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{"sheet":"Table 1","index":0,"n_rows":51,"n_cols":6,"rows_kept":51,"cut":false,"hidden":false,"merged":[[1,0,1,5],[2,0,2,1],[2,2,2,3],[2,4,2,5],[3,0,3,1],[4,0,4,5],[5,0,5,1],[6,0,6,5],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,5],[13,0,13,1],[13,2,13,5],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,5],[18,0,18,1],[18,2,18,5],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,5],[24,0,24,1],[24,2,24,5],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,5],[29,0,29,1],[29,2,29,5],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,5],[35,0,35,1],[35,2,35,5],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,5],[41,0,41,1],[41,2,41,5],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,5],[47,0,47,1],[47,2,47,5],[48,0,48,1],[49,0,49,1],[50,0,50,1]]}
["Valores em Reais"]
["I - COMPARATIVOS"]
[null,null,"julho/2015 a junho/2016",null,"julho/2016 a junho/2017"]
[null,null,"R$","%","R$","%"]
[]
["Receita Corrente Líquida do Município",null,18443123.84,null,21951115.31]
[]
["1 - Despesa Total com Pessoal",null,9189047.37,49.82,10127514.12,46.14]
["Limite 90% (§ 1º, inciso II, art. 59)",null,8963358.19,48.60,10668242.04,48.60]
["Limite Prudencial 95% (Parágrafo único, art. 22)",null,9461322.53,51.30,11260922.15,51.30]
["Limite Legal (art. 20)",null,9959286.87,54.00,11853602.27,54.00]
["Excesso a Regularizar (art. 20)"]
[]
["2 - Despesa Líquida Inativos e Pensionistas do RPPS"]
["Total das Despesas"]
["Limite Legal"]
["Excesso a Regularizar"]
[]
["3 - Dívida Consolidada"]
["Saldo Devedor",null,0.00,0.00,1784491.61,8.13]
["Limite 90% (§ 1º, inciso III, art. 59)"]
["Limite Legal"]
["Excesso a Regularizar"]
[]
["4 - Dívida Consolidada Líquida"]
["Saldo Devedor",null,0.00,0.00,42388.49,0.19]
["Limite Legal",null,22131748.61,120.00,26341338.37,120.00]
["Excesso a Regularizar"]
[]
["5 - Dívida Mobiliária"]
["Saldo Devedor",null,0.00,0.00,0.00,0.00]
["Limite 90% (§ 1º, inciso III, art. 59)"]
["Limite Legal"]
["Excesso a Regularizar"]
[]
["6 - Concessões de Garantias"]
["Saldo Devedor",null,0.00,0.00,0.00,0.00]
["Limite 90% (§ 1º, inciso III, art. 59)",null,3651738.52,19.80,4346320.83,19.80]
["Limite Legal",null,4057487.24,22.00,4829245.37,22.00]
["Excesso a Regularizar"]
[]
["7 - Operações de Crédito (exceto ARO)"]
["Realizado nesse Exercício",null,0.00,0.00,0.00,0.00]
["Limite 90% (§ 1º, inciso III, art. 59)",null,2655809.83,14.40,3160960.60,14.40]
["Limite Legal",null,2950899.81,16.00,3512178.45,16.00]
["Excesso a Regularizar"]
[]
["8 - Antecipação de Receita Orçamentária (ARO)"]
["Realizadas nesse Exercício",null,0.00,0.00,0.00,0.00]
["Limite Legal",null,1291018.67,7.00,1536578.07,7.00]
["Excesso a Regularizar"]

{"sheet":"Table 2","index":1,"n_rows":4,"n_cols":4,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[null,"NOME","CPF","CRC"]
["Prefeito:","WELLINGTON MARCOS RODRIGUES","672.773.736-34"]
["Contador:","VILMA SILVA MELO FERREIRA","008.295.236-18",1]
["Controle Interno:","DANIEL SIMAO CARDOSO","102.107.056-47"]

