| 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 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 100000000000000 | ATIVO | S | 1 | N | P | F | | | 181389.98 | 0.00 | 2351316.50 | 2357747.24 | 174959.24 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 110000000000000 | ATIVO CIRCULANTE | S | 2 | N | P | F | | | 15874.08 | 0.00 | 2336726.30 | 2347376.02 | 5224.36 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111000000000000 | CAIXA E EQUIVALENTES DE CAIXA | S | 3 | N | P | F | 8001 | Recursos Extra-Orcamentarios | 15624.08 | 0.00 | 2336726.30 | 2347376.02 | 4974.36 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111100000000000 | CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL | S | 4 | N | P | F | 8001 | Recursos Extra-Orcamentarios | 15624.08 | 0.00 | 2336726.30 | 2347376.02 | 4974.36 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111110000000000 | CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL - CONSOLIDACAO | S | 5 | N | P | F | 8001 | Recursos Extra-Orcamentarios | 15624.08 | 0.00 | 2336726.30 | 2347376.02 | 4974.36 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111900000000 | BANCOS CONTA MOVIMENTO - DEMAIS CONTAS | S | 6 | N | P | F | 8001 | Recursos Extra-Orcamentarios | 3066.54 | 0.00 | 1662295.33 | 1664672.67 | 689.20 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912000000 | BANCO DO ESTADO DO RIO GRANDE DO SUL | S | 7 | N | P | F | 8001 | Recursos Extra-Orcamentarios | 3066.54 | 0.00 | 1662295.33 | 1664672.67 | 689.20 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912260000 | Banrisul Camara Municipal | A | 8 | S | P | F | 1 | LIVRE | 595.63 | 0.00 | 1523040.25 | 1523635.88 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912270000 | Banrisul Camara Municipal - Rec. Extras | A | 8 | S | P | F | 8001 | Recursos Extra-Orcamentarios | 2470.91 | 0.00 | 139255.08 | 141036.79 | 689.20 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111115000000000 | APLICACOES FINANCEIRAS DE LIQUIDEZ IMEDIATA | S | 6 | N | P | F | 8001 | Recursos Extra-Orcamentarios | 12557.54 | 0.00 | 674430.97 | 682703.35 | 4285.16 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111115003000000 | FUNDOS DE INVESTIMENTO | S | 7 | N | P | F | 8001 | Recursos Extra-Orcamentarios | 12557.54 | 0.00 | 674430.97 | 682703.35 | 4285.16 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111115003010000 | Fundo de Investimento Banrisul | S | 8 | N | P | F | 8001 | Recursos Extra-Orcamentarios | 12557.54 | 0.00 | 674430.97 | 682703.35 | 4285.16 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111115003013500 | Banrisul - CAMARA DE VEREADORES ( Aplicacao) | A | 9 | S | P | F | 1 | LIVRE | 12557.54 | 0.00 | 674430.97 | 682703.35 | 4285.16 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113000000000000 | DEMAIS CREDITOS E VALORES A CURTO PRAZO | S | 3 | N | P | F | | | 250.00 | 0.00 | 0.00 | 0.00 | 250.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113800000000000 | OUTROS CREDITOS A RECEBER E VALORES A CURTO PRAZO | S | 4 | N | P | F | | | 250.00 | 0.00 | 0.00 | 0.00 | 250.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113810000000000 | OUTROS CREDITOS A RECEBER E VALORES A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | F | | | 250.00 | 0.00 | 0.00 | 0.00 | 250.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113819900000000 | OUTROS CREDITOS A RECEBER E VALORES DE CURTO PRAZO (Multa ) | A | 6 | S | P | P | | | 250.00 | 0.00 | 0.00 | 0.00 | 250.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 120000000000000 | ATIVO NAO CIRCULANTE | S | 2 | N | P | F | | | 165515.90 | 0.00 | 14590.20 | 10371.22 | 169734.88 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123000000000000 | IMOBILIZADO | S | 3 | N | P | F | | | 165515.90 | 0.00 | 14590.20 | 10371.22 | 169734.88 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123100000000000 | BENS MOVEIS | S | 4 | N | P | F | | | 112086.81 | 0.00 | 12810.00 | 1977.80 | 122919.01 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110000000000 | BENS MOVEIS- CONSOLIDACAO | S | 5 | N | P | F | | | 112086.81 | 0.00 | 12810.00 | 1977.80 | 122919.01 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110100000000 | MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | S | 6 | N | P | P | | | 12411.18 | 0.00 | 0.00 | 0.00 | 12411.18 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110102000000 | APARELHOS E EQUIPAMENTOS DE COMUNICACAO | A | 7 | S | P | P | | | 357.73 | 0.00 | 0.00 | 0.00 | 357.73 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110105000000 | EQUIPAMENTO DE PROTECAO, SEGURANCA E SOCORRO | A | 7 | S | P | P | | | 4469.13 | 0.00 | 0.00 | 0.00 | 4469.13 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110106000000 | MAQUINAS E EQUIPAMENTOS INDUSTRIAIS | A | 7 | S | P | P | | | 40.00 | 0.00 | 0.00 | 0.00 | 40.