1º Semestre Html
por tur
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26/09/2023 11h43
01 HTML.html — HTML, 83 KB (85678 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>C:\TEMP\CP174025</title> <meta http-equiv="Content-Type" content="text/html; charset=utf-8"></meta> <style type="text/css"> .s3daca834{Font:8pt Arial;text-align:left;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .s0b1381de{Font:bold 8pt Arial;text-align:center;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .sc8a86790{Font:8pt Arial;text-align:right;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .sf3acddd1{Font:8pt Arial;text-align:left;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .s78a85736{Font:8pt Arial;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;} .sda8f969d{Font:8pt Arial;border-bottom-color:Black;border-bottom-style: 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solid;border-top-width:1px;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:right;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .s49ab0b1f{Font:bold 8pt Arial;border-top-color:Black;border-top-style: solid;border-top-width:1px;border-left-color:Black;border-left-style: solid;border-left-width:1px;text-align:center;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .s82c5b7b2{Font:bold 8pt Arial;border-left-color:Black;border-left-style: solid;border-left-width:1px;text-align:center;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .sa4165829{Font:bold 8pt Arial;text-align:center;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .sb2f0c5a2{Font:8pt Arial;border-left-color:Black;border-left-style: solid;border-left-width:1px;text-align:left;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .s32b6aef2{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;} .sb6ff074e{Font:8pt Arial;border-top-color:Black;border-top-style: solid;border-top-width:1px;text-align:right;vertical-align:middle;line-height:1.15em;word-wrap:break-word;} .s22fc85ce{Font:bold 8pt Arial;border-left-color:Black;border-left-style: solid;border-left-width:1px;text-align:left;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .s112720f4{Font:8pt Arial;border-top-color:Black;border-top-style: solid;border-top-width:1px;text-align:right;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .s9cfcc32b{Font:8pt Arial;border-left-color:Black;border-left-style: solid;border-left-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;} .s6d7288a0{Font:6pt Arial;border-top-color:Black;border-top-style: solid;border-top-width:1px;text-align:left;vertical-align:bottom;line-height:1.15em;} .sbc0d44db{Font:6pt Arial;text-align:left;vertical-align:bottom;line-height:1.15em;word-wrap:break-word;} .saafce594{Font:8pt Arial;border-top-color:Black;border-top-style: solid;border-top-width:1px;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;} .sebf34060{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;} .s04f39578{Font:8pt Arial;border-top-color:Black;border-top-style: solid;border-top-width:1px;border-right-color:Black;border-right-style: solid;border-right-width:1px;text-align:left;vertical-align:top;line-height:1.15em;word-wrap:break-word;} .seb07f21e{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;} </style> </head> <body> <table cellspacing="0" cellpadding="0" border="0" style="border-width:0px;width:748px;border-collapse:collapse;"> <tr> <td class="s3daca834" style="width:102px;height:16px;"></td><td class="s0b1381de" colspan="17" style="width:544px;height:16px;">DEMONSTRAÇÃO DAS VARIAÇÕES PATRIMONIAIS</td><td class="s3daca834" style="width:8px;height:16px;"></td><td class="sc8a86790" colspan="2" style="width:94px;height:16px;">Página 1 de 4</td> </tr><tr> <td class="s3daca834" colspan="21" style="width:748px;height:15px;"></td> </tr><tr> <td class="sf3acddd1" colspan="14" style="width:543px;height:16px;">Município: Turuçu</td><td class="s3daca834" colspan="7" rowspan="2" style="width:205px;height:32px;"></td> </tr><tr> <td class="sf3acddd1" colspan="14" style="width:543px;height:16px;">Estado: Estado do Rio Grande do Sul</td> </tr><tr> <td class="sf3acddd1" colspan="2" style="width:205px;height:16px;">Período: 1º Semestre de 2023</td><td class="s3daca834" colspan="19" style="width:543px;height:16px;"></td> </tr><tr> <td class="s78a85736" colspan="14" style="width:543px;height:15px;">Unidade Gestora: 0001 - LEGISLATIVO MUNICIPAL</td><td class="sda8f969d" colspan="5" style="width:111px;height:15px;"></td><td class="s93c54874" colspan="2" style="width:94px;height:15px;">R$ 1,00</td> </tr><tr> <td class="s61b7fcd7" colspan="21" style="width:748px;height:4px;"></td> </tr><tr> <td class="s0bc77bc9" colspan="3" style="width:315px;height:24px;">VARIAÇÕES PATRIMONIAIS AUMENTATIVAS</td><td class="s3daca834" colspan="7" style="width:181px;height:24px;"></td><td class="s07db4673" colspan="2" style="width:32px;height:24px;">Nota</td><td class="s3daca834" style="width:3px;height:24px;"></td><td class="s50c60377" colspan="3" style="width:107px;height:24px;">Exercício <br>Atual</td><td class="s3daca834" style="width:4px;height:24px;"></td><td class="sa872f74d" colspan="4" style="width:106px;height:24px;">Exercício <br>Anterior</td> </tr><tr> <td class="s8df89291" colspan="9" style="width:488px;height:20px;"> Impostos, Taxas e Contribuições de Melhoria</td><td class="sc92778aa" style="width:8px;height:20px;"></td><td class="s38129424" colspan="2" style="width:32px;height:20px;">I</td><td class="sc92778aa" style="width:3px;height:20px;"></td><td class="s0283fd39" colspan="3" style="width:107px;height:20px;">0,00</td><td class="sc92778aa" style="width:4px;height:20px;"></td><td class="s1d1ebeff" colspan="4" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="s8df89291" colspan="9" style="width:488px;height:19px;"> Contribuições</td><td class="sc92778aa" style="width:8px;height:19px;"></td><td class="s38129424" colspan="2" style="width:32px;height:19px;">II</td><td class="sc92778aa" style="width:3px;height:19px;"></td><td class="s9bc691c3" colspan="3" style="width:107px;height:19px;">0,00</td><td class="sc92778aa" style="width:4px;height:19px;"></td><td class="s2ef435f4" colspan="4" style="width:106px;height:19px;">0,00</td> </tr><tr> <td class="s8df89291" colspan="9" style="width:488px;height:20px;"> Exploração e Venda de Bens, Serviços e Direitos</td><td class="sc92778aa" style="width:8px;height:20px;"></td><td