{"sheet":"Table 3","index":2,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,1,1,5],[17,1,17,5]]}
["MESES DO EXERCÍCIO MÓVEL","JUL/16","AGO/16","SET/16","OUT/16","SUBTOTAL"]
["DESPESA TOTAL"]
["Vencimentos e Vantagens",271347.50,254280.91,254285.30,255932.48,1035846.19]
["Inativos",10428.00,10428.00,11154.92,9020.00,41030.92]
["Pensionistas",2257.13,2257.13,2257.13,2257.13,9028.52]
["Salário Família",0.00,0.00,0.00,0.00,0.00]
["Subsídio do Prefeito",13790.22,13790.22,13790.96,13790.22,55161.62]
["Subsídio do Vice-Prefeito",3182.36,3182.36,3182.36,3182.36,12729.44]
["Subsídio Secret. Munic.",25865.86,28464.28,22276.50,23514.08,100120.72]
["Obrigações Patronais",146509.01,144420.65,142451.02,145247.63,578628.31]
["Repasse Patronal ao RPPS",0.00,0.00,0.00,0.00,0.00]
["Sentenças Judic. de Pessoal",0.00,0.00,0.00,0.00,0.00]
["Outras Desp. de Pessoal",304036.87,293286.38,296879.73,303978.11,1198181.09]
["Despesas de Exercícios Anteriores"]
["Correspondente ao período de apuração/móvel",0.00,0.00,0.00,0.00,0.00]
["Competência de período anterior ao da apuração /móvel",0.00,0.00,0.00,0.00,0.00]
["TOTAL",777416.95,750109.93,746277.92,756922.01,3030726.81]
["(-)EXCLUSÕES"]
["Indenização por demissão",0.00,0.00,0.00,0.00,0.00]
["Incentivos à Demissão Voluntária",0.00,0.00,0.00,0.00,0.00]
["Sentenças Judiciárias Anteriores",0.00,0.00,0.00,0.00,0.00]
["Inativos e Pensionistas com Fonte de Custeio Própria",0.00,0.00,0.00,0.00,0.00]
["Correspondente ao período de apuração/móvel"]
["Competência de período anterior ao da apuração /móvel",0.00,0.00,0.00,0.00,0.00]
["TOTAL",0.00,0.00,0.00,0.00,0.00]
["DESPESA TOTAL C/ PESSOAL",777416.95,750109.93,746277.92,756922.01,3030726.81]

{"sheet":"Table 4","index":3,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,1,1,5],[17,1,17,5]]}
["MESES DO EXERCÍCIO MÓVEL","NOV/16","DEZ/16","JAN/17","FEV/17","SUBTOTAL"]
["DESPESA TOTAL"]
["Vencimentos e Vantagens",259678.39,541979.12,526771.98,556514.11,1884943.60]
["Inativos",9020.00,17360.00,9604.25,9604.25,45588.50]
["Pensionistas",2257.13,4514.26,2257.13,2257.13,11285.65]
["Salário Família",0.00,0.00,0.00,0.00,0.00]
["Subsídio do Prefeito",13790.22,27579.70,13790.22,13790.22,68950.36]
["Subsídio do Vice-Prefeito",3182.36,6364.72,3182.36,3182.36,15911.80]
["Subsídio Secret. Munic.",22276.50,44552.96,52081.11,22276.50,141187.07]
["Obrigações Patronais",144661.01,129165.67,122056.22,139081.94,534964.84]
["Repasse Patronal ao RPPS",0.00,0.00,0.00,0.00,0.00]
["Sentenças Judic. de Pessoal",0.00,0.00,0.00,0.00,0.00]
["Outras Desp. de Pessoal",303027.40,632929.57,0.00,0.00,935956.97]
["Despesas de Exercícios Anteriores"]
["Correspondente ao período de apuração/móvel",0.00,0.00,0.00,0.00,0.00]
["Competência de período anterior ao da apuração /móvel",0.00,0.00,0.00,0.00,0.00]
["TOTAL",757893.01,1404446.00,729743.27,746706.51,3638788.79]
["(-)EXCLUSÕES"]
["Indenização por Demissão",0.00,0.00,0.00,0.00,0.00]
["Incentivos à Demissão Voluntária",0.00,0.00,9.54,0.00,9.54]
["Sentenças Judiciárias Anteriores",0.00,0.00,0.00,0.00,0.00]
["Inativos e Pensionistas com Fonte de Custeio Própria",0.00,0.00,0.00,0.00,0.00]
["Correspondente ao período de apuração/móvel"]
["Competência de período anterior ao da apuração /móvel",0.00,0.00,0.00,0.00,0.00]
["TOTAL",0.00,0.00,9.54,0.00,9.54]
["DESPESA TOTAL C/ PESSOAL",757893.01,1404446.00,729733.73,746706.51,3638779.25]

