ANO	BIMESTRE	MES	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
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						100000000000000	ATIVO	S	1	N	P				1581964.43	0.00	11865518.44	11953186.29	1494296.58	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						110000000000000	ATIVO CIRCULANTE	S	2	N	P				308819.65	0.00	11792450.19	11907440.73	193829.11	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						111000000000000	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P				299005.26	0.00	11656572.24	11771689.91	183887.59	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						111100000000000	CAIXA E EQUIV.CAIXA MOEDA NACIONAL	S	4	N	P				299005.26	0.00	11656572.24	11771689.91	183887.59	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						111110000000000	CX. EQUIV. CX MOEDA NAC. CONSOLID.	S	5	N	P				299005.26	0.00	11656572.24	11771689.91	183887.59	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	111110100000000	CAIXA	A	6	S	P	F	1	RECURSO LIVRE	0.00	0.00	2800.00	2800.00	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						111111900000000	BANCOS CONTA MOV. DEMAIS CONTAS	S	6	N	P				3280.38	0.00	8563593.60	8565097.69	1776.29	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						111111912000000	BANCO DO ESTADO RIO GRANDE DO SUL	S	7	N	P				3280.38	0.00	8563593.60	8565097.69	1776.29	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						111111912030000	BERGS LEGISLATIVO	S	8	N	P				3280.38	0.00	8563593.60	8565097.69	1776.29	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	111111912030100	BERGS LEGISLATIVO	A	9	S	P	F	1	RECURSO LIVRE	2307.13	0.00	6174933.81	6176372.01	868.93	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	111111912030200	BERGS CONTA FOLHA	A	9	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	973.25	0.00	2388659.79	2388725.68	907.36	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						111115000000000	APLICACOES FINANC.LIQUIDEZ IMEDIATA	S	6	N	P				295724.88	0.00	3090178.64	3203792.22	182111.30	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						111115003000000	FUNDOS DE INVESTIMENTO	S	7	N	P				295724.88	0.00	3090178.64	3203792.22	182111.30	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						111115003030000	FUNDO DE APLIC FINANC-LEGISLATIVO	S	8	N	P				295724.88	0.00	3090178.64	3203792.22	182111.30	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	111115003030100	BANRISUL MOVIMENTO APLICACAO	A	9	S	P	F	1	RECURSO LIVRE	285272.53	0.00	2747113.76	2850274.99	182111.30	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	111115003030200	BANRISUL FOLHA APLICACAO	A	9	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	10452.35	0.00	343064.88	353517.23	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						113000000000000	DEM.CRED.VAL.CUR.PR.	S	3	N	P				0.00	0.00	121107.62	121107.62	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						113100000000000	ADIANTAMENTOS CONCEDIDOS	S	4	N	P				0.00	0.00	35478.97	35478.97	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						113110000000000	ADIANTAMENTOS CONCEDIDOS - CONSOLID	S	5	N	P				0.00	0.00	35478.97	35478.97	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						113110100000000	ADIANT.CONCED.PESSOAL	S	6	N	P				0.00	0.00	35478.97	35478.97	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	113110101000000	SALARIOS E ORDENADOS - ADIANTAMENTO	A	7	S	P	P			0.00	0.00	2180.75	2180.75	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	113110103000000	FERIAS - ADIANTAMENTO	A	7	S	P	P			0.00	0.00	33298.22	33298.22	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						113800000000000	OUTROS CREDITOS A RECEBER E VALORES	S	4	N	P				0.00	0.00	85628.65	85628.65	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						113810000000000	OUTROS CREDITOS A RECEBER E VALORES	S	5	N	P				0.00	0.00	85628.65	85628.65	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	113810900000000	CRED.REC.REEMB.SAL.MATERNIDADE PAGO	A	6	S	P	P	1	RECURSO LIVRE	0.00	0.00	83447.90	83447.90	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						113812700000000	TITULOS A RECEBER	S	6	N	P				0.00	0.00	2180.75	2180.75	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	113812700010000	TITULOS A RECEBER - TDA	A	8	S	P	P			0.00	0.00	2180.75	2180.75	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						115000000000000	ESTOQUES	S	3	N	P				9814.39	0.00	14770.33	14643.20	9941.52	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						115600000000000	ALMOXARIFADO	S	4	N	P				9814.39	0.00	14770.33	14643.20	9941.52	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						115610000000000	ALMOXARIFADO - CONSOLIDACAO	S	5	N	P				9814.39	0.00	14770.33	14643.20	9941.52	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	115610100000000	MATERIAL DE CONSUMO	A	6	S	P	P			9814.39	0.00	14770.33	14643.20	9941.52	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						120000000000000	ATIVO NAO CIRCULANTE	S	2	N	P				1273144.78	0.00	73068.25	45745.56	1300467.47	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123000000000000	IMOBILIZADO	S	3	N	P				1273144.78	0.00	73068.25	45745.56	1300467.47	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123100000000000	BENS MOVEIS	S	4	N	P				230652.51	0.00	58917.30	25059.07	264510.74	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123110000000000	BENS MOVEIS - CONSOLIDACAO	S	5	N	P				230652.51	0.00	58917.30	25059.07	264510.74	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123110100000000	MAQUINAS APARELHOS EQUIP. FERRAM.	S	6	N	P				49993.86	0.00	2697.50	10150.86	42540.50	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110102000000	APARELHOS E EQUIPAMENTOS DE COMUNIC	A	7	S	P	P			29739.86	0.00	922.50	8817.86	21844.50	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110105000000	EQUIPAMENTO DE PROTECAO, SEGURANCA	A	7	S	P	P			6518.00	0.00	0.00	0.00	6518.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110107000000	MAQUINAS E EQUIPAMENTOS ENERGETICOS	A	7	S	P	P			6596.00	0.00	1775.00	1333.00	7038.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123110199000000	OUTRAS MAQUINAS, APARELHOS, EQUIPAM	S	7	N	P				7140.00	0.00	0.00	0.00	7140.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110199020000	PECAS NAO INCORP.IMOVEIS REG PATRIM	A	8	S	P	P			7140.00	0.00	0.00	0.00	7140.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123110200000000	BENS DE INFORMATICA	S	6	N	P				46735.00	0.00	17628.00	7699.00	56664.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110201000000	EQUIPAMENTOS DE PROCESSAMENTO DE DA	A	7	S	P	P			46735.00	0.00	13771.00	7699.00	52807.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110202000000	EQUIPAMENTOS DE TECNOLOGIA DA INFOR	A	7	S	P	P			0.00	0.00	3857.00	0.00	3857.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123110300000000	MOVEIS E UTENSILIOS	S	6	N	P				95090.97	0.00	24191.80	3659.21	115623.56	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110301000000	APARELHOS E UTENSILIOS DOMESTICOS	A	7	S	P	P			20609.21	0.00	24191.80	3363.21	41437.80	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110302000000	MAQUINAS E UTENSILIOS DE ESCRITORIO	A	7	S	P	P			3260.00	0.00	0.00	296.00	2964.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110303000000	MOBILIARIO EM GERAL	A	7	S	P	P			71221.76	0.00	0.00	0.00	71221.76	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123110400000000	MATERIAIS CULTURAIS EDU. E COMUN.	S	6	N	P				38832.68	0.00	14400.00	3550.00	49682.68	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110401000000	BANDEIRAS, FLAMULAS E INSIGNIAS	A	7	S	P	P			6605.00	0.00	0.00	450.00	6155.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110405000000	EQUIPAMENTOS PARA AUDIO, VIDEO E FO	A	7	S	P	P			8370.68	0.00	14400.00	3100.00	19670.68	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110406000000	OBRAS DE ARTE E PECAS PARA EXPOSICA	A	7	S	P	P			23857.00	0.00	0.00	0.00	23857.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123200000000000	BENS IMOVEIS	S	4	N	P				1112686.12	0.00	0.00	0.00	1112686.12	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123210000000000	BENS IMOVEIS - CONSOLIDACAO	S	5	N	P				1112686.12	0.00	0.00	0.00	1112686.12	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123210100000000	BENS DE USO ESPECIAL	S	6	N	P				1112686.12	0.00	0.00	0.00	1112686.12	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123210103000000	EDIFICIOS	A	7	S	P	P			692686.12	0.00	0.00	0.00	692686.12	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123800000000000	(-)DEPREC.EXAUST.AMORT. ACUMULADAS	S	4	N	P				0.00	70193.85	14150.95	20686.49	0.00	76729.39
