06 Html
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06 HTML.html — HTML, 42 KB (43367 bytes)
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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN" "http://www.w3.org/TR/html4/strict.dtd"> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <title>Report</title> <meta http-equiv="Content-Type" content="text/html; charset=utf-8"></meta> <style type="text/css"> .s0fe68269{Font:8pt Arial;text-align:right;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .s542c9f2d{Font:bold 11pt Arial;text-align:center;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .s8979c72a{Font:8pt Arial;text-align:right;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .sd06d6427{Font:8pt Arial;text-align:left;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .s2f67d6fb{Font:8pt Arial;border-bottom-color:Black;border-bottom-style: solid;border-bottom-width:1px;text-align:center;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .sa202e76f{Font:8pt Arial;border-top-color:Black;border-top-style: 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Arial;border-bottom-color:Black;border-bottom-style: solid;border-bottom-width:1px;text-align:center;vertical-align:middle;line-height:1.15em;} .s6e38660a{Font:8pt Arial;text-align:left;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .s8d51bd1d{Font:bold 9pt Arial;border-right-color:Black;border-right-style: solid;border-right-width:1px;border-bottom-color:Black;border-bottom-style: solid;border-bottom-width:1px;text-align:center;vertical-align:middle;line-height:1.15em;} .sc0255a44{Font:bold 9pt Arial;text-align:center;vertical-align:bottom;line-height:1.15em;word-wrap:break-word;} .sac396334{background-color:White;Font:bold 8pt Arial;text-decoration:underline;border-left-color:Black;border-left-style: solid;border-left-width:1px;text-align:left;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .sca78591c{background-color:White;Font:8pt Arial;text-align:left;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .s717b68a1{background-color:White;Font:6pt Arial;text-align:center;vertical-align:middle;line-height:1.15em;} .s1f2adbe7{background-color:White;Font:bold 8pt Arial;text-align:right;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .sfb9e0200{background-color:White;Font:bold 8pt Arial;border-right-color:Black;border-right-style: solid;border-right-width:1px;text-align:right;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .sbfb28a33{background-color:White;Font:8pt Arial;border-left-color:Black;border-left-style: solid;border-left-width:1px;text-align:left;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .se5bffb54{background-color:White;Font:8pt Arial;text-align:right;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .s5ac30e23{background-color:White;Font:8pt Arial;border-right-color:Black;border-right-style: solid;border-right-width:1px;text-align:right;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .s6de5cced{background-color:White;Font:bold 8pt Arial;text-align:right;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .sc31a9039{background-color:White;Font:bold 8pt Arial;border-left-color:Black;border-left-style: solid;border-left-width:1px;text-align:left;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .s75c75e44{Font:8pt Arial;border-left-color:Black;border-left-style: solid;border-left-width:1px;border-right-color:Black;border-right-style: solid;border-right-width:1px;border-bottom-color:Black;border-bottom-style: solid;border-bottom-width:1px;text-align:left;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .s2233c0a0{Font:8pt Arial;border-top-color:Black;border-top-style: solid;border-top-width:1px;border-bottom-color:Black;border-bottom-style: solid;border-bottom-width:1px;text-align:center;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .sf124651f{Font:8pt Arial;border-top-color:Black;border-top-style: solid;border-top-width:1px;text-align:left;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .sbe036e4a{Font:6pt Arial;text-align:left;vertical-align:bottom;line-height:1.15em;word-wrap:break-word;} .s854ceebb{Font:8pt Arial;border-top-color:Black;border-top-style: solid;border-top-width:1px;text-align:center;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} </style> </head> <body> <table cellspacing="0" cellpadding="0" border="0" style="border-width:0px;width:748px;border-collapse:collapse;"> <tr> <td style="width:205px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:133px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:134px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:32px;height:8px;"></td><td style="width:3px;height:8px;"></td><td style="width:20px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:47px;height:8px;"></td><td