| 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 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 100000000000000 | ATIVO | S | 1 | N | P | | | | 1226722.33 | 0.00 | 7299074.62 | 7133881.01 | 1391915.94 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 110000000000000 | ATIVO CIRCULANTE | S | 2 | N | P | | | | 24547.51 | 0.00 | 7260685.51 | 7106688.34 | 178544.68 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 111000000000000 | CAIXA E EQUIVALENTES DE CAIXA | S | 3 | N | P | | | | 20273.23 | 0.00 | 7235419.04 | 7083516.02 | 172176.25 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 111100000000000 | CAIXA E EQUIV.CAIXA MOEDA NACIONAL | S | 4 | N | P | | | | 20273.23 | 0.00 | 7235419.04 | 7083516.02 | 172176.25 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 111110000000000 | CX. EQUIV. CX MOEDA NAC. CONSOLID. | S | 5 | N | P | | | | 20273.23 | 0.00 | 7235419.04 | 7083516.02 | 172176.25 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 111110100000000 | CAIXA | A | 6 | S | P | F | | | 0.00 | 0.00 | 1000.00 | 1000.00 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 111111900000000 | BANCOS CONTA MOV. DEMAIS CONTAS | S | 6 | N | P | | | | 2457.03 | 0.00 | 4945810.58 | 4931541.65 | 16725.96 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 111111912000000 | BANCO DO ESTADO RIO GRANDE DO SUL | S | 7 | N | P | | | | 2457.03 | 0.00 | 4945810.58 | 4931541.65 | 16725.96 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 111111912030000 | BERGS LEGISLATIVO | S | 8 | N | P | | | | 2457.03 | 0.00 | 4945810.58 | 4931541.65 | 16725.96 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 111111912030100 | BERGS LEGISLATIVO | A | 9 | S | P | F | | | 718.44 | 0.00 | 4195338.41 | 4179367.32 | 16689.53 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 111111912030200 | BERGS CONTA FOLHA | A | 9 | S | P | F | | | 1738.59 | 0.00 | 750472.17 | 752174.33 | 36.43 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 111115000000000 | APLICACOES FINANC.LIQUIDEZ IMEDIATA | S | 6 | N | P | | | | 17816.20 | 0.00 | 2288608.46 | 2150974.37 | 155450.29 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 111115003000000 | FUNDOS DE INVESTIMENTO | S | 7 | N | P | | | | 17816.20 | 0.00 | 2288608.46 | 2150974.37 | 155450.29 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 111115003030000 | FUNDO DE APLIC FINANC-LEGISLATIVO | S | 8 | N | P | | | | 17816.20 | 0.00 | 2288608.46 | 2150974.37 | 155450.29 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 111115003030100 | BANRISUL MOVIMENTO APLICACAO | A | 9 | S | P | F | | | 16998.00 | 0.00 | 2048776.81 | 1914120.49 | 151654.32 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 111115003030200 | BANRISUL FOLHA APLICACAO | A | 9 | S | P | F | | | 818.20 | 0.00 | 239831.65 | 236853.88 | 3795.97 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 113000000000000 | DEM.CRED.VAL.CUR.PR. | S | 3 | N | P | | | | 1911.54 | 0.00 | 14251.94 | 16163.48 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 113100000000000 | ADIANTAMENTOS CONCEDIDOS | S | 4 | N | P | | | | 0.00 | 0.00 | 14251.94 | 14251.94 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 113110000000000 | ADIANTAMENTOS CONCEDIDOS - CONSOLID | S | 5 | N | P | | | | 0.00 | 0.00 | 14251.94 | 14251.94 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 113110100000000 | ADIANT.CONCED.PESSOAL | S | 6 | N | P | | | | 0.00 | 0.00 | 14251.94 | 14251.94 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 113110103000000 | FERIAS - ADIANTAMENTO | A | 7 | S | P | P | | | 0.00 | 0.00 | 14251.94 | 14251.94 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 113800000000000 | OUTROS CRED.REC.VAL. CURTO PRAZO | S | 4 | N | P | | | | 1911.54 | 0.00 | 0.00 | 1911.54 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 113810000000000 | OUTROS CRED.REC.VAL.CUR.PRAZ.CONSOL | S | 5 | N | P | | | | 1911.54 | 0.00 | 0.00 | 1911.54 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 113810900000000 | CRED.REC.REEMB.SAL.MATERNIDADE PAGO | A | 6 | S | P | F | | | 1911.54 | 0.00 | 0.00 | 1911.54 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 115000000000000 | ESTOQUES | S | 3 | N | P | | | | 2362.74 | 0.00 | 11014.53 | 7008.84 | 6368.43 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 115600000000000 | ALMOXARIFADO | S | 4 | N | P | | | | 2362.74 | 0.00 | 11014.53 | 7008.84 | 6368.43 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 115610000000000 | ALMOXARIFADO - CONSOLIDACAO | S | 5 | N | P | | | | 2362.74 | 0.00 | 11014.53 | 7008.84 | 6368.43 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 115610100000000 | MATERIAL DE CONSUMO | A | 6 | S | P | P | | | 2362.74 | 0.00 | 11014.53 | 7008.84 | 6368.43 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 120000000000000 | ATIVO NAO CIRCULANTE | S | 2 | N | P | | | | 1202174.82 | 0.00 | 38389.11 | 27192.67 | 1213371.26 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 123000000000000 | IMOBILIZADO | S | 3 | N | P | | | | 1202174.82 | 0.00 | 38389.11 | 27192.67 | 1213371.26 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 123100000000000 | BENS MOVEIS | S | 4 | N | P | | | | 201856.50 | 0.00 | 37329.00 | 12531.00 | 226654.50 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 123110000000000 | BENS MOVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 201856.50 | 0.00 | 37329.00 | 12531.00 | 226654.50 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 123110200000000 | BENS DE INFORMATICA | S | 6 | N | P | | | | 33247.00 | 0.00 | 18203.00 | 0.00 | 51450.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110200010000 | BENS DE INFORMATICA | A | 8 | S | P | P | | | 33247.00 | 0.00 | 18203.00 | 0.00 | 51450.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 123110300000000 | MOVEIS E UTENSILIOS | S | 6 | N | P | | | | 66797.76 | 0.00 | 10.00 | 1998.00 | 64809.76 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110300010000 | MOVEIS E UTENSILIOS | A | 8 | S | P | P | | | 66797.76 | 0.00 | 10.00 | 1998.00 | 64809.76 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 123119900000000 | DEMAIS BENS MOVEIS | S | 6 | N | P | | | | 101811.74 | 0.00 | 19116.00 | 10533.00 | 110394.74 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123119900020000 | APARELHOS E EQUIPAMENTOS DE COMUNIC | A | 8 | S | P | P | | | 24971.85 | 0.00 | 10433.00 | 5000.00 | 30404.85 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123119900050000 | APAR UTENS DOMESTICOS | A | 8 | S | P | P | | | 6349.00 | 0.00 | 460.00 | 678.00 | 6131.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123119900070000 | EQUIP PROTECAO SEGUR SOCORRO | A | 8 | S | P | P | | | 6113.00 | 0.00 | 0.00 | 30.00 | 6083.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123119900100000 | MAQUINAS EQUIPAMENTOS ENERGETICOS | A | 8 | S | P | P | | | 7328.00 | 0.00 | 998.00 | 1280.00 | 7046.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123119900120000 | EQUIPAMENTOS PARA AUDIO VIDEO E FOT | A | 8 | S | P | P | | | 7210.68 | 0.00 | 2335.00 | 1900.00 | 7645.68 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123119900130000 | MAQUINAS UTENS EQUIP DIVERSOS | A | 8 | S | P | P | | | 0.00 | 0.00 | 1600.00 | 0.00 | 1600.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123119900140000 | MAQUINAS INSTAL UTENS ESCRITORIO | A | 8 | S | P | P | | | 1589.00 | 0.00 | 0.00 | 0.00 | 1589.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123119900150000 | MAQUINAS FERRAMENTAS UTENSILIOS | A | 8 | S | P | P | | | 12878.21 | 0.00 | 0.00 | 0.00 | 12878.21 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123119900170000 | OBRAS DE ARTE E PECAS PARA EXPOSIC | A | 8 | S | P | P | | | 23272.00 | 0.00 | 0.00 | 0.00 | 23272.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123119900180000 | PECAS NAO INCORPORAVEIS A IMOVEIS | A | 8 | S | P | P | | | 7140.00 | 0.00 | 1645.00 | 1645.00 | 7140.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123119900200000 | BANDEIRAS FLAMULAS INSIGNIAS | A | 8 | S | P | P | | | 4960.00 | 0.00 | 1645.00 | 0.00 | 6605.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 123200000000000 | BENS IMOVEIS | S | 4 | N | P | | | | 1050000.00 | 0.00 | 0.00 | 0.00 | 1050000.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 123210000000000 | BENS IMOVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 1050000.00 | 0.00 | 0.00 | 0.00 | 1050000.