1.01.02.01.003","6.2.2.1.1.01.02.01.003 - Material de Informática",null,200000,0,"0,00%",null,0,"0,00%",null,200000,"100,00%"]
["6.2.2.1.1.01.02.01.004","6.2.2.1.1.01.02.01.004 - Gêneros Alimentação",null,14669.24,0,"0,00%",null,0,"0,00%",null,14669.24,"100,00%"]
["6.2.2.1.1.01.02.01.011","6.2.2.1.1.01.02.01.011 - Combustíveis e Lubrificantes",null,72000,0,"0,00%",null,0,"0,00%",null,72000,"100,00%"]
["6.2.2.1.1.01.02.01.013","6.2.2.1.1.01.02.01.013 - Outros Materiais de Consumo",null,30714.51,0,"0,00%",null,0,"0,00%",null,30714.51,"100,00%"]
["6.2.2.1.1.01.02.01.014","6.2.2.1.1.01.02.01.014 - Material Gráfico",null,680000,0,"0,00%",null,0,"0,00%",null,680000,"100,00%"]
["6.2.2.1.1.01.03","6.2.2.1.1.01.03 - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA",null,5800363.1100000003,148926.23000000001,"2,57%",null,148926.23000000001,"2,57%",null,5651436.8799999999,"97,43%"]
["6.2.2.1.1.01.03.02","6.2.2.1.1.01.03.02 - DIÁRIAS",null,5800363.1100000003,148926.23000000001,"2,57%",null,148926.23000000001,"2,57%",null,5651436.8799999999,"97,43%"]
["6.2.2.1.1.01.03.02.001","6.2.2.1.1.01.03.02.001 - Conselheiros/Convidados",null,2866721.14,81810,"2,85%",null,81810,"2,85%",null,2784911.14,"97,15%"]
["6.2.2.1.1.01.03.02.002","6.2.2.1.1.01.03.02.002 - Deslocamento - Conselheiros",null,2357796.9900000002,56236.23,"2,39%",null,56236.23,"2,39%",null,2301560.7599999998,"97,61%"]
["6.2.2.1.1.01.03.02.003","6.2.2.1.1.01.03.02.003 - auxílio presença",null,570023.6,10560,"1,85%",null,10560,"1,85%",null,559463.6,"98,15%"]
["6.2.2.1.1.01.03.02.004","6.2.2.1.1.01.03.02.004 - Auxílio representação",null,5821.38,320,"5,50%",null,320,"5,50%",null,5501.38,"94,50%"]
["6.2.2.1.1.01.04","6.2.2.1.1.01.04 - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA",null,11205138.869999999,133854.35999999999,"1,19%",null,133854.35999999999,"1,19%",null,11071284.51,"98,81%"]
["6.2.2.1.1.01.04.01","6.2.2.1.1.01.04.01 - SERVIÇOS DE CONSULTORIA",null,2208312.33,0,"0,00%",null,0,"0,00%",null,2208312.33,"100,00%"]
["6.2.2.1.1.01.04.01.004","6.2.2.1.1.01.04.01.004 - Outras Consultorias",null,1858312.33,0,"0,00%",null,0,"0,00%",null,1858312.33,"100,00%"]
["6.2.2.1.1.01.04.01.005","6.2.2.1.1.01.04.01.005 - Assessoria de Comunicação",null,350000,0,"0,00%",null,0,"0,00%",null,350000,"100,00%"]
["6.2.2.1.1.01.04.02","6.2.2.1.1.01.04.02 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO",null,64732.11,0,"0,00%",null,0,"0,00%",null,64732.11,"100,00%"]
["6.2.2.1.1.01.04.02.001","6.2.2.1.1.01.04.02.001 - Divulgação em Jornais, D.O.U. e Revistas ",null,64732.11,0,"0,00%",null,0,"0,00%",null,64732.11,"100,00%"]
["6.2.2.1.1.01.04.03","6.2.2.1.1.01.04.03 - MANUTENÇÃO SISTEMAS INFORMATIZADOS",null,63907.8,0,"0,00%",null,0,"0,00%",null,63907.8,"100,00%"]
["6.2.2.1.1.01.04.03.007","6.2.2.1.1.01.04.03.007 - Manutenção de Sistema de Folha de Pagamento",null,63907.8,0,"0,00%",null,0,"0,00%",null,63907.8,"100,00%"]
["6.2.2.1.1.01.04.04","6.2.2.1.1.01.04.04 - SERVIÇOS PRESTADOS",null,8599386.6300000008,133854.35999999999,"1,56%",null,133854.35999999999,"1,56%",null,8465532.2699999996,"98,44%"]
["6.2.2.1.1.01.04.04.001","6.2.2.1.1.01.04.04.001 - Serviços de Medicina do Trabalho",null,54095.02,0,"0,00%",null,0,"0,00%",null,54095.02,"100,00%"]
["6.2.2.1.1.01.04.04.002","6.2.2.1.1.01.04.04.002 - Serviços de Seleção, Trein. e Orient. Profissional",null,335927.97,1137.22,"0,34%",null,1137.22,"0,34%",null,334790.75,"99,66%"]
["6.2.2.1.1.01.04.04.006","6.2.2.1.1.01.04.04.006 - Serviços de Apoio Administrativo e Operacional",null,4122307.99,0,"0,00%",null,0,"0,00%",null,4122307.99,"100,00%"]
["6.2.2.1.1.01.04.04.007","6.2.2.1.1.01.04.04.007 - Seguros de Bens Móveis",null,18245.36,0,"0,00%",null,0,"0,00%",null,18245.36,"100,00%"]
["6.2.2.1.1.01.04.04.008","6.2.2.1.1.01.04.04.008 - Seguros de Bens Imóveis ",null,15100,0,"0,00%",null,0,"0,00%",null,15100,"100,00%"]
["6.2.2.1.1.01.04.04.010","6.2.2.1.1.01.04.04.010 - Locação de Bens Imóveis ",null,1718687,101954.23,"5,93%",null,101954.23,"5,93%",null,1616732.77,"94,07%"]
["6.2.2.1.1.01.04.04.011","6.2.2.1.1.01.04.04.011 - Condomínios ",null,270007.90000000002,11869.01,"4,40%",null,11869.01,"4,40%",null,258138.89,"95,60%"]
["6.2.2.1.1.01.04.04.012","6.2.2.1.1.01.04.04.012 - Serviços de Reparos, Adapt. e Conserv de Bens Móveis e Imóveis",null,639165.18000000005,0,"0,00%",null,0,"0,00%",null,639165.18000000005,"100,00%"]
["6.2.2.1.1.01.04.04.013","6.2.2.1.1.01.04.04.013 - Manutenção e Conservação de Veículos",null,90000,0,"0,00%",null,0,"0,00%",null,90000,"100,00%"]
["6.2.2.1.1.01.04.04.014","6.2.2.1.1.01.04.04.014 - Serviços de Energia Elétrica e Gás",null,141687.95000000001,245.78,"0,17%",null,245.78,"0,17%",null,141442.17000000001,"99,83%"]
["6.2.2.1.1.01.04.04.015","6.2.2.1.1.01.04.04.015 - Serviços de Água e Esgoto",null,73500,117.06,"0,16%",null,117.06,"0,16%",null,73382.94,"99,84%"]
["6.2.2.1.1.01.04.04.016","6.2.2.1.1.01.04.04.016 - Serviços de Correios e Telégrafos",null,400000,0,"0,00%",null,0,"0,00%",null,400000,"100,00%"]
["6.2.2.1.1.01.04.04.017","6.2.2.1.1.01.04.04.017 - Aquisição de Sistemas/Programas (software)",null,308695.2,16996.580000000002,"5,51%",null,16996.580000000002,"5,51%",null,291698.62,"94,49%"]
["6.2.2.1.1.01.04.04.018","6.2.2.1.1.01.04.04.018 - Assinaturas e Periódicos",null,1200,0,"0,00%",null,0,"0,00%",null,1200,"100,00%"]
["6.2.2.1.1.01.04.04.020","6.2.2.1.1.01.04.04.020 - Despesas com Telecomunicações",null,278500,169.48,"0,06%",null,169.48,"0,06%",null,278330.52,"99,94%"]
["6.2.2.1.1.01.04.04.027","6.2.2.1.1.01.04.04.027 - Despesas Miúdas de Pronto Pagamento",null,60800,1000,"1,64%",null,1000,"1,64%",null,59800,"98,36%"]
["6.2.2.1.1.01.04.04.029","6.2.2.1.1.01.04.04.029 - Despesas com Serviços de Estacionamento",null,71467.06,365,"0,51%",null,365,"0,51%",null,71102.06,"99,49%"]
["6.2.2.1.1.01.04.06","6.2.2.1.1.01.04.06 - PASSAGENS",null,268800,0,"0,00%",null,0,"0,00%",null,268800,"100,00%"]
["6.2.2.1.1.01.04.06.001","6.2.2.1.1.01.04.06.001 - Passagens - Conselheiros/Convidados",null,164480,0,"0,00%",null,0,"0,00%",null,164480,"100,00%"]
["6.2.2.1.1.01.04.06.003","6.2.2.1.1.01.04.06.003 - PASSAGENS - Funcionários",null,104320,0,"0,00%",null,0,"0,00%",null,104320,"100,00%"]
["6.2.2.1.1.01.05","6.2.2.1.1.01.05 - ENCARGOS DIVERSOS",null,1204015.8400000001,79413.990000000005,"6,60%",null,79413.990000000005,"6,60%",null,1124601.8500000001,"93,40%"]
["6.2.2.1.1.01.05.01","6.2.2.1.1.01.05.01 - ENCARGOS DIVERSOS",null,1204015.8400000001,79413.990000000005,"6,60%",null,79413.990000000005,"6,60%",null,1124601.8500000001,"93,40%"]
["6.2.2.1.1.01.05.01.001","6.2.2.1.1.01.05.01.001 - Despesas Judiciais",null,48056,1571.54,"3,27%",null,1571.54,"3,27%",null,46484.46,"96,73%"]
["6.2.2.1.1.01.05.01.002","6.2.2.1.1.01.05.01.002 - Indenizações e Restituições ",null,130000,2944.66,"2,27%",null,2944.66,"2,27%",null,127055.34,"97,73%"]
["6.2.2.1.1.01.05.01.003","6.2.2.1.1.01.05.01.003 - Impostos e Taxas",null,80959.839999999997,1849.4,"2,28%",null,1849.4,"2,28%",null,79110.44,"97,72%"]
["6.2.2.1.1.01.05.01.004","6.2.2.1.1.01.05.01.004 - Taxas Bancárias",null,945000,73048.39,"7,73%",null,73048.39,"7,73%",null,871951.61,"92,27%"]
["6.2.2.1.1.01.07","6.2.2.1.1.01.07 - TRANSFERÊNCIAS CORRENTES",null,7607695.5599999996,82730.45,"1,09%",null,82730.45,"1,09%",null,7524965.1100000003,"98,91%"]
["6.2.2.1.1.01.07.01","6.2.2.1.1.01.07.01 - FUNDO DE APOIO AO CAU-UF",null,992765.43999999994,82730.45,"8,33%",null,82730.45,"8,33%",null,910034.99,"91,67%"]
["6.2.2.1.1.01.07.01.001","6.2.2.1.1.01.07.01.001 - Fundo Nacional de Apoio aos CAU UF",null,992765.43999999994,82730.45,"8,33%",null,82730.45,"8,33%",null,910034.99,"91,67%"]
["6.2.2.1.1.01.07.02","6.2.2.1.1.01.07.02 - CONVÊNIOS, CONTRATOS E PATROCÍNIO",null,2578986.1800000002,0,"0,00%",null,0,"0,00%",null,2578986.1800000002,"100,00%"]
["6.2.2.1.1.01.07.02.002","6.2.2.1.1.01.07.02.002 - Convênios, Acordos e Ajuda a Entidades",null,2578986.1800000002,0,"0,00%",null,0,"0,00%",null,2578986.1800000002,"100,00%"]
["6.2.2.1.1.01.07.03","6.2.2.1.1.01.07.03 - FUNDO - CENTRO DE SERVIÇOS COMPARTILHADOS",null,4035943.94,0,"0,00%",null,0,"0,00%",null,4035943.94,"100,00%"]
["6.2.2.1.1.01.07.03.001","6.2.2.1.1.01.07.03.001 - Fundo - Centro de Serviços Compartilhados",null,3649032.14,0,"0,00%",null,0,"0,00%",null,3649032.14,"100,00%"]
["6.2.2.1.1.01.07.03.003","6.2.2.1.1.01.07.03.003 - Outras despesas do CSC",null,386911.8,0,"0,00%",null,0,"0,00%",null,386911.8,"100,00%"]
["6.2.2.1.1.02","6.2.2.1.1.02 - CRÉDITO DISPONÍVEL DESPESA DE CAPITAL",null,14881098.550000001,0,"0,00%",null,0,"0,00%",null,14881098.550000001,"100,00%"]
["6.2.2.1.1.02.01","6.2.2.1.1.02.01 - INVESTIMENTOS",null,14881098.550000001,0,"0,00%",null,0,"0,00%",null,14881098.550000001,"100,00%"]
["6.2.2.1.1.02.01.01","6.2.2.1.1.02.01.01 - OBRAS, INSTALAÇÕES E REFORMAS ",null,1400000,0,"0,00%",null,0,"0,00%",null,1400000,"100,00%"]
["6.2.2.1.1.02.01.01.002","6.2.2.1.1.02.01.01.002 - Reformas ",null,1400000,0,"0,00%",null,0,"0,00%",null,1400000,"100,00%"]
["6.2.2.1.1.02.01.03","6.2.2.1.1.02.01.03 - EQUIPAMENTOS E MATERIAIS PERMANENTES ",null,5776000,0,"0,00%",null,0,"0,00%",null,5776000,"100,00%"]
["6.2.2.1.1.02.01.03.001","6.2.2.1.1.02.01.03.001 - Móveis e Utensílios ",null,3306000,0,"0,00%",null,0,"0,00%",null,3306000,"100,00%"]
["6.2.2.1.1.02.01.03.002","6.2.2.1.1.02.01.03.002 - Máquinas e Equipamentos ",null,1000000,0,"0,00%",null,0,"0,00%",null,1000000,"100,00%"]
["6.2.2.1.1.02.01.03.003","6.2.2.1.1.02.01.03.003 - Instalações ",null,1000000,0,"0,00%",null,0,"0,00%",null,1000000,"100,00%"]
["6.2.2.1.1.02.01.03.006","6.2.2.1.1.02.01.03.006 - Equipamentos de Processamento de Dados ",null,470000,0,"0,00%",null,0,"0,00%",null,470000,"100,00%"]
["6.2.2.1.1.02.01.04","6.2.2.1.1.02.01.04 - AQUISIÇÃO DE IMÓVEIS ",null,7705098.5499999998,0,"0,00%",null,0,"0,00%",null,7705098.5499999998,"100,00%"]
["6.2.2.1.1.02.01.04.001","6.2.2.1.1.02.01.04.001 - Edifícios ",null,7705098.5499999998,0,"0,00%",null,0,"0,00%",null,7705098.5499999998,"100,00%"]
["6.2.2.1.1.03","6.2.2.1.1.03 - DOTAÇÃO ADICIONAL POR FONTE",null,175220.44,0,"0,00%",null,0,"0,00%",null,175220.44,"100,00%"]
["6.2.2.1.1.03.99","6.2.2.1.1.03.99 - RESERVA DE CONTIGÊNCIA",null,175220.44,0,"0,00%",null,0,"0,00%",null,175220.44,"100,00%"]
["Total:",null,null,71176784.049999997,2381054.0299999998,null,null,2381054.0299999998,null,null,68795730.019999996]
["Impresso em: 24/03/2022 00:54",null,null,null,null,null,null,null,null,null,"Página:1/1"]
[]
[null,null,null,null,null,null,null,null,null,null,"Página:1/1"]

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[]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,null,"Período: 01/01/2022 a 31/01/2022"]
["Comparativo da Despesa Liquidada"]
[]
[]
["Despesa",null,null,"Orçado","Realiz. Período",null,null,"Realiz. Exerc.",null,null,"Diferença"]
["CAU - SP",null,null,null,null,null,"Período: 01/01/2022 a 31/01/2022"]
[]
[]
[]
["Despesa",null,null,"Orçado","Realiz. Período",null,null,"Realiz. Exerc.",null,null,"Diferença"]
["6.2.2.1.1","6.2.2.1.1 - CRÉDITO DISPONÍVEL DA DESPESA",null,71176784.049999997,2381006.0699999998,"3,35%",null,2381006.0699999998,"3,35%",null,68795777.980000004,"96,65%",56295685.504645869,{"$f":"M19-D20","v":175220.44464586675},"Rserva de Contingência"]
["6.2.2.1.1.01","6.2.2.1.1.01 - DESPESA CORRENTE",null,56120465.060000002,2381006.0699999998,"4,24%",null,2381006.0699999998,"4,24%",null,53739458.990000002,"95,76%","Despesa Corrente Sem somar Reserva de Contingência"]
["6.2.2.1.1.01.01","6.2.2.1.1.01.01 - PESSOAL",null,29246872.640000001,1936129,"6,62%",null,1936129,"6,62%",null,27310743.640000001,"93,38%"]
["6.2.2.1.1.01.01.01","6.2.2.1.1.01.01.01 - PESSOAL E ENCARGOS",null,28921479.670000002,1935560.45,"6,69%",null,1935560.45,"6,69%",null,26985919.219999999,"93,31%"]
["6.2.2.1.1.01.01.01.001","6.2.2.1.1.01.01.01.001 - REMUNERAÇÃO PESSOAL",null,16389915.439999999,1093050.1100000001,"6,67%",null,1093050.1100000001,"6,67%",null,15296865.33,"93,33%"]
["6.2.2.1.1.01.01.01.001.001","6.2.2.1.1.01.01.01.001.001 - Salários",null,13458124.380000001,941907.86,"7,00%",null,941907.86,"7,00%",null,12516216.52,"93,00%"]
["6.2.2.1.1.01.01.01.001.002","6.2.2.1.1.01.01.01.001.002 - Gratificação de Função",null,245000,10590,"4,32%",null,10590,"4,32%",null,234410,"95,68%"]
["6.2.2.1.1.01.01.01.001.003","6.2.2.1.1.01.01.01.001.003 - Gratificação de Natal - 13º Salário",null,903326.75,0,"0,00%",null,0,"0,00%",null,903326.75,"100,00%"]
["6.2.2.1.1.01.01.01.001.004","6.2.2.1.1.01.01.01.001.004 - Férias",null,1353125.64,137177.76999999999,"10,14%",null,137177.76999999999,"10,14%",null,1215947.8700000001,"89,86%"]
["6.2.2.1.1.01.01.01.001.006","6.2.2.1.1.01.01.01.001.006 - Abono de Férias",null,237154.93,0,"0,00%",null,0,"0,00%",null,237154.93,"100,00%"]
["6.2.2.1.1.01.01.01.001.007","6.2.2.1.1.01.01.01.001.007 - Hora Extra",null,96087.22,3374.48,"3,51%",null,3374.48,"3,51%",null,92712.74,"96,49%"]
["6.2.2.1.1.01.01.01.001.009","6.2.2.1.1.01.01.01.001.009 - Gratificação Participação Comissões",null,97096.52,0,"0,00%",null,0,"0,00%",null,97096.52,"100,00%"]
["6.2.2.1.1.01.01.01.002","6.2.2.1.1.01.01.01.002 - ENCARGOS SOCIAIS",null,5161761.07,335725.02,"6,50%",null,335725.02,"6,50%",null,4826036.05,"93,50%"]
["6.2.2.1.1.01.01.01.002.001","6.2.2.1.1.01.01.01.002.001 - INSS Patronal",null,3828068.81,236658.51,"6,18%",null,236658.51,"6,18%",null,3591410.3,"93,82%"]
["6.2.2.1.1.01.01.01.002.002","6.2.2.1.1.01.01.01.002.002 - FGTS",null,1161066.1100000001,88059.17,"7,58%",null,88059.17,"7,58%",null,1073006.94,"92,42%"]
["6.2.2.1.1.01.01.01.002.003","6.2.2.1.1.01.01.01.002.003 - PIS s/ Folha de Pagamento ",null,172626.15,11007.34,"6,38%",null,11007.34,"6,38%",null,161618.81,"93,62%"]
["6.2.2.1.1.01.01.01.003","6.2.2.1.1.01.01.01.003 - BENEFÍCIOS A PESSOAL",null,7369803.1600000001,506785.32,"6,88%",null,506785.32,"6,88%",null,6863017.8399999999,"93,12%"]
["6.2.2.1.1.01.01.01.003.001","6.2.2.1.1.01.01.01.003.001 - Vale Transporte",null,674336.62,0,"0,00%",null,0,"0,00%",null,674336.62,"100,00%"]
["6.2.2.1.1.01.01.01.003.002","6.2.2.1.1.01.01.01.003.002 - Programa de Alimentação ao Trabalhador - PAT",null,1561006.89,191138.49,"12,24%",null,191138.49,"12,24%",null,1369868.4,"87,76%"]
["6.2.2.1.1.01.01.01.003.003","6.2.2.1.1.01.01.01.003.003 - Plano de Saúde",null,4354912.5599999996,254062.13,"5,83%",null,254062.13,"5,83%",null,4100850.43,"94,17%"]
["6.2.2.1.1.01.01.01.003.004","6.2.2.1.1.01.01.01.003.004 - Outros Benefícios ",null,313598.58,27775.99,"8,86%",null,27775.99,"8,86%",null,285822.59000000003,"91,14%"]
["6.2.2.1.1.01.01.01.003.005","6.2.2.1.1.01.01.01.003.005 - Bolsa Auxílio",null,132177.75,15804.78,"11,96%",null,15804.78,"11,96%",null,116372.97,"88,04%"]
["6.2.2.1.1.01.01.01.003.006","6.2.2.1.1.01.01.01.003.006 - Salário Maternidade-Empresa Cidadã",null,138000,18003.93,"13,05%",null,18003.93,"13,05%",null,119996.07,"86,95%"]
["6.2.2.1.1.01.01.01.003.007","6.2.2.1.1.01.01.01.003.007 - Auxilio Creche",null,195770.76,0,"0,00%",null,0,"0,00%",null,195770.76,"100,00%"]
["6.2.2.1.1.01.01.02","6.2.2.1.1.01.01.02 - DIÁRIAS",null,325392.96999999997,568.54999999999995,"0,17%",null,568.54999999999995,"0,17%",null,324824.42,"99,83%"]
["6.2.2.1.1.01.01.02.002","6.2.2.1.1.01.01.02.002 - DIÁRIAS - Funcionários",null,185683.56,0,"0,00%",null,0,"0,00%",null,185683.56,"100,00%"]
["6.2.2.1.1.01.01.02.003","6.2.2.1.1.01.01.02.003 - Deslocamento - Funcionários",null,139709.41,568.54999999999995,"0,41%",null,568.54999999999995,"0,41%",null,139140.85999999999,"99,59%"]
["6.2.2.1.1.01.02","6.2.2.1.1.01.02 - MATERIAL DE CONSUMO",null,1058010.96,0,"0,00%",null,0,"0,00%",null,1058010.96,"100,00%"]
["6.2.2.1.1.01.02.01","6.2.2.1.1.01.02.01 - MATERIAL DE CONSUMO",null,1058010.96,0,"0,00%",null,0,"0,00%",null,1058010.96,"100,00%"]