class="s38129424" colspan="2" style="width:32px;height:20px;">III</td><td class="sc92778aa" style="width:3px;height:20px;"></td><td class="s9bc691c3" colspan="3" style="width:107px;height:20px;">0,00</td><td class="sc92778aa" style="width:4px;height:20px;"></td><td class="s2ef435f4" colspan="4" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="s8df89291" colspan="9" style="width:488px;height:20px;"> Variações Patrimoniais Aumentativas Financeiras</td><td class="sc92778aa" style="width:8px;height:20px;"></td><td class="s38129424" colspan="2" style="width:32px;height:20px;">IV</td><td class="sc92778aa" style="width:3px;height:20px;"></td><td class="s9bc691c3" colspan="3" style="width:107px;height:20px;">0,00</td><td class="sc92778aa" style="width:4px;height:20px;"></td><td class="s2ef435f4" colspan="4" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="s8df89291" colspan="9" style="width:488px;height:19px;"> Transferências e Delegações Recebidas</td><td class="sc92778aa" style="width:8px;height:19px;"></td><td class="s38129424" colspan="2" style="width:32px;height:19px;">V</td><td class="sc92778aa" style="width:3px;height:19px;"></td><td class="s9bc691c3" colspan="3" style="width:107px;height:19px;">690.899,70</td><td class="sc92778aa" style="width:4px;height:19px;"></td><td class="s2ef435f4" colspan="4" style="width:106px;height:19px;">1.272.976,44</td> </tr><tr> <td class="s8df89291" colspan="9" style="width:488px;height:20px;"> Valorização e Ganhos com Ativos e Desincorporação de Passivos</td><td class="sc92778aa" style="width:8px;height:20px;"></td><td class="s38129424" colspan="2" style="width:32px;height:20px;">VI</td><td class="sc92778aa" style="width:3px;height:20px;"></td><td class="s9bc691c3" colspan="3" style="width:107px;height:20px;">0,00</td><td class="sc92778aa" style="width:4px;height:20px;"></td><td class="s2ef435f4" colspan="4" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="s8df89291" colspan="9" style="width:488px;height:20px;"> Outras Variações Patrimoniais Aumentativas</td><td class="sc92778aa" style="width:8px;height:20px;"></td><td class="s38129424" colspan="2" style="width:32px;height:20px;">VII</td><td class="sc92778aa" style="width:3px;height:20px;"></td><td class="s9bc691c3" colspan="3" style="width:107px;height:20px;">0,00</td><td class="sc92778aa" style="width:4px;height:20px;"></td><td class="s2ef435f4" colspan="4" style="width:106px;height:20px;">228,42</td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:20px;"></td> </tr><tr> <td class="sb4f238f3" colspan="5" style="width:366px;height:15px;">Total das Variações Patrimoniais Aumentativas (I) <br></td><td class="s3daca834" colspan="8" style="width:165px;height:15px;"></td><td class="s8bb6283f" colspan="3" style="width:107px;height:15px;">690.899,70</td><td class="s3daca834" style="width:4px;height:15px;"></td><td class="sd14b3f93" colspan="4" style="width:106px;height:15px;">1.273.204,86</td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:4px;"></td> </tr><tr> <td class="s0bc77bc9" colspan="4" style="width:362px;height:16px;">VARIAÇÕES PATRIMONIAIS DIMINUTIVAS</td><td class="scaa7de6b" colspan="17" style="width:386px;height:16px;"></td> </tr><tr> <td class="s5870f799" colspan="9" style="width:488px;height:20px;"> Pessoal e Encargos <br></td><td class="s3daca834" style="width:8px;height:20px;"></td><td class="s98397d51" colspan="2" style="width:32px;height:20px;">VIII</td><td class="s3daca834" style="width:3px;height:20px;"></td><td class="sba6bedc2" colspan="3" style="width:107px;height:20px;">326.362,07</td><td class="s3daca834" style="width:4px;height:20px;"></td><td class="s8632a7c8" colspan="4" style="width:106px;height:20px;">367.833,32</td> </tr><tr> <td class="s5870f799" colspan="9" style="width:488px;height:19px;"> Benefícios Previdenciários e Assistenciais <br></td><td class="s3daca834" style="width:8px;height:19px;"></td><td class="s98397d51" colspan="2" style="width:32px;height:19px;">IX</td><td class="s3daca834" style="width:3px;height:19px;"></td><td class="sba6bedc2" colspan="3" style="width:107px;height:19px;">0,00</td><td class="s3daca834" style="width:4px;height:19px;"></td><td class="s8632a7c8" colspan="4" style="width:106px;height:19px;">0,00</td> </tr><tr> <td class="s5870f799" colspan="9" style="width:488px;height:20px;"> Uso de Bens, Serviços e Consumo de Capital Fixo <br></td><td class="s3daca834" style="width:8px;height:20px;"></td><td class="s98397d51" colspan="2" style="width:32px;height:20px;">X</td><td class="s3daca834" style="width:3px;height:20px;"></td><td class="sba6bedc2" colspan="3" style="width:107px;height:20px;">56.630,88</td><td class="s3daca834" style="width:4px;height:20px;"></td><td class="s8632a7c8" colspan="4" style="width:106px;height:20px;">83.847,82</td> </tr><tr> <td class="s5870f799" colspan="9" style="width:488px;height:20px;"> Variações Patrimoniais Diminutivas Financeiras <br></td><td class="s3daca834" style="width:8px;height:20px;"></td><td class="s98397d51" colspan="2" style="width:32px;height:20px;">XI</td><td class="s3daca834" style="width:3px;height:20px;"></td><td class="sba6bedc2" colspan="3" style="width:107px;height:20px;">0,00</td><td class="s3daca834" style="width:4px;height:20px;"></td><td class="s8632a7c8" colspan="4" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="s5870f799" colspan="9" style="width:488px;height:19px;"> Transferências e Delegações Concedidas <br></td><td class="s3daca834" style="width:8px;height:19px;"></td><td class="s98397d51" colspan="2" style="width:32px;height:19px;">XII</td><td class="s3daca834" style="width:3px;height:19px;"></td><td class="sba6bedc2" colspan="3" style="width:107px;height:19px;">63,48</td><td class="s3daca834" style="width:4px;height:19px;"></td><td class="s8632a7c8" colspan="4" style="width:106px;height:19px;">70.541,72</td> </tr><tr> <td class="s5870f799" colspan="9" style="width:488px;height:20px;"> Desvalorização e Perdas de Ativos e Incorporação de Passivos <br></td><td class="s3daca834" style="width:8px;height:20px;"></td><td class="s98397d51" colspan="2" style="width:32px;height:20px;">XIII</td><td class="s3daca834" style="width:3px;height:20px;"></td><td class="sba6bedc2" colspan="3" style="width:107px;height:20px;">0,00</td><td class="s3daca834" style="width:4px;height:20px;"></td><td class="s8632a7c8" colspan="4" style="width:106px;height:20px;">940,25</td> </tr><tr> <td