ANO	BIMESTRE	COD_MUNICIPIO	NOME_MUNICIPIO	CD_ORGAO	NOME_ORGAO	CD_RECEBIMENTO	CD_ORGAO_ORCAMENTARIO	NOME_ORGAO_ORCAMENTARIO	CD_UNIDADE_ORCAMENTARIA	NOME_UNIDADE_ORCAMENTARIA	TP_UNIDADE	CD_CONTA_SG	DS_CONTA_SG	NIVEL	NR_NIVEL	ESCRITURACAO	NATUREZA_INFORMACAO	IND_SUPERAVIT_FINANCEIRO	CD_RECURSO	NM_RECURSO	VL_SALDO_ANTERIOR_DEV	VL_SALDO_ANTERIOR_CRE	VL_MOV_DEBITO	VL_MOV_CREDITO	VL_SALDO_ATUAL_DEV	VL_SALDO_ATUAL_CRE
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.0E19	ATIVO	S	1	N	P	P			87980.53	0.00	1000231.23	972562.42	115649.34	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.1E19	ATIVO CIRCULANTE	S	2	N	P	P			573.57	0.00	965275.91	965761.80	87.68	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.11E19	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P	P			573.57	0.00	965275.91	965761.80	87.68	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.111E19	CAIXA E EQUIVALENTES DE CAIXA EM MOEDA N	S	4	N	P	P			573.57	0.00	965275.91	965761.80	87.68	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.1111E19	CAIXA E EQUIVALENTES DE CAIXA EM MOEDA N	S	5	N	P	P			573.57	0.00	965275.91	965761.80	87.68	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.111119E19	BANCOS CONTA MOVIMENTO - DEMAIS CONTAS	S	6	N	P	P			573.57	0.00	965275.91	965761.80	87.68	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.11111999E19	DEMAIS CONTAS BANCÁRIAS	S	7	N	P	P			573.57	0.00	965275.91	965761.80	87.68	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.1111199901E19	SICREDI	S	8	N	P	P			573.57	0.00	965275.91	965761.80	87.68	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.1111199901E19	SICREDI - LEGISLATIVO	A	9	S	P	F			573.57	0.00	965199.35	965761.80	11.12	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.1111199901000002E19	SICREDI - LEGISLATIVO ( EXTRA )	A	9	S	P	F			0.00	0.00	76.56	0.00	76.56	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.2E19	ATIVO NÃO CIRCULANTE	S	2	N	P	P			87406.96	0.00	34955.32	6800.62	115561.66	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23E19	IMOBILIZADO	S	3	N	P	P			87406.96	0.00	34955.32	6800.62	115561.66	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.231E19	BENS MOVEIS	S	4	N	P	P			57406.96	0.00	34844.50	1470.00	90781.46	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.2311E19	BENS MOVEIS- CONSOLIDAÇÃO	S	5	N	P	P			57406.96	0.00	34844.50	1470.00	90781.46	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.231101E19	MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERR	S	6	N	P	P			5861.60	0.00	9305.00	1470.00	13696.60	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23110102E19	APARELHOS E EQUIPAMENTOS DE COMUNICACAO	S	7	N	P	P			52.50	0.00	0.00	0.00	52.50	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.23110102E19	APARELHOS E EQUIP COMUNICACAO	A	8	S	P	P			52.50	0.00	0.00	0.00	52.50	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23110107E19	MAQUINAS E EQUIPAMENTOS ENERGETICOS	S	7	N	P	P			599.10	0.00	0.00	0.00	599.10	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.2311010700000002E19	Maquinas e Equipamentos Energeticos	A	8	S	P	P			599.10	0.00	0.00	0.00	599.10	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23110199E19	OUTRAS MAQUINAS, APARELHOS, EQUIPAMENTOS	S	7	N	P	P			5210.00	0.00	9305.00	1470.00	13045.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.2311019900000002E19	MÁQUINAS E EQUIPAMENTOS DIVERSOS	A	8	S	P	P			5210.00	0.00	9305.00	1470.00	13045.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.231102E19	BENS DE INFORMÁTICA	S	6	N	P	P			3293.31	0.00	4708.00	0.00	8001.31	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23110201E19	EQUIPAMENTOS DE PROCESSAMENTO DE DADOS	S	7	N	P	P			3293.31	0.00	4708.00	0.00	8001.31	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.23110201E19	EQUIPAMENTOS DE PROCESSAMENTO DE DADOS	A	8	S	P	P			3293.31	0.00	4708.00	0.00	8001.31	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.231103E19	MÓVEIS E UTENSÍLIOS	S	6	N	P	P			36371.42	0.00	18381.50	0.00	54752.92	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23110301E19	APARELHOS E UTENSILIOS DOMESTICOS	S	7	N	P	P			590.00	0.00	1993.70	0.00	2583.70	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.23110301E19	APARELHOS E UTENSILIOS DOMESTICOS	A	8	S	P	P			0.00	0.00	1993.70	0.00	1993.70	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.2311030100000002E19	APARELHOS E UTENSÍLIOS DOMÉSTICOS	A	8	S	P	P			590.00	0.00	0.00	0.00	590.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23110302E19	MAQUINAS E UTENSILIOS DE ESCRITORIO	S	7	N	P	P			220.00	0.00	0.00	0.00	220.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.2311030200000002E19	Máquinas e Utensílios de Escritório	A	8	S	P	P			220.00	0.00	0.00	0.00	220.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23110303E19	MOBILIARIO EM GERAL	S	7	N	P	P			35561.42	0.00	16387.80	0.00	51949.22	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.23110303E19	MOBILIARIO EM GERAL	A	8	S	P	P			35561.42	0.00	16387.80	0.00	51949.22	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.231104E19	MATERIAIS CULTURAIS, EDUCACIONAIS E DE C	S	6	N	P	P			11880.63	0.00	2450.00	0.00	14330.63	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23110405E19	EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO	S	7	N	P	P			11880.63	0.00	2450.00	0.00	14330.63	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.2311040500000002E19	EQUIPAMENTO PARA ÁUDIO, VÍDEO E FOTO	A	8	S	P	P			11880.63	0.00	2450.00	0.00	14330.63	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.232E19	BENS IMÓVEIS	S	4	N	P	P			30000.00	0.00	0.00	0.00	30000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.2321E19	BENS IMOVEIS- CONSOLIDAÇÃO	S	5	N	P	P			30000.00	0.00	0.00	0.00	30000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.232101E19	BENS DE USO ESPECIAL	S	6	N	P	P			30000.00	0.00	0.00	0.00	30000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23210103E19	EDIFÍCIOS	S	7	N	P	P			30000.00	0.00	0.00	0.00	30000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.2321010300000002E19	PREDIOS	A	8	S	P	P			30000.00	0.00	0.00	0.00	30000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.238E19	(-) DEPRECIAÇÃO, EXAUSTÃO E AMORTIZAÇÃO	S	4	N	P	P			0.00	0.00	110.82	5330.62	0.00	5219.80