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123810000000000	(-)DEPREC.EXAUST.AMORT.ACUM.CONSOL.	S	5	N	P				0.00	70193.85	14150.95	20686.49	0.00	76729.39
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123810100000000	(-)DEPREC.ACUMULADA BENS MOVEIS	S	6	N	P				0.00	70193.85	14150.95	20686.49	0.00	76729.39
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810102000000	(-)DEPREC.ACUM.BENS DE INFORMATICA	A	7	S	P	P			0.00	19333.98	3411.84	6882.40	0.00	22804.54
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810103000000	(-)DEPREC.ACUM.MOVEIS E UTENSILIOS	A	7	S	P	P			0.00	13199.79	578.89	3667.86	0.00	16288.76
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						123810199000000	(-)DEPREC.ACUM. DEMAIS BENS MOVEIS	S	7	N	P				0.00	37660.08	10160.22	10136.23	0.00	37636.09
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	15286.66	7108.89	2692.57	0.00	10870.34
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810199000500	(-) DEPR ACUM APAR UTENS DOMESTICOS	A	9	S	P	P			0.00	2118.99	1181.71	2039.19	0.00	2976.47
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810199000700	(-) DEPR ACUM PROTECAO SEGUR SOCORR	A	9	S	P	P			0.00	2389.08	0.00	661.62	0.00	3050.70
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810199001000	(-) DEPR ACUM MAQ EQUIP ENERGETICOS	A	9	S	P	P			0.00	2149.15	551.23	794.69	0.00	2392.61
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	2817.21	963.53	2844.98	0.00	4698.66
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810199001300	(-) DEPR ACUM MAQUINAS UTENS EQUIP	A	9	S	P	P			0.00	6446.89	0.00	0.00	0.00	6446.89
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810199001400	(-) DEPR ACUM MAQUINAS INSTAL ESCR	A	9	S	P	P			0.00	640.20	22.62	294.06	0.00	911.64
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	2605.53	51.27	666.51	0.00	3220.77
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810199002000	(-) DEPR ACUM BANDEIRAS,FLAMULAS,IN	A	9	S	P	P			0.00	3206.37	280.97	142.61	0.00	3068.01
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						200000000000000	PASSIVO E PATRIMONIO LIQUIDO	S	1	N	P				0.00	1581964.43	9077913.43	9015613.63	0.00	1519664.63
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						210000000000000	PASSIVO CIRCULANTE	S	2	N	P				0.00	410355.35	4386514.13	4324214.33	0.00	348055.55
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211000000000000	OBRIG.TRAB.PREV..ASS..PAG.CURT.PRAZ	S	3	N	P				0.00	132493.30	3095720.39	3135561.29	0.00	172334.20
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211100000000000	PESSOAL A PAGAR	S	4	N	P				0.00	112634.57	2382716.55	2442416.18	0.00	172334.20
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211110000000000	PESSOAL A PAGAR - CONSOLIDACAO	S	5	N	P				0.00	112634.57	2357416.05	2387715.69	0.00	142934.21
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211110100000000	PESSOAL A PAGAR	S	6	N	P				0.00	112634.57	2357416.05	2387715.69	0.00	142934.21
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211110101000000	SALARIOS, REMUNERACOES E BENEFICIOS	S	7	N	P				0.00	0.00	2165632.16	2173798.40	0.00	8166.24
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211110101190000	EMPENHOS DO EXERCICIO 2019	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	2165632.16	2173798.40	0.00	8166.24
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211110102000000	DECIMO TERCEIRO SALARIO (PROVISOES)	S	7	N	P				0.00	0.00	131134.77	131134.77	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211110102010000	13 SALARIO - VERBAS SALARIAIS	A	8	S	P	P	1	RECURSO LIVRE	0.00	0.00	112091.76	112091.76	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211110102030000	13 SALARIO - INSS	A	8	S	P	P	1	RECURSO LIVRE	0.00	0.00	19043.01	19043.01	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211110103000000	FERIAS (PROVISOES)	S	7	N	P				0.00	112634.57	60649.12	82782.52	0.00	134767.97
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211110103010000	FERIAS - VERBAS SALARIAIS	A	8	S	P	P	1	RECURSO LIVRE	0.00	82880.44	38023.53	75529.76	0.00	120386.67
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211110103020000	FERIAS - RPPS	A	8	S	P	P	1	RECURSO LIVRE	0.00	19505.27	19505.27	0.00	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211110103030000	FERIAS - INSS	A	8	S	P	P	1	RECURSO LIVRE	0.00	10248.86	3120.32	7252.76	0.00	14381.30
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211120000000000	PESSOAL A PAGAR - INTRAORCAMENTARIO	S	5	N	P				0.00	0.00	25300.50	54700.49	0.00	29399.99
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211120100000000	PESSOAL A PAGAR	S	6	N	P				0.00	0.00	25300.50	54700.49	0.00	29399.99
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211120102000000	DECIMO TERCEIRO SALARIO (PROVISOES)	S	7	N	P				0.00	0.00	12017.01	12017.01	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211120102020000	13 SALARIO - RPPS	A	8	S	P	P	1	RECURSO LIVRE	0.00	0.00	12017.01	12017.01	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211120103000000	FERIAS (PROVISOES)	S	7	N	P				0.00	0.00	13283.49	42683.48	0.00	29399.99
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211120103020000	FERIAS - RPPS	A	8	S	P	P	1	RECURSO LIVRE	0.00	0.00	13283.49	42683.48	0.00	29399.99
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211400000000000	ENCARGOS SOCIAIS A PAGAR	S	4	N	P				0.00	19858.73	713003.84	693145.11	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211420000000000	ENCARGOS SOCIAIS A PAGAR-INTRA OFSS	S	5	N	P				0.00	0.00	185415.08	185415.08	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211420100000000	CONTRIBUICAO A REGIME PROPRIO DE PR	S	6	N	P				0.00	0.00	184517.59	184517.59	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211420100190000	EMPENHOS DO EXERCICIO 2019	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	184517.59	184517.59	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211429900000000	OUTROS ENCARGOS SOCIAIS	S	6	N	P				0.00	0.00	897.49	897.49	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211429900190000	EMPENHOS DO EXERCICIO 2019	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	897.49	897.49	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211430000000000	ENCARG.SOC. PAGAR INTER OFSS UNIAO	S	5	N	P				0.00	19858.73	527588.76	507730.03	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211430100000000	CONTRIBUICOES AO RGPS A PAGAR	S	6	N	P				0.00	19858.73	527588.76	507730.03	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						211430101000000	CONTRIBUICOES AO RGPS SOBRE SALARIO	S	7	N	P				0.00	19858.73	527588.76	507730.03	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211430101180000	EMPENHOS DO EXERCICIO 2018	A	8	S	P	F	1	RECURSO LIVRE	0.00	19858.73	19858.73	0.00	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211430101190000	EMPENHOS DO EXERCICIO 2019	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	507730.03	507730.03	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						213000000000000	FORNECED. CONTAS PAGAR CURTO PRAZO	S	3	N	P				0.00	2661.77	488378.12	491594.35	0.00	5878.