["6.2.2.1.1.01.02.01.001","6.2.2.1.1.01.02.01.001 - Material de Expediente",null,13900.79,0,"0,00%",null,0,"0,00%",null,13900.79,"100,00%"]
["6.2.2.1.1.01.02.01.002","6.2.2.1.1.01.02.01.002 - Material de Limpeza e Produtos de Higiene",null,45094.5,0,"0,00%",null,0,"0,00%",null,45094.5,"100,00%"]
["6.2.2.1.1.01.02.01.003","6.2.2.1.1.01.02.01.003 - Material de Informática",null,200000,0,"0,00%",null,0,"0,00%",null,200000,"100,00%"]
["6.2.2.1.1.01.02.01.004","6.2.2.1.1.01.02.01.004 - Gêneros Alimentação",null,14669.24,0,"0,00%",null,0,"0,00%",null,14669.24,"100,00%"]
["6.2.2.1.1.01.02.01.011","6.2.2.1.1.01.02.01.011 - Combustíveis e Lubrificantes",null,73631.92,0,"0,00%",null,0,"0,00%",null,73631.92,"100,00%"]
["6.2.2.1.1.01.02.01.013","6.2.2.1.1.01.02.01.013 - Outros Materiais de Consumo",null,30714.51,0,"0,00%",null,0,"0,00%",null,30714.51,"100,00%"]
["6.2.2.1.1.01.02.01.014","6.2.2.1.1.01.02.01.014 - Material Gráfico",null,680000,0,"0,00%",null,0,"0,00%",null,680000,"100,00%"]
["6.2.2.1.1.01.03","6.2.2.1.1.01.03 - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA",null,5800363.1100000003,148926.23000000001,"2,57%",null,148926.23000000001,"2,57%",null,5651436.8799999999,"97,43%"]
["6.2.2.1.1.01.03.02","6.2.2.1.1.01.03.02 - DIÁRIAS",null,5800363.1100000003,148926.23000000001,"2,57%",null,148926.23000000001,"2,57%",null,5651436.8799999999,"97,43%"]
["6.2.2.1.1.01.03.02.001","6.2.2.1.1.01.03.02.001 - Conselheiros/Convidados",null,2866721.14,81810,"2,85%",null,81810,"2,85%",null,2784911.14,"97,15%"]
["6.2.2.1.1.01.03.02.002","6.2.2.1.1.01.03.02.002 - Deslocamento - Conselheiros",null,2357796.9900000002,56236.23,"2,39%",null,56236.23,"2,39%",null,2301560.7599999998,"97,61%"]
["6.2.2.1.1.01.03.02.003","6.2.2.1.1.01.03.02.003 - auxílio presença",null,570023.6,10560,"1,85%",null,10560,"1,85%",null,559463.6,"98,15%"]
["6.2.2.1.1.01.03.02.004","6.2.2.1.1.01.03.02.004 - Auxílio representação",null,5821.38,320,"5,50%",null,320,"5,50%",null,5501.38,"94,50%"]
["6.2.2.1.1.01.04","6.2.2.1.1.01.04 - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA",null,11203506.949999999,133858.4,"1,19%",null,133858.4,"1,19%",null,11069648.550000001,"98,81%"]
["6.2.2.1.1.01.04.01","6.2.2.1.1.01.04.01 - SERVIÇOS DE CONSULTORIA",null,2208312.33,0,"0,00%",null,0,"0,00%",null,2208312.33,"100,00%"]
["6.2.2.1.1.01.04.01.004","6.2.2.1.1.01.04.01.004 - Outras Consultorias",null,1858312.33,0,"0,00%",null,0,"0,00%",null,1858312.33,"100,00%"]
["6.2.2.1.1.01.04.01.005","6.2.2.1.1.01.04.01.005 - Assessoria de Comunicação",null,350000,0,"0,00%",null,0,"0,00%",null,350000,"100,00%"]
["6.2.2.1.1.01.04.02","6.2.2.1.1.01.04.02 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO",null,64732.11,0,"0,00%",null,0,"0,00%",null,64732.11,"100,00%"]
["6.2.2.1.1.01.04.02.001","6.2.2.1.1.01.04.02.001 - Divulgação em Jornais, D.O.U. e Revistas ",null,64732.11,0,"0,00%",null,0,"0,00%",null,64732.11,"100,00%"]
["6.2.2.1.1.01.04.03","6.2.2.1.1.01.04.03 - MANUTENÇÃO SISTEMAS INFORMATIZADOS",null,63907.8,0,"0,00%",null,0,"0,00%",null,63907.8,"100,00%"]
["6.2.2.1.1.01.04.03.007","6.2.2.1.1.01.04.03.007 - Manutenção de Sistema de Folha de Pagamento",null,63907.8,0,"0,00%",null,0,"0,00%",null,63907.8,"100,00%"]
["6.2.2.1.1.01.04.04","6.2.2.1.1.01.04.04 - SERVIÇOS PRESTADOS",null,8597754.7100000009,133858.4,"1,56%",null,133858.4,"1,56%",null,8463896.3100000005,"98,44%"]
["6.2.2.1.1.01.04.04.001","6.2.2.1.1.01.04.04.001 - Serviços de Medicina do Trabalho",null,54095.02,0,"0,00%",null,0,"0,00%",null,54095.02,"100,00%"]
["6.2.2.1.1.01.04.04.002","6.2.2.1.1.01.04.04.002 - Serviços de Seleção, Trein. e Orient. Profissional",null,335927.97,1137.22,"0,34%",null,1137.22,"0,34%",null,334790.75,"99,66%"]
["6.2.2.1.1.01.04.04.006","6.2.2.1.1.01.04.04.006 - Serviços de Apoio Administrativo e Operacional",null,4120676.07,0,"0,00%",null,0,"0,00%",null,4120676.07,"100,00%"]
["6.2.2.1.1.01.04.04.007","6.2.2.1.1.01.04.04.007 - Seguros de Bens Móveis",null,18245.36,0,"0,00%",null,0,"0,00%",null,18245.36,"100,00%"]
["6.2.2.1.1.01.04.04.008","6.2.2.1.1.01.04.04.008 - Seguros de Bens Imóveis ",null,15100,0,"0,00%",null,0,"0,00%",null,15100,"100,00%"]
["6.2.2.1.1.01.04.04.010","6.2.2.1.1.01.04.04.010 - Locação de Bens Imóveis ",null,1718687,101954.23,"5,93%",null,101954.23,"5,93%",null,1616732.77,"94,07%"]
["6.2.2.1.1.01.04.04.011","6.2.2.1.1.01.04.04.011 - Condomínios ",null,270007.90000000002,11869.01,"4,40%",null,11869.01,"4,40%",null,258138.89,"95,60%"]
["6.2.2.1.1.01.04.04.012","6.2.2.1.1.01.04.04.012 - Serviços de Reparos, Adapt. e Conserv de Bens Móveis e Imóveis",null,639165.18000000005,0,"0,00%",null,0,"0,00%",null,639165.18000000005,"100,00%"]
["6.2.2.1.1.01.04.04.013","6.2.2.1.1.01.04.04.013 - Manutenção e Conservação de Veículos",null,90000,0,"0,00%",null,0,"0,00%",null,90000,"100,00%"]
["6.2.2.1.1.01.04.04.014","6.2.2.1.1.01.04.04.014 - Serviços de Energia Elétrica e Gás",null,141687.95000000001,249.82,"0,18%",null,249.82,"0,18%",null,141438.13,"99,82%"]
["6.2.2.1.1.01.04.04.015","6.2.2.1.1.01.04.04.015 - Serviços de Água e Esgoto",null,73500,117.06,"0,16%",null,117.06,"0,16%",null,73382.94,"99,84%"]
["6.2.2.1.1.01.04.04.016","6.2.2.1.1.01.04.04.016 - Serviços de Correios e Telégrafos",null,400000,0,"0,00%",null,0,"0,00%",null,400000,"100,00%"]
["6.2.2.1.1.01.04.04.017","6.2.2.1.1.01.04.04.017 - Aquisição de Sistemas/Programas (software)",null,308695.2,16996.580000000002,"5,51%",null,16996.580000000002,"5,51%",null,291698.62,"94,49%"]
["6.2.2.1.1.01.04.04.018","6.2.2.1.1.01.04.04.018 - Assinaturas e Periódicos",null,1200,0,"0,00%",null,0,"0,00%",null,1200,"100,00%"]
["6.2.2.1.1.01.04.04.020","6.2.2.1.1.01.04.04.020 - Despesas com Telecomunicações",null,278500,169.48,"0,06%",null,169.48,"0,06%",null,278330.52,"99,94%"]
["6.2.2.1.1.01.04.04.027","6.2.2.1.1.01.04.04.027 - Despesas Miúdas de Pronto Pagamento",null,60800,1000,"1,64%",null,1000,"1,64%",null,59800,"98,36%"]
["6.2.2.1.1.01.04.04.029","6.2.2.1.1.01.04.04.029 - Despesas com Serviços de Estacionamento",null,71467.06,365,"0,51%",null,365,"0,51%",null,71102.06,"99,49%"]
["6.2.2.1.1.01.04.06","6.2.2.1.1.01.04.06 - PASSAGENS",null,268800,0,"0,00%",null,0,"0,00%",null,268800,"100,00%"]
["6.2.2.1.1.01.04.06.001","6.2.2.1.1.01.04.06.001 - Passagens - Conselheiros/Convidados",null,164480,0,"0,00%",null,0,"0,00%",null,164480,"100,00%"]
["6.2.2.1.1.01.04.06.003","6.2.2.1.1.01.04.06.003 - PASSAGENS - Funcionários",null,104320,0,"0,00%",null,0,"0,00%",null,104320,"100,00%"]
["6.2.2.1.1.01.05","6.2.2.1.1.01.05 - ENCARGOS DIVERSOS",null,1204015.8400000001,79361.990000000005,"6,59%",null,79361.990000000005,"6,59%",null,1124653.8500000001,"93,41%"]
["6.2.2.1.1.01.05.01","6.2.2.1.1.01.05.01 - ENCARGOS DIVERSOS",null,1204015.8400000001,79361.990000000005,"6,59%",null,79361.990000000005,"6,59%",null,1124653.8500000001,"93,41%"]
["6.2.2.1.1.01.05.01.001","6.2.2.1.1.01.05.01.001 - Despesas Judiciais",null,48056,1571.54,"3,27%",null,1571.54,"3,27%",null,46484.46,"96,73%"]
["6.2.2.1.1.01.05.01.002","6.2.2.1.1.01.05.01.002 - Indenizações e Restituições ",null,130000,2944.66,"2,27%",null,2944.66,"2,27%",null,127055.34,"97,73%"]
["6.2.2.1.1.01.05.01.003","6.2.2.1.1.01.05.01.003 - Impostos e Taxas",null,80959.839999999997,1849.4,"2,28%",null,1849.4,"2,28%",null,79110.44,"97,72%"]
["6.2.2.1.1.01.05.01.004","6.2.2.1.1.01.05.01.004 - Taxas Bancárias",null,945000,72996.39,"7,72%",null,72996.39,"7,72%",null,872003.61,"92,28%"]
["6.2.2.1.1.01.07","6.2.2.1.1.01.07 - TRANSFERÊNCIAS CORRENTES",null,7607695.5599999996,82730.45,"1,09%",null,82730.45,"1,09%",null,7524965.1100000003,"98,91%"]
["6.2.2.1.1.01.07.01","6.2.2.1.1.01.07.01 - FUNDO DE APOIO AO CAU-UF",null,992765.43999999994,82730.45,"8,33%",null,82730.45,"8,33%",null,910034.99,"91,67%"]
["6.2.2.1.1.01.07.01.001","6.2.2.1.1.01.07.01.001 - Fundo Nacional de Apoio aos CAU UF",null,992765.43999999994,82730.45,"8,33%",null,82730.45,"8,33%",null,910034.99,"91,67%"]
["6.2.2.1.1.01.07.02","6.2.2.1.1.01.07.02 - CONVÊNIOS, CONTRATOS E PATROCÍNIO",null,2578986.1800000002,0,"0,00%",null,0,"0,00%",null,2578986.1800000002,"100,00%"]
["6.2.2.1.1.01.07.02.002","6.2.2.1.1.01.07.02.002 - Convênios, Acordos e Ajuda a Entidades",null,2578986.1800000002,0,"0,00%",null,0,"0,00%",null,2578986.1800000002,"100,00%"]
["6.2.2.1.1.01.07.03","6.2.2.1.1.01.07.03 - FUNDO - CENTRO DE SERVIÇOS COMPARTILHADOS",null,4035943.94,0,"0,00%",null,0,"0,00%",null,4035943.94,"100,00%"]
["6.2.2.1.1.01.07.03.001","6.2.2.1.1.01.07.03.001 - Fundo - Centro de Serviços Compartilhados",null,3649032.14,0,"0,00%",null,0,"0,00%",null,3649032.14,"100,00%"]
["6.2.2.1.1.01.07.03.003","6.2.2.1.1.01.07.03.003 - Outras despesas do CSC",null,386911.8,0,"0,00%",null,0,"0,00%",null,386911.8,"100,00%"]
["6.2.2.1.1.02","6.2.2.1.1.02 - CRÉDITO DISPONÍVEL DESPESA DE CAPITAL",null,14881098.550000001,0,"0,00%",null,0,"0,00%",null,14881098.550000001,"100,00%"]
["6.2.2.1.1.02.01","6.2.2.1.1.02.01 - INVESTIMENTOS",null,14881098.550000001,0,"0,00%",null,0,"0,00%",null,14881098.550000001,"100,00%"]
["6.2.2.1.1.02.01.01","6.2.2.1.1.02.01.01 - OBRAS, INSTALAÇÕES E REFORMAS ",null,1400000,0,"0,00%",null,0,"0,00%",null,1400000,"100,00%"]
["6.2.2.1.1.02.01.01.002","6.2.2.1.1.02.01.01.002 - Reformas ",null,1400000,0,"0,00%",null,0,"0,00%",null,1400000,"100,00%"]
["6.2.2.1.1.02.01.03","6.2.2.1.1.02.01.03 - EQUIPAMENTOS E MATERIAIS PERMANENTES ",null,5776000,0,"0,00%",null,0,"0,00%",null,5776000,"100,00%"]
["6.2.2.1.1.02.01.03.001","6.2.2.1.1.02.01.03.001 - Móveis e Utensílios ",null,3306000,0,"0,00%",null,0,"0,00%",null,3306000,"100,00%"]
["6.2.2.1.1.02.01.03.002","6.2.2.1.1.02.01.03.002 - Máquinas e Equipamentos ",null,1000000,0,"0,00%",null,0,"0,00%",null,1000000,"100,00%"]
["6.2.2.1.1.02.01.03.003","6.2.2.1.1.02.01.03.003 - Instalações ",null,1000000,0,"0,00%",null,0,"0,00%",null,1000000,"100,00%"]
["6.2.2.1.1.02.01.03.006","6.2.2.1.1.02.01.03.006 - Equipamentos de Processamento de Dados ",null,470000,0,"0,00%",null,0,"0,00%",null,470000,"100,00%"]
["6.2.2.1.1.02.01.04","6.2.2.1.1.02.01.04 - AQUISIÇÃO DE IMÓVEIS ",null,7705098.5499999998,0,"0,00%",null,0,"0,00%",null,7705098.5499999998,"100,00%"]
["6.2.2.1.1.02.01.04.001","6.2.2.1.1.02.01.04.001 - Edifícios ",null,7705098.5499999998,0,"0,00%",null,0,"0,00%",null,7705098.5499999998,"100,00%"]
["6.2.2.1.1.03","6.2.2.1.1.03 - DOTAÇÃO ADICIONAL POR FONTE",null,175220.44,0,"0,00%",null,0,"0,00%",null,175220.44,"100,00%"]
["6.2.2.1.1.03.99","6.2.2.1.1.03.99 - RESERVA DE CONTIGÊNCIA",null,175220.44,0,"0,00%",null,0,"0,00%",null,175220.44,"100,00%"]
["Total:",null,null,71176784.049999997,2381006.0699999998,null,null,2381006.0699999998,null,null,68795777.980000004]
["Impresso em: 16/05/2022 16:06",null,null,null,null,null,null,null,null,null,"Página:1/1"]
[]
[null,null,null,null,null,null,null,null,null,null,"Página:1/1"]

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[]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Período: 01/01/2023 a 31/01/2023"]
["Comparativo da Despesa Liquidada"]
[]
[]
["Despesa",null,null,null,"Orçado","Realiz. Período",null,null,null,"Realiz. Exerc.",null,null,"Diferença"]
["CAU - SP",null,null,null,null,null,null,null,"Período: 01/01/2023 a 31/01/2023"]
[]
[]
[]
["Despesa",null,null,null,"Orçado","Realiz. Período",null,null,null,"Realiz. Exerc.",null,null,"Diferença"]
["6.2.2.1.1","6.2.2.1.1 - CRÉDITO DISPONÍVEL DA DESPESA",null,null,73099283.829999998,3126064.62,null,"4,28%",null,3126064.62,"4,28%",null,69973219.209999993,"95,72%"]
["6.2.2.1.1.01","6.2.2.1.1.01 - DESPESA CORRENTE",null,null,66622821.469999999,3126064.62,null,"4,69%",null,3126064.62,"4,69%",null,63496756.850000001,"95,31%",{"$f":"E20-'JaneiroIn 2023'!E20","v":870000}]
["6.2.2.1.1.01.01","6.2.2.1.1.01.01 - PESSOAL",null,null,32898616.300000001,2320901.65,null,"7,05%",null,2320901.65,"7,05%",null,30577714.649999999,"92,95%"]
["6.2.2.1.1.01.01.01","6.2.2.1.1.01.01.01 - PESSOAL E ENCARGOS",null,null,31787693.920000002,2318316.4700000002,null,"7,29%",null,2318316.4700000002,"7,29%",null,29469377.449999999,"92,71%"]
["6.2.2.1.1.01.01.01.001","6.2.2.1.1.01.01.01.001 - REMUNERAÇÃO PESSOAL",null,null,18204545.550000001,1325241.6399999999,null,"7,28%",null,1325241.6399999999,"7,28%",null,16879303.91,"92,72%"]
["6.2.2.1.1.01.01.01.001.001","6.2.2.1.1.01.01.01.001.001 - Salários",null,null,14465983.890000001,1029334.41,null,"7,12%",null,1029334.41,"7,12%",null,13436649.48,"92,88%"]
["6.2.2.1.1.01.01.01.001.002","6.2.2.1.1.01.01.01.001.002 - Gratificação de Função",null,null,31754.400000000001,0,null,"0,00%",null,0,"0,00%",null,31754.400000000001,"100,00%"]
["6.2.2.1.1.01.01.01.001.003","6.2.2.1.1.01.01.01.001.003 - Gratificação de Natal - 13º Salário",null,null,1278062.6499999999,0,null,"0,00%",null,0,"0,00%",null,1278062.6499999999,"100,00%"]
["6.2.2.1.1.01.01.01.001.004","6.2.2.1.1.01.01.01.001.004 - Férias",null,null,1634147.56,253615.12,null,"15,52%",null,253615.12,"15,52%",null,1380532.44,"84,48%"]
["6.2.2.1.1.01.01.01.001.005","6.2.2.1.1.01.01.01.001.005 - 1/3 de Férias - CF/88",null,null,285930.67,0,null,"0,00%",null,0,"0,00%",null,285930.67,"100,00%"]
["6.2.2.1.1.01.01.01.001.006","6.2.2.1.1.01.01.01.001.006 - Abono de Férias",null,null,272681.65999999997,27615.15,null,"10,13%",null,27615.15,"10,13%",null,245066.51,"89,87%"]
["6.2.2.1.1.01.01.01.001.007","6.2.2.1.1.01.01.01.001.007 - Hora Extra",null,null,76547.820000000007,2496.96,null,"3,26%",null,2496.96,"3,26%",null,74050.86,"96,74%"]
["6.2.2.1.1.01.01.01.001.009","6.2.2.1.1.01.01.01.001.009 - Gratificação Participação Comissões",null,null,159436.9,12180,null,"7,64%",null,12180,"7,64%",null,147256.9,"92,36%"]
["6.2.2.1.1.01.01.01.002","6.2.2.1.1.01.01.01.002 - ENCARGOS SOCIAIS",null,null,5234565.21,442425.26,null,"8,45%",null,442425.26,"8,45%",null,4792139.95,"91,55%"]
["6.2.2.1.1.01.01.01.002.001","6.2.2.1.1.01.01.01.002.001 - INSS Patronal",null,null,3655584.79,328460.26,null,"8,99%",null,328460.26,"8,99%",null,3327124.53,"91,01%"]
["6.2.2.1.1.01.01.01.002.002","6.2.2.1.1.01.01.01.002.002 - FGTS",null,null,1400982.19,101276.14,null,"7,23%",null,101276.14,"7,23%",null,1299706.05,"92,77%"]
["6.2.2.1.1.01.01.01.002.003","6.2.2.1.1.01.01.01.002.003 - PIS s/ Folha de Pagamento ",null,null,177998.23,12688.86,null,"7,13%",null,12688.86,"7,13%",null,165309.37,"92,87%"]
["6.2.2.1.1.01.01.01.003","6.2.2.1.1.01.01.01.003 - BENEFÍCIOS A PESSOAL",null,null,8348583.1600000001,550649.56999999995,null,"6,60%",null,550649.56999999995,"6,60%",null,7797933.5899999999,"93,40%"]
["6.2.2.1.1.01.01.01.003.001","6.2.2.1.1.01.01.01.003.001 - Vale Transporte",null,null,170400.01,6334.72,null,"3,72%",null,6334.72,"3,72%",null,164065.29,"96,28%"]
["6.2.2.1.1.01.01.01.003.002","6.2.2.1.1.01.01.01.003.002 - Programa de Alimentação ao Trabalhador - PAT",null,null,3529268.1,223083.51,null,"6,32%",null,223083.51,"6,32%",null,3306184.59,"93,68%"]
["6.2.2.1.1.01.01.01.003.003","6.2.2.1.1.01.01.01.003.003 - Plano de Saúde",null,null,4002409.42,278780.15999999997,null,"6,97%",null,278780.15999999997,"6,97%",null,3723629.26,"93,03%"]
["6.2.2.1.1.01.01.01.003.004","6.2.2.1.1.01.01.01.003.004 - Outros Benefícios ",null,null,110700.01,11459.7,null,"10,35%",null,11459.7,"10,35%",null,99240.31,"89,65%"]
["6.2.2.1.1.01.01.01.003.005","6.2.2.1.1.01.01.01.003.005 - Bolsa Auxílio",null,null,293628.58,21381.279999999999,null,"7,28%",null,21381.279999999999,"7,28%",null,272247.3,"92,72%"]
["6.2.2.1.1.01.01.01.003.006","6.2.2.1.1.01.01.01.003.006 - Salário Maternidade-Empresa Cidadã",null,null,113588.52,0,null,"0,00%",null,0,"0,00%",null,113588.52,"100,00%"]
["6.2.2.1.1.01.01.01.003.007","6.2.2.1.1.01.01.01.003.007 - Auxilio Creche",null,null,128588.52,9610.2000000000007,null,"7,47%",null,9610.2000000000007,"7,47%",null,118978.32,"92,53%"]
