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
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						100000000000000	ATIVO	S	1	N	P				1337031.68	0.00	10475307.78	10346439.29	1465900.17	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						110000000000000	ATIVO CIRCULANTE	S	2	N	P				51487.23	0.00	10443216.73	10325022.67	169681.29	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						111000000000000	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P				44198.06	0.00	10418819.28	10302692.62	160324.72	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						111100000000000	CAIXA E EQUIV.CAIXA MOEDA NACIONAL	S	4	N	P				44198.06	0.00	10418819.28	10302692.62	160324.72	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						111110000000000	CX. EQUIV. CX MOEDA NAC. CONSOLID.	S	5	N	P				44198.06	0.00	10418819.28	10302692.62	160324.72	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						111111900000000	BANCOS CONTA MOV. DEMAIS CONTAS	S	6	N	P				44198.06	0.00	7838875.80	7722749.14	160324.72	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						111111912000000	BANCO DO ESTADO RIO GRANDE DO SUL	S	7	N	P				44198.06	0.00	7838875.80	7722749.14	160324.72	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						111111912030000	BERGS LEGISLATIVO	S	8	N	P				44198.06	0.00	7838875.80	7722749.14	160324.72	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	111111912030100	BERGS LEGISLATIVO	A	9	S	P	F	1	RECURSO LIVRE	44198.06	0.00	5940946.51	5824819.85	160324.72	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	0.00	0.00	1897929.29	1897929.29	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						111115000000000	APLICACOES FINANC.LIQUIDEZ IMEDIATA	S	6	N	P				0.00	0.00	2579943.48	2579943.48	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						111115003000000	FUNDOS DE INVESTIMENTO	S	7	N	P				0.00	0.00	2579943.48	2579943.48	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						111115003030000	FUNDO DE APLIC FINANC-LEGISLATIVO	S	8	N	P				0.00	0.00	2579943.48	2579943.48	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	111115003030100	BANRISUL MOVIMENTO APLICACAO	A	9	S	P	F	1	RECURSO LIVRE	0.00	0.00	2469480.66	2469480.66	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	0.00	0.00	110462.82	110462.82	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						113000000000000	DEM.CRED.VAL.CUR.PR.	S	3	N	P				0.00	0.00	14652.82	14652.82	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						113800000000000	OUTROS CREDITOS A RECEBER E VALORES	S	4	N	P				0.00	0.00	14652.82	14652.82	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						113810000000000	OUTROS CREDITOS A RECEBER E VALORES	S	5	N	P				0.00	0.00	14652.82	14652.82	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	14652.82	14652.82	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						115000000000000	ESTOQUES	S	3	N	P				7289.17	0.00	9744.63	7677.23	9356.57	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						115600000000000	ALMOXARIFADO	S	4	N	P				7289.17	0.00	9744.63	7677.23	9356.57	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						115610000000000	ALMOXARIFADO - CONSOLIDACAO	S	5	N	P				7289.17	0.00	9744.63	7677.23	9356.57	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	115610100000000	MATERIAL DE CONSUMO	A	6	S	P	P			7289.17	0.00	9744.63	7677.23	9356.57	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						120000000000000	ATIVO NAO CIRCULANTE	S	2	N	P				1285544.45	0.00	32091.05	21416.62	1296218.88	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123000000000000	IMOBILIZADO	S	3	N	P				1285544.45	0.00	32091.05	21416.62	1296218.88	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123100000000000	BENS MOVEIS	S	4	N	P				268981.74	0.00	31728.65	750.00	299960.39	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123110000000000	BENS MOVEIS - CONSOLIDACAO	S	5	N	P				268981.74	0.00	31728.65	750.00	299960.39	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123110100000000	MAQUINAS APARELHOS EQUIP. FERRAM.	S	6	N	P				42540.50	0.00	698.00	0.00	43238.50	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110102000000	APARELHOS E EQUIPAMENTOS DE COMUNIC	A	7	S	P	P			21844.50	0.00	698.00	0.00	22542.50	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110107000000	MAQUINAS E EQUIPAMENTOS ENERGETICOS	A	7	S	P	P			7038.00	0.00	0.00	0.00	7038.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123110199000000	OUTRAS MAQUINAS, APARELHOS, EQUIPAM	S	7	N	P				7140.00	0.00	0.00	0.00	7140.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123110200000000	BENS DE INFORMATICA	S	6	N	P				60285.00	0.00	8530.00	0.00	68815.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110201000000	EQUIPAMENTOS DE PROCESSAMENTO DE DA	A	7	S	P	P			52430.00	0.00	0.00	0.00	52430.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110202000000	EQUIPAMENTOS DE TECNOLOGIA DA INFOR	A	7	S	P	P			7855.00	0.00	8530.00	0.00	16385.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123110300000000	MOVEIS E UTENSILIOS	S	6	N	P				115623.56	0.00	1339.65	300.00	116663.21	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110301000000	APARELHOS E UTENSILIOS DOMESTICOS	A	7	S	P	P			41437.80	0.00	1339.65	300.00	42477.45	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110302000000	MAQUINAS E UTENSILIOS DE ESCRITORIO	A	7	S	P	P			2964.00	0.00	0.00	0.00	2964.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123110400000000	MATERIAIS CULTURAIS EDU. E COMUN.	S	6	N	P				50532.68	0.00	21161.00	450.00	71243.68	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110401000000	BANDEIRAS, FLAMULAS E INSIGNIAS	A	7	S	P	P			6155.00	0.00	0.00	450.00	5705.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110405000000	EQUIPAMENTOS PARA AUDIO, VIDEO E FO	A	7	S	P	P			19670.68	0.00	13065.00	0.00	32735.68	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110406000000	OBRAS DE ARTE E PECAS PARA EXPOSICA	A	7	S	P	P			24707.00	0.00	7496.00	0.00	32203.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123110499000000	OUTROS MATERIAIS CULTURAIS, EDUCACI	A	7	S	P	P			0.00	0.00	600.00	0.00	600.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123200000000000	BENS IMOVEIS	S	4	N	P				1112686.12	0.00	0.00	0.00	1112686.12	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123210000000000	BENS IMOVEIS - CONSOLIDACAO	S	5	N	P				1112686.12	0.00	0.00	0.00	1112686.12	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123210100000000	BENS DE USO ESPECIAL	S	6	N	P				1112686.12	0.00	0.00	0.00	1112686.12	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123800000000000	(-)DEPREC.EXAUST.AMORT. ACUMULADAS	S	4	N	P				0.00	96123.41	362.40	20666.62	0.00	116427.63