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						213100000000000	FORNEC.CONT.PAGAR NAC. CURTO PRAZO	S	4	N	P				0.00	2661.77	488378.12	491594.35	0.00	5878.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						213110000000000	FORNEC.CONT.PAG.NACI.CUR.PRAZ.CONS.	S	5	N	P				0.00	2661.77	488378.12	491594.35	0.00	5878.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						213110100000000	FORNECEDORES NACIONAIS	S	6	N	P				0.00	2661.77	488378.12	491594.35	0.00	5878.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						213110101000000	FORNECEDORES NAO PARCELADOS A PAGAR	S	7	N	P				0.00	2661.77	488378.12	491594.35	0.00	5878.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	213110101130000	EMPENHOS DO EXERCICIO 2013	A	8	S	P	F	1	RECURSO LIVRE	0.00	470.00	470.00	0.00	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	213110101180000	EMPENHOS DO EXERCICIO 2018	A	8	S	P	F	1	RECURSO LIVRE	0.00	2191.77	2191.77	0.00	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	213110101190000	EMPENHOS DO EXERCICIO 2019	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	485716.35	491594.35	0.00	5878.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218000000000000	DEMAIS OBRIGACOES A CURTO PRAZO	S	3	N	P				0.00	275200.28	802415.62	697058.69	0.00	169843.35
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218800000000000	VALORES RESTITUIVEIS	S	4	N	P				0.00	13242.49	409629.67	397431.07	0.00	1043.89
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218810000000000	VALORES RESTITUIVEIS - CONSOLIDACAO	S	5	N	P				0.00	13242.49	409629.67	397431.07	0.00	1043.89
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218810100000000	CONSIGNACOES	S	6	N	P				0.00	13242.49	408615.71	396417.11	0.00	1043.89
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218810102000000	CONTRIBUICAO AO RGPS	S	7	N	P				0.00	9950.94	166787.84	156836.90	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810102010000	INSS A RECOLHER SERVIDORES	A	8	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	9950.94	166787.84	156836.90	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218810104000000	IMPOSTO SOBRE A RENDA RETIDO NA FON	S	7	N	P				0.00	116.30	124284.91	124168.61	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810104010000	RETENCAO IRRF SERVIDORES ATIVOS	A	8	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	0.00	123314.92	123314.92	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218810104030000	IRRF RETIDO EMPRESAS	S	8	N	P				0.00	116.30	969.99	853.69	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810104030100	IRRF RETIDO EMPRESAS COD 1708	A	9	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	116.30	969.99	853.69	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218810106000000	IMPOSTOS E CONTRIBUICOES DIVERSOS	S	7	N	P				0.00	0.00	34815.40	34815.40	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810106010000	RPPS - RETENCOES SOBRE VENCIMENTOS	A	8	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	0.00	34815.40	34815.40	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218810112000000	ASSISTENCIA SAUDE ADMINIST. PROPRIA	S	7	N	P				0.00	0.00	1770.38	1770.38	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810112010000	FASS CONTRIBUICAO SERVIDORES	A	8	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	0.00	897.49	897.49	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810112020000	FASS RESTITUICOES SERVIDORES	A	8	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	0.00	872.89	872.89	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218810113000000	RETENCOES ENTID. REPRESENT. CLASSES	S	7	N	P				0.00	0.00	1232.50	1232.50	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810113020000	SSPMS SIND SERV PUBLICOS MUNIC SAR	A	8	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	0.00	115.12	115.12	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810113040000	PARCELAMENTO SINDICATO	A	8	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	0.00	1117.38	1117.38	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218810115000000	RETENCOES EMPREST. FINANCIAMENTOS	S	7	N	P				0.00	0.00	52327.24	52327.24	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810115020000	BERGS - CONTA EMPRESTIMO	A	8	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	0.00	52327.24	52327.24	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218810117000000	RETENCAO RELATIVA VALE ALIMENTACAO	S	7	N	P				0.00	0.00	8796.23	9703.59	0.00	907.36
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810117010000	VALE ALIMENTACAO	A	8	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	0.00	8796.23	9703.59	0.00	907.36
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218810199000000	OUTROS CONSIGNATARIOS	S	7	N	P				0.00	3175.25	18601.21	15562.49	0.00	136.53
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810199030000	RENDIMENTO APLICACAO FINANCEIRA	A	8	S	P	F	1	RECURSO LIVRE	0.00	1816.89	15205.31	13524.95	0.00	136.53
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810199070000	DESCONTO RETENCAO JUDICIAL	A	8	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	1358.36	3395.90	2037.54	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218819900000000	OUTROS VALORES RESTITUIVEIS	S	6	N	P				0.00	0.00	1013.96	1013.96	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218819900020000	RETENCOES CONTRATOS DIVERSOS	A	8	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	0.00	1013.96	1013.96	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218900000000000	OUTRAS OBRIGACOES A CURTO PRAZO	S	4	N	P				0.00	261957.79	392785.95	299627.62	0.00	168799.46
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218910000000000	OUTRAS OBRIGACOES A CURTO PRAZO - C	S	5	N	P				0.00	0.00	130828.16	130828.16	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218910100000000	INDENIZACOES E RESTITUICOES	S	6	N	P				0.00	0.00	45780.52	45780.52	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218910101000000	INDENIZACOES A SERVIDORES	S	7	N	P				0.00	0.00	43752.68	43752.68	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218910101190000	EMPENHOS DO EXERCICIO 2019	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	43752.68	43752.68	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218910102000000	INDENIZACOES E RESTITUICOES DIVERSA	S	7	N	P				0.00	0.00	2027.84	2027.84	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218910102190000	EMPENHOS DO EXERCICIO 2019	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	2027.84	2027.84	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218910200000000	DIARIAS A PAGAR	S	6	N	P				0.00	0.00	85047.64	85047.64	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218910200190000	EMPENHOS DO EXERCICIO 2019	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	85047.64	85047.64	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						218920000000000	OUTRAS OBRIGACOES A CURTO PRAZO - I	S	5	N	P				0.00	261957.79	261957.79	168799.46	0.00	168799.46
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218920000010000	OUTRAS OBRIG A CURTO PRAZO-DUODECIM	A	8	S	P	P	1	RECURSO LIVRE	0.00	261957.79	261957.79	168799.46	0.00	168799.46
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						230000000000000	PATRIMONIO LIQUIDO	S	2	N	P				0.00	1171609.08	4691399.30	4691399.30	0.00	1171609.08