["6.2.2.1.1.01.01.02","6.2.2.1.1.01.01.02 - DIÁRIAS",null,null,1110922.3799999999,2585.1799999999998,null,"0,23%",null,2585.1799999999998,"0,23%",null,1108337.2,"99,77%"]
["6.2.2.1.1.01.01.02.002","6.2.2.1.1.01.01.02.002 - DIÁRIAS - Funcionários",null,null,657735.9,2369.25,null,"0,36%",null,2369.25,"0,36%",null,655366.65,"99,64%"]
["6.2.2.1.1.01.01.02.003","6.2.2.1.1.01.01.02.003 - Deslocamento - Funcionários",null,null,453186.48,215.93,null,"0,05%",null,215.93,"0,05%",null,452970.55,"99,95%"]
["6.2.2.1.1.01.02","6.2.2.1.1.01.02 - MATERIAL DE CONSUMO",null,null,492186.24,10561.8,null,"2,15%",null,10561.8,"2,15%",null,481624.44,"97,85%"]
["6.2.2.1.1.01.02.01","6.2.2.1.1.01.02.01 - MATERIAL DE CONSUMO",null,null,492186.24,10561.8,null,"2,15%",null,10561.8,"2,15%",null,481624.44,"97,85%"]
["6.2.2.1.1.01.02.01.001","6.2.2.1.1.01.02.01.001 - Material de Expediente",null,null,46769.79,10561.8,null,"22,58%",null,10561.8,"22,58%",null,36207.99,"77,42%"]
["6.2.2.1.1.01.02.01.002","6.2.2.1.1.01.02.01.002 - Material de Limpeza e Produtos de Higiene",null,null,66016.19,0,null,"0,00%",null,0,"0,00%",null,66016.19,"100,00%"]
["6.2.2.1.1.01.02.01.003","6.2.2.1.1.01.02.01.003 - Material de Informática",null,null,50000.26,0,null,"0,00%",null,0,"0,00%",null,50000.26,"100,00%"]
["6.2.2.1.1.01.02.01.004","6.2.2.1.1.01.02.01.004 - Gêneros Alimentação",null,null,10000,0,null,"0,00%",null,0,"0,00%",null,10000,"100,00%"]
["6.2.2.1.1.01.02.01.011","6.2.2.1.1.01.02.01.011 - Combustíveis e Lubrificantes",null,null,110000,0,null,"0,00%",null,0,"0,00%",null,110000,"100,00%"]
["6.2.2.1.1.01.02.01.014","6.2.2.1.1.01.02.01.014 - Material Gráfico",null,null,209400,0,null,"0,00%",null,0,"0,00%",null,209400,"100,00%"]
["6.2.2.1.1.01.03","6.2.2.1.1.01.03 - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA",null,null,5613319.6500000004,179018.54,null,"3,19%",null,179018.54,"3,19%",null,5434301.1100000003,"96,81%"]
["6.2.2.1.1.01.03.02","6.2.2.1.1.01.03.02 - DIÁRIAS",null,null,5613319.6500000004,179018.54,null,"3,19%",null,179018.54,"3,19%",null,5434301.1100000003,"96,81%"]
["6.2.2.1.1.01.03.02.001","6.2.2.1.1.01.03.02.001 - Conselheiros/Convidados",null,null,2819099.86,88290,null,"3,13%",null,88290,"3,13%",null,2730809.86,"96,87%"]
["6.2.2.1.1.01.03.02.002","6.2.2.1.1.01.03.02.002 - Deslocamento - Conselheiros",null,null,1950074.81,70790.539999999994,null,"3,63%",null,70790.539999999994,"3,63%",null,1879284.27,"96,37%"]
["6.2.2.1.1.01.03.02.003","6.2.2.1.1.01.03.02.003 - auxílio presença",null,null,586618.18000000005,17280,null,"2,95%",null,17280,"2,95%",null,569338.18000000005,"97,05%"]
["6.2.2.1.1.01.03.02.004","6.2.2.1.1.01.03.02.004 - Auxílio representação",null,null,132946.79999999999,320,null,"0,24%",null,320,"0,24%",null,132626.79999999999,"99,76%"]
["6.2.2.1.1.01.03.02.005","6.2.2.1.1.01.03.02.005 - Auxilio Remoto (home office)",null,null,124580,2338,null,"1,88%",null,2338,"1,88%",null,122242,"98,12%"]
["6.2.2.1.1.01.04","6.2.2.1.1.01.04 - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA",null,null,17153799.800000001,12625.38,null,"0,07%",null,12625.38,"0,07%",null,17141174.420000002,"99,93%"]
["6.2.2.1.1.01.04.01","6.2.2.1.1.01.04.01 - SERVIÇOS DE CONSULTORIA",null,null,816082.08,0,null,"0,00%",null,0,"0,00%",null,816082.08,"100,00%"]
["6.2.2.1.1.01.04.01.004","6.2.2.1.1.01.04.01.004 - Outras Consultorias",null,null,271642.08,0,null,"0,00%",null,0,"0,00%",null,271642.08,"100,00%"]
["6.2.2.1.1.01.04.01.005","6.2.2.1.1.01.04.01.005 - Assessoria de Comunicação",null,null,544440,0,null,"0,00%",null,0,"0,00%",null,544440,"100,00%"]
["6.2.2.1.1.01.04.02","6.2.2.1.1.01.04.02 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO",null,null,140501.66,0,null,"0,00%",null,0,"0,00%",null,140501.66,"100,00%"]
["6.2.2.1.1.01.04.02.001","6.2.2.1.1.01.04.02.001 - Divulgação em Jornais, D.O.U. e Revistas ",null,null,140501.66,0,null,"0,00%",null,0,"0,00%",null,140501.66,"100,00%"]
["6.2.2.1.1.01.04.03","6.2.2.1.1.01.04.03 - MANUTENÇÃO SISTEMAS INFORMATIZADOS",null,null,56334.74,0,null,"0,00%",null,0,"0,00%",null,56334.74,"100,00%"]
["6.2.2.1.1.01.04.03.007","6.2.2.1.1.01.04.03.007 - Manutenção de Sistema de Folha de Pagamento",null,null,56334.74,0,null,"0,00%",null,0,"0,00%",null,56334.74,"100,00%"]
["6.2.2.1.1.01.04.04","6.2.2.1.1.01.04.04 - SERVIÇOS PRESTADOS",null,null,15880081.32,12625.38,null,"0,08%",null,12625.38,"0,08%",null,15867455.939999999,"99,92%"]
["6.2.2.1.1.01.04.04.001","6.2.2.1.1.01.04.04.001 - Serviços de Medicina do Trabalho",null,null,23985.22,0,null,"0,00%",null,0,"0,00%",null,23985.22,"100,00%"]
["6.2.2.1.1.01.04.04.002","6.2.2.1.1.01.04.04.002 - Serviços de Seleção, Trein. e Orient. Profissional",null,null,599940,2314.61,null,"0,39%",null,2314.61,"0,39%",null,597625.39,"99,61%"]
["6.2.2.1.1.01.04.04.006","6.2.2.1.1.01.04.04.006 - Serviços de Apoio Administrativo e Operacional",null,null,9683153.2699999996,3887.11,null,"0,04%",null,3887.11,"0,04%",null,9679266.1600000001,"99,96%"]
["6.2.2.1.1.01.04.04.008","6.2.2.1.1.01.04.04.008 - Seguros de Bens Imóveis ",null,null,3768,0,null,"0,00%",null,0,"0,00%",null,3768,"100,00%"]
["6.2.2.1.1.01.04.04.010","6.2.2.1.1.01.04.04.010 - Locação de Bens Imóveis ",null,null,762326.62,0,null,"0,00%",null,0,"0,00%",null,762326.62,"100,00%"]
["6.2.2.1.1.01.04.04.011","6.2.2.1.1.01.04.04.011 - Condomínios ",null,null,187497.73,2167.63,null,"1,16%",null,2167.63,"1,16%",null,185330.1,"98,84%"]
["6.2.2.1.1.01.04.04.012","6.2.2.1.1.01.04.04.012 - Serviços de Reparos, Adapt. e Conserv de Bens Móveis e Imóveis",null,null,675038.57,0,null,"0,00%",null,0,"0,00%",null,675038.57,"100,00%"]
["6.2.2.1.1.01.04.04.013","6.2.2.1.1.01.04.04.013 - Manutenção e Conservação de Veículos",null,null,131730,0,null,"0,00%",null,0,"0,00%",null,131730,"100,00%"]
["6.2.2.1.1.01.04.04.014","6.2.2.1.1.01.04.04.014 - Serviços de Energia Elétrica e Gás",null,null,266019,166.65,null,"0,06%",null,166.65,"0,06%",null,265852.34999999998,"99,94%"]
["6.2.2.1.1.01.04.04.015","6.2.2.1.1.01.04.04.015 - Serviços de Água e Esgoto",null,null,73773,0,null,"0,00%",null,0,"0,00%",null,73773,"100,00%"]
["6.2.2.1.1.01.04.04.016","6.2.2.1.1.01.04.04.016 - Serviços de Correios e Telégrafos",null,null,2316608.88,0,null,"0,00%",null,0,"0,00%",null,2316608.88,"100,00%"]
["6.2.2.1.1.01.04.04.017","6.2.2.1.1.01.04.04.017 - Aquisição de Sistemas/Programas (software)",null,null,533500.05000000005,0,null,"0,00%",null,0,"0,00%",null,533500.05000000005,"100,00%"]
["6.2.2.1.1.01.04.04.018","6.2.2.1.1.01.04.04.018 - Assinaturas e Periódicos",null,null,8301.83,0,null,"0,00%",null,0,"0,00%",null,8301.83,"100,00%"]
["6.2.2.1.1.01.04.04.020","6.2.2.1.1.01.04.04.020 - Despesas com Telecomunicações",null,null,370699.84,3089.38,null,"0,83%",null,3089.38,"0,83%",null,367610.46,"99,17%"]
["6.2.2.1.1.01.04.04.023","6.2.2.1.1.01.04.04.023 - Despesas com Concursos",null,null,100000.48,0,null,"0,00%",null,0,"0,00%",null,100000.48,"100,00%"]
["6.2.2.1.1.01.04.04.027","6.2.2.1.1.01.04.04.027 - Despesas Miúdas de Pronto Pagamento",null,null,52800.83,1000,null,"1,89%",null,1000,"1,89%",null,51800.83,"98,11%"]
["6.2.2.1.1.01.04.04.029","6.2.2.1.1.01.04.04.029 - Despesas com Serviços de Estacionamento",null,null,90938,0,null,"0,00%",null,0,"0,00%",null,90938,"100,00%"]
["6.2.2.1.1.01.04.06","6.2.2.1.1.01.04.06 - PASSAGENS",null,null,260800,0,null,"0,00%",null,0,"0,00%",null,260800,"100,00%"]
["6.2.2.1.1.01.04.06.001","6.2.2.1.1.01.04.06.001 - Passagens - Conselheiros/Convidados",null,null,156480,0,null,"0,00%",null,0,"0,00%",null,156480,"100,00%"]
["6.2.2.1.1.01.04.06.003","6.2.2.1.1.01.04.06.003 - PASSAGENS - Funcionários",null,null,104320,0,null,"0,00%",null,0,"0,00%",null,104320,"100,00%"]
["6.2.2.1.1.01.05","6.2.2.1.1.01.05 - ENCARGOS DIVERSOS",null,null,1472618.18,99346.81,null,"6,75%",null,99346.81,"6,75%",null,1373271.37,"93,25%"]
["6.2.2.1.1.01.05.01","6.2.2.1.1.01.05.01 - ENCARGOS DIVERSOS",null,null,1472618.18,99346.81,null,"6,75%",null,99346.81,"6,75%",null,1373271.37,"93,25%"]
["6.2.2.1.1.01.05.01.001","6.2.2.1.1.01.05.01.001 - Despesas Judiciais",null,null,188653.15,260.38,null,"0,14%",null,260.38,"0,14%",null,188392.77,"99,86%"]
["6.2.2.1.1.01.05.01.002","6.2.2.1.1.01.05.01.002 - Indenizações e Restituições ",null,null,97998.31,5303.52,null,"5,41%",null,5303.52,"5,41%",null,92694.79,"94,59%"]
["6.2.2.1.1.01.05.01.003","6.2.2.1.1.01.05.01.003 - Impostos e Taxas",null,null,85966.720000000001,420.1,null,"0,49%",null,420.1,"0,49%",null,85546.62,"99,51%"]
["6.2.2.1.1.01.05.01.004","6.2.2.1.1.01.05.01.004 - Taxas Bancárias",null,null,1100000,93362.81,null,"8,49%",null,93362.81,"8,49%",null,1006637.19,"91,51%"]
["6.2.2.1.1.01.06","6.2.2.1.1.01.06 - DESPESAS DE EXERCÍCIOS ANTERIORES",null,null,14139.58,0,null,"0,00%",null,0,"0,00%",null,14139.58,"100,00%"]
["6.2.2.1.1.01.06.01","6.2.2.1.1.01.06.01 - Despesas de Exercícios Anteriores",null,null,14139.58,0,null,"0,00%",null,0,"0,00%",null,14139.58,"100,00%"]
["6.2.2.1.1.01.07","6.2.2.1.1.01.07 - TRANSFERÊNCIAS CORRENTES",null,null,8978141.7200000007,503610.44,null,"5,61%",null,503610.44,"5,61%",null,8474531.2799999993,"94,39%"]
["6.2.2.1.1.01.07.01","6.2.2.1.1.01.07.01 - FUNDO DE APOIO AO CAU-UF",null,null,831076.05,69256.34,null,"8,33%",null,69256.34,"8,33%",null,761819.71,"91,67%"]
["6.2.2.1.1.01.07.01.001","6.2.2.1.1.01.07.01.001 - Fundo Nacional de Apoio aos CAU UF",null,null,831076.05,69256.34,null,"8,33%",null,69256.34,"8,33%",null,761819.71,"91,67%"]
["6.2.2.1.1.01.07.02","6.2.2.1.1.01.07.02 - CONVÊNIOS, CONTRATOS E PATROCÍNIO",null,null,2934816.43,0,null,"0,00%",null,0,"0,00%",null,2934816.43,"100,00%"]
["6.2.2.1.1.01.07.02.002","6.2.2.1.1.01.07.02.002 - Convênios, Acordos e Ajuda a Entidades",null,null,2934816.43,0,null,"0,00%",null,0,"0,00%",null,2934816.43,"100,00%"]
["6.2.2.1.1.01.07.03","6.2.2.1.1.01.07.03 - FUNDO - CENTRO DE SERVIÇOS COMPARTILHADOS",null,null,5212249.24,434354.1,null,"8,33%",null,434354.1,"8,33%",null,4777895.1399999997,"91,67%"]
["6.2.2.1.1.01.07.03.001","6.2.2.1.1.01.07.03.001 - Fundo - Centro de Serviços Compartilhados",null,null,4553266.5999999996,434354.1,null,"9,54%",null,434354.1,"9,54%",null,4118912.5,"90,46%"]
["6.2.2.1.1.01.07.03.003","6.2.2.1.1.01.07.03.003 - Outras despesas do CSC",null,null,658982.64,0,null,"0,00%",null,0,"0,00%",null,658982.64,"100,00%"]
["6.2.2.1.1.02","6.2.2.1.1.02 - CRÉDITO DISPONÍVEL DESPESA DE CAPITAL",null,null,6271377.2800000003,0,null,"0,00%",null,0,"0,00%",null,6271377.2800000003,"100,00%"]
["6.2.2.1.1.02.01","6.2.2.1.1.02.01 - INVESTIMENTOS",null,null,6271377.2800000003,0,null,"0,00%",null,0,"0,00%",null,6271377.2800000003,"100,00%"]
["6.2.2.1.1.02.01.01","6.2.2.1.1.02.01.01 - OBRAS, INSTALAÇÕES E REFORMAS ",null,null,3080377.28,0,null,"0,00%",null,0,"0,00%",null,3080377.28,"100,00%"]
["6.2.2.1.1.02.01.01.002","6.2.2.1.1.02.01.01.002 - Reformas ",null,null,3080377.28,0,null,"0,00%",null,0,"0,00%",null,3080377.28,"100,00%"]
["6.2.2.1.1.02.01.03","6.2.2.1.1.02.01.03 - EQUIPAMENTOS E MATERIAIS PERMANENTES ",null,null,3191000,0,null,"0,00%",null,0,"0,00%",null,3191000,"100,00%"]
["6.2.2.1.1.02.01.03.001","6.2.2.1.1.02.01.03.001 - Móveis e Utensílios ",null,null,1684791.49,0,null,"0,00%",null,0,"0,00%",null,1684791.49,"100,00%"]
["6.2.2.1.1.02.01.03.006","6.2.2.1.1.02.01.03.006 - Equipamentos de Processamento de Dados ",null,null,1506208.51,0,null,"0,00%",null,0,"0,00%",null,1506208.51,"100,00%"]
["6.2.2.1.1.03","6.2.2.1.1.03 - DOTAÇÃO ADICIONAL POR FONTE",null,null,205085.08,0,null,"0,00%",null,0,"0,00%",null,205085.08,"100,00%"]
["6.2.2.1.1.03.99","6.2.2.1.1.03.99 - RESERVA DE CONTIGÊNCIA",null,null,205085.08,0,null,"0,00%",null,0,"0,00%",null,205085.08,"100,00%"]
["Total:",null,null,null,73099283.829999998,3126064.62,null,null,null,3126064.62,null,null,69973219.209999993]
[]
[]
["Impresso em: 05/04/2023 00:05",null,null,null,null,null,null,null,null,null,null,null,"Página:1/1"]

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["Extraído em 11/04/2023"]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Período: 01/02/2023 a 28/02/2023"]
["Comparativo da Despesa Liquidada"]
[]
[]
["Despesa",null,null,null,"Orçado","Realiz. Período",null,null,null,"Realiz. Exerc.",null,null,"Diferença"]
["CAU - SP",null,null,null,null,null,null,null,"Período: 01/02/2023 a 28/02/2023"]
[]
[]
[]
["Despesa",null,null,null,"Orçado","Realiz. Período",null,null,null,"Realiz. Exerc.",null,null,"Diferença"]
["6.2.2.1.1","6.2.2.1.1 - CRÉDITO DISPONÍVEL DA DESPESA",null,null,73099283.829999998,3688995.58,null,"5,05%",null,6815060.2000000002,"9,32%",null,66284223.630000003,"90,68%"]
["6.2.2.1.1.01","6.2.2.1.1.01 - DESPESA CORRENTE",null,null,66702821.469999999,3688995.58,null,"5,53%",null,6815060.2000000002,"10,22%",null,59887761.270000003,"89,78%",{"$f":"E20+E115","v":66907906.549999997}]
["6.2.2.1.1.01.01","6.2.2.1.1.01.01 - PESSOAL",null,null,32898616.300000001,2243097.89,null,"6,82%",null,4563999.54,"13,87%",null,28334616.760000002,"86,13%"]
["6.2.2.1.1.01.01.01","6.2.2.1.1.01.01.01 - PESSOAL E ENCARGOS",null,null,31787693.920000002,2232863.23,null,"7,02%",null,4551179.7,"14,32%",null,27236514.219999999,"85,68%"]
["6.2.2.1.1.01.01.01.001","6.2.2.1.1.01.01.01.001 - REMUNERAÇÃO PESSOAL",null,null,18204545.550000001,1249709.05,null,"6,86%",null,2574950.69,"14,14%",null,15629594.859999999,"85,86%"]
["6.2.2.1.1.01.01.01.001.001","6.2.2.1.1.01.01.01.001.001 - Salários",null,null,14465983.890000001,1105157.8999999999,null,"7,64%",null,2134492.31,"14,76%",null,12331491.58,"85,24%"]
["6.2.2.1.1.01.01.01.001.002","6.2.2.1.1.01.01.01.001.002 - Gratificação de Função",null,null,31754.400000000001,0,null,"0,00%",null,0,"0,00%",null,31754.400000000001,"100,00%"]
["6.2.2.1.1.01.01.01.001.003","6.2.2.1.1.01.01.01.001.003 - Gratificação de Natal - 13º Salário",null,null,1278062.6499999999,369.33,null,"0,03%",null,369.33,"0,03%",null,1277693.32,"99,97%"]
["6.2.2.1.1.01.01.01.001.004","6.2.2.1.1.01.01.01.001.004 - Férias",null,null,1634147.56,98244.15,null,"6,01%",null,351859.27,"21,53%",null,1282288.29,"78,47%"]
["6.2.2.1.1.01.01.01.001.005","6.2.2.1.1.01.01.01.001.005 - 1/3 de Férias - CF/88",null,null,285930.67,0,null,"0,00%",null,0,"0,00%",null,285930.67,"100,00%"]
["6.2.2.1.1.01.01.01.001.006","6.2.2.1.1.01.01.01.001.006 - Abono de Férias",null,null,272681.65999999997,31776.880000000001,null,"11,65%",null,59392.03,"21,78%",null,213289.63,"78,22%"]
["6.2.2.1.1.01.01.01.001.007","6.2.2.1.1.01.01.01.001.007 - Hora Extra",null,null,76547.820000000007,1700.79,null,"2,22%",null,4197.75,"5,48%",null,72350.070000000007,"94,52%"]
["6.2.2.1.1.01.01.01.001.009","6.2.2.1.1.01.01.01.001.009 - Gratificação Participação Comissões",null,null,159436.9,12460,null,"7,82%",null,24640,"15,45%",null,134796.9,"84,55%"]
["6.2.2.1.1.01.01.01.002","6.2.2.1.1.01.01.01.002 - ENCARGOS SOCIAIS",null,null,5234565.21,418294.98,null,"7,99%",null,860720.24,"16,44%",null,4373844.97,"83,56%"]
["6.2.2.1.1.01.01.01.002.001","6.2.2.1.1.01.01.01.002.001 - INSS Patronal",null,null,3655584.79,307867.90000000002,null,"8,42%",null,636328.16,"17,41%",null,3019256.63,"82,59%"]
["6.2.2.1.1.01.01.01.002.002","6.2.2.1.1.01.01.01.002.002 - FGTS",null,null,1400982.19,98129.41,null,"7,00%",null,199405.55,"14,23%",null,1201576.6399999999,"85,77%"]
["6.2.2.1.1.01.01.01.002.003","6.2.2.1.1.01.01.01.002.003 - PIS s/ Folha de Pagamento ",null,null,177998.23,12297.67,null,"6,91%",null,24986.53,"14,04%",null,153011.70000000001,"85,96%"]
["6.2.2.1.1.01.01.01.003","6.2.2.1.1.01.01.01.003 - BENEFÍCIOS A PESSOAL",null,null,8348583.1600000001,564859.19999999995,null,"6,77%",null,1115508.77,"13,36%",null,7233074.3899999997,"86,64%"]
["6.2.2.1.1.01.01.01.003.001","6.2.2.1.1.01.01.01.003.001 - Vale Transporte",null,null,170400.01,5410.88,null,"3,18%",null,11745.6,"6,89%",null,158654.41,"93,11%"]