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110107000000 | MAQUINAS E EQUIPAMENTOS ENERGETICOS | A | 7 | S | P | P | | | 478.46 | 0.00 | 0.00 | 0.00 | 478.46 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110121000000 | EQUIPAMENTOS HIDRAULICOS E ELETRICOS | A | 7 | S | P | P | | | 3016.16 | 0.00 | 0.00 | 0.00 | 3016.16 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110130000000 | MATERIAL DE USO DURADOURO | A | 7 | S | P | P | | | 431.25 | 0.00 | 0.00 | 0.00 | 431.25 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110199000000 | OUTRAS MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | P | | | 3618.45 | 0.00 | 0.00 | 0.00 | 3618.45 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110200000000 | BENS DE INFORMATICA | S | 6 | N | P | P | | | 9282.83 | 0.00 | 0.00 | 0.00 | 9282.83 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110201000000 | EQUIPAMENTOS DE PROCESSAMENTO DE DADOS | A | 7 | S | P | P | | | 9282.83 | 0.00 | 0.00 | 0.00 | 9282.83 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110300000000 | MOVEIS E UTENSILIOS | S | 6 | N | P | P | | | 42480.17 | 0.00 | 4200.00 | 1977.80 | 44702.37 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110301000000 | APARELHOS E UTENSILIOS DOMESTICOS | A | 7 | S | P | P | | | 5981.44 | 0.00 | 4200.00 | 1760.00 | 8421.44 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110303000000 | MOBILIARIO EM GERAL | A | 7 | S | P | P | | | 35890.33 | 0.00 | 0.00 | 217.80 | 35672.53 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110304000000 | UTENSILIOS EM GERAL | A | 7 | S | P | P | | | 608.40 | 0.00 | 0.00 | 0.00 | 608.40 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110400000000 | MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | S | 6 | N | P | P | | | 35029.63 | 0.00 | 8610.00 | 0.00 | 43639.63 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110401000000 | BANDEIRAS, FLAMULAS E INSIGNIAS | A | 7 | S | P | P | | | 9470.42 | 0.00 | 0.00 | 0.00 | 9470.42 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110405000000 | EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO | A | 7 | S | P | P | | | 11608.71 | 0.00 | 0.00 | 0.00 | 11608.71 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110406000000 | OBRAS DE ARTE E PECAS PARA EXPOSICAO | A | 7 | S | P | P | | | 13950.50 | 0.00 | 8610.00 | 0.00 | 22560.50 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123119900000000 | DEMAIS BENS MOVEIS | S | 6 | N | P | P | | | 12883.00 | 0.00 | 0.00 | 0.00 | 12883.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123119999000000 | OUTROS BENS MOVEIS | A | 7 | S | P | P | | | 12883.00 | 0.00 | 0.00 | 0.00 | 12883.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123200000000000 | BENS IMOVEIS | S | 4 | N | P | F | | | 112781.00 | 0.00 | 0.00 | 0.00 | 112781.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123210000000000 | BENS IMOVEIS- CONSOLIDACAO | S | 5 | N | P | F | | | 112781.00 | 0.00 | 0.00 | 0.00 | 112781.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123210100000000 | BENS DE USO ESPECIAL | S | 6 | N | P | F | | | 15525.00 | 0.00 | 0.00 | 0.00 | 15525.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123210104000000 | TERRENOS/GLEBAS | A | 7 | S | P | P | | | 15525.00 | 0.00 | 0.00 | 0.00 | 15525.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123210600000000 | BENS IMOVEIS EM ANDAMENTO | S | 6 | N | P | P | | | 97256.00 | 0.00 | 0.00 | 0.00 | 97256.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123210601000000 | OBRAS EM ANDAMENTO | A | 7 | S | P | P | | | 97256.00 | 0.00 | 0.00 | 0.00 | 97256.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123800000000000 | (-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS | S | 4 | N | P | F | | | 0.00 | 59351.91 | 1780.20 | 8393.42 | 0.00 | 65965.13 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810000000000 | (-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 59351.91 | 1780.20 | 8393.42 | 0.00 | 65965.13 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810100000000 | (-) DEPRECIACAO ACUMULADA ¿ BENS MOVEIS | S | 6 | N | P | P | | | 0.00 | 59351.91 | 1780.20 | 8393.42 | 0.00 | 65965.13 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101000000 | (-) DEPRECIACAO ACUMULADA DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | S | 7 | N | P | P | | | 0.00 | 7040.46 | 0.00 | 2206.98 | 0.00 | 9247.44 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101020000 | (-) DEPRECIACAO - APARELHOS E EQUIPAMENTOS DE COMUNICACAO | A | 8 | S | P | P | | | 0.00 | 127.73 | 0.00 | 0.00 | 0.00 | 127.73 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101050000 | (-) DEPRECIACAO - EQUIPAMENTO DE PROTECAO, SEGURANCA E SOCORRO | A | 8 | S | P | P | | | 0.00 | 90.63 | 0.00 | 0.00 | 0.00 | 90.63 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101070000 | (-) DEPRECIACAO - MAQUINAS E EQUIPAMENTOS ENERGETICOS | A | 8 | S | P | P | | | 0.00 | 418.86 | 0.00 | 0.00 | 0.00 | 418.86 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101210000 | (-) DEPRECIACAO - EQUIPAMENTOS HIDRAULICOS E ELETRICOS | A | 8 | S | P | P | | | 0.00 | 1995.64 | 0.00 | 310.80 | 0.00 | 2306.44 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101300000 | (-) DEPRECIACAO - MATERIAL DE USO DURADOURO | A | 8 | S | P | P | | | 0.00 | 3972.42 | 0.00 | 1658.34 | 0.00 | 5630.76 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101990000 | (-) DEPRECIACAO - OUTRAS MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 8 | S | P | P | | | 0.00 | 435.18 | 0.00 | 237.84 | 0.00 | 673.02 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810102000000 | (-) DEPRECIACAO ACUMULADA DE BENS DE INFORMATICA | S | 7 | N | P | P | | | 0.00 | 5177.94 | 0.00 | 1212.36 | 0.00 | 6390.30 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810102010000 | (-) DEPRECIACAO - EQUIPAMENTOS DE PROCESSAMENTO DE DADOS | A | 8 | S | P | P | | | 0.00 | 4949.14 | 0.00 | 1082.64 | 0.00 | 6031.78 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810102020000 | (-) DEPRECIACAO - EQUIPAMENTOS DE TECNOLOGIA DA INFORMACAO | A | 8 | S | P | P | | | 0.00 | 228.80 | 0.00 | 129.72 | 0.00 | 358.52 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810103000000 | (-) DEPRECIACAO ACUMULADA