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						237000000000000	RESULTADOS ACUMULADOS	S	3	N	P				0.00	1171609.08	4691399.30	4691399.30	0.00	1171609.08
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						237100000000000	SUPERAVITS OU DEFICITS ACUMULADOS	S	4	N	P				0.00	1171609.08	4691399.30	4691399.30	0.00	1171609.08
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						237110000000000	SUPERAV.DEFIC.ACUMUL. CONSOLIDACAO	S	5	N	P				6017412.96	0.00	2091700.22	2111205.49	5997907.69	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	237110100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				2090100.22	0.00	0.00	2090100.22	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	237110200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				3928912.74	0.00	2090100.22	21105.27	5997907.69	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	237110300000000	AJUSTES DE EXERCICIOS ANTERIORES	A	6	S	P				0.00	1600.00	1600.00	0.00	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						237120000000000	SUPERAV.DEFIC.ACUMULADOS INTRA OFSS	S	5	N	P				0.00	8182925.81	2344126.79	2324621.52	0.00	8163420.54
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	237120100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				0.00	2324621.52	2324621.52	0.00	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	237120200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				0.00	5858304.29	19505.27	2324621.52	0.00	8163420.54
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						237130000000000	SUPER.DEFIC.ACUMUL.INTER OFSS UNIAO	S	5	N	P				993903.77	0.00	255572.29	255572.29	993903.77	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	237130100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				255572.29	0.00	0.00	255572.29	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	237130200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				738331.48	0.00	255572.29	0.00	993903.77	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						300000000000000	VARIACAO PATRIMONIAL DIMINUTIVA	S	1	N	P				0.00	0.00	3503695.17	108658.63	3395036.54	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						310000000000000	PESSOAL E ENCARGOS	S	2	N	P				0.00	0.00	2617925.60	75533.45	2542392.15	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						311000000000000	REMUNERACAO A PESSOAL	S	3	N	P				0.00	0.00	2031353.28	5634.48	2025718.80	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						311100000000000	REMUN.PES.AT.CIV.ABRANGIDOS RPPS	S	4	N	P				0.00	0.00	397123.76	2742.26	394381.50	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						311110000000000	REMUN.PES.AT.CIV.ABRANG. RPPS CONS.	S	5	N	P				0.00	0.00	397123.76	2742.26	394381.50	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						311110100000000	VENC.VANT.FIXAS PESSOAL CIVIL RPPS	S	6	N	P				0.00	0.00	397123.76	2742.26	394381.50	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110101000000	VENCIMENTOS E SALARIOS	A	7	S	P				0.00	0.00	205223.70	0.00	205223.70	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110103000000	INCORPORACOES	A	7	S	P				0.00	0.00	51894.75	0.00	51894.75	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110106000000	ADICIONAL DE INSALUBRIDADE	A	7	S	P				0.00	0.00	4297.19	0.00	4297.19	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110113000000	ABONO PROVISORIO - PESSOAL CIVIL	A	7	S	P				0.00	0.00	1849.70	0.00	1849.70	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110114000000	GRATIFICACAO EXERCICIO CARGOS	A	7	S	P				0.00	0.00	3183.34	0.00	3183.34	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	19477.10	0.00	19477.10	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110121000000	FERIAS VENCIDAS E PROPORCIONAIS	A	7	S	P				0.00	0.00	62867.27	2056.48	60810.79	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110122000000	13. SALARIO	A	7	S	P				0.00	0.00	46942.73	0.30	46942.43	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110124000000	FERIAS - ABONO CONSTITUCIONAL	A	7	S	P				0.00	0.00	1387.98	685.48	702.50	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						311200000000000	REMUN.PES.AT.CIVIL ABRANG. RGPS	S	4	N	P				0.00	0.00	1634229.52	2892.22	1631337.30	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						311210000000000	REMUN.PES.AT.CIVIL ABRANG.RGPS CONS	S	5	N	P				0.00	0.00	1634229.52	2892.22	1631337.30	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						311210100000000	VENCIMENTOS E VANTAGENS FIXAS - PES	S	6	N	P				0.00	0.00	1616292.56	2892.22	1613400.34	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311210101000000	VENCIMENTOS E SALARIOS	A	7	S	P				0.00	0.00	730704.48	1300.00	729404.48	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311210103000000	INCORPORACOES	A	7	S	P				0.00	0.00	248.78	0.00	248.78	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311210121000000	FERIAS VENCIDAS E PROPORCIONAIS	A	7	S	P				0.00	0.00	38552.00	1194.17	37357.83	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311210122000000	13. SALARIO	A	7	S	P				0.00	0.00	110496.10	0.00	110496.10	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311210124000000	FERIAS - ABONO CONSTITUCIONAL	A	7	S	P				0.00	0.00	45001.28	398.05	44603.23	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311210131000000	SUBSIDIOS	A	7	S	P				0.00	0.00	691289.92	0.00	691289.92	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						311210400000000	CONTRATACAO POR TEMPO DETERMINADO	S	6	N	P				0.00	0.00	17936.96	0.00	17936.96	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	17936.96	0.00	17936.96	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						312000000000000	ENCARGOS PATRONAIS	S	3	N	P				0.00	0.00	491240.01	61898.97	429341.04	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						312100000000000	ENCARGOS PATRONAIS - RPPS	S	4	N	P				0.00	0.00	76024.24	0.00	76024.24	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						312120000000000	ENCARGOS PATRONAIS RPPS INTRA OFSS	S	5	N	P				0.00	0.00	76024.24	0.00	76024.24	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	76024.24	0.00	76024.24	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						312200000000000	ENCARGOS PATRONAIS - RGPS	S	4	N	P				0.00	0.00	414318.28	61898.97	352419.31	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						312210000000000	ENCARGOS PATRONAIS RGPS CONSOLID.	S	5	N	P				0.00	0.00	30797.08	318.19	30478.89	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	312210100000000	CONTRIBUICOES PREVIDENCIARIAS INSS	A	6	S	P				0.00	0.00	26295.77	0.00	26295.77	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	312219900000000	OUTROS ENCARGOS PATRONAIS - RGPS	A	6	S	P				0.00	0.00	4501.31	318.19	4183.12	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						312230000000000	ENCARGOS PATR.RGPS INTER OFSS UNIAO	S	5	N	P				0.00	0.00	383521.20	61580.78	321940.42	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	312230100000000	CONTRIBUICOES PREVIDENCIARIAS INSS	A	6	S	P				0.00	0.00	383521.20	61580.78	321940.42	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						312900000000000	OUTROS ENCARGOS PATRONAIS	S	4	N	P				0.00	0.00	897.49	0.00	897.49	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						312920000000000	OUTROS ENCARGOS PATR. INTRA OFSS	S	5	N	P				0.00	0.00	897.49	0.00	897.49	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	897.49	0.00	897.49	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						313000000000000	BENEFICIOS A PESSOAL	S	3	N	P				0.00	0.00	95332.31	8000.00	87332.31	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						313100000000000	BENEFICIOS A PESSOAL - RPPS	S	4	N	P				0.00	0.00	11514.24	0.00	11514.24	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						313110000000000	BENEFICIOS PESSOAL RPPS CONSOLID.	