["6.2.2.1.1.01.01.01.003.002","6.2.2.1.1.01.01.01.003.002 - Programa de Alimentação ao Trabalhador - PAT",null,null,3529268.1,233084.41,null,"6,60%",null,456167.92,"12,93%",null,3073100.18,"87,07%"]
["6.2.2.1.1.01.01.01.003.003","6.2.2.1.1.01.01.01.003.003 - Plano de Saúde",null,null,4002409.42,277787,null,"6,94%",null,556567.16,"13,91%",null,3445842.26,"86,09%"]
["6.2.2.1.1.01.01.01.003.004","6.2.2.1.1.01.01.01.003.004 - Outros Benefícios ",null,null,110700.01,9727.85,null,"8,79%",null,21187.55,"19,14%",null,89512.46,"80,86%"]
["6.2.2.1.1.01.01.01.003.005","6.2.2.1.1.01.01.01.003.005 - Bolsa Auxílio",null,null,293628.58,19567.68,null,"6,66%",null,40948.959999999999,"13,95%",null,252679.62,"86,05%"]
["6.2.2.1.1.01.01.01.003.006","6.2.2.1.1.01.01.01.003.006 - Salário Maternidade-Empresa Cidadã",null,null,113588.52,9671.18,null,"8,51%",null,9671.18,"8,51%",null,103917.34,"91,49%"]
["6.2.2.1.1.01.01.01.003.007","6.2.2.1.1.01.01.01.003.007 - Auxilio Creche",null,null,128588.52,9610.2000000000007,null,"7,47%",null,19220.400000000001,"14,95%",null,109368.12,"85,05%"]
["6.2.2.1.1.01.01.02","6.2.2.1.1.01.01.02 - DIÁRIAS",null,null,1110922.3799999999,10234.66,null,"0,92%",null,12819.84,"1,15%",null,1098102.54,"98,85%"]
["6.2.2.1.1.01.01.02.002","6.2.2.1.1.01.01.02.002 - DIÁRIAS - Funcionários",null,null,657735.9,9477,null,"1,44%",null,11846.25,"1,80%",null,645889.65,"98,20%"]
["6.2.2.1.1.01.01.02.003","6.2.2.1.1.01.01.02.003 - Deslocamento - Funcionários",null,null,453186.48,757.66,null,"0,17%",null,973.59,"0,21%",null,452212.89,"99,79%"]
["6.2.2.1.1.01.02","6.2.2.1.1.01.02 - MATERIAL DE CONSUMO",null,null,492186.24,0,null,"0,00%",null,10561.8,"2,15%",null,481624.44,"97,85%"]
["6.2.2.1.1.01.02.01","6.2.2.1.1.01.02.01 - MATERIAL DE CONSUMO",null,null,492186.24,0,null,"0,00%",null,10561.8,"2,15%",null,481624.44,"97,85%"]
["6.2.2.1.1.01.02.01.001","6.2.2.1.1.01.02.01.001 - Material de Expediente",null,null,46769.79,0,null,"0,00%",null,10561.8,"22,58%",null,36207.99,"77,42%"]
["6.2.2.1.1.01.02.01.002","6.2.2.1.1.01.02.01.002 - Material de Limpeza e Produtos de Higiene",null,null,66016.19,0,null,"0,00%",null,0,"0,00%",null,66016.19,"100,00%"]
["6.2.2.1.1.01.02.01.003","6.2.2.1.1.01.02.01.003 - Material de Informática",null,null,50000.26,0,null,"0,00%",null,0,"0,00%",null,50000.26,"100,00%"]
["6.2.2.1.1.01.02.01.004","6.2.2.1.1.01.02.01.004 - Gêneros Alimentação",null,null,10000,0,null,"0,00%",null,0,"0,00%",null,10000,"100,00%"]
["6.2.2.1.1.01.02.01.011","6.2.2.1.1.01.02.01.011 - Combustíveis e Lubrificantes",null,null,110000,0,null,"0,00%",null,0,"0,00%",null,110000,"100,00%"]
["6.2.2.1.1.01.02.01.014","6.2.2.1.1.01.02.01.014 - Material Gráfico",null,null,209400,0,null,"0,00%",null,0,"0,00%",null,209400,"100,00%"]
["6.2.2.1.1.01.03","6.2.2.1.1.01.03 - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA",null,null,5613319.6500000004,322865.12,null,"5,75%",null,501883.66,"8,94%",null,5111435.99,"91,06%"]
["6.2.2.1.1.01.03.02","6.2.2.1.1.01.03.02 - DIÁRIAS",null,null,5613319.6500000004,322865.12,null,"5,75%",null,501883.66,"8,94%",null,5111435.99,"91,06%"]
["6.2.2.1.1.01.03.02.001","6.2.2.1.1.01.03.02.001 - Conselheiros/Convidados",null,null,2819099.86,175365,null,"6,22%",null,263655,"9,35%",null,2555444.86,"90,65%"]
["6.2.2.1.1.01.03.02.002","6.2.2.1.1.01.03.02.002 - Deslocamento - Conselheiros",null,null,1950074.81,106191.12,null,"5,45%",null,176981.66,"9,08%",null,1773093.15,"90,92%"]
["6.2.2.1.1.01.03.02.003","6.2.2.1.1.01.03.02.003 - auxílio presença",null,null,586618.18000000005,34560,null,"5,89%",null,51840,"8,84%",null,534778.18000000005,"91,16%"]
["6.2.2.1.1.01.03.02.004","6.2.2.1.1.01.03.02.004 - Auxílio representação",null,null,132946.79999999999,2240,null,"1,68%",null,2560,"1,93%",null,130386.8,"98,07%"]
["6.2.2.1.1.01.03.02.005","6.2.2.1.1.01.03.02.005 - Auxilio Remoto (home office)",null,null,124580,4509,null,"3,62%",null,6847,"5,50%",null,117733,"94,50%"]
["6.2.2.1.1.01.04","6.2.2.1.1.01.04 - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA",null,null,17233799.800000001,514976.54,null,"2,99%",null,527601.92000000004,"3,06%",null,16706197.880000001,"96,94%"]
["6.2.2.1.1.01.04.01","6.2.2.1.1.01.04.01 - SERVIÇOS DE CONSULTORIA",null,null,816082.08,71400.86,null,"8,75%",null,71400.86,"8,75%",null,744681.22,"91,25%"]
["6.2.2.1.1.01.04.01.004","6.2.2.1.1.01.04.01.004 - Outras Consultorias",null,null,271642.08,0,null,"0,00%",null,0,"0,00%",null,271642.08,"100,00%"]
["6.2.2.1.1.01.04.01.005","6.2.2.1.1.01.04.01.005 - Assessoria de Comunicação",null,null,544440,71400.86,null,"13,11%",null,71400.86,"13,11%",null,473039.14,"86,89%"]
["6.2.2.1.1.01.04.02","6.2.2.1.1.01.04.02 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO",null,null,296745.40999999997,178000,null,"59,98%",null,178000,"59,98%",null,118745.41,"40,02%"]
["6.2.2.1.1.01.04.02.001","6.2.2.1.1.01.04.02.001 - Divulgação em Jornais, D.O.U. e Revistas ",null,null,296745.40999999997,178000,null,"59,98%",null,178000,"59,98%",null,118745.41,"40,02%"]
["6.2.2.1.1.01.04.03","6.2.2.1.1.01.04.03 - MANUTENÇÃO SISTEMAS INFORMATIZADOS",null,null,56334.74,5121.33,null,"9,09%",null,5121.33,"9,09%",null,51213.41,"90,91%"]
["6.2.2.1.1.01.04.03.007","6.2.2.1.1.01.04.03.007 - Manutenção de Sistema de Folha de Pagamento",null,null,56334.74,5121.33,null,"9,09%",null,5121.33,"9,09%",null,51213.41,"90,91%"]
["6.2.2.1.1.01.04.04","6.2.2.1.1.01.04.04 - SERVIÇOS PRESTADOS",null,null,15803837.57,240940.03,null,"1,52%",null,253565.41,"1,60%",null,15550272.16,"98,40%"]
["6.2.2.1.1.01.04.04.001","6.2.2.1.1.01.04.04.001 - Serviços de Medicina do Trabalho",null,null,23985.22,1780.69,null,"7,42%",null,1780.69,"7,42%",null,22204.53,"92,58%"]
["6.2.2.1.1.01.04.04.002","6.2.2.1.1.01.04.04.002 - Serviços de Seleção, Trein. e Orient. Profissional",null,null,599940,80359.899999999994,null,"13,39%",null,82674.509999999995,"13,78%",null,517265.49,"86,22%"]
["6.2.2.1.1.01.04.04.006","6.2.2.1.1.01.04.04.006 - Serviços de Apoio Administrativo e Operacional",null,null,9526909.5199999996,42729.83,null,"0,45%",null,46616.94,"0,49%",null,9480292.5800000001,"99,51%"]
["6.2.2.1.1.01.04.04.008","6.2.2.1.1.01.04.04.008 - Seguros de Bens Imóveis ",null,null,3768,0,null,"0,00%",null,0,"0,00%",null,3768,"100,00%"]
["6.2.2.1.1.01.04.04.010","6.2.2.1.1.01.04.04.010 - Locação de Bens Imóveis ",null,null,757326.62,50169.599999999999,null,"6,62%",null,50169.599999999999,"6,62%",null,707157.02,"93,38%"]
["6.2.2.1.1.01.04.04.011","6.2.2.1.1.01.04.04.011 - Condomínios ",null,null,187497.73,7760.46,null,"4,14%",null,9928.09,"5,30%",null,177569.64,"94,70%"]
["6.2.2.1.1.01.04.04.012","6.2.2.1.1.01.04.04.012 - Serviços de Reparos, Adapt. e Conserv de Bens Móveis e Imóveis",null,null,680038.57,9059,null,"1,33%",null,9059,"1,33%",null,670979.56999999995,"98,67%"]
["6.2.2.1.1.01.04.04.013","6.2.2.1.1.01.04.04.013 - Manutenção e Conservação de Veículos",null,null,131730,0,null,"0,00%",null,0,"0,00%",null,131730,"100,00%"]
["6.2.2.1.1.01.04.04.014","6.2.2.1.1.01.04.04.014 - Serviços de Energia Elétrica e Gás",null,null,266019,9392.84,null,"3,53%",null,9559.49,"3,59%",null,256459.51,"96,41%"]
["6.2.2.1.1.01.04.04.015","6.2.2.1.1.01.04.04.015 - Serviços de Água e Esgoto",null,null,73773,2395.4899999999998,null,"3,25%",null,2395.4899999999998,"3,25%",null,71377.509999999995,"96,75%"]
["6.2.2.1.1.01.04.04.016","6.2.2.1.1.01.04.04.016 - Serviços de Correios e Telégrafos",null,null,2316608.88,7167.14,null,"0,31%",null,7167.14,"0,31%",null,2309441.7400000002,"99,69%"]
["6.2.2.1.1.01.04.04.017","6.2.2.1.1.01.04.04.017 - Aquisição de Sistemas/Programas (software)",null,null,533500.05000000005,0,null,"0,00%",null,0,"0,00%",null,533500.05000000005,"100,00%"]
["6.2.2.1.1.01.04.04.018","6.2.2.1.1.01.04.04.018 - Assinaturas e Periódicos",null,null,8301.83,0,null,"0,00%",null,0,"0,00%",null,8301.83,"100,00%"]
["6.2.2.1.1.01.04.04.020","6.2.2.1.1.01.04.04.020 - Despesas com Telecomunicações",null,null,370699.84,11661.68,null,"3,15%",null,14751.06,"3,98%",null,355948.78,"96,02%"]
["6.2.2.1.1.01.04.04.023","6.2.2.1.1.01.04.04.023 - Despesas com Concursos",null,null,180000.48,15000,null,"8,33%",null,15000,"8,33%",null,165000.48000000001,"91,67%"]
["6.2.2.1.1.01.04.04.027","6.2.2.1.1.01.04.04.027 - Despesas Miúdas de Pronto Pagamento",null,null,52800.83,10.4,null,"0,02%",null,1010.4,"1,91%",null,51790.43,"98,09%"]
["6.2.2.1.1.01.04.04.029","6.2.2.1.1.01.04.04.029 - Despesas com Serviços de Estacionamento",null,null,90938,3453,null,"3,80%",null,3453,"3,80%",null,87485,"96,20%"]
["6.2.2.1.1.01.04.06","6.2.2.1.1.01.04.06 - PASSAGENS",null,null,260800,19514.32,null,"7,48%",null,19514.32,"7,48%",null,241285.68,"92,52%"]
["6.2.2.1.1.01.04.06.001","6.2.2.1.1.01.04.06.001 - Passagens - Conselheiros/Convidados",null,null,156480,19514.32,null,"12,47%",null,19514.32,"12,47%",null,136965.68,"87,53%"]
["6.2.2.1.1.01.04.06.003","6.2.2.1.1.01.04.06.003 - PASSAGENS - Funcionários",null,null,104320,0,null,"0,00%",null,0,"0,00%",null,104320,"100,00%"]
["6.2.2.1.1.01.05","6.2.2.1.1.01.05 - ENCARGOS DIVERSOS",null,null,1472618.18,104445.59,null,"7,09%",null,203792.4,"13,84%",null,1268825.78,"86,16%"]
["6.2.2.1.1.01.05.01","6.2.2.1.1.01.05.01 - ENCARGOS DIVERSOS",null,null,1472618.18,104445.59,null,"7,09%",null,203792.4,"13,84%",null,1268825.78,"86,16%"]
["6.2.2.1.1.01.05.01.001","6.2.2.1.1.01.05.01.001 - Despesas Judiciais",null,null,188653.15,2249.1,null,"1,19%",null,2509.48,"1,33%",null,186143.67,"98,67%"]
["6.2.2.1.1.01.05.01.002","6.2.2.1.1.01.05.01.002 - Indenizações e Restituições ",null,null,97998.31,6311.62,null,"6,44%",null,11615.14,"11,85%",null,86383.17,"88,15%"]
["6.2.2.1.1.01.05.01.003","6.2.2.1.1.01.05.01.003 - Impostos e Taxas",null,null,85966.720000000001,1639.79,null,"1,91%",null,2059.89,"2,40%",null,83906.83,"97,60%"]
["6.2.2.1.1.01.05.01.004","6.2.2.1.1.01.05.01.004 - Taxas Bancárias",null,null,1100000,94245.08,null,"8,57%",null,187607.89,"17,06%",null,912392.11,"82,94%"]
["6.2.2.1.1.01.06","6.2.2.1.1.01.06 - DESPESAS DE EXERCÍCIOS ANTERIORES",null,null,14139.58,0,null,"0,00%",null,0,"0,00%",null,14139.58,"100,00%"]
["6.2.2.1.1.01.06.01","6.2.2.1.1.01.06.01 - Despesas de Exercícios Anteriores",null,null,14139.58,0,null,"0,00%",null,0,"0,00%",null,14139.58,"100,00%"]
["6.2.2.1.1.01.07","6.2.2.1.1.01.07 - TRANSFERÊNCIAS CORRENTES",null,null,8978141.7200000007,503610.44,null,"5,61%",null,1007220.88,"11,22%",null,7970920.8399999999,"88,78%"]
["6.2.2.1.1.01.07.01","6.2.2.1.1.01.07.01 - FUNDO DE APOIO AO CAU-UF",null,null,831076.05,69256.34,null,"8,33%",null,138512.68,"16,67%",null,692563.37,"83,33%"]
["6.2.2.1.1.01.07.01.001","6.2.2.1.1.01.07.01.001 - Fundo Nacional de Apoio aos CAU UF",null,null,831076.05,69256.34,null,"8,33%",null,138512.68,"16,67%",null,692563.37,"83,33%"]
["6.2.2.1.1.01.07.02","6.2.2.1.1.01.07.02 - CONVÊNIOS, CONTRATOS E PATROCÍNIO",null,null,2934816.43,0,null,"0,00%",null,0,"0,00%",null,2934816.43,"100,00%"]
["6.2.2.1.1.01.07.02.002","6.2.2.1.1.01.07.02.002 - Convênios, Acordos e Ajuda a Entidades",null,null,2934816.43,0,null,"0,00%",null,0,"0,00%",null,2934816.43,"100,00%"]
["6.2.2.1.1.01.07.03","6.2.2.1.1.01.07.03 - FUNDO - CENTRO DE SERVIÇOS COMPARTILHADOS",null,null,5212249.24,434354.1,null,"8,33%",null,868708.2,"16,67%",null,4343541.04,"83,33%"]
["6.2.2.1.1.01.07.03.001","6.2.2.1.1.01.07.03.001 - Fundo - Centro de Serviços Compartilhados",null,null,4553266.5999999996,434354.1,null,"9,54%",null,868708.2,"19,08%",null,3684558.4,"80,92%"]
["6.2.2.1.1.01.07.03.003","6.2.2.1.1.01.07.03.003 - Outras despesas do CSC",null,null,658982.64,0,null,"0,00%",null,0,"0,00%",null,658982.64,"100,00%"]
["6.2.2.1.1.02","6.2.2.1.1.02 - CRÉDITO DISPONÍVEL DESPESA DE CAPITAL",null,null,6191377.2800000003,0,null,"0,00%",null,0,"0,00%",null,6191377.2800000003,"100,00%"]
["6.2.2.1.1.02.01","6.2.2.1.1.02.01 - INVESTIMENTOS",null,null,6191377.2800000003,0,null,"0,00%",null,0,"0,00%",null,6191377.2800000003,"100,00%"]
["6.2.2.1.1.02.01.01","6.2.2.1.1.02.01.01 - OBRAS, INSTALAÇÕES E REFORMAS ",null,null,3080377.28,0,null,"0,00%",null,0,"0,00%",null,3080377.28,"100,00%"]
["6.2.2.1.1.02.01.01.002","6.2.2.1.1.02.01.01.002 - Reformas ",null,null,3080377.28,0,null,"0,00%",null,0,"0,00%",null,3080377.28,"100,00%"]
["6.2.2.1.1.02.01.03","6.2.2.1.1.02.01.03 - EQUIPAMENTOS E MATERIAIS PERMANENTES ",null,null,3111000,0,null,"0,00%",null,0,"0,00%",null,3111000,"100,00%"]
["6.2.2.1.1.02.01.03.001","6.2.2.1.1.02.01.03.001 - Móveis e Utensílios ",null,null,1604791.49,0,null,"0,00%",null,0,"0,00%",null,1604791.49,"100,00%"]
["6.2.2.1.1.02.01.03.006","6.2.2.1.1.02.01.03.006 - Equipamentos de Processamento de Dados ",null,null,1506208.51,0,null,"0,00%",null,0,"0,00%",null,1506208.51,"100,00%"]
["6.2.2.1.1.03","6.2.2.1.1.03 - DOTAÇÃO ADICIONAL POR FONTE",null,null,205085.08,0,null,"0,00%",null,0,"0,00%",null,205085.08,"100,00%"]
["6.2.2.1.1.03.99","6.2.2.1.1.03.99 - RESERVA DE CONTIGÊNCIA",null,null,205085.08,0,null,"0,00%",null,0,"0,00%",null,205085.08,"100,00%"]
["Total:",null,null,null,73099283.829999998,3688995.58,null,null,null,6815060.2000000002,null,null,66284223.630000003]
[]
[]
["Impresso em: 11/04/2023 13:41",null,null,null,null,null,null,null,null,null,null,null,"Página:1/1"]

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[]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Período: 01/03/2023 a 31/03/2023"]
["Comparativo da Despesa Liquidada"]
[]
[]
["Despesa",null,null,null,"Orçado","Realiz. Período",null,null,null,"Realiz. Exerc.",null,null,"Diferença"]
["CAU - SP",null,null,null,null,null,null,null,"Período: 01/03/2023 a 31/03/2023"]
[]
[]
[]
["Despesa",null,null,null,"Orçado","Realiz. Período",null,null,null,"Realiz. Exerc.",null,null,"Diferença"]
["6.2.2.1.1","6.2.2.1.1 - CRÉDITO DISPONÍVEL DA DESPESA",null,null,73099283.829999998,4172416.76,null,"5,71%",null,10987479.91,"15,03%",null,62111803.920000002,"84,97%"]
["6.2.2.1.1.01","6.2.2.1.1.01 - DESPESA CORRENTE",null,null,68387906.549999997,4172416.76,null,"6,10%",null,10987479.91,"16,07%",null,57400426.640000001,"83,93%"]
["6.2.2.1.1.01.01","6.2.2.1.1.01.01 - PESSOAL",null,null,32897673.350000001,2258972.4700000002,null,"6,87%",null,6822974.96,"20,74%",null,26074698.390000001,"79,26%"]
["6.2.2.1.1.01.01.01","6.2.2.1.1.01.01.01 - PESSOAL E ENCARGOS",null,null,31787693.920000002,2234751.13,null,"7,03%",null,6785933.7800000003,"21,35%",null,25001760.140000001,"78,65%"]
["6.2.2.1.1.01.01.01.001","6.2.2.1.1.01.01.01.001 - REMUNERAÇÃO PESSOAL",null,null,18204545.550000001,1244507.21,null,"6,84%",null,3819457.9,"20,98%",null,14385087.65,"79,02%"]
["6.2.2.1.1.01.01.01.001.001","6.2.2.1.1.01.01.01.001.001 - Salários",null,null,14465983.890000001,1110847.6399999999,null,"7,68%",null,3245339.95,"22,43%",null,11220643.939999999,"77,57%"]
["6.2.2.1.1.01.01.01.001.002","6.2.2.1.1.01.01.01.001.002 - Gratificação de Função",null,null,31754.400000000001,0,null,"0,00%",null,0,"0,00%",null,31754.400000000001,"100,00%"]
["6.2.2.1.1.01.01.01.001.003","6.2.2.1.1.01.01.01.001.003 - Gratificação de Natal - 13º Salário",null,null,1278062.6499999999,0,null,"0,00%",null,369.33,"0,03%",null,1277693.32,"99,97%"]
["6.2.2.1.1.01.01.01.001.004","6.2.2.1.1.01.01.01.001.004 - Férias",null,null,1634147.56,78981.929999999993,null,"4,83%",null,430841.2,"26,36%",null,1203306.3600000001,"73,64%"]
["6.2.2.1.1.01.01.01.001.005","6.2.2.1.1.01.01.01.001.005 - 1/3 de Férias - CF/88",null,null,285930.67,0,null,"0,00%",null,0,"0,00%",null,285930.67,"100,00%"]
["6.2.2.1.1.01.01.01.001.006","6.2.2.1.1.01.01.01.001.006 - Abono de Férias",null,null,272681.65999999997,31939.86,null,"11,71%",null,91331.89,"33,49%",null,181349.77,"66,51%"]
["6.2.2.1.1.01.01.01.001.007","6.2.2.1.1.01.01.01.001.007 - Hora Extra",null,null,76547.820000000007,10137.780000000001,null,"13,24%",null,14335.53,"18,73%",null,62212.29,"81,27%"]