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 123210100000000 | BENS DE USO ESPECIAL | S | 6 | N | P | | | | 1050000.00 | 0.00 | 0.00 | 0.00 | 1050000.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123210103000000 | EDIFICIOS | A | 7 | S | P | P | | | 630000.00 | 0.00 | 0.00 | 0.00 | 630000.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123210104000000 | TERRENOS/GLEBAS | A | 7 | S | P | P | | | 420000.00 | 0.00 | 0.00 | 0.00 | 420000.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 123800000000000 | (-)DEPREC.EXAUST.AMORT. ACUMULADAS | S | 4 | N | P | | | | 0.00 | 49681.68 | 1060.11 | 14661.67 | 0.00 | 63283.24 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 123810000000000 | (-)DEPREC.EXAUST.AMORT.ACUM.CONSOL. | S | 5 | N | P | | | | 0.00 | 49681.68 | 1060.11 | 14661.67 | 0.00 | 63283.24 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 123810100000000 | (-)DEPREC.ACUMULADA BENS MOVEIS | S | 6 | N | P | | | | 0.00 | 49681.68 | 1060.11 | 14661.67 | 0.00 | 63283.24 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810102000000 | (-)DEPREC.ACUM.BENS DE INFORMATICA | A | 7 | S | P | P | | | 0.00 | 17616.53 | 0.00 | 4652.78 | 0.00 | 22269.31 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810103000000 | (-)DEPREC.ACUM.MOVEIS E UTENSILIOS | A | 7 | S | P | P | | | 0.00 | 8948.15 | 0.00 | 2058.89 | 0.00 | 11007.04 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 123810199000000 | (-)DEPREC.ACUM. DEMAIS BENS MOVEIS | S | 7 | N | P | | | | 0.00 | 23117.00 | 1060.11 | 7950.00 | 0.00 | 30006.89 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199000200 | (-) DEPR ACUM APAR EQUIP DE COMUNIC | A | 9 | S | P | P | | | 0.00 | 8775.21 | 261.52 | 3357.16 | 0.00 | 11870.85 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199000500 | (-) DEPR ACUM APAR UTENS DOMESTICOS | A | 9 | S | P | P | | | 0.00 | 1138.40 | 53.23 | 474.50 | 0.00 | 1559.67 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199000700 | (-) DEPR ACUM PROTECAO SEGUR SOCORR | A | 9 | S | P | P | | | 0.00 | 1304.40 | 0.00 | 518.76 | 0.00 | 1823.16 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199001000 | (-) DEPR ACUM MAQ EQUIP ENERGETICOS | A | 9 | S | P | P | | | 0.00 | 1765.20 | 551.04 | 557.99 | 0.00 | 1772.15 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199001200 | (-) DEPR ACUM EQUIP AUDIO VIDEO FOT | A | 9 | S | P | P | | | 0.00 | 1795.56 | 0.00 | 643.75 | 0.00 | 2439.31 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199001300 | (-) DEPR ACUM MAQUINAS UTENS EQUIP | A | 9 | S | P | P | | | 0.00 | 0.00 | 0.00 | 678.86 | 0.00 | 678.86 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199001400 | (-) DEPR ACUM MAQUINAS INSTAL ESCR | A | 9 | S | P | P | | | 0.00 | 314.76 | 194.32 | 122.76 | 0.00 | 243.20 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199001500 | (-) DEPR ACUM MAQ FERRAMENTAS UTENS | A | 9 | S | P | P | | | 0.00 | 4216.35 | 0.00 | 387.92 | 0.00 | 4604.27 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199001800 | (-) DEPR ACUM PECAS NAO INCORP IMOV | A | 9 | S | P | P | | | 0.00 | 1426.32 | 0.00 | 563.97 | 0.00 | 1990.29 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199002000 | (-) DEPR ACUM BANDEIRAS,FLAMULAS,IN | A | 9 | S | P | P | | | 0.00 | 2380.80 | 0.00 | 644.33 | 0.00 | 3025.13 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 200000000000000 | PASSIVO E PATRIMONIO LIQUIDO | S | 1 | N | P | | | | 0.00 | 1226722.33 | 6788859.45 | 6943862.60 | 0.00 | 1381725.48 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 210000000000000 | PASSIVO CIRCULANTE | S | 2 | N | P | | | | 0.00 | 45852.72 | 2644109.72 | 2799112.87 | 0.00 | 200855.87 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211000000000000 | OBRIG.TRAB.PREV..ASS..PAG.CURT.PRAZ | S | 3 | N | P | | | | 0.00 | 33356.61 | 1945584.51 | 1953354.17 | 0.00 | 41126.27 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211100000000000 | PESSOAL A PAGAR | S | 4 | N | P | | | | 0.00 | 33356.61 | 1684123.78 | 1691893.44 | 0.00 | 41126.27 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211110000000000 | PESSOAL A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 33356.61 | 1684123.78 | 1691893.44 | 0.00 | 41126.27 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211110100000000 | PESSOAL A PAGAR | S | 6 | N | P | | | | 0.00 | 33356.61 | 1684123.78 | 1691893.44 | 0.00 | 41126.27 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211110101000000 | SALARIOS, REMUNERACOES E BENEFICIOS | S | 7 | N | P | | | | 0.00 | 3042.00 | 1513355.61 | 1514148.87 | 0.00 | 3835.26 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211110101160000 | EMPENHOS EXERCICIO 2016 | A | 8 | S | P | F | | | 0.00 | 3042.00 | 3042.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211110101170000 | EMPENHOS EXERCICIO 2017 | A | 8 | S | P | F | | | 0.00 | 0.00 | 1510313.61 | 1514148.87 | 0.00 | 3835.26 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211110102000000 | DECIMO TERCEIRO SALARIO (PROVISOES) | S | 7 | N | P | | | | 0.00 | 0.00 | 103447.68 | 103447.68 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211110102010000 | 13 SALARIO - VERBAS SALARIAIS | A | 8 | S | P | P | | | 0.00 | 0.00 | 82191.00 | 82191.00 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211110102020000 | 13 SALARIO - RPPS | A | 8 | S | P | P | | | 0.00 | 0.00 | 6312.56 | 6312.56 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211110102030000 | 13 SALARIO - INSS | A | 8 | S | P | P | | | 0.00 | 0.00 | 14944.12 | 14944.12 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211110103000000 | FERIAS (PROVISOES) | S | 7 | N | P | | | | 0.00 | 30314.61 | 67320.49 | 74296.89 | 0.00 | 37291.01 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211110103010000 | FERIAS - VERBAS SALARIAIS | A | 8 | S | P | P | | | 0.00 | 19738.67 | 51432.41 | 56504.11 | 0.00 | 24810.37 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211110103020000 | FERIAS - RPPS | A | 8 | S | P | P | | | 0.00 | 10090.63 | 8035.22 | 9428.07 | 0.00 | 11483.48 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211110103030000 | FERIAS - INSS | A | 8 | S | P | P | | | 0.00 | 485.31 | 7852.86 | 8364.71 | 0.00 | 997.16 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211400000000000 | ENCARGOS SOCIAIS A PAGAR | S | 4 | N | P | | | | 0.00 | 0.00 | 261460.73 | 261460.73 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211420000000000 | ENCARGOS SOCIAIS A PAGAR-INTRA OFSS | S | 5 | N | P | | | | 0.00 | 0.00 | 23632.91 | 23632.91 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211420100000000 | CONTRIBUICAO A REGIME PROPRIO DE PR | S | 6 | N | P | | | | 0.00 | 0.00 | 22809.64 | 22809.64 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211420100170000 | EMPENHOS EXERCICIO 2017 | A | 8 | S | P | F | | | 0.00 | 0.00 | 22809.64 | 22809.64 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211429900000000 | OUTROS ENCARGOS SOCIAIS | S | 6 | N | P | | | | 0.00 | 0.00 | 823.27 | 823.27 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211429900170000 | EMPENHOS EXERCICIO 2017 | A | 8 | S | P | F | | | 0.00 | 0.00 | 823.27 | 823.27 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211430000000000 | ENCARG.SOC. PAGAR INTER OFSS UNIAO | S | 5 | N | P | | | | 0.00 | 0.00 | 237827.82 | 237827.82 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211430100000000 | CONTRIBUICOES AO RGPS A PAGAR | S | 6 | N | P | | | | 0.00 | 0.00 | 237827.82 | 237827.82 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 211430101000000 | CONTRIBUICOES AO RGPS SOBRE SALARIO | S | 7 | N | P | | | | 0.00 | 0.00 | 237827.82 | 237827.82 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211430101170000 | EMPENHOS EXERCICIO 2017 | A | 8 | S | P | F | | | 0.00 | 0.00 | 237827.82 | 237827.82 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 213000000000000 | FORNECED. CONTAS PAGAR CURTO PRAZO | S | 3 | N | P | | | | 0.00 | 5140.05 | 350681.06 | 360911.43 | 0.00 | 15370.42 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 213100000000000 | FORNEC.CONT.PAGAR NAC. CURTO PRAZO | S | 4 | N | P | | | | 0.00 | 5140.05 | 350681.06 | 360911.43 | 0.00 | 15370.42 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 213110000000000 | FORNEC.CONT.PAG.NACI.CUR.PRAZ.CONS. | S | 5 | N | P | | | | 0.00 | 5140.05 | 350681.06 | 360911.43 | 0.00 | 15370.42 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 213110100000000 | FORNECEDORES NACIONAIS | S | 6 | N | P | | | | 0.00 | 5140.05 | 350681.06 | 360911.43 | 0.00 | 15370.42 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 213110101000000 | FORNECEDORES NAO FINANCIADOS PAGAR | S | 7 | N | P | | | | 0.00 | 5140.05 | 350681.06 | 360911.43 | 0.00 | 15370.42 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 213110101130000 | EMPENHOS DO EXERCICIO 2013 | A | 8 | S | P | F | | | 0.00 | 470.00 | 0.00 | 0.00 | 0.00 | 470.