S	5	N	P				0.00	0.00	11514.24	0.00	11514.24	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	313110100000000	AUXILIO ALIMENTACAO	A	6	S	P				0.00	0.00	11514.24	0.00	11514.24	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						313200000000000	BENEFICIOS A PESSOAL - RGPS	S	4	N	P				0.00	0.00	83818.07	8000.00	75818.07	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						313210000000000	BENEFICIOS PESSOAL RGPS CONSOLID.	S	5	N	P				0.00	0.00	83818.07	8000.00	75818.07	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	313210100000000	AUXILIO ALIMENTACAO	A	6	S	P				0.00	0.00	83818.07	8000.00	75818.07	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						330000000000000	USO DE BENS, SERVICOS E CONSUMO DE	S	2	N	P				0.00	0.00	564091.76	32770.18	531321.58	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						331000000000000	USO DE MATERIAL DE CONSUMO	S	3	N	P				0.00	0.00	39327.61	0.00	39327.61	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						331100000000000	CONSUMO DE MATERIAL	S	4	N	P				0.00	0.00	39327.61	0.00	39327.61	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						331110000000000	CONSUMO DE MATERIAL - CONSOLIDACAO	S	5	N	P				0.00	0.00	39327.61	0.00	39327.61	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	332.53	0.00	332.53	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331110600000000	GENEROS ALIMENTACAO	A	6	S	P				0.00	0.00	1827.20	0.00	1827.20	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331111000000000	MATERIAL QUIMICO	A	6	S	P				0.00	0.00	8.00	0.00	8.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331111500000000	MATERIAL FESTIVIDADES E HOMENAGENS	A	6	S	P				0.00	0.00	6984.29	0.00	6984.29	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331111600000000	MATERIAL DE EXPEDIENTE	A	6	S	P				0.00	0.00	13563.20	0.00	13563.20	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	3633.90	0.00	3633.90	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	119.34	0.00	119.34	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	486.70	0.00	486.70	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	10000.18	0.00	10000.18	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	337.70	0.00	337.70	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331112600000000	MATERIAL ELETRICO E ELETRONICO	A	6	S	P				0.00	0.00	1254.70	0.00	1254.70	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331113000000000	MATERIAL PARA COMUNICACOES	A	6	S	P				0.00	0.00	399.87	0.00	399.87	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						332000000000000	SERVICOS	S	3	N	P				0.00	0.00	504088.50	31460.42	472628.08	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						332100000000000	DIARIAS	S	4	N	P				0.00	0.00	85047.64	298.00	84749.64	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						332110000000000	DIARIAS - CONSOLIDACAO	S	5	N	P				0.00	0.00	85047.64	298.00	84749.64	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332110100000000	DIARIAS PESSOAL CIVIL	A	6	S	P				0.00	0.00	85047.64	298.00	84749.64	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						332200000000000	SERVICOS TERCEIROS - PF	S	4	N	P				0.00	0.00	43752.68	753.60	42999.08	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						332210000000000	SERVICOS TERCEIROS PF CONSOLIDACAO	S	5	N	P				0.00	0.00	43752.68	753.60	42999.08	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332212100000000	LOCACOES	A	6	S	P				0.00	0.00	42952.68	753.60	42199.08	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332213400000000	SERVICOS DE AUDIO, VIDEO E FOTO	A	6	S	P				0.00	0.00	800.00	0.00	800.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						332300000000000	SERVICOS TERCEIROS - PJ	S	4	N	P				0.00	0.00	375288.18	30408.82	344879.36	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						332310000000000	SERVICOS TERCEIROS PJ CONSOLIDACAO	S	5	N	P				0.00	0.00	375288.18	30408.82	344879.36	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332310100000000	CONSULTORIA E ASSESSORIA	A	6	S	P				0.00	0.00	9480.00	1580.00	7900.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332310400000000	COMUNICACAO	A	6	S	P				0.00	0.00	33407.48	3689.80	29717.68	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332310500000000	PUBLICIDADE	A	6	S	P				0.00	0.00	122698.77	14177.27	108521.50	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332310600000000	MANUTENCAO E CONSERVACAO	A	6	S	P				0.00	0.00	16292.31	900.00	15392.31	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332310700000000	SERVICOS DE APOIO	A	6	S	P				0.00	0.00	4577.26	0.00	4577.26	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	26413.53	504.71	25908.82	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332310900000000	SERVICOS DE ALIMENTACAO	A	6	S	P				0.00	0.00	100.00	0.00	100.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332311000000000	LOCACOES	A	6	S	P				0.00	0.00	45890.88	5154.41	40736.47	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332311100000000	SERV. RELACIONADOS TECNOLOGIA INFO.	A	6	S	P				0.00	0.00	18031.13	3126.18	14904.95	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332311400000000	ASSINATURAS PERIODICOS E ANUIDADES	A	6	S	P				0.00	0.00	12860.50	0.00	12860.50	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332312900000000	SEGUROS EM GERAL	A	6	S	P				0.00	0.00	179.54	0.00	179.54	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332313000000000	SELECAO E TREINAMENTO	A	6	S	P				0.00	0.00	21911.45	1276.45	20635.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	11150.00	0.00	11150.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332314600000000	SERVICOS GRAFICOS E EDITORIAIS	A	6	S	P				0.00	0.00	3287.70	0.00	3287.70	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332314700000000	SERVICOS JUDICIARIOS	A	6	S	P				0.00	0.00	2000.64	0.00	2000.64	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332315100000000	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P				0.00	0.00	8400.00	0.00	8400.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	3608.80	0.00	3608.80	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	34998.19	0.00	34998.19	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						333000000000000	DEPRECIACAO, AMORTIZACAO E EXAUSTAO	S	3	N	P				0.00	0.00	20675.65	1309.76	19365.89	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						333100000000000	DEPRECIACAO	S	4	N	P				0.00	0.00	20675.65	1309.76	19365.89	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						333110000000000	DEPRECIACAO - CONSOLIDACAO	S	5	N	P				0.00	0.00	20675.65	1309.76	19365.89	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						333110100000000	DEPRECIACAO DE IMOBILIZADO	S	6	N	P				0.00	0.00	20675.65	1309.76	19365.89	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	333110101000000	DEPRECIACAO DE BENS MOVEIS	A	7	S	P				0.00	0.00	20675.65	1309.76	19365.89	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						350000000000000	TRANSFERENCIAS DELEGACOES CONCEDIDA	S	2	N	P				0.00	0.00	309137.25	0.00	309137.25	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						351000000000000	TRANSFERENCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0.00	0.00	309137.25	0.00	309137.25	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						351100000000000	TRANSF.CONCEDIDAS EXEC.ORCAMENTARIA	S	4	N	P				0.00	0.00	168799.46	0.00	168799.46	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						