Balancete de verificação enviado ao TCE-RS — Prefeitura — 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-verificacao/2023/58800.csv
- Entidade / módulo relacionado
- Prefeitura Municipal — Contabilidade
- Competência
- 2023
- Data de publicação
- 13/07/2024
- Data da coleta
- 11/11/2026, 12:23
- Arquivo original
- CSV, 3.885.132 bytes, versão 1
- SHA-256 do original
- 2679c237adb3e57daad2dea73c40787d40894a4d89621fff334cfd7c477c1455
- Resultado da validação automática
- Aprovada — Resposta da fonte recebida; CSV com 15967 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.
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Administracao Direta Municipal,501,0,1849.70,0.00,0.00,1849.70,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902010700,BANCO DO BRASIL C/ENCARGOS,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902010800,BANCO DO BRASIL C/PDDE,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902010900,BANCO DO BRASIL C/FUNDETUR,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902011000,BANCO DO BRASIL C/SALARIO EDUCACAO,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902011100,BANCO DO BRASIL C/TRANSPORTE ESCOLAR,A,9,S,P,F,,,550,0,0.00,0.00,4165.93,4165.93,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902011100,BANCO DO BRASIL C/TRANSPORTE ESCOLAR,A,9,S,P,F,,,553,0,0.00,0.00,916250.02,885400.25,30849.77,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902011100,BANCO DO BRASIL C/TRANSPORTE ESCOLAR,A,9,S,P,F,1051,Programa Nacional de Apoio ao Transporte Escolar - 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Administracao Direta Municipal,501,0,12451.50,0.00,0.00,12451.50,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902016100,BANCO DO BRASIL C/PMAT,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902016200,BANCO DO BRASIL C/ESPECIFICIDADES REGIONAIS,A,9,S,P,F,,,600,0,0.00,0.00,1089.85,0.00,1089.85,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902016400,BANCO DO BRASIL C/FNS CONSTR.UNIDADE BASICA SAUDE,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902016500,BANCO DO BRASIL C/CAMPANHA DE VACINACAO,A,9,S,P,F,,,600,0,0.00,0.00,6.20,0.00,6.20,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902016600,BANCO DO BRASIL C/FNS AMPLIACAO UNID.SAUDE SANTA TEREZINHA,A,9,S,P,F,,,601,0,0.00,0.00,5.81,0.00,5.81,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902016800,BANCO DO BRASIL C/POSTO DE SAUDE SANTA TEREZINHA,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902016900,BANCO DO BRASIL C/AMPLIACAO DE CASA DE PASSAGEM,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902017000,BANCO DO BRASIL C/PNAQ-PNAE-QUILOMBOLA,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902017100,BANCO DO BRASIL C/POSTO SAUDE BOA VISTA,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902017200,BANCO DO BRASIL C/POSTO SAUDE BARRINHA,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902017300,BANCO DO BRASIL C/POSTO SAUDE BARRINHA,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902017400,BANCO DO BRASIL C/FNS BLATB,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902017500,BANCO DO BRASIL C/FNS BLVGS,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902018000,BANCO DO BRASIL C/PROGRAMA APOIO A CRECHES,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902018300,BANCO DO BRASIL C/CONVENIO PAC SANEAMENTO,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902018600,BANCO DO BRASIL C/COBRANCA DIVIDA ATIVA,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902018700,BANCO DO BRASIL C/MOVIMENTO,A,9,S,P,F,,,500,0,0.00,0.00,83585817.96,83585817.96,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902018700,BANCO