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 213110101160000 | EMPENHOS EXERCICIO 2016 | A | 8 | S | P | F | | | 0.00 | 4670.05 | 5370.05 | 700.00 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 213110101170000 | EMPENHOS EXERCICIO 2017 | A | 8 | S | P | F | | | 0.00 | 0.00 | 345311.01 | 360211.43 | 0.00 | 14900.42 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218000000000000 | DEMAIS OBRIGACOES A CURTO PRAZO | S | 3 | N | P | | | | 0.00 | 7356.06 | 347844.15 | 484847.27 | 0.00 | 144359.18 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218800000000000 | VALORES RESTITUIVEIS | S | 4 | N | P | | | | 0.00 | 4510.84 | 278662.23 | 279926.50 | 0.00 | 5775.11 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218810000000000 | VALORES RESTITUIVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 4510.84 | 278662.23 | 279926.50 | 0.00 | 5775.11 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218810100000000 | CONSIGNACOES | S | 6 | N | P | | | | 0.00 | 4510.84 | 278662.23 | 279926.50 | 0.00 | 5775.11 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218810101000000 | RPPS RETENCOES VENC. VANTAGENS | S | 7 | N | P | | | | 0.00 | 0.00 | 20534.39 | 20534.39 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810101010000 | RPPS - RETENCOES SOBRE VENCIMENTOS | A | 8 | S | P | F | | | 0.00 | 0.00 | 20534.39 | 20534.39 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218810102000000 | INSS | S | 7 | N | P | | | | 0.00 | 0.00 | 116632.93 | 116632.93 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810102010000 | INSS A RECOLHER SERVIDORES | A | 8 | S | P | F | | | 0.00 | 0.00 | 116632.93 | 116632.93 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218810104000000 | IMPOSTO SOBRE A RENDA RETIDO NA FON | S | 7 | N | P | | | | 0.00 | 0.00 | 76491.10 | 76528.46 | 0.00 | 37.36 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810104010000 | RETENCAO IRRF SERVIDORES ATIVOS | A | 8 | S | P | F | | | 0.00 | 0.00 | 75531.20 | 75531.20 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218810104030000 | IRRF RETIDO EMPRESAS | S | 8 | N | P | | | | 0.00 | 0.00 | 959.90 | 997.26 | 0.00 | 37.36 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810104030100 | IRRF RETIDO EMPRESAS COD 1708 | A | 9 | S | P | F | | | 0.00 | 0.00 | 959.90 | 997.26 | 0.00 | 37.36 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218810110000000 | PENSAO ALIMENTICIA | S | 7 | N | P | | | | 0.00 | 0.00 | 1405.50 | 1405.50 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810110010000 | PENSAO ALIMENTICIA | A | 8 | S | P | F | | | 0.00 | 0.00 | 1405.50 | 1405.50 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218810112000000 | ASSISTENCIA SAUDE ADMINIST. PROPRIA | S | 7 | N | P | | | | 0.00 | 0.00 | 1947.64 | 1947.64 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810112010000 | FASS CONTRIBUICAO SERVIDORES | A | 8 | S | P | F | | | 0.00 | 0.00 | 823.27 | 823.27 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810112020000 | FASS RESTITUICOES SERVIDORES | A | 8 | S | P | F | | | 0.00 | 0.00 | 1124.37 | 1124.37 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218810113000000 | RETENCOES ENTID. REPRESENT. CLASSES | S | 7 | N | P | | | | 0.00 | 0.00 | 3103.30 | 3103.30 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810113020000 | SSPMS SIND SERV PUBLICOS MUNIC SAR | A | 8 | S | P | F | | | 0.00 | 0.00 | 106.52 | 106.52 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810113030000 | CONTRIBUICAO SINDICAL | A | 8 | S | P | F | | | 0.00 | 0.00 | 943.49 | 943.49 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810113040000 | PARCELAMENTO SINDICATO | A | 8 | S | P | F | | | 0.00 | 0.00 | 2053.29 | 2053.29 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218810115000000 | RETENCOES EMPREST. FINANCIAMENTOS | S | 7 | N | P | | | | 0.00 | 2091.11 | 35788.60 | 37064.96 | 0.00 | 3367.47 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810115020000 | BERGS - CONTA EMPRESTIMO | A | 8 | S | P | F | | | 0.00 | 2091.11 | 35788.60 | 37064.96 | 0.00 | 3367.47 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218810117000000 | RETENCAO RELATIVA VALE ALIMENTACAO | S | 7 | N | P | | | | 0.00 | 338.00 | 4413.90 | 4503.47 | 0.00 | 427.57 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810117010000 | VALE ALIMENTACAO | A | 8 | S | P | F | | | 0.00 | 338.00 | 4413.90 | 4503.47 | 0.00 | 427.57 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218810199000000 | OUTROS CONSIGNATARIOS | S | 7 | N | P | | | | 0.00 | 2081.73 | 18344.87 | 18205.85 | 0.00 | 1942.71 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810199030000 | RENDIMENTO APLICACAO FINANCEIRA | A | 8 | S | P | F | | | 0.00 | 2081.73 | 18344.87 | 18205.85 | 0.00 | 1942.71 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218900000000000 | OUTRAS OBRIGACOES A CURTO PRAZO | S | 4 | N | P | | | | 0.00 | 2845.22 | 69181.92 | 204920.77 | 0.00 | 138584.07 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218910000000000 | OUTRAS OBRIGACOES A CURTO PRAZO - C | S | 5 | N | P | | | | 0.00 | 0.00 | 66336.70 | 66336.70 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218910100000000 | INDENIZACOES E RESTITUICOES | S | 6 | N | P | | | | 0.00 | 0.00 | 11061.70 | 11061.70 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218910101000000 | INDENIZACOES A SERVIDORES | S | 7 | N | P | | | | 0.00 | 0.00 | 10746.90 | 10746.90 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218910101170000 | EMPENHOS EXERCICIO 2017 | A | 8 | S | P | F | | | 0.00 | 0.00 | 10746.90 | 10746.90 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218910102000000 | INDENIZACOES E RESTITUICOES DIVERSA | S | 7 | N | P | | | | 0.00 | 0.00 | 314.80 | 314.80 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218910102170000 | EMPENHOS EXERCICIO 2017 | A | 8 | S | P | F | | | 0.00 | 0.00 | 314.80 | 314.80 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218910200000000 | DIARIAS A PAGAR | S | 6 | N | P | | | | 0.00 | 0.00 | 55275.00 | 55275.00 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218910200170000 | EMPENHOS EXERCICIO 2017 | A | 8 | S | P | F | | | 0.00 | 0.00 | 55275.00 | 55275.00 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 218920000000000 | OUTRAS OBRIGACOES A CURTO PRAZO - I | S | 5 | N | P | | | | 0.00 | 2845.22 | 2845.22 | 138584.07 | 0.00 | 138584.07 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218920000010000 | OUTRAS OBRIG A CURTO PRAZO-DUODECIM | A | 8 | S | P | P | | | 0.00 | 2845.22 | 2845.22 | 138584.07 | 0.00 | 138584.07 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 230000000000000 | PATRIMONIO LIQUIDO | S | 2 | N | P | | | | 0.00 | 1180869.61 | 4144749.73 | 4144749.73 | 0.00 | 1180869.61 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 237000000000000 | RESULTADOS ACUMULADOS | S | 3 | N | P | | | | 0.00 | 1180869.61 | 4144749.73 | 4144749.73 | 0.00 | 1180869.61 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 237100000000000 | SUPERAVITS OU DEFICITS ACUMULADOS | S | 4 | N | P | | | | 0.00 | 1180869.61 | 4144749.73 | 4144749.73 | 0.00 | 1180869.61 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 237110000000000 | SUPERAV.DEFIC.ACUMUL. CONSOLIDACAO | S | 5 | N | P | | | | 2150753.47 | 0.00 | 1780883.05 | 1780883.05 | 2150753.47 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 237110100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 1780883.05 | 0.00 | 0.00 | 1780883.05 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 237110200000000 | SUPERAVITS OU DEFICITS DE EXERCICIO | A | 6 | S | P | | | | 369870.42 | 0.00 | 1780883.05 | 0.00 | 2150753.47 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 237120000000000 | SUPERAV.DEFIC.ACUMULADOS INTRA OFSS | S | 5 | N | P | | | | 0.00 | 3834038.55 | 2097629.58 | 2097629.58 | 0.00 | 3834038.55 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 237120100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 