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.2381E19	(-) DEPRECIAÇÃO, EXAUSTÃO E AMORTIZAÇÃO	S	5	N	P	P			0.00	0.00	110.82	5330.62	0.00	5219.80
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.238101E19	(-) DEPRECIAÇÃO ACUMULADA ¿ BENS MÓVEIS	S	6	N	P	P			0.00	0.00	110.82	5330.62	0.00	5219.80
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23810101E19	(-) DEPRECIAÇÃO ACUMULADA DE MÁQUINAS, A	S	7	N	P	P			0.00	0.00	0.00	651.67	0.00	651.67
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.2381010100000002E19	DEPRECIAÇÃO	A	8	S	P	P			0.00	0.00	0.00	651.67	0.00	651.67
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23810102E19	(-) DEPRECIAÇÃO ACUMULADA DE BENS DE INF	S	7	N	P	P			0.00	0.00	110.82	997.34	0.00	886.52
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.2381010200000002E19	DEPRECIAÇÃO	A	8	S	P	P			0.00	0.00	110.82	997.34	0.00	886.52
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23810103E19	(-) DEPRECIAÇÃO ACUMULADA DE MÓVEIS E UT	S	7	N	P	P			0.00	0.00	0.00	1554.01	0.00	1554.01
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.2381010300000002E19	DEPRECIAÇÃO	A	8	S	P	P			0.00	0.00	0.00	1554.01	0.00	1554.01
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						1.23810104E19	(-) DEPRECIAÇÃO ACUMULADA DE MATERIAIS C	S	7	N	P	P			0.00	0.00	0.00	2127.60	0.00	2127.60
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	1.2381010400000002E19	DEPRECIAÇÃO	A	8	S	P	P			0.00	0.00	0.00	2127.60	0.00	2127.60
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.0E19	PASSIVO E PATRIMÔNIO LIQUIDO	S	1	N	P	P			0.00	87980.53	1266355.41	1179279.01	0.00	904.13
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.1E19	PASSIVO CIRCULANTE	S	2	N	P	P			0.00	109934.13	1187915.36	1100288.64	0.00	22307.41
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.11E19	OBRIGAÇÕES TRABALHISTAS, PREVIDENCIÁRIAS	S	3	N	P	P			0.00	109934.13	1009560.20	921856.92	0.00	22230.85
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.111E19	PESSOAL A PAGAR	S	4	N	P	P			0.00	109934.13	867298.76	779595.48	0.00	22230.85
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.1111E19	PESSOAL A PAGAR - CONSOLIDAÇÃO	S	5	N	P	P			0.00	109934.13	867298.76	779595.48	0.00	22230.85
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.111101E19	PESSOAL A PAGAR	S	6	N	P	P			0.00	109934.13	867298.76	779595.48	0.00	22230.85
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.1111010099999998E19	SALÁRIOS, REMUNERAÇÕES E BENEFÍCIOS	S	7	N	P	P			0.00	0.00	691347.29	691347.29	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	2.1111010100000002E19	SALÁRIO REMUN E BENEF - LEGIS	A	8	S	P	F			0.00	0.00	691347.29	691347.29	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.11110102E19	DÉCIMO TERCEIRO SALÁRIO	S	7	N	P	P			0.00	0.00	73837.92	73837.92	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	2.11110102E19	13 SALÁRIO - LEGIS	A	8	S	P	P			0.00	0.00	73837.92	73837.92	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.1111010300000002E19	FÉRIAS	S	7	N	P	P			0.00	109934.13	102113.55	14410.27	0.00	22230.85
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	2.1111010300000002E19	FÉRIAS - LEGIS	A	8	S	P	P			0.00	109934.13	102113.55	14410.27	0.00	22230.85
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.114E19	ENCARGOS SOCIAIS A PAGAR	S	4	N	P	P			0.00	0.00	142261.44	142261.44	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.1143E19	ENCARGOS SOCIAIS A PAGAR-INTER OFSS - UN	S	5	N	P	P			0.00	0.00	142261.44	142261.44	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.114301E19	CONTRIBUIÇÕES AO RGPS A PAGAR	S	6	N	P	P			0.00	0.00	142261.44	142261.44	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.1143010099999998E19	CONTRIBUIÇÕES AO RGPS SOBRE SALÁRIOS E R	S	7	N	P	P			0.00	0.00	142261.44	142261.44	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	2.1143010100000002E19	CONTRIB AO RGPS SOBRE SAL E REM - LEGIS	A	8	S	P	F			0.00	0.00	142261.44	142261.44	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.13E19	FORNECEDORES E CONTAS A PAGAR A CURTO PR	S	3	N	P	P			0.00	0.00	160801.72	160801.72	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.131E19	FORNECEDORES E CONTAS A PAGAR NACIONAIS	S	4	N	P	P			0.00	0.00	160801.72	160801.72	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.1311E19	FORNECEDORES E CONTAS A PAGAR NACIONAIS	S	5	N	P	P			0.00	0.00	160801.72	160801.72	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.131101E19	FORNECEDORES NACIONAIS	S	6	N	P	P			0.00	0.00	160801.72	160801.72	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.1311010099999998E19	FORNECEDORES NÃO FINANCIADOS A PAGAR	S	7	N	P	P			0.00	0.00	160801.72	160801.72	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	2.1311010100000002E19	FORNECEDORES A PAGAR - LEGIS	A	8	S	P	F			0.00	0.00	160801.72	160801.72	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.18E19	DEMAIS OBRIGAÇÕES A CURTO PRAZO	S	3	N	P	P			0.00	0.00	17553.44	17630.00	0.00	76.56
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.188E19	VALORES RESTITUÍVEIS	S	4	N	P	P			0.00	0.00	0.00	76.56	0.00	76.56
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.1881E19	VALORES RESTITUÍVEIS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	0.00	76.56	0.00	76.56
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.188199E19	OUTROS VALORES RESTITUIVEIS	S	6	N	P	P			0.00	0.00	0.00	76.56	0.00	76.56
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	2.188199E19	RENDIMENTOS DE APLICAÇÕES - LEGISLATIVO	A	7	S	P	F			0.00	0.00	0.00	76.56	0.00	76.56