DO BRASIL C/MOVIMENTO,A,9,S,P,F,,,711,0,0.00,0.00,2107776.50,2071265.89,36510.61,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902018700,BANCO DO BRASIL C/MOVIMENTO,A,9,S,P,F,,,501,0,0.00,0.00,571815.90,552219.58,19596.32,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902018700,BANCO DO BRASIL C/MOVIMENTO,A,9,S,P,F,1,Recurso Livre - Administracao Direta Municipal,501,0,88564.65,0.00,0.00,88564.65,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902019000,BANCO DO BRASIL C/PROG.APOIO SIST.ENSINO P/ATENDIMENTO AO EJA- PEJA,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902019100,BANCO DO BRASIL C/CACA,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902019200,BANCO DO BRASIL C/AGROINDUSTRIA DO SUCO,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902019300,BANCO DO BRASIL C/SANEAMENTO BASICO NA AREA RURAL,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902019400,BANCO DO BRASIL C/QUALIDADE DA AGUA,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902019500,BANCO DO BRASIL C/INFRAESTRUTURA ESCOLAR PRO INFANCIA,A,9,S,P,F,,,570,0,0.00,0.00,62510.78,14662.53,47848.25,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902019500,BANCO DO BRASIL C/INFRAESTRUTURA ESCOLAR PRO INFANCIA,A,9,S,P,F,1058,Convenio FNDE - Construcao Escolas,569,0,55376.99,0.00,0.00,55376.99,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902019500,BANCO DO BRASIL C/INFRAESTRUTURA ESCOLAR PRO INFANCIA,A,9,S,P,F,,,569,0,0.00,0.00,68576.99,55376.99,13200.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902019600,BANCO DO BRASIL C/CONSTR.QUADRAS POLIESPORTIVAS,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902019800,BANCO DO BRASIL C/TRANSF.ACOES EMERG.AP.SETOR CULTURAL LEI 14.017 ALDIR BLANC,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,,,,,,111111902020000,BANCO DO BRASIL - GERAL II,S,8,N,P, ,,,0,0,1017032.05,0.00,109147011.48,107805772.13,2358271.40,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902020100,BANCO DO BRASIL REEST.REDE FISICA EDUC.INFANTIL,A,9,S,P,F,,,569,0,0.00,0.00,230.25,230.25,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902020100,BANCO DO BRASIL REEST.REDE FISICA EDUC.INFANTIL,A,9,S,P,F,1058,Convenio FNDE - Construcao Escolas,569,0,230.25,0.00,0.00,230.25,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902020200,BANCO DO BRASIL MERENDA ESCOLAR FNDE,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902020300,BANCO DO BRASIL Contrucao Quadra Marina Vargas PAC2,A,9,S,P,F,,,599,0,0.00,0.00,15.73,15.73,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902020300,BANCO DO BRASIL Contrucao Quadra Marina Vargas PAC2,A,9,S,P,F,1237,Construcao Quadra Poliesportiva Coberta Escola Marina Vargas - PAC 2/MEC,599,0,15.73,0.00,0.00,15.73,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902020400,BANCO DO BRASIL RECEITAS MUNICIPAIS,A,9,S,P,F,1,Recurso Livre - Administracao Direta Municipal,501,0,215100.17,0.00,0.00,215100.17,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902020400,BANCO DO BRASIL RECEITAS MUNICIPAIS,A,9,S,P,F,,,500,0,0.00,0.00,40451829.25,40365915.64,85913.61,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902020400,BANCO DO BRASIL RECEITAS MUNICIPAIS,A,9,S,P,F,,,759,0,0.00,0.00,87152.74,0.00,87152.74,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902020400,BANCO DO BRASIL RECEITAS MUNICIPAIS,A,9,S,P,F,,,501,0,0.00,0.00,5587697.72,5552505.37,35192.35,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902020500,BANCO DO BRASIL S/A PROGRAMA CRIANCA FELIZ APORTE DE RECURSOS,A,9,S,P,F,,,669,0,0.00,0.00,151174.24,100012.00,51162.24,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902020500,BANCO DO BRASIL S/A PROGRAMA CRIANCA FELIZ APORTE DE RECURSOS,A,9,S,P,F,1335,Aporte Recursos Programa Crianca Feliz,669,0,91064.68,0.00,0.00,91064.68,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902020500,BANCO DO BRASIL S/A PROGRAMA CRIANCA FELIZ APORTE DE RECURSOS,A,9,S,P,F,,,500,0,0.00,0.00,12.00,12.