class="s5870f799" colspan="9" style="width:488px;height:20px;"> Tributárias <br></td><td class="s3daca834" style="width:8px;height:20px;"></td><td class="s98397d51" colspan="2" style="width:32px;height:20px;">XIV</td><td class="s3daca834" style="width:3px;height:20px;"></td><td class="sba6bedc2" colspan="3" style="width:107px;height:20px;">250,00</td><td class="s3daca834" style="width:4px;height:20px;"></td><td class="s8632a7c8" colspan="4" style="width:106px;height:20px;">0,00</td> </tr><tr> <td class="s5870f799" colspan="9" style="width:488px;height:19px;"> Custo das Mercadorias e Produtos Vendidos, e dos Serviços Prestados <br></td><td class="s3daca834" style="width:8px;height:19px;"></td><td class="s98397d51" colspan="2" style="width:32px;height:19px;">XV</td><td class="s3daca834" style="width:3px;height:19px;"></td><td class="sba6bedc2" colspan="3" style="width:107px;height:19px;">0,00</td><td class="s3daca834" style="width:4px;height:19px;"></td><td class="s8632a7c8" colspan="4" style="width:106px;height:19px;">0,00</td> </tr><tr> <td class="s5870f799" colspan="9" style="width:488px;height:20px;"> Outras Variações Patrimoniais Diminutivas <br></td><td class="s3daca834" style="width:8px;height:20px;"></td><td class="s98397d51" colspan="2" style="width:32px;height:20px;">XVI</td><td class="s3daca834" style="width:3px;height:20px;"></td><td class="sba6bedc2" colspan="3" style="width:107px;height:20px;">0,00</td><td class="s3daca834" style="width:4px;height:20px;"></td><td class="s8632a7c8" colspan="4" style="width:106px;height:20px;">340.219,49</td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:20px;"></td> </tr><tr> <td class="s0bc77bc9" colspan="7" style="width:378px;height:16px;">Total das Variações Patrimoniais Diminutivas (II)</td><td class="s3daca834" colspan="6" style="width:153px;height:16px;"></td><td class="s8bb6283f" colspan="3" style="width:107px;height:16px;">383.306,43</td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="sd14b3f93" colspan="4" style="width:106px;height:16px;">863.382,60</td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:3px;"></td> </tr><tr> <td class="s0bc77bc9" colspan="8" style="width:409px;height:16px;">RESULTADO PATRIMONIAL DO PERÍODO (I-II)</td><td class="s3daca834" colspan="5" style="width:122px;height:16px;"></td><td class="s1e8d938a" colspan="3" style="width:107px;height:16px;">307.593,27 <br></td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="sc31089d8" colspan="4" style="width:106px;height:16px;">409.822,26 <br></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:8px;"></td> </tr><tr> <td class="s51fb5c49" colspan="21" style="width:748px;height:8px;"></td> </tr><tr> <td class="sc4afcbaf" colspan="21" style="width:748px;height:28px;">VARIAÇÕES PATRIMONIAIS QUALITATIVAS <br>(Decorrentes da execução orçamentária)</td> </tr><tr> <td class="s20b72961" colspan="6" style="width:374px;height:31px;">ESPECIFICAÇÃO</td><td class="sc4afcbaf" colspan="9" style="width:187px;height:31px;">Exercício <br>Atual</td><td class="sc4afcbaf" colspan="6" style="width:187px;height:31px;">Exercício <br>Anterior</td> </tr><tr> <td class="s8971da32" colspan="21" style="width:748px;height:8px;"></td> </tr><tr> <td class="s34f263dc" colspan="6" style="width:374px;height:16px;">Incorporação do Ativo</td><td class="s92216593" colspan="9" style="width:187px;height:16px;">407.734,05</td><td class="s92216593" colspan="6" style="width:187px;height:16px;">99.703,50</td> </tr><tr> <td class="s34f263dc" colspan="6" style="width:374px;height:15px;">Desincorporação do Passivo</td><td class="s92216593" colspan="9" style="width:187px;height:15px;">0,00</td><td class="s92216593" colspan="6" style="width:187px;height:15px;">0,00</td> </tr><tr> <td class="s34f263dc" colspan="6" style="width:374px;height:16px;">Incorporação do Passivo</td><td class="s92216593" colspan="9" style="width:187px;height:16px;">0,00</td><td class="s92216593" colspan="6" style="width:187px;height:16px;">0,00</td> </tr><tr> <td class="s34f263dc" colspan="6" style="width:374px;height:16px;">Desincorporação do Ativo</td><td class="s92216593" colspan="9" style="width:187px;height:16px;">0,00</td><td class="s92216593" colspan="6" style="width:187px;height:16px;">0,00</td> </tr><tr> <td class="s61b7fcd7" colspan="21" style="width:748px;height:16px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:8px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:7px;padding:0px 0px 0px 0px;width:744px;">Nota I - Impostos, Taxas e Contribuições de Melhoria</td><td class="scaa7de6b" rowspan="9" style="width:4px;height:137px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:40px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:40px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:36px;"></td><td class="s3daca834" rowspan="4" style="width:4px;height:83px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Impostos</td><td class="s3daca834" colspan="2" rowspan="3" style="width:11px;height:47px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Taxas</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Contribuições de Melhoria</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:24px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:15px;">Impostos, Taxas e Contribuições de Melhoria</td><td class="s3daca834" colspan="2" style="width:11px;height:15px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:15px;">0,00</td><td class="s3daca834" style="width:4px;height:15px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:4px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:24px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;">Nota II - Contribuições</td><td class="scaa7de6b" rowspan="10" style="width:4px;height:153px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:39px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:39px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:35px;"></td><td class="s3daca834" rowspan="5" style="width:4px;height:98px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Contribuições Sociais</td><td class="s3daca834" colspan="2" rowspan="4" style="width:11px;height:63px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Contribuições de Intervenção no Domínio Econômico</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Contribuição de Iluminação Pública</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Contribuições de Interesse das Categorias Profissionais</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:24px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:16px;">Contribuições</td><td class="s3daca834" colspan="2" style="width:11px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:16px;">0,00</td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:3px;"></td> </tr><tr> <td class="s51fb5c49" colspan="21" style="width:748px;height:20px;"></td> </tr><tr> <td class="s6d7288a0" colspan="21" style="width:748px;height:22px;">Os valores apresentados na coluna “Exercício Anterior” referem-se ao saldo final do exercício anterior. <br>Os valores apresentados consideram a movimentação das contas Intra OFSS.