351120000000000	TRANSF.CONCED.EXEC.ORCAM.INTRA OFSS	S	5	N	P				0.00	0.00	168799.46	0.00	168799.46	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	351120800000000	VALORES DIFERIDOS - INSCRICAO	A	6	S	P				0.00	0.00	168799.46	0.00	168799.46	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						351300000000000	TRANSF.CONC.APORTES RECURSOS RPPS	S	4	N	P				0.00	0.00	140337.79	0.00	140337.79	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						351320000000000	TRAN.CON.APORT. REC.RPPS INTRA OFSS	S	5	N	P				0.00	0.00	140337.79	0.00	140337.79	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						351320200000000	PLANO PREVIDENCIARIO	S	6	N	P				0.00	0.00	140337.79	0.00	140337.79	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	351320202000000	RECURSOS PARA COBERTURA DE DEFICIT	A	7	S	P				0.00	0.00	140337.79	0.00	140337.79	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						360000000000000	DESVALORIZACAO E PERDA DE ATIVOS	S	2	N	P				0.00	0.00	10512.72	355.00	10157.72	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						363000000000000	PERDAS INVOLUNTARIAS	S	3	N	P				0.00	0.00	10512.72	355.00	10157.72	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						363100000000000	PERDAS INVOLUNTARIAS IMOBILIZADO	S	4	N	P				0.00	0.00	10512.72	355.00	10157.72	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						363110000000000	PERDAS INVOLUNTARIAS IMOBIL.CONSOL.	S	5	N	P				0.00	0.00	10512.72	355.00	10157.72	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						363110100000000	PERDAS INVOLUNTARIAS DE BENS MOVEIS	S	6	N	P				0.00	0.00	10512.72	355.00	10157.72	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	363110101000000	PERDAS INVOLUNTARIAS DE MAQUINAS, A	A	7	S	P				0.00	0.00	6559.52	0.00	6559.52	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	363110102000000	PERDAS INVOLUNTARIAS DE BENS DE INF	A	7	S	P				0.00	0.00	567.78	0.00	567.78	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	1086.86	0.00	1086.86	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	363110104000000	PERDAS INVOLUNTARIAS DE MATERIAIS C	A	7	S	P				0.00	0.00	1763.56	0.00	1763.56	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	363110199000000	PERDAS INVOLUNTARIAS DE DEMAIS BENS	A	7	S	P				0.00	0.00	535.00	355.00	180.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						390000000000000	OUTRAS VAR.PATRIMONIAIS DIMINUTIVAS	S	2	N	P				0.00	0.00	2027.84	0.00	2027.84	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						399000000000000	DIVER.VAR.PATRIMONIAIS DIMINUTIVAS	S	3	N	P				0.00	0.00	2027.84	0.00	2027.84	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						399600000000000	INDENIZACOES E RESTITUICOES	S	4	N	P				0.00	0.00	2027.84	0.00	2027.84	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						399610000000000	INDENIZACOES E RESTITUICOES - CONSO	S	5	N	P				0.00	0.00	2027.84	0.00	2027.84	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	399610000010000	INDENIZACOES E RESTITUICOES - CONSO	A	8	S	P				0.00	0.00	2027.84	0.00	2027.84	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						400000000000000	VARIACAO PATRIMONIAL AUMENTATIVA	S	1	N	P				0.00	0.00	19000.00	3388668.49	0.00	3369668.49
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						450000000000000	TRANSFERENCIAS DELEGACOES RECEBIDAS	S	2	N	P				0.00	0.00	19000.00	3190493.80	0.00	3171493.80
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						451000000000000	TRANSFERENCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0.00	0.00	19000.00	3190493.80	0.00	3171493.80
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						451100000000000	TRANSF.RECEBIDAS EXEC. ORCAMENTARIA	S	4	N	P				0.00	0.00	19000.00	3190493.80	0.00	3171493.80
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						451120000000000	TRANSFERENCIAS RECEBIDAS PARA A EXE	S	5	N	P				0.00	0.00	19000.00	3190493.80	0.00	3171493.80
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	451120200000000	REPASSE RECEBIDO	A	6	S	P				0.00	0.00	19000.00	2928536.01	0.00	2909536.01
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	451120500000000	VALORES DIFERIDOS - BAIXA	A	6	S	P				0.00	0.00	0.00	261957.79	0.00	261957.79
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						490000000000000	OUTRAS VAR.PATR. AUMENTATIVAS	S	2	N	P				0.00	0.00	0.00	198174.69	0.00	198174.69
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						499000000000000	DIVERSAS VAR.PATR. AUMENTATIVAS	S	3	N	P				0.00	0.00	0.00	198174.69	0.00	198174.69
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						499900000000000	VAR.PATR.AUMENT.DECOR.FATOS GER.DIV	S	4	N	P				0.00	0.00	0.00	198174.69	0.00	198174.69
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						499910000000000	VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS	S	5	N	P				0.00	0.00	0.00	172874.19	0.00	172874.19
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	595.57	0.00	595.57
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						499910000030000	VPA ACERTO APROPIACAO 13/FER(VPD<0)	S	8	N	P				0.00	0.00	0.00	172278.62	0.00	172278.62
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	41143.85	0.00	41143.85
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	131134.77	0.00	131134.77
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	499920000000000	VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS	S	5	N	P				0.00	0.00	0.00	25300.50	0.00	25300.50
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	499920000030000	VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS	S	8	N	P				0.00	0.00	0.00	25300.50	0.00	25300.50
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	4.999200000301E14	VPA ACERTO APROPIACAO FER(VPD<0)	A	9	S	P				0.00	0.00	0.00	13283.49	0.00	13283.49
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	499920000030200	VPA ACERTO APROPIACAO 13(VPD<0))	A	9	S	P				0.00	0.00	0.00	12017.01	0.00	12017.01
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						500000000000000	CONTROLES DA APROVACAO DO PLANEJAME	S	1	N	O				23804.98	0.00	7074401.35	898333.21	6199873.12	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						520000000000000	ORCAMENTO APROVADO	S	2	N	O				0.00	0.00	7051066.37	874998.23	6176068.14	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						522000000000000	FIXACAO DA DESPESA	S	3	N	O				0.00	0.00	7051066.37	874998.23	6176068.14	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						522100000000000	DOTACAO ORCAMENTARIA	S	4	N	O				0.00	0.00	3794212.71	622718.96	3171493.75	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						522110000000000	DOTACAO INICIAL	S	5	N	O				0.00	0.00	3453493.75	0.00	3453493.75	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	522110100000000	CREDITO INICIAL	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	3453493.75	0.00	3453493.75	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						522120000000000	DOTACAO ADICIONAL TIPO DE CREDITO	S	5	N	O				0.00	0.00	170359.48	0.00	170359.48	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	522120100000000	CREDITO ADICIONAL - SUPLEMENTAR	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	170359.48	0.00	170359.48	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						522130000000000	DOTACAO ADICIONAL POR FONTE	S	5	N	O				0.00	0.00	170359.48	170359.48	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	522130300000000	ANULACAO DE DOTACAO	S	6	N	O				0.00	0.00	170359.48	0.00	170359.48	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	522130300010000	ANULACAO DE DOTACAO NO ENTE	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	170359.48	0.00	170359.48	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	522139900000000	VALOR GLOBAL DA DOTACAO ADICIONAL P	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	170359.48	0.00	170359.48
