Balanço Patrimonial - 1º quadrimestre (abril) de 2019.
por Gilmar Ayres Silveira Nunes
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última modificação
12/09/2019 09h34
Arquivo no formato CSV contendo o Balanço Patrimonial - 1º quadrimestre (abril) de 2019.
Balanco Patrimonial - 1º quadrimestre (Abril).csv
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text/comma-separated-values,
1 KB (2033 bytes)
Conteúdo do arquivo
Município:,,,,,SANTANA DO LIVRAMENTO,,,,,,,UF: Estado do Rio Grande do Sul,,,,,,,,,,,,,Página 1 de 1, ,,,,,,,,,,,,Balanço Patrimonial,,,,,,,,,,,,,, Período:,,,,1º Quadrimestre de 2019,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, Unidade Gestora: 0001 - Câmara Municipal de Vereadores,,,,,,,,,,,,,,,,,,,,,,,,,, ATIVO,,,,,,,,,,,,,,,PASSIVO E PATRIMÔNIO LÍQUIDO,,,,,,,,,,, ESPECIFICAÇÃO,,,,,,,,"Exercício Atual",,,,,,"Exercício Anterior",ESPECIFICAÇÃO,,,,,,,"Exercício Atual",,,,"Exercício Anterior" ,,ATIVO CIRCULANTE,,,,,,"1.052.776,85",,,,,,"330.582,66",,,PASSIVO CIRCULANTE,,,,,"221.428,56",,,,"0,00" ,,,CAIXA E EQUIVALENTES DE CAIXA,,,,,"845.683,13",,,,,,"250.548,74",,,,"OBRIGAÇÕES TRABALHISTAS, PREVIDENCIÁRIAS E ASSISTENCIAIS A PAGAR A CURTO PR",,,,"167.040,31",,,,"0,00" ,,,DEMAIS CRÉDITOS E VALORES A CURTO PRAZO,,,,,"118.729,76",,,,,,"1.361,69",,,,FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO,,,,"7.854,28",,,,"0,00" ,,,ESTOQUES,,,,,"88.363,96",,,,,,"78.672,23",,,,DEMAIS OBRIGAÇÕES A CURTO PRAZO,,,,"46.533,97",,,,"0,00" ,,ATIVO NÃO CIRCULANTE,,,,,,"4.688.461,83",,,,,,"4.736.954,24",,,PATRIMÔNIO LIQUIDO,,,,,"5.519.810,12",,,,"5.067.536,90" ,,,IMOBILIZADO,,,,,"4.688.461,83",,,,,,"4.736.954,24",,,,RESULTADOS ACUMULADOS,,,,"5.067.536,90",,,,"5.067.536,90" ,,,,,,,,,,,,,,,,,,APURAÇÃO DO RESULTADO DO EXERCÍCIO,,,,"452.273,22",,,,"0,00" TOTAL,,,,,,,,"5.741.238,68",,,,,,"5.067.536,90",TOTAL,,,,,,,"5.741.238,68",,,,"5.067.536,90" ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, *Nota Explicativa: Os valores apresentados consideram a movimentação das contas Intra OFSS.,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, PRONIM CP - Contabilidade Pública,,,,,,,,,,,,,,,,,,,,,,,,Emitido em: 07/05/2019 12:20:00,,