</td> </tr><tr> <td class="sbc0d44db" colspan="21" rowspan="2" style="width:748px;height:16px;">FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 22/Set/2023, 16h e 42m.</td> </tr><tr> </tr><tr> <td class="s3daca834" colspan="21" style="width:748px;height:2px;"></td> </tr><tr> <td class="s3daca834" style="width:102px;height:16px;"></td><td class="s0b1381de" colspan="17" style="width:544px;height:16px;">DEMONSTRAÇÃO DAS VARIAÇÕES PATRIMONIAIS</td><td class="s3daca834" style="width:8px;height:16px;"></td><td class="sc8a86790" colspan="2" style="width:94px;height:16px;">Página 2 de 4</td> </tr><tr> <td class="s3daca834" colspan="21" style="width:748px;height:15px;"></td> </tr><tr> <td class="sf3acddd1" colspan="14" style="width:543px;height:16px;">Município: Turuçu</td><td class="s3daca834" colspan="7" rowspan="2" style="width:205px;height:32px;"></td> </tr><tr> <td class="sf3acddd1" colspan="14" style="width:543px;height:16px;">Estado: Estado do Rio Grande do Sul</td> </tr><tr> <td class="sf3acddd1" colspan="2" style="width:205px;height:16px;">Período: 1º Semestre de 2023</td><td class="s3daca834" colspan="19" style="width:543px;height:16px;"></td> </tr><tr> <td class="s78a85736" colspan="14" style="width:543px;height:15px;">Unidade Gestora: 0001 - LEGISLATIVO MUNICIPAL</td><td class="sda8f969d" colspan="5" style="width:111px;height:15px;"></td><td class="s93c54874" colspan="2" style="width:94px;height:15px;">R$ 1,00</td> </tr><tr> <td class="s61b7fcd7" colspan="21" style="width:748px;height:8px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;">Nota III - Exploração e Venda de Bens, Serviços e Direitos</td><td class="scaa7de6b" rowspan="9" style="width:4px;height:138px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:40px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:40px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:36px;"></td><td class="s3daca834" rowspan="4" style="width:4px;height:83px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Venda de Mercadorias</td><td class="s3daca834" colspan="2" rowspan="3" style="width:11px;height:47px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sb6ff074e" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Venda de Produtos</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Exploração de Bens, Direitos e Prestação de Serviços</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:23px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:16px;">Exploração e Venda de Bens, Serviços e Direitos</td><td class="s3daca834" colspan="2" style="width:11px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:16px;">0,00</td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:4px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:24px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;">Nota IV - Variações Patrimoniais Aumentativas Financeiras</td><td class="scaa7de6b" rowspan="14" style="width:4px;height:216px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:39px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:39px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:35px;"></td><td class="s3daca834" rowspan="9" style="width:4px;height:161px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Juros e Encargos de Empréstimos e Financiamentos Concedidos</td><td class="s3daca834" colspan="2" rowspan="8" style="width:11px;height:126px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Juros e Encargos de Mora</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Variações Monetárias e Cambiais</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Descontos Financeiros Obtidos</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Remuneração de Depósitos Bancários e Aplicações Financeiras</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> JUROS E ENCARGOS DE EMPRÉSTIMOS OBTIDOS</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Aportes do Banco Central</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Outras Variações Patrimoniais Aumentativas - Financeiras</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:24px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:15px;">Variações Patrimoniais Aumentativas Financeiras</td><td class="s3daca834" colspan="2" style="width:11px;height:15px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:15px;">0,00</td><td class="s3daca834" style="width:4px;height:15px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:4px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:24px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;">Nota V - Transferências e Delegações Recebidas</td><td class="scaa7de6b" rowspan="15" style="width:4px;height:232px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:39px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:39px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:35px;"></td><td class="s3daca834" rowspan="10" style="width:4px;height:177px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Transferências Intra Governamentais</td><td class="s3daca834" colspan="2" rowspan="9" style="width:11px;height:142px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">690.899,70</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">1.272.976,44</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Transferências Inter Governamentais</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Transferências das Instituições Privadas</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Transferências das Instituições Multigovernamentais</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Transferências de Consórcios Públicos</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Transferências do Exterior</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Execução Orçamentária Delegada de Entes</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Transferências de Pessoas Físicas</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Outras Transferências e Delegações Recebidas</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:24px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:15px;">Transferências e Delegações Recebidas</td><td class="s3daca834" colspan="2" style="width:11px;height:15px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:15px;">690.899,70</td><td class="s3daca834" style="width:4px;height:15px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:15px;">1.272.976,44</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:4px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:24px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;">Nota VI - Valorização e Ganhos com Ativos e Desincorporação de Passivos</td><td class="scaa7de6b" rowspan="11" style="width:4px;height:169px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:39px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:39px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:35px;"></td><td class="s3daca834" rowspan="6" style="width:4px;height:114px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Reavaliação de Ativos</td><td class="s3daca834" colspan="2" rowspan="5" style="width:11px;height:79px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Ganhos com Alienação</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Ganhos com Incorporação de Ativos</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Desincorporação de Passivos</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Reversão de Redução ao Valor Recuperável</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:23px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:16px;">Valorização e Ganhos com Ativos e Desincorporação de Passivos</td><td class="s3daca834" colspan="2" style="width:11px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:16px;">0,00</td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:4px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:24px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;">Nota VII - Outras Variações Patrimoniais Aumentativas</td><td class="scaa7de6b" rowspan="6" style="width:4px;height:94px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:39px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:39px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:35px;"></td><td class="s3daca834" rowspan="4" style="width:4px;height:82px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> VPA a classificar</td><td class="s3daca834" colspan="2" rowspan="3" style="width:11px;height:47px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Resultado Positivo de Participações</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Subvenções econômicas</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s51fb5c49" colspan="21" style="width:748px;height:4px;"></td> </tr><tr> <td class="s6d7288a0" colspan="21" style="width:748px;height:22px;">Os valores apresentados na coluna “Exercício Anterior” referem-se ao saldo final do exercício anterior. <br>Os valores apresentados consideram a movimentação das contas Intra OFSS.</td> </tr><tr> <td class="sbc0d44db" colspan="21" rowspan="2" style="width:748px;height:16px;">FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 22/Set/2023, 16h e 42m.</td> </tr><tr> </tr><tr> <td class="s3daca834" colspan="21" style="width:748px;height:2px;"></td> </tr><tr> <td class="s3daca834" style="width:102px;height:16px;"></td><td class="s0b1381de" colspan="17" style="width:544px;height:16px;">DEMONSTRAÇÃO DAS VARIAÇÕES PATRIMONIAIS</td><td class="s3daca834" style="width:8px;height:16px;"></td><td class="sc8a86790" colspan="2" style="width:94px;height:16px;">Página 3 de 4</td> </tr><tr> <td class="s3daca834" colspan="21" style="width:748px;height:15px;"></td> </tr><tr> <td class="sf3acddd1" colspan="14" style="width:543px;height:16px;">Município: Turuçu</td><td class="s3daca834" colspan="7" rowspan="2" style="width:205px;height:32px;"></td> </tr><tr> <td class="sf3acddd1" colspan="14" style="width:543px;height:16px;">Estado: Estado do Rio Grande do Sul</td> </tr><tr> <td class="sf3acddd1" colspan="2" style="width:205px;height:16px;">Período: 1º Semestre de 2023</td><td class="s3daca834" colspan="19" style="width:543px;height:16px;"></td> </tr><tr> <td class="s78a85736" colspan="14" style="width:543px;height:15px;">Unidade Gestora: 0001 - LEGISLATIVO MUNICIPAL</td><td class="sda8f969d" colspan="5" style="width:111px;height:15px;"></td><td class="s93c54874" colspan="2" style="width:94px;height:15px;">R$ 1,00</td> </tr><tr> <td class="saafce594" colspan="11" style="width:520px;height:16px;"> Reversão de Provisões e Ajustes para Perdas</td><td class="sebf34060" colspan="2" rowspan="2" style="width:11px;height:32px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sebf34060" rowspan="2" style="width:4px;height:32px;"></td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">0,00</td><td class="s04f39578" rowspan="5" style="width:4px;height:75px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Diversas Variações Patrimoniais Aumentativas</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">228,42</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:24px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:15px;">Outras Variações Patrimoniais Aumentativas</td><td class="s3daca834" colspan="2" style="width:11px;height:15px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:15px;">0,00</td><td class="s3daca834" style="width:4px;height:15px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:15px;">228,42</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:4px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:24px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;">Nota VIII - Pessoal e Encargos</td><td class="scaa7de6b" rowspan="10" style="width:4px;height:153px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:39px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:39px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:35px;"></td><td class="s3daca834" rowspan="5" style="width:4px;height:98px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Remuneração a Pessoal</td><td