["6.2.2.1.1.01.01.01.001.009","6.2.2.1.1.01.01.01.001.009 - Gratificação Participação Comissões",null,null,159436.9,12600,null,"7,90%",null,37240,"23,36%",null,122196.9,"76,64%"]
["6.2.2.1.1.01.01.01.002","6.2.2.1.1.01.01.01.002 - ENCARGOS SOCIAIS",null,null,5234565.21,417716.56,null,"7,98%",null,1278439.75,"24,42%",null,3956125.46,"75,58%"]
["6.2.2.1.1.01.01.01.002.001","6.2.2.1.1.01.01.01.002.001 - INSS Patronal",null,null,3655584.79,307285.56,null,"8,41%",null,943613.72,"25,81%",null,2711971.07,"74,19%"]
["6.2.2.1.1.01.01.01.002.002","6.2.2.1.1.01.01.01.002.002 - FGTS",null,null,1400982.19,98132.87,null,"7,00%",null,297538.42,"21,24%",null,1103443.77,"78,76%"]
["6.2.2.1.1.01.01.01.002.003","6.2.2.1.1.01.01.01.002.003 - PIS s/ Folha de Pagamento ",null,null,177998.23,12298.13,null,"6,91%",null,37287.61,"20,95%",null,140710.62,"79,05%"]
["6.2.2.1.1.01.01.01.003","6.2.2.1.1.01.01.01.003 - BENEFÍCIOS A PESSOAL",null,null,8348583.1600000001,572527.35999999999,null,"6,86%",null,1688036.13,"20,22%",null,6660547.0300000003,"79,78%"]
["6.2.2.1.1.01.01.01.003.001","6.2.2.1.1.01.01.01.003.001 - Vale Transporte",null,null,170400.01,3830.76,null,"2,25%",null,15576.36,"9,14%",null,154823.65,"90,86%"]
["6.2.2.1.1.01.01.01.003.002","6.2.2.1.1.01.01.01.003.002 - Programa de Alimentação ao Trabalhador - PAT",null,null,3529268.1,233952.1,null,"6,63%",null,690120.02,"19,55%",null,2839148.08,"80,45%"]
["6.2.2.1.1.01.01.01.003.003","6.2.2.1.1.01.01.01.003.003 - Plano de Saúde",null,null,4002409.42,278484.90999999997,null,"6,96%",null,835052.07,"20,86%",null,3167357.35,"79,14%"]
["6.2.2.1.1.01.01.01.003.004","6.2.2.1.1.01.01.01.003.004 - Outros Benefícios ",null,null,110700.01,12641.29,null,"11,42%",null,33828.839999999997,"30,56%",null,76871.17,"69,44%"]
["6.2.2.1.1.01.01.01.003.005","6.2.2.1.1.01.01.01.003.005 - Bolsa Auxílio",null,null,293628.58,20090.02,null,"6,84%",null,61038.98,"20,79%",null,232589.6,"79,21%"]
["6.2.2.1.1.01.01.01.003.006","6.2.2.1.1.01.01.01.003.006 - Salário Maternidade-Empresa Cidadã",null,null,113588.52,13918.08,null,"12,25%",null,23589.26,"20,77%",null,89999.26,"79,23%"]
["6.2.2.1.1.01.01.01.003.007","6.2.2.1.1.01.01.01.003.007 - Auxilio Creche",null,null,128588.52,9610.2000000000007,null,"7,47%",null,28830.6,"22,42%",null,99757.92,"77,58%"]
["6.2.2.1.1.01.01.02","6.2.2.1.1.01.01.02 - DIÁRIAS",null,null,1109979.43,24221.34,null,"2,18%",null,37041.18,"3,34%",null,1072938.25,"96,66%"]
["6.2.2.1.1.01.01.02.002","6.2.2.1.1.01.01.02.002 - DIÁRIAS - Funcionários",null,null,657366.4,22416.75,null,"3,41%",null,34263,"5,21%",null,623103.4,"94,79%"]
["6.2.2.1.1.01.01.02.003","6.2.2.1.1.01.01.02.003 - Deslocamento - Funcionários",null,null,452613.03,1804.59,null,"0,40%",null,2778.18,"0,61%",null,449834.85,"99,39%"]
["6.2.2.1.1.01.02","6.2.2.1.1.01.02 - MATERIAL DE CONSUMO",null,null,492186.24,7676.82,null,"1,56%",null,18238.62,"3,71%",null,473947.62,"96,29%"]
["6.2.2.1.1.01.02.01","6.2.2.1.1.01.02.01 - MATERIAL DE CONSUMO",null,null,492186.24,7676.82,null,"1,56%",null,18238.62,"3,71%",null,473947.62,"96,29%"]
["6.2.2.1.1.01.02.01.001","6.2.2.1.1.01.02.01.001 - Material de Expediente",null,null,46769.79,0,null,"0,00%",null,10561.8,"22,58%",null,36207.99,"77,42%"]
["6.2.2.1.1.01.02.01.002","6.2.2.1.1.01.02.01.002 - Material de Limpeza e Produtos de Higiene",null,null,66016.19,0,null,"0,00%",null,0,"0,00%",null,66016.19,"100,00%"]
["6.2.2.1.1.01.02.01.003","6.2.2.1.1.01.02.01.003 - Material de Informática",null,null,50000.26,93.75,null,"0,19%",null,93.75,"0,19%",null,49906.51,"99,81%"]
["6.2.2.1.1.01.02.01.004","6.2.2.1.1.01.02.01.004 - Gêneros Alimentação",null,null,10000,0,null,"0,00%",null,0,"0,00%",null,10000,"100,00%"]
["6.2.2.1.1.01.02.01.011","6.2.2.1.1.01.02.01.011 - Combustíveis e Lubrificantes",null,null,110000,7583.07,null,"6,89%",null,7583.07,"6,89%",null,102416.93,"93,11%"]
["6.2.2.1.1.01.02.01.014","6.2.2.1.1.01.02.01.014 - Material Gráfico",null,null,209400,0,null,"0,00%",null,0,"0,00%",null,209400,"100,00%"]
["6.2.2.1.1.01.03","6.2.2.1.1.01.03 - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA",null,null,5614262.5999999996,410039.1,null,"7,30%",null,911922.76,"16,24%",null,4702339.84,"83,76%"]
["6.2.2.1.1.01.03.02","6.2.2.1.1.01.03.02 - DIÁRIAS",null,null,5614262.5999999996,410039.1,null,"7,30%",null,911922.76,"16,24%",null,4702339.84,"83,76%"]
["6.2.2.1.1.01.03.02.001","6.2.2.1.1.01.03.02.001 - Conselheiros/Convidados",null,null,2819039.86,222750,null,"7,90%",null,486405,"17,25%",null,2332634.86,"82,75%"]
["6.2.2.1.1.01.03.02.002","6.2.2.1.1.01.03.02.002 - Deslocamento - Conselheiros",null,null,1950074.81,129534.1,null,"6,64%",null,306515.76,"15,72%",null,1643559.05,"84,28%"]
["6.2.2.1.1.01.03.02.003","6.2.2.1.1.01.03.02.003 - auxílio presença",null,null,587621.13,47040,null,"8,01%",null,98880,"16,83%",null,488741.13,"83,17%"]
["6.2.2.1.1.01.03.02.004","6.2.2.1.1.01.03.02.004 - Auxílio representação",null,null,132946.79999999999,3200,null,"2,41%",null,5760,"4,33%",null,127186.8,"95,67%"]
["6.2.2.1.1.01.03.02.005","6.2.2.1.1.01.03.02.005 - Auxilio Remoto (home office)",null,null,124580,7515,null,"6,03%",null,14362,"11,53%",null,110218,"88,47%"]
["6.2.2.1.1.01.04","6.2.2.1.1.01.04 - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA",null,null,18624751.100000001,557739.81999999995,null,"2,99%",null,1085341.74,"5,83%",null,17539409.359999999,"94,17%"]
["6.2.2.1.1.01.04.01","6.2.2.1.1.01.04.01 - SERVIÇOS DE CONSULTORIA",null,null,816082.08,85600,null,"10,49%",null,157000.85999999999,"19,24%",null,659081.22,"80,76%"]
["6.2.2.1.1.01.04.01.004","6.2.2.1.1.01.04.01.004 - Outras Consultorias",null,null,271642.08,6600,null,"2,43%",null,6600,"2,43%",null,265042.08,"97,57%"]
["6.2.2.1.1.01.04.01.005","6.2.2.1.1.01.04.01.005 - Assessoria de Comunicação",null,null,544440,79000,null,"14,51%",null,150400.85999999999,"27,62%",null,394039.14,"72,38%"]
["6.2.2.1.1.01.04.02","6.2.2.1.1.01.04.02 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO",null,null,296745.40999999997,1664.02,null,"0,56%",null,179664.02,"60,54%",null,117081.39,"39,46%"]
["6.2.2.1.1.01.04.02.001","6.2.2.1.1.01.04.02.001 - Divulgação em Jornais, D.O.U. e Revistas ",null,null,296745.40999999997,1664.02,null,"0,56%",null,179664.02,"60,54%",null,117081.39,"39,46%"]
["6.2.2.1.1.01.04.03","6.2.2.1.1.01.04.03 - MANUTENÇÃO SISTEMAS INFORMATIZADOS",null,null,56334.74,10242.66,null,"18,18%",null,15363.99,"27,27%",null,40970.75,"72,73%"]
["6.2.2.1.1.01.04.03.007","6.2.2.1.1.01.04.03.007 - Manutenção de Sistema de Folha de Pagamento",null,null,56334.74,10242.66,null,"18,18%",null,15363.99,"27,27%",null,40970.75,"72,73%"]
["6.2.2.1.1.01.04.04","6.2.2.1.1.01.04.04 - SERVIÇOS PRESTADOS",null,null,17194788.870000001,433032.25,null,"2,52%",null,686597.66,"3,99%",null,16508191.210000001,"96,01%"]
["6.2.2.1.1.01.04.04.001","6.2.2.1.1.01.04.04.001 - Serviços de Medicina do Trabalho",null,null,23985.22,1780.69,null,"7,42%",null,3561.38,"14,85%",null,20423.84,"85,15%"]
["6.2.2.1.1.01.04.04.002","6.2.2.1.1.01.04.04.002 - Serviços de Seleção, Trein. e Orient. Profissional",null,null,599940,44627.88,null,"7,44%",null,127302.39,"21,22%",null,472637.61,"78,78%"]
["6.2.2.1.1.01.04.04.006","6.2.2.1.1.01.04.04.006 - Serviços de Apoio Administrativo e Operacional",null,null,10873400.82,168207.41,null,"1,55%",null,214824.35,"1,98%",null,10658576.470000001,"98,02%"]
["6.2.2.1.1.01.04.04.008","6.2.2.1.1.01.04.04.008 - Seguros de Bens Imóveis ",null,null,3768,0,null,"0,00%",null,0,"0,00%",null,3768,"100,00%"]
["6.2.2.1.1.01.04.04.010","6.2.2.1.1.01.04.04.010 - Locação de Bens Imóveis ",null,null,757326.62,50289.599999999999,null,"6,64%",null,100459.2,"13,26%",null,656867.42000000004,"86,74%"]
["6.2.2.1.1.01.04.04.011","6.2.2.1.1.01.04.04.011 - Condomínios ",null,null,187497.73,7864.61,null,"4,19%",null,17792.7,"9,49%",null,169705.03,"90,51%"]
["6.2.2.1.1.01.04.04.012","6.2.2.1.1.01.04.04.012 - Serviços de Reparos, Adapt. e Conserv de Bens Móveis e Imóveis",null,null,684498.57,5242.2,null,"0,77%",null,14301.2,"2,09%",null,670197.37,"97,91%"]
["6.2.2.1.1.01.04.04.013","6.2.2.1.1.01.04.04.013 - Manutenção e Conservação de Veículos",null,null,131730,16285.79,null,"12,36%",null,16285.79,"12,36%",null,115444.21,"87,64%"]
["6.2.2.1.1.01.04.04.014","6.2.2.1.1.01.04.04.014 - Serviços de Energia Elétrica e Gás",null,null,266019,11556.13,null,"4,34%",null,21115.62,"7,94%",null,244903.38,"92,06%"]
["6.2.2.1.1.01.04.04.015","6.2.2.1.1.01.04.04.015 - Serviços de Água e Esgoto",null,null,73773,4573.9399999999996,null,"6,20%",null,6969.43,"9,45%",null,66803.570000000007,"90,55%"]
["6.2.2.1.1.01.04.04.016","6.2.2.1.1.01.04.04.016 - Serviços de Correios e Telégrafos",null,null,2316608.88,3114.89,null,"0,13%",null,10282.030000000001,"0,44%",null,2306326.85,"99,56%"]
["6.2.2.1.1.01.04.04.017","6.2.2.1.1.01.04.04.017 - Aquisição de Sistemas/Programas (software)",null,null,533500.05000000005,0,null,"0,00%",null,0,"0,00%",null,533500.05000000005,"100,00%"]
["6.2.2.1.1.01.04.04.018","6.2.2.1.1.01.04.04.018 - Assinaturas e Periódicos",null,null,8301.83,0,null,"0,00%",null,0,"0,00%",null,8301.83,"100,00%"]
["6.2.2.1.1.01.04.04.020","6.2.2.1.1.01.04.04.020 - Despesas com Telecomunicações",null,null,370699.84,10633.21,null,"2,87%",null,25384.27,"6,85%",null,345315.57,"93,15%"]
["6.2.2.1.1.01.04.04.023","6.2.2.1.1.01.04.04.023 - Despesas com Concursos",null,null,220000.48,105000,null,"47,73%",null,120000,"54,55%",null,100000.48,"45,45%"]
["6.2.2.1.1.01.04.04.027","6.2.2.1.1.01.04.04.027 - Despesas Miúdas de Pronto Pagamento",null,null,52800.83,402.9,null,"0,76%",null,1413.3,"2,68%",null,51387.53,"97,32%"]
["6.2.2.1.1.01.04.04.029","6.2.2.1.1.01.04.04.029 - Despesas com Serviços de Estacionamento",null,null,90938,3453,null,"3,80%",null,6906,"7,59%",null,84032,"92,41%"]
["6.2.2.1.1.01.04.06","6.2.2.1.1.01.04.06 - PASSAGENS",null,null,260800,27200.89,null,"10,43%",null,46715.21,"17,91%",null,214084.79,"82,09%"]
["6.2.2.1.1.01.04.06.001","6.2.2.1.1.01.04.06.001 - Passagens - Conselheiros/Convidados",null,null,156480,11444.82,null,"7,31%",null,30959.14,"19,78%",null,125520.86,"80,22%"]
["6.2.2.1.1.01.04.06.003","6.2.2.1.1.01.04.06.003 - PASSAGENS - Funcionários",null,null,104320,15756.07,null,"15,10%",null,15756.07,"15,10%",null,88563.93,"84,90%"]
["6.2.2.1.1.01.05","6.2.2.1.1.01.05 - ENCARGOS DIVERSOS",null,null,1765611.96,434378.11,null,"24,60%",null,638170.51,"36,14%",null,1127441.45,"63,86%"]
["6.2.2.1.1.01.05.01","6.2.2.1.1.01.05.01 - ENCARGOS DIVERSOS",null,null,1765611.96,434378.11,null,"24,60%",null,638170.51,"36,14%",null,1127441.45,"63,86%"]
["6.2.2.1.1.01.05.01.001","6.2.2.1.1.01.05.01.001 - Despesas Judiciais",null,null,481646.93,293315.74,null,"60,90%",null,295825.21999999997,"61,42%",null,185821.71,"38,58%"]
["6.2.2.1.1.01.05.01.002","6.2.2.1.1.01.05.01.002 - Indenizações e Restituições ",null,null,97998.31,23180.14,null,"23,65%",null,34795.279999999999,"35,51%",null,63203.03,"64,49%"]
["6.2.2.1.1.01.05.01.003","6.2.2.1.1.01.05.01.003 - Impostos e Taxas",null,null,85966.720000000001,2285.71,null,"2,66%",null,4345.6000000000004,"5,05%",null,81621.119999999995,"94,95%"]
["6.2.2.1.1.01.05.01.004","6.2.2.1.1.01.05.01.004 - Taxas Bancárias",null,null,1100000,115596.52,null,"10,51%",null,303204.40999999997,"27,56%",null,796795.59,"72,44%"]
["6.2.2.1.1.01.06","6.2.2.1.1.01.06 - DESPESAS DE EXERCÍCIOS ANTERIORES",null,null,14139.58,0,null,"0,00%",null,0,"0,00%",null,14139.58,"100,00%"]
["6.2.2.1.1.01.06.01","6.2.2.1.1.01.06.01 - Despesas de Exercícios Anteriores",null,null,14139.58,0,null,"0,00%",null,0,"0,00%",null,14139.58,"100,00%"]
["6.2.2.1.1.01.07","6.2.2.1.1.01.07 - TRANSFERÊNCIAS CORRENTES",null,null,8979281.7200000007,503610.44,null,"5,61%",null,1510831.32,"16,83%",null,7468450.4000000004,"83,17%"]
["6.2.2.1.1.01.07.01","6.2.2.1.1.01.07.01 - FUNDO DE APOIO AO CAU-UF",null,null,831076.05,69256.34,null,"8,33%",null,207769.02,"25,00%",null,623307.03,"75,00%"]
["6.2.2.1.1.01.07.01.001","6.2.2.1.1.01.07.01.001 - Fundo Nacional de Apoio aos CAU UF",null,null,831076.05,69256.34,null,"8,33%",null,207769.02,"25,00%",null,623307.03,"75,00%"]
["6.2.2.1.1.01.07.02","6.2.2.1.1.01.07.02 - CONVÊNIOS, CONTRATOS E PATROCÍNIO",null,null,2935956.43,0,null,"0,00%",null,0,"0,00%",null,2935956.43,"100,00%"]
["6.2.2.1.1.01.07.02.002","6.2.2.1.1.01.07.02.002 - Convênios, Acordos e Ajuda a Entidades",null,null,2935956.43,0,null,"0,00%",null,0,"0,00%",null,2935956.43,"100,00%"]
["6.2.2.1.1.01.07.03","6.2.2.1.1.01.07.03 - FUNDO - CENTRO DE SERVIÇOS COMPARTILHADOS",null,null,5212249.24,434354.1,null,"8,33%",null,1303062.3,"25,00%",null,3909186.94,"75,00%"]
["6.2.2.1.1.01.07.03.001","6.2.2.1.1.01.07.03.001 - Fundo - Centro de Serviços Compartilhados",null,null,4553266.5999999996,434354.1,null,"9,54%",null,1303062.3,"28,62%",null,3250204.3,"71,38%"]
["6.2.2.1.1.01.07.03.003","6.2.2.1.1.01.07.03.003 - Outras despesas do CSC",null,null,658982.64,0,null,"0,00%",null,0,"0,00%",null,658982.64,"100,00%"]
["6.2.2.1.1.02","6.2.2.1.1.02 - CRÉDITO DISPONÍVEL DESPESA DE CAPITAL",null,null,4711377.28,0,null,"0,00%",null,0,"0,00%",null,4711377.28,"100,00%"]
["6.2.2.1.1.02.01","6.2.2.1.1.02.01 - INVESTIMENTOS",null,null,4711377.28,0,null,"0,00%",null,0,"0,00%",null,4711377.28,"100,00%"]
["6.2.2.1.1.02.01.01","6.2.2.1.1.02.01.01 - OBRAS, INSTALAÇÕES E REFORMAS ",null,null,3080377.28,0,null,"0,00%",null,0,"0,00%",null,3080377.28,"100,00%"]
["6.2.2.1.1.02.01.01.002","6.2.2.1.1.02.01.01.002 - Reformas ",null,null,3080377.28,0,null,"0,00%",null,0,"0,00%",null,3080377.28,"100,00%"]
["6.2.2.1.1.02.01.03","6.2.2.1.1.02.01.03 - EQUIPAMENTOS E MATERIAIS PERMANENTES ",null,null,1631000,0,null,"0,00%",null,0,"0,00%",null,1631000,"100,00%"]
["6.2.2.1.1.02.01.03.001","6.2.2.1.1.02.01.03.001 - Móveis e Utensílios ",null,null,124791.49,0,null,"0,00%",null,0,"0,00%",null,124791.49,"100,00%"]
["6.2.2.1.1.02.01.03.006","6.2.2.1.1.02.01.03.006 - Equipamentos de Processamento de Dados ",null,null,1506208.51,0,null,"0,00%",null,0,"0,00%",null,1506208.51,"100,00%"]
["Total:",null,null,null,73099283.829999998,4172416.76,null,null,null,10987479.91,null,null,62111803.920000002]
[]
[]
["Impresso em: 12/04/2023 20:59",null,null,null,null,null,null,null,null,null,null,null,"Página:1/1"]

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[]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Data: 02/01/2023"]
["Comparativo da Despesa Liquidada"]
[]
[]
["Despesa",null,null,null,"Orçado","Realiz. Período",null,null,null,"Realiz. Exerc.",null,null,"Diferença"]
["CAU - SP",null,null,null,null,null,null,null,"Data: 02/01/2023"]
[]
[]
[]
["Despesa",null,null,null,"Orçado","Realiz. Período",null,null,null,"Realiz. Exerc.",null,null,"Diferença"]
["6.2.2.1.1","6.2.2.1.1 - CRÉDITO DISPONÍVEL DA DESPESA",null,null,73099283.829999998,1530.1,null,"0,00%",null,1530.1,"0,00%",null,73097753.730000004,"100,00%"]
["6.2.2.1.1.01","6.2.2.1.1.01 - DESPESA CORRENTE",null,null,65752821.469999999,1530.1,null,"0,00%",null,1530.1,"0,00%",null,65751291.369999997,"100,00%",{"$f":"E20+E114","v":65957906.549999997}]
["6.2.2.1.1.01.01","6.2.2.1.1.01.01 - PESSOAL",null,null,32902616.300000001,0,null,"0,00%",null,0,"0,00%",null,32902616.300000001,"100,00%"]
["6.2.2.1.1.01.01.01","6.2.2.1.1.01.01.01 - PESSOAL E ENCARGOS",null,null,31787693.920000002,0,null,"0,00%",null,0,"0,00%",null,31787693.920000002,"100,00%"]
["6.2.2.1.1.01.01.01.001","6.2.2.1.1.01.01.01.001 - REMUNERAÇÃO PESSOAL",null,null,18204545.550000001,0,null,"0,00%",null,0,"0,00%",null,18204545.550000001,"100,00%"]
["6.2.2.1.1.01.01.01.001.001","6.2.2.1.1.01.01.01.001.001 - Salários",null,null,14465983.890000001,0,null,"0,00%",null,0,"0,00%",null,14465983.890000001,"100,00%"]
["6.2.2.1.1.01.01.01.001.002","6.2.2.1.1.01.01.01.001.002 - Gratificação de Função",null,null,31754.400000000001,0,null,"0,00%",null,0,"0,00%",null,31754.400000000001,"100,00%"]