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.189E19	OUTRAS OBRIGAÇÕES A CURTO PRAZO	S	4	N	P	P			0.00	0.00	17553.44	17553.44	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.1891E19	OUTRAS OBRIGAÇÕES A CURTO PRAZO - CONSOL	S	5	N	P	P			0.00	0.00	17553.44	17553.44	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.189102E19	DIARIAS A PAGAR	S	6	N	P	P			0.00	0.00	17553.44	17553.44	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	2.189102E19	DIARIAS A PAGAR - LEGIS	A	7	S	P	F			0.00	0.00	17553.44	17553.44	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.3E19	PATRIMÔNIO LIQUIDO	S	2	N	P	P			21953.60	0.00	78440.05	78990.37	21403.28	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.37E19	RESULTADOS ACUMULADOS	S	3	N	P	P			21953.60	0.00	78440.05	78990.37	21403.28	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.371E19	SUPERÁVITS OU DÉFICITS ACUMULADOS	S	4	N	P	P			21953.60	0.00	78440.05	78990.37	21403.28	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.3711E19	SUPERÁVITS OU DÉFICITS ACUMULADOS - CONS	S	5	N	P	P			21953.60	0.00	78440.05	78990.37	21403.28	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.371101E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	S	6	N	P	P			78329.23	0.00	0.00	78329.23	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	2.371101E19	SUPERÁVITS OU DÉFICITS DO EXERC - LEGIS	A	7	S	P	P			78329.23	0.00	0.00	78329.23	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.371102E19	SUPERAVITS OU DEFICITS DE EXERCÍCIOS ANT	S	6	N	P	P			0.00	56375.63	78440.05	110.82	21953.60	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	2.371102E19	SUPERÁVITS OU DÉFICITS EXERC ANT - LEGIS	A	7	S	P	P			0.00	56375.63	78440.05	110.82	21953.60	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						2.371103E19	AJUSTES DE EXERCÍCIOS ANTERIORES	S	6	N	P	P			0.00	0.00	0.00	550.32	0.00	550.32
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	2.371103E19	AJUSTE DE EXERC ANTERIORES - LEGIS	A	7	S	P	F			0.00	0.00	0.00	550.32	0.00	550.32
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.0E19	VARIAÇÃO PATRIMONIAL DIMINUTIVA	S	1	N	P	P			0.00	0.00	1010891.60	196619.72	814271.88	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.1E19	PESSOAL E ENCARGOS	S	2	N	P	P			0.00	0.00	863311.34	193969.11	669342.23	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.11E19	REMUNERAÇÃO A PESSOAL	S	3	N	P	P			0.00	0.00	730631.64	183078.77	547552.87	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.112E19	REMUNERAÇÃO A PESSOAL ATIVO CIVIL ¿ ABRA	S	4	N	P	P			0.00	0.00	730631.64	183078.77	547552.87	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.1121E19	REMUNERAÇÃO A PESSOAL ATIVO CIVIL ¿ ABRA	S	5	N	P	P			0.00	0.00	730631.64	183078.77	547552.87	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.112101E19	VENCIMENTOS E VANTAGENS FIXAS - PESSOAL	S	6	N	P	P			0.00	0.00	730631.64	183078.77	547552.87	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.1121010099999998E19	VENCIMENTOS E SALARIOS	S	7	N	P	P			0.00	0.00	142702.35	6291.14	136411.21	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.1121010100000002E19	VENCIMENTOS E SALÁRIOS - LEGISLATIVO	A	8	S	P	P			0.00	0.00	142702.35	6291.14	136411.21	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.11210122E19	13. SALARIO	S	7	N	P	P			0.00	0.00	73837.92	62272.88	11565.04	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.11210122E19	13 SALÁRIO	A	8	S	P	P			0.00	0.00	73837.92	62272.88	11565.04	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.11210124E19	FERIAS - ABONO CONSTITUCIONAL	S	7	N	P	P			0.00	0.00	3974.34	29871.58	0.00	25897.24
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.11210124E19	FÉRIAS - ABONO CONSTITUCIONAL	A	8	S	P	P			0.00	0.00	3974.34	29871.58	0.00	25897.24
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.11210128E19	REPRESENTAÇÃO MENSAL	S	7	N	P	P			0.00	0.00	5542.35	0.00	5542.35	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.112101280000009E19	REPRESENTAÇÃO MENSAL	A	8	S	P	P			0.00	0.00	5542.35	0.00	5542.35	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.1121013100000002E19	SUBSÍDIOS	S	7	N	P	P			0.00	0.00	494138.75	24900.00	469238.75	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.1121013100000002E19	SUBSIDIO DOS VEREADORES	A	8	S	P	P			0.00	0.00	494138.75	24900.00	469238.75	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.1121013500000002E19	FÉRIAS - PAGAMENTO ANTECIPADO	S	7	N	P	P			0.00	0.00	10435.93	59743.17	0.00	49307.24
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.1121013500000002E19	FÉRIAS - PAGAMENTO ANTECIPADO	A	8	S	P	P			0.00	0.00	10435.93	59743.17	0.00	49307.24
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.12E19	ENCARGOS PATRONAIS	S	3	N	P	P			0.00	0.00	131529.50	10731.94	120797.56	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.122E19	ENCARGOS PATRONAIS - RGPS	S	4	N	P	P			0.00	0.00	131529.50	10731.94	120797.56	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.1223E19	ENCARGOS PATRONAIS - RGPS - INTER OFSS -	S	5	N	P	P			0.00	0.00	131529.50	10731.94	120797.56	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.122301E19	CONTRIBUIÇÕES PREVIDENCIÁRIAS - INSS	S	6	N	P	P			0.00	0.00	131529.50	10731.94	120797.56	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.122301E19	INSS AGENTES POLITICOS - LEGISLATIVO	A	7	S	P	P			0.00	0.00	99545.19	7788.87	91756.32	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.122301E19	INSS SERVIDORES - LEGISLATIVO	A	7	S	P	P			0.00	0.00	31984.31	2943.07	29041.24	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.13E19	BENEFÍCIOS A PESSOAL	S	3	N	P	P			0.00	0.00	1150.20	158.40	991.80	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.132E19	BENEFÍCIOS A PESSOAL - RGPS	S	4	N	P	P			0.00	0.00	1150.20	158.40	991.80	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.1321E19	BENEFÍCIOS A PESSOAL - RGPS - CONSOLIDAÇ	S	5	N	P	P			0.00	0.00	1150.20	158.40	991.80	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.132101E19	AUXILIO ALIMENTACAO	S	6	N	P	P			0.00	0.00	1150.20	158.40	991.80	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.132101000000009E19	AUXILIO ALIMENTAÇÃO	A	7	S	P	P			0.00	0.00	1150.20	158.40	991.80	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.3E19	USO DE BENS, SERVIÇOS E CONSUMO DE CAPIT	S	2	N	P	P			0.00	0.00	147580.26	2650.61	144929.65	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.31E19	USO DE MATERIAL DE CONSUMO	S	3	N	P	P			0.00	0.00	9081.21	0.00	9081.21	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.311E19	CONSUMO DE MATERIAL	S	4	N	P	P			0.00	0.00	9081.21	0.00	9081.21	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.3111E19	CONSUMO DE MATERIAL - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	9081.21	0.00	9081.21	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.311106E19	GÊNEROS ALIMENTAÇÃO	S	6	N	P	P			0.00	0.00	101.06	0.00	101.06	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.311106E19	GENEROS DE ALIMENTACAO	A	7	S	P	P			0.00	0.00	101.06	0.00	101.06	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.311115E19	MATERIAL PARA FESTIVIDADES E HOMENAGENS	S	6	N	P	P			0.00	0.00	36.00	0.00	36.