DE MOVEIS E UTENSILIOS | S | 7 | N | P | P | | | 0.00 | 29859.64 | 1780.20 | 2491.04 | 0.00 | 30570.48 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810103010000 | (-) DEPRECIACAO - APARELHOS E UTENSILIOS DOMESTICOS | A | 8 | S | P | P | | | 0.00 | 5066.26 | 1584.00 | 745.76 | 0.00 | 4228.02 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810103030000 | (-) DEPRECIACAO - MOBILIARIO EM GERAL | A | 8 | S | P | P | | | 0.00 | 23968.60 | 196.20 | 1605.36 | 0.00 | 25377.76 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810103040000 | (-) DEPRECIACAO - UTENSILIOS EM GERAL | A | 8 | S | P | P | | | 0.00 | 824.78 | 0.00 | 139.92 | 0.00 | 964.70 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810104000000 | (-) DEPRECIACAO ACUMULADA DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | S | 7 | N | P | P | | | 0.00 | 17273.87 | 0.00 | 2483.04 | 0.00 | 19756.91 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810104010000 | (-) DEPRECIACAO - BANDEIRAS, FLAMULAS E INSIGNIAS | A | 8 | S | P | P | | | 0.00 | 8015.78 | 0.00 | 89.52 | 0.00 | 8105.30 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810104050000 | (-) DEPRECIACAO - EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO | A | 8 | S | P | P | | | 0.00 | 5415.57 | 0.00 | 921.24 | 0.00 | 6336.81 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810104060000 | (-) DEPRECIACAO - OBRAS DE ARTE E PECAS PARA EXPOSICAO | A | 8 | S | P | P | | | 0.00 | 3842.52 | 0.00 | 1472.28 | 0.00 | 5314.80 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 200000000000000 | PASSIVO E PATRIMONIO LIQUIDO | S | 1 | N | P | F | | | 0.00 | 181389.98 | 1895550.28 | 1889285.17 | 0.00 | 175124.87 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 210000000000000 | PASSIVO CIRCULANTE | S | 2 | N | P | F | | | 0.00 | 8064.08 | 707942.80 | 701677.69 | 0.00 | 1798.97 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213000000000000 | FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO | S | 3 | N | P | F | | | 0.00 | 5593.17 | 630501.01 | 626017.61 | 0.00 | 1109.77 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213100000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO | S | 4 | N | P | F | | | 0.00 | 5593.17 | 630501.01 | 626017.61 | 0.00 | 1109.77 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 5593.17 | 630501.01 | 626017.61 | 0.00 | 1109.77 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110100000000 | FORNECEDORES NACIONAIS | S | 6 | N | P | F | | | 0.00 | 5593.17 | 630501.01 | 626017.61 | 0.00 | 1109.77 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110102000000 | FORNECEDORES FINANCIADOS A PAGAR | A | 7 | S | P | F | | | 0.00 | 5593.17 | 630501.01 | 626017.61 | 0.00 | 1109.77 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218000000000000 | DEMAIS OBRIGACOES A CURTO PRAZO | S | 3 | N | P | F | | | 0.00 | 2470.91 | 77441.79 | 75660.08 | 0.00 | 689.20 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218800000000000 | VALORES RESTITUIVEIS | S | 4 | N | P | F | | | 0.00 | 2470.91 | 77441.79 | 75660.08 | 0.00 | 689.20 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810000000000 | VALORES RESTITUIVEIS - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 2470.91 | 77441.79 | 75660.08 | 0.00 | 689.20 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810100000000 | CONSIGNACOES | S | 6 | N | P | F | | | 0.00 | 2470.91 | 77098.94 | 75317.23 | 0.00 | 689.20 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810102030000 | INSS LEGISLATIVO | A | 8 | S | P | F | | | 0.00 | 2470.91 | 34087.14 | 31616.23 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810110020000 | PENSAO ALIMENTICIA LEGISLATIVO | A | 8 | S | P | F | 8001 | Recursos Extra-Orcamentarios | 0.00 | 0.00 | 5291.00 | 5291.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810111020000 | PLANO DE SAUDE - LEGISLATIVO | A | 8 | S | P | F | 8001 | Recursos Extra-Orcamentarios | 0.00 | 0.00 | 10486.55 | 10486.55 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810115040000 | EMPRESTIMOS - CONSIGNADOS SERVIDORES | A | 8 | S | P | F | 8001 | Recursos Extra-Orcamentarios | 0.00 | 0.00 | 19137.90 | 19787.10 | 0.00 | 649.20 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810199010000 | RETENCAO TARIFA TELEFONE | A | 8 | S | P | F | 8001 | Recursos Extra-Orcamentarios | 0.00 | 0.00 | 7656.35 | 7656.35 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810199030000 | RETENCAO CESTA BASICA LEGISLATIVO | A | 8 | S | P | F | 8001 | Recursos Extra-Orcamentarios | 0.00 | 0.00 | 440.00 | 480.00 | 0.00 | 40.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810400000000 | DEPOSITOS NAO JUDICIAIS | S | 6 | N | P | F | | | 0.00 | 0.00 | 342.85 | 342.85 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810406000000 | DEPOSITOS DE TERCEIROS | A | 7 | S | P | F | | | 0.00 | 0.00 | 342.85 | 342.85 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 230000000000000 | PATRIMONIO LIQUIDO | S | 2 | N | P | F | | | 0.00 | 173325.90 | 1187607.48 | 1187607.48 | 0.00 | 173325.90 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237000000000000 | RESULTADOS ACUMULADOS | S | 3 | N | P | | | | 0.00 | 173325.90 | 1187607.48 | 1187607.48 | 0.00 | 173325.90 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237100000000000 | SUPERAVITS OU DEFICITS ACUMULADOS | S | 4 | N | P | | | | 0.00 | 173325.90 | 1187607.48 | 1187607.48 | 0.00 | 173325.90 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237110000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - CONSOLIDACAO | S | 5 | N | P | | | | 1039396.39 | 0.00 | 593528.91 | 593528.91 | 1039396.39 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237110100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 593528.91 | 0.00 | 0.00 | 593528.91 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237110200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | | | | 445867.48 | 0.00 | 593528.91 | 0.00 | 1039396.39 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237120000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - INTRA OFSS | S | 5 | N | P | | | | 0.00 | 1212722.29 | 594078.57 | 594078.57 | 0.00 | 1212722.29 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237120100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 0.00 | 594078.57 | 594078.57 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237120200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | | | | 0.00 | 618643.72 | 0.00 | 594078.57 | 0.00 | 1212722.29 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 300000000000000 | VARIACAO PATRIMONIAL DIMINUTIVA | S | 1 | N | P | | | | 0.00 | 0.00 | 835361.79 | 196.20 | 835165.59 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 310000000000000 | PESSOAL E ENCARGOS | S | 2 | N | P | | | | 0.00 | 0.00 | 465371.93 | 0.00 | 465371.93 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311000000000000 | REMUNERACAO A PESSOAL | S | 3 | N | P | | | | 0.00 | 0.00 | 384565.96 | 0.00 | 384565.96 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311100000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO RPPS | S | 4 | N | P | | | | 0.00 | 0.00 | 384565.96 | 0.00 | 384565.96 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO RPPS - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 384565.96 | 0.00 | 384565.96 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110100000000 | VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RPPS | S | 6 | N | P | | | | 0.00 | 0.00 | 382381.02 | 0.00 | 382381.02 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110101000000 | VENCIMENTOS E SALARIOS | A | 7 | S | P | | | | 0.00 | 0.00 | 328594.17 | 0.00 | 328594.17 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110106000000 | ADICIONAL DE INSALUBRIDADE | A | 7 | S | P | | | | 0.00 | 0.00 | 5434.45 | 0.00 | 5434.45 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110118000000 | GRATIFICACAO DE TEMPO DE SERVICO | A | 7 | S | P | | | | 0.00 | 0.00 | 12778.41 | 0.00 | 12778.41 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110121000000 | FERIAS VENCIDAS E PROPORCIONAIS | A | 7 | S | P | | | | 0.00 | 0.00 | 5509.12 | 0.00 | 5509.12 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110122000000 | 13. SALARIO | A | 7 | S | P | | | | 0.00 | 0.00 | 28814.84 | 0.00 | 28814.84 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110124000000 | FERIAS ¿ ABONO CONSTITUCIONAL | A | 7 | S | P | | | | 0.00 | 0.00 | 1250.03 | 0.00 | 1250.03 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110200000000 | OUTRAS DESPESAS VARIAVEIS - PESSOAL CIVIL - RPPS | S | 6 | N | P | | | | 0.00 | 0.00 | 2184.94 | 0.00 | 2184.94 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110203000000 | SERVICOS EXTRAORDINARIOS | A | 7 | S | P | | | | 0.00 | 0.00 | 2184.94 | 0.00 | 2184.94 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312000000000000 | ENCARGOS PATRONAIS | S | 3 | N | P | | | | 0.00 | 0.00 | 76476.41 | 0.00 | 76476.41 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312100000000000 | ENCARGOS PATRONAIS - RPPS | S | 4 | N | P | | | | 0.00 | 0.00 | 2880.73 | 0.00 | 2880.73 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312120000000000 | ENCARGOS PATRONAIS - RPPS - INTRA OFSS | S | 5 | N | P | | | | 0.00 | 0.00 | 2880.73 | 0.00 | 2880.73 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312120100000000 | CONTRIBUICAO PATRONAL PARA O RPPS | A | 6 | S | P | | | | 0.00 | 0.00 | 2880.73 | 0.00 | 2880.73 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312200000000000 | ENCARGOS PATRONAIS - RGPS | S | 4 | N | P | | | | 0.00 | 0.00 | 73595.68 | 0.00 | 73595.68 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312210000000000 | ENCARGOS PATRONAIS - RGPS - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 73595.68 | 0.00 | 73595.68 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312210100000000 | CONTRIBUICOES PREVIDENCIARIAS - INSS | A | 6 | S | P | | | | 0.00 | 0.00 | 73595.68 | 0.00 | 73595.68 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 313000000000000 | BENEFICIOS A PESSOAL | S | 3 | N | P | | | | 0.00 | 0.00 | 4329.56 | 0.00 | 4329.56 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 313200000000000 | BENEFICIOS A PESSOAL - RGPS | S | 4 | N | P | | | | 0.00 | 0.00 | 4329.56 | 0.00 | 4329.56 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 313210000000000 | BENEFICIOS A PESSOAL - RGPS - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 4329.56 | 0.00 | 4329.56 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 313210100000000 | AUXILIO ALIMENTACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 4329.56 | 0.00 | 4329.56 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 330000000000000 | USO DE BENS, SERVICOS E CONSUMO DE CAPITAL FIXO | S | 2 | N | P | | | | 0.00 | 0.00 | 156079.10 | 0.00 | 156079.10 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331000000000000 | USO DE MATERIAL DE CONSUMO | S | 3 | N | P | | | | 0.00 | 0.00 | 27248.85 | 0.00 | 27248.85 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331100000000000 | CONSUMO DE MATERIAL | S | 4 | N | P | | | | 0.00 | 0.00 | 27248.85 | 0.00 | 27248.85 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331110000000000 | CONSUMO DE MATERIAL - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 27248.85 | 0.00 | 27248.85 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331110100000000 | COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVEIS | A | 6 | S | P | | | | 0.00 | 0.00 | 3700.00 | 0.00 | 3700.