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902020600,B.B. Outras Transf. Escola Tempo Integral - Lei 14.460/2023 - FNDE,A,9,S,P,F,,,569,0,0.00,0.00,247727.42,0.00,247727.42,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902021600,BANCO DO BRASIL C/INCENTIVO CAPSI 16.033-4,A,9,S,P,F,,,601,0,0.00,0.00,26934.87,9391.92,17542.95,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022000,BANCO DO BRASIL S/A C/ OUTRAS REC MUNIC APLIC EM EDUCACAO,A,9,S,P,F,,,599,0,0.00,0.00,494179.77,238268.48,255911.29,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022000,BANCO DO BRASIL S/A C/ OUTRAS REC MUNIC APLIC EM EDUCACAO,A,9,S,P,F,1268,OUTRAS RECEITAS MUNICIPAIS APLICADAS EM EDUCACAO,599,0,232284.32,0.00,0.00,232284.32,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022100,BANCO DO BRASIL - SMECD - FUNDEB,A,9,S,P,F,31,FUNDEB (a partir de 01/01/2007 - Instituido pela EC no 53/2006),540,0,382066.51,0.00,0.00,382066.51,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022100,BANCO DO BRASIL - SMECD - FUNDEB,A,9,S,P,F,,,543,0,0.00,0.00,814351.84,740525.03,73826.81,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022100,BANCO DO BRASIL - SMECD - FUNDEB,A,9,S,P,F,,,540,0,0.00,0.00,60311153.76,59665282.01,645871.75,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022100,BANCO DO BRASIL - SMECD - FUNDEB,A,9,S,P,F,,,500,0,0.00,0.00,18029.28,18029.28,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022200,BANCO DO BRASIL C/UM OLHAR PARA O FUTURO,A,9,S,P,F,,,599,0,0.00,0.00,30726.14,2281.98,28444.16,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022200,BANCO DO BRASIL C/UM OLHAR PARA O FUTURO,A,9,S,P,F,,,749,0,0.00,0.00,28831.99,27252.09,1579.90,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022200,BANCO DO BRASIL C/UM OLHAR PARA O FUTURO,A,9,S,P,F,1238,RECURSOS SOUZA CRUZ,749,0,27252.09,0.00,0.00,27252.09,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022400,BANCO DO BRASIL C/COMP. ESPECIFICIDADES REGIONAIS,A,9,S,P,F,,,600,0,0.00,0.00,982.57,982.57,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022400,BANCO DO BRASIL C/COMP. ESPECIFICIDADES REGIONAIS,A,9,S,P,F,4500,CUSTEIO - Atencao Basica,600,0,982.57,0.00,0.00,982.57,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022700,BANCO DO BRASIL C/PROGRAMA SAUDE BUCAL,A,9,S,P,F,4500,CUSTEIO - Atencao Basica,600,0,254.62,0.00,0.00,254.62,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022700,BANCO DO BRASIL C/PROGRAMA SAUDE BUCAL,A,9,S,P,F,,,600,0,0.00,0.00,254.62,254.62,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022800,BANCO DO BRASIL C/FUNDO MUNICIPAL DE SAUDE,A,9,S,P,F,,,600,0,0.00,0.00,30.50,30.50,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022800,BANCO DO BRASIL C/FUNDO MUNICIPAL DE SAUDE,A,9,S,P,F,4501,CUSTEIO - Atencao de media e alta complexidade ambulatorial e hospitalar,600,0,30.50,0.00,0.00,30.50,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022900,BANCO DO BRASIL C/FMS CNPJ 13.931.745.0001-16,A,9,S,P,F,4501,CUSTEIO - Atencao de media e alta complexidade ambulatorial e hospitalar,600,0,8260.05,0.00,0.00,8260.05,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902022900,BANCO DO BRASIL C/FMS CNPJ 