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.311115E19	Material de Festividades e Homenagens	A	7	S	P	P			0.00	0.00	36.00	0.00	36.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.311116E19	MATERIAL DE EXPEDIENTE	S	6	N	P	P			0.00	0.00	3467.17	0.00	3467.17	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.311116E19	MATERIAL DE EXPEDIENTE	A	7	S	P	P			0.00	0.00	3467.17	0.00	3467.17	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.311117E19	MATERIAL DE PROCESSAMENTO DE DADOS	S	6	N	P	P			0.00	0.00	512.00	0.00	512.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.311117E19	MATERIAL PROCESSAMENTO DADOS	A	7	S	P	P			0.00	0.00	512.00	0.00	512.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.311121E19	MATERIAL DE COPA E COZINHA	S	6	N	P	P			0.00	0.00	690.63	0.00	690.63	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.311121E19	Material de Copa e Cozinha	A	7	S	P	P			0.00	0.00	690.63	0.00	690.63	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.311122E19	MATERIAL DE LIMPEZA E PRODUTOS DE HIGIEN	S	6	N	P	P			0.00	0.00	1303.41	0.00	1303.41	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.311122E19	MATERIAL DE LIMPEZA E HIGIENIZACAO	A	7	S	P	P			0.00	0.00	1303.41	0.00	1303.41	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.311125E19	MATERIAL PARA MANUTENÇÃO DE BENS	S	6	N	P	P			0.00	0.00	235.00	0.00	235.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.311125E19	Material p Manutenção Bens Móveis	A	7	S	P	P			0.00	0.00	235.00	0.00	235.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.311126E19	MATERIAL ELETRICO E ELETRONICO	S	6	N	P	P			0.00	0.00	990.00	0.00	990.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.311126E19	MATERIAL ELETRICO E ELETRONICO	A	7	S	P	P			0.00	0.00	990.00	0.00	990.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.31113E19	MATERIAL PARA COMUNICAÇÕES	S	6	N	P	P			0.00	0.00	753.00	0.00	753.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.31113E19	Material para Comunicações	A	7	S	P	P			0.00	0.00	753.00	0.00	753.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.311131E19	SEMENTES, MUDAS DE PLANTAS E INSUMOS	S	6	N	P	P			0.00	0.00	260.00	0.00	260.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.311131000000009E19	SEMENTES, MUDAS DE PLANTAS E INSUMOS	A	7	S	P	P			0.00	0.00	260.00	0.00	260.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.311199E19	OUTROS MATERIAIS DE CONSUMO	S	6	N	P	P			0.00	0.00	732.94	0.00	732.94	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.311199000000009E19	Material para Ornamentação	A	7	S	P	P			0.00	0.00	732.94	0.00	732.94	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.32E19	SERVIÇOS	S	3	N	P	P			0.00	0.00	133279.25	2650.61	130628.64	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.321E19	DIÁRIAS	S	4	N	P	P			0.00	0.00	17553.44	0.00	17553.44	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.3211E19	DIÁRIAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	17553.44	0.00	17553.44	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.321101E19	DIARIAS PESSOAL CIVIL	S	6	N	P	P			0.00	0.00	17553.44	0.00	17553.44	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.321101E19	DIARIAS - LEGISLATIVO	A	7	S	P	P			0.00	0.00	17553.44	0.00	17553.44	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.322E19	SERVIÇOS TERCEIROS - PF	S	4	N	P	P			0.00	0.00	16391.00	40.00	16351.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.3221E19	SERVIÇOS TERCEIROS - PF - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	16391.00	40.00	16351.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.322121E19	LOCAÇÕES	S	6	N	P	P			0.00	0.00	16391.00	40.00	16351.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.3221210099999998E19	LOCACAO DE IMOVEIS	S	7	N	P	P			0.00	0.00	16391.00	40.00	16351.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.322121010000009E19	LOCAÇÃO DE IMÓVEIS	A	8	S	P	P			0.00	0.00	16391.00	40.00	16351.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.323E19	SERVIÇOS TERCEIROS - PJ	S	4	N	P	P			0.00	0.00	99334.81	2610.61	96724.20	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.3231E19	SERVIÇOS TERCEIROS - PJ - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	99334.81	2610.61	96724.20	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.323104E19	COMUNICAÇÃO	S	6	N	P	P			0.00	0.00	1057.76	0.00	1057.76	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.323104E19	Serviços de Telecomunicações	A	7	S	P	P			0.00	0.00	1057.76	0.00	1057.76	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.323105E19	PUBLICIDADE	S	6	N	P	P			0.00	0.00	30116.55	0.00	30116.55	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.323105E19	Serviços de Publicidade Utilidade Públic	A	7	S	P	P			0.00	0.00	28640.55	0.00	28640.55	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.323105E19	Serviços de Publicidade Legal	A	7	S	P	P			0.00	0.00	1476.00	0.00	1476.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.323106E19	MANUTENÇÃO E CONSERVAÇÃO	S	6	N	P	P			0.00	0.00	8045.00	0.00	8045.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.323106E19	Manutenção de Software	A	7	S	P	P			0.00	0.00	7660.00	0.00	7660.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.323106E19	Manutenção e Conservação de Bens Imóveis	A	7	S	P	P			0.00	0.00	385.00	0.00	385.