0.00 | 2097629.58 | 2097629.58 | 0.00 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 237120200000000 | SUPERAVITS OU DEFICITS DE EXERCICIO | A | 6 | S | P | | | | 0.00 | 1736408.97 | 0.00 | 2097629.58 | 0.00 | 3834038.55 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 237130000000000 | SUPER.DEFIC.ACUMUL.INTER OFSS UNIAO | S | 5 | N | P | | | | 502415.47 | 0.00 | 266237.10 | 266237.10 | 502415.47 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 237130100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 266237.10 | 0.00 | 0.00 | 266237.10 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 237130200000000 | SUPERAVITS OU DEFICITS DE EXERCICIO | A | 6 | S | P | | | | 236178.37 | 0.00 | 266237.10 | 0.00 | 502415.47 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 300000000000000 | VARIACAO PATRIMONIAL DIMINUTIVA | S | 1 | N | P | | | | 0.00 | 0.00 | 2460679.60 | 112664.76 | 2348014.84 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 310000000000000 | PESSOAL E ENCARGOS | S | 2 | N | P | | | | 0.00 | 0.00 | 1923609.11 | 94099.90 | 1829509.21 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 311000000000000 | REMUNERACAO A PESSOAL | S | 3 | N | P | | | | 0.00 | 0.00 | 1586114.30 | 92188.10 | 1493926.20 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 311100000000000 | REMUN.PES.AT.CIV.ABRANGIDOS RPPS | S | 4 | N | P | | | | 0.00 | 0.00 | 224896.25 | 0.00 | 224896.25 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 311110000000000 | REMUN.PES.AT.CIV.ABRANG. RPPS CONS. | S | 5 | N | P | | | | 0.00 | 0.00 | 224896.25 | 0.00 | 224896.25 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 311110100000000 | VENC.VANT.FIXAS PESSOAL CIVIL RPPS | S | 6 | N | P | | | | 0.00 | 0.00 | 224896.25 | 0.00 | 224896.25 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110101000000 | VENCIMENTOS E SALARIOS | A | 7 | S | P | | | | 0.00 | 0.00 | 97660.49 | 0.00 | 97660.49 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110103000000 | INCORPORACOES | A | 7 | S | P | | | | 0.00 | 0.00 | 40796.71 | 0.00 | 40796.71 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110106000000 | ADICIONAL DE INSALUBRIDADE | A | 7 | S | P | | | | 0.00 | 0.00 | 4334.72 | 0.00 | 4334.72 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110113000000 | ABONO PROVISORIO - PESSOAL CIVIL | A | 7 | S | P | | | | 0.00 | 0.00 | 1156.00 | 0.00 | 1156.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110118000000 | GRATIFICACAO DE TEMPO DE SERVICO | A | 7 | S | P | | | | 0.00 | 0.00 | 12842.42 | 0.00 | 12842.42 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110121000000 | FERIAS VENCIDAS E PROPORCIONAIS | A | 7 | S | P | | | | 0.00 | 0.00 | 16672.06 | 0.00 | 16672.06 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110122000000 | 13. SALARIO | A | 7 | S | P | | | | 0.00 | 0.00 | 24551.49 | 0.00 | 24551.49 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110123000000 | FERIAS - ABONO PECUNIARIO | A | 7 | S | P | | | | 0.00 | 0.00 | 15322.21 | 0.00 | 15322.21 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110125000000 | LICENCA-PREMIO | A | 7 | S | P | | | | 0.00 | 0.00 | 11560.15 | 0.00 | 11560.15 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 311200000000000 | REMUN.PES.AT.CIVIL ABRANG. RGPS | S | 4 | N | P | | | | 0.00 | 0.00 | 1361218.05 | 92188.10 | 1269029.95 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 311210000000000 | REMUN.PES.AT.CIVIL ABRANG.RGPS CONS | S | 5 | N | P | | | | 0.00 | 0.00 | 1357635.44 | 92188.09 | 1265447.35 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 311210100000000 | VENCIMENTOS E VANTAGENS FIXAS - PES | S | 6 | N | P | | | | 0.00 | 0.00 | 1341662.78 | 92188.09 | 1249474.69 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210101000000 | VENCIMENTOS E SALARIOS | A | 7 | S | P | | | | 0.00 | 0.00 | 554677.91 | 28482.68 | 526195.23 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210121000000 | FERIAS VENCIDAS E PROPORCIONAIS | A | 7 | S | P | | | | 0.00 | 0.00 | 815.60 | 0.00 | 815.60 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210122000000 | 13. SALARIO | A | 7 | S | P | | | | 0.00 | 0.00 | 58879.39 | 0.00 | 58879.39 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210123000000 | FERIAS - ABONO PECUNIARIO | A | 7 | S | P | | | | 0.00 | 0.00 | 543.72 | 0.00 | 543.72 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210124000000 | FERIAS - ABONO CONSTITUCIONAL | A | 7 | S | P | | | | 0.00 | 0.00 | 10610.31 | 0.00 | 10610.31 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210131000000 | SUBSIDIOS | A | 7 | S | P | | | | 0.00 | 0.00 | 716135.85 | 63705.41 | 652430.44 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 311210400000000 | CONTRATACAO POR TEMPO DETERMINADO | S | 6 | N | P | | | | 0.00 | 0.00 | 15972.66 | 0.00 | 15972.66 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210499000000 | OUTRAS CONTRATACOES POR TEMPO DETER | A | 7 | S | P | | | | 0.00 | 0.00 | 15972.66 | 0.00 | 15972.66 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 311230000000000 | REMUN.PES.AT.CIVIL ABRANG.UNIAO | S | 5 | N | P | | | | 0.00 | 0.00 | 3582.61 | 0.01 | 3582.60 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 311230400000000 | CONTRATACAO POR TEMPO DETERMINADO | S | 6 | N | P | | | | 0.00 | 0.00 | 3582.61 | 0.01 | 3582.60 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311230426000000 | INSS PATRONAL | A | 7 | S | P | | | | 0.00 | 0.00 | 3582.61 | 0.01 | 3582.60 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 312000000000000 | ENCARGOS PATRONAIS | S | 3 | N | P | | | | 0.00 | 0.00 | 296927.58 | 1911.80 | 295015.78 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 312100000000000 | ENCARGOS PATRONAIS - RPPS | S | 4 | N | P | | | | 0.00 | 0.00 | 38550.27 | 0.00 | 38550.27 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 312110000000000 | ENCARGOS PATRONAIS - RPPS - CONSOLI | S | 5 | N | P | | | | 0.00 | 0.00 | 15740.63 | 0.00 | 15740.63 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 312110100000000 | CONTRIBUICAO PATRONAL PARA O RPPS | A | 6 | S | P | | | | 0.00 | 0.00 | 15740.63 | 0.00 | 15740.63 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 312120000000000 | ENCARGOS PATRONAIS RPPS INTRA OFSS | S | 5 | N | P | | | | 0.00 | 0.00 | 22809.64 | 0.00 | 22809.64 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 312120100000000 | CONTRIBUICAO PATRONAL PARA O RPPS | A | 6 | S | P | | | | 0.00 | 0.00 | 22809.64 | 0.00 | 22809.64 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 312200000000000 | ENCARGOS PATRONAIS - RGPS | S | 4 | N | P | | | | 0.00 | 0.00 | 257554.04 | 1911.80 | 255642.24 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 312210000000000 | ENCARGOS PATRONAIS RGPS CONSOLID. | S | 5 | N | P | | | | 0.00 | 0.00 | 23308.83 | 0.00 | 23308.83 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 312210100000000 | CONTRIBUICOES PREVIDENCIARIAS INSS | A | 6 | S | P | | | | 0.00 | 0.00 | 23308.83 | 0.00 | 23308.83 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 312230000000000 | ENCARGOS PATR.RGPS INTER OFSS UNIAO | S | 5 | N | P | | | | 0.00 | 0.00 | 234245.21 | 1911.80 | 232333.41 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 312230100000000 | CONTRIBUICOES PREVIDENCIARIAS INSS | A | 6 | S | P | | | | 0.00 | 0.00 | 234245.21 | 1911.80 | 232333.41 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 312900000000000 | OUTROS ENCARGOS PATRONAIS | S | 4 | N | P | | | | 0.00 | 0.00 | 823.27 | 0.00 | 823.27 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 312920000000000 | OUTROS ENCARGOS PATR. INTRA OFSS | S | 5 | N | P | | | | 0.00 | 0.00 | 823.27 | 0.00 | 823.27 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 312920100000000 | CONTRIB.PATR.ATEND.SAUD.SERV.ATIVO | A | 6 | S | P | | | | 0.00 | 0.00 | 823.27 | 0.00 | 823.27 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 313000000000000 | BENEFICIOS A PESSOAL | S | 3 | N | P | | | | 0.00 | 0.00 | 40567.23 | 0.00 | 40567.23 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 313100000000000 | BENEFICIOS A PESSOAL - RPPS | S | 4 | N | P | | | | 0.00 | 0.00 | 3704.92 | 0.00 | 3704.92 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 313110000000000 | BENEFICIOS PESSOAL RPPS CONSOLID. | S | 5 | N | P | | | | 0.00 | 0.00 | 3704.92 | 0.00 | 3704.92 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 