class="s0fe68269" colspan="4" rowspan="2" style="width:134px;height:16px;">Página 1 de 2</td> </tr><tr> <td style="width:205px;height:8px;"></td><td class="s542c9f2d" colspan="9" rowspan="3" style="width:354px;height:31px;">BALANÇO FINANCEIRO</td><td style="width:8px;height:8px;"></td><td style="width:47px;height:8px;"></td> </tr><tr> <td style="width:205px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:47px;height:8px;"></td><td style="width:24px;height:8px;"></td><td style="width:4px;height:8px;"></td><td style="width:12px;height:8px;"></td><td style="width:94px;height:8px;"></td> </tr><tr> <td style="width:205px;height:15px;"></td><td style="width:8px;height:15px;"></td><td style="width:47px;height:15px;"></td><td style="width:24px;height:15px;"></td><td style="width:4px;height:15px;"></td><td style="width:12px;height:15px;"></td><td class="s8979c72a" style="width:94px;height:15px;">R$ 1,00</td> </tr><tr> <td class="sd06d6427" colspan="3" style="width:346px;height:16px;">Município: Turuçu</td><td style="width:8px;height:16px;"></td><td style="width:134px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:32px;height:16px;"></td><td style="width:3px;height:16px;"></td><td style="width:20px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:47px;height:16px;"></td><td style="width:24px;height:16px;"></td><td style="width:4px;height:16px;"></td><td style="width:12px;height:16px;"></td><td style="width:94px;height:16px;"></td> </tr><tr> <td class="sd06d6427" colspan="4" style="width:354px;height:16px;">Estado do Rio Grande do Sul</td><td style="width:134px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:32px;height:16px;"></td><td style="width:3px;height:16px;"></td><td style="width:20px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:47px;height:16px;"></td><td style="width:24px;height:16px;"></td><td style="width:4px;height:16px;"></td><td style="width:12px;height:16px;"></td><td style="width:94px;height:16px;"></td> </tr><tr> <td class="sd06d6427" colspan="4" style="width:354px;height:16px;">Período: 01/06/2023 até 30/06/2023</td><td style="width:134px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:32px;height:16px;"></td><td style="width:3px;height:16px;"></td><td style="width:20px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:47px;height:16px;"></td><td style="width:24px;height:16px;"></td><td style="width:4px;height:16px;"></td><td style="width:12px;height:16px;"></td><td style="width:94px;height:16px;"></td> </tr><tr> <td class="sd06d6427" colspan="9" style="width:551px;height:15px;">Unidade Gestora: 0001 - LEGISLATIVO MUNICIPAL</td><td style="width:8px;height:15px;"></td><td style="width:8px;height:15px;"></td><td style="width:47px;height:15px;"></td><td style="width:24px;height:15px;"></td><td style="width:4px;height:15px;"></td><td style="width:12px;height:15px;"></td><td style="width:94px;height:15px;"></td> </tr><tr> <td class="s2f67d6fb" style="width:205px;height:16px;"></td><td class="s2f67d6fb" style="width:8px;height:16px;"></td><td class="s2f67d6fb" style="width:133px;height:16px;"></td><td class="s2f67d6fb" style="width:8px;height:16px;"></td><td class="s2f67d6fb" style="width:134px;height:16px;"></td><td class="s2f67d6fb" style="width:8px;height:16px;"></td><td class="s2f67d6fb" style="width:32px;height:16px;"></td><td class="s2f67d6fb" style="width:3px;height:16px;"></td><td class="s2f67d6fb" style="width:20px;height:16px;"></td><td class="s2f67d6fb" style="width:8px;height:16px;"></td><td class="s2f67d6fb" style="width:8px;height:16px;"></td><td class="s2f67d6fb" style="width:47px;height:16px;"></td><td class="s2f67d6fb" style="width:24px;height:16px;"></td><td class="s2f67d6fb" style="width:4px;height:16px;"></td><td class="s2f67d6fb" style="width:12px;height:16px;"></td><td class="s2f67d6fb" style="width:94px;height:16px;"></td> </tr><tr> <td class="sa202e76f" colspan="16" style="width:748px;height:8px;"></td> </tr><tr> <td class="s39dcf597" colspan="2" style="width:213px;height:16px;"></td><td class="sdcea94f1" colspan="9" style="width:354px;height:16px;">INGRESSOS</td><td class="s6a51675a" colspan="5" style="width:181px;height:16px;"></td> </tr><tr> <td class="s83247a2e" colspan="16" style="width:748px;height:8px;"></td> </tr><tr> <td class="s39dcf597" colspan="8" style="width:531px;height:7px;"></td><td class="s84f601f6" colspan="5" rowspan="3" style="width:107px;height:35px;">Exercício <br>Atual</td><td class="s6e38660a" rowspan="3" style="width:4px;height:35px;"></td><td class="s8d51bd1d" colspan="2" rowspan="3" style="width:106px;height:35px;">Exercício <br>Anterior</td> </tr><tr> <td class="s39dcf597" colspan="6" style="width:496px;height:20px;"></td><td class="sc0255a44" style="width:32px;height:20px;">Nota</td><td class="s6e38660a" style="width:3px;height:20px;"></td> </tr><tr> <td class="s39dcf597" colspan="8" style="width:531px;height:8px;"></td> </tr><tr> <td class="s83247a2e" colspan="16" style="width:748px;height:4px;"></td> </tr><tr> <td class="sac396334" colspan="5" style="width:488px;height:20px;">Receita Orçamentária (I)</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="s1f2adbe7" colspan="5" style="width:107px;height:20px;">0,00</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="sfb9e0200" colspan="2" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:19px;"> Receitas Correntes</td><td class="sca78591c" style="width:8px;height:19px;"></td><td class="s717b68a1" style="width:32px;height:19px;"> <br></td><td class="sca78591c" style="width:3px;height:19px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:19px;">0,00</td><td class="sca78591c" style="width:4px;height:19px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:19px;">0,00</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> (-)Deduções da Receita</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">0,00</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Receitas de Capital</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">0,00</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:19px;"> (-)Deduções de Capital</td><td class="sca78591c" style="width:8px;height:19px;"></td><td class="s717b68a1" style="width:32px;height:19px;"> <br></td><td class="sca78591c" style="width:3px;height:19px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:19px;">0,00</td><td class="sca78591c" style="width:4px;height:19px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:19px;">0,00</td> </tr><tr> <td class="s83247a2e" colspan="16" style="width:748px;height:16px;"></td> </tr><tr> <td class="sac396334" colspan="5" style="width:488px;height:20px;">Transferências Financeiras Recebidas (II)</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="s1f2adbe7" colspan="5" style="width:107px;height:20px;">115.149,95</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="sfb9e0200" colspan="2" style="width:106px;height:20px;">106.037,50</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Transferências Recebidas para a Execução Orçamentária</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">115.149,95</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">106.037,50</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:19px;"> Transferências Recebidas Independentes de Execução Orçamentária</td><td class="sca78591c" style="width:8px;height:19px;"></td><td class="s717b68a1" style="width:32px;height:19px;"> <br></td><td class="sca78591c" style="width:3px;height:19px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:19px;">0,00</td><td class="sca78591c" style="width:4px;height:19px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:19px;">0,00</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Transferencias Recebidas para Aportes de Recursos para o RPPS</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">0,00</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Transferências Recebidas para Aportes de Recursos para o RGPS</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">0,00</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="s83247a2e" colspan="16" style="width:748px;height:15px;"></td> </tr><tr> <td class="sac396334" colspan="5" style="width:488px;height:20px;">Recebimentos Extraorçamentários (III)</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="s6de5cced" colspan="5" style="width:107px;height:20px;">32.477,48</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="sfb9e0200" colspan="2" style="width:106px;height:20px;">17.640,13</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Despesa a Liquidar</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">9.100,00</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">(19,89)</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:19px;"> Despesa a Pagar</td><td class="sca78591c" style="width:8px;height:19px;"></td><td class="s717b68a1" style="width:32px;height:19px;"> <br></td><td class="sca78591c" style="width:3px;height:19px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:19px;">8.928,73</td><td class="sca78591c" style="width:4px;height:19px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:19px;">8.210,64</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Depósitos Restituíveis e Valores Vinculados</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">14.448,75</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">9.449,38</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Outros Recebimentos Extraorçamentários</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">0,00</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="s83247a2e" colspan="16" style="width:748px;height:15px;"></td> </tr><tr> <td class="sac396334" colspan="5" style="width:488px;height:20px;">Saldo do Período Anterior</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="s6de5cced" colspan="5" style="width:107px;height:20px;">283.573,18</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="sfb9e0200" colspan="2" style="width:106px;height:20px;">261.681,30</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Caixa e Equivalentes de Caixa</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">283.573,18</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">261.681,30</td> </tr><tr> <td class="s83247a2e" colspan="16" style="width:748px;height:16px;"></td> </tr><tr> <td class="sc31a9039" colspan="5" style="width:488px;height:27px;">TOTAL (V) = (I + II + III + IV)</td><td class="sca78591c" colspan="3" style="width:43px;height:27px;"></td><td class="s6de5cced" colspan="5" style="width:107px;height:27px;">431.200,61</td><td class="sca78591c" style="width:4px;height:27px;"></td><td class="sfb9e0200" colspan="2" style="width:106px;height:27px;">385.358,93</td> </tr><tr> <td class="s75c75e44" colspan="16" style="width:748px;height:8px;"></td> </tr><tr> <td class="s2233c0a0" style="width:205px;height:437px;"></td><td class="s2233c0a0" style="width:8px;height:437px;"></td><td class="s2233c0a0" style="width:133px;height:437px;"></td><td class="s2233c0a0" style="width:8px;height:437px;"></td><td class="s2233c0a0" style="width:134px;height:437px;"></td><td class="s2233c0a0" style="width:8px;height:437px;"></td><td class="s2233c0a0" style="width:32px;height:437px;"></td><td class="s2233c0a0" style="width:3px;height:437px;"></td><td class="s2233c0a0" style="width:20px;height:437px;"></td><td class="s2233c0a0" style="width:8px;height:437px;"></td><td class="s2233c0a0" style="width:8px;height:437px;"></td><td class="s2233c0a0" style="width:47px;height:437px;"></td><td class="s2233c0a0" style="width:24px;height:437px;"></td><td class="s2233c0a0" style="width:4px;height:437px;"></td><td class="s2233c0a0" style="width:12px;height:437px;"></td><td class="s2233c0a0" style="width:94px;height:437px;"></td> </tr><tr> <td class="sf124651f" colspan="16" style="width:748px;height:12px;"></td> </tr><tr> <td class="sbe036e4a" colspan="16" style="width:748px;height:16px;">FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 22/Set/2023, 16h e 33m.</td> </tr><tr> <td class="s6e38660a" colspan="16" style="width:748px;height:4px;"></td> </tr><tr> <td style="width:205px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:133px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:134px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:32px;height:8px;"></td><td style="width:3px;height:8px;"></td><td style="width:20px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:47px;height:8px;"></td><td class="s0fe68269" colspan="4" rowspan="2" style="width:134px;height:16px;">Página 2 de 2</td> </tr><tr> <td style="width:205px;height:8px;"></td><td class="s542c9f2d" colspan="9" rowspan="3" style="width:354px;height:31px;">BALANÇO FINANCEIRO</td><td style="width:8px;height:8px;"></td><td style="width:47px;height:8px;"></td> </tr><tr> <td style="width:205px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:47px;height:8px;"></td><td style="width:24px;height:8px;"></td><td style="width:4px;height:8px;"></td><td style="width:12px;height:8px;"></td><td style="width:94px;height:8px;"></td> </tr><tr> <td style="width:205px;height:15px;"></td><td style="width:8px;height:15px;"></td><td style="width:47px;height:15px;"></td><td style="width:24px;height:15px;"></td><td style="width:4px;height:15px;"></td><td style="width:12px;height:15px;"></td><td class="s8979c72a" style="width:94px;height:15px;">R$ 1,00</td> </tr><tr> <td class="sd06d6427" colspan="3" style="width:346px;height:16px;">Município: Turuçu</td><td style="width:8px;height:16px;"></td><td style="width:134px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:32px;height:16px;"></td><td style="width:3px;height:16px;"></td><td style="width:20px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:47px;height:16px;"></td><td style="width:24px;height:16px;"></td><td style="width:4px;height:16px;"></td><td style="width:12px;height:16px;"></td><td style="width:94px;height:16px;"></td> </tr><tr> <td class="sd06d6427" colspan="4" style="width:354px;height:16px;">Estado do Rio Grande do Sul</td><td style="width:134px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:32px;height:16px;"></td><td style="width:3px;height:16px;"></td><td style="width:20px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:47px;height:16px;"></td><td style="width:24px;height:16px;"></td><td style="width:4px;height:16px;"></td><td style="width:12px;height:16px;"></td><td style="width:94px;height:16px;"></td> </tr><tr> <td class="sd06d6427" colspan="4" style="width:354px;height:16px;">Período: 01/06/2023 até 30/06/2023</td><td style="width:134px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:32px;height:16px;"></td><td style="width:3px;height:16px;"></td><td style="width:20px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:47px;height:16px;"></td><td style="width:24px;height:16px;"></td><td style="width:4px;height:16px;"></td><td style="width:12px;height:16px;"></td><td style="width:94px;height:16px;"></td> </tr><tr> <td class="sd06d6427" colspan="9" style="width:551px;height:15px;">Unidade Gestora: 0001 - LEGISLATIVO MUNICIPAL</td><td style="width:8px;height:15px;"></td><td style="width:8px;height:15px;"></td><td style="width:47px;height:15px;"></td><td style="width:24px;height:15px;"></td><td style="width:4px;height:15px;"></td><td style="width:12px;height:15px;"></td><td style="width:94px;height:15px;"></td> </tr><tr> <td class="s2f67d6fb" style="width:205px;height:16px;"></td><td class="s2f67d6fb" style="width:8px;height:16px;"></td><td class="s2f67d6fb" style="width:133px;height:16px;"></td><td class="s2f67d6fb" style="width:8px;height:16px;"></td><td class="s2f67d6fb" style="width:134px;height:16px;"></td><td class="s2f67d6fb" style="width:8px;height:16px;"></td><td class="s2f67d6fb" style="width:32px;height:16px;"></td><td class="s2f67d6fb" style="width:3px;height:16px;"></td><td class="s2f67d6fb" style="width:20px;height:16px;"></td><td class="s2f67d6fb" style="width:8px;height:16px;"></td><td class="s2f67d6fb" style="width:8px;height:16px;"></td><td class="s2f67d6fb" style="width:47px;height:16px;"></td><td class="s2f67d6fb" style="width:24px;height:16px;"></td><td class="s2f67d6fb" style="width:4px;height:16px;"></td><td class="s2f67d6fb" style="width:12px;height:16px;"></td><td class="s2f67d6fb" style="width:94px;height:16px;"></td> </tr><tr> <td class="sa202e76f" colspan="16" style="width:748px;height:8px;"></td> </tr><tr> <td class="s39dcf597" colspan="2" style="width:213px;height:16px;"></td><td class="sdcea94f1" colspan="9" style="width:354px;height:16px;">DISPÊNDIOS</td><td class="s6a51675a" colspan="5" style="width:181px;height:16px;"></td> </tr><tr> <td class="s83247a2e" colspan="16" style="width:748px;height:8px;"></td> </tr><tr> <td class="s39dcf597" colspan="6" style="width:496px;height:27px;"></td><td class="sc0255a44" style="width:32px;height:27px;">Nota</td><td class="s6e38660a" style="width:3px;height:27px;"></td><td class="s84f601f6" colspan="5" style="width:107px;height:27px;">Exercício <br>Atual</td><td class="s6e38660a" style="width:4px;height:27px;"></td><td class="s8d51bd1d" colspan="2" style="width:106px;height:27px;">Exercício <br>Anterior</td> </tr><tr> <td class="s83247a2e" colspan="16" style="width:748px;height:4px;"></td> </tr><tr> <td class="sac396334" colspan="5" style="width:488px;height:20px;">Despesa Orçamentária (VI)</td><td class="sca78591c" colspan="3" style="width:43px;height:20px;"></td><td class="s6de5cced" colspan="5" style="width:107px;height:20px;">83.303,28</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="sfb9e0200" colspan="2" style="width:106px;height:20px;">52.229,22</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:19px;">Despesas Por Função</td><td class="sca78591c" colspan="3" style="width:43px;height:19px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:19px;">83.303,28</td><td class="sca78591c" style="width:4px;height:19px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:19px;">52.229,22</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;">Legislativa</td><td class="sca78591c" colspan="3" style="width:43px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">15.800,00</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;">Administração</td><td class="sca78591c" colspan="3" style="width:43px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">67.503,28</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">52.229,22</td> </tr><tr> <td class="s83247a2e" colspan="16" style="width:748px;height:16px;"></td> </tr><tr> <td class="sac396334" colspan="5" style="width:488px;height:19px;">Transferências Financeiras Concedidas (VII)</td><td class="sca78591c" style="width:8px;height:19px;"></td><td class="s717b68a1" style="width:32px;height:19px;"> <br></td><td class="sca78591c" style="width:3px;height:19px;"></td><td class="s6de5cced" colspan="5" style="width:107px;height:19px;">0,00</td><td class="sca78591c" style="width:4px;height:19px;"></td><td class="sfb9e0200" colspan="2" style="width:106px;height:19px;">0,00</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Transferências Concedidas para a Execução Orcamentaria</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">0,00</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Transferências Concedidas - Independentes de Execução Orçamentária</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">0,00</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:19px;"> Transferências Concedidas para Aportes de Recursos para o RPPS</td><td class="sca78591c" style="width:8px;height:19px;"></td><td class="s717b68a1" style="width:32px;height:19px;"> <br></td><td class="sca78591c" style="width:3px;height:19px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:19px;">0,00</td><td class="sca78591c" style="width:4px;height:19px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:19px;">0,00</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Transferências Concedidas para Aportes de Recursos para o RGPS</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">0,00</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="s83247a2e" colspan="16" style="width:748px;height:16px;"></td> </tr><tr> <td class="sac396334" colspan="5" style="width:488px;height:19px;">Pagamentos Extraorçamentários (VIII)</td><td class="sca78591c" style="width:8px;height:19px;"></td><td class="s717b68a1" style="width:32px;height:19px;"> <br></td><td class="sca78591c" style="width:3px;height:19px;"></td><td class="s6de5cced" colspan="5" style="width:107px;height:19px;">99.658,08</td><td class="sca78591c" style="width:4px;height:19px;"></td><td class="sfb9e0200" colspan="2" style="width:106px;height:19px;">26.555,06</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Despesa Anterior Paga</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">9.163,16</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">14.930,25</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Pagamento de Restos a Pagar Não Processados</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">83.386,20</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Pagamento de Restos a Pagar Processados</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">0,00</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:19px;"> Depósitos Restituíveis e Valores Vinculados</td><td class="sca78591c" style="width:8px;height:19px;"></td><td class="s717b68a1" style="width:32px;height:19px;"> <br></td><td class="sca78591c" style="width:3px;height:19px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:19px;">7.108,72</td><td class="sca78591c" style="width:4px;height:19px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:19px;">11.624,81</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Outros Pagamentos Extraorçamentários</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">0,00</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="s83247a2e" colspan="16" style="width:748px;height:16px;"></td> </tr><tr> <td class="sac396334" colspan="5" style="width:488px;height:19px;">Saldo do Período Atual</td><td class="sca78591c" style="width:8px;height:19px;"></td><td class="s717b68a1" style="width:32px;height:19px;"> <br></td><td class="sca78591c" style="width:3px;height:19px;"></td><td class="s6de5cced" colspan="5" style="width:107px;height:19px;">248.239,25</td><td class="sca78591c" style="width:4px;height:19px;"></td><td class="sfb9e0200" colspan="2" style="width:106px;height:19px;">306.574,65</td> </tr><tr> <td class="sbfb28a33" colspan="5" style="width:488px;height:20px;"> Caixa e Equivalentes de Caixa</td><td class="sca78591c" style="width:8px;height:20px;"></td><td class="s717b68a1" style="width:32px;height:20px;"> <br></td><td class="sca78591c" style="width:3px;height:20px;"></td><td class="se5bffb54" colspan="5" style="width:107px;height:20px;">248.239,25</td><td class="sca78591c" style="width:4px;height:20px;"></td><td class="s5ac30e23" colspan="2" style="width:106px;height:20px;">306.574,65</td> </tr><tr> <td class="s83247a2e" colspan="16" style="width:748px;height:16px;"></td> </tr><tr> <td class="sc31a9039" colspan="5" style="width:488px;height:27px;">TOTAL (X) = (VI + VII + VIII + IX)</td><td class="sca78591c" colspan="3" style="width:43px;height:27px;"></td><td class="s6de5cced" colspan="5" style="width:107px;height:27px;">431.200,61</td><td class="sca78591c" style="width:4px;height:27px;"></td><td class="sfb9e0200" colspan="2" style="width:106px;height:27px;">385.358,93</td> </tr><tr> <td class="s75c75e44" colspan="16" style="width:748px;height:16px;"></td> </tr><tr> <td class="s854ceebb" style="width:205px;height:8px;"></td><td class="s854ceebb" style="width:8px;height:8px;"></td><td class="s854ceebb" style="width:133px;height:8px;"></td><td class="s854ceebb" style="width:8px;height:8px;"></td><td class="s854ceebb" style="width:134px;height:8px;"></td><td class="s854ceebb" style="width:8px;height:8px;"></td><td class="s854ceebb" style="width:32px;height:8px;"></td><td class="s854ceebb" style="width:3px;height:8px;"></td><td class="s854ceebb" style="width:20px;height:8px;"></td><td class="s854ceebb" style="width:8px;height:8px;"></td><td class="s854ceebb" style="width:8px;height:8px;"></td><td class="s854ceebb" style="width:47px;height:8px;"></td><td class="s854ceebb" style="width:24px;height:8px;"></td><td class="s854ceebb" style="width:4px;height:8px;"></td><td class="s854ceebb" style="width:12px;height:8px;"></td><td class="s854ceebb" style="width:94px;height:8px;"></td> </tr><tr> <td style="width:205px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:133px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:134px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:32px;height:16px;"></td><td style="width:3px;height:16px;"></td><td style="width:20px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:8px;height:16px;"></td><td style="width:47px;height:16px;"></td><td style="width:24px;height:16px;"></td><td style="width:4px;height:16px;"></td><td style="width:12px;height:16px;"></td><td style="width:94px;height:16px;"></td> </tr><tr> <td style="width:205px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:133px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:134px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:32px;height:8px;"></td><td style="width:3px;height:8px;"></td><td style="width:20px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:47px;height:8px;"></td><td style="width:24px;height:8px;"></td><td style="width:4px;height:8px;"></td><td style="width:12px;height:8px;"></td><td style="width:94px;height:8px;"></td> </tr><tr> <td style="width:205px;height:15px;"></td><td style="width:8px;height:15px;"></td><td style="width:133px;height:15px;"></td><td style="width:8px;height:15px;"></td><td style="width:134px;height:15px;"></td><td style="width:8px;height:15px;"></td><td style="width:32px;height:15px;"></td><td style="width:3px;height:15px;"></td><td style="width:20px;height:15px;"></td><td style="width:8px;height:15px;"></td><td style="width:8px;height:15px;"></td><td style="width:47px;height:15px;"></td><td style="width:24px;height:15px;"></td><td style="width:4px;height:15px;"></td><td style="width:12px;height:15px;"></td><td style="width:94px;height:15px;"></td> </tr><tr> <td style="width:205px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:133px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:134px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:32px;height:8px;"></td><td style="width:3px;height:8px;"></td><td style="width:20px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:8px;height:8px;"></td><td style="width:47px;height:8px;"></td><td style="width:24px;height:8px;"></td><td style="width:4px;height:8px;"></td><td style="width:12px;height:8px;"></td><td style="width:94px;height:8px;"></td> </tr><tr> <td class="s2f67d6fb" style="width:205px;height:382px;"></td><td class="s2f67d6fb" style="width:8px;height:382px;"></td><td class="s2f67d6fb" style="width:133px;height:382px;"></td><td class="s2f67d6fb" style="width:8px;height:382px;"></td><td class="s2f67d6fb" style="width:134px;height:382px;"></td><td class="s2f67d6fb" style="width:8px;height:382px;"></td><td class="s2f67d6fb" style="width:32px;height:382px;"></td><td class="s2f67d6fb" style="width:3px;height:382px;"></td><td class="s2f67d6fb" style="width:20px;height:382px;"></td><td class="s2f67d6fb" style="width:8px;height:382px;"></td><td class="s2f67d6fb" style="width:8px;height:382px;"></td><td class="s2f67d6fb" style="width:47px;height:382px;"></td><td class="s2f67d6fb" style="width:24px;height:382px;"></td><td class="s2f67d6fb" style="width:4px;height:382px;"></td><td class="s2f67d6fb" style="width:12px;height:382px;"></td><td class="s2f67d6fb" style="width:94px;height:382px;"></td> </tr><tr> <td class="sf124651f" colspan="16" style="width:748px;height:12px;"></td> </tr><tr> <td class="sbe036e4a" colspan="16" style="width:748px;height:16px;">FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 22/Set/2023, 16h e 33m.</td> </tr><tr> <td class="s6e38660a" colspan="16" style="width:748px;height:4px;"></td> </tr><tr> <td style="width:205px;height:1px;"></td><td style="width:8px;height:1px;"></td><td style="width:133px;height:1px;"></td><td style="width:8px;height:1px;"></td><td style="width:134px;height:1px;"></td><td style="width:8px;height:1px;"></td><td style="width:32px;height:1px;"></td><td style="width:3px;height:1px;"></td><td style="width:20px;height:1px;"></td><td style="width:8px;height:1px;"></td><td style="width:8px;height:1px;"></td><td style="width:47px;height:1px;"></td><td style="width:24px;height:1px;"></td><td style="width:4px;height:1px;"></td><td style="width:12px;height:1px;"></td><td style="width:94px;height:1px;"></td> </tr> </table></body> </html>