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Balancete de despesa enviado ao TCE-RS — Câmara — 2023

FONTE OFICIAL CONTEÚDO NÃO CONFERIDO PELO MUNICÍPIO

Origem e integridade

Órgão / fonte
TCE-RS — Tribunal de Contas do Estado do RS (Órgão fiscalizador)
Identificador original
/dados/municipal/balancete-despesa/2023/58801.csv
Entidade / módulo relacionado
Câmara Municipal — Contabilidade
Competência
2023
Data de publicação
13/07/2024
Data da coleta
11/11/2026, 07:19
Arquivo original
CSV, 12.463 bytes, versão 1
SHA-256 do original
2e3987a976dcce2fe93bd0fae95dacda44d710ae618f17e249f76acec8932828
Resultado da validação automática
Aprovada — Resposta da fonte recebida; CSV com 32 linha(s)

Limitações

  • Conteúdo sujeito a mudança: posição consultada em 2026-11-11.

Texto extraído

Extração automática para leitura e pesquisa. Vale o arquivo original.

ANO,MES,COD_MUNICIPIO,NOME_MUNICIPIO,CD_ORGAO,NOME_ORGAO,CD_RECEBIMENTO,CD_ORGAO_ORCAMENTARIO,NOME_ORGAO_ORCAMENTARIO,CD_UNIDADE_ORCAMENTARIA,NOME_UNIDADE,TP_UNIDADE,CD_FUNCAO,DS_FUNCAO,CD_SUBFUNCAO,DS_SUBFUNCAO,CD_PROGRAMA,DS_PROGRAMA,CD_PROJETO,NM_PROJETO,CD_ELEMENTO,CD_RECURSO,NM_RECURSO,CD_FONTE_RECURSO,VL_DOTACAO_INICIAL,VL_ATUALIZACAO_MONETARIA,VL_CREDITOS_SUPLEMENTARES,VL_CREDITOS_ESPECIAIS,VL_CREDITOS_EXTRAORDINARIOS,VL_REDUCAO_DOTACAO,VL_SUPLEMENTACAO_RECURSO,VL_REDUCAO_RECURSO,VL_TRANSFERENCIA,VL_TRANSPOSICAO,VL_REMANEJAMENTO,VL_EMPENHADO,VL_LIQUIDADO,VL_PAGO,VL_LIMITADO,VL_RECOMPOSICAO,VL_PREVISAO_EXECUCAO
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,1100,Construcao da Sede Propria do Poder Legislativo,4.4.90.51,,,500,235554.00,0.00,0.00,0.00,0.00,235554.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.1.90.04,,,500,23657.60,0.00,10000.00,0.00,0.00,15000.00,0.00,0.00,0.00,0.00,0.00,1480.15,1480.15,1480.15,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.1.90.11,,,500,2595462.80,0.00,516000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3053252.97,3053252.97,3053252.97,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.1.90.13,,,500,422254.00,0.00,30917.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,444892.93,444892.93,409802.11,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.1.90.16,,,500,59154.75,0.00,28000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,85605.49,85605.49,85605.49,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.1.90.94,,,500,821.45,0.00,0.00,0.00,0.00,821.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.1.91.13,,,500,137142.75,0.00,0.00,0.00,0.00,20000.00,0.00,0.00,0.00,0.00,0.00,116463.36,116463.36,106900.62,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.1.91.92,,,500,1647.80,0.00,0.00,0.00,0.00,1647.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.3.90.08,,,500,54856.80,0.00,30000.00,0.00,0.00,10000.00,0.00,0.00,0.00,0.00,0.00,74077.58,74077.58,66836.50,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.3.90.14,,,500,41344.40,0.00,20000.00,0.00,0.00,5000.00,0.00,0.00,0.00,0.00,0.00,53868.48,53868.48,53868.48,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.3.90.30,,,500,155312.40,0.00,0.00,0.00,0.00,100000.00,0.00,0.00,0.00,0.00,0.00,52336.90,49861.85,49861.85,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.3.90.32,,,500,17408.20,0.00,0.00,0.00,0.00,17408.