Balanço Patrimonial - agosto de 2019
por Gilmar Ayres Silveira Nunes
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última modificação
18/09/2019 11h07
Arquivo no formato CSV contendo o Balanço Patrimonial de agosto de 2019.
balanço Patrimonial de agosto 2019.csv
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text/comma-separated-values,
1 KB (2028 bytes)
Conteúdo do arquivo
Município:,,,,,SANTANA DO LIVRAMENTO,,,,,,,UF: Estado do Rio Grande do Sul,,,,,,,,,,,,,Página 1 de 1, ,,,,,,,,,,,,Balanço Patrimonial,,,,,,,,,,,,,, Período:,,,,01/01/2019 a 31/08/2019,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, Unidade Gestora: 0001 - Câmara Municipal de Vereadores,,,,,,,,,,,,,,,,,,,,,,,,,, ATIVO,,,,,,,,,,,,,,,PASSIVO E PATRIMÔNIO LÍQUIDO,,,,,,,,,,, ESPECIFICAÇÃO,,,,,,,,"Exercício Atual",,,,,,"Exercício Anterior",ESPECIFICAÇÃO,,,,,,,"Exercício Atual",,,,"Exercício Anterior" ,,ATIVO CIRCULANTE,,,,,,"842.870,35",,,,,,"330.582,66",,,PASSIVO CIRCULANTE,,,,,"378.747,50",,,,"0,00" ,,,CAIXA E EQUIVALENTES DE CAIXA,,,,,"633.175,93",,,,,,"250.548,74",,,,"OBRIGAÇÕES TRABALHISTAS, PREVIDENCIÁRIAS E ASSISTENCIAIS A PAGAR A CURTO PR",,,,"263.835,02",,,,"0,00" ,,,DEMAIS CRÉDITOS E VALORES A CURTO PRAZO,,,,,"130.644,38",,,,,,"1.361,69",,,,FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO,,,,"180,00",,,,"0,00" ,,,ESTOQUES,,,,,"79.050,04",,,,,,"78.672,23",,,,DEMAIS OBRIGAÇÕES A CURTO PRAZO,,,,"114.732,48",,,,"0,00" ,,ATIVO NÃO CIRCULANTE,,,,,,"4.645.246,91",,,,,,"4.736.954,24",,,PATRIMÔNIO LIQUIDO,,,,,"5.109.369,76",,,,"5.067.536,90" ,,,IMOBILIZADO,,,,,"4.645.246,91",,,,,,"4.736.954,24",,,,RESULTADOS ACUMULADOS,,,,"5.067.536,90",,,,"5.067.536,90" ,,,,,,,,,,,,,,,,,,APURAÇÃO DO RESULTADO DO EXERCÍCIO,,,,"41.832,86",,,,"0,00" TOTAL,,,,,,,,"5.488.117,26",,,,,,"5.067.536,90",TOTAL,,,,,,,"5.488.117,26",,,,"5.067.536,90" ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, *Nota Explicativa: Os valores apresentados consideram a movimentação das contas Intra OFSS.,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, PRONIM CP - Contabilidade Pública,,,,,,,,,,,,,,,,,,,,,,,,Emitido em: 16/09/2019 12:19:05,,