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123810000000000	(-)DEPREC.EXAUST.AMORT.ACUM.CONSOL.	S	5	N	P				0.00	96123.41	362.40	20666.62	0.00	116427.63
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123810100000000	(-)DEPREC.ACUMULADA BENS MOVEIS	S	6	N	P				0.00	96123.41	362.40	20666.62	0.00	116427.63
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810102000000	(-)DEPREC.ACUM.BENS DE INFORMATICA	A	7	S	P	P			0.00	29063.04	0.00	7075.10	0.00	36138.14
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810103000000	(-)DEPREC.ACUM.MOVEIS E UTENSILIOS	A	7	S	P	P			0.00	19913.96	92.40	3623.44	0.00	23445.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						123810199000000	(-)DEPREC.ACUM. DEMAIS BENS MOVEIS	S	7	N	P				0.00	47146.41	270.00	9968.08	0.00	56844.49
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	12882.94	0.00	1632.14	0.00	14515.08
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810199000500	(-) DEPR ACUM APAR UTENS DOMESTICOS	A	9	S	P	P			0.00	5085.23	0.00	2108.76	0.00	7193.99
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810199000700	(-) DEPR ACUM PROTECAO SEGUR SOCORR	A	9	S	P	P			0.00	3651.42	0.00	600.72	0.00	4252.14
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810199001000	(-) DEPR ACUM MAQ EQUIP ENERGETICOS	A	9	S	P	P			0.00	3074.33	0.00	681.72	0.00	3756.05
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	7786.86	0.00	3926.42	0.00	11713.28
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810199001400	(-) DEPR ACUM MAQUINAS INSTAL ESCR	A	9	S	P	P			0.00	1183.08	0.00	271.44	0.00	1454.52
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	3836.01	0.00	615.24	0.00	4451.25
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	123810199002000	(-) DEPR ACUM BANDEIRAS,FLAMULAS,IN	A	9	S	P	P			0.00	3199.65	270.00	131.64	0.00	3061.29
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						200000000000000	PASSIVO E PATRIMONIO LIQUIDO	S	1	N	P				0.00	1337031.68	8781160.19	8941274.75	0.00	1497146.24
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						210000000000000	PASSIVO CIRCULANTE	S	2	N	P				0.00	148394.03	3925012.55	4085127.11	0.00	308508.59
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211000000000000	OBRIG.TRAB.PREV..ASS..PAG.CURT.PRAZ	S	3	N	P				0.00	104195.97	2978964.29	3047610.13	0.00	172841.81
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211100000000000	PESSOAL A PAGAR	S	4	N	P				0.00	104195.97	2127057.45	2195703.29	0.00	172841.81
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211110000000000	PESSOAL A PAGAR - CONSOLIDACAO	S	5	N	P				0.00	68943.34	2096846.28	2166206.97	0.00	138304.03
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211110100000000	PESSOAL A PAGAR	S	6	N	P				0.00	68943.34	2096846.28	2166206.97	0.00	138304.03
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211110101000000	SALARIOS, REMUNERACOES E BENEFICIOS	S	7	N	P				0.00	0.00	1941226.30	1941226.30	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211110101210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	1941226.30	1941226.30	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211110102000000	DECIMO TERCEIRO SALARIO (PROVISOES)	S	7	N	P				0.00	0.00	125168.40	125168.40	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	107370.79	107370.79	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	17797.61	17797.61	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211110103000000	FERIAS (PROVISOES)	S	7	N	P				0.00	68943.34	30451.58	99812.27	0.00	138304.03
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	67559.16	30451.58	87685.88	0.00	124793.46
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211110103030000	FERIAS - INSS	A	8	S	P	P	1	RECURSO LIVRE	0.00	1384.18	0.00	12126.39	0.00	13510.57
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211120000000000	PESSOAL A PAGAR - INTRAORCAMENTARIO	S	5	N	P				0.00	35252.63	30211.17	29496.32	0.00	34537.78
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211120100000000	PESSOAL A PAGAR	S	6	N	P				0.00	35252.63	30211.17	29496.32	0.00	34537.78
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211120102000000	DECIMO TERCEIRO SALARIO (PROVISOES)	S	7	N	P				0.00	0.00	12792.73	12792.73	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	12792.73	12792.73	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211120103000000	FERIAS (PROVISOES)	S	7	N	P				0.00	35252.63	17418.44	16703.59	0.00	34537.78
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211120103020000	FERIAS - RPPS	A	8	S	P	P	1	RECURSO LIVRE	0.00	35252.63	17418.44	16703.59	0.00	34537.78
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211400000000000	ENCARGOS SOCIAIS A PAGAR	S	4	N	P				0.00	0.00	851906.84	851906.84	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211420000000000	ENCARGOS SOCIAIS A PAGAR-INTRA OFSS	S	5	N	P				0.00	0.00	563131.32	563131.32	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211420100000000	CONTRIBUICAO A REGIME PROPRIO DE PR	S	6	N	P				0.00	0.00	563131.32	563131.32	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211420100210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	563131.32	563131.32	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211430000000000	ENCARG.SOC. PAGAR INTER OFSS UNIAO	S	5	N	P				0.00	0.00	288775.52	288775.52	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211430100000000	CONTRIBUICOES AO RGPS A PAGAR	S	6	N	P				0.00	0.00	288775.52	288775.52	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211430101000000	CONTRIBUICOES AO RGPS SOBRE SALARIO	S	7	N	P				0.00	0.00	288436.22	288436.22	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211430101210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	288436.22	288436.22	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						211430103000000	CONTRIBUICOES AO RGPS - SERVICOS DE	S	7	N	P				0.00	0.00	339.30	339.30	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	211430103210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	339.30	339.30	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						213000000000000	FORNECED. CONTAS PAGAR CURTO PRAZO	S	3	N	P				0.00	4799.74	382192.05	424891.17	0.00	47498.86
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						213100000000000	FORNEC.CONT.PAGAR NAC. CURTO PRAZO	S	4	N	P				0.00	4799.74	382192.05	424891.17	0.00	47498.86
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						213110000000000	FORNEC.CONT.PAG.NACI.CUR.PRAZ.CONS.	S	5	N	P				0.00	4799.74	382192.05	424891.17	0.00	47498.86