["6.2.2.1.1.01.01.01.001.003","6.2.2.1.1.01.01.01.001.003 - Gratificação de Natal - 13º Salário",null,null,1278062.6499999999,0,null,"0,00%",null,0,"0,00%",null,1278062.6499999999,"100,00%"]
["6.2.2.1.1.01.01.01.001.004","6.2.2.1.1.01.01.01.001.004 - Férias",null,null,1634147.56,0,null,"0,00%",null,0,"0,00%",null,1634147.56,"100,00%"]
["6.2.2.1.1.01.01.01.001.005","6.2.2.1.1.01.01.01.001.005 - 1/3 de Férias - CF/88",null,null,285930.67,0,null,"0,00%",null,0,"0,00%",null,285930.67,"100,00%"]
["6.2.2.1.1.01.01.01.001.006","6.2.2.1.1.01.01.01.001.006 - Abono de Férias",null,null,272681.65999999997,0,null,"0,00%",null,0,"0,00%",null,272681.65999999997,"100,00%"]
["6.2.2.1.1.01.01.01.001.007","6.2.2.1.1.01.01.01.001.007 - Hora Extra",null,null,76547.820000000007,0,null,"0,00%",null,0,"0,00%",null,76547.820000000007,"100,00%"]
["6.2.2.1.1.01.01.01.001.009","6.2.2.1.1.01.01.01.001.009 - Gratificação Participação Comissões",null,null,159436.9,0,null,"0,00%",null,0,"0,00%",null,159436.9,"100,00%"]
["6.2.2.1.1.01.01.01.002","6.2.2.1.1.01.01.01.002 - ENCARGOS SOCIAIS",null,null,5234565.21,0,null,"0,00%",null,0,"0,00%",null,5234565.21,"100,00%"]
["6.2.2.1.1.01.01.01.002.001","6.2.2.1.1.01.01.01.002.001 - INSS Patronal",null,null,3655584.79,0,null,"0,00%",null,0,"0,00%",null,3655584.79,"100,00%"]
["6.2.2.1.1.01.01.01.002.002","6.2.2.1.1.01.01.01.002.002 - FGTS",null,null,1400982.19,0,null,"0,00%",null,0,"0,00%",null,1400982.19,"100,00%"]
["6.2.2.1.1.01.01.01.002.003","6.2.2.1.1.01.01.01.002.003 - PIS s/ Folha de Pagamento ",null,null,177998.23,0,null,"0,00%",null,0,"0,00%",null,177998.23,"100,00%"]
["6.2.2.1.1.01.01.01.003","6.2.2.1.1.01.01.01.003 - BENEFÍCIOS A PESSOAL",null,null,8348583.1600000001,0,null,"0,00%",null,0,"0,00%",null,8348583.1600000001,"100,00%"]
["6.2.2.1.1.01.01.01.003.001","6.2.2.1.1.01.01.01.003.001 - Vale Transporte",null,null,170400.01,0,null,"0,00%",null,0,"0,00%",null,170400.01,"100,00%"]
["6.2.2.1.1.01.01.01.003.002","6.2.2.1.1.01.01.01.003.002 - Programa de Alimentação ao Trabalhador - PAT",null,null,3529268.1,0,null,"0,00%",null,0,"0,00%",null,3529268.1,"100,00%"]
["6.2.2.1.1.01.01.01.003.003","6.2.2.1.1.01.01.01.003.003 - Plano de Saúde",null,null,4002409.42,0,null,"0,00%",null,0,"0,00%",null,4002409.42,"100,00%"]
["6.2.2.1.1.01.01.01.003.004","6.2.2.1.1.01.01.01.003.004 - Outros Benefícios ",null,null,110700.01,0,null,"0,00%",null,0,"0,00%",null,110700.01,"100,00%"]
["6.2.2.1.1.01.01.01.003.005","6.2.2.1.1.01.01.01.003.005 - Bolsa Auxílio",null,null,293628.58,0,null,"0,00%",null,0,"0,00%",null,293628.58,"100,00%"]
["6.2.2.1.1.01.01.01.003.006","6.2.2.1.1.01.01.01.003.006 - Salário Maternidade-Empresa Cidadã",null,null,113588.52,0,null,"0,00%",null,0,"0,00%",null,113588.52,"100,00%"]
["6.2.2.1.1.01.01.01.003.007","6.2.2.1.1.01.01.01.003.007 - Auxilio Creche",null,null,128588.52,0,null,"0,00%",null,0,"0,00%",null,128588.52,"100,00%"]
["6.2.2.1.1.01.01.02","6.2.2.1.1.01.01.02 - DIÁRIAS",null,null,1114922.3799999999,0,null,"0,00%",null,0,"0,00%",null,1114922.3799999999,"100,00%"]
["6.2.2.1.1.01.01.02.002","6.2.2.1.1.01.01.02.002 - DIÁRIAS - Funcionários",null,null,657735.9,0,null,"0,00%",null,0,"0,00%",null,657735.9,"100,00%"]
["6.2.2.1.1.01.01.02.003","6.2.2.1.1.01.01.02.003 - Deslocamento - Funcionários",null,null,457186.48,0,null,"0,00%",null,0,"0,00%",null,457186.48,"100,00%"]
["6.2.2.1.1.01.02","6.2.2.1.1.01.02 - MATERIAL DE CONSUMO",null,null,462687.24,0,null,"0,00%",null,0,"0,00%",null,462687.24,"100,00%"]
["6.2.2.1.1.01.02.01","6.2.2.1.1.01.02.01 - MATERIAL DE CONSUMO",null,null,462687.24,0,null,"0,00%",null,0,"0,00%",null,462687.24,"100,00%"]
["6.2.2.1.1.01.02.01.001","6.2.2.1.1.01.02.01.001 - Material de Expediente",null,null,47270.79,0,null,"0,00%",null,0,"0,00%",null,47270.79,"100,00%"]
["6.2.2.1.1.01.02.01.002","6.2.2.1.1.01.02.01.002 - Material de Limpeza e Produtos de Higiene",null,null,66016.19,0,null,"0,00%",null,0,"0,00%",null,66016.19,"100,00%"]
["6.2.2.1.1.01.02.01.003","6.2.2.1.1.01.02.01.003 - Material de Informática",null,null,30000.26,0,null,"0,00%",null,0,"0,00%",null,30000.26,"100,00%"]
["6.2.2.1.1.01.02.01.011","6.2.2.1.1.01.02.01.011 - Combustíveis e Lubrificantes",null,null,110000,0,null,"0,00%",null,0,"0,00%",null,110000,"100,00%"]
["6.2.2.1.1.01.02.01.014","6.2.2.1.1.01.02.01.014 - Material Gráfico",null,null,209400,0,null,"0,00%",null,0,"0,00%",null,209400,"100,00%"]
["6.2.2.1.1.01.03","6.2.2.1.1.01.03 - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA",null,null,5613319.6500000004,0,null,"0,00%",null,0,"0,00%",null,5613319.6500000004,"100,00%"]
["6.2.2.1.1.01.03.02","6.2.2.1.1.01.03.02 - DIÁRIAS",null,null,5613319.6500000004,0,null,"0,00%",null,0,"0,00%",null,5613319.6500000004,"100,00%"]
["6.2.2.1.1.01.03.02.001","6.2.2.1.1.01.03.02.001 - Conselheiros/Convidados",null,null,2819099.86,0,null,"0,00%",null,0,"0,00%",null,2819099.86,"100,00%"]
["6.2.2.1.1.01.03.02.002","6.2.2.1.1.01.03.02.002 - Deslocamento - Conselheiros",null,null,1950394.81,0,null,"0,00%",null,0,"0,00%",null,1950394.81,"100,00%"]
["6.2.2.1.1.01.03.02.003","6.2.2.1.1.01.03.02.003 - auxílio presença",null,null,586298.18000000005,0,null,"0,00%",null,0,"0,00%",null,586298.18000000005,"100,00%"]
["6.2.2.1.1.01.03.02.004","6.2.2.1.1.01.03.02.004 - Auxílio representação",null,null,132946.79999999999,0,null,"0,00%",null,0,"0,00%",null,132946.79999999999,"100,00%"]
["6.2.2.1.1.01.03.02.005","6.2.2.1.1.01.03.02.005 - Auxilio Remoto (home office)",null,null,124580,0,null,"0,00%",null,0,"0,00%",null,124580,"100,00%"]
["6.2.2.1.1.01.04","6.2.2.1.1.01.04 - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA",null,null,16269298.800000001,0,null,"0,00%",null,0,"0,00%",null,16269298.800000001,"100,00%"]
["6.2.2.1.1.01.04.01","6.2.2.1.1.01.04.01 - SERVIÇOS DE CONSULTORIA",null,null,816082.08,0,null,"0,00%",null,0,"0,00%",null,816082.08,"100,00%"]
["6.2.2.1.1.01.04.01.004","6.2.2.1.1.01.04.01.004 - Outras Consultorias",null,null,271642.08,0,null,"0,00%",null,0,"0,00%",null,271642.08,"100,00%"]
["6.2.2.1.1.01.04.01.005","6.2.2.1.1.01.04.01.005 - Assessoria de Comunicação",null,null,544440,0,null,"0,00%",null,0,"0,00%",null,544440,"100,00%"]
["6.2.2.1.1.01.04.02","6.2.2.1.1.01.04.02 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO",null,null,140501.66,0,null,"0,00%",null,0,"0,00%",null,140501.66,"100,00%"]
["6.2.2.1.1.01.04.02.001","6.2.2.1.1.01.04.02.001 - Divulgação em Jornais, D.O.U. e Revistas ",null,null,140501.66,0,null,"0,00%",null,0,"0,00%",null,140501.66,"100,00%"]
["6.2.2.1.1.01.04.03","6.2.2.1.1.01.04.03 - MANUTENÇÃO SISTEMAS INFORMATIZADOS",null,null,56334.74,0,null,"0,00%",null,0,"0,00%",null,56334.74,"100,00%"]
["6.2.2.1.1.01.04.03.007","6.2.2.1.1.01.04.03.007 - Manutenção de Sistema de Folha de Pagamento",null,null,56334.74,0,null,"0,00%",null,0,"0,00%",null,56334.74,"100,00%"]
["6.2.2.1.1.01.04.04","6.2.2.1.1.01.04.04 - SERVIÇOS PRESTADOS",null,null,14995580.32,0,null,"0,00%",null,0,"0,00%",null,14995580.32,"100,00%"]
["6.2.2.1.1.01.04.04.001","6.2.2.1.1.01.04.04.001 - Serviços de Medicina do Trabalho",null,null,23985.22,0,null,"0,00%",null,0,"0,00%",null,23985.22,"100,00%"]
["6.2.2.1.1.01.04.04.002","6.2.2.1.1.01.04.04.002 - Serviços de Seleção, Trein. e Orient. Profissional",null,null,599940,0,null,"0,00%",null,0,"0,00%",null,599940,"100,00%"]
["6.2.2.1.1.01.04.04.006","6.2.2.1.1.01.04.04.006 - Serviços de Apoio Administrativo e Operacional",null,null,8779449.2699999996,0,null,"0,00%",null,0,"0,00%",null,8779449.2699999996,"100,00%"]
["6.2.2.1.1.01.04.04.008","6.2.2.1.1.01.04.04.008 - Seguros de Bens Imóveis ",null,null,3768,0,null,"0,00%",null,0,"0,00%",null,3768,"100,00%"]
["6.2.2.1.1.01.04.04.010","6.2.2.1.1.01.04.04.010 - Locação de Bens Imóveis ",null,null,758734.62,0,null,"0,00%",null,0,"0,00%",null,758734.62,"100,00%"]
["6.2.2.1.1.01.04.04.011","6.2.2.1.1.01.04.04.011 - Condomínios ",null,null,192497.73,0,null,"0,00%",null,0,"0,00%",null,192497.73,"100,00%"]
["6.2.2.1.1.01.04.04.012","6.2.2.1.1.01.04.04.012 - Serviços de Reparos, Adapt. e Conserv de Bens Móveis e Imóveis",null,null,675678.57,0,null,"0,00%",null,0,"0,00%",null,675678.57,"100,00%"]
["6.2.2.1.1.01.04.04.013","6.2.2.1.1.01.04.04.013 - Manutenção e Conservação de Veículos",null,null,131730,0,null,"0,00%",null,0,"0,00%",null,131730,"100,00%"]
["6.2.2.1.1.01.04.04.014","6.2.2.1.1.01.04.04.014 - Serviços de Energia Elétrica e Gás",null,null,266019,0,null,"0,00%",null,0,"0,00%",null,266019,"100,00%"]
["6.2.2.1.1.01.04.04.015","6.2.2.1.1.01.04.04.015 - Serviços de Água e Esgoto",null,null,73773,0,null,"0,00%",null,0,"0,00%",null,73773,"100,00%"]
["6.2.2.1.1.01.04.04.016","6.2.2.1.1.01.04.04.016 - Serviços de Correios e Telégrafos",null,null,2316608.88,0,null,"0,00%",null,0,"0,00%",null,2316608.88,"100,00%"]
["6.2.2.1.1.01.04.04.017","6.2.2.1.1.01.04.04.017 - Aquisição de Sistemas/Programas (software)",null,null,553500.05000000005,0,null,"0,00%",null,0,"0,00%",null,553500.05000000005,"100,00%"]
["6.2.2.1.1.01.04.04.018","6.2.2.1.1.01.04.04.018 - Assinaturas e Periódicos",null,null,8301.83,0,null,"0,00%",null,0,"0,00%",null,8301.83,"100,00%"]
["6.2.2.1.1.01.04.04.020","6.2.2.1.1.01.04.04.020 - Despesas com Telecomunicações",null,null,370699.84,0,null,"0,00%",null,0,"0,00%",null,370699.84,"100,00%"]
["6.2.2.1.1.01.04.04.023","6.2.2.1.1.01.04.04.023 - Despesas com Concursos",null,null,100000.48,0,null,"0,00%",null,0,"0,00%",null,100000.48,"100,00%"]
["6.2.2.1.1.01.04.04.027","6.2.2.1.1.01.04.04.027 - Despesas Miúdas de Pronto Pagamento",null,null,52800.83,0,null,"0,00%",null,0,"0,00%",null,52800.83,"100,00%"]
["6.2.2.1.1.01.04.04.029","6.2.2.1.1.01.04.04.029 - Despesas com Serviços de Estacionamento",null,null,88093,0,null,"0,00%",null,0,"0,00%",null,88093,"100,00%"]
["6.2.2.1.1.01.04.06","6.2.2.1.1.01.04.06 - PASSAGENS",null,null,260800,0,null,"0,00%",null,0,"0,00%",null,260800,"100,00%"]
["6.2.2.1.1.01.04.06.001","6.2.2.1.1.01.04.06.001 - Passagens - Conselheiros/Convidados",null,null,156480,0,null,"0,00%",null,0,"0,00%",null,156480,"100,00%"]
["6.2.2.1.1.01.04.06.003","6.2.2.1.1.01.04.06.003 - PASSAGENS - Funcionários",null,null,104320,0,null,"0,00%",null,0,"0,00%",null,104320,"100,00%"]
["6.2.2.1.1.01.05","6.2.2.1.1.01.05 - ENCARGOS DIVERSOS",null,null,1512618.18,1530.1,null,"0,10%",null,1530.1,"0,10%",null,1511088.08,"99,90%"]
["6.2.2.1.1.01.05.01","6.2.2.1.1.01.05.01 - ENCARGOS DIVERSOS",null,null,1512618.18,1530.1,null,"0,10%",null,1530.1,"0,10%",null,1511088.08,"99,90%"]
["6.2.2.1.1.01.05.01.001","6.2.2.1.1.01.05.01.001 - Despesas Judiciais",null,null,228653.15,0,null,"0,00%",null,0,"0,00%",null,228653.15,"100,00%"]
["6.2.2.1.1.01.05.01.002","6.2.2.1.1.01.05.01.002 - Indenizações e Restituições ",null,null,97998.31,0,null,"0,00%",null,0,"0,00%",null,97998.31,"100,00%"]
["6.2.2.1.1.01.05.01.003","6.2.2.1.1.01.05.01.003 - Impostos e Taxas",null,null,85966.720000000001,0,null,"0,00%",null,0,"0,00%",null,85966.720000000001,"100,00%"]
["6.2.2.1.1.01.05.01.004","6.2.2.1.1.01.05.01.004 - Taxas Bancárias",null,null,1100000,1530.1,null,"0,14%",null,1530.1,"0,14%",null,1098469.8999999999,"99,86%"]
["6.2.2.1.1.01.06","6.2.2.1.1.01.06 - DESPESAS DE EXERCÍCIOS ANTERIORES",null,null,14139.58,0,null,"0,00%",null,0,"0,00%",null,14139.58,"100,00%"]
["6.2.2.1.1.01.06.01","6.2.2.1.1.01.06.01 - Despesas de Exercícios Anteriores",null,null,14139.58,0,null,"0,00%",null,0,"0,00%",null,14139.58,"100,00%"]
["6.2.2.1.1.01.07","6.2.2.1.1.01.07 - TRANSFERÊNCIAS CORRENTES",null,null,8978141.7200000007,0,null,"0,00%",null,0,"0,00%",null,8978141.7200000007,"100,00%"]
["6.2.2.1.1.01.07.01","6.2.2.1.1.01.07.01 - FUNDO DE APOIO AO CAU-UF",null,null,831076.05,0,null,"0,00%",null,0,"0,00%",null,831076.05,"100,00%"]
["6.2.2.1.1.01.07.01.001","6.2.2.1.1.01.07.01.001 - Fundo Nacional de Apoio aos CAU UF",null,null,831076.05,0,null,"0,00%",null,0,"0,00%",null,831076.05,"100,00%"]
["6.2.2.1.1.01.07.02","6.2.2.1.1.01.07.02 - CONVÊNIOS, CONTRATOS E PATROCÍNIO",null,null,2934816.43,0,null,"0,00%",null,0,"0,00%",null,2934816.43,"100,00%"]
["6.2.2.1.1.01.07.02.002","6.2.2.1.1.01.07.02.002 - Convênios, Acordos e Ajuda a Entidades",null,null,2934816.43,0,null,"0,00%",null,0,"0,00%",null,2934816.43,"100,00%"]
["6.2.2.1.1.01.07.03","6.2.2.1.1.01.07.03 - FUNDO - CENTRO DE SERVIÇOS COMPARTILHADOS",null,null,5212249.24,0,null,"0,00%",null,0,"0,00%",null,5212249.24,"100,00%"]
["6.2.2.1.1.01.07.03.001","6.2.2.1.1.01.07.03.001 - Fundo - Centro de Serviços Compartilhados",null,null,4553266.5999999996,0,null,"0,00%",null,0,"0,00%",null,4553266.5999999996,"100,00%"]
["6.2.2.1.1.01.07.03.003","6.2.2.1.1.01.07.03.003 - Outras despesas do CSC",null,null,658982.64,0,null,"0,00%",null,0,"0,00%",null,658982.64,"100,00%"]
["6.2.2.1.1.02","6.2.2.1.1.02 - CRÉDITO DISPONÍVEL DESPESA DE CAPITAL",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["6.2.2.1.1.02.01","6.2.2.1.1.02.01 - INVESTIMENTOS",null,null,7141377.2800000003,0,null,"0,00%",null,0,"0,00%",null,7141377.2800000003,"100,00%"]
["6.2.2.1.1.02.01.01","6.2.2.1.1.02.01.01 - OBRAS, INSTALAÇÕES E REFORMAS ",null,null,3080377.28,0,null,"0,00%",null,0,"0,00%",null,3080377.28,"100,00%"]
["6.2.2.1.1.02.01.01.002","6.2.2.1.1.02.01.01.002 - Reformas ",null,null,3080377.28,0,null,"0,00%",null,0,"0,00%",null,3080377.28,"100,00%"]
["6.2.2.1.1.02.01.03","6.2.2.1.1.02.01.03 - EQUIPAMENTOS E MATERIAIS PERMANENTES ",null,null,4061000,0,null,"0,00%",null,0,"0,00%",null,4061000,"100,00%"]
["6.2.2.1.1.02.01.03.001","6.2.2.1.1.02.01.03.001 - Móveis e Utensílios ",null,null,2554791.4900000002,0,null,"0,00%",null,0,"0,00%",null,2554791.4900000002,"100,00%"]
["6.2.2.1.1.02.01.03.006","6.2.2.1.1.02.01.03.006 - Equipamentos de Processamento de Dados ",null,null,1506208.51,0,null,"0,00%",null,0,"0,00%",null,1506208.51,"100,00%"]
["6.2.2.1.1.03","6.2.2.1.1.03 - DOTAÇÃO ADICIONAL POR FONTE",null,null,205085.08,0,null,"0,00%",null,0,"0,00%",null,205085.08,"100,00%"]
["6.2.2.1.1.03.99","6.2.2.1.1.03.99 - RESERVA DE CONTIGÊNCIA",null,null,205085.08,0,null,"0,00%",null,0,"0,00%",null,205085.08,"100,00%"]
["Total:",null,null,null,73099283.829999998,1530.1,null,null,null,1530.1,null,null,73097753.730000004]
[]
[]
["Impresso em: 05/04/2023 10:02",null,null,null,null,null,null,null,null,null,null,null,"Página:1/1"]

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["Extraído em 11/04/2023"]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Data: 01/02/2023"]
["Comparativo da Despesa Liquidada"]
[]
[]
["Despesa",null,null,null,"Orçado","Realiz. Período",null,null,null,"Realiz. Exerc.",null,null,"Diferença"]
["CAU - SP",null,null,null,null,null,null,null,"Data: 01/02/2023"]
[]
[]
[]
["Despesa",null,null,null,"Orçado","Realiz. Período",null,null,null,"Realiz. Exerc.",null,null,"Diferença"]
["6.2.2.1.1","6.2.2.1.1 - CRÉDITO DISPONÍVEL DA DESPESA",null,null,73099283.829999998,25944.31,null,"0,04%",null,3152008.93,"4,31%",null,69947274.900000006,"95,69%"]
["6.2.2.1.1.01","6.2.2.1.1.01 - DESPESA CORRENTE",null,null,66622821.469999999,25944.31,null,"0,04%",null,3152008.93,"4,73%",null,63470812.539999999,"95,27%",{"$f":"E20+E114","v":66827906.549999997}]
["6.2.2.1.1.01.01","6.2.2.1.1.01.01 - PESSOAL",null,null,32898616.300000001,0,null,"0,00%",null,2320901.65,"7,05%",null,30577714.649999999,"92,95%"]
["6.2.2.1.1.01.01.01","6.2.2.1.1.01.01.01 - PESSOAL E ENCARGOS",null,null,31787693.920000002,0,null,"0,00%",null,2318316.4700000002,"7,29%",null,29469377.449999999,"92,71%"]
["6.2.2.1.1.01.01.01.001","6.2.2.1.1.01.01.01.001 - REMUNERAÇÃO PESSOAL",null,null,18204545.550000001,0,null,"0,00%",null,1325241.6399999999,"7,28%",null,16879303.91,"92,72%"]
["6.2.2.1.1.01.01.01.001.001","6.2.2.1.1.01.01.01.001.001 - Salários",null,null,14465983.890000001,0,null,"0,00%",null,1029334.41,"7,12%",null,13436649.48,"92,88%"]