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.3.90.33,,,500,28070.40,0.00,0.00,0.00,0.00,5000.00,0.00,0.00,0.00,0.00,0.00,20183.63,20183.63,20183.63,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.3.90.35,,,500,84428.80,0.00,0.00,0.00,0.00,55723.24,0.00,0.00,0.00,0.00,0.00,28705.56,26805.56,26805.56,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.3.90.36,,,500,295719.50,0.00,0.00,0.00,0.00,86446.19,0.00,0.00,0.00,0.00,0.00,209273.31,209273.31,209273.31,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.3.90.39,,,500,446951.50,0.00,0.00,0.00,0.00,83000.00,0.00,0.00,0.00,0.00,0.00,359845.22,357935.31,343434.59,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.3.90.40,,,500,279398.90,0.00,65000.00,0.00,0.00,40532.16,0.00,0.00,0.00,0.00,0.00,303866.74,302280.19,298281.79,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.3.90.46,,,500,210855.00,0.00,0.00,0.00,0.00,50000.00,0.00,0.00,0.00,0.00,0.00,154946.92,154946.92,154946.92,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.3.90.47,,,500,5586.90,0.00,0.00,0.00,0.00,5558.69,0.00,0.00,0.00,0.00,0.00,28.21,28.21,28.21,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.3.90.92,,,500,4352.00,0.00,0.00,0.00,0.00,4352.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2400,Manutencao dos Servicos Legislativos e Administrativos da Camara Municipal,3.3.90.93,,,500,4352.00,0.00,0.00,0.00,0.00,4352.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2401,Realizacao de Concurso Publico,3.3.90.30,,,500,4352.00,0.00,0.00,0.00,0.00,4352.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2401,Realizacao de Concurso Publico,3.3.90.36,,,500,4352.00,0.00,0.00,0.00,0.00,4279.75,0.00,0.00,0.00,0.00,0.00,72.25,72.25,72.25,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2401,Realizacao de Concurso Publico,3.3.90.39,,,500,4352.00,0.00,0.00,0.00,0.00,4352.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2402,Publicidade Legal e Institucional da Camara de Vereadores,3.3.90.32,,,500,4352.00,0.00,0.00,0.00,0.00,4152.00,0.00,0.00,0.00,0.00,0.00,149.99,149.99,149.99,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2402,Publicidade Legal e Institucional da Camara de Vereadores,3.3.90.39,,,500,4352.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1410.00,1410.00,1410.00,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2402,Publicidade Legal e Institucional da Camara de Vereadores,3.3.90.40,,,500,109.00,0.00,0.00,0.00,0.00,109.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2403,Transmissao Publica das Sessoes da Camara Municipal de Vereadores,3.3.90.30,,,500,543.80,0.00,0.00,0.00,0.00,543.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2403,Transmissao Publica das Sessoes da Camara Municipal de Vereadores,3.3.90.39,,,500,113511.40,0.00,0.00,0.00,0.00,60431.40,0.00,0.00,0.00,0.00,0.00,46682.00,46682.00,44108.45,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2403,Transmissao Publica das Sessoes da Camara Municipal de Vereadores,3.3.90.40,,,500,109.00,0.00,0.00,0.00,0.00,109.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2403,Transmissao Publica das Sessoes da Camara Municipal de Vereadores,4.4.90.52,,,500,1088.00,0.00,0.00,0.00,0.00,1088.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2023,12,188,SÃO LOURENÇO DO SUL,58801,CM DE SÃO LOURENÇO DO SUL,318823,1,CAMARA MUNICIPAL DE VEREADORES,1,LEGISLATIVO,CMM,1,LEGISLATIVA,31,ACAO LEGISLATIVA,100,Acao Legislativa,2404,"Aquisicao de Moveis, Equipamentos e Materiais Permanentes",4.4.90.52,,,500,48323.25,0.00,0.00,0.00,0.00,30105.25,0.00,0.00,0.00,0.00,0.00,18218.00,17933.00,17933.00,0.00,0.00,0.00