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.323108E19	SERVIÇOS DE ÁGUA E ESGOTO, ENERGIA ELÉTR	S	6	N	P	P			0.00	0.00	1196.20	0.00	1196.20	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.323108E19	SERVICOS DE ENERGIA ELETRICA	A	7	S	P	P			0.00	0.00	882.89	0.00	882.89	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.3231080099999998E19	SERVICOS DE AGUA E ESGOTO	S	7	N	P	P			0.00	0.00	313.31	0.00	313.31	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.323108010000009E19	SERVIÇOS DE ÁGUA	A	8	S	P	P			0.00	0.00	313.31	0.00	313.31	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.323114E19	ASSINATURAS DE PERIODICOS E ANUIDADES	S	6	N	P	P			0.00	0.00	950.00	0.00	950.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.323114E19	ASSINATURAS DE PERIODICOS E ANUIDADES	A	7	S	P	P			0.00	0.00	950.00	0.00	950.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.323123E19	FESTIVIDADES E HOMENAGENS	S	6	N	P	P			0.00	0.00	3424.00	0.00	3424.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.323123E19	FESTIVIDADES E HOMENAGENS	A	7	S	P	P			0.00	0.00	3424.00	0.00	3424.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.32313E19	SELEÇÃO E TREINAMENTO	S	6	N	P	P			0.00	0.00	1504.00	0.00	1504.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.32313E19	SERVICOS DE SELECAO E TREINAMENTO	A	7	S	P	P			0.00	0.00	1504.00	0.00	1504.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.323136E19	SERVIÇOS DE ÁUDIO VÍDEO E FOTO	S	6	N	P	P			0.00	0.00	8480.00	0.00	8480.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.323136E19	SERVICOS DE AUDIO, VIDEO E FOTO	A	7	S	P	P			0.00	0.00	8480.00	0.00	8480.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.32314E19	SERVIÇOS DE CÓPIAS E REPRODUÇÃO DE DOCUM	S	6	N	P	P			0.00	0.00	994.40	0.00	994.40	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.32314E19	SERVICOS DE COPIA E REPROD DOC	A	7	S	P	P			0.00	0.00	994.40	0.00	994.40	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.323151E19	SERVIÇOS TÉCNICOS PROFISSIONAIS	S	6	N	P	P			0.00	0.00	24570.16	2610.61	21959.55	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.323151E19	SERVICOS TECNICOS PROFISSIONAIS	A	7	S	P	P			0.00	0.00	24570.16	2610.61	21959.55	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.323156E19	PASSAGENS E DESPESAS COM LOCOMOÇÃO	S	6	N	P	P			0.00	0.00	13883.78	0.00	13883.78	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.323156E19	PASSAGENS - LEGISLATIVO	A	7	S	P	P			0.00	0.00	12835.08	0.00	12835.08	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.323156E19	LOCOMOCAO URBANA	A	7	S	P	P			0.00	0.00	1048.70	0.00	1048.70	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.323199E19	OUTROS SERVIÇOS TERCEIROS - PJ	S	6	N	P	P			0.00	0.00	5112.96	0.00	5112.96	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.3231990008E19	OUTROS SERVICOS PRESTADOS POR PESSOA JUR	S	8	N	P	P			0.00	0.00	265.00	0.00	265.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.3231990008E19	TAXAS DIVERSAS	A	9	S	P	P			0.00	0.00	265.00	0.00	265.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.3231990099999998E19	ASSOCIACOES, FEDERACOES E CONFEDERACOES	S	7	N	P	P			0.00	0.00	4847.96	0.00	4847.96	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.3231990100000002E19	ASSOCIACOES, FEDERACOES E CONFEDERACOES	A	8	S	P	P			0.00	0.00	4847.96	0.00	4847.96	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.33E19	DEPRECIAÇÃO, AMORTIZAÇÃO E EXAUSTÃO	S	3	N	P	P			0.00	0.00	5219.80	0.00	5219.80	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.331E19	DEPRECIAÇÃO	S	4	N	P	P			0.00	0.00	5219.80	0.00	5219.80	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.3311E19	DEPRECIAÇÃO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	5219.80	0.00	5219.80	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.331101E19	DEPRECIAÇÃO DE IMOBILIZADO	S	6	N	P	P			0.00	0.00	5219.80	0.00	5219.80	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						3.3311010099999998E19	DEPRECIAÇÃO DE BENS MÓVEIS	S	7	N	P	P			0.00	0.00	5219.80	0.00	5219.80	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	3.3311010100000002E19	DEPRECIAÇÃO BENS MÓVEIS	A	8	S	P	P			0.00	0.00	5219.80	0.00	5219.80	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						4.0E19	VARIAÇÃO PATRIMONIAL AUMENTATIVA	S	1	N	P	P			0.00	0.00	0.00	929017.09	0.00	929017.09
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						4.5E19	TRANSFERÊNCIAS E DELEGAÇÕES RECEBIDAS	S	2	N	P	P			0.00	0.00	0.00	929017.09	0.00	929017.09
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						4.51E19	TRANSFERÊNCIAS INTRAGOVERNAMENTAIS	S	3	N	P	P			0.00	0.00	0.00	929017.09	0.00	929017.09
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						4.511E19	TRANSFERÊNCIAS RECEBIDAS PARA A EXECUÇÃO	S	4	N	P	P			0.00	0.00	0.00	929017.09	0.00	929017.09
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						4.5112E19	TRANSFERÊNCIAS RECEBIDAS PARA A EXECUÇÃO	S	5	N	P	P			0.00	0.00	0.00	929017.09	0.00	929017.09
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						4.511202E19	REPASSE RECEBIDO	S	6	N	P	P			0.00	0.00	0.00	929017.09	0.00	929017.09
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	4.511202E19	Cota Recebida Cam. Mun. Vereadores	A	7	S	P	P			0.00	0.00	0.00	929017.09	0.00	929017.09
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.0E19	CONTROLES DA APROVAÇÃO DO PLANEJAMENTO E	S	1	N	P	P			0.00	0.00	2181573.45	194443.59	1987129.86	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.2E19	ORÇAMENTO APROVADO	S	2	N	P	P			0.00	0.00	2181573.45	194443.59	1987129.86	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.22E19	FIXAÇÃO DA DESPESA	S	3	N	P	P			0.00	0.00	2181573.45	194443.59	1987129.86	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.221E19	DOTAÇÃO ORÇAMENTÁRIA	S	4	N	P	P			0.00	0.00	1192000.00	135000.00	1057000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.2211E19	DOTAÇÃO INICIAL	S	5	N	P	P			0.00	0.00	1057000.00	0.00	1057000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.221101E19	CREDITO INICIAL	S	6	N	P	P			0.00	0.00	1057000.00	0.00	1057000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	5.221101000000009E19	CREDITO INICIAL	A	7	S	O	P			0.00	0.00	1057000.00	0.00	1057000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.2212E19	DOTAÇÃO ADICIONAL POR TIPO DE CREDITO	S	5	N	P	P			0.00	0.00	45000.00	0.00	45000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.221201E19	CREDITO ADICIONAL ¿ SUPLEMENTAR	S	6	N	P	P			0.00	0.00	45000.00	0.00	45000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	5.221201000000009E19	CREDITO ADICIONAL ¿ SUPLEMENTAR	A	7	S	O	P			0.00	0.00	45000.00	0.00	45000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.2213E19	DOTAÇÃO ADICIONAL POR FONTE	S	5	N	P	P			0.00	0.00	90000.00	90000.00	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.221303E19	ANULAÇÃO DE DOTAÇÃO	S	6	N	P	P			0.00	0.00	45000.00	0.00	45000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	5.221303000000009E19	ANULACAO DE DOTACAO	A	7	S	O	P			0.00	0.00	45000.00	0.00	45000.