class="s3daca834" colspan="2" rowspan="4" style="width:11px;height:63px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">262.743,92</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">290.893,35</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Encargos Patronais</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">55.121,86</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">69.379,97</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Beneficios a Pessoal</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">7.561,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">7.560,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Outras Variações Patrimoniais Diminutivas - Pessoal e Encargos</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">935,29</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:24px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:16px;">Pessoal e Encargos</td><td class="s3daca834" colspan="2" style="width:11px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:16px;">326.362,07</td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:16px;">367.833,32</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:3px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:24px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;">Nota IX - Benefícios Previdenciários e Assistenciais</td><td class="scaa7de6b" rowspan="12" style="width:4px;height:185px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:39px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:39px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:35px;"></td><td class="s3daca834" rowspan="7" style="width:4px;height:130px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Aposentadorias e Reformas</td><td class="s3daca834" colspan="2" rowspan="6" style="width:11px;height:95px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Pensões</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Benefícios de Prestação Continuada</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Benefícios Eventuais</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Políticas Públicas de Transferência de Renda</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Outros Benefícios Previdenciários e Assistenciais</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:23px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:16px;">Benefícios Previdenciários e Assistenciais</td><td class="s3daca834" colspan="2" style="width:11px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:16px;">0,00</td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:4px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:24px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;">Nota X - Uso de Bens, Serviços e Consumo de Capital Fixo</td><td class="scaa7de6b" rowspan="9" style="width:4px;height:138px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:39px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:39px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:35px;"></td><td class="s3daca834" rowspan="4" style="width:4px;height:82px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Uso de Material de Consumo</td><td class="s3daca834" colspan="2" rowspan="3" style="width:11px;height:47px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">500,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Serviços</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">52.435,58</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">67.681,15</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Depreciação, Amortização e Exaustão</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">4.195,30</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">15.666,67</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:24px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:16px;">Uso de Bens, Serviços e Consumo de Capital Fixo</td><td class="s3daca834" colspan="2" style="width:11px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:16px;">56.630,88</td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:16px;">83.847,82</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:4px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:23px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;"> Nota XI - Variações Patrimoniais Diminutivas Financeiras</td><td class="scaa7de6b" rowspan="14" style="width:4px;height:217px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:39px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:39px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:35px;"></td><td class="s3daca834" rowspan="9" style="width:4px;height:161px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Juros e Encargos de Empréstimos e Financiamentos Obtidos</td><td class="s3daca834" colspan="2" rowspan="8" style="width:11px;height:126px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Juros e Encargos de Mora</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Variações Monetárias e Cambiais</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Descontos Financeiros Concedidos</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> REMUNERAÇÃO NEGATIVA DE DEPÓSITOS BANCÁRIOS E APLICAÇÕES FINANCEIRAS</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> JUROS E ENCARGOS DE EMPRÉSTIMOS E FINANCIAMENTOS CONCEDIDOS</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Aporte do Banco Central</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Outras Variações Patrimoniais Diminutivas - Financeiras</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:24px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:16px;">Variações Patrimoniais Diminutivas Financeiras</td><td class="s3daca834" colspan="2" style="width:11px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:16px;">0,00</td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:4px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:23px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;">Nota XII - Transferências e Delegações Concedidas</td><td class="scaa7de6b" rowspan="4" style="width:4px;height:63px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:40px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:40px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:36px;"></td><td class="s3daca834" rowspan="2" style="width:4px;height:51px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Transferências Intra Governamentais</td><td class="s3daca834" colspan="2" style="width:11px;height:15px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:15px;">63,48</td><td class="sb6ff074e" colspan="3" style="width:102px;height:15px;">70.541,72</td> </tr><tr> <td class="s51fb5c49" colspan="21" style="width:748px;height:8px;"></td> </tr><tr> <td class="s6d7288a0" colspan="21" style="width:748px;height:22px;">Os valores apresentados na coluna “Exercício Anterior” referem-se ao saldo final do exercício anterior. <br>Os valores apresentados consideram a movimentação das contas Intra OFSS.