{"sheet":"Table 5","index":4,"n_rows":27,"n_cols":8,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,0,1,1],[2,0,2,1],[2,2,2,7],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[18,2,18,7],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1]]}
["Valores em Reais"]
["MESES DO EXERCÍCIO MÓVEL",null,"MAR/17","ABR/17","MAI/17","MÊS BASE JUN/17","SUBTOTAL","TOTAL"]
["DESPESA TOTAL"]
["Vencimentos e Vantagens",null,657616.30,715811.73,694310.72,720779.08,2788517.83,5709307.62]
["Inativos",null,9604.25,9604.25,9604.25,9604.25,38417.00,125036.42]
["Pensionistas",null,2257.13,2257.13,2257.13,2257.13,9028.52,29342.69]
["Salário Família",null,0.00,0.00,0.00,0.00,0.00,0.00]
["Subsídio do Prefeito",null,13790.22,13790.22,14696.24,14696.24,56972.92,181084.90]
["Subsídio do Vice-Prefeito",null,3182.36,3182.36,3391.44,3391.44,13147.60,41788.84]
["Subsídio Secret. Munic.",null,27226.70,25164.17,23740.08,33631.64,109762.59,351070.38]
["Obrigações Patronais",null,145351.54,148210.24,152845.99,150132.94,596540.71,1710133.86]
["Repasse Patronal ao RPPS",null,0.00,0.00,0.00,0.00,0.00,0.00]
["Sentenças Judic. de Pessoal",null,0.00,0.00,0.00,0.00,0.00,0.00]
["Outras Desp. de Pessoal",null,0.00,0.00,0.00,0.00,0.00,2134138.06]
["Despesas de Exercícios Anteriores",{"$nulls":6},0.00]
["Correspondente ao período de apuração/móvel",null,0.00,0.00,0.00,0.00,0.00,0.00]
["Competência de período anterior ao da apuração /móvel",null,0.00,0.00,0.00,0.00,0.00,0.00]
["TOTAL",null,859028.50,918020.10,900845.85,934492.72,3612387.17,10281902.77]
["(-)EXCLUSÕES"]
["Indenização por Demissão",null,0.00,0.00,0.00,0.00,0.00,0.00]
["Incentivos à Demissão Voluntária",null,0.00,0.00,0.00,0.00,0.00,9.54]
["Sentenças Judiciárias Anteriores",null,0.00,0.00,0.00,0.00,0.00,0.00]
["Inativos e Pensionistas com Fonte de Custeio Própria",null,0.00,0.00,0.00,0.00,0.00,0.00]
["Correspondente ao período de apuração/móvel",{"$nulls":6},0.00]
["Competência de período anterior ao da apuração /móvel",null,0.00,0.00,0.00,0.00,0.00,0.00]
["TOTAL",null,0.00,0.00,0.00,0.00,0.00,9.54]
["DESPESA TOTAL C/ PESSOAL",null,859028.50,918020.10,900845.85,934492.72,3612387.17,10281893.23]

{"sheet":"Table 6","index":5,"n_rows":6,"n_cols":4,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3]]}
["1 O campo 'Despesa Total com Pessoal' da tela 'Medidas a Adotar' e do 'Anexo 1' é calculado da seguinte forma:\n- Datas-bases 30.04, 30.06 e/ou 31.08: campos 'Total' do quadro 'Despesa Total' - (Inativos + Pensionistas + Indenização por Demissão + Incentivos à Demissão Voluntária + Sentenças Judiciárias Anteriores + Competência de período anterior ao da apuração / móvel);\n- Data-base 31.12: campos 'Total' do quadro 'Despesa Total' - (Inativos + Pensionistas + Indenização por Demissão + Incentivos à Demissão Voluntária + Sentenças Judiciárias Anteriores + Competência de período anterior ao da apuração / móvel + Correspondente ao período de apuração/móvel);"]
["2 Nas linhas 'TOTAL' e 'Despesa Total com Pessoal' não são deduzidos os valores da linha 'Correspondente ao Período de apuração/móvel'"]
[null,"NOME","CPF","CRC"]
["Prefeito:","WELLINGTON MARCOS RODRIGUES","672.773.736-34"]
["Contador:","VILMA SILVA MELO FERREIRA","008.295.236-18",1]
["Controle Interno:","DANIEL SIMAO CARDOSO","102.107.056-47"]