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.221309E19	(-) CANCELAMENTO DE DOTAÇÕES	S	6	N	P	P			0.00	0.00	0.00	45000.00	0.00	45000.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	5.221309000000009E19	(-) CANCELAMENTO DE DOTACOES	A	7	S	O	P			0.00	0.00	0.00	45000.00	0.00	45000.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.221399E19	VALOR GLOBAL DA DOTAÇÃO ADICIONAL POR FO	S	6	N	P	P			0.00	0.00	45000.00	45000.00	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	5.221399000000009E19	VALOR GLOBAL DA DOTACAO ADICIONAL POR FO	A	7	S	O	P			0.00	0.00	45000.00	45000.00	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.2219E19	CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃO	S	5	N	P	P			0.00	0.00	0.00	45000.00	0.00	45000.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	5.221900000000009E19	CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃO	A	6	S	O	P			0.00	0.00	0.00	45000.00	0.00	45000.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.229E19	OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIA	S	4	N	P	P			0.00	0.00	989573.45	59443.59	930129.86	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.2292E19	EMPENHOS POR EMISSÃO	S	5	N	P	P			0.00	0.00	989573.45	59443.59	930129.86	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.229201E19	EXECUÇÃO DA DESPESA POR NOTA DE EMPENHO	S	6	N	P	P			0.00	0.00	989573.45	59443.59	930129.86	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.22920101E19	EMISSAO DE EMPENHOS	S	7	N	P	P			0.00	0.00	989030.22	0.00	989030.22	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	5.229201010000009E19	EMISSAO DE EMPENHOS	A	8	S	O	P			0.00	0.00	989030.22	0.00	989030.22	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						5.22920103E19	(-) ANULAÇÃO DE EMPENHOS	S	7	N	P	P			0.00	0.00	543.23	59443.59	0.00	58900.36
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	5.229201030000009E19	(-)ANULACAO DE EMPENHOS	A	8	S	O	P			0.00	0.00	543.23	59443.59	0.00	58900.36
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.0E19	CONTROLES DA EXECUÇÃO DO PLANEJAMENTO E	S	1	N	P	P			0.00	0.00	5201316.19	7188446.05	0.00	1987129.86
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.2E19	EXECUÇÃO DO ORÇAMENTO	S	2	N	P	P			0.00	0.00	5201316.19	7188446.05	0.00	1987129.86
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.22E19	EXECUÇÃO DA DESPESA	S	3	N	P	P			0.00	0.00	5201316.19	7188446.05	0.00	1987129.86
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.221E19	DISPONIBILIDADES DE CREDITO	S	4	N	P	P			0.00	0.00	3117944.82	4174944.82	0.00	1057000.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.2211E19	CREDITO DISPONÍVEL	S	5	N	P	P			0.00	0.00	1034573.45	1161443.59	0.00	126870.14
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.221101E19	CREDITO DISPONÍVEL	S	6	N	P	P			0.00	0.00	1034573.45	1161443.59	0.00	126870.14
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	6.221101000000009E19	CREDITO DISPONIVEL	A	7	S	O	P			0.00	0.00	1034573.45	1161443.59	0.00	126870.14
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.2213E19	CREDITO UTILIZADO	S	5	N	P	P			0.00	0.00	2083371.37	3013501.23	0.00	930129.86
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.221301E19	CREDITO EMPENHADO A LIQUIDAR	S	6	N	P	P			0.00	0.00	1035775.54	1035775.54	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	6.221301000000009E19	CREDITO EMPENHADO A LIQUIDAR	A	7	S	O	P			0.00	0.00	1035775.54	1035775.54	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.221303E19	CREDITO EMPENHADO LIQUIDADO A PAGAR	S	6	N	P	P			0.00	0.00	1011963.89	1011963.89	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	6.221303000000009E19	CREDITO EMPENHADO - LIQUIDADO	A	7	S	O	P			0.00	0.00	1011963.89	1011963.89	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.221304E19	CREDITO EMPENHADO LIQUIDADO PAGO	S	6	N	P	P			0.00	0.00	35631.94	965761.80	0.00	930129.86
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	6.221304000000009E19	CREDITO EMPENHADO ¿ PAGO	A	7	S	O	P			0.00	0.00	35631.94	965761.80	0.00	930129.86
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.229E19	OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIA	S	4	N	P	P			0.00	0.00	2083371.37	3013501.23	0.00	930129.86
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.2292E19	EMISSÃO DE EMPENHO	S	5	N	P	P			0.00	0.00	2083371.37	3013501.23	0.00	930129.86
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.229201E19	EMPENHOS POR NOTA DE EMPENHO	S	6	N	P	P			0.00	0.00	2083371.37	3013501.23	0.00	930129.86
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.22920101E19	EMPENHOS A LIQUIDAR	S	7	N	P	P			0.00	0.00	1035775.54	1035775.54	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	6.229201010000009E19	EMPENHOS A LIQUIDAR	A	8	S	O	P			0.00	0.00	1035775.54	1035775.54	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.22920103E19	EMPENHOS LIQUIDADOS A PAGAR	S	7	N	P	P			0.00	0.00	1011963.89	1011963.89	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	6.229201030000009E19	EMPENHOS LIQUIDADOS	A	8	S	O	P			0.00	0.00	1011963.89	1011963.89	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						6.22920104E19	EMPENHOS LIQUIDADOS PAGOS	S	7	N	P	P			0.00	0.00	35631.94	965761.80	0.00	930129.86
