Balanço Patrimonial - 1º bimestre de 2019 (Fevereiro)

Conteúdo do arquivo

Município:,,,,,SANTANA DO LIVRAMENTO,,,,,,,UF: Estado do Rio Grande do Sul,,,,,,,,,,,,,Página 1 de 1,
,,,,,,,,,,,,Balanço Patrimonial,,,,,,,,,,,,,,
Período:,,,,1º Bimestre de 2019,,,,,,,,,,,,,,,,,,,,,,
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Unidade Gestora: 0001 - Câmara Municipal de Vereadores,,,,,,,,,,,,,,,,,,,,,,,,,,
ATIVO,,,,,,,,,,,,,,,PASSIVO E PATRIMÔNIO LÍQUIDO,,,,,,,,,,,
ESPECIFICAÇÃO,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",ESPECIFICAÇÃO,,,,,,,"Exercício
Atual",,,,"Exercício
Anterior"
,,ATIVO CIRCULANTE,,,,,,"880.242,93",,,,,,"330.582,66",,,PASSIVO CIRCULANTE,,,,,"219.290,65",,,,"0,00"
,,,CAIXA E EQUIVALENTES DE CAIXA,,,,,"843.077,55",,,,,,"250.548,74",,,,"OBRIGAÇÕES TRABALHISTAS, PREVIDENCIÁRIAS E ASSISTENCIAIS A PAGAR A CURTO PR",,,,"122.010,15",,,,"0,00"
,,,DEMAIS CRÉDITOS E VALORES A CURTO PRAZO,,,,,"(46.065,65)",,,,,,"1.361,69",,,,FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO,,,,"149,27",,,,"0,00"
,,,ESTOQUES,,,,,"83.231,03",,,,,,"78.672,23",,,,DEMAIS OBRIGAÇÕES A CURTO PRAZO,,,,"97.131,23",,,,"0,00"
,,ATIVO NÃO CIRCULANTE,,,,,,"4.714.525,35",,,,,,"4.736.954,24",,,PATRIMÔNIO LIQUIDO,,,,,"5.375.477,63",,,,"5.067.536,90"
,,,IMOBILIZADO,,,,,"4.714.525,35",,,,,,"4.736.954,24",,,,RESULTADOS ACUMULADOS,,,,"5.067.536,90",,,,"5.067.536,90"
,,,,,,,,,,,,,,,,,,APURAÇÃO DO RESULTADO DO EXERCÍCIO,,,,"307.940,73",,,,"0,00"
TOTAL,,,,,,,,"5.594.768,28",,,,,,"5.067.536,90",TOTAL,,,,,,,"5.594.768,28",,,,"5.067.536,90"
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*Nota Explicativa: Os valores apresentados consideram a movimentação das contas Intra OFSS.,,,,,,,,,,,,,,,,,,,,,,,,,,
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PRONIM CP - Contabilidade Pública,,,,,,,,,,,,,,,,,,,,,,,,Emitido em: 18/03/2019 10:09:41,,