Balanço Patrimonial - Julho 2019
por Gilmar Ayres Silveira Nunes
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última modificação
17/09/2019 13h07
Arquivo no formato CSV contendo o Balanço Patrimonial - Julho 2019
balanço Patrimonial de Julho 2019..csv
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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 31/07/2019,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, Unidade Gestora: 0001 - Câmara Municipal de Vereadores,,,,,,,,,,,,,,,,,,,,,,,,,, ATIVO,,,,,,,,,,,,,,,PASSIVO E PATRIMÔNIO LÍQUIDO,,,,,,,,,,, ESPECIFICAÇÃO,,,,,,,,"Exercício Atual",,,,,,"Exercício Anterior",ESPECIFICAÇÃO,,,,,,,"Exercício Atual",,,,"Exercício Anterior" ,,ATIVO CIRCULANTE,,,,,,"812.121,34",,,,,,"330.582,66",,,PASSIVO CIRCULANTE,,,,,"358.785,31",,,,"0,00" ,,,CAIXA E EQUIVALENTES DE CAIXA,,,,,"737.633,43",,,,,,"250.548,74",,,,"OBRIGAÇÕES TRABALHISTAS, PREVIDENCIÁRIAS E ASSISTENCIAIS A PAGAR A CURTO PR",,,,"144.464,09",,,,"0,00" ,,,DEMAIS CRÉDITOS E VALORES A CURTO PRAZO,,,,,"6.604,15",,,,,,"1.361,69",,,,FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO,,,,"96.952,09",,,,"0,00" ,,,ESTOQUES,,,,,"67.883,76",,,,,,"78.672,23",,,,DEMAIS OBRIGAÇÕES A CURTO PRAZO,,,,"117.369,13",,,,"0,00" ,,ATIVO NÃO CIRCULANTE,,,,,,"4.654.776,12",,,,,,"4.736.954,24",,,PATRIