| 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 | CD_FONTE_RECURSO | CD_ACOMP_EXEC_ORC | VL_SALDO_ANTERIOR_DEV | VL_SALDO_ANTERIOR_CRE | VL_MOV_DEBITO | VL_MOV_CREDITO | VL_SALDO_ATUAL_DEV | VL_SALDO_ATUAL_CRE |
|---|
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 100000000000000 | ATIVO | S | 1 | N | P | | | | 0 | 0 | 1337382.96 | 0.00 | 16239747.05 | 16086073.04 | 1491056.97 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 110000000000000 | ATIVO CIRCULANTE | S | 2 | N | P | | | | 0 | 0 | 41746.11 | 0.00 | 16057423.13 | 15981927.52 | 117241.72 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 111000000000000 | CAIXA E EQUIVALENTES DE CAIXA | S | 3 | N | P | | | | 0 | 0 | 16720.79 | 0.00 | 16017461.92 | 15929660.41 | 104522.30 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 111100000000000 | CAIXA E EQUIV.CAIXA MOEDA NACIONAL | S | 4 | N | P | | | | 0 | 0 | 16720.79 | 0.00 | 16017461.92 | 15929660.41 | 104522.30 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 111110000000000 | CX. EQUIV. CX MOEDA NAC. CONSOLID. | S | 5 | N | P | | | | 0 | 0 | 16720.79 | 0.00 | 16017461.92 | 15929660.41 | 104522.30 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 111111900000000 | BANCOS CONTA MOV. DEMAIS CONTAS | S | 6 | N | P | | | | 0 | 0 | 16720.79 | 0.00 | 11611006.78 | 11523205.27 | 104522.30 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 111111912000000 | BANCO DO ESTADO RIO GRANDE DO SUL | S | 7 | N | P | | | | 0 | 0 | 16720.79 | 0.00 | 9808762.55 | 9797393.52 | 28089.82 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 111111912030000 | BERGS LEGISLATIVO | S | 8 | N | P | | | | 0 | 0 | 16720.79 | 0.00 | 9808762.55 | 9797393.52 | 28089.82 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 111111912030100 | BERGS LEGISLATIVO | A | 9 | S | P | F | 1 | RECURSO LIVRE | 500 | 0 | 16720.79 | 0.00 | 7458422.23 | 7447053.20 | 28089.82 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 111111912030200 | BERGS CONTA FOLHA | A | 9 | S | P | F | | | 869 | 0 | 0.00 | 0.00 | 2350340.32 | 2350340.32 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 111111999000000 | DEMAIS CONTAS BANCARIAS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1802244.23 | 1725811.75 | 76432.48 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 111111999020000 | BANSICREDI LEGISLATIVO | S | 8 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1802244.23 | 1725811.75 | 76432.48 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 111111999020100 | BANSICREDI LEGISLATIVO LIVRE | A | 9 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 1132999.81 | 1056567.33 | 76432.48 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 111111999020200 | BANSICREDI LEGISLATIVO FOLHA | A | 9 | S | P | F | | | 869 | 0 | 0.00 | 0.00 | 669244.42 | 669244.42 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 111115000000000 | APLICACOES FINANCEIRAS DE LIQUIDEZ | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 4406455.14 | 4406455.14 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 111115000900000 | APLICACOES PODER LEGISLATIVO | S | 8 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 4406455.14 | 4406455.14 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 111115000900100 | APLICACOES PODER LEGISLATIVO | S | 9 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 4406455.14 | 4406455.14 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 1.11115000900101E14 | BANRISUL MOVIMENTO APLICACAO | A | 10 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 3557652.07 | 3557652.07 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 111115000900102 | BANRISUL FOLHA APLICACAO | A | 10 | S | P | F | | | 869 | 0 | 0.00 | 0.00 | 401529.47 | 401529.47 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 1.11115000900103E14 | SICREDI CONTA APLICACAO | A | 10 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 447273.60 | 447273.60 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 113000000000000 | DEM.CRED.VAL.CUR.PR. | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 23218.14 | 23218.14 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 113800000000000 | OUTROS CREDITOS A RECEBER E VALORES | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 23218.14 | 23218.14 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 113810000000000 | OUTROS CREDITOS A RECEBER E VALORES | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 23218.14 | 23218.14 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 113810900000000 | CRED.REC.REEMB.SAL.MATERNIDADE PAGO | A | 6 | S | P | P | | | 500 | 0 | 0.00 | 0.00 | 23218.14 | 23218.14 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 115000000000000 | ESTOQUES | S | 3 | N | P | | | | 0 | 0 | 25025.32 | 0.00 | 16743.07 | 29048.97 | 12719.42 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 115600000000000 | ALMOXARIFADO | S | 4 | N | P | | | | 0 | 0 | 25025.32 | 0.00 | 16743.07 | 29048.97 | 12719.42 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 115610000000000 | ALMOXARIFADO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 25025.32 | 0.00 | 16743.07 | 29048.97 | 12719.42 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 115610100000000 | MATERIAL DE CONSUMO | A | 6 | S | P | P | | | 0 | 0 | 25025.32 | 0.00 | 16743.07 | 29048.97 | 12719.42 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 120000000000000 | ATIVO NAO CIRCULANTE | S | 2 | N | P | | | | 0 | 0 | 1295636.85 | 0.00 | 182323.92 | 104145.52 | 1373815.25 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123000000000000 | IMOBILIZADO | S | 3 | N | P | | | | 0 | 0 | 1295636.85 | 0.00 | 182323.92 | 104145.52 | 1373815.25 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123100000000000 | BENS MOVEIS | S | 4 | N | P | | | | 0 | 0 | 315810.99 | 0.00 | 182323.92 | 75343.96 | 422790.95 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123110000000000 | BENS MOVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 315810.99 | 0.00 | 182323.92 | 75343.96 | 422790.95 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123110100000000 | MAQUINAS APARELHOS EQUIP. FERRAM. | S | 6 | N | P | | | | 0 | 0 | 45480.59 | 0.00 | 1876.00 | 0.00 | 47356.59 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110102000000 | APARELHOS E EQUIPAMENTOS DE COMUNIC | A | 7 | S | P | P | | | 0 | 0 | 21927.34 | 0.00 | 716.00 | 0.00 | 22643.34 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110105000000 | EQUIPAMENTO DE PROTECAO, SEGURANCA | A | 7 | S | P | P | | | 0 | 0 | 7228.00 | 0.00 | 0.00 | 0.00 | 7228.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110107000000 | MAQUINAS E EQUIPAMENTOS ENERGETICOS | A | 7 | S | P | P | | | 0 | 0 | 7813.00 | 0.00 | 1160.00 | 0.00 | 8973.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123110199000000 | OUTRAS MAQUINAS, APARELHOS, EQUIPAM | S | 7 | N | P | | | | 0 | 0 | 8512.25 | 0.00 | 0.00 | 0.00 | 8512.25 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110199010000 | MAQUINAS UTENS EQUIP DIVERSOS | A | 8 | S | P | P | | | 0 | 0 | 1372.25 | 0.00 | 0.00 | 0.00 | 1372.25 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110199020000 | PECAS NAO INCORP.IMOVEIS REG PATRIM | A | 8 | S | P | P | | | 0 | 0 | 7140.00 | 0.00 | 0.00 | 0.00 | 7140.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123110200000000 | BENS DE INFORMATICA | S | 6 | N | P | | | | 0 | 0 | 76567.00 | 0.00 | 158691.92 | 75343.96 | 159914.96 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110201000000 | EQUIPAMENTOS DE PROCESSAMENTO DE DA | A | 7 | S | P | P | | | 0 | 0 | 44272.00 | 0.00 | 0.00 | 0.00 | 44272.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110202000000 | EQUIPAMENTOS DE TECNOLOGIA DA INFOR | A | 7 | S | P | P | | | 0 | 0 | 32295.00 | 0.00 | 158691.92 | 75343.96 | 115642.96 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123110300000000 | MOVEIS E UTENSILIOS | S | 6 | N | P | | | | 0 | 0 | 122519.72 | 0.00 | 699.00 | 0.00 | 123218.72 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110301000000 | APARELHOS E UTENSILIOS DOMESTICOS | A | 7 | S | P | P | | | 0 | 0 | 48333.96 | 0.00 | 699.00 | 0.00 | 49032.96 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110302000000 | MAQUINAS E UTENSILIOS DE ESCRITORIO | A | 7 | S | P | P | | | 0 | 0 | 2964.00 | 0.00 | 0.00 | 0.00 | 2964.