</td> </tr><tr> <td class="sbc0d44db" colspan="21" rowspan="2" style="width:748px;height:16px;">FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 22/Set/2023, 16h e 42m.</td> </tr><tr> </tr><tr> <td class="s3daca834" colspan="21" style="width:748px;height:2px;"></td> </tr><tr> <td class="s3daca834" style="width:102px;height:16px;"></td><td class="s0b1381de" colspan="17" style="width:544px;height:16px;">DEMONSTRAÇÃO DAS VARIAÇÕES PATRIMONIAIS</td><td class="s3daca834" style="width:8px;height:16px;"></td><td class="sc8a86790" colspan="2" style="width:94px;height:16px;">Página 4 de 4</td> </tr><tr> <td class="s3daca834" colspan="21" style="width:748px;height:15px;"></td> </tr><tr> <td class="sf3acddd1" colspan="14" style="width:543px;height:16px;">Município: Turuçu</td><td class="s3daca834" colspan="7" rowspan="2" style="width:205px;height:32px;"></td> </tr><tr> <td class="sf3acddd1" colspan="14" style="width:543px;height:16px;">Estado: Estado do Rio Grande do Sul</td> </tr><tr> <td class="sf3acddd1" colspan="2" style="width:205px;height:16px;">Período: 1º Semestre de 2023</td><td class="s3daca834" colspan="19" style="width:543px;height:16px;"></td> </tr><tr> <td class="s78a85736" colspan="14" style="width:543px;height:15px;">Unidade Gestora: 0001 - LEGISLATIVO MUNICIPAL</td><td class="sda8f969d" colspan="5" style="width:111px;height:15px;"></td><td class="s93c54874" colspan="2" style="width:94px;height:15px;">R$ 1,00</td> </tr><tr> <td class="saafce594" colspan="11" style="width:520px;height:16px;"> Transferências Inter Governamentais</td><td class="sebf34060" colspan="2" rowspan="7" style="width:11px;height:111px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sebf34060" rowspan="7" style="width:4px;height:111px;"></td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">0,00</td><td class="s04f39578" rowspan="10" style="width:4px;height:154px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Transferências a Instituições Privadas</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Transferências a Instituições Multigovernamentais</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Transferências a Consórcios Públicos</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Transferências ao Exterior</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Execução Orçamentária Delegada a Entes</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Outras Transferências e Delegações Concedidas</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:23px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:16px;">Transferências e Delegações Concedidas</td><td class="s3daca834" colspan="2" style="width:11px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:16px;">63,48</td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:16px;">70.541,72</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:4px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:24px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;">Nota XIII - Desvalorização e Perda de Ativos e Incorporação de Passivos</td><td class="scaa7de6b" rowspan="11" style="width:4px;height:169px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:3px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:39px;">Exercício <br>Atual</td><td class="sa4165829" style="height:3px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:39px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:36px;"></td><td class="s3daca834" rowspan="6" style="width:4px;height:115px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Redução a Valor Recuperável e Ajuste para Perdas</td><td class="s3daca834" colspan="2" rowspan="5" style="width:11px;height:79px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Perdas com Alienação</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">129,99</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Perdas Involuntárias</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Incorporação de Passivos</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Desincorporação de Ativos</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">810,26</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:23px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:16px;">Desvalorização e Perda de Ativos e Incorporação de Passivos</td><td class="s3daca834" colspan="2" style="width:11px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:16px;">0,00</td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:16px;">940,25</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:4px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:24px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:7px;padding:0px 0px 0px 0px;width:744px;">Nota XIV - Tributárias</td><td class="scaa7de6b" rowspan="8" style="width:4px;height:122px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:40px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:40px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:36px;"></td><td class="s3daca834" rowspan="3" style="width:4px;height:67px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Impostos, Taxas e Contribuições de Melhoria</td><td class="s3daca834" colspan="2" rowspan="2" style="width:11px;height:31px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Contribuições</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">250,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:24px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:16px;">Tributárias</td><td class="s3daca834" colspan="2" style="width:11px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:16px;">250,00</td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:4px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:23px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;">Nota XV - Custo das Mercadorias e Produtos Vendidos e dos Serviços Prestados</td><td