313110100000000 | AUXILIO ALIMENTACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 3704.92 | 0.00 | 3704.92 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 313200000000000 | BENEFICIOS A PESSOAL - RGPS | S | 4 | N | P | | | | 0.00 | 0.00 | 36862.31 | 0.00 | 36862.31 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 313210000000000 | BENEFICIOS PESSOAL RGPS CONSOLID. | S | 5 | N | P | | | | 0.00 | 0.00 | 36862.31 | 0.00 | 36862.31 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 313210100000000 | AUXILIO ALIMENTACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 36862.31 | 0.00 | 36862.31 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 330000000000000 | USO DE BENS, SERVICOS E CONSUMO DE | S | 2 | N | P | | | | 0.00 | 0.00 | 392613.62 | 18554.86 | 374058.76 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 331000000000000 | USO DE MATERIAL DE CONSUMO | S | 3 | N | P | | | | 0.00 | 0.00 | 82741.12 | 3898.11 | 78843.01 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 331100000000000 | CONSUMO DE MATERIAL | S | 4 | N | P | | | | 0.00 | 0.00 | 82741.12 | 3898.11 | 78843.01 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 331110000000000 | CONSUMO DE MATERIAL - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 82741.12 | 3898.11 | 78843.01 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331110300000000 | GAS E OUTROS MATERIAIS ENGARRAFADOS | A | 6 | S | P | | | | 0.00 | 0.00 | 242.79 | 0.00 | 242.79 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331110600000000 | GENEROS ALIMENTACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 4737.95 | 0.31 | 4737.64 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331111500000000 | MATERIAL FESTIVIDADES E HOMENAGENS | A | 6 | S | P | | | | 0.00 | 0.00 | 8081.50 | 0.00 | 8081.50 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331111600000000 | MATERIAL DE EXPEDIENTE | A | 6 | S | P | | | | 0.00 | 0.00 | 9179.13 | 0.00 | 9179.13 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331111700000000 | MATERIAL DE PROCESSAMENTO DE DADOS | A | 6 | S | P | | | | 0.00 | 0.00 | 820.60 | 0.00 | 820.60 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331111900000000 | MAT. ACONDICIONAMENTO E EMBALAGEM | A | 6 | S | P | | | | 0.00 | 0.00 | 71.00 | 0.00 | 71.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331112100000000 | MATERIAL DE COPA E COZINHA | A | 6 | S | P | | | | 0.00 | 0.00 | 149.86 | 0.00 | 149.86 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331112200000000 | MAT.LIMP.PRODUTOS DE HIGIENIZACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 3245.18 | 0.00 | 3245.18 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331112400000000 | MAT.MANUT. BENS IMOVEIS/INSTALACOES | A | 6 | S | P | | | | 0.00 | 0.00 | 4457.94 | 0.00 | 4457.94 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331112500000000 | MATERIAL PARA MANUTENCAO DE BENS | A | 6 | S | P | | | | 0.00 | 0.00 | 3627.00 | 0.00 | 3627.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331112600000000 | MATERIAL ELETRICO E ELETRONICO | A | 6 | S | P | | | | 0.00 | 0.00 | 2706.32 | 0.00 | 2706.32 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331112900000000 | MATERIAL PARA AUDIO, VIDEO E FOTO | A | 6 | S | P | | | | 0.00 | 0.00 | 2516.00 | 0.00 | 2516.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331113100000000 | SEMENTES, MUDAS PLANTAS E INSUMOS | A | 6 | S | P | | | | 0.00 | 0.00 | 410.00 | 0.00 | 410.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331114200000000 | FERRAMENTAS | A | 6 | S | P | | | | 0.00 | 0.00 | 57.00 | 0.00 | 57.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331115000000000 | BANDEIRAS, FLAMULAS E INSIGNIAS | A | 6 | S | P | | | | 0.00 | 0.00 | 380.00 | 0.00 | 380.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331119900000000 | OUTROS MATERIAIS DE CONSUMO | A | 6 | S | P | | | | 0.00 | 0.00 | 42058.85 | 3897.80 | 38161.05 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 332000000000000 | SERVICOS | S | 3 | N | P | | | | 0.00 | 0.00 | 295210.83 | 13596.64 | 281614.19 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 332100000000000 | DIARIAS | S | 4 | N | P | | | | 0.00 | 0.00 | 55275.00 | 225.00 | 55050.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 332110000000000 | DIARIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 55275.00 | 225.00 | 55050.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332110100000000 | DIARIAS PESSOAL CIVIL | A | 6 | S | P | | | | 0.00 | 0.00 | 55275.00 | 225.00 | 55050.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 332200000000000 | SERVICOS TERCEIROS - PF | S | 4 | N | P | | | | 0.00 | 0.00 | 10649.00 | 0.00 | 10649.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 332210000000000 | SERVICOS TERCEIROS PF CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 10649.00 | 0.00 | 10649.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332212100000000 | LOCACOES | A | 6 | S | P | | | | 0.00 | 0.00 | 10649.00 | 0.00 | 10649.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 332300000000000 | SERVICOS TERCEIROS - PJ | S | 4 | N | P | | | | 0.00 | 0.00 | 229286.83 | 13371.64 | 215915.19 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 332310000000000 | SERVICOS TERCEIROS PJ CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 229286.83 | 13371.64 | 215915.19 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310100000000 | CONSULTORIA E ASSESSORIA | A | 6 | S | P | | | | 0.00 | 0.00 | 12343.26 | 0.00 | 12343.26 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310400000000 | COMUNICACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 32795.45 | 663.84 | 32131.61 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310500000000 | PUBLICIDADE | A | 6 | S | P | | | | 0.00 | 0.00 | 12319.07 | 0.00 | 12319.07 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310600000000 | MANUTENCAO E CONSERVACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 11594.00 | 0.00 | 11594.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310700000000 | SERVICOS DE APOIO | A | 6 | S | P | | | | 0.00 | 0.00 | 3420.00 | 0.00 | 3420.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310800000000 | SERV.AGUA ESG.ENERGIA ELET.GAS OUTR | A | 6 | S | P | | | | 0.00 | 0.00 | 19126.71 | 0.00 | 19126.71 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310900000000 | SERVICOS DE ALIMENTACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 97.90 | 0.00 | 97.90 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332311100000000 | SERV. RELACIONADOS TECNOLOGIA INFO. | A | 6 | S | P | | | | 0.00 | 0.00 | 32089.48 | 0.00 | 32089.48 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332311400000000 | ASSINATURAS PERIODICOS E ANUIDADES | A | 6 | S | P | | | | 0.00 | 0.00 | 2961.30 | 0.00 | 2961.30 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332312300000000 | FESTIVIDADES E HOMENAGENS | A | 6 | S | P | | | | 0.00 | 0.00 | 180.00 | 0.00 | 180.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332312900000000 | SEGUROS EM GERAL | A | 6 | S | P | | | | 0.00 | 0.00 | 91.68 | 0.00 | 91.68 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332313000000000 | SELECAO E TREINAMENTO | A | 6 | S | P | | | | 0.00 | 0.00 | 57756.28 | 12707.80 | 45048.48 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332313600000000 | SERVICOS DE AUDIO VIDEO E FOTO | A | 6 | S | P | | | | 0.00 | 0.00 | 2480.00 | 0.00 | 2480.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332314000000000 | SERV.COPIAS REPRODUCAO DOCUMENTOS | A | 6 | S | P | | | | 0.00 | 0.00 | 5173.54 | 0.00 | 5173.54 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332314600000000 | SERVICOS GRAFICOS E EDITORIAIS | A | 6 | S | P | | | | 0.00 | 0.00 | 3827.00 | 0.00 | 3827.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332314700000000 | SERVICOS JUDICIARIOS | A | 6 | S | P | | | | 0.00 | 0.00 | 139.40 | 0.00 | 139.40 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332315100000000 | SERVICOS TECNICOS PROFISSIONAIS | A | 6 | S | P | | | | 0.00 | 0.00 | 9611.21 | 0.00 | 9611.21 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332315400000000 | LOCACAO DE MAO-DE-OBRA | A | 6 | S | P | | | | 0.00 | 0.00 | 3570.00 | 0.00 | 3570.