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110303000000 | MOBILIARIO EM GERAL | A | 7 | S | P | P | | | 0 | 0 | 71221.76 | 0.00 | 0.00 | 0.00 | 71221.76 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123110400000000 | MATERIAIS CULTURAIS EDU. E COMUN. | S | 6 | N | P | | | | 0 | 0 | 71243.68 | 0.00 | 21057.00 | 0.00 | 92300.68 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110401000000 | BANDEIRAS, FLAMULAS E INSIGNIAS | A | 7 | S | P | P | | | 0 | 0 | 5705.00 | 0.00 | 0.00 | 0.00 | 5705.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110405000000 | EQUIPAMENTOS PARA AUDIO, VIDEO E FO | A | 7 | S | P | P | | | 0 | 0 | 32735.68 | 0.00 | 20261.00 | 0.00 | 52996.68 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110406000000 | OBRAS DE ARTE E PECAS PARA EXPOSICA | A | 7 | S | P | P | | | 0 | 0 | 32203.00 | 0.00 | 796.00 | 0.00 | 32999.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123110499000000 | OUTROS MATERIAIS CULTURAIS, EDUCACI | A | 7 | S | P | P | | | 0 | 0 | 600.00 | 0.00 | 0.00 | 0.00 | 600.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123200000000000 | BENS IMOVEIS | S | 4 | N | P | | | | 0 | 0 | 1112686.12 | 0.00 | 0.00 | 0.00 | 1112686.12 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123210000000000 | BENS IMOVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 1112686.12 | 0.00 | 0.00 | 0.00 | 1112686.12 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123210100000000 | BENS DE USO ESPECIAL | S | 6 | N | P | | | | 0 | 0 | 1112686.12 | 0.00 | 0.00 | 0.00 | 1112686.12 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123210103000000 | EDIFICIOS | A | 7 | S | P | P | | | 0 | 0 | 692686.12 | 0.00 | 0.00 | 0.00 | 692686.12 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123210104000000 | TERRENOS/GLEBAS | A | 7 | S | P | P | | | 0 | 0 | 420000.00 | 0.00 | 0.00 | 0.00 | 420000.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123800000000000 | (-)DEPREC.EXAUST.AMORT. ACUMULADAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 132860.26 | 0.00 | 28801.56 | 0.00 | 161661.82 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123810000000000 | (-)DEPREC.EXAUST.AMORT.ACUM.CONSOL. | S | 5 | N | P | | | | 0 | 0 | 0.00 | 132860.26 | 0.00 | 28801.56 | 0.00 | 161661.82 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123810100000000 | (-)DEPREC.ACUMULADA BENS MOVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 132860.26 | 0.00 | 28801.56 | 0.00 | 161661.82 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810102000000 | (-)DEPREC.ACUM.BENS DE INFORMATICA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 39433.87 | 0.00 | 15215.30 | 0.00 | 54649.17 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810103000000 | (-)DEPREC.ACUM.MOVEIS E UTENSILIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 26895.05 | 0.00 | 3879.60 | 0.00 | 30774.65 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 123810199000000 | (-)DEPREC.ACUM. DEMAIS BENS MOVEIS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 66531.34 | 0.00 | 9706.66 | 0.00 | 76238.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199000200 | (-) DEPR ACUM APAR EQUIP DE COMUNIC | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 15315.52 | 0.00 | 992.73 | 0.00 | 16308.25 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199000500 | (-) DEPR ACUM APAR UTENS DOMESTICOS | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 9397.98 | 0.00 | 1270.28 | 0.00 | 10668.26 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199000700 | (-) DEPR ACUM PROTECAO SEGUR SOCORR | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 4759.26 | 0.00 | 475.02 | 0.00 | 5234.28 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199001000 | (-) DEPR ACUM MAQ EQUIP ENERGETICOS | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 4155.51 | 0.00 | 580.35 | 0.00 | 4735.86 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199001200 | (-) DEPR ACUM EQUIP AUDIO VIDEO FOT | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 16470.80 | 0.00 | 5513.92 | 0.00 | 21984.72 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199001300 | (-) DEPR ACUM MAQUINAS UTENS EQUIP | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 6446.89 | 0.00 | 0.00 | 0.00 | 6446.89 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199001400 | (-) DEPR ACUM MAQUINAS INSTAL ESCR | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 1725.96 | 0.00 | 216.44 | 0.00 | 1942.40 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199001800 | (-) DEPR ACUM PECAS NAO INCORP IMOV | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 5066.49 | 0.00 | 526.28 | 0.00 | 5592.77 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 123810199002000 | (-) DEPR ACUM BANDEIRAS,FLAMULAS,IN | A | 9 | S | P | P | | | 0 | 0 | 0.00 | 3192.93 | 0.00 | 131.64 | 0.00 | 3324.57 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 200000000000000 | PASSIVO E PATRIMONIO LIQUIDO | S | 1 | N | P | | | | 0 | 0 | 0.00 | 1337382.96 | 12154157.88 | 12265654.62 | 0.00 | 1448879.70 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 210000000000000 | PASSIVO CIRCULANTE | S | 2 | N | P | | | | 0 | 0 | 0.00 | 207751.59 | 5029198.99 | 5140695.73 | 0.00 | 319248.33 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211000000000000 | OBRIG.TRAB.PREV..ASS..PAG.CURT.PRAZ | S | 3 | N | P | | | | 0 | 0 | 0.00 | 191030.80 | 3393133.03 | 3416828.26 | 0.00 | 214726.03 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211100000000000 | PESSOAL A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 191030.80 | 2750397.80 | 2774093.03 | 0.00 | 214726.03 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211110000000000 | PESSOAL A PAGAR - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 174425.54 | 2732628.46 | 2755880.82 | 0.00 | 197677.90 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211110100000000 | PESSOAL A PAGAR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 174425.54 | 2732628.46 | 2755880.82 | 0.00 | 197677.90 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211110101000000 | SALARIOS, REMUNERACOES E BENEFICIOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 2462302.92 | 2462302.92 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211110101230000 | EMPENHOS DO EXERCICIO 2023 | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 2462302.92 | 2462302.92 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211110102000000 | DECIMO TERCEIRO SALARIO (PROVISOES) | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 172170.48 | 172170.48 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211110102010000 | 13 SALARIO - VERBAS SALARIAIS | A | 8 | S | P | P | | | 500 | 0 | 0.00 | 0.00 | 147339.48 | 147339.48 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211110102030000 | 13 SALARIO - INSS | A | 8 | S | P | P | | | 500 | 0 | 0.00 | 0.00 | 24831.00 | 24831.00 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211110103000000 | FERIAS (PROVISOES) | S | 7 | N | P | | | | 0 | 0 | 0.00 | 174425.54 | 98155.06 | 121407.42 | 0.00 | 197677.90 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211110103010000 | FERIAS - VERBAS SALARIAIS | A | 8 | S | P | P | 1 | RECURSO LIVRE | 500 | 0 | 0.00 | 154630.11 | 87084.10 | 106391.17 | 0.00 | 173937.18 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211110103030000 | FERIAS - INSS | A | 8 | S | P | P | 1 | RECURSO LIVRE | 500 | 0 | 0.00 | 19795.43 | 11070.96 | 15016.25 | 0.00 | 23740.72 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211120000000000 | PESSOAL A PAGAR - INTRAORCAMENTARIO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 16605.26 | 17769.34 | 18212.21 | 0.00 | 17048.13 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211120100000000 | PESSOAL A PAGAR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 16605.26 | 17769.34 | 18212.21 | 0.00 | 17048.13 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211120102000000 | DECIMO TERCEIRO SALARIO (PROVISOES) | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 8147.12 | 8147.12 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211120102020000 | 13 SALARIO - RPPS | A | 8 | S | P | P | | | 500 | 0 | 0.00 | 0.00 | 8147.12 | 8147.12 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211120103000000 | FERIAS (PROVISOES) | S | 7 | N | P | | | | 0 | 0 | 0.00 | 16605.26 | 9622.22 | 10065.09 | 0.00 | 17048.13 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211120103020000 | FERIAS - RPPS | A | 8 | S | P | P | 1 | RECURSO LIVRE | 500 | 0 | 0.00 | 16605.26 | 9622.22 | 10065.09 | 0.00 | 17048.13 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211400000000000 | ENCARGOS SOCIAIS A PAGAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 642735.23 | 642735.23 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211420000000000 | ENCARGOS SOCIAIS A PAGAR-INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 237408.97 | 237408.97 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211420100000000 | CONTRIBUICAO A REGIME PROPRIO DE PR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 237408.97 | 237408.97 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211420100230000 | EMPENHOS DO EXERCICIO 2023 | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 237408.97 | 237408.97 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211430000000000 | ENCARG.SOC. PAGAR INTER OFSS UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 405326.26 | 405326.26 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211430100000000 | CONTRIBUICOES AO RGPS A PAGAR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 405326.26 | 405326.26 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211430101000000 | CONTRIBUICOES AO RGPS SOBRE SALARIO | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 404956.26 | 404956.26 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211430101230000 | EMPENHOS DO EXERCICIO 2023 | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 404956.26 | 404956.26 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 211430103000000 | CONTRIBUICOES AO RGPS - SERVICOS DE | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 370.00 | 370.00 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 211430103230000 | EMPENHOS DO EXERCICIO 2023 | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 370.00 | 370.00 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 213000000000000 | FORNECED. CONTAS PAGAR CURTO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 621909.04 | 621909.04 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 213100000000000 | FORNEC.CONT.PAGAR NAC. CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 621909.04 | 621909.04 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 213110000000000 | FORNEC.CONT.PAG.NACI.CUR.PRAZ.CONS. | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 621909.04 | 621909.04 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 213110100000000 | FORNECEDORES NACIONAIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 621909.04 | 621909.04 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 213110101000000 | FORNECEDORES NAO PARCELADOS A PAGAR | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 621909.04 | 621909.04 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 213110101230000 | EMPENHOS DO EXERCICIO 2023 | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 621909.04 | 621909.04 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218000000000000 | DEMAIS OBRIGACOES A CURTO PRAZO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 16720.79 | 1014156.92 | 1101958.43 | 0.00 | 104522.30 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218800000000000 | VALORES RESTITUIVEIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 689747.64 | 689747.64 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218810000000000 | VALORES RESTITUIVEIS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 689747.64 | 689747.64 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218810100000000 | CONSIGNACOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 271781.77 | 271781.77 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218810110000000 | PENSAO ALIMENTICIA | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 18946.20 | 18946.20 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810110010000 | PENSAO ALIMENTICIA | A | 8 | S | P | F | | | 869 | 0 | 0.00 | 0.00 | 18946.20 | 18946.20 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218810111000000 | PLANOS PREVIDENCIA ASSIS. MEDICA | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 62676.31 | 62676.31 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218810111500000 | PLANOS PREVIDENCIA RPPS | S | 8 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 62676.31 | 62676.31 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810111500100 | RPPS - RETENCOES SOBRE VENCIMENTOS | A | 9 | S | P | F | | | 869 | 0 | 0.00 | 0.00 | 62676.31 | 62676.31 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218810113000000 | RETENCOES ENTID. REPRESENT. CLASSES | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 727.83 | 727.83 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810113020000 | SSPMS SIND SERV PUBLICOS MUNIC SAR | A | 8 | S | P | F | | | 869 | 0 | 0.00 | 0.00 | 156.54 | 156.54 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810113040000 | PARCELAMENTO SINDICATO | A | 8 | S | P | F | | | 869 | 0 | 0.00 | 0.00 | 571.29 | 571.29 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218810115000000 | RETENCOES EMPREST. FINANCIAMENTOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 95752.93 | 95752.93 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810115010000 | CEF - CONTA EMPRESTIMO | A | 8 | S | P | F | | | 869 | 0 | 0.00 | 0.00 | 11117.40 | 11117.40 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810115020000 | BERGS - CONTA EMPRESTIMO | A | 8 | S | P | F | | | 869 | 0 | 0.00 | 0.00 | 84635.53 | 84635.53 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218810117000000 | RETENCAO RELATIVA VALE ALIMENTACAO | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 12943.88 | 12943.88 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810117010000 | VALE ALIMENTACAO | A | 8 | S | P | F | | | 869 | 0 | 0.00 | 0.00 | 12943.88 | 12943.88 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218810199000000 | OUTROS CONSIGNATARIOS | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 80734.62 | 80734.62 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218810199030000 | RENDIMENTO APLICACAO FINANCEIRA | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 80734.62 | 80734.62 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218819900000000 | OUTROS VALORES RESTITUIVEIS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 417965.87 | 417965.87 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218819900500000 | CONTRIBUICOES AO RGPS | S | 8 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 199263.06 | 199263.06 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218819900500100 | INSS A RECOLHER SERVIDORES | A | 9 | S | P | F | | | 869 | 0 | 0.00 | 0.00 | 199263.06 | 199263.06 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218819900600000 | IMPOSTO SOBRE RENDA RETIDO NA FONTE | S | 8 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 218702.81 | 218702.81 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218819900600100 | RETENCAO IRRF SERVIDORES ATIVOS | A | 9 | S | P | F | | | 869 | 0 | 0.00 | 0.00 | 214144.46 | 214144.