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						522190000000000	CANCELAMENTO/REMANEJAMENTO DOTACAO	S	5	N	O				0.00	0.00	0.00	452359.48	0.00	452359.48
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						522190200000000	ALTERACAO DA LEI ORCAMENTARIA	S	6	N	O				0.00	0.00	0.00	452359.48	0.00	452359.48
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	522190209000000	(-) REDUCAO	S	7	N	O				0.00	0.00	0.00	452359.48	0.00	452359.48
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	522190209010000	(-) REDUCAO DOTACOES NO ENTE	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	170359.48	0.00	170359.48
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	522190209020000	(-) REDUCAO DOTACOES ENTRE ENTE	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	282000.00	0.00	282000.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						522900000000000	OUTROS CONTROLES DESP. ORCAMENTARIA	S	4	N	O				0.00	0.00	3256853.66	252279.27	3004574.39	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						522920000000000	EMPENHOS POR EMISSAO	S	5	N	O				0.00	0.00	3256853.66	252279.27	3004574.39	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						522920100000000	EXECUCAO DA DESPESA POR NOTA DE EMP	S	6	N	O				0.00	0.00	3256853.66	252279.27	3004574.39	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	522920101000000	EMISSAO DE EMPENHOS	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	3256853.66	0.00	3256853.66	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	522920103000000	(-)ANULACAO DE EMPENHOS	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	252279.27	0.00	252279.27
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						530000000000000	INSCRICAO DE RESTOS A PAGAR	S	2	N	O				23804.98	0.00	23334.98	23334.98	23804.98	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						531000000000000	INSCRICAO DE RP NAO PROCESSADOS	S	3	N	O				1284.48	0.00	1284.48	1284.48	1284.48	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	531100000000000	RP NAO PROCESSADOS INSCRITOS	A	4	S	O		1	RECURSO LIVRE	0.00	0.00	1284.48	0.00	1284.48	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	531700000000000	RP NAO PROCES.INSCRICAO EXERCICIO	A	4	S	O		1	RECURSO LIVRE	1284.48	0.00	0.00	1284.48	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						532000000000000	INSCRICAO DE RP PROCESSADOS	S	3	N	O				22520.50	0.00	22050.50	22050.50	22520.50	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	532100000000000	RP PROCESSADOS - INSCRITOS	A	4	S	O		1	RECURSO LIVRE	0.00	0.00	22050.50	0.00	22050.50	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						532200000000000	RP PROCESSADOS EXERC. ANTERIORES	S	4	N	O				470.00	0.00	0.00	0.00	470.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	532200000130000	EMPENHOS DO EXERCICIO 2013	A	8	S	O		1	RECURSO LIVRE	470.00	0.00	0.00	0.00	470.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	532700000000000	RP PROCESSADOS INSCRICAO EXERCICIO	A	4	S	O		1	RECURSO LIVRE	22050.50	0.00	0.00	22050.50	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						600000000000000	CONTROLES DA EXECUCAO DO PLANEJAMEN	S	1	N	O				0.00	23804.98	18190287.24	24366355.38	0.00	6199873.12
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						620000000000000	EXECUCAO DO ORCAMENTO	S	2	N	O				0.00	0.00	18143147.28	24319215.42	0.00	6176068.14
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						622000000000000	EXECUCAO DA DESPESA	S	3	N	O				0.00	0.00	18143147.28	24319215.42	0.00	6176068.14
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						622100000000000	DISPONIBILIDADES DE CREDITO	S	4	N	O				0.00	0.00	10926180.21	14097673.96	0.00	3171493.75
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	622110000000000	CREDITO DISPONIVEL	A	5	S	O		1	RECURSO LIVRE	0.00	0.00	3709213.14	3876132.50	0.00	166919.36
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						622130000000000	CREDITO UTILIZADO	S	5	N	O				0.00	0.00	7216967.07	10221541.46	0.00	3004574.39
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	622130100000000	CREDITO EMPENHADO A LIQUIDAR	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	3365336.13	3365336.13	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	622130300000000	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	3475321.78	3489366.02	0.00	14044.24
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	622130400000000	CREDITO EMPENHADO LIQUIDADO PAGO	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	376309.16	3366839.31	0.00	2990530.15
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						622900000000000	OUTROS CONTR.DESPESA ORCAMENTARIA	S	4	N	O				0.00	0.00	7216967.07	10221541.46	0.00	3004574.39
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						622920000000000	EMISSAO DE EMPENHO	S	5	N	O				0.00	0.00	7216967.07	10221541.46	0.00	3004574.39
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						622920100000000	EMPENHOS POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	7216967.07	10221541.46	0.00	3004574.39
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	622920101000000	EMPENHOS A LIQUIDAR	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	3365336.13	3365336.13	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	622920103000000	EMPENHOS LIQUIDADOS A PAGAR	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	3475321.78	3489366.02	0.00	14044.24
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	622920104000000	EMPENHOS LIQUIDADOS PAGOS	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	376309.16	3366839.31	0.00	2990530.15
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						630000000000000	EXECUCAO DE RESTOS A PAGAR	S	2	N	O				0.00	23804.98	47139.96	47139.96	0.00	23804.98
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						631000000000000	EXECUCAO DE RP NAO PROCESSADOS	S	3	N	O				0.00	1284.48	2568.96	2568.96	0.00	1284.48
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						631100000000000	RP NAO PROCESSADOS A LIQUIDAR	S	4	N	O				0.00	0.00	1284.48	1284.48	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	631100000180000	EMPENHOS DO EXERCICIO 2018	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	1284.48	1284.48	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						631700000000000	RP NAO PROCES.INSCRICAO EXERCICIO	S	4	N	O				0.00	1284.48	1284.48	0.00	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	631710000000000	RP NAO PROCESSADOS A LIQUIDAR - INS	A	5	S	O		1	RECURSO LIVRE	0.00	1284.48	1284.48	0.00	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						631900000000000	RP NAO PROCESSADOS CANCELADOS	S	4	N	O				0.00	0.00	0.00	1284.48	0.00	1284.48
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						631990000000000	OUTROS CANCELAMENTOS DE RP	S	5	N	O				0.00	0.00	0.00	1284.48	0.00	1284.48
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	631990000180000	EMPENHOS DO EXERCICIO 2018	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	1284.48	0.00	1284.48
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						632000000000000	EXECUCAO DE RP PROCESSADOS	S	3	N	O				0.00	22520.50	44571.00	44571.00	0.00	22520.50