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332315600000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0.00 | 0.00 | 19410.55 | 0.00 | 19410.55 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332319900000000 | OUTROS SERVICOS TERCEIROS - PJ | A | 6 | S | P | | | | 0.00 | 0.00 | 300.00 | 0.00 | 300.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 333000000000000 | DEPRECIACAO, AMORTIZACAO E EXAUSTAO | S | 3 | N | P | | | | 0.00 | 0.00 | 14661.67 | 1060.11 | 13601.56 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 333100000000000 | DEPRECIACAO | S | 4 | N | P | | | | 0.00 | 0.00 | 14661.67 | 1060.11 | 13601.56 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 333110000000000 | DEPRECIACAO - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 14661.67 | 1060.11 | 13601.56 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 333110100000000 | DEPRECIACAO DE IMOBILIZADO | S | 6 | N | P | | | | 0.00 | 0.00 | 14661.67 | 1060.11 | 13601.56 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 333110101000000 | DEPRECIACAO DE BENS MOVEIS | A | 7 | S | P | | | | 0.00 | 0.00 | 14661.67 | 1060.11 | 13601.56 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 350000000000000 | TRANSFERENCIAS DELEGACOES CONCEDIDA | S | 2 | N | P | | | | 0.00 | 0.00 | 138584.07 | 0.00 | 138584.07 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 351000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | | | | 0.00 | 0.00 | 138584.07 | 0.00 | 138584.07 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 351100000000000 | TRANSF.CONCEDIDAS EXEC.ORCAMENTARIA | S | 4 | N | P | | | | 0.00 | 0.00 | 138584.07 | 0.00 | 138584.07 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 351120000000000 | TRANSF.CONCED.EXEC.ORCAM.INTRA OFSS | S | 5 | N | P | | | | 0.00 | 0.00 | 138584.07 | 0.00 | 138584.07 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 351120800000000 | VALORES DIFERIDOS - INSCRICAO | A | 6 | S | P | | | | 0.00 | 0.00 | 138584.07 | 0.00 | 138584.07 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 360000000000000 | DESVALORIZACAO E PERDA DE ATIVOS | S | 2 | N | P | | | | 0.00 | 0.00 | 5558.00 | 10.00 | 5548.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 363000000000000 | PERDAS INVOLUNTARIAS | S | 3 | N | P | | | | 0.00 | 0.00 | 5558.00 | 10.00 | 5548.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 363100000000000 | PERDAS INVOLUNTARIAS IMOBILIZADO | S | 4 | N | P | | | | 0.00 | 0.00 | 5558.00 | 10.00 | 5548.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 363110000000000 | PERDAS INVOLUNTARIAS IMOBIL.CONSOL. | S | 5 | N | P | | | | 0.00 | 0.00 | 5558.00 | 10.00 | 5548.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 363110100000000 | PERDAS INVOLUNTARIAS DE BENS MOVEIS | S | 6 | N | P | | | | 0.00 | 0.00 | 5558.00 | 10.00 | 5548.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 363110103000000 | PERDAS INVOLUNTARIAS DE MOVEIS E UT | A | 7 | S | P | | | | 0.00 | 0.00 | 5558.00 | 10.00 | 5548.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 390000000000000 | OUTRAS VAR.PATRIMONIAIS DIMINUTIVAS | S | 2 | N | P | | | | 0.00 | 0.00 | 314.80 | 0.00 | 314.80 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 399000000000000 | DIVER.VAR.PATRIMONIAIS DIMINUTIVAS | S | 3 | N | P | | | | 0.00 | 0.00 | 314.80 | 0.00 | 314.80 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 399900000000000 | VAR.PATRIM.DIMIN.DECOR.FAT.GER.DIV. | S | 4 | N | P | | | | 0.00 | 0.00 | 314.80 | 0.00 | 314.80 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 399910000000000 | VAR.PATR.DIM.DECOR.FAT.GER.DIV.CONS | S | 5 | N | P | | | | 0.00 | 0.00 | 314.80 | 0.00 | 314.80 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 399910000010000 | VAR.PATR.DIM.DECOR.FAT.GER.DIV.CONS | A | 8 | S | P | | | | 0.00 | 0.00 | 314.80 | 0.00 | 314.80 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 400000000000000 | VARIACAO PATRIMONIAL AUMENTATIVA | S | 1 | N | P | | | | 0.00 | 0.00 | 0.00 | 2358205.30 | 0.00 | 2358205.30 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 450000000000000 | TRANSFERENCIAS DELEGACOES RECEBIDAS | S | 2 | N | P | | | | 0.00 | 0.00 | 0.00 | 2186482.72 | 0.00 | 2186482.72 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 451000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | | | | 0.00 | 0.00 | 0.00 | 2186482.72 | 0.00 | 2186482.72 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 451100000000000 | TRANSF.RECEBIDAS EXEC. ORCAMENTARIA | S | 4 | N | P | | | | 0.00 | 0.00 | 0.00 | 2186482.72 | 0.00 | 2186482.72 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 451120000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXE | S | 5 | N | P | | | | 0.00 | 0.00 | 0.00 | 2186482.72 | 0.00 | 2186482.72 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 451120200000000 | REPASSE RECEBIDO | A | 6 | S | P | | | | 0.00 | 0.00 | 0.00 | 2186482.72 | 0.00 | 2186482.72 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 490000000000000 | OUTRAS VAR.PATR. AUMENTATIVAS | S | 2 | N | P | | | | 0.00 | 0.00 | 0.00 | 171722.58 | 0.00 | 171722.58 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 499000000000000 | DIVERSAS VAR.PATR. AUMENTATIVAS | S | 3 | N | P | | | | 0.00 | 0.00 | 0.00 | 171722.58 | 0.00 | 171722.58 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 499900000000000 | VAR.PATR.AUMENT.DECOR.FATOS GER.DIV | S | 4 | N | P | | | | 0.00 | 0.00 | 0.00 | 171722.58 | 0.00 | 171722.58 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 499910000000000 | VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS | S | 5 | N | P | | | | 0.00 | 0.00 | 0.00 | 171722.58 | 0.00 | 171722.58 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 499910000010000 | VPA PELO ESTORNO LIQUIDACAO RESTOS | A | 8 | S | P | | | | 0.00 | 0.00 | 0.00 | 954.41 | 0.00 | 954.41 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 499910000030000 | VPA ACERTO APROPIACAO 13/FER(VPD<0) | S | 8 | N | P | | | | 0.00 | 0.00 | 0.00 | 170768.17 | 0.00 | 170768.17 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 4.999100000301E14 | VPA ACERTO APROPIACAO FERIAS(VPD<0) | A | 9 | S | P | | | | 0.00 | 0.00 | 0.00 | 67320.49 | 0.00 | 67320.49 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 499910000030200 | VPA ACERTO APROPIACAO 13(VPD<0) | A | 9 | S | P | | | | 0.00 | 0.00 | 0.00 | 103447.68 | 0.00 | 103447.68 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 500000000000000 | CONTROLES DA APROVACAO DO PLANEJAME | S | 1 | N | O | | | | 12917.17 | 0.00 | 4938856.76 | 546642.08 | 4405131.85 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 520000000000000 | ORCAMENTO APROVADO | S | 2 | N | O | | | | 0.00 | 0.00 | 4926409.59 | 534194.91 | 4392214.68 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 522000000000000 | FIXACAO DA DESPESA | S | 3 | N | O | | | | 0.00 | 0.00 | 4926409.59 | 534194.91 | 4392214.68 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 522100000000000 | DOTACAO ORCAMENTARIA | S | 4 | N | O | | | | 0.00 | 0.00 | 2834929.96 | 497515.00 | 2337414.96 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 522110000000000 | DOTACAO INICIAL | S | 5 | N | O | | | | 0.00 | 0.00 | 2828729.96 | 0.00 | 2828729.96 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522110100000000 | CREDITO INICIAL | A | 6 | S | O | | | | 0.00 | 0.00 | 2828729.96 | 0.00 | 2828729.96 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 522120000000000 | DOTACAO ADICIONAL TIPO DE CREDITO | S | 5 | N | O | | | | 0.00 | 0.00 | 3100.00 | 0.00 | 3100.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522120100000000 | CREDITO ADICIONAL - SUPLEMENTAR | A | 6 | S | O | | | | 0.00 | 0.00 | 3100.00 | 0.00 | 3100.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 522130000000000 | DOTACAO ADICIONAL POR FONTE | S | 5 | N | O | | | | 0.00 | 0.00 | 3100.00 | 3100.00 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522130300000000 | ANULACAO DE DOTACAO | A | 6 | S | O | | | | 0.00 | 0.00 | 3100.00 | 0.00 | 3100.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522139900000000 | VALOR GLOBAL DA DOTACAO ADICIONAL P | A | 6 | S | O | | | | 0.00 | 0.00 | 0.00 | 3100.00 | 0.00 | 3100.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 522190000000000 | CANCELAMENTO/REMANEJAMENTO DOTACAO | S | 5 | N | O | | | | 0.00 | 0.00 | 0.00 | 494415.00 | 0.00 | 494415.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 522190100000000 | ALTERACAO DO QUADRO DE DETALHAMENTO | S | 6 | N | O | | | | 0.00 | 0.00 | 0.00 | 494415.00 | 0.00 | 494415.