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218819900600200 | RETENCAO IRRF RETIDO EMPRESAS | A | 9 | S | P | F | | | 869 | 0 | 0.00 | 0.00 | 4558.35 | 4558.35 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218900000000000 | OUTRAS OBRIGACOES A CURTO PRAZO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 16720.79 | 324409.28 | 412210.79 | 0.00 | 104522.30 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218910000000000 | OUTRAS OBRIGACOES A CURTO PRAZO - C | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 307688.49 | 307688.49 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218910100000000 | INDENIZACOES E RESTITUICOES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 129364.61 | 129364.61 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218910101000000 | INDENIZACOES A SERVIDORES | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 125459.26 | 125459.26 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218910101230000 | EMPENHOS DO EXERCICIO 2023 | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 125459.26 | 125459.26 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218910102000000 | INDENIZACOES E RESTITUICOES DIVERSA | S | 7 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 3905.35 | 3905.35 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218910102230000 | EMPENHOS DO EXERCICIO 2023 | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 3905.35 | 3905.35 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218910200000000 | DIARIAS A PAGAR | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 178323.88 | 178323.88 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218910200230000 | EMPENHOS DO EXERCICIO 2023 | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 178323.88 | 178323.88 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218920000000000 | OUTRAS OBRIGACOES A CURTO PRAZO-INT | S | 5 | N | P | | | | 0 | 0 | 0.00 | 16720.79 | 16720.79 | 104522.30 | 0.00 | 104522.30 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 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 | 500 | 0 | 0.00 | 16720.79 | 16720.79 | 0.00 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 218920100000000 | INDENIZACOES E RESTITUICOES - INTRA | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 104522.30 | 0.00 | 104522.30 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 218920107000000 | SALDOS DE DUODECIMOS A DEVOLVER | A | 7 | S | P | P | | | 500 | 0 | 0.00 | 0.00 | 0.00 | 104522.30 | 0.00 | 104522.30 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 230000000000000 | PATRIMONIO LIQUIDO | S | 2 | N | P | | | | 0 | 0 | 0.00 | 1129631.37 | 7124958.89 | 7124958.89 | 0.00 | 1129631.37 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 237000000000000 | RESULTADOS ACUMULADOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 1129631.37 | 7124958.89 | 7124958.89 | 0.00 | 1129631.37 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 237100000000000 | SUPERAVITS OU DEFICITS ACUMULADOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 1129631.37 | 7124958.89 | 7124958.89 | 0.00 | 1129631.37 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 237110000000000 | SUPERAV.DEFIC.ACUMUL. CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 16212318.22 | 0.00 | 3195159.05 | 3195159.05 | 16212318.22 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 237110100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 0 | 0 | 3195159.05 | 0.00 | 0.00 | 3195159.05 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 237110200000000 | SUPERAVITS OU DEFICITS DE EXERCICIO | A | 6 | S | P | | | | 0 | 0 | 13017159.17 | 0.00 | 3195159.05 | 0.00 | 16212318.22 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 237120000000000 | SUPERAV.DEFIC.ACUMULADOS INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 19599334.82 | 3548599.34 | 3548599.34 | 0.00 | 19599334.82 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 237120100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 3548599.34 | 3548599.34 | 0.00 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 237120200000000 | SUPERAVITS OU DEFICITS DE EXERCICIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 16050735.48 | 0.00 | 3548599.34 | 0.00 | 19599334.82 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 237130000000000 | SUPER.DEFIC.ACUMUL.INTER OFSS UNIAO | S | 5 | N | P | | | | 0 | 0 | 2257385.23 | 0.00 | 381200.50 | 381200.50 | 2257385.23 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 237130100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 0 | 0 | 381200.50 | 0.00 | 0.00 | 381200.50 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 237130200000000 | SUPERAVITS OU DEFICITS DE EXERCICIO | A | 6 | S | P | | | | 0 | 0 | 1876184.73 | 0.00 | 381200.50 | 0.00 | 2257385.23 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 300000000000000 | VARIACAO PATRIMONIAL DIMINUTIVA | S | 1 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 4205328.92 | 41603.71 | 4163725.21 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 310000000000000 | PESSOAL E ENCARGOS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 3453732.14 | 19712.02 | 3434020.12 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 311000000000000 | REMUNERACAO A PESSOAL | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 2595305.32 | 1329.27 | 2593976.05 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 311100000000000 | REMUN.PES.AT.CIV.ABRANGIDOS RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 532671.02 | 0.00 | 532671.02 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 311110000000000 | REMUN.PES.AT.CIV.ABRANG. RPPS CONS. | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 532671.02 | 0.00 | 532671.02 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 311110100000000 | VENC.VANT.FIXAS PESSOAL CIVIL RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 532671.02 | 0.00 | 532671.02 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110101000000 | VENCIMENTOS E SALARIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 276966.14 | 0.00 | 276966.14 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110103000000 | INCORPORACOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 69662.16 | 0.00 | 69662.16 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110113000000 | ABONO PROVISORIO - PESSOAL CIVIL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2460.35 | 0.00 | 2460.35 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110114000000 | GRATIFICACAO EXERCICIO CARGOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 13861.12 | 0.00 | 13861.12 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110118000000 | GRATIFICACAO DE TEMPO DE SERVICO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 29143.76 | 0.00 | 29143.76 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110121000000 | FERIAS VENCIDAS E PROPORCIONAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 64870.97 | 0.00 | 64870.97 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110122000000 | 13. SALARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 62459.55 | 0.00 | 62459.55 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110123000000 | FERIAS - ABONO PECUNIARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 8831.31 | 0.00 | 8831.31 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311110124000000 | FERIAS - ABONO CONSTITUCIONAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 4415.66 | 0.00 | 4415.66 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 311200000000000 | REMUN.PES.AT.CIVIL ABRANG. RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 2062634.30 | 1329.27 | 2061305.03 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 311210000000000 | REMUN.PES.AT.CIVIL ABRANG.RGPS CONS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 2062634.30 | 1329.27 | 2061305.03 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 311210100000000 | VENCIMENTOS E VANTAGENS FIXAS - PES | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 2037392.95 | 1329.27 | 2036063.68 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210101000000 | VENCIMENTOS E SALARIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1008190.32 | 0.00 | 1008190.32 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210121000000 | FERIAS VENCIDAS E PROPORCIONAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 36767.95 | 921.39 | 35846.56 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210122000000 | 13. SALARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 141960.23 | 0.00 | 141960.23 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210123000000 | FERIAS - ABONO PECUNIARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2932.42 | 0.00 | 2932.42 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210124000000 | FERIAS - ABONO CONSTITUCIONAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 733.11 | 0.00 | 733.11 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210131000000 | SUBSIDIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 846808.92 | 407.88 | 846401.04 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 311210400000000 | CONTRATACAO POR TEMPO DETERMINADO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 25241.35 | 0.00 | 25241.35 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 311210499000000 | OUTRAS CONTRATACOES POR TEMPO DETER | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 25241.35 | 0.00 | 25241.35 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 312000000000000 | ENCARGOS PATRONAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 691032.38 | 14557.30 | 676475.08 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 312100000000000 | ENCARGOS PATRONAIS - RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 246228.87 | 274.39 | 245954.48 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 312120000000000 | ENCARGOS PATRONAIS RPPS INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 246228.87 | 274.39 | 245954.48 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 312120100000000 | CONTRIBUICAO PATRONAL PARA O RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 143839.11 | 274.39 | 143564.72 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 312129900000000 | OUTROS ENCARGOS PATRONAIS - RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 102389.76 | 0.00 | 102389.76 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 312200000000000 | ENCARGOS PATRONAIS - RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 444803.51 | 14282.91 | 430520.60 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 312210000000000 | ENCARGOS PATRONAIS RGPS CONSOLID. | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 45147.89 | 0.00 | 45147.89 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 312210100000000 | CONTRIBUICOES PREVIDENCIARIAS INSS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 39847.25 | 0.00 | 39847.25 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 312219900000000 | OUTROS ENCARGOS PATRONAIS - RGPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 5300.64 | 0.00 | 5300.64 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 312230000000000 | ENCARGOS PATR.RGPS INTER OFSS UNIAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 399655.62 | 14282.91 | 385372.71 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 312230100000000 | CONTRIBUICOES PREVIDENCIARIAS INSS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 399655.62 | 14282.91 | 385372.71 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 313000000000000 | BENEFICIOS A PESSOAL | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 120320.37 | 3825.45 | 116494.92 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 313100000000000 | BENEFICIOS A PESSOAL - RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 120320.37 | 3825.45 | 116494.92 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 313110000000000 | BENEFICIOS PESSOAL RPPS CONSOLID. | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 120320.37 | 3825.45 | 116494.92 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 313110100000000 | AUXILIO ALIMENTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 120320.37 | 3825.45 | 116494.92 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 319000000000000 | OUTR.VAR.PATRIM.DIMIN.PES. ENCARGOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 47074.07 | 0.00 | 47074.07 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 319100000000000 | INDEN.RESTITUICOES TRABALHISTAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 47074.07 | 0.00 | 47074.07 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 319110000000000 | INDEN.RESTIT.TRABALHISTAS CONSOLID. | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 47074.07 | 0.00 | 47074.07 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 319110100000000 | INDEN.RESTIT.TRAB. ATIVO CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 47074.07 | 0.00 | 47074.07 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 330000000000000 | USO DE BENS, SERVICOS E CONSUMO DE | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 747321.43 | 21891.69 | 725429.74 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 331000000000000 | USO DE MATERIAL DE CONSUMO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 71185.81 | 11235.35 | 59950.46 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 331100000000000 | CONSUMO DE MATERIAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 71185.81 | 11235.35 | 59950.46 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 331110000000000 | CONSUMO DE MATERIAL - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 71185.81 | 11235.35 | 59950.46 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331110300000000 | GAS E OUTROS MATERIAIS ENGARRAFADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 429.90 | 0.00 | 429.90 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331110600000000 | GENEROS ALIMENTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 8739.66 | 0.00 | 8739.66 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331111500000000 | MATERIAL FESTIVIDADES E HOMENAGENS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 7604.26 | 0.00 | 7604.26 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331111600000000 | MATERIAL DE EXPEDIENTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 29072.54 | 11235.35 | 17837.19 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331111700000000 | MATERIAL DE PROCESSAMENTO DE DADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3806.90 | 0.00 | 3806.90 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331112100000000 | MATERIAL DE COPA E COZINHA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 219.23 | 0.00 | 219.23 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331112200000000 | MAT.LIMP.PRODUTOS DE HIGIENIZACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 965.84 | 0.00 | 965.84 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331112300000000 | UNIFORMES, TECIDOS E AVIAMENTOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 4174.50 | 0.00 | 4174.50 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331112400000000 | MAT.MANUT. BENS IMOVEIS/INSTALACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 10635.75 | 0.00 | 10635.75 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331112500000000 | MATERIAL PARA MANUTENCAO DE BENS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 110.00 | 0.00 | 110.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331112600000000 | MATERIAL ELETRICO E ELETRONICO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2363.73 | 0.00 | 2363.73 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331112800000000 | MATERIAL DE PROTECAO E SEGURANCA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 108.50 | 0.00 | 108.50 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331113100000000 | SEMENTES, MUDAS PLANTAS E INSUMOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1430.00 | 0.00 | 1430.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 331119900000000 | OUTROS MATERIAIS DE CONSUMO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1525.00 | 0.00 | 1525.