13.931.745.0001-16,A,9,S,P,F,,,600,0,0.00,0.00,8260.05,8260.05,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023000,BANCO DO BRASIL C/FNS AMPLIACAO UNID.SAUDE SANTA TEREZINHA,A,9,S,P,F,,,601,0,0.00,0.00,5.24,5.24,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023000,BANCO DO BRASIL C/FNS AMPLIACAO UNID.SAUDE SANTA TEREZINHA,A,9,S,P,F,4505,INVESTIMENTO - Atencao Basica,601,0,5.24,0.00,0.00,5.24,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023100,BANCO DO BRASIL C/IMPLANTACAO UNID. BASICAS DE SAUDE,A,9,S,P,F,4505,INVESTIMENTO - Atencao Basica,601,0,40726.44,0.00,0.00,40726.44,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023100,BANCO DO BRASIL C/IMPLANTACAO UNID. BASICAS DE SAUDE,A,9,S,P,F,,,601,0,0.00,0.00,40726.44,40726.44,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023200,BANCO DO BRASIL C/ECD,A,9,S,P,F,,,600,0,0.00,0.00,389.01,389.01,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023200,BANCO DO BRASIL C/ECD,A,9,S,P,F,4502,CUSTEIO - Vigilancia em Saude,600,0,389.01,0.00,0.00,389.01,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023300,BANCO DO BRASIL C/CAMPANHA DE VACINACAO,A,9,S,P,F,4502,CUSTEIO - Vigilancia em Saude,600,0,5.59,0.00,0.00,5.59,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023300,BANCO DO BRASIL C/CAMPANHA DE VACINACAO,A,9,S,P,F,,,600,0,0.00,0.00,5.59,5.59,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023500,BANCO DO BRASIL C/ACOES BASICAS VIGILANCIA SANITARIA,A,9,S,P,F,,,600,0,0.00,0.00,119.22,119.22,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023500,BANCO DO BRASIL C/ACOES BASICAS VIGILANCIA SANITARIA,A,9,S,P,F,4502,CUSTEIO - Vigilancia em Saude,600,0,119.22,0.00,0.00,119.22,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023600,"BANCO DO BRASIL C/GRUPO HIPERTENSAO,DIABETE, ASMA E RENITE",A,9,S,P,F,,,600,0,0.00,0.00,2148.79,2148.79,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023600,"BANCO DO BRASIL C/GRUPO HIPERTENSAO,DIABETE, ASMA E RENITE",A,9,S,P,F,4503,CUSTEIO - Assistencia Farmaceutica,600,0,2148.79,0.00,0.00,2148.79,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023700,BANCO DO BRASIL C/PROG.ASSIST.FARM.BASICA - FMS,A,9,S,P,F,,,600,0,0.00,0.00,172.97,172.97,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023700,BANCO DO BRASIL C/PROG.ASSIST.FARM.BASICA - FMS,A,9,S,P,F,4503,CUSTEIO - Assistencia Farmaceutica,600,0,172.97,0.00,0.00,172.97,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023800,BANCO DO BRASIL C/INCENTIVO CAPSI,A,9,S,P,F,,,601,0,0.00,0.00,15923.30,15923.30,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902023800,BANCO DO BRASIL C/INCENTIVO CAPSI,A,9,S,P,F,4509,INVESTIMENTO - Gestao do SUS,601,0,15923.30,0.00,0.00,15923.30,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,,,,,,111111902023900,Estruturacao da Rede de Servicos SUAS - Custeio (SIGTV),S,9,N,P, ,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,1.11111902023901E14,SIGTV 431880420220001 Emenda Parlamentar Custeio APAE,A,10,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902024000,BANCO DO BRASIL C/LEI PAULO GUSTAVO No 195/2022 ART.6o AUDIOVISUAL,A,9,S,P,F,,,799,0,0.00,0.00,295830.08,0.00,295830.08,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902024100,BANCO DO BRASIL C/LEI PAULO GUSTAVO No 195/2022 ART.8o DEMAIS AREAS,A,9,S,P,F,,,799,0,0.00,0.00,119598.88,0.00,119598.88,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902024200,BANCO DO BRASIL S/A DEFESA CIVIL TRANSF LEGAL 1371/2023 MIDR,A,9,S,P,F,,,711,0,0.00,0.00,395124.23,0.00,395124.23,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902024300,BANCO DO BRASIL S/A DEFESA CIVIL TRANSF LEGAL 1310/2023 