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522190109000000 | (-) REDUCAO | A | 7 | S | O | | | | 0.00 | 0.00 | 0.00 | 494415.00 | 0.00 | 494415.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 522900000000000 | OUTROS CONTROLES DESP. ORCAMENTARIA | S | 4 | N | O | | | | 0.00 | 0.00 | 2091479.63 | 36679.91 | 2054799.72 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 522920000000000 | EMPENHOS POR EMISSAO | S | 5 | N | O | | | | 0.00 | 0.00 | 2091479.63 | 36679.91 | 2054799.72 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 522920100000000 | EXECUCAO DA DESPESA POR NOTA DE EMP | S | 6 | N | O | | | | 0.00 | 0.00 | 2091479.63 | 36679.91 | 2054799.72 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522920101000000 | EMISSAO DE EMPENHOS | A | 7 | S | O | | | | 0.00 | 0.00 | 2091474.86 | 0.00 | 2091474.86 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522920102000000 | REFORCO DE EMPENHOS | A | 7 | S | O | | | | 0.00 | 0.00 | 4.77 | 0.00 | 4.77 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522920103000000 | (-)ANULACAO DE EMPENHOS | A | 7 | S | O | | | | 0.00 | 0.00 | 0.00 | 36679.91 | 0.00 | 36679.91 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 530000000000000 | INSCRICAO DE RESTOS A PAGAR | S | 2 | N | O | | | | 12917.17 | 0.00 | 12447.17 | 12447.17 | 12917.17 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 531000000000000 | INSCRICAO DE RP NAO PROCESSADOS | S | 3 | N | O | | | | 4735.12 | 0.00 | 4735.12 | 4735.12 | 4735.12 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 531100000000000 | RP NAO PROCESSADOS INSCRITOS | A | 4 | S | O | | | | 0.00 | 0.00 | 4735.12 | 0.00 | 4735.12 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 531700000000000 | RP NAO PROCES.INSCRICAO EXERCICIO | A | 4 | S | O | | | | 4735.12 | 0.00 | 0.00 | 4735.12 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 532000000000000 | INSCRICAO DE RP PROCESSADOS | S | 3 | N | O | | | | 8182.05 | 0.00 | 7712.05 | 7712.05 | 8182.05 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 532100000000000 | RP PROCESSADOS - INSCRITOS | A | 4 | S | O | | | | 0.00 | 0.00 | 7712.05 | 0.00 | 7712.05 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 532200000000000 | RP PROCESSADOS EXERC. ANTERIORES | S | 4 | N | O | | | | 470.00 | 0.00 | 0.00 | 0.00 | 470.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 532200000130000 | EMPENHOS DO EXERCICIO 2013 | A | 8 | S | O | | | | 470.00 | 0.00 | 0.00 | 0.00 | 470.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 532700000000000 | RP PROCESSADOS INSCRICAO EXERCICIO | A | 4 | S | O | | | | 7712.05 | 0.00 | 0.00 | 7712.05 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 600000000000000 | CONTROLES DA EXECUCAO DO PLANEJAMEN | S | 1 | N | O | | | | 0.00 | 12917.17 | 11456008.35 | 15848223.03 | 0.00 | 4405131.85 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 620000000000000 | EXECUCAO DO ORCAMENTO | S | 2 | N | O | | | | 0.00 | 0.00 | 11430414.01 | 15822628.69 | 0.00 | 4392214.68 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 622000000000000 | EXECUCAO DA DESPESA | S | 3 | N | O | | | | 0.00 | 0.00 | 11430414.01 | 15822628.69 | 0.00 | 4392214.68 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 622100000000000 | DISPONIBILIDADES DE CREDITO | S | 4 | N | O | | | | 0.00 | 0.00 | 7008154.32 | 9345569.28 | 0.00 | 2337414.96 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622110000000000 | CREDITO DISPONIVEL | A | 5 | S | O | | | | 0.00 | 0.00 | 2585894.63 | 2868509.87 | 0.00 | 282615.24 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 622130000000000 | CREDITO UTILIZADO | S | 5 | N | O | | | | 0.00 | 0.00 | 4422259.69 | 6477059.41 | 0.00 | 2054799.72 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622130100000000 | CREDITO EMPENHADO A LIQUIDAR | A | 6 | S | O | | | | 0.00 | 0.00 | 2194462.89 | 2203074.28 | 0.00 | 8611.39 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622130300000000 | CREDITO EMPENHADO LIQUIDADO A PAGAR | A | 6 | S | O | | | | 0.00 | 0.00 | 2183422.05 | 2202157.73 | 0.00 | 18735.68 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622130400000000 | CREDITO EMPENHADO LIQUIDADO PAGO | A | 6 | S | O | | | | 0.00 | 0.00 | 44374.75 | 2071827.40 | 0.00 | 2027452.65 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 622900000000000 | OUTROS CONTR.DESPESA ORCAMENTARIA | S | 4 | N | O | | | | 0.00 | 0.00 | 4422259.69 | 6477059.41 | 0.00 | 2054799.72 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 622920000000000 | EMISSAO DE EMPENHO | S | 5 | N | O | | | | 0.00 | 0.00 | 4422259.69 | 6477059.41 | 0.00 | 2054799.72 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 622920100000000 | EMPENHOS POR NOTA DE EMPENHO | S | 6 | N | O | | | | 0.00 | 0.00 | 4422259.69 | 6477059.41 | 0.00 | 2054799.72 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622920101000000 | EMPENHOS A LIQUIDAR | A | 7 | S | O | | | | 0.00 | 0.00 | 2194462.89 | 2203074.28 | 0.00 | 8611.39 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622920103000000 | EMPENHOS LIQUIDADOS A PAGAR | A | 7 | S | O | | | | 0.00 | 0.00 | 2183422.05 | 2202157.73 | 0.00 | 18735.68 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622920104000000 | EMPENHOS LIQUIDADOS PAGOS | A | 7 | S | O | | | | 0.00 | 0.00 | 44374.75 | 2071827.40 | 0.00 | 2027452.65 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 630000000000000 | EXECUCAO DE RESTOS A PAGAR | S | 2 | N | O | | | | 0.00 | 12917.17 | 25594.34 | 25594.34 | 0.00 | 12917.17 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 631000000000000 | EXECUCAO DE RP NAO PROCESSADOS | S | 3 | N | O | | | | 0.00 | 4735.12 | 10170.24 | 10170.24 | 0.00 | 4735.12 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 631100000000000 | RP NAO PROCESSADOS A LIQUIDAR | S | 4 | N | O | | | | 0.00 | 0.00 | 4735.12 | 4735.12 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 631100000160000 | EMPENHOS DO EXERCICIO 2016 | A | 8 | S | O | | | | 0.00 | 0.00 | 4735.12 | 4735.12 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 631300000000000 | RP NAO PROCES. LIQUIDADOS A PAGAR | S | 4 | N | O | | | | 0.00 | 0.00 | 700.00 | 700.00 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 631300000160000 | EMPENHOS DO EXERCICIO 2016 | A | 8 | S | O | | | | 0.00 | 0.00 | 700.00 | 700.00 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 631400000000000 | RP NAO PROCESSADOS PAGOS | S | 4 | N | O | | | | 0.00 | 0.00 | 0.00 | 700.00 | 0.00 | 700.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 631400000160000 | EMPENHOS DO EXERCICIO 2016 | A | 8 | S | O | | | | 0.00 | 0.00 | 0.00 | 700.00 | 0.00 | 700.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 631700000000000 | RP NAO PROCES.INSCRICAO EXERCICIO | S | 4 | N | O | | | | 0.00 | 4735.12 | 4735.12 | 0.00 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 631710000000000 | RP NAO PROCESSADOS A LIQUIDAR - INS | A | 5 | S | O | | | | 0.00 | 4735.12 | 4735.12 | 0.00 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 631900000000000 | RP NAO PROCESSADOS CANCELADOS | S | 4 | N | O | | | | 0.00 | 0.00 | 0.00 | 4035.12 | 0.00 | 4035.12 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 631990000000000 | OUTROS CANCELAMENTOS DE RP | S | 5 | N | O | | | | 0.00 | 0.00 | 0.00 | 4035.12 | 0.00 | 4035.12 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 631990000160000 | EMPENHOS DO EXERCICIO 2016 | A | 8 | S | O | | | | 0.00 | 0.00 | 0.00 | 4035.12 | 0.00 | 4035.12 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 632000000000000 | EXECUCAO DE RP PROCESSADOS | S | 3 | N | O | | | | 0.00 | 8182.05 | 15424.10 | 15424.10 | 0.00 | 8182.05 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 632100000000000 | RP PROCESSADOS A PAGAR | S | 4 | N | O | | | | 0.00 | 470.00 | 7712.05 | 7712.05 | 0.00 | 470.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 632100000130000 | EMPENHOS DO EXERCICIO 2013 | A | 8 | S | O | | | | 0.00 | 470.00 | 0.00 | 0.00 | 0.00 | 470.