["6.2.2.1.1.01.01.01.001.002","6.2.2.1.1.01.01.01.001.002 - Gratificação de Função",null,null,31754.400000000001,0,null,"0,00%",null,0,"0,00%",null,31754.400000000001,"100,00%"]
["6.2.2.1.1.01.01.01.001.003","6.2.2.1.1.01.01.01.001.003 - Gratificação de Natal - 13º Salário",null,null,1278062.6499999999,0,null,"0,00%",null,0,"0,00%",null,1278062.6499999999,"100,00%"]
["6.2.2.1.1.01.01.01.001.004","6.2.2.1.1.01.01.01.001.004 - Férias",null,null,1634147.56,0,null,"0,00%",null,253615.12,"15,52%",null,1380532.44,"84,48%"]
["6.2.2.1.1.01.01.01.001.005","6.2.2.1.1.01.01.01.001.005 - 1/3 de Férias - CF/88",null,null,285930.67,0,null,"0,00%",null,0,"0,00%",null,285930.67,"100,00%"]
["6.2.2.1.1.01.01.01.001.006","6.2.2.1.1.01.01.01.001.006 - Abono de Férias",null,null,272681.65999999997,0,null,"0,00%",null,27615.15,"10,13%",null,245066.51,"89,87%"]
["6.2.2.1.1.01.01.01.001.007","6.2.2.1.1.01.01.01.001.007 - Hora Extra",null,null,76547.820000000007,0,null,"0,00%",null,2496.96,"3,26%",null,74050.86,"96,74%"]
["6.2.2.1.1.01.01.01.001.009","6.2.2.1.1.01.01.01.001.009 - Gratificação Participação Comissões",null,null,159436.9,0,null,"0,00%",null,12180,"7,64%",null,147256.9,"92,36%"]
["6.2.2.1.1.01.01.01.002","6.2.2.1.1.01.01.01.002 - ENCARGOS SOCIAIS",null,null,5234565.21,0,null,"0,00%",null,442425.26,"8,45%",null,4792139.95,"91,55%"]
["6.2.2.1.1.01.01.01.002.001","6.2.2.1.1.01.01.01.002.001 - INSS Patronal",null,null,3655584.79,0,null,"0,00%",null,328460.26,"8,99%",null,3327124.53,"91,01%"]
["6.2.2.1.1.01.01.01.002.002","6.2.2.1.1.01.01.01.002.002 - FGTS",null,null,1400982.19,0,null,"0,00%",null,101276.14,"7,23%",null,1299706.05,"92,77%"]
["6.2.2.1.1.01.01.01.002.003","6.2.2.1.1.01.01.01.002.003 - PIS s/ Folha de Pagamento ",null,null,177998.23,0,null,"0,00%",null,12688.86,"7,13%",null,165309.37,"92,87%"]
["6.2.2.1.1.01.01.01.003","6.2.2.1.1.01.01.01.003 - BENEFÍCIOS A PESSOAL",null,null,8348583.1600000001,0,null,"0,00%",null,550649.56999999995,"6,60%",null,7797933.5899999999,"93,40%"]
["6.2.2.1.1.01.01.01.003.001","6.2.2.1.1.01.01.01.003.001 - Vale Transporte",null,null,170400.01,0,null,"0,00%",null,6334.72,"3,72%",null,164065.29,"96,28%"]
["6.2.2.1.1.01.01.01.003.002","6.2.2.1.1.01.01.01.003.002 - Programa de Alimentação ao Trabalhador - PAT",null,null,3529268.1,0,null,"0,00%",null,223083.51,"6,32%",null,3306184.59,"93,68%"]
["6.2.2.1.1.01.01.01.003.003","6.2.2.1.1.01.01.01.003.003 - Plano de Saúde",null,null,4002409.42,0,null,"0,00%",null,278780.15999999997,"6,97%",null,3723629.26,"93,03%"]
["6.2.2.1.1.01.01.01.003.004","6.2.2.1.1.01.01.01.003.004 - Outros Benefícios ",null,null,110700.01,0,null,"0,00%",null,11459.7,"10,35%",null,99240.31,"89,65%"]
["6.2.2.1.1.01.01.01.003.005","6.2.2.1.1.01.01.01.003.005 - Bolsa Auxílio",null,null,293628.58,0,null,"0,00%",null,21381.279999999999,"7,28%",null,272247.3,"92,72%"]
["6.2.2.1.1.01.01.01.003.006","6.2.2.1.1.01.01.01.003.006 - Salário Maternidade-Empresa Cidadã",null,null,113588.52,0,null,"0,00%",null,0,"0,00%",null,113588.52,"100,00%"]
["6.2.2.1.1.01.01.01.003.007","6.2.2.1.1.01.01.01.003.007 - Auxilio Creche",null,null,128588.52,0,null,"0,00%",null,9610.2000000000007,"7,47%",null,118978.32,"92,53%"]
["6.2.2.1.1.01.01.02","6.2.2.1.1.01.01.02 - DIÁRIAS",null,null,1110922.3799999999,0,null,"0,00%",null,2585.1799999999998,"0,23%",null,1108337.2,"99,77%"]
["6.2.2.1.1.01.01.02.002","6.2.2.1.1.01.01.02.002 - DIÁRIAS - Funcionários",null,null,657735.9,0,null,"0,00%",null,2369.25,"0,36%",null,655366.65,"99,64%"]
["6.2.2.1.1.01.01.02.003","6.2.2.1.1.01.01.02.003 - Deslocamento - Funcionários",null,null,453186.48,0,null,"0,00%",null,215.93,"0,05%",null,452970.55,"99,95%"]
["6.2.2.1.1.01.02","6.2.2.1.1.01.02 - MATERIAL DE CONSUMO",null,null,492186.24,0,null,"0,00%",null,10561.8,"2,15%",null,481624.44,"97,85%"]
["6.2.2.1.1.01.02.01","6.2.2.1.1.01.02.01 - MATERIAL DE CONSUMO",null,null,492186.24,0,null,"0,00%",null,10561.8,"2,15%",null,481624.44,"97,85%"]
["6.2.2.1.1.01.02.01.001","6.2.2.1.1.01.02.01.001 - Material de Expediente",null,null,46769.79,0,null,"0,00%",null,10561.8,"22,58%",null,36207.99,"77,42%"]
["6.2.2.1.1.01.02.01.002","6.2.2.1.1.01.02.01.002 - Material de Limpeza e Produtos de Higiene",null,null,66016.19,0,null,"0,00%",null,0,"0,00%",null,66016.19,"100,00%"]
["6.2.2.1.1.01.02.01.003","6.2.2.1.1.01.02.01.003 - Material de Informática",null,null,50000.26,0,null,"0,00%",null,0,"0,00%",null,50000.26,"100,00%"]
["6.2.2.1.1.01.02.01.004","6.2.2.1.1.01.02.01.004 - Gêneros Alimentação",null,null,10000,0,null,"0,00%",null,0,"0,00%",null,10000,"100,00%"]
["6.2.2.1.1.01.02.01.011","6.2.2.1.1.01.02.01.011 - Combustíveis e Lubrificantes",null,null,110000,0,null,"0,00%",null,0,"0,00%",null,110000,"100,00%"]
["6.2.2.1.1.01.02.01.014","6.2.2.1.1.01.02.01.014 - Material Gráfico",null,null,209400,0,null,"0,00%",null,0,"0,00%",null,209400,"100,00%"]
["6.2.2.1.1.01.03","6.2.2.1.1.01.03 - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA",null,null,5613319.6500000004,0,null,"0,00%",null,179018.54,"3,19%",null,5434301.1100000003,"96,81%"]
["6.2.2.1.1.01.03.02","6.2.2.1.1.01.03.02 - DIÁRIAS",null,null,5613319.6500000004,0,null,"0,00%",null,179018.54,"3,19%",null,5434301.1100000003,"96,81%"]
["6.2.2.1.1.01.03.02.001","6.2.2.1.1.01.03.02.001 - Conselheiros/Convidados",null,null,2819099.86,0,null,"0,00%",null,88290,"3,13%",null,2730809.86,"96,87%"]
["6.2.2.1.1.01.03.02.002","6.2.2.1.1.01.03.02.002 - Deslocamento - Conselheiros",null,null,1950074.81,0,null,"0,00%",null,70790.539999999994,"3,63%",null,1879284.27,"96,37%"]
["6.2.2.1.1.01.03.02.003","6.2.2.1.1.01.03.02.003 - auxílio presença",null,null,586618.18000000005,0,null,"0,00%",null,17280,"2,95%",null,569338.18000000005,"97,05%"]
["6.2.2.1.1.01.03.02.004","6.2.2.1.1.01.03.02.004 - Auxílio representação",null,null,132946.79999999999,0,null,"0,00%",null,320,"0,24%",null,132626.79999999999,"99,76%"]
["6.2.2.1.1.01.03.02.005","6.2.2.1.1.01.03.02.005 - Auxilio Remoto (home office)",null,null,124580,0,null,"0,00%",null,2338,"1,88%",null,122242,"98,12%"]
["6.2.2.1.1.01.04","6.2.2.1.1.01.04 - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA",null,null,17153799.800000001,5800,null,"0,03%",null,18425.38,"0,11%",null,17135374.420000002,"99,89%"]
["6.2.2.1.1.01.04.01","6.2.2.1.1.01.04.01 - SERVIÇOS DE CONSULTORIA",null,null,816082.08,0,null,"0,00%",null,0,"0,00%",null,816082.08,"100,00%"]
["6.2.2.1.1.01.04.01.004","6.2.2.1.1.01.04.01.004 - Outras Consultorias",null,null,271642.08,0,null,"0,00%",null,0,"0,00%",null,271642.08,"100,00%"]
["6.2.2.1.1.01.04.01.005","6.2.2.1.1.01.04.01.005 - Assessoria de Comunicação",null,null,544440,0,null,"0,00%",null,0,"0,00%",null,544440,"100,00%"]
["6.2.2.1.1.01.04.02","6.2.2.1.1.01.04.02 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO",null,null,140501.66,0,null,"0,00%",null,0,"0,00%",null,140501.66,"100,00%"]
["6.2.2.1.1.01.04.02.001","6.2.2.1.1.01.04.02.001 - Divulgação em Jornais, D.O.U. e Revistas ",null,null,140501.66,0,null,"0,00%",null,0,"0,00%",null,140501.66,"100,00%"]
["6.2.2.1.1.01.04.03","6.2.2.1.1.01.04.03 - MANUTENÇÃO SISTEMAS INFORMATIZADOS",null,null,56334.74,0,null,"0,00%",null,0,"0,00%",null,56334.74,"100,00%"]
["6.2.2.1.1.01.04.03.007","6.2.2.1.1.01.04.03.007 - Manutenção de Sistema de Folha de Pagamento",null,null,56334.74,0,null,"0,00%",null,0,"0,00%",null,56334.74,"100,00%"]
["6.2.2.1.1.01.04.04","6.2.2.1.1.01.04.04 - SERVIÇOS PRESTADOS",null,null,15880081.32,5800,null,"0,04%",null,18425.38,"0,12%",null,15861655.939999999,"99,88%"]
["6.2.2.1.1.01.04.04.001","6.2.2.1.1.01.04.04.001 - Serviços de Medicina do Trabalho",null,null,23985.22,0,null,"0,00%",null,0,"0,00%",null,23985.22,"100,00%"]
["6.2.2.1.1.01.04.04.002","6.2.2.1.1.01.04.04.002 - Serviços de Seleção, Trein. e Orient. Profissional",null,null,599940,0,null,"0,00%",null,2314.61,"0,39%",null,597625.39,"99,61%"]
["6.2.2.1.1.01.04.04.006","6.2.2.1.1.01.04.04.006 - Serviços de Apoio Administrativo e Operacional",null,null,9683153.2699999996,0,null,"0,00%",null,3887.11,"0,04%",null,9679266.1600000001,"99,96%"]
["6.2.2.1.1.01.04.04.008","6.2.2.1.1.01.04.04.008 - Seguros de Bens Imóveis ",null,null,3768,0,null,"0,00%",null,0,"0,00%",null,3768,"100,00%"]
["6.2.2.1.1.01.04.04.010","6.2.2.1.1.01.04.04.010 - Locação de Bens Imóveis ",null,null,762326.62,0,null,"0,00%",null,0,"0,00%",null,762326.62,"100,00%"]
["6.2.2.1.1.01.04.04.011","6.2.2.1.1.01.04.04.011 - Condomínios ",null,null,187497.73,0,null,"0,00%",null,2167.63,"1,16%",null,185330.1,"98,84%"]
["6.2.2.1.1.01.04.04.012","6.2.2.1.1.01.04.04.012 - Serviços de Reparos, Adapt. e Conserv de Bens Móveis e Imóveis",null,null,675038.57,5800,null,"0,86%",null,5800,"0,86%",null,669238.56999999995,"99,14%"]
["6.2.2.1.1.01.04.04.013","6.2.2.1.1.01.04.04.013 - Manutenção e Conservação de Veículos",null,null,131730,0,null,"0,00%",null,0,"0,00%",null,131730,"100,00%"]
["6.2.2.1.1.01.04.04.014","6.2.2.1.1.01.04.04.014 - Serviços de Energia Elétrica e Gás",null,null,266019,0,null,"0,00%",null,166.65,"0,06%",null,265852.34999999998,"99,94%"]
["6.2.2.1.1.01.04.04.015","6.2.2.1.1.01.04.04.015 - Serviços de Água e Esgoto",null,null,73773,0,null,"0,00%",null,0,"0,00%",null,73773,"100,00%"]
["6.2.2.1.1.01.04.04.016","6.2.2.1.1.01.04.04.016 - Serviços de Correios e Telégrafos",null,null,2316608.88,0,null,"0,00%",null,0,"0,00%",null,2316608.88,"100,00%"]
["6.2.2.1.1.01.04.04.017","6.2.2.1.1.01.04.04.017 - Aquisição de Sistemas/Programas (software)",null,null,533500.05000000005,0,null,"0,00%",null,0,"0,00%",null,533500.05000000005,"100,00%"]
["6.2.2.1.1.01.04.04.018","6.2.2.1.1.01.04.04.018 - Assinaturas e Periódicos",null,null,8301.83,0,null,"0,00%",null,0,"0,00%",null,8301.83,"100,00%"]
["6.2.2.1.1.01.04.04.020","6.2.2.1.1.01.04.04.020 - Despesas com Telecomunicações",null,null,370699.84,0,null,"0,00%",null,3089.38,"0,83%",null,367610.46,"99,17%"]
["6.2.2.1.1.01.04.04.023","6.2.2.1.1.01.04.04.023 - Despesas com Concursos",null,null,100000.48,0,null,"0,00%",null,0,"0,00%",null,100000.48,"100,00%"]
["6.2.2.1.1.01.04.04.027","6.2.2.1.1.01.04.04.027 - Despesas Miúdas de Pronto Pagamento",null,null,52800.83,0,null,"0,00%",null,1000,"1,89%",null,51800.83,"98,11%"]
["6.2.2.1.1.01.04.04.029","6.2.2.1.1.01.04.04.029 - Despesas com Serviços de Estacionamento",null,null,90938,0,null,"0,00%",null,0,"0,00%",null,90938,"100,00%"]
["6.2.2.1.1.01.04.06","6.2.2.1.1.01.04.06 - PASSAGENS",null,null,260800,0,null,"0,00%",null,0,"0,00%",null,260800,"100,00%"]
["6.2.2.1.1.01.04.06.001","6.2.2.1.1.01.04.06.001 - Passagens - Conselheiros/Convidados",null,null,156480,0,null,"0,00%",null,0,"0,00%",null,156480,"100,00%"]
["6.2.2.1.1.01.04.06.003","6.2.2.1.1.01.04.06.003 - PASSAGENS - Funcionários",null,null,104320,0,null,"0,00%",null,0,"0,00%",null,104320,"100,00%"]
["6.2.2.1.1.01.05","6.2.2.1.1.01.05 - ENCARGOS DIVERSOS",null,null,1472618.18,20144.310000000001,null,"1,37%",null,119491.12,"8,11%",null,1353127.06,"91,89%"]
["6.2.2.1.1.01.05.01","6.2.2.1.1.01.05.01 - ENCARGOS DIVERSOS",null,null,1472618.18,20144.310000000001,null,"1,37%",null,119491.12,"8,11%",null,1353127.06,"91,89%"]
["6.2.2.1.1.01.05.01.001","6.2.2.1.1.01.05.01.001 - Despesas Judiciais",null,null,188653.15,0,null,"0,00%",null,260.38,"0,14%",null,188392.77,"99,86%"]
["6.2.2.1.1.01.05.01.002","6.2.2.1.1.01.05.01.002 - Indenizações e Restituições ",null,null,97998.31,1009.9,null,"1,03%",null,6313.42,"6,44%",null,91684.89,"93,56%"]
["6.2.2.1.1.01.05.01.003","6.2.2.1.1.01.05.01.003 - Impostos e Taxas",null,null,85966.720000000001,0,null,"0,00%",null,420.1,"0,49%",null,85546.62,"99,51%"]
["6.2.2.1.1.01.05.01.004","6.2.2.1.1.01.05.01.004 - Taxas Bancárias",null,null,1100000,19134.41,null,"1,74%",null,112497.22,"10,23%",null,987502.78,"89,77%"]
["6.2.2.1.1.01.06","6.2.2.1.1.01.06 - DESPESAS DE EXERCÍCIOS ANTERIORES",null,null,14139.58,0,null,"0,00%",null,0,"0,00%",null,14139.58,"100,00%"]
["6.2.2.1.1.01.06.01","6.2.2.1.1.01.06.01 - Despesas de Exercícios Anteriores",null,null,14139.58,0,null,"0,00%",null,0,"0,00%",null,14139.58,"100,00%"]
["6.2.2.1.1.01.07","6.2.2.1.1.01.07 - TRANSFERÊNCIAS CORRENTES",null,null,8978141.7200000007,0,null,"0,00%",null,503610.44,"5,61%",null,8474531.2799999993,"94,39%"]
["6.2.2.1.1.01.07.01","6.2.2.1.1.01.07.01 - FUNDO DE APOIO AO CAU-UF",null,null,831076.05,0,null,"0,00%",null,69256.34,"8,33%",null,761819.71,"91,67%"]
["6.2.2.1.1.01.07.01.001","6.2.2.1.1.01.07.01.001 - Fundo Nacional de Apoio aos CAU UF",null,null,831076.05,0,null,"0,00%",null,69256.34,"8,33%",null,761819.71,"91,67%"]
["6.2.2.1.1.01.07.02","6.2.2.1.1.01.07.02 - CONVÊNIOS, CONTRATOS E PATROCÍNIO",null,null,2934816.43,0,null,"0,00%",null,0,"0,00%",null,2934816.43,"100,00%"]
["6.2.2.1.1.01.07.02.002","6.2.2.1.1.01.07.02.002 - Convênios, Acordos e Ajuda a Entidades",null,null,2934816.43,0,null,"0,00%",null,0,"0,00%",null,2934816.43,"100,00%"]
["6.2.2.1.1.01.07.03","6.2.2.1.1.01.07.03 - FUNDO - CENTRO DE SERVIÇOS COMPARTILHADOS",null,null,5212249.24,0,null,"0,00%",null,434354.1,"8,33%",null,4777895.1399999997,"91,67%"]
["6.2.2.1.1.01.07.03.001","6.2.2.1.1.01.07.03.001 - Fundo - Centro de Serviços Compartilhados",null,null,4553266.5999999996,0,null,"0,00%",null,434354.1,"9,54%",null,4118912.5,"90,46%"]
["6.2.2.1.1.01.07.03.003","6.2.2.1.1.01.07.03.003 - Outras despesas do CSC",null,null,658982.64,0,null,"0,00%",null,0,"0,00%",null,658982.64,"100,00%"]
["6.2.2.1.1.02","6.2.2.1.1.02 - CRÉDITO DISPONÍVEL DESPESA DE CAPITAL",null,null,6271377.2800000003,0,null,"0,00%",null,0,"0,00%",null,6271377.2800000003,"100,00%"]
["6.2.2.1.1.02.01","6.2.2.1.1.02.01 - INVESTIMENTOS",null,null,6271377.2800000003,0,null,"0,00%",null,0,"0,00%",null,6271377.2800000003,"100,00%"]
["6.2.2.1.1.02.01.01","6.2.2.1.1.02.01.01 - OBRAS, INSTALAÇÕES E REFORMAS ",null,null,3080377.28,0,null,"0,00%",null,0,"0,00%",null,3080377.28,"100,00%"]
["6.2.2.1.1.02.01.01.002","6.2.2.1.1.02.01.01.002 - Reformas ",null,null,3080377.28,0,null,"0,00%",null,0,"0,00%",null,3080377.28,"100,00%"]
["6.2.2.1.1.02.01.03","6.2.2.1.1.02.01.03 - EQUIPAMENTOS E MATERIAIS PERMANENTES ",null,null,3191000,0,null,"0,00%",null,0,"0,00%",null,3191000,"100,00%"]
["6.2.2.1.1.02.01.03.001","6.2.2.1.1.02.01.03.001 - Móveis e Utensílios ",null,null,1684791.49,0,null,"0,00%",null,0,"0,00%",null,1684791.49,"100,00%"]
["6.2.2.1.1.02.01.03.006","6.2.2.1.1.02.01.03.006 - Equipamentos de Processamento de Dados ",null,null,1506208.51,0,null,"0,00%",null,0,"0,00%",null,1506208.51,"100,00%"]
["6.2.2.1.1.03","6.2.2.1.1.03 - DOTAÇÃO ADICIONAL POR FONTE",null,null,205085.08,0,null,"0,00%",null,0,"0,00%",null,205085.08,"100,00%"]
["6.2.2.1.1.03.99","6.2.2.1.1.03.99 - RESERVA DE CONTIGÊNCIA",null,null,205085.08,0,null,"0,00%",null,0,"0,00%",null,205085.08,"100,00%"]
["Total:",null,null,null,73099283.829999998,25944.31,null,null,null,3152008.93,null,null,69947274.900000006]
[]
[]
["Impresso em: 11/04/2023 13:43",null,null,null,null,null,null,null,null,null,null,null,"Página:1/1"]

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[]
["CAU - SP"]
["Conselho de Arquitetura e Urbanismo de São Paulo"]
[]
["CNPJ: 15.131.560/0001-52"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Data: 01/03/2023"]
["Comparativo da Despesa Liquidada"]
[]
[]
["Despesa",null,null,null,"Orçado","Realiz. Período",null,null,null,"Realiz. Exerc.",null,null,"Diferença"]
["CAU - SP",null,null,null,null,null,null,null,"Data: 01/03/2023"]
[]
[]
[]
["Despesa",null,null,null,"Orçado","Realiz. Período",null,null,null,"Realiz. Exerc.",null,null,"Diferença"]
["6.2.2.1.1","6.2.2.1.1 - CRÉDITO DISPONÍVEL DA DESPESA",null,null,73099283.829999998,26824.06,null,"0,04%",null,6841887.21,"9,36%",null,66257396.619999997,"90,64%"]
["6.2.2.1.1.01","6.2.2.1.1.01 - DESPESA CORRENTE",null,null,66702821.469999999,26824.06,null,"0,04%",null,6841887.21,"10,26%",null,59860934.259999998,"89,74%"]