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	6.229201040000009E19	EMPENHOS PAGOS	A	8	S	O	P			0.00	0.00	35631.94	965761.80	0.00	930129.86
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.0E19	CONTROLES DEVEDORES	S	1	N	P	P			9990.12	0.00	1954830.80	945737.28	1019083.64	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.1E19	ATOS POTENCIAIS	S	2	N	P	P			9416.55	0.00	95607.29	15607.42	89416.42	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.12E19	ATOS POTENCIAIS PASSIVOS	S	3	N	P	P			9416.55	0.00	95607.29	15607.42	89416.42	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.123E19	OBRIGAÇÕES CONTRATUAIS	S	4	N	P	P			9416.55	0.00	95607.29	15607.42	89416.42	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.1231E19	OBRIGAÇÕES CONTRATUAIS - CONSOLIDAÇÃO	S	5	N	P	P			9416.55	0.00	95607.29	15607.42	89416.42	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.123102E19	CONTRATOS DE SERVIÇOS	S	6	N	P	P			9416.55	0.00	53127.29	15607.42	46936.42	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	7.123102000000009E19	D.P.M. (Delegacao Pref. Municipais)	A	7	S	C	P			6491.55	0.00	5250.00	6491.55	5250.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	7.123102000000009E19	REGIAO DOS VALES COMUNICAÇÃO DIGITAL LTD	A	7	S	C	P			2925.00	0.00	7020.00	2925.00	7020.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	7.123102000000009E19	LB - SISTEMA DE COMUNICACAO DO VALE	A	7	S	C	P			0.00	0.00	27897.29	6190.87	21706.42	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	7.123102000000009E19	TIGRAO AUDIO LTDA	A	7	S	C	P			0.00	0.00	11760.00	0.00	11760.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	7.123102000000009E19	MCNET - SERVICOS DE COMUNICACOES LTDA	A	7	S	C	P			0.00	0.00	1200.00	0.00	1200.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.123103E19	CONTRATOS DE ALUGUÉIS	S	6	N	P	P			0.00	0.00	29880.00	0.00	29880.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	7.123103000000009E19	MARCIA REGINA MUSSKOPF	A	7	S	C	P			0.00	0.00	7470.00	0.00	7470.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	7.123103000000009E19	ADELAR MUSSKOPF	A	7	S	C	P			0.00	0.00	7470.00	0.00	7470.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	7.123103000000009E19	SANDRA MARIA PANIS BARZOTTO	A	7	S	C	P			0.00	0.00	7470.00	0.00	7470.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	7.123103000000009E19	LEONEL BARZOTTO	A	7	S	C	P			0.00	0.00	7470.00	0.00	7470.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.123199E19	OUTROS OBRIGAÇÕES CONTRATUAIS	S	6	N	P	P			0.00	0.00	12600.00	0.00	12600.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	7.123199000000009E19	D.P.M. (Delegacao Pref. Municipais)	A	7	S	C	P			0.00	0.00	12600.00	0.00	12600.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.2E19	ADMINISTRAÇÃO FINANCEIRA	S	2	N	P	P			573.57	0.00	929093.65	0.00	929667.22	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.21E19	DISPONIBILIDADES POR DESTINAÇÃO	S	3	N	P	P			573.57	0.00	929093.65	0.00	929667.22	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.211E19	CONTROLE DA DISPONIBILIDADE DE RECURSOS	S	4	N	P	P			573.57	0.00	929093.65	0.00	929667.22	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.2111E19	RECURSOS ORDINÁRIOS	S	5	N	P	P			573.57	0.00	929017.09	0.00	929590.66	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	7.211100000000009E19	RECURSOS ORDINÁRIOS	A	6	S	C	P			573.57	0.00	929017.09	0.00	929590.66	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.2113E19	RECURSOS EXTRAORÇAMENTÁRIOS	S	5	N	P	P			0.00	0.00	76.56	0.00	76.56	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	7.211300000000009E19	RECURSOS EXTRAORÇAMENTÁRIOS	A	6	S	C	P			0.00	0.00	76.56	0.00	76.56	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.8E19	CUSTOS	S	2	N	P	P			0.00	0.00	930129.86	930129.86	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						7.800002E19	CUSTOS - LEGILATIVO	S	6	N	P	P			0.00	0.00	930129.86	930129.86	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	7.800002000000008E19	ACOES DO PODER LEGISLATIVO	A	7	S	C	P			0.00	0.00	930129.86	930129.86	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.0E19	CONTROLES CREDORES	S	1	N	P	P			0.00	9990.12	5066126.84	6075220.36	0.00	1019083.64
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.1E19	EXECUÇÃO DOS ATOS POTENCIAIS	S	2	N	P	P			0.00	9416.55	60457.97	140457.84	0.00	89416.42
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.12E19	EXECUÇÃO DOS ATOS POTENCIAIS PASSIVOS	S	3	N	P	P			0.00	9416.55	60457.97	140457.84	0.00	89416.42
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.123E19	EXECUÇÃO DE OBRIGAÇÕES CONTRATUAIS	S	4	N	P	P			0.00	9416.55	60457.97	140457.84	0.00	89416.42
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.1231E19	EXECUÇÃO DE OBRIGAÇÕES - CONSOLIDAÇÃO	S	5	N	P	P			0.00	9416.55	60457.97	140457.84	0.00	89416.42
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.123102E19	CONTRATOS DE SERVIÇOS	S	6	N	P	P			0.00	9416.55	44026.97	81546.84	0.00	46936.42
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.12310201E19	A EXECUTAR	S	7	N	P	P			0.00	9416.55	44026.97	53127.29	0.00	18516.87
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.123102010000009E19	D.P.M. (Delegacao Pref. Municipais)	A	8	S	C	P			0.00	6491.55	6491.55	5250.00	0.00	5250.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.123102010000009E19	REGIAO DOS VALES COMUNICAÇÃO DIGITAL LTD	A	8	S	C	P			0.00	2925.00	7020.00	7020.00	0.00	2925.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.123102010000009E19	LB - SISTEMA DE COMUNICACAO DO VALE	A	8	S	C	P			0.00	0.00	23055.42	27897.29	0.00	4841.87
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.123102010000009E19	TIGRAO AUDIO LTDA	A	8	S	C	P			0.00	0.00	6860.00	11760.00	0.00	4900.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.123102010000009E19	MCNET - SERVICOS DE COMUNICACOES LTDA	A	8	S	C	P			0.00	0.00	600.00	1200.00	0.00	600.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.12310202E19	EXECUTADOS	S	7	N	P	P			0.00	0.00	0.00	28419.55	0.00	28419.55
