Balanço Patrimonial - Janeiro de 2019
por Gilmar Ayres Silveira Nunes
—
última modificação
11/09/2019 10h49
Arquivo em formato CSV contendo o Balanço Patrimonial de Janeiro de 2019.
Balanco Patrimonial janeiro 2019.csv
—
text/comma-separated-values,
1 KB (2021 bytes)
Conteúdo do arquivo
Município:,,,,,SANTANA DO LIVRAMENTO,,,,,,,UF: Estado do Rio Grande do Sul,,,,,,,,,,,,,Página 1 de 1, ,,,,,,,,,,,,Balanço Patrimonial,,,,,,,,,,,,,, Período:,,,,Janeiro 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,,,,,,"713.359,75",,,,,,"330.582,66",,,PASSIVO CIRCULANTE,,,,,"236.409,75",,,,"0,00" ,,,CAIXA E EQUIVALENTES DE CAIXA,,,,,"628.541,49",,,,,,"250.548,74",,,,"OBRIGAÇÕES TRABALHISTAS, PREVIDENCIÁRIAS E ASSISTENCIAIS A PAGAR A CURTO PR",,,,"128.270,38",,,,"0,00" ,,,DEMAIS CRÉDITOS E VALORES A CURTO PRAZO,,,,,"3.886,17",,,,,,"1.361,69",,,,FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO,,,,"1.649,27",,,,"0,00" ,,,ESTOQUES,,,,,"80.932,09",,,,,,"78.672,23",,,,DEMAIS OBRIGAÇÕES A CURTO PRAZO,,,,"106.490,10",,,,"0,00" ,,ATIVO NÃO CIRCULANTE,,,,,,"4.723.534,62",,,,,,"4.736.954,24",,,PATRIMÔNIO LIQUIDO,,,,,"5.200.484,62",,,,"5.067.536,90" ,,,IMOBILIZADO,,,,,"4.723.534,62",,,,,,"4.736.954,24",,,,RESULTADOS ACUMULADOS,,,,"5.067.536,90",,,,"5.067.536,90" ,,,,,,,,,,,,,,,,,,APURAÇÃO DO RESULTADO DO EXERCÍCIO,,,,"132.947,72",,,,"0,00" TOTAL,,,,,,,,"5.436.894,37",,,,,,"5.067.536,90",TOTAL,,,,,,,"5.436.894,37",,,,"5.067.536,90" ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, *Nota Explicativa: Os valores apresentados consideram a movimentação das contas Intra OFSS.,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, PRONIM CP - Contabilidade Pública,,,,,,,,,,,,,,,,,,,,,,,,Emitido em: 08/02/2019 08:03:32,,