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 632100000160000 | EMPENHOS DO EXERCICIO 2016 | A | 8 | S | O | | | | 0.00 | 0.00 | 7712.05 | 7712.05 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 632200000000000 | RP PROCESSADOS PAGOS | S | 4 | N | O | | | | 0.00 | 0.00 | 0.00 | 6757.64 | 0.00 | 6757.64 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 632200000160000 | EMPENHOS DO EXERCICIO 2016 | A | 8 | S | O | | | | 0.00 | 0.00 | 0.00 | 6757.64 | 0.00 | 6757.64 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 632700000000000 | RP PROCESSADOS INSCR. EXERCICIO | A | 4 | S | O | | | | 0.00 | 7712.05 | 7712.05 | 0.00 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 632900000000000 | RP PROCESSADOS CANCELADOS | S | 4 | N | O | | | | 0.00 | 0.00 | 0.00 | 954.41 | 0.00 | 954.41 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 632910000000000 | POR VALORES E/OU INSCR. INDEVIDAS | S | 5 | N | O | | | | 0.00 | 0.00 | 0.00 | 954.41 | 0.00 | 954.41 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 632910000160000 | EMPENHOS DO EXERCICIO 2016 | A | 8 | S | O | | | | 0.00 | 0.00 | 0.00 | 954.41 | 0.00 | 954.41 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 700000000000000 | CONTROLES DEVEDORES | S | 1 | N | C | | | | 38358.96 | 0.00 | 2600220.36 | 147.12 | 2638432.20 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 710000000000000 | ATOS POTENCIAIS | S | 2 | N | C | | | | 18085.73 | 0.00 | 124561.62 | 0.00 | 142647.35 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 712000000000000 | ATOS POTENCIAIS PASSIVOS | S | 3 | N | C | | | | 18085.73 | 0.00 | 124561.62 | 0.00 | 142647.35 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 712300000000000 | OBRIGACOES CONTRATUAIS | S | 4 | N | C | | | | 18085.73 | 0.00 | 124561.62 | 0.00 | 142647.35 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 712310000000000 | OBRIGACOES CONTRATUAIS - CONSOLIDAC | S | 5 | N | C | | | | 18085.73 | 0.00 | 124561.62 | 0.00 | 142647.35 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 712310200000000 | CONTRATOS DE SERVICOS | A | 6 | S | C | | | | 18085.73 | 0.00 | 124561.62 | 0.00 | 142647.35 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 720000000000000 | ADMINISTRACAO FINANCEIRA | S | 2 | N | C | | | | 20273.23 | 0.00 | 2475403.38 | 147.12 | 2495529.49 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 721000000000000 | DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | | | | 20273.23 | 0.00 | 2475403.38 | 147.12 | 2495529.49 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 721100000000000 | CONTROLE DA DISPONIBILIDADE DE RECU | S | 4 | N | C | | | | 20273.23 | 0.00 | 2475403.38 | 147.12 | 2495529.49 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 721110000000000 | RECURSOS ORDINARIOS | A | 5 | S | C | | | | 15634.71 | 0.00 | 127.68 | 0.00 | 15762.39 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 721130000000000 | RECURSOS EXTRAORCAMENTARIOS | A | 5 | S | C | | | | 4638.52 | 0.00 | 2475275.70 | 147.12 | 2479767.10 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 790000000000000 | OUTROS CONTROLES | S | 2 | N | C | | | | 0.00 | 0.00 | 255.36 | 0.00 | 255.36 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 790000000010000 | TRANSFER.FINANCEIRAS EXTRAORCAMENT. | S | 8 | N | C | | | | 0.00 | 0.00 | 255.36 | 0.00 | 255.36 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 7.900000000101E14 | CONCESSAO FINANCEIRA EXTRAORCAMENTA | A | 9 | S | C | | | | 0.00 | 0.00 | 127.68 | 0.00 | 127.68 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 7.900000000102E14 | RECEBIMENTO FINANCEIRO EXTRAORCAMET | A | 9 | S | C | | | | 0.00 | 0.00 | 127.68 | 0.00 | 127.68 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 800000000000000 | CONTROLES CREDORES | S | 1 | N | C | | | | 0.00 | 38358.96 | 7247742.32 | 9847815.56 | 0.00 | 2638432.20 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 810000000000000 | EXECUCAO DOS ATOS POTENCIAIS | S | 2 | N | C | | | | 0.00 | 18085.73 | 147740.36 | 272301.98 | 0.00 | 142647.35 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 812000000000000 | EXECUCAO ATOS POTENCIAIS PASSIVOS | S | 3 | N | C | | | | 0.00 | 18085.73 | 147740.36 | 272301.98 | 0.00 | 142647.35 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 812300000000000 | EXECUCAO DE OBRIGACOES CONTRATUAIS | S | 4 | N | C | | | | 0.00 | 18085.73 | 147740.36 | 272301.98 | 0.00 | 142647.35 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 812310000000000 | EXECUCAO OBRIGACOES - CONSOLIDACAO | S | 5 | N | C | | | | 0.00 | 18085.73 | 147740.36 | 272301.98 | 0.00 | 142647.35 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 812310200000000 | CONTRATOS DE SERVICOS | S | 6 | N | C | | | | 0.00 | 18085.73 | 147740.36 | 272301.98 | 0.00 | 142647.35 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 812310201000000 | A EXECUTAR | A | 7 | S | C | | | | 0.00 | 18085.73 | 131583.36 | 140718.62 | 0.00 | 27220.99 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 812310202000000 | EXECUTADOS | A | 7 | S | C | | | | 0.00 | 0.00 | 16157.00 | 131583.36 | 0.00 | 115426.36 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 820000000000000 | EXECUCAO ADMINISTRACAO FINANCEIRA | S | 2 | N | C | | | | 0.00 | 20273.23 | 7100001.96 | 9575258.22 | 0.00 | 2495529.49 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 821000000000000 | EXECUCAO DAS DISPONIBILIDADES POR D | S | 3 | N | C | | | | 0.00 | 20273.23 | 7100001.96 | 9575258.22 | 0.00 | 2495529.49 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 821100000000000 | EXECUCAO DA DISPONIBILIDADE DE RECU | S | 4 | N | C | | | | 0.00 | 20273.23 | 7100001.96 | 9575258.22 | 0.00 | 2495529.49 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821110000000000 | DISPONIB. DESTINACAO DE RECURSOS | S | 5 | N | C | | | | 0.00 | 2845.22 | 2381481.09 | 2517219.94 | 0.00 | 138584.07 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCIC | A | 6 | S | C | | 1 | RECURSO LIVRE | 0.00 | 2717.54 | 2123937.42 | 2259803.95 | 0.00 | 138584.07 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCIC | A | 6 | S | C | | 8001 | RETENCOES DA FOLHA DE PAGAMENTO | 0.00 | 127.68 | 257543.67 | 257415.99 | 0.00 | 0.00 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 821120000000000 | DISPONIB. DESTINACAO REC.COMPR.EMP. | S | 5 | N | C | | | | 0.00 | 4735.12 | 2199198.01 | 2203074.28 | 0.00 | 8611.39 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821120100000000 | DISPONIBILIDADE POR DESTINACAO DE R | A | 6 | S | C | | | | 0.00 | 4735.12 | 2199198.01 | 2203074.28 | 0.00 | 8611.39 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 821130000000000 | DISPON.DEST.REC.COMPR.LIQ.ENT.COMP. | S | 5 | N | C | | | | 0.00 | 12692.89 | 2470496.33 | 2482784.23 | 0.00 | 24980.79 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821130100000000 | COMPROMETIDA POR LIQUIDACAO | A | 6 | S | C | | | | 0.00 | 8182.05 | 2191834.10 | 2202857.73 | 0.00 | 19205.68 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821130200000000 | COMPROMETIDA CONSIGNACOES/RETENCOES | A | 6 | S | C | | | | 0.00 | 4510.84 | 278662.23 | 279926.50 | 0.00 | 5775.11 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 821140000000000 | DISPONIBILIDADE POR DESTINACAO DE R | S | 5 | N | C | | | | 0.00 | 0.00 | 48826.53 | 2372179.77 | 0.00 | 2323353.24 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821140000010000 | RECURSOS ORDINARIOS | A | 8 | S | C | | | | 0.00 | 0.00 | 44374.75 | 2079285.04 | 0.00 | 2034910.29 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821140000030000 | RECURSOS EXTRAORCAMENTARIOS | A | 8 | S | C | | | | 0.00 | 0.00 | 4451.78 | 292894.73 | 0.00 | 288442.95 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 890000000000000 | OUTROS CONTROLES | S | 2 | N | C | | | | 0.00 | 0.00 | 0.00 | 255.36 | 0.00 | 255.36 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 890000000010000 | TRANSFER.FINANCEIRAS EXTRAORCAMENT. | S | 8 | N | C | | | | 0.00 | 0.00 | 0.00 | 255.36 | 0.00 | 255.36 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 8.900000000101E14 | CONCESSAO FINANCEIRA EXTRAORCAMENTA | S | 9 | N | C | | | | 0.00 | 0.00 | 0.00 | 127.68 | 0.00 | 127.68 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 8.90000000010101E14 | CONCESSAO FINANCEIRA EXO A RETORNAR | A | 10 | S | C | | | | 0.00 | 0.00 | 0.00 | 127.68 | 0.00 | 127.68 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | | | | | | 8.900000000102E14 | RECEBIMENTO FINANCEIRO EXTRAORCAM. | S | 9 | N | C | | | | 0.00 | 0.00 | 0.00 | 127.68 | 0.00 | 127.68 |
| 2017 | 6 | 201 | SARANDI | 60101 | CM DE SARANDI | 160767 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 8.90000000010201E14 | RECEBIMENT.FINANCEIR.EXO A DEVOLVER | A | 10 | S | C | | | | 0.00 | 0.00 | 0.00 | 127.68 | 0.00 | 127.68 |