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						213110100000000	FORNECEDORES NACIONAIS	S	6	N	P				0.00	4799.74	382192.05	424891.17	0.00	47498.86
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						213110101000000	FORNECEDORES NAO PARCELADOS A PAGAR	S	7	N	P				0.00	4799.74	382192.05	424891.17	0.00	47498.86
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	213110101200000	EMPENHOS DO EXERCICIO 2020	A	8	S	P	F	1	RECURSO LIVRE	0.00	4799.74	4799.74	0.00	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	213110101210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	377392.31	424891.17	0.00	47498.86
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218000000000000	DEMAIS OBRIGACOES A CURTO PRAZO	S	3	N	P				0.00	39398.32	563856.21	612625.81	0.00	88167.92
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218800000000000	VALORES RESTITUIVEIS	S	4	N	P				0.00	351.80	384495.27	384143.47	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218810000000000	VALORES RESTITUIVEIS - CONSOLIDACAO	S	5	N	P				0.00	351.80	384495.27	384143.47	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218810100000000	CONSIGNACOES	S	6	N	P				0.00	351.80	384495.27	384143.47	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218810102000000	CONTRIBUICAO AO RGPS	S	7	N	P				0.00	0.00	143808.99	143808.99	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	0.00	143639.75	143639.75	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810102030000	INSS RETIDO AUTONOMOS	A	8	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	0.00	169.24	169.24	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218810104000000	IMPOSTO SOBRE A RENDA RETIDO NA FON	S	7	N	P				0.00	0.00	130944.15	130944.15	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	130794.45	130794.45	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218810104030000	IRRF RETIDO EMPRESAS	S	8	N	P				0.00	0.00	149.70	149.70	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	0.00	149.70	149.70	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218810106000000	IMPOSTOS E CONTRIBUICOES DIVERSOS	S	7	N	P				0.00	0.00	48919.59	48919.59	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	48919.59	48919.59	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218810113000000	RETENCOES ENTID. REPRESENT. CLASSES	S	7	N	P				0.00	0.00	1114.77	1114.77	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	136.50	136.50	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	978.27	978.27	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218810115000000	RETENCOES EMPREST. FINANCIAMENTOS	S	7	N	P				0.00	0.00	37606.49	37606.49	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218810115010000	CEF - CONTA EMPRESTIMO	A	8	S	P	F	8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	0.00	3787.40	3787.40	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	33819.09	33819.09	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218810117000000	RETENCAO RELATIVA VALE ALIMENTACAO	S	7	N	P				0.00	0.00	8056.00	8056.00	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	8056.00	8056.00	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218810199000000	OUTROS CONSIGNATARIOS	S	7	N	P				0.00	351.80	14045.28	13693.48	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	351.80	14045.28	13693.48	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218900000000000	OUTRAS OBRIGACOES A CURTO PRAZO	S	4	N	P				0.00	39046.52	179360.94	228482.34	0.00	88167.92
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218910000000000	OUTRAS OBRIGACOES A CURTO PRAZO - C	S	5	N	P				0.00	0.00	140314.42	140314.42	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218910100000000	INDENIZACOES E RESTITUICOES	S	6	N	P				0.00	0.00	43189.48	43189.48	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218910101000000	INDENIZACOES A SERVIDORES	S	7	N	P				0.00	0.00	41814.40	41814.40	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218910101210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	41814.40	41814.40	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218910102000000	INDENIZACOES E RESTITUICOES DIVERSA	S	7	N	P				0.00	0.00	1375.08	1375.08	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218910102210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	1375.08	1375.08	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218910200000000	DIARIAS A PAGAR	S	6	N	P				0.00	0.00	97124.94	97124.94	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	218910200210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	97124.94	97124.94	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						218920000000000	OUTRAS OBRIGACOES A CURTO PRAZO - I	S	5	N	P				0.00	39046.52	39046.52	88167.92	0.00	88167.92
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	39046.52	39046.52	88167.92	0.00	88167.92
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						230000000000000	PATRIMONIO LIQUIDO	S	2	N	P				0.00	1188637.65	4856147.64	4856147.64	0.00	1188637.65
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						237000000000000	RESULTADOS ACUMULADOS	S	3	N	P				0.00	1188637.65	4856147.64	4856147.64	0.00	1188637.65
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						237100000000000	SUPERAVITS OU DEFICITS ACUMULADOS	S	4	N	P				0.00	1188637.65	4856147.64	4856147.64	0.00	1188637.65
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						237110000000000	SUPERAV.DEFIC.ACUMUL. CONSOLIDACAO	S	5	N	P				10636011.21	0.00	2123940.57	2123940.57	10636011.21	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	237110100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				2123940.57	0.00	0.00	2123940.57	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	237110200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				8512070.64	0.00	2123940.57	0.00	10636011.21	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						237120000000000	SUPERAV.DEFIC.ACUMULADOS INTRA OFSS	S	5	N	P				0.00	13423427.99	2449272.13	2449272.13	0.00	13423427.99
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	237120100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				0.00	2449272.13	2449272.13	0.00	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	237120200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				0.00	10974155.86	0.00	2449272.13	0.00	13423427.99
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						237130000000000	SUPER.DEFIC.ACUMUL.INTER OFSS UNIAO	S	5	N	P				1598779.13	0.00	282934.94	282934.94	1598779.13	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	237130100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				282934.94	0.00	0.00	282934.94	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	237130200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				1315844.19	0.00	282934.94	0.00	1598779.13	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						300000000000000	VARIACAO PATRIMONIAL DIMINUTIVA	S	1	N	P				0.00	0.00	3307075.79	260254.58	3046821.21	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						310000000000000	PESSOAL E ENCARGOS	S	2	N	P				0.00	0.00	2624557.18	101575.59	2522981.59	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						311000000000000	REMUNERACAO A PESSOAL	S	3	N	P				0.00	0.00	1949359.58	35163.78	1914195.80	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						311100000000000	REMUN.PES.AT.CIV.ABRANGIDOS RPPS	S	4	N	P				0.00	0.00	442234.41	0.00	442234.41	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						311110000000000	REMUN.PES.AT.CIV.ABRANG. RPPS CONS.	S	5	N	P				0.00	0.00	442234.41	0.00	442234.41	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						311110100000000	VENC.VANT.FIXAS PESSOAL CIVIL RPPS	S	6	N	P				0.00	0.00	441003.63	0.00	441003.63	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110101000000	VENCIMENTOS E SALARIOS	A	7	S	P				0.00	0.00	244145.79	0.00	244145.79	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110103000000	INCORPORACOES	A	7	S	P				0.00	0.00	56536.46	0.00	56536.46	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110113000000	ABONO PROVISORIO - PESSOAL CIVIL	A	7	S	P				0.00	0.00	1942.19	0.00	1942.19	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110114000000	GRATIFICACAO EXERCICIO CARGOS	A	7	S	P				0.00	0.00	7079.47	0.00	7079.47	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	20803.36	0.00	20803.36	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110121000000	FERIAS VENCIDAS E PROPORCIONAIS	A	7	S	P				0.00	0.00	61534.21	0.00	61534.21	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110122000000	13. SALARIO	A	7	S	P				0.00	0.00	48962.15	0.00	48962.15	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						311110200000000	OUTRAS DESPESAS VARIAVEIS - PESSOAL	S	6	N	P				0.00	0.00	180.78	0.00	180.78	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311110203000000	SERVICOS EXTRAORDINARIOS	A	7	S	P				0.00	0.00	180.78	0.00	180.78	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311119900000000	OUTRAS REMUNERACOES A PESSOAL ATIVO	A	6	S	P				0.00	0.00	1050.00	0.00	1050.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						311200000000000	REMUN.PES.AT.CIVIL ABRANG. RGPS	S	4	N	P				0.00	0.00	1507125.17	35163.78	1471961.39	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						311210000000000	REMUN.PES.AT.CIVIL ABRANG.RGPS CONS	S	5	N	P				0.00	0.00	1507125.17	35163.78	1471961.39	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						311210100000000	VENCIMENTOS E VANTAGENS FIXAS - PES	S	6	N	P				0.00	0.00	1473355.91	21190.09	1452165.82	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311210101000000	VENCIMENTOS E SALARIOS	A	7	S	P				0.00	0.00	653129.14	0.00	653129.14	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311210121000000	FERIAS VENCIDAS E PROPORCIONAIS	A	7	S	P				0.00	0.00	1092.55	0.00	1092.55	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311210122000000	13. SALARIO	A	7	S	P				0.00	0.00	121306.02	21190.09	100115.93	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311210124000000	FERIAS - ABONO CONSTITUCIONAL	A	7	S	P				0.00	0.00	18853.33	0.00	18853.33	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	311210131000000	SUBSIDIOS	A	7	S	P				0.00	0.00	678974.87	0.00	678974.87	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						311210400000000	CONTRATACAO POR TEMPO DETERMINADO	S	6	N	P				0.00	0.00	33769.26	13973.69	19795.57	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	33769.26	13973.69	19795.57	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						312000000000000	ENCARGOS PATRONAIS	S	3	N	P				0.00	0.00	591114.97	48713.18	542401.79	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						312100000000000	ENCARGOS PATRONAIS - RPPS	S	4	N	P				0.00	0.00	276202.92	45193.04	231009.88	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						312120000000000	ENCARGOS PATRONAIS RPPS INTRA OFSS	S	5	N	P				0.00	0.00	276202.92	45193.04	231009.88	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	123608.95	45193.04	78415.91	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	312129900000000	OUTROS ENCARGOS PATRONAIS - RPPS	A	6	S	P				0.00	0.00	152593.97	0.00	152593.97	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						312200000000000	ENCARGOS PATRONAIS - RGPS	S	4	N	P				0.00	0.00	314912.05	3520.14	311391.91	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						312210000000000	ENCARGOS PATRONAIS RGPS CONSOLID.	S	5	N	P				0.00	0.00	33986.55	0.24	33986.31	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	312210100000000	CONTRIBUICOES PREVIDENCIARIAS INSS	A	6	S	P				0.00	0.00	29924.00	0.00	29924.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	312219900000000	OUTROS ENCARGOS PATRONAIS - RGPS	A	6	S	P				0.00	0.00	4062.55	0.24	4062.31	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						312230000000000	ENCARGOS PATR.RGPS INTER OFSS UNIAO	S	5	N	P				0.00	0.00	280925.50	3519.90	277405.60	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	312230100000000	CONTRIBUICOES PREVIDENCIARIAS INSS	A	6	S	P				0.00	0.00	280925.50	3519.90	277405.60	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						313000000000000	BENEFICIOS A PESSOAL	S	3	N	P				0.00	0.00	84082.63	17698.63	66384.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						313100000000000	BENEFICIOS A PESSOAL - RPPS	S	4	N	P				0.00	0.00	42120.00	16200.00	25920.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						313110000000000	BENEFICIOS PESSOAL RPPS CONSOLID.	S	5	N	P				0.00	0.00	42120.00	16200.00	25920.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	313110100000000	AUXILIO ALIMENTACAO	A	6	S	P				0.00	0.00	42120.00	16200.00	25920.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						313200000000000	BENEFICIOS A PESSOAL - RGPS	S	4	N	P				0.00	0.00	41962.63	1498.63	40464.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						313210000000000	BENEFICIOS PESSOAL RGPS CONSOLID.	S	5	N	P				0.00	0.00	41962.63	1498.63	40464.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	313210100000000	AUXILIO ALIMENTACAO	A	6	S	P				0.00	0.00	41962.63	1498.63	40464.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						330000000000000	USO DE BENS, SERVICOS E CONSUMO DE	S	2	N	P				0.00	0.00	539446.81	17709.17	521737.64	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						331000000000000	USO DE MATERIAL DE CONSUMO	S	3	N	P				0.00	0.00	85463.13	870.41	84592.72	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						331100000000000	CONSUMO DE MATERIAL	S	4	N	P				0.00	0.00	85463.13	870.41	84592.72	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						331110000000000	CONSUMO DE MATERIAL - CONSOLIDACAO	S	5	N	P				0.00	0.00	85463.13	870.41	84592.72	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	159.90	0.00	159.90	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331110600000000	GENEROS ALIMENTACAO	A	6	S	P				0.00	0.00	6132.20	0.00	6132.20	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331111500000000	MATERIAL FESTIVIDADES E HOMENAGENS	A	6	S	P				0.00	0.00	4845.50	0.00	4845.50	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331111600000000	MATERIAL DE EXPEDIENTE	A	6	S	P				0.00	0.00	10126.86	770.51	9356.35	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	4556.90	0.00	4556.90	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	459.49	0.00	459.49	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	1238.90	99.90	1139.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	862.00	0.00	862.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	5369.75	0.00	5369.75	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331112600000000	MATERIAL ELETRICO E ELETRONICO	A	6	S	P				0.00	0.00	38927.33	0.00	38927.33	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331112800000000	MATERIAL DE PROTECAO E SEGURANCA	A	6	S	P				0.00	0.00	300.20	0.00	300.20	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	450.00	0.00	450.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331113500000000	MATERIAL LABORATORIAL	A	6	S	P				0.00	0.00	165.00	0.00	165.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331114400000000	MATERIAL SINALIZACAO VISUAL OUTROS	A	6	S	P				0.00	0.00	27.10	0.00	27.10	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331115000000000	BANDEIRAS, FLAMULAS E INSIGNIAS	A	6	S	P				0.00	0.00	1050.00	0.00	1050.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	331119900000000	OUTROS MATERIAIS DE CONSUMO	A	6	S	P				0.00	0.00	10792.00	0.00	10792.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						332000000000000	SERVICOS	S	3	N	P				0.00	0.00	433317.06	16838.76	416478.30	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						332100000000000	DIARIAS	S	4	N	P				0.00	0.00	92329.78	4049.60	88280.18	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						332110000000000	DIARIAS - CONSOLIDACAO	S	5	N	P				0.00	0.00	92329.78	4049.60	88280.18	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332110100000000	DIARIAS PESSOAL CIVIL	A	6	S	P				0.00	0.00	92329.78	4049.60	88280.18	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						332200000000000	SERVICOS TERCEIROS - PF	S	4	N	P				0.00	0.00	44225.44	496.52	43728.92	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						332210000000000	SERVICOS TERCEIROS PF CONSOLIDACAO	S	5	N	P				0.00	0.00	44225.44	496.52	43728.92	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332210800000000	LIMPEZA E CONSERVACAO	A	6	S	P				0.00	0.00	1483.04	496.52	986.52	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332211500000000	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P				0.00	0.00	1200.00	0.00	1200.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332212100000000	LOCACOES	A	6	S	P				0.00	0.00	41542.40	0.00	41542.40	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						332300000000000	SERVICOS TERCEIROS - PJ	S	4	N	P				0.00	0.00	296761.84	12292.64	284469.20	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						332310000000000	SERVICOS TERCEIROS PJ CONSOLIDACAO	S	5	N	P				0.00	0.00	296761.84	12292.64	284469.20	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332310100000000	CONSULTORIA E ASSESSORIA	A	6	S	P				0.00	0.00	22322.86	0.00	22322.86	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332310400000000	COMUNICACAO	A	6	S	P				0.00	0.00	9009.38	198.55	8810.83	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332310500000000	PUBLICIDADE	A	6	S	P				0.00	0.00	83467.77	3195.56	80272.21	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332310600000000	MANUTENCAO E CONSERVACAO	A	6	S	P				0.00	0.00	7466.00	0.00	7466.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332310700000000	SERVICOS DE APOIO	A	6	S	P				0.00	0.00	3424.32	0.00	3424.32	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	26692.42	0.00	26692.42	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332310900000000	SERVICOS DE ALIMENTACAO	A	6	S	P				0.00	0.00	272.00	0.00	272.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332311000000000	LOCACOES	A	6	S	P				0.00	0.00	51462.31	0.00	51462.31	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332311100000000	SERV. RELACIONADOS TECNOLOGIA INFO.	A	6	S	P				0.00	0.00	22076.55	1179.60	20896.95	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332311400000000	ASSINATURAS PERIODICOS E ANUIDADES	A	6	S	P				0.00	0.00	2316.00	0.00	2316.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332312900000000	SEGUROS EM GERAL	A	6	S	P				0.00	0.00	137.48	0.00	137.48	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332313000000000	SELECAO E TREINAMENTO	A	6	S	P				0.00	0.00	24280.00	6400.00	17880.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	2260.00	0.00	2260.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	332314600000000	SERVICOS GRAFICOS E EDITORIAIS	A	6	S	P				0.00	0.00	9105.80	0.00	9105.80	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	3975.79	0.00	3975.79	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	28493.16	1318.93	27174.23	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						333000000000000	DEPRECIACAO, AMORTIZACAO E EXAUSTAO	S	3	N	P				0.00	0.00	20666.62	0.00	20666.62	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						333100000000000	DEPRECIACAO	S	4	N	P				0.00	0.00	20666.62	0.00	20666.62	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						333110000000000	DEPRECIACAO - CONSOLIDACAO	S	5	N	P				0.00	0.00	20666.62	0.00	20666.62	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						333110100000000	DEPRECIACAO DE IMOBILIZADO	S	6	N	P				0.00	0.00	20666.62	0.00	20666.62	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	333110101000000	DEPRECIACAO DE BENS MOVEIS	A	7	S	P				0.00	0.00	20666.62	0.00	20666.62	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						350000000000000	TRANSFERENCIAS DELEGACOES CONCEDIDA	S	2	N	P				0.00	0.00	140969.82	140969.82	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						351000000000000	TRANSFERENCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0.00	0.00	140969.82	140969.82	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						351300000000000	TRANSFERENCIAS CONCEDIDAS PARA APOR	S	4	N	P				0.00	0.00	140969.82	140969.82	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						351320000000000	TRANSFERENCIAS CONCEDIDAS PARA APOR	S	5	N	P				0.00	0.00	140969.82	140969.82	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						351320200000000	PLANO PREVIDENCIARIO	S	6	N	P				0.00	0.00	140969.82	140969.82	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	351320203000000	RECURSOS PARA COBERTURA DE DEFICIT	A	7	S	P				0.00	0.00	140969.82	140969.82	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						360000000000000	DESVALORIZACAO E PERDA DE ATIVOS	S	2	N	P				0.00	0.00	387.60	0.00	387.60	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						363000000000000	PERDAS INVOLUNTARIAS	S	3	N	P				0.00	0.00	387.60	0.00	387.60	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						363100000000000	PERDAS INVOLUNTARIAS IMOBILIZADO	S	4	N	P				0.00	0.00	387.60	0.00	387.60	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						363110000000000	PERDAS INVOLUNTARIAS IMOBIL.CONSOL.	S	5	N	P				0.00	0.00	387.60	0.00	387.60	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						363110100000000	PERDAS INVOLUNTARIAS DE BENS MOVEIS	S	6	N	P				0.00	0.00	387.60	0.00	387.60	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	207.60	0.00	207.60	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	180.00	0.00	180.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						370000000000000	TRIBUTARIAS	S	2	N	P				0.00	0.00	339.30	0.00	339.30	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						372000000000000	CONTRIBUICOES	S	3	N	P				0.00	0.00	339.30	0.00	339.30	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						372100000000000	CONTRIBUICOES SOCIAIS	S	4	N	P				0.00	0.00	339.30	0.00	339.30	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						372110000000000	CONTRIBUICOES SOCIAIS CONSOLIDACAO	S	5	N	P				0.00	0.00	339.30	0.00	339.30	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	372110400000000	OBRIGACOES PATRONAIS S.SERV.PES.FIS	A	6	S	P				0.00	0.00	339.30	0.00	339.30	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						390000000000000	OUTRAS VAR.PATRIMONIAIS DIMINUTIVAS	S	2	N	P				0.00	0.00	1375.08	0.00	1375.08	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						399000000000000	DIVER.VAR.PATRIMONIAIS DIMINUTIVAS	S	3	N	P				0.00	0.00	1375.08	0.00	1375.08	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						399600000000000	INDENIZACOES, RESTITUICOES E RESSAR	S	4	N	P				0.00	0.00	1375.08	0.00	1375.08	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						399610000000000	INDENIZACOES, RESTITUICOES E RESSAR	S	5	N	P				0.00	0.00	1375.08	0.00	1375.08	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	399610000010000	INDENIZACOES E RESTITUICOES - CONSO	A	8	S	P				0.00	0.00	1375.08	0.00	1375.08	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						400000000000000	VARIACAO PATRIMONIAL AUMENTATIVA	S	1	N	P				0.00	0.00	288167.92	3303743.06	0.00	3015575.14
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						450000000000000	TRANSFERENCIAS DELEGACOES RECEBIDAS	S	2	N	P				0.00	0.00	288167.92	3116274.12	0.00	2828106.20
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						451000000000000	TRANSFERENCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0.00	0.00	288167.92	3116274.12	0.00	2828106.20
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						451100000000000	TRANSF.RECEBIDAS EXEC. ORCAMENTARIA	S	4	N	P				0.00	0.00	288167.92	3116274.12	0.00	2828106.20
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						451120000000000	TRANSFERENCIAS RECEBIDAS PARA A EXE	S	5	N	P				0.00	0.00	288167.92	3116274.12	0.00	2828106.20
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	451120200000000	REPASSE RECEBIDO	A	6	S	P				0.00	0.00	288167.92	3077227.60	0.00	2789059.68
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	39046.52	0.00	39046.52
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						490000000000000	OUTRAS VAR.PATR. AUMENTATIVAS	S	2	N	P				0.00	0.00	0.00	187468.94	0.00	187468.94
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						499000000000000	DIVERSAS VAR.PATR. AUMENTATIVAS	S	3	N	P				0.00	0.00	0.00	187468.94	0.00	187468.94
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						499900000000000	VAR.PATR.AUMENT.DECOR.FATOS GER.DIV	S	4	N	P				0.00	0.00	0.00	187468.94	0.00	187468.94
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						499910000000000	VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS	S	5	N	P				0.00	0.00	0.00	157257.77	0.00	157257.77
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	1637.79	0.00	1637.79
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						499910000030000	VPA ACERTO APROPIACAO 13/FER(VPD<0)	S	8	N	P				0.00	0.00	0.00	155619.98	0.00	155619.98
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	30451.58	0.00	30451.58
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	125168.40	0.00	125168.40
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						499920000000000	VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS	S	5	N	P				0.00	0.00	0.00	30211.17	0.00	30211.17
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						499920000030000	VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS	S	8	N	P				0.00	0.00	0.00	30211.17	0.00	30211.17
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	17418.44	0.00	17418.44
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	12792.73	0.00	12792.73
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						500000000000000	CONTROLES DA APROVACAO DO PLANEJAME	S	1	N	O				4799.74	0.00	7375182.85	1419164.69	5960817.90	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						520000000000000	ORCAMENTO APROVADO	S	2	N	O				0.00	0.00	7370313.18	1414295.02	5956018.16	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						522000000000000	FIXACAO DA DESPESA	S	3	N	O				0.00	0.00	7370313.18	1414295.02	5956018.16	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						522100000000000	DOTACAO ORCAMENTARIA	S	4	N	O				0.00	0.00	4190774.17	1064500.00	3126274.17	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						522110000000000	DOTACAO INICIAL	S	5	N	O				0.00	0.00	3968274.17	0.00	3968274.17	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	3968274.17	0.00	3968274.17	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						522120000000000	DOTACAO ADICIONAL TIPO DE CREDITO	S	5	N	O				0.00	0.00	100000.00	0.00	100000.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	100000.00	0.00	100000.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						522130000000000	DOTACAO ADICIONAL POR FONTE	S	5	N	O				0.00	0.00	100000.00	100000.00	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						522130300000000	ANULACAO DE DOTACAO	S	6	N	O				0.00	0.00	100000.00	0.00	100000.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	100000.00	0.00	100000.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	100000.00	0.00	100000.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						522190000000000	CANCELAMENTO/REMANEJAMENTO DOTACAO	S	5	N	O				0.00	0.00	22500.00	964500.00	0.00	942000.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						522190200000000	ALTERACAO DA LEI ORCAMENTARIA	S	6	N	O				0.00	0.00	22500.00	964500.00	0.00	942000.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						522190209000000	(-) REDUCAO	S	7	N	O				0.00	0.00	22500.00	964500.00	0.00	942000.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	100000.00	0.00	100000.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	22500.00	864500.00	0.00	842000.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						522900000000000	OUTROS CONTROLES DESP. ORCAMENTARIA	S	4	N	O				0.00	0.00	3179539.01	349795.02	2829743.99	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						522920000000000	EMPENHOS POR EMISSAO	S	5	N	O				0.00	0.00	3179539.01	349795.02	2829743.99	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						522920100000000	EXECUCAO DA DESPESA POR NOTA DE EMP	S	6	N	O				0.00	0.00	3179539.01	349795.02	2829743.99	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	3179539.01	0.00	3179539.01	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	349795.02	0.00	349795.02
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						530000000000000	INSCRICAO DE RESTOS A PAGAR	S	2	N	O				4799.74	0.00	4869.67	4869.67	4799.74	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						531000000000000	INSCRICAO DE RP NAO PROCESSADOS	S	3	N	O				0.00	0.00	69.93	0.00	69.93	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	69.93	0.00	69.93	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						532000000000000	INSCRICAO DE RP PROCESSADOS	S	3	N	O				4799.74	0.00	4799.74	4869.67	4729.81	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	4799.74	69.93	4729.81	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	532700000000000	RP PROCESSADOS INSCRICAO EXERCICIO	A	4	S	O		1	RECURSO LIVRE	4799.74	0.00	0.00	4799.74	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						600000000000000	CONTROLES DA EXECUCAO DO PLANEJAMEN	S	1	N	O				0.00	4799.74	18191655.66	24147673.82	0.00	5960817.90
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						620000000000000	EXECUCAO DO ORCAMENTO	S	2	N	O				0.00	0.00	18181986.25	24138004.41	0.00	5956018.16
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						622000000000000	EXECUCAO DA DESPESA	S	3	N	O				0.00	0.00	18181986.25	24138004.41	0.00	5956018.16
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						622100000000000	DISPONIBILIDADES DE CREDITO	S	4	N	O				0.00	0.00	11163012.63	14289286.80	0.00	3126274.17
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	4144039.01	4440569.19	0.00	296530.18
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						622130000000000	CREDITO UTILIZADO	S	5	N	O				0.00	0.00	7018973.62	9848717.61	0.00	2829743.99
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	3414365.14	3439023.08	0.00	24657.94
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	3310839.87	3358338.73	0.00	47498.86
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	293768.61	3051355.80	0.00	2757587.19
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						622900000000000	OUTROS CONTR.DESPESA ORCAMENTARIA	S	4	N	O				0.00	0.00	7018973.62	9848717.61	0.00	2829743.99
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						622920000000000	EMISSAO DE EMPENHO	S	5	N	O				0.00	0.00	7018973.62	9848717.61	0.00	2829743.99
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						622920100000000	EMPENHOS POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	7018973.62	9848717.61	0.00	2829743.99
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	3414365.14	3439023.08	0.00	24657.94
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	3310839.87	3358338.73	0.00	47498.86
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	293768.61	3051355.80	0.00	2757587.19
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						630000000000000	EXECUCAO DE RESTOS A PAGAR	S	2	N	O				0.00	4799.74	9669.41	9669.41	0.00	4799.74
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						631000000000000	EXECUCAO DE RP NAO PROCESSADOS	S	3	N	O				0.00	0.00	69.93	139.86	0.00	69.93
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						631100000000000	RP NAO PROCESSADOS A LIQUIDAR	S	4	N	O				0.00	0.00	69.93	69.93	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	631100000200000	EMPENHOS DO EXERCICIO 2020	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	69.93	69.93	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						631900000000000	RP NAO PROCESSADOS CANCELADOS	S	4	N	O				0.00	0.00	0.00	69.93	0.00	69.93
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						631990000000000	OUTROS CANCELAMENTOS DE RP	S	5	N	O				0.00	0.00	0.00	69.93	0.00	69.93
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	631990000200000	EMPENHOS DO EXERCICIO 2020	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	69.93	0.00	69.93
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						632000000000000	EXECUCAO DE RP PROCESSADOS	S	3	N	O				0.00	4799.74	9599.48	9529.55	0.00	4729.81
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						632100000000000	RP PROCESSADOS A PAGAR	S	4	N	O				0.00	0.00	4799.74	4799.74	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	632100000200000	EMPENHOS DO EXERCICIO 2020	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	4799.74	4799.74	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						632200000000000	RP PROCESSADOS PAGOS	S	4	N	O				0.00	0.00	0.00	3161.95	0.00	3161.95
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	632200000200000	EMPENHOS DO EXERCICIO 2020	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	3161.95	0.00	3161.95
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	4799.74	4799.74	0.00	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						632900000000000	RP PROCESSADOS CANCELADOS	S	4	N	O				0.00	0.00	0.00	1567.86	0.00	1567.86
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						632910000000000	POR VALORES E/OU INSCR. INDEVIDAS	S	5	N	O				0.00	0.00	0.00	1567.86	0.00	1567.86
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	632910000200000	EMPENHOS DO EXERCICIO 2020	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	1567.86	0.00	1567.86
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						700000000000000	CONTROLES DEVEDORES	S	1	N	C				249952.47	0.00	3806502.49	200000.00	3856454.96	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						710000000000000	ATOS POTENCIAIS	S	2	N	C				205754.41	0.00	331497.34	0.00	537251.75	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						712000000000000	ATOS POTENCIAIS PASSIVOS	S	3	N	C				205754.41	0.00	331497.34	0.00	537251.75	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						712300000000000	OBRIGACOES CONTRATUAIS	S	4	N	C				205754.41	0.00	331497.34	0.00	537251.75	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						712310000000000	OBRIGACOES CONTRATUAIS - CONSOLIDAC	S	5	N	C				205754.41	0.00	331497.34	0.00	537251.75	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	712310200000000	CONTRATOS DE SERVICOS	A	6	S	C				198479.84	0.00	307616.11	0.00	506095.95	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	712310400000000	CONTRATOS DE FORNECIMENTO DE BENS	A	6	S	C				7274.57	0.00	23881.23	0.00	31155.80	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						720000000000000	ADMINISTRACAO FINANCEIRA	S	2	N	C				44198.06	0.00	3475005.15	200000.00	3319203.21	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						721000000000000	DISPONIBILIDADES POR DESTINACAO	S	3	N	C				44198.06	0.00	3475005.15	200000.00	3319203.21	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						721100000000000	CONTROLE DA DISPONIBILIDADE DE RECU	S	4	N	C				44198.06	0.00	3475005.15	200000.00	3319203.21	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	721110000000000	RECURSOS ORDINARIOS	A	5	S	C		1	RECURSO LIVRE	43846.26	0.00	3091880.42	200000.00	2935726.68	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	721130000000000	RECURSOS EXTRAORCAMENTARIOS	A	5	S	C		1	RECURSO LIVRE	351.80	0.00	13693.48	0.00	14045.28	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	721130000000000	RECURSOS EXTRAORCAMENTARIOS	A	5	S	C		8001	RETENCOES DA FOLHA DE PAGAMENTO	0.00	0.00	369431.25	0.00	369431.25	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						800000000000000	CONTROLES CREDORES	S	1	N	C				0.00	249952.47	11470138.83	15076641.32	0.00	3856454.96
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						810000000000000	EXECUCAO DOS ATOS POTENCIAIS	S	2	N	C				0.00	205754.41	283464.97	614962.31	0.00	537251.75
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						812000000000000	EXECUCAO ATOS POTENCIAIS PASSIVOS	S	3	N	C				0.00	205754.41	283464.97	614962.31	0.00	537251.75
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						812300000000000	EXECUCAO DE OBRIGACOES CONTRATUAIS	S	4	N	C				0.00	205754.41	283464.97	614962.31	0.00	537251.75
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						812310000000000	EXECUCAO OBRIGACOES - CONSOLIDACAO	S	5	N	C				0.00	205754.41	283464.97	614962.31	0.00	537251.75
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						812310200000000	CONTRATOS DE SERVICOS	S	6	N	C				0.00	198479.84	258670.79	566286.90	0.00	506095.95
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	812310201000000	A EXECUTAR	A	7	S	C				0.00	198479.84	255934.08	310352.82	0.00	252898.58
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	812310202000000	EXECUTADOS	A	7	S	C				0.00	0.00	2736.71	255934.08	0.00	253197.37
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						812310400000000	CONTRATOS DE FORNECIMENTO DE BENS	S	6	N	C				0.00	7274.57	24794.18	48675.41	0.00	31155.80
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	812310401000000	A EXECUTAR	A	7	S	C				0.00	7274.57	24794.18	23881.23	0.00	6361.62
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	812310402000000	EXECUTADOS	A	7	S	C				0.00	0.00	0.00	24794.18	0.00	24794.18
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						820000000000000	EXECUCAO ADMINISTRACAO FINANCEIRA	S	2	N	C				0.00	44198.06	11186673.86	14461679.01	0.00	3319203.21
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						821000000000000	EXECUCAO DAS DISPONIBILIDADES POR D	S	3	N	C				0.00	44198.06	11186673.86	14461679.01	0.00	3319203.21
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						821100000000000	EXECUCAO DA DISPONIBILIDADE DE RECU	S	4	N	C				0.00	44198.06	11186673.86	14461679.01	0.00	3319203.21
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						821110000000000	DISPONIB. DESTINACAO DE RECURSOS	S	5	N	C				0.00	39046.52	3777316.56	3826437.96	0.00	88167.92
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	369431.25	369431.25	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	39046.52	3407885.31	3457006.71	0.00	88167.92
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						821120000000000	DISPONIB. DESTINACAO REC.COMPR.EMP.	S	5	N	C				0.00	0.00	3414435.07	3439093.01	0.00	24657.94
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	0.00	3414435.07	3439093.01	0.00	24657.94
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						821130000000000	DISPON.DEST.REC.COMPR.LIQ.ENT.COMP.	S	5	N	C				0.00	5151.54	3700134.88	3742482.20	0.00	47498.86
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	821130100000000	COMPROMETIDA POR LIQUIDACAO	A	6	S	C		1	RECURSO LIVRE	0.00	4799.74	3315639.61	3358338.73	0.00	47498.86
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	0.00	370449.99	370449.99	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	1	CAMARA MUNICIPAL DE SARANDI	1	CAMARA MUNICIPAL DE SARANDI	CMM	821130200000000	COMPROMETIDA CONSIGNACOES/RETENCOES	A	6	S	C		1	RECURSO LIVRE	0.00	351.80	14045.28	13693.48	0.00	0.00
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676						821140000000000	DISPONIBILIDADE POR DESTINACAO DE R	S	5	N	C				0.00	0.00	294787.35	3453665.84	0.00	3158878.49
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	293768.61	3069170.57	0.00	2775401.96
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	14045.28	0.00	14045.28
2021	6	12	201	SARANDI	60101	CM DE SARANDI	262676	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	1018.74	370449.99	0.00	369431.25