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331110300000000 | GAS E OUTROS MATERIAIS ENGARRAFADOS | A | 6 | S | P | | | | 0.00 | 0.00 | 375.00 | 0.00 | 375.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331111600000000 | MATERIAL DE EXPEDIENTE | A | 6 | S | P | | | | 0.00 | 0.00 | 7537.00 | 0.00 | 7537.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112200000000 | MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 512.00 | 0.00 | 512.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112400000000 | MATERIAL PARA MANUTENCAO DE BENS IMOVEIS/INSTALACOES | A | 6 | S | P | | | | 0.00 | 0.00 | 3112.10 | 0.00 | 3112.10 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112500000000 | MATERIAL PARA MANUTENCAO DE BENS | A | 6 | S | P | | | | 0.00 | 0.00 | 140.00 | 0.00 | 140.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112600000000 | MATERIAL ELETRICO E ELETRONICO | A | 6 | S | P | | | | 0.00 | 0.00 | 6535.05 | 0.00 | 6535.05 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112800000000 | MATERIAL DE PROTECAO E SEGURANCA | A | 6 | S | P | | | | 0.00 | 0.00 | 70.00 | 0.00 | 70.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331119900000000 | OUTROS MATERIAIS DE CONSUMO | A | 6 | S | P | | | | 0.00 | 0.00 | 5267.70 | 0.00 | 5267.70 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332000000000000 | SERVICOS | S | 3 | N | P | | | | 0.00 | 0.00 | 120436.83 | 0.00 | 120436.83 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332100000000000 | DIARIAS | S | 4 | N | P | | | | 0.00 | 0.00 | 5765.44 | 0.00 | 5765.44 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332110000000000 | DIARIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 5765.44 | 0.00 | 5765.44 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332110100000000 | DIARIAS PESSOAL CIVIL | A | 6 | S | P | | | | 0.00 | 0.00 | 5765.44 | 0.00 | 5765.44 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332200000000000 | SERVICOS TERCEIROS - PF | S | 4 | N | P | | | | 0.00 | 0.00 | 11316.80 | 0.00 | 11316.80 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332210000000000 | SERVICOS TERCEIROS - PF - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 11316.80 | 0.00 | 11316.80 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332210100000000 | CONSULTORIA E ASSESSORIA | A | 6 | S | P | | | | 0.00 | 0.00 | 10614.80 | 0.00 | 10614.80 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332212600000000 | SERVICO DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONAL | A | 6 | S | P | | | | 0.00 | 0.00 | 702.00 | 0.00 | 702.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332300000000000 | SERVICOS TERCEIROS - PJ | S | 4 | N | P | | | | 0.00 | 0.00 | 103354.59 | 0.00 | 103354.59 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310000000000 | SERVICOS TERCEIROS - PJ - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 103354.59 | 0.00 | 103354.59 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310500000000 | PUBLICIDADE | A | 6 | S | P | | | | 0.00 | 0.00 | 14900.00 | 0.00 | 14900.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310600000000 | MANUTENCAO E CONSERVACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 8655.00 | 0.00 | 8655.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310800000000 | SERVICOS DE AGUA E ESGOTO, ENERGIA ELETRICA, GAS E OUTROS. | A | 6 | S | P | | | | 0.00 | 0.00 | 10803.26 | 0.00 | 10803.26 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332311100000000 | SERVICOS RELACIONADOS A TECNOLOGIA DA INFORMACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 42544.33 | 0.00 | 42544.33 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332311400000000 | ASSINATURAS DE PERIODICOS E ANUIDADES | A | 6 | S | P | | | | 0.00 | 0.00 | 140.00 | 0.00 | 140.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332313000000000 | SELECAO E TREINAMENTO | A | 6 | S | P | | | | 0.00 | 0.00 | 4680.00 | 0.00 | 4680.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332313600000000 | SERVICOS DE AUDIO VIDEO E FOTO | A | 6 | S | P | | | | 0.00 | 0.00 | 4250.00 | 0.00 | 4250.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332315100000000 | SERVICOS TECNICOS PROFISSIONAIS | A | 6 | S | P | | | | 0.00 | 0.00 | 252.00 | 0.00 | 252.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332315600000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0.00 | 0.00 | 2650.00 | 0.00 | 2650.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332319900000000 | OUTROS SERVICOS PRESTADOS POR PESSOA JURIDICA | A | 6 | S | P | | | | 0.00 | 0.00 | 14480.00 | 0.00 | 14480.