MIDR,A,9,S,P,F,,,711,0,0.00,0.00,17392.99,0.00,17392.99,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902030000,BANCO DO BRASIL C/REESTR.REDE FISICA EDUC.INFANTIL,A,8,S,P,F,,,569,0,0.00,0.00,230.25,230.25,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902030000,BANCO DO BRASIL C/REESTR.REDE FISICA EDUC.INFANTIL,A,8,S,P,F,,,570,0,0.00,0.00,261.74,6.35,255.39,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902050000,BANCO DO BRASIL C/TRANSFERENCIA SOUZA CRUZ,A,8,S,P,F,1238,RECURSOS SOUZA CRUZ,749,0,725.43,0.00,0.00,725.43,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902050000,BANCO DO BRASIL C/TRANSFERENCIA SOUZA CRUZ,A,8,S,P,F,,,669,0,0.00,0.00,79.20,79.20,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902050000,BANCO DO BRASIL C/TRANSFERENCIA SOUZA CRUZ,A,8,S,P,F,,,749,0,0.00,0.00,804.63,0.00,804.63,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902060000,BANCO DO BRASIL C/FUNDO DA DEFESA CIVIL,A,8,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902070000,CONV FUNASA CENTRO QUAL AGUA TCPAC 1113/2009,A,8,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902080000,BANCO DO BRASIL C/ BRASIL CARINHOSO APOIO A CRECHES,A,8,S,P,F,,,599,0,0.00,0.00,0.16,0.16,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902080000,BANCO DO BRASIL C/ BRASIL CARINHOSO APOIO A CRECHES,A,8,S,P,F,,,569,0,0.00,0.00,0.18,0.17,0.01,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902080000,BANCO DO BRASIL C/ BRASIL CARINHOSO APOIO A CRECHES,A,8,S,P,F,1247,APOIO A CRECHES - BRASIL CARINHOSO 2014,599,0,0.16,0.00,0.00,0.16,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902100000,BANCO DO BRASIL C/PROG.ERRADICACAO TRABALHO INFANTIL-FNAS,A,8,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902110000,FNAS BPC NA ESCOLA QUESTIONARIO A SER APLICADO,A,8,S,P,F,,,660,0,0.00,0.00,17041.05,15631.01,1410.04,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,,,,,,111111902130000,BANCO DO BRASIL S/A FNDE - PAR,S,8,N,P, ,,,0,0,124195.56,0.00,803920.99,700789.16,227327.39,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902130100,BANCO DO BRASIL S/A FNDE - PAR CAMINHO DA ESCOLA,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902130300,BB FNDE PAR 3 - CONV. No 234.3644/2018-80 - ONIBUS RURAL,A,9,S,P,F,,,569,0,0.00,0.00,226625.43,226550.00,75.43,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902130300,BB FNDE PAR 3 - CONV. No 234.3644/2018-80 - ONIBUS RURAL,A,9,S,P,F,,,599,0,0.00,0.00,226550.00,0.00,226550.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902130300,BB FNDE PAR 3 - CONV. No 234.3644/2018-80 - ONIBUS RURAL,A,9,S,P,F,,,570,0,0.00,0.00,226550.00,226550.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902130400,BB FNDE PAR 3 - CONV. No 234.1739/2018-69 - COMPUTADOR,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902130500,BB FNDE PAR 3 - CONV. No 234.1739/2018-69 - COMPUTADOR,A,9,S,P,F,,,599,0,0.00,0.00,124195.56,123493.60,701.96,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902130500,BB FNDE PAR 3 - CONV. No 234.1739/2018-69 - COMPUTADOR,A,9,S,P,F,1319,FNDE PAR 3 - CONVENIO No 234.1739/2018-69 COMPUTADOR,599,0,124195.56,0.00,0.00,124195.56,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902140000,BB APOIO FINANCEIRO AOS MUNICIPIOS-EDUCACAO..,A,8,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902150000,BANCO DO BRASIL S/A BL IGD-PAB,A,8,S,P,F,,,660,0,0.00,0.00,87058.63,75931.16,11127.47,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902150000,BANCO DO BRASIL S/A BL IGD-PAB,A,8,S,P,F,1287,BL IGD PBF - Bloco de Financiamento da Gestao do Programa Bolsa Familial e do