class="scaa7de6b" rowspan="9" style="width:4px;height:138px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:4px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:39px;">Exercício <br>Atual</td><td class="sa4165829" style="height:4px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:39px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:35px;"></td><td class="s3daca834" rowspan="4" style="width:4px;height:83px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Custo das Mercadorias Vendidas</td><td class="s3daca834" colspan="2" rowspan="3" style="width:11px;height:48px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Custo dos Produtos Vendidos</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Custo dos serviços Prestados</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:23px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:16px;">Custo das Mercadorias e Produtos Vendidos e dos Serviços Prestados</td><td class="s3daca834" colspan="2" style="width:11px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:16px;">0,00</td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:4px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:24px;"></td> </tr><tr> <td class="s49ab0b1f" colspan="20" style="height:8px;padding:0px 0px 0px 0px;width:744px;">Nota XVI - Outras Variações Patrimoniais Diminutivas</td><td class="scaa7de6b" rowspan="13" style="width:4px;height:200px;"></td> </tr><tr> <td class="s82c5b7b2" colspan="13" style="height:3px;padding:0px 0px 0px 0px;width:531px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:107px;height:39px;">Exercício <br>Atual</td><td class="sa4165829" style="height:3px;padding:0px 0px 0px 0px;width:4px;"></td><td class="s50c60377" colspan="3" rowspan="2" style="width:102px;height:39px;">Exercício <br>Anterior</td> </tr><tr> <td class="sb2f0c5a2" colspan="13" style="width:531px;height:36px;"></td><td class="s3daca834" rowspan="8" style="width:4px;height:146px;"></td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Premiações</td><td class="s3daca834" colspan="2" rowspan="7" style="width:11px;height:110px;"></td><td class="sb6ff074e" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sb6ff074e" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Resultado Negativo de Participações</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Incentivos</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Subvenções Econômicas</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Participações e Contribuições</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:15px;"> Constituição de Provisões</td><td class="sba6bedc2" colspan="3" style="width:107px;height:15px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:15px;">0,00</td> </tr><tr> <td class="s32b6aef2" colspan="11" style="width:520px;height:16px;"> Diversas Variações Patrimoniais diminutivas</td><td class="sba6bedc2" colspan="3" style="width:107px;height:16px;">0,00</td><td class="sba6bedc2" colspan="3" style="width:102px;height:16px;">340.219,49</td> </tr><tr> <td class="sb2f0c5a2" colspan="20" style="width:744px;height:24px;"></td> </tr><tr> <td class="s22fc85ce" colspan="11" style="width:520px;height:16px;">Outras Variações Patrimoniais Diminutivas</td><td class="s3daca834" colspan="2" style="width:11px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:107px;height:16px;">0,00</td><td class="s3daca834" style="width:4px;height:16px;"></td><td class="s112720f4" colspan="3" style="width:102px;height:16px;">340.219,49</td> </tr><tr> <td class="s9cfcc32b" colspan="20" style="width:744px;height:3px;"></td> </tr><tr> <td class="s62a30e71" colspan="21" style="width:748px;height:16px;"></td> </tr><tr> <td class="s51fb5c49" colspan="21" rowspan="3" style="width:748px;height:40px;"></td> </tr><tr> </tr><tr> </tr><tr> <td class="seb07f21e" style="width:102px;height:23px;"></td><td class="seb07f21e" style="width:103px;height:23px;"></td><td class="seb07f21e" style="width:110px;height:23px;"></td><td class="seb07f21e" style="width:47px;height:23px;"></td><td class="seb07f21e" style="width:4px;height:23px;"></td><td class="seb07f21e" style="width:8px;height:23px;"></td><td class="seb07f21e" style="width:4px;height:23px;"></td><td class="seb07f21e" style="width:31px;height:23px;"></td><td class="seb07f21e" style="width:79px;height:23px;"></td><td class="seb07f21e" style="width:8px;height:23px;"></td><td class="seb07f21e" style="width:24px;height:23px;"></td><td class="seb07f21e" style="width:8px;height:23px;"></td><td class="seb07f21e" style="width:3px;height:23px;"></td><td class="seb07f21e" style="width:12px;height:23px;"></td><td class="seb07f21e" style="width:18px;height:23px;"></td><td class="seb07f21e" style="width:77px;height:23px;"></td><td class="seb07f21e" style="width:4px;height:23px;"></td><td class="seb07f21e" style="width:4px;height:23px;"></td><td class="seb07f21e" style="width:8px;height:23px;"></td><td class="seb07f21e" style="width:90px;height:23px;"></td><td class="seb07f21e" style="width:4px;height:23px;"></td> </tr><tr> <td class="s6d7288a0" colspan="21" style="width:748px;height:22px;">Os valores apresentados na coluna “Exercício Anterior” referem-se ao saldo final do exercício anterior. <br>Os valores apresentados consideram a movimentação das contas Intra OFSS.</td> </tr><tr> <td class="sbc0d44db" colspan="21" rowspan="2" style="width:748px;height:16px;">FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 22/Set/2023, 16h e 42m.</td> </tr><tr> </tr><tr> <td class="s3daca834" colspan="21" style="width:748px;height:2px;"></td> </tr><tr> <td style="width:102px;height:1px;"></td><td style="width:103px;height:1px;"></td><td style="width:110px;height:1px;"></td><td style="width:47px;height:1px;"></td><td style="width:4px;height:1px;"></td><td style="width:8px;height:1px;"></td><td style="width:4px;height:1px;"></td><td style="width:31px;height:1px;"></td><td style="width:79px;height:1px;"></td><td style="width:8px;height:1px;"></td><td style="width:24px;height:1px;"></td><td style="width:8px;height:1px;"></td><td style="width:3px;height:1px;"></td><td style="width:12px;height:1px;"></td><td style="width:18px;height:1px;"></td><td style="width:77px;height:1px;"></td><td style="width:4px;height:1px;"></td><td style="width:4px;height:1px;"></td><td style="width:8px;height:1px;"></td><td style="width:90px;height:1px;"></td><td style="width:4px;height:1px;"></td> </tr> </table></body> </html>