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333000000000000 | DEPRECIACAO, AMORTIZACAO E EXAUSTAO | S | 3 | N | P | | | | 0.00 | 0.00 | 8393.42 | 0.00 | 8393.42 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333100000000000 | DEPRECIACAO | S | 4 | N | P | | | | 0.00 | 0.00 | 8393.42 | 0.00 | 8393.42 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333110000000000 | DEPRECIACAO - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 8393.42 | 0.00 | 8393.42 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333110100000000 | DEPRECIACAO DE IMOBILIZADO | S | 6 | N | P | | | | 0.00 | 0.00 | 8393.42 | 0.00 | 8393.42 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333110101000000 | DEPRECIACAO DE BENS MOVEIS | A | 7 | S | P | | | | 0.00 | 0.00 | 8393.42 | 0.00 | 8393.42 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 350000000000000 | TRANSFERENCIAS E DELEGACOES CONCEDIDAS | S | 2 | N | P | | | | 0.00 | 0.00 | 213584.76 | 196.20 | 213388.56 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | | | | 0.00 | 0.00 | 213584.76 | 196.20 | 213388.56 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351100000000000 | TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA | S | 4 | N | P | | | | 0.00 | 0.00 | 213366.96 | 0.00 | 213366.96 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351120000000000 | TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA ¿ INTRA OFSS | S | 5 | N | P | | | | 0.00 | 0.00 | 213366.96 | 0.00 | 213366.96 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351120201010000 | REPASSE FINANCEIRO CONCEDIDO PARA OUTRA ENTIDADE - RECURSO LIVRE | A | 8 | S | P | | | | 0.00 | 0.00 | 213366.96 | 0.00 | 213366.96 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351200000000000 | TRANSFERENCIAS CONCEDIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA | S | 4 | N | P | | | | 0.00 | 0.00 | 217.80 | 196.20 | 21.60 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351220000000000 | TRANSFERENCIAS CONCEDIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA ¿ INTRA OFSS | S | 5 | N | P | | | | 0.00 | 0.00 | 217.80 | 196.20 | 21.60 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351220200000000 | TRANSFERENCIAS NAO FINANCEIRAS CONCEDIDAS - INDEPENDENTES DE EXECUCAO ORCAMENTARIA | S | 6 | N | P | | | | 0.00 | 0.00 | 217.80 | 196.20 | 21.60 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351220203000000 | TRANFERENCIAS CONCEDIDAS DE BENS MOVEIS | A | 7 | S | P | | | | 0.00 | 0.00 | 217.80 | 196.20 | 21.60 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 360000000000000 | DESVALORIZACAO E PERDA DE ATIVOS | S | 2 | N | P | | | | 0.00 | 0.00 | 176.00 | 0.00 | 176.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363000000000000 | PERDAS INVOLUNTARIAS | S | 3 | N | P | | | | 0.00 | 0.00 | 176.00 | 0.00 | 176.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363100000000000 | PERDAS INVOLUNTARIAS COM IMOBILIZADO | S | 4 | N | P | | | | 0.00 | 0.00 | 176.00 | 0.00 | 176.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363110000000000 | PERDAS INVOLUNTARIAS COM IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 176.00 | 0.00 | 176.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363110100000000 | PERDAS INVOLUNTARIAS COM IMOBILIZADO - MOVEIS | S | 6 | N | P | | | | 0.00 | 0.00 | 176.00 | 0.00 | 176.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363110103000000 | PERDAS INVOLUNTARIAS - MOVEIS - Sucata. | A | 7 | S | P | | | | 0.00 | 0.00 | 176.00 | 0.00 | 176.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 390000000000000 | OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS | S | 2 | N | P | | | | 0.00 | 0.00 | 150.00 | 0.00 | 150.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 399000000000000 | DIVERSAS VARIACOES PATRIMONIAIS DIMINUTIVAS | S | 3 | N | P | | | | 0.00 | 0.00 | 150.00 | 0.00 | 150.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 399600000000000 | INDENIZACOES, RESTITUICOES E RESSARCIMENTOS | S | 4 | N | P | | | | 0.00 | 0.00 | 150.00 | 0.00 | 150.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 399619900000000 | INDENIZACOES E RESTITUICOES | A | 6 | S | P | | | | 0.00 | 0.00 | 150.00 | 0.00 | 150.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 400000000000000 | VARIACAO PATRIMONIAL AUMENTATIVA | S | 1 | N | P | | | | 0.00 | 0.00 | 0.00 | 834999.96 | 0.00 | 834999.96 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 450000000000000 | TRANSFERENCIAS E DELEGACOES RECEBIDAS | S | 2 | N | P | | | | 0.00 | 0.00 | 0.00 | 834999.96 | 0.00 | 834999.96 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | | | | 0.00 | 0.00 | 0.00 | 834999.96 | 0.00 | 834999.96 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451100000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA | S | 4 | N | P | | | | 0.00 | 0.00 | 0.00 | 834999.96 | 0.00 | 834999.96 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451120000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA - INTRA OFSS | S | 5 | N | P | | | | 0.00 | 0.00 | 0.00 | 834999.96 | 0.00 | 834999.96 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451120201010000 | TRANSFERENCIA DE COTA FINANCEIRA RECEBIDA DE OUTRA ENTIDADE - RECURSO LIVRE | A | 8 | S | P | | | | 0.00 | 0.00 | 0.00 | 834999.96 | 0.00 | 834999.96 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 500000000000000 | CONTROLES DA APROVACAO DO PLANEJAMENTO E ORCAMENTO | S | 1 | N | O | | | | 13153.17 | 0.00 | 1472654.33 | 19196.72 | 1466610.78 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 520000000000000 | ORCAMENTO APROVADO | S | 2 | N | O | | | | 0.00 | 0.00 | 1459501.16 | 6043.55 | 1453457.61 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522000000000000 | FIXACAO DA DESPESA | S | 3 | N | O | | | | 0.00 | 0.00 | 1459501.16 | 6043.55 | 1453457.61 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522100000000000 | DOTACAO ORCAMENTARIA | S | 4 | N | O | | | | 0.00 | 0.00 | 835000.00 | 0.00 | 835000.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522110000000000 | DOTACAO INICIAL | S | 5 | N | O | | | | 0.00 | 0.00 | 835000.00 | 0.00 | 835000.