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 332000000000000 | SERVICOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 647334.06 | 10656.34 | 636677.72 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 332100000000000 | DIARIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 177591.55 | 0.00 | 177591.55 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 332110000000000 | DIARIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 177591.55 | 0.00 | 177591.55 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332110100000000 | DIARIAS PESSOAL CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 177591.55 | 0.00 | 177591.55 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 332200000000000 | SERVICOS TERCEIROS - PF | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 77660.99 | 0.00 | 77660.99 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 332210000000000 | SERVICOS TERCEIROS PF CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 77660.99 | 0.00 | 77660.99 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332212100000000 | LOCACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 77660.99 | 0.00 | 77660.99 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 332300000000000 | SERVICOS TERCEIROS - PJ | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 392081.52 | 10656.34 | 381425.18 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 332310000000000 | SERVICOS TERCEIROS PJ CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 392081.52 | 10656.34 | 381425.18 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310100000000 | CONSULTORIA E ASSESSORIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 30498.42 | 4308.34 | 26190.08 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310400000000 | COMUNICACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 6416.47 | 1800.00 | 4616.47 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310500000000 | PUBLICIDADE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 101709.95 | 0.00 | 101709.95 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310600000000 | MANUTENCAO E CONSERVACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 17150.00 | 0.00 | 17150.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310700000000 | SERVICOS DE APOIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 4535.00 | 0.00 | 4535.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310800000000 | SERV.AGUA ESG.ENERGIA ELET.GAS OUTR | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 23091.29 | 0.00 | 23091.29 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332310900000000 | SERVICOS DE ALIMENTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 724.20 | 0.00 | 724.20 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332311000000000 | LOCACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 100778.49 | 3752.00 | 97026.49 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332311100000000 | SERV. RELACIONADOS TECNOLOGIA INFO. | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 15668.88 | 0.00 | 15668.88 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332311400000000 | ASSINATURAS PERIODICOS E ANUIDADES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3155.60 | 0.00 | 3155.60 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332312900000000 | SEGUROS EM GERAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 137.52 | 0.00 | 137.52 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332313000000000 | SELECAO E TREINAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 32042.01 | 796.00 | 31246.01 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332313600000000 | SERVICOS DE AUDIO VIDEO E FOTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3450.00 | 0.00 | 3450.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332314600000000 | SERVICOS GRAFICOS E EDITORIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3314.80 | 0.00 | 3314.80 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332315400000000 | LOCACAO DE MAO-DE-OBRA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 4671.24 | 0.00 | 4671.24 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 332315600000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 44737.65 | 0.00 | 44737.65 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 333000000000000 | DEPRECIACAO, AMORTIZACAO E EXAUSTAO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 28801.56 | 0.00 | 28801.56 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 333100000000000 | DEPRECIACAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 28801.56 | 0.00 | 28801.56 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 333110000000000 | DEPRECIACAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 28801.56 | 0.00 | 28801.56 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 333110100000000 | DEPRECIACAO DE IMOBILIZADO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 28801.56 | 0.00 | 28801.56 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 333110101000000 | DEPRECIACAO DE BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 28801.56 | 0.00 | 28801.56 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 370000000000000 | TRIBUTARIAS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 370.00 | 0.00 | 370.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 372000000000000 | CONTRIBUICOES | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 370.00 | 0.00 | 370.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 372100000000000 | CONTRIBUICOES SOCIAIS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 370.00 | 0.00 | 370.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 372110000000000 | CONTRIBUICOES SOCIAIS CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 30.00 | 0.00 | 30.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 372110400000000 | OBRIGACOES PATRONAIS S.SERV.PES.FIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 30.00 | 0.00 | 30.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 372130000000000 | CONTRIBUICOES SOCIAIS INTER OF.UNI. | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 340.00 | 0.00 | 340.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 372130500000000 | OBRIG. PATR.S.SERV.PESSOA JURIDICA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 90.00 | 0.00 | 90.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 372139900000000 | OUTRAS CONTRIBUICOES SOCIAIS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 250.00 | 0.00 | 250.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 390000000000000 | OUTRAS VAR.PATRIMONIAIS DIMINUTIVAS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 3905.35 | 0.00 | 3905.35 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 399000000000000 | DIVER.VAR.PATRIMONIAIS DIMINUTIVAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 3905.35 | 0.00 | 3905.35 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 399600000000000 | INDENIZACOES, RESTITUICOES E RESSAR | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 3905.35 | 0.00 | 3905.35 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 399610000000000 | INDENIZACOES, RESTITUICOES E RESSAR | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 3905.35 | 0.00 | 3905.35 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 399610000010000 | INDENIZACOES E RESTITUICOES - CONSO | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3905.35 | 0.00 | 3905.35 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 400000000000000 | VARIACAO PATRIMONIAL AUMENTATIVA | S | 1 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 254522.30 | 4460424.78 | 0.00 | 4205902.48 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 450000000000000 | TRANSFERENCIAS E DELEGACOES RECEBID | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 254522.30 | 4172329.90 | 0.00 | 3917807.60 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 451000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 254522.30 | 4172329.90 | 0.00 | 3917807.60 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 451100000000000 | TRANSF.RECEBIDAS EXEC. ORCAMENTARIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 254522.30 | 4172329.90 | 0.00 | 3917807.60 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 451120000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXE | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 254522.30 | 4172329.90 | 0.00 | 3917807.60 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 451120200000000 | REPASSE RECEBIDO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 254522.30 | 4155609.11 | 0.00 | 3901086.81 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 451120500000000 | VALORES DIFERIDOS - BAIXA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 16720.79 | 0.00 | 16720.79 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 490000000000000 | OUTRAS VAR.PATR. AUMENTATIVAS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 288094.88 | 0.00 | 288094.88 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 499000000000000 | DIVERSAS VAR.PATR. AUMENTATIVAS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 288094.88 | 0.00 | 288094.88 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 499900000000000 | VAR.PATR.AUMENT.DECOR.FATOS GER.DIV | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 288094.88 | 0.00 | 288094.88 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 499910000000000 | VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 270325.54 | 0.00 | 270325.54 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 499910000030000 | VPA ACERTO APROPIACAO 13/FER(VPD<0) | S | 8 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 270325.54 | 0.00 | 270325.54 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 4.999100000301E14 | VPA ACERTO APROPIACAO FERIAS(VPD<0) | A | 9 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 98155.06 | 0.00 | 98155.06 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 499910000030200 | VPA ACERTO APROPIACAO 13(VPD<0) | A | 9 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 172170.48 | 0.00 | 172170.48 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 499920000000000 | VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 17769.34 | 0.00 | 17769.34 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 499920000030000 | VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS | S | 8 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 17769.34 | 0.00 | 17769.34 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 4.999200000301E14 | VPA ACERTO APROPIACAO FER(VPD<0) | A | 9 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 9622.22 | 0.00 | 9622.22 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 499920000030200 | VPA ACERTO APROPIACAO 13(VPD<0)) | A | 9 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 8147.12 | 0.00 | 8147.12 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 500000000000000 | CONTROLES DA APROVACAO DO PLANEJAME | S | 1 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 9702279.89 | 1743540.63 | 7958739.26 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 520000000000000 | ORCAMENTO APROVADO | S | 2 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 9702279.89 | 1743540.63 | 7958739.26 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 522000000000000 | FIXACAO DA DESPESA | S | 3 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 9702279.89 | 1743540.63 | 7958739.26 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 522100000000000 | DOTACAO ORCAMENTARIA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 5649995.90 | 1609064.24 | 4040931.66 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 522110000000000 | DOTACAO INICIAL | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 5589995.90 | 0.00 | 5589995.90 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522110100000000 | CREDITO INICIAL | A | 6 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 5589995.90 | 0.00 | 5589995.90 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 522120000000000 | DOTACAO ADICIONAL TIPO DE CREDITO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 30000.00 | 0.00 | 30000.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522120100000000 | CREDITO ADICIONAL - SUPLEMENTAR | A | 6 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 30000.00 | 0.00 | 30000.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 522130000000000 | DOTACAO ADICIONAL POR FONTE | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 30000.00 | 30000.00 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 522130300000000 | ANULACAO DE DOTACAO | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 20000.00 | 0.00 | 20000.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522130300010000 | ANULACAO DE DOTACAO NO ENTE | A | 8 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 20000.00 | 0.00 | 20000.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522130500000000 | RESERVA DE CONTINGENCIA | A | 6 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 10000.00 | 0.00 | 10000.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522139900000000 | VALOR GLOBAL DA DOTACAO ADICIONAL P | A | 6 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 0.00 | 30000.00 | 0.00 | 30000.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 522190000000000 | CANCELAMENTO/REMANEJAMENTO DOTACAO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 1579064.24 | 0.00 | 1579064.24 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 522190200000000 | ALTERACAO DA LEI ORCAMENTARIA | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 1579064.24 | 0.00 | 1579064.24 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 522190209000000 | (-) REDUCAO | S | 7 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 1579064.24 | 0.00 | 1579064.24 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522190209010000 | (-) REDUCAO DOTACOES NO ENTE | A | 8 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 0.00 | 30000.00 | 0.00 | 30000.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522190209020000 | (-) REDUCAO DOTACOES ENTRE ENTE | A | 8 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 0.00 | 1549064.24 | 0.00 | 1549064.24 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 522900000000000 | OUTROS CONTROLES DESP. ORCAMENTARIA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 4052283.99 | 134476.39 | 3917807.60 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 522920000000000 | EMPENHOS POR EMISSAO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 4052283.99 | 134476.39 | 3917807.60 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 522920100000000 | EXECUCAO DA DESPESA POR NOTA DE EMP | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 4052283.99 | 134476.39 | 3917807.60 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522920101000000 | EMISSAO DE EMPENHOS | A | 7 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 4052283.99 | 0.00 | 4052283.99 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 522920103000000 | (-)ANULACAO DE EMPENHOS | A | 7 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 0.00 | 134476.39 | 0.00 | 134476.39 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 600000000000000 | CONTROLES DA EXECUCAO DO PLANEJAMEN | S | 1 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 22038843.73 | 29997582.99 | 0.00 | 7958739.26 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 620000000000000 | EXECUCAO DO ORCAMENTO | S | 2 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 22038843.73 | 29997582.99 | 0.00 | 7958739.26 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 622000000000000 | EXECUCAO DA DESPESA | S | 3 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 22038843.73 | 29997582.99 | 0.00 | 7958739.26 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 622100000000000 | DISPONIBILIDADES DE CREDITO | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 13835095.98 | 17876027.64 | 0.00 | 4040931.66 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622110000000000 | CREDITO DISPONIVEL | A | 5 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 5631348.23 | 5754472.29 | 0.00 | 123124.06 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 622130000000000 | CREDITO UTILIZADO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 8203747.75 | 12121555.35 | 0.00 | 3917807.60 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622130100000000 | CREDITO EMPENHADO A LIQUIDAR | A | 6 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 4158568.09 | 4158568.09 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622130300000000 | CREDITO EMPENHADO LIQUIDADO A PAGAR | A | 6 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 4034635.68 | 4034635.68 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622130400000000 | CREDITO EMPENHADO LIQUIDADO PAGO | A | 6 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 10543.98 | 3928351.58 | 0.00 | 3917807.60 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 622900000000000 | OUTROS CONTR.DESPESA ORCAMENTARIA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 8203747.75 | 12121555.35 | 0.00 | 3917807.60 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 622920000000000 | EMISSAO DE EMPENHO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 8203747.75 | 12121555.35 | 0.00 | 3917807.60 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 622920100000000 | EMPENHOS POR NOTA DE