["6.2.2.1.1.01.01","6.2.2.1.1.01.01 - PESSOAL",null,null,32898616.300000001,0,null,"0,00%",null,4564002.49,"13,87%",null,28334613.809999999,"86,13%"]
["6.2.2.1.1.01.01.01","6.2.2.1.1.01.01.01 - PESSOAL E ENCARGOS",null,null,31787693.920000002,0,null,"0,00%",null,4551182.6500000004,"14,32%",null,27236511.27,"85,68%"]
["6.2.2.1.1.01.01.01.001","6.2.2.1.1.01.01.01.001 - REMUNERAÇÃO PESSOAL",null,null,18204545.550000001,0,null,"0,00%",null,2574950.69,"14,14%",null,15629594.859999999,"85,86%"]
["6.2.2.1.1.01.01.01.001.001","6.2.2.1.1.01.01.01.001.001 - Salários",null,null,14465983.890000001,0,null,"0,00%",null,2134492.31,"14,76%",null,12331491.58,"85,24%"]
["6.2.2.1.1.01.01.01.001.002","6.2.2.1.1.01.01.01.001.002 - Gratificação de Função",null,null,31754.400000000001,0,null,"0,00%",null,0,"0,00%",null,31754.400000000001,"100,00%"]
["6.2.2.1.1.01.01.01.001.003","6.2.2.1.1.01.01.01.001.003 - Gratificação de Natal - 13º Salário",null,null,1278062.6499999999,0,null,"0,00%",null,369.33,"0,03%",null,1277693.32,"99,97%"]
["6.2.2.1.1.01.01.01.001.004","6.2.2.1.1.01.01.01.001.004 - Férias",null,null,1634147.56,0,null,"0,00%",null,351859.27,"21,53%",null,1282288.29,"78,47%"]
["6.2.2.1.1.01.01.01.001.005","6.2.2.1.1.01.01.01.001.005 - 1/3 de Férias - CF/88",null,null,285930.67,0,null,"0,00%",null,0,"0,00%",null,285930.67,"100,00%"]
["6.2.2.1.1.01.01.01.001.006","6.2.2.1.1.01.01.01.001.006 - Abono de Férias",null,null,272681.65999999997,0,null,"0,00%",null,59392.03,"21,78%",null,213289.63,"78,22%"]
["6.2.2.1.1.01.01.01.001.007","6.2.2.1.1.01.01.01.001.007 - Hora Extra",null,null,76547.820000000007,0,null,"0,00%",null,4197.75,"5,48%",null,72350.070000000007,"94,52%"]
["6.2.2.1.1.01.01.01.001.009","6.2.2.1.1.01.01.01.001.009 - Gratificação Participação Comissões",null,null,159436.9,0,null,"0,00%",null,24640,"15,45%",null,134796.9,"84,55%"]
["6.2.2.1.1.01.01.01.002","6.2.2.1.1.01.01.01.002 - ENCARGOS SOCIAIS",null,null,5234565.21,0,null,"0,00%",null,860723.19,"16,44%",null,4373842.0199999996,"83,56%"]
["6.2.2.1.1.01.01.01.002.001","6.2.2.1.1.01.01.01.002.001 - INSS Patronal",null,null,3655584.79,0,null,"0,00%",null,636328.16,"17,41%",null,3019256.63,"82,59%"]
["6.2.2.1.1.01.01.01.002.002","6.2.2.1.1.01.01.01.002.002 - FGTS",null,null,1400982.19,0,null,"0,00%",null,199405.55,"14,23%",null,1201576.6399999999,"85,77%"]
["6.2.2.1.1.01.01.01.002.003","6.2.2.1.1.01.01.01.002.003 - PIS s/ Folha de Pagamento ",null,null,177998.23,0,null,"0,00%",null,24989.48,"14,04%",null,153008.75,"85,96%"]
["6.2.2.1.1.01.01.01.003","6.2.2.1.1.01.01.01.003 - BENEFÍCIOS A PESSOAL",null,null,8348583.1600000001,0,null,"0,00%",null,1115508.77,"13,36%",null,7233074.3899999997,"86,64%"]
["6.2.2.1.1.01.01.01.003.001","6.2.2.1.1.01.01.01.003.001 - Vale Transporte",null,null,170400.01,0,null,"0,00%",null,11745.6,"6,89%",null,158654.41,"93,11%"]
["6.2.2.1.1.01.01.01.003.002","6.2.2.1.1.01.01.01.003.002 - Programa de Alimentação ao Trabalhador - PAT",null,null,3529268.1,0,null,"0,00%",null,456167.92,"12,93%",null,3073100.18,"87,07%"]
["6.2.2.1.1.01.01.01.003.003","6.2.2.1.1.01.01.01.003.003 - Plano de Saúde",null,null,4002409.42,0,null,"0,00%",null,556567.16,"13,91%",null,3445842.26,"86,09%"]
["6.2.2.1.1.01.01.01.003.004","6.2.2.1.1.01.01.01.003.004 - Outros Benefícios ",null,null,110700.01,0,null,"0,00%",null,21187.55,"19,14%",null,89512.46,"80,86%"]
["6.2.2.1.1.01.01.01.003.005","6.2.2.1.1.01.01.01.003.005 - Bolsa Auxílio",null,null,293628.58,0,null,"0,00%",null,40948.959999999999,"13,95%",null,252679.62,"86,05%"]
["6.2.2.1.1.01.01.01.003.006","6.2.2.1.1.01.01.01.003.006 - Salário Maternidade-Empresa Cidadã",null,null,113588.52,0,null,"0,00%",null,9671.18,"8,51%",null,103917.34,"91,49%"]
["6.2.2.1.1.01.01.01.003.007","6.2.2.1.1.01.01.01.003.007 - Auxilio Creche",null,null,128588.52,0,null,"0,00%",null,19220.400000000001,"14,95%",null,109368.12,"85,05%"]
["6.2.2.1.1.01.01.02","6.2.2.1.1.01.01.02 - DIÁRIAS",null,null,1110922.3799999999,0,null,"0,00%",null,12819.84,"1,15%",null,1098102.54,"98,85%"]
["6.2.2.1.1.01.01.02.002","6.2.2.1.1.01.01.02.002 - DIÁRIAS - Funcionários",null,null,657735.9,0,null,"0,00%",null,11846.25,"1,80%",null,645889.65,"98,20%"]
["6.2.2.1.1.01.01.02.003","6.2.2.1.1.01.01.02.003 - Deslocamento - Funcionários",null,null,453186.48,0,null,"0,00%",null,973.59,"0,21%",null,452212.89,"99,79%"]
["6.2.2.1.1.01.02","6.2.2.1.1.01.02 - MATERIAL DE CONSUMO",null,null,492186.24,0,null,"0,00%",null,10561.8,"2,15%",null,481624.44,"97,85%"]
["6.2.2.1.1.01.02.01","6.2.2.1.1.01.02.01 - MATERIAL DE CONSUMO",null,null,492186.24,0,null,"0,00%",null,10561.8,"2,15%",null,481624.44,"97,85%"]
["6.2.2.1.1.01.02.01.001","6.2.2.1.1.01.02.01.001 - Material de Expediente",null,null,46769.79,0,null,"0,00%",null,10561.8,"22,58%",null,36207.99,"77,42%"]
["6.2.2.1.1.01.02.01.002","6.2.2.1.1.01.02.01.002 - Material de Limpeza e Produtos de Higiene",null,null,66016.19,0,null,"0,00%",null,0,"0,00%",null,66016.19,"100,00%"]
["6.2.2.1.1.01.02.01.003","6.2.2.1.1.01.02.01.003 - Material de Informática",null,null,50000.26,0,null,"0,00%",null,0,"0,00%",null,50000.26,"100,00%"]
["6.2.2.1.1.01.02.01.004","6.2.2.1.1.01.02.01.004 - Gêneros Alimentação",null,null,10000,0,null,"0,00%",null,0,"0,00%",null,10000,"100,00%"]
["6.2.2.1.1.01.02.01.011","6.2.2.1.1.01.02.01.011 - Combustíveis e Lubrificantes",null,null,110000,0,null,"0,00%",null,0,"0,00%",null,110000,"100,00%"]
["6.2.2.1.1.01.02.01.014","6.2.2.1.1.01.02.01.014 - Material Gráfico",null,null,209400,0,null,"0,00%",null,0,"0,00%",null,209400,"100,00%"]
["6.2.2.1.1.01.03","6.2.2.1.1.01.03 - SERVIÇOS DE TERCEIROS - PESSOA FÍSICA",null,null,5613319.6500000004,0,null,"0,00%",null,501883.66,"8,94%",null,5111435.99,"91,06%"]
["6.2.2.1.1.01.03.02","6.2.2.1.1.01.03.02 - DIÁRIAS",null,null,5613319.6500000004,0,null,"0,00%",null,501883.66,"8,94%",null,5111435.99,"91,06%"]
["6.2.2.1.1.01.03.02.001","6.2.2.1.1.01.03.02.001 - Conselheiros/Convidados",null,null,2819099.86,0,null,"0,00%",null,263655,"9,35%",null,2555444.86,"90,65%"]
["6.2.2.1.1.01.03.02.002","6.2.2.1.1.01.03.02.002 - Deslocamento - Conselheiros",null,null,1950074.81,0,null,"0,00%",null,176981.66,"9,08%",null,1773093.15,"90,92%"]
["6.2.2.1.1.01.03.02.003","6.2.2.1.1.01.03.02.003 - auxílio presença",null,null,586618.18000000005,0,null,"0,00%",null,51840,"8,84%",null,534778.18000000005,"91,16%"]
["6.2.2.1.1.01.03.02.004","6.2.2.1.1.01.03.02.004 - Auxílio representação",null,null,132946.79999999999,0,null,"0,00%",null,2560,"1,93%",null,130386.8,"98,07%"]
["6.2.2.1.1.01.03.02.005","6.2.2.1.1.01.03.02.005 - Auxilio Remoto (home office)",null,null,124580,0,null,"0,00%",null,6847,"5,50%",null,117733,"94,50%"]
["6.2.2.1.1.01.04","6.2.2.1.1.01.04 - SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA",null,null,17233799.800000001,10050.879999999999,null,"0,06%",null,537652.80000000005,"3,12%",null,16696147,"96,88%"]
["6.2.2.1.1.01.04.01","6.2.2.1.1.01.04.01 - SERVIÇOS DE CONSULTORIA",null,null,816082.08,0,null,"0,00%",null,71400.86,"8,75%",null,744681.22,"91,25%"]
["6.2.2.1.1.01.04.01.004","6.2.2.1.1.01.04.01.004 - Outras Consultorias",null,null,271642.08,0,null,"0,00%",null,0,"0,00%",null,271642.08,"100,00%"]
["6.2.2.1.1.01.04.01.005","6.2.2.1.1.01.04.01.005 - Assessoria de Comunicação",null,null,544440,0,null,"0,00%",null,71400.86,"13,11%",null,473039.14,"86,89%"]
["6.2.2.1.1.01.04.02","6.2.2.1.1.01.04.02 - SERVIÇOS DE COMUNICAÇÃO E DIVULGAÇÃO",null,null,296745.40999999997,0,null,"0,00%",null,178000,"59,98%",null,118745.41,"40,02%"]
["6.2.2.1.1.01.04.02.001","6.2.2.1.1.01.04.02.001 - Divulgação em Jornais, D.O.U. e Revistas ",null,null,296745.40999999997,0,null,"0,00%",null,178000,"59,98%",null,118745.41,"40,02%"]
["6.2.2.1.1.01.04.03","6.2.2.1.1.01.04.03 - MANUTENÇÃO SISTEMAS INFORMATIZADOS",null,null,56334.74,0,null,"0,00%",null,5121.33,"9,09%",null,51213.41,"90,91%"]
["6.2.2.1.1.01.04.03.007","6.2.2.1.1.01.04.03.007 - Manutenção de Sistema de Folha de Pagamento",null,null,56334.74,0,null,"0,00%",null,5121.33,"9,09%",null,51213.41,"90,91%"]
["6.2.2.1.1.01.04.04","6.2.2.1.1.01.04.04 - SERVIÇOS PRESTADOS",null,null,15803837.57,10050.879999999999,null,"0,06%",null,263616.28999999998,"1,67%",null,15540221.279999999,"98,33%"]
["6.2.2.1.1.01.04.04.001","6.2.2.1.1.01.04.04.001 - Serviços de Medicina do Trabalho",null,null,23985.22,0,null,"0,00%",null,1780.69,"7,42%",null,22204.53,"92,58%"]
["6.2.2.1.1.01.04.04.002","6.2.2.1.1.01.04.04.002 - Serviços de Seleção, Trein. e Orient. Profissional",null,null,599940,0,null,"0,00%",null,82674.509999999995,"13,78%",null,517265.49,"86,22%"]
["6.2.2.1.1.01.04.04.006","6.2.2.1.1.01.04.04.006 - Serviços de Apoio Administrativo e Operacional",null,null,9526909.5199999996,3604.58,null,"0,04%",null,50221.52,"0,53%",null,9476688,"99,47%"]
["6.2.2.1.1.01.04.04.008","6.2.2.1.1.01.04.04.008 - Seguros de Bens Imóveis ",null,null,3768,0,null,"0,00%",null,0,"0,00%",null,3768,"100,00%"]
["6.2.2.1.1.01.04.04.010","6.2.2.1.1.01.04.04.010 - Locação de Bens Imóveis ",null,null,757326.62,5974.99,null,"0,79%",null,56144.59,"7,41%",null,701182.03,"92,59%"]
["6.2.2.1.1.01.04.04.011","6.2.2.1.1.01.04.04.011 - Condomínios ",null,null,187497.73,1068.4100000000001,null,"0,57%",null,10996.5,"5,86%",null,176501.23,"94,14%"]
["6.2.2.1.1.01.04.04.012","6.2.2.1.1.01.04.04.012 - Serviços de Reparos, Adapt. e Conserv de Bens Móveis e Imóveis",null,null,680038.57,0,null,"0,00%",null,9059,"1,33%",null,670979.56999999995,"98,67%"]
["6.2.2.1.1.01.04.04.013","6.2.2.1.1.01.04.04.013 - Manutenção e Conservação de Veículos",null,null,131730,0,null,"0,00%",null,0,"0,00%",null,131730,"100,00%"]
["6.2.2.1.1.01.04.04.014","6.2.2.1.1.01.04.04.014 - Serviços de Energia Elétrica e Gás",null,null,266019,0,null,"0,00%",null,9559.49,"3,59%",null,256459.51,"96,41%"]
["6.2.2.1.1.01.04.04.015","6.2.2.1.1.01.04.04.015 - Serviços de Água e Esgoto",null,null,73773,0,null,"0,00%",null,2395.4899999999998,"3,25%",null,71377.509999999995,"96,75%"]
["6.2.2.1.1.01.04.04.016","6.2.2.1.1.01.04.04.016 - Serviços de Correios e Telégrafos",null,null,2316608.88,0,null,"0,00%",null,7167.14,"0,31%",null,2309441.7400000002,"99,69%"]
["6.2.2.1.1.01.04.04.017","6.2.2.1.1.01.04.04.017 - Aquisição de Sistemas/Programas (software)",null,null,533500.05000000005,0,null,"0,00%",null,0,"0,00%",null,533500.05000000005,"100,00%"]
["6.2.2.1.1.01.04.04.018","6.2.2.1.1.01.04.04.018 - Assinaturas e Periódicos",null,null,8301.83,0,null,"0,00%",null,0,"0,00%",null,8301.83,"100,00%"]
["6.2.2.1.1.01.04.04.020","6.2.2.1.1.01.04.04.020 - Despesas com Telecomunicações",null,null,370699.84,0,null,"0,00%",null,14751.06,"3,98%",null,355948.78,"96,02%"]
["6.2.2.1.1.01.04.04.023","6.2.2.1.1.01.04.04.023 - Despesas com Concursos",null,null,180000.48,0,null,"0,00%",null,15000,"8,33%",null,165000.48000000001,"91,67%"]
["6.2.2.1.1.01.04.04.027","6.2.2.1.1.01.04.04.027 - Despesas Miúdas de Pronto Pagamento",null,null,52800.83,-597.1,null,"-1,13%",null,413.3,"0,78%",null,52387.53,"99,22%"]
["6.2.2.1.1.01.04.04.029","6.2.2.1.1.01.04.04.029 - Despesas com Serviços de Estacionamento",null,null,90938,0,null,"0,00%",null,3453,"3,80%",null,87485,"96,20%"]
["6.2.2.1.1.01.04.06","6.2.2.1.1.01.04.06 - PASSAGENS",null,null,260800,0,null,"0,00%",null,19514.32,"7,48%",null,241285.68,"92,52%"]
["6.2.2.1.1.01.04.06.001","6.2.2.1.1.01.04.06.001 - Passagens - Conselheiros/Convidados",null,null,156480,0,null,"0,00%",null,19514.32,"12,47%",null,136965.68,"87,53%"]
["6.2.2.1.1.01.04.06.003","6.2.2.1.1.01.04.06.003 - PASSAGENS - Funcionários",null,null,104320,0,null,"0,00%",null,0,"0,00%",null,104320,"100,00%"]
["6.2.2.1.1.01.05","6.2.2.1.1.01.05 - ENCARGOS DIVERSOS",null,null,1472618.18,16773.18,null,"1,14%",null,220565.58,"14,98%",null,1252052.6000000001,"85,02%"]
["6.2.2.1.1.01.05.01","6.2.2.1.1.01.05.01 - ENCARGOS DIVERSOS",null,null,1472618.18,16773.18,null,"1,14%",null,220565.58,"14,98%",null,1252052.6000000001,"85,02%"]
["6.2.2.1.1.01.05.01.001","6.2.2.1.1.01.05.01.001 - Despesas Judiciais",null,null,188653.15,0,null,"0,00%",null,2509.48,"1,33%",null,186143.67,"98,67%"]
["6.2.2.1.1.01.05.01.002","6.2.2.1.1.01.05.01.002 - Indenizações e Restituições ",null,null,97998.31,0,null,"0,00%",null,11615.14,"11,85%",null,86383.17,"88,15%"]
["6.2.2.1.1.01.05.01.003","6.2.2.1.1.01.05.01.003 - Impostos e Taxas",null,null,85966.720000000001,253.35,null,"0,29%",null,2313.2399999999998,"2,69%",null,83653.48,"97,31%"]
["6.2.2.1.1.01.05.01.004","6.2.2.1.1.01.05.01.004 - Taxas Bancárias",null,null,1100000,16519.830000000002,null,"1,50%",null,204127.72,"18,56%",null,895872.28,"81,44%"]
["6.2.2.1.1.01.06","6.2.2.1.1.01.06 - DESPESAS DE EXERCÍCIOS ANTERIORES",null,null,14139.58,0,null,"0,00%",null,0,"0,00%",null,14139.58,"100,00%"]
["6.2.2.1.1.01.06.01","6.2.2.1.1.01.06.01 - Despesas de Exercícios Anteriores",null,null,14139.58,0,null,"0,00%",null,0,"0,00%",null,14139.58,"100,00%"]
["6.2.2.1.1.01.07","6.2.2.1.1.01.07 - TRANSFERÊNCIAS CORRENTES",null,null,8978141.7200000007,0,null,"0,00%",null,1007220.88,"11,22%",null,7970920.8399999999,"88,78%"]
["6.2.2.1.1.01.07.01","6.2.2.1.1.01.07.01 - FUNDO DE APOIO AO CAU-UF",null,null,831076.05,0,null,"0,00%",null,138512.68,"16,67%",null,692563.37,"83,33%"]
["6.2.2.1.1.01.07.01.001","6.2.2.1.1.01.07.01.001 - Fundo Nacional de Apoio aos CAU UF",null,null,831076.05,0,null,"0,00%",null,138512.68,"16,67%",null,692563.37,"83,33%"]
["6.2.2.1.1.01.07.02","6.2.2.1.1.01.07.02 - CONVÊNIOS, CONTRATOS E PATROCÍNIO",null,null,2934816.43,0,null,"0,00%",null,0,"0,00%",null,2934816.43,"100,00%"]
["6.2.2.1.1.01.07.02.002","6.2.2.1.1.01.07.02.002 - Convênios, Acordos e Ajuda a Entidades",null,null,2934816.43,0,null,"0,00%",null,0,"0,00%",null,2934816.43,"100,00%"]
["6.2.2.1.1.01.07.03","6.2.2.1.1.01.07.03 - FUNDO - CENTRO DE SERVIÇOS COMPARTILHADOS",null,null,5212249.24,0,null,"0,00%",null,868708.2,"16,67%",null,4343541.04,"83,33%"]
["6.2.2.1.1.01.07.03.001","6.2.2.1.1.01.07.03.001 - Fundo - Centro de Serviços Compartilhados",null,null,4553266.5999999996,0,null,"0,00%",null,868708.2,"19,08%",null,3684558.4,"80,92%"]
["6.2.2.1.1.01.07.03.003","6.2.2.1.1.01.07.03.003 - Outras despesas do CSC",null,null,658982.64,0,null,"0,00%",null,0,"0,00%",null,658982.64,"100,00%"]
["6.2.2.1.1.02","6.2.2.1.1.02 - CRÉDITO DISPONÍVEL DESPESA DE CAPITAL",null,null,6191377.2800000003,0,null,"0,00%",null,0,"0,00%",null,6191377.2800000003,"100,00%"]
["6.2.2.1.1.02.01","6.2.2.1.1.02.01 - INVESTIMENTOS",null,null,6191377.2800000003,0,null,"0,00%",null,0,"0,00%",null,6191377.2800000003,"100,00%"]
["6.2.2.1.1.02.01.01","6.2.2.1.1.02.01.01 - OBRAS, INSTALAÇÕES E REFORMAS ",null,null,3080377.28,0,null,"0,00%",null,0,"0,00%",null,3080377.28,"100,00%"]
["6.2.2.1.1.02.01.01.002","6.2.2.1.1.02.01.01.002 - Reformas ",null,null,3080377.28,0,null,"0,00%",null,0,"0,00%",null,3080377.28,"100,00%"]
["6.2.2.1.1.02.01.03","6.2.2.1.1.02.01.03 - EQUIPAMENTOS E MATERIAIS PERMANENTES ",null,null,3111000,0,null,"0,00%",null,0,"0,00%",null,3111000,"100,00%"]
["6.2.2.1.1.02.01.03.001","6.2.2.1.1.02.01.03.001 - Móveis e Utensílios ",null,null,1604791.49,0,null,"0,00%",null,0,"0,00%",null,1604791.49,"100,00%"]
["6.2.2.1.1.02.01.03.006","6.2.2.1.1.02.01.03.006 - Equipamentos de Processamento de Dados ",null,null,1506208.51,0,null,"0,00%",null,0,"0,00%",null,1506208.51,"100,00%"]
["6.2.2.1.1.03","6.2.2.1.1.03 - DOTAÇÃO ADICIONAL POR FONTE",null,null,205085.08,0,null,"0,00%",null,0,"0,00%",null,205085.08,"100,00%"]
["6.2.2.1.1.03.99","6.2.2.1.1.03.99 - RESERVA DE CONTIGÊNCIA",null,null,205085.08,0,null,"0,00%",null,0,"0,00%",null,205085.08,"100,00%"]
["Total:",null,null,null,73099283.829999998,26824.06,null,null,null,6841887.21,null,null,66257396.619999997]
[]
[]
["Impresso em: 12/04/2023 21:00",null,null,null,null,null,null,null,null,null,null,null,"Página:1/1"]

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