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522110100000000 | CREDITO INICIAL | A | 6 | S | O | | | | 0.00 | 0.00 | 835000.00 | 0.00 | 835000.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522900000000000 | OUTROS CONTROLES DA DESPESA ORCAMENTARIA | S | 4 | N | O | | | | 0.00 | 0.00 | 624501.16 | 6043.55 | 618457.61 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920000000000 | EMPENHOS POR EMISSAO | S | 5 | N | O | | | | 0.00 | 0.00 | 624501.16 | 6043.55 | 618457.61 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920100000000 | EXECUCAO DA DESPESA POR NOTA DE EMPENHO | S | 6 | N | O | | | | 0.00 | 0.00 | 624501.16 | 6043.55 | 618457.61 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920101000000 | EMISSAO DE EMPENHOS | A | 7 | S | O | | | | 0.00 | 0.00 | 624501.16 | 0.00 | 624501.16 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920103000000 | (-)ANULACAO DE EMPENHOS | A | 7 | S | O | | | | 0.00 | 0.00 | 0.00 | 6043.55 | 0.00 | 6043.55 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 530000000000000 | INSCRICAO DE RESTOS A PAGAR | S | 2 | N | O | | | | 13153.17 | 0.00 | 13153.17 | 13153.17 | 13153.17 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 531000000000000 | INSCRICAO DE RP NAO PROCESSADOS | S | 3 | N | O | | | | 7560.00 | 0.00 | 7560.00 | 7560.00 | 7560.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 531100000000000 | RP NAO PROCESSADOS INSCRITOS | A | 4 | S | O | | | | 0.00 | 0.00 | 7560.00 | 0.00 | 7560.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 531700000000000 | RP NAO PROCESSADOS - INSCRICAO NO EXERCICIO | A | 4 | S | O | | | | 7560.00 | 0.00 | 0.00 | 7560.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 532000000000000 | INSCRICAO DE RP PROCESSADOS | S | 3 | N | O | | | | 5593.17 | 0.00 | 5593.17 | 5593.17 | 5593.17 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 532100000000000 | RP PROCESSADOS - INSCRITOS | A | 4 | S | O | | | | 0.00 | 0.00 | 5593.17 | 0.00 | 5593.17 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 532700000000000 | RP PROCESSADOS - INSCRICAO NO EXERCICIO | A | 4 | S | O | | | | 5593.17 | 0.00 | 0.00 | 5593.17 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 600000000000000 | CONTROLES DA EXECUCAO DO PLANEJAMENTO E ORCAMENTO | S | 1 | N | O | | | | 0.00 | 13153.17 | 3142065.50 | 4595523.11 | 0.00 | 1466610.78 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 620000000000000 | EXECUCAO DO ORCAMENTO | S | 2 | N | O | | | | 0.00 | 0.00 | 3108199.16 | 4561656.77 | 0.00 | 1453457.61 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622000000000000 | EXECUCAO DA DESPESA | S | 3 | N | O | | | | 0.00 | 0.00 | 3108199.16 | 4561656.77 | 0.00 | 1453457.61 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622100000000000 | DISPONIBILIDADES DE CREDITO | S | 4 | N | O | | | | 0.00 | 0.00 | 1866350.16 | 2701350.16 | 0.00 | 835000.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622110000000000 | CREDITO DISPONIVEL | A | 5 | S | O | | | | 0.00 | 0.00 | 624501.16 | 841043.55 | 0.00 | 216542.39 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130000000000 | CREDITO UTILIZADO | S | 5 | N | O | | | | 0.00 | 0.00 | 1241849.00 | 1860306.61 | 0.00 | 618457.61 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130100000000 | CREDITO EMPENHADO A LIQUIDAR | A | 6 | S | O | | | | 0.00 | 0.00 | 624501.16 | 624501.16 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130300000000 | CREDITO EMPENHADO LIQUIDADO A PAGAR | A | 6 | S | O | | | | 0.00 | 0.00 | 617347.84 | 618457.61 | 0.00 | 1109.77 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130400000000 | CREDITO EMPENHADO LIQUIDADO PAGO | A | 6 | S | O | | | | 0.00 | 0.00 | 0.00 | 617347.84 | 0.00 | 617347.84 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622900000000000 | OUTROS CONTROLES DA DESPESA ORCAMENTARIA | S | 4 | N | O | | | | 0.00 | 0.00 | 1241849.00 | 1860306.61 | 0.00 | 618457.61 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920000000000 | EMISSAO DE EMPENHO | S | 5 | N | O | | | | 0.00 | 0.00 | 1241849.00 | 1860306.61 | 0.00 | 618457.61 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920100000000 | EMPENHOS POR NOTA DE EMPENHO | S | 6 | N | O | | | | 0.00 | 0.00 | 1241849.00 | 1860306.61 | 0.00 | 618457.61 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920101000000 | EMPENHOS A LIQUIDAR | A | 7 | S | O | | | | 0.00 | 0.00 | 624501.16 | 624501.16 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920103000000 | EMPENHOS LIQUIDADOS A PAGAR | A | 7 | S | O | | | | 0.00 | 0.00 | 617347.84 | 618457.61 | 0.00 | 1109.77 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920104000000 | EMPENHOS LIQUIDADOS PAGOS | A | 7 | S | O | | | | 0.00 | 0.00 | 0.00 | 617347.84 | 0.00 | 617347.84 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 630000000000000 | EXECUCAO DE RESTOS A PAGAR | S | 2 | N | O | | | | 0.00 | 13153.17 | 33866.34 | 33866.34 | 0.00 | 13153.17 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 631000000000000 | EXECUCAO DE RP NAO PROCESSADOS | S | 3 | N | O | | | | 0.00 | 7560.00 | 22680.00 | 22680.00 | 0.00 | 7560.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 631100000000000 | RP NAO PROCESSADOS A LIQUIDAR | A | 4 | S | O | | | | 0.00 | 0.00 | 7560.00 | 7560.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 631300000000000 | RP NAO PROCESSADOS LIQUIDADOS A PAGAR | A | 4 | S | O | | | | 0.00 | 0.00 | 7560.00 | 7560.