Ca,660,0,50893.88,0.00,0.00,50893.88,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902160000,CAMPING MUNICIPAL - TEMP.,A,8,S,P,F,,,501,0,0.00,0.00,1390.21,0.00,1390.21,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,,,,,,111111902600000,BB FMS BLOCO MEDIA E ALTA COMPLEXIDADE,S,8,N,P, ,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902600100,BANCO DO BRASIL C/SAMU 192 MAC - FMS,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,,,,,,111111902610000,BB ASSISTENCIA FARMACEUTICA,S,8,N,P, ,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902610100,BANCO DO BRASIL C/FNS FARPOP,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,,,,,,111111902620000,BB ATENCAO BASICA,S,8,N,P, ,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,,,,,,111111902630000,BB VIGILANCIA EM SAUDE,S,8,N,P, ,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,,,,,,111111902640000,BB FUNDO MUNICIPAL ASSISTENCIA SOCIAL,S,8,N,P, ,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,,,,,,111111902650000,BB FMS BLOCO ATENCAO BASICA,S,8,N,P, ,,,0,0,6048.19,0.00,18798.00,24740.54,105.65,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902650100,BANCO DO BRASIL C/PAB FIXO FMS,A,9,S,P,F,,,600,0,0.00,0.00,12749.81,12644.16,105.65,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902650900,BANCO DO BRASIL BLATB,A,9,S,P,F,,,600,0,0.00,0.00,6048.19,6048.19,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902650900,BANCO DO BRASIL BLATB,A,9,S,P,F,4500,CUSTEIO - Atencao Basica,600,0,6048.19,0.00,0.00,6048.19,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,,,,,,111111902660000,BB FMS BLOCO ASSIS FARMACEUTICA,S,8,N,P, ,,,0,0,0.00,0.00,377.24,372.86,4.38,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902660100,BANCO DO BRASIL C/PROG.ASSIST.FARM.BASICA - FMS,A,9,S,P,F,,,600,0,0.00,0.00,377.24,372.86,4.38,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902660200,BANCO DO BRASIL C/PROG.FARMACIA POPULAR - FMS,A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,,,,,,111111902670000,BB GESTAO DO SUS,S,8,N,P, ,,,0,0,3269.38,0.00,10246.56,13502.24,13.70,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902670100,BANCO DO BRASIL C/PROJ. INCLUSAO SOCIAL P/TRABALHO(SAUDE MENTAL),A,9,S,P,F,,,0,0,0.00,0.00,0.00,0.00,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902670300,BANCO DO BRASIL C/PROJ.INCLUSAO SOCIAL P/TRABALHO(SAUDE MENTAL),A,9,S,P,F,,,601,0,0.00,0.00,3448.82,3441.40,7.42,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902670300,BANCO DO BRASIL C/PROJ.INCLUSAO SOCIAL P/TRABALHO(SAUDE MENTAL),A,9,S,P,F,,,600,0,0.00,0.00,3528.36,3522.08,6.28,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902670600,BANCO DO BRASIL C/PROJ. INCLUSAO SOCIAL 28.660-5,A,9,S,P,F,,,600,0,0.00,0.00,263.06,263.06,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902670600,BANCO DO BRASIL C/PROJ. INCLUSAO SOCIAL 28.660-5,A,9,S,P,F,4504,CUSTEIO - Gestao do SUS,600,0,263.06,0.00,0.00,263.06,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902670700,BANCO DO BRASIL C/AQUIS. EQUIP. P/CAPS,A,9,S,P,F,4509,INVESTIMENTO - Gestao do SUS,601,0,3006.32,0.00,0.00,3006.32,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM,111111902670700,BANCO DO BRASIL C/AQUIS. EQUIP. P/CAPS,A,9,S,P,F,,,601,0,0.00,0.00,3006.32,3006.32,0.00,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,,,,,,111111902680000,BB FMS BLOCO VIGILANCIA EM SAUDE,S,8,N,P, ,,,0,0,48.63,0.00,151.13,194.52,5.24,0.00 2023,6,12,188,SÃO LOURENÇO DO SUL,58800,PM DE SÃO LOURENÇO DO SUL,318802,5,SECRETARIA MUNICIPAL DA FAZENDA,1,SUPERVISAO,PRM, […texto truncado na tela; baixe o original para o conteúdo completo]