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.12310202000001E19	REGIAO DOS VALES COMUNICAÇÃO DIGITAL LTD	A	8	S	C	P			0.00	0.00	0.00	4095.00	0.00	4095.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.12310202000001E19	LB - SISTEMA DE COMUNICACAO DO VALE	A	8	S	C	P			0.00	0.00	0.00	16864.55	0.00	16864.55
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.12310202000001E19	TIGRAO AUDIO LTDA	A	8	S	C	P			0.00	0.00	0.00	6860.00	0.00	6860.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.12310202000001E19	MCNET - SERVICOS DE COMUNICACOES LTDA	A	8	S	C	P			0.00	0.00	0.00	600.00	0.00	600.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.123103000000001E19	CONTRATOS DE ALUGUÉIS	S	6	N	P	P			0.00	0.00	16431.00	46311.00	0.00	29880.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.12310301E19	A EXECUTAR	S	7	N	P	P			0.00	0.00	16391.00	29920.00	0.00	13529.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.12310301000001E19	MARCIA REGINA MUSSKOPF	A	8	S	C	P			0.00	0.00	4127.75	7510.00	0.00	3382.25
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.12310301000001E19	ADELAR MUSSKOPF	A	8	S	C	P			0.00	0.00	4087.75	7470.00	0.00	3382.25
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.12310301000001E19	SANDRA MARIA PANIS BARZOTTO	A	8	S	C	P			0.00	0.00	4087.75	7470.00	0.00	3382.25
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.12310301000001E19	LEONEL BARZOTTO	A	8	S	C	P			0.00	0.00	4087.75	7470.00	0.00	3382.25
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.12310302E19	EXECUTADOS	S	7	N	P	P			0.00	0.00	40.00	16391.00	0.00	16351.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.123103020000009E19	LEONEL BARZOTTO	A	8	S	C	P			0.00	0.00	0.00	4087.75	0.00	4087.75
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.123103020000009E19	SANDRA MARIA PANIS BARZOTTO	A	8	S	C	P			0.00	0.00	0.00	4087.75	0.00	4087.75
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.123103020000009E19	ADELAR MUSSKOPF	A	8	S	C	P			0.00	0.00	0.00	4087.75	0.00	4087.75
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.123103020000009E19	MARCIA REGINA MUSSKOPF	A	8	S	C	P			0.00	0.00	40.00	4127.75	0.00	4087.75
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.123199000000001E19	OUTRAS OBRIGAÇÕES CONTRATUAIS	S	6	N	P	P			0.00	0.00	0.00	12600.00	0.00	12600.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.12319901E19	OUTRAS OBRIGAÇÕES CONTRATUAIS - A EXECUT	S	7	N	P	P			0.00	0.00	0.00	12600.00	0.00	12600.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.12319901000001E19	D.P.M. (Delegacao Pref. Municipais)	A	8	S	C	P			0.00	0.00	0.00	12600.00	0.00	12600.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.2E19	EXECUÇÃO DA ADMINISTRAÇÃO FINANCEIRA	S	2	N	P	P			0.00	573.57	4075539.01	5004632.66	0.00	929667.22
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.21E19	EXECUÇÃO DAS DISPONIBILIDADES POR DESTIN	S	3	N	P	P			0.00	573.57	4075539.01	5004632.66	0.00	929667.22
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.211E19	EXECUÇÃO DA DISPONIBILIDADE DE RECURSOS	S	4	N	P	P			0.00	573.57	4075539.01	5004632.66	0.00	929667.22
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.2111E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURS	S	5	N	P	P			0.00	573.57	1991617.32	1991054.87	0.00	11.12
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.211100999999999E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURS	S	6	N	P	P			0.00	573.57	1991617.32	1991054.87	0.00	11.12
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.211101000000009E19	0001 LIVRE	A	7	S	C	P	1	LIVRE	0.00	573.57	1991540.76	1990978.31	0.00	11.12
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.211101000000009E19	8002 RECURSO EXTRA - LEGIS	A	7	S	C	P	8002	RECURSO EXTRA - LEGIS	0.00	0.00	72.48	72.48	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.211101000000009E19	8002 RECURSO EXTRA - LEGIS	A	7	S	C	P	8002	RECURSO EXTRA - LEGIS	0.00	0.00	4.08	4.08	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.2112E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURS	S	5	N	P	P			0.00	0.00	1035775.54	1035775.54	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.211200999999999E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURS	S	6	N	P	P			0.00	0.00	1035775.54	1035775.54	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.211201000000009E19	0001 LIVRE	A	7	S	C	P			0.00	0.00	1035775.54	1035775.54	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.2113E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURS	S	5	N	P	P			0.00	0.00	1011963.89	1012040.45	0.00	76.56
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.211300999999999E19	COMPROMETIDA POR LIQUIDAÇÃO	S	6	N	P	P			0.00	0.00	1011963.89	1011963.89	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.211301000000009E19	0001 LIVRE	A	7	S	C	P			0.00	0.00	1011963.89	1011963.89	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.211302E19	COMPROMETIDA POR CONSIGNAÇÕES/RETENÇÕES	S	6	N	P	P			0.00	0.00	0.00	76.56	0.00	76.56
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.21130200000001E19	8002 RECURSO EXTRA - LEGIS	A	7	S	C	P			0.00	0.00	0.00	76.56	0.00	76.56
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.2114E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURS	S	5	N	P	P			0.00	0.00	36182.26	965761.80	0.00	929579.54
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.211400999999999E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURS	S	6	N	P	P			0.00	0.00	36182.26	965761.80	0.00	929579.54
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.211401000000009E19	0001 LIVRE	A	7	S	C	P			0.00	0.00	36182.26	965761.80	0.00	929579.54
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.8E19	APURAÇÃO DE CUSTOS	S	2	N	P	P			0.00	0.00	930129.86	930129.86	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832						8.800002E19	APURACAO DE CUSTOS - LEGISLATIVO	S	6	N	P	P			0.00	0.00	930129.86	930129.86	0.00	0.00
2017	6	158	ROCA SALES	55801	CM DE ROCA SALES	159832	1	CAMARA MUNICIPAL DE VEREADORES	1	Camara Municipal de Vereadores	CMM	8.800002000000008E19	ACOES DO PODER LEGISLATIVO	A	7	S	C	P			0.00	0.00	930129.86	930129.86	0.00	0.00