EMPENHO | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 8203747.75 | 12121555.35 | 0.00 | 3917807.60 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622920101000000 | EMPENHOS A LIQUIDAR | A | 7 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 4158568.09 | 4158568.09 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622920103000000 | EMPENHOS LIQUIDADOS A PAGAR | A | 7 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 4034635.68 | 4034635.68 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 622920104000000 | EMPENHOS LIQUIDADOS PAGOS | A | 7 | S | O | | | | 500 | 0 | 0.00 | 0.00 | 10543.98 | 3928351.58 | 0.00 | 3917807.60 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 700000000000000 | CONTROLES DEVEDORES | S | 1 | N | C | | | | 0 | 0 | 196048.16 | 0.00 | 5429534.49 | 150095.12 | 5475487.53 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 710000000000000 | ATOS POTENCIAIS | S | 2 | N | C | | | | 0 | 0 | 179327.37 | 0.00 | 560959.60 | 0.00 | 740286.97 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 712000000000000 | ATOS POTENCIAIS PASSIVOS | S | 3 | N | C | | | | 0 | 0 | 179327.37 | 0.00 | 560959.60 | 0.00 | 740286.97 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 712300000000000 | OBRIGACOES CONTRATUAIS | S | 4 | N | C | | | | 0 | 0 | 179327.37 | 0.00 | 560959.60 | 0.00 | 740286.97 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 712310000000000 | OBRIGACOES CONTRATUAIS - CONSOLIDAC | S | 5 | N | C | | | | 0 | 0 | 179327.37 | 0.00 | 560959.60 | 0.00 | 740286.97 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 712310200000000 | CONTRATOS DE SERVICOS | A | 6 | S | C | | | | 0 | 0 | 172965.75 | 0.00 | 469805.64 | 0.00 | 642771.39 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 712310400000000 | CONTRATOS DE FORNECIMENTO DE BENS | A | 6 | S | C | | | | 0 | 0 | 6361.62 | 0.00 | 91153.96 | 0.00 | 97515.58 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 720000000000000 | ADMINISTRACAO FINANCEIRA | S | 2 | N | C | | | | 0 | 0 | 16720.79 | 0.00 | 4868574.89 | 150095.12 | 4735200.56 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 721000000000000 | DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | | | | 0 | 0 | 16720.79 | 0.00 | 4868574.89 | 150095.12 | 4735200.56 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 721100000000000 | CONTROLE DA DISPONIBILIDADE DE RECU | S | 4 | N | C | | | | 0 | 0 | 16720.79 | 0.00 | 4868574.89 | 150095.12 | 4735200.56 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 721110000000000 | RECURSOS ORDINARIOS | A | 5 | S | C | | | | 0 | 0 | 16720.79 | 0.00 | 4178827.25 | 150000.00 | 4045548.04 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 721130000000000 | RECURSOS EXTRAORCAMENTARIOS | A | 5 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 689747.64 | 95.12 | 689652.52 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 800000000000000 | CONTROLES CREDORES | S | 1 | N | C | | | | 0 | 0 | 0.00 | 196048.16 | 14384272.82 | 19663712.19 | 0.00 | 5475487.53 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 810000000000000 | EXECUCAO DOS ATOS POTENCIAIS | S | 2 | N | C | | | | 0 | 0 | 0.00 | 179327.37 | 575432.54 | 1136392.14 | 0.00 | 740286.97 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 812000000000000 | EXECUCAO ATOS POTENCIAIS PASSIVOS | S | 3 | N | C | | | | 0 | 0 | 0.00 | 179327.37 | 575432.54 | 1136392.14 | 0.00 | 740286.97 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 812300000000000 | EXECUCAO DE OBRIGACOES CONTRATUAIS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 179327.37 | 575432.54 | 1136392.14 | 0.00 | 740286.97 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 812310000000000 | EXECUCAO DE OBRIGACOES -CONSOLIDACA | S | 5 | N | C | | | | 0 | 0 | 0.00 | 179327.37 | 575432.54 | 1136392.14 | 0.00 | 740286.97 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 812310200000000 | CONTRATOS DE SERVICOS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 172965.75 | 349400.66 | 819206.30 | 0.00 | 642771.39 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 812310201000000 | A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 172965.75 | 339916.87 | 479289.43 | 0.00 | 312338.31 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 812310202000000 | EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 9483.79 | 339916.87 | 0.00 | 330433.08 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 812310400000000 | CONTRATOS DE FORNECIMENTO DE BENS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 6361.62 | 226031.88 | 317185.84 | 0.00 | 97515.58 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 812310401000000 | A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 6361.62 | 150687.92 | 166497.92 | 0.00 | 22171.62 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 812310402000000 | EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 75343.96 | 150687.92 | 0.00 | 75343.96 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 820000000000000 | EXECUCAO ADMINISTRACAO FINANCEIRA | S | 2 | N | C | | | | 0 | 0 | 0.00 | 16720.79 | 13808840.28 | 18527320.05 | 0.00 | 4735200.56 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 821000000000000 | EXECUCAO DAS DISPONIBILIDADES POR D | S | 3 | N | C | | | | 0 | 0 | 0.00 | 16720.79 | 13808840.28 | 18527320.05 | 0.00 | 4735200.56 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 821100000000000 | EXECUCAO DA DISPONIBILIDADE DE RECU | S | 4 | N | C | | | | 0 | 0 | 0.00 | 16720.79 | 13808840.28 | 18527320.05 | 0.00 | 4735200.56 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 821110000000000 | DISPONIB. DESTINACAO DE RECURSOS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 16720.79 | 4915344.89 | 5003146.40 | 0.00 | 104522.30 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCIC | A | 6 | S | C | | | | 869 | 0 | 0.00 | 0.00 | 609070.12 | 609070.12 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCIC | A | 6 | S | C | | 1 | RECURSO LIVRE | 500 | 0 | 0.00 | 16720.79 | 4052283.99 | 134476.39 | 3901086.81 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821110100000000 | RECURSOS DISPONIVEIS PARA O EXERCIC | A | 6 | S | C | | | | 500 | 0 | 0.00 | 0.00 | 253990.78 | 4259599.89 | 0.00 | 4005609.11 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 821120000000000 | DISPONIB. DESTINACAO REC.COMPR.EMP. | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 4158568.09 | 4158568.09 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821120100000000 | DISPONIBILIDADE POR DESTINACAO DE R | A | 6 | S | C | | | | 500 | 0 | 0.00 | 0.00 | 4158568.09 | 4158568.09 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 821130000000000 | DISPON.DEST.REC.COMPR.LIQ.ENT.COMP. | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 4724383.32 | 4724383.32 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821130100000000 | COMPROMETIDA POR LIQUIDACAO | A | 6 | S | C | | | | 500 | 0 | 0.00 | 0.00 | 4034635.68 | 4034635.68 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821130200000000 | COMPROMETIDA CONSIGNACOES/RETENCOES | A | 6 | S | C | | | | 500 | 0 | 0.00 | 0.00 | 80734.62 | 80734.62 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821130200000000 | COMPROMETIDA CONSIGNACOES/RETENCOES | A | 6 | S | C | | | | 869 | 0 | 0.00 | 0.00 | 609013.02 | 609013.02 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | | | | | | 821140000000000 | DISPONIBILIDADE POR DESTINACAO DE R | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 10543.98 | 4641222.24 | 0.00 | 4630678.26 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821140100000000 | UTILIZADA COM EXECUCAO ORCAMENTARIA | A | 6 | S | C | | | | 500 | 0 | 0.00 | 0.00 | 10543.98 | 3951569.72 | 0.00 | 3941025.74 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821140200000000 | UTILIZADA COM RETENCOES E CONSIGNAC | A | 6 | S | C | | | | 500 | 0 | 0.00 | 0.00 | 0.00 | 80696.60 | 0.00 | 80696.60 |
| 2023 | 6 | 12 | 201 | SARANDI | 60101 | CM DE SARANDI | 318363 | 1 | CAMARA MUNICIPAL DE SARANDI | 1 | CAMARA MUNICIPAL DE SARANDI | CMM | 821140200000000 | UTILIZADA COM RETENCOES E CONSIGNAC | A | 6 | S | C | | | | 869 | 0 | 0.00 | 0.00 | 0.00 | 608955.92 | 0.00 | 608955.92 |