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 631400000000000 | RP NAO PROCESSADOS PAGOS | A | 4 | S | O | | | | 0.00 | 0.00 | 0.00 | 7560.00 | 0.00 | 7560.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 631700000000000 | RP NAO PROCESSADOS - INSCRICAO NO EXERCICIO | S | 4 | N | O | | | | 0.00 | 7560.00 | 7560.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 631710000000000 | RP NAO PROCESSADOS A LIQUIDAR - INSCRICAO NO EXERCICIO | A | 5 | S | O | | | | 0.00 | 7560.00 | 7560.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 632000000000000 | EXECUCAO DE RP PROCESSADOS | S | 3 | N | O | | | | 0.00 | 5593.17 | 11186.34 | 11186.34 | 0.00 | 5593.17 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 632100000000000 | RP PROCESSADOS A PAGAR | A | 4 | S | O | | | | 0.00 | 0.00 | 5593.17 | 5593.17 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 632200000000000 | RP PROCESSADOS PAGOS | A | 4 | S | O | | | | 0.00 | 0.00 | 0.00 | 5593.17 | 0.00 | 5593.17 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 632700000000000 | RP PROCESSADOS - INSCRICAO NO EXERCICIO | A | 4 | S | O | | | | 0.00 | 5593.17 | 5593.17 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 700000000000000 | CONTROLES DEVEDORES | S | 1 | N | C | | | | 156522.13 | 0.00 | 910317.19 | 213382.77 | 853456.55 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 720000000000000 | ADMINISTRACAO FINANCEIRA | S | 2 | N | C | | | | 156522.13 | 0.00 | 910317.19 | 213382.77 | 853456.55 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721000000000000 | DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | | | | 156522.13 | 0.00 | 910317.19 | 213382.77 | 853456.55 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721100000000000 | CONTROLE DA DISPONIBILIDADE DE RECURSOS | S | 4 | N | C | | | | 156522.13 | 0.00 | 910317.19 | 213382.77 | 853456.55 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721110001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 7 | S | C | | | | 0.00 | 793961.32 | 834999.96 | 213366.96 | 0.00 | 172328.32 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721118001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos Extra-Orcamentarios | A | 7 | S | C | | | | 80530.65 | 0.00 | 0.00 | 0.00 | 80530.65 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721119999000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO - OUTROS RECURSOS | A | 7 | S | C | | | | 867481.89 | 0.00 | 0.00 | 0.00 | 867481.89 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721138001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos Extra-Orcamentarios | A | 7 | S | C | | | | 2470.91 | 0.00 | 75317.23 | 15.81 | 77772.33 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 800000000000000 | CONTROLES CREDORES | S | 1 | N | C | | | | 0.00 | 156522.13 | 2390896.19 | 3087830.61 | 0.00 | 853456.55 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 820000000000000 | EXECUCAO DA ADMINISTRACAO FINANCEIRA | S | 2 | N | C | | | | 0.00 | 156522.13 | 2390896.19 | 3087830.61 | 0.00 | 853456.55 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821000000000000 | EXECUCAO DAS DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | | | | 0.00 | 156522.13 | 2390896.19 | 3087830.61 | 0.00 | 853456.55 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821100000000000 | EXECUCAO DA DISPONIBILIDADE DE RECURSOS | S | 4 | N | C | | | | 0.00 | 156522.13 | 2390896.19 | 3087830.61 | 0.00 | 853456.55 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1 | LIVRE | 0.00 | 0.00 | 837868.12 | 841043.51 | 0.00 | 3175.39 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110100010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 8 | S | C | | 1 | LIVRE | 0.00 | 0.00 | 837868.12 | 841043.51 | 0.00 | 3175.39 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821120000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO | S | 5 | N | C | | | | 0.00 | 7560.00 | 632061.16 | 624501.16 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821120100010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO - LIVRE | A | 8 | S | C | | | | 0.00 | 7560.00 | 632061.16 | 624501.16 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR LIQUIDACAO E ENTRADAS COMPENSATORIAS | S | 5 | N | C | | | | 0.00 | 8064.08 | 707599.95 | 701334.84 | 0.00 | 1798.97 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130100010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 8 | S | C | | | | 0.00 | 5593.17 | 630501.01 | 626017.61 | 0.00 | 1109.77 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130280010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos Extra-Orcamentarios | A | 8 | S | C | | | | 0.00 | 2470.91 | 77098.94 | 75317.23 | 0.00 | 689.20 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821140000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS UTILIZADA | S | 5 | N | C | | | | 0.00 | 140898.05 | 213366.96 | 920951.10 | 0.00 | 848482.19 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821140001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 7 | S | C | | | | 0.00 | 0.00 | 213366.96 | 843867.97 | 0.00 | 630501.01 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821148001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos Extra-Orcamentarios | A | 7 | S | C | | | | 0.00 | 0.00 | 0.00 | 77083.13 | 0.00 | 77083.13 |
| 2021 | 6 | 12 | 393 | PORTO MAUÁ | 79301 | CM DE PORTO MAUÁ | 263225 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821149999000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS UTILIZADA - OUTROS RECURSOS | A | 7 | S | C | | | | 0.00 | 140898.05 | 0.00 | 0.00 | 0.00 | 140898.05 |