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						632100000000000	RP PROCESSADOS A PAGAR	S	4	N	O				0.00	470.00	22520.50	22050.50	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	632100000130000	EMPENHOS DO EXERCICIO 2013	A	8	S	O		1	RECURSO LIVRE	0.00	470.00	470.00	0.00	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	632100000180000	EMPENHOS DO EXERCICIO 2018	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	22050.50	22050.50	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						632200000000000	RP PROCESSADOS PAGOS	S	4	N	O				0.00	0.00	0.00	21924.93	0.00	21924.93
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	632200000180000	EMPENHOS DO EXERCICIO 2018	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	21924.93	0.00	21924.93
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	632700000000000	RP PROCESSADOS INSCR. EXERCICIO	A	4	S	O		1	RECURSO LIVRE	0.00	22050.50	22050.50	0.00	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						632900000000000	RP PROCESSADOS CANCELADOS	S	4	N	O				0.00	0.00	0.00	595.57	0.00	595.57
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						632910000000000	POR VALORES E/OU INSCR. INDEVIDAS	S	5	N	O				0.00	0.00	0.00	595.57	0.00	595.57
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	632910000130000	EMPENHOS DO EXERCICIO 2013	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	470.00	0.00	470.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	632910000180000	EMPENHOS DO EXERCICIO 2018	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	125.57	0.00	125.57
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						700000000000000	CONTROLES DEVEDORES	S	1	N	C				405741.59	0.00	3731616.57	35988.46	4101369.70	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						710000000000000	ATOS POTENCIAIS	S	2	N	C				106736.33	0.00	302191.60	0.00	408927.93	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						712000000000000	ATOS POTENCIAIS PASSIVOS	S	3	N	C				106736.33	0.00	302191.60	0.00	408927.93	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						712300000000000	OBRIGACOES CONTRATUAIS	S	4	N	C				106736.33	0.00	302191.60	0.00	408927.93	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						712310000000000	OBRIGACOES CONTRATUAIS - CONSOLIDAC	S	5	N	C				106736.33	0.00	302191.60	0.00	408927.93	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	712310200000000	CONTRATOS DE SERVICOS	A	6	S	C				106736.33	0.00	296491.60	0.00	403227.93	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	712310400000000	CONTRATOS DE FORNECIMENTO DE BENS	A	6	S	C				0.00	0.00	5700.00	0.00	5700.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						720000000000000	ADMINISTRACAO FINANCEIRA	S	2	N	C				299005.26	0.00	3429424.97	35988.46	3692441.77	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						721000000000000	DISPONIBILIDADES POR DESTINACAO	S	3	N	C				299005.26	0.00	3429424.97	35988.46	3692441.77	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						721100000000000	CONTROLE DA DISPONIBILIDADE DE RECU	S	4	N	C				299005.26	0.00	3429424.97	35988.46	3692441.77	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	721110000000000	RECURSOS ORDINARIOS	A	5	S	C		1	RECURSO LIVRE	285762.77	0.00	3031993.90	35966.56	3281790.11	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	721130000000000	RECURSOS EXTRAORCAMENTARIOS	A	5	S	C		1	RECURSO LIVRE	1816.89	0.00	13524.95	21.90	15319.94	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	721130000000000	RECURSOS EXTRAORCAMENTARIOS	A	5	S	C		8001	RETENCOES DA FOLHA DE PAGAMENTO	11425.60	0.00	383906.12	0.00	395331.72	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						800000000000000	CONTROLES CREDORES	S	1	N	C				0.00	405741.59	11740447.46	15436075.57	0.00	4101369.70
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						810000000000000	EXECUCAO DOS ATOS POTENCIAIS	S	2	N	C				0.00	106736.33	286704.76	588896.36	0.00	408927.93
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						812000000000000	EXECUCAO ATOS POTENCIAIS PASSIVOS	S	3	N	C				0.00	106736.33	286704.76	588896.36	0.00	408927.93
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						812300000000000	EXECUCAO DE OBRIGACOES CONTRATUAIS	S	4	N	C				0.00	106736.33	286704.76	588896.36	0.00	408927.93
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						812310000000000	EXECUCAO OBRIGACOES - CONSOLIDACAO	S	5	N	C				0.00	106736.33	286704.76	588896.36	0.00	408927.93
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						812310200000000	CONTRATOS DE SERVICOS	S	6	N	C				0.00	106736.33	286704.76	583196.36	0.00	403227.93
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	812310201000000	A EXECUTAR	A	7	S	C				0.00	106736.33	269608.68	313587.68	0.00	150715.33
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	812310202000000	EXECUTADOS	A	7	S	C				0.00	0.00	17096.08	269608.68	0.00	252512.60
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						812310400000000	CONTRATOS DE FORNECIMENTO DE BENS	S	6	N	C				0.00	0.00	0.00	5700.00	0.00	5700.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	812310401000000	A EXECUTAR	A	7	S	C				0.00	0.00	0.00	5700.00	0.00	5700.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						820000000000000	EXECUCAO ADMINISTRACAO FINANCEIRA	S	2	N	C				0.00	299005.26	11453742.70	14847179.21	0.00	3692441.77
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						821000000000000	EXECUCAO DAS DISPONIBILIDADES POR D	S	3	N	C				0.00	299005.26	11453742.70	14847179.21	0.00	3692441.77
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						821100000000000	EXECUCAO DA DISPONIBILIDADE DE RECU	S	4	N	C				0.00	299005.26	11453742.70	14847179.21	0.00	3692441.77
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	821110000000000	DISPONIB. DESTINACAO DE RECURSOS	S	5	N	C				0.00	261957.79	3790052.75	3696894.42	0.00	168799.46
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	261957.79	3406146.63	3312988.30	0.00	168799.46
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	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	0.00	383906.12	383906.12	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						821120000000000	DISPONIB. DESTINACAO REC.COMPR.EMP.	S	5	N	C				0.00	1284.48	3366620.61	3365336.13	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	821120100000000	DISPONIBILIDADE POR DESTINACAO DE R	A	6	S	C		1	RECURSO LIVRE	0.00	1284.48	3366620.61	3365336.13	0.00	0.00
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						821130000000000	DISPON.DEST.REC.COMPR.LIQ.ENT.COMP.	S	5	N	C				0.00	35762.99	3907471.95	3886797.09	0.00	15088.13
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	821130100000000	COMPROMETIDA POR LIQUIDACAO	A	6	S	C		1	RECURSO LIVRE	0.00	22520.50	3497842.28	3489366.02	0.00	14044.24
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	821130200000000	COMPROMETIDA CONSIGNACOES/RETENCOES	A	6	S	C		8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	11425.60	394424.36	383906.12	0.00	907.36
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	821130200000000	COMPROMETIDA CONSIGNACOES/RETENCOES	A	6	S	C		1	RECURSO LIVRE	0.00	1816.89	15205.31	13524.95	0.00	136.53
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489						821140000000000	DISPONIBILIDADE POR DESTINACAO DE R	S	5	N	C				0.00	0.00	389597.39	3898151.57	0.00	3508554.18
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	821140000010000	RECURSOS ORDINARIOS	A	8	S	C		1	RECURSO LIVRE	0.00	0.00	389597.39	3488543.80	0.00	3098946.41
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	821140000030000	RECURSOS EXTRAORCAMENTARIOS	A	8	S	C		8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	0.00	0.00	394424.36	0.00	394424.36
2019	6	12	201	SARANDI	60101	CM DE SARANDI	208489	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	821140000030000	RECURSOS EXTRAORCAMENTARIOS	A	8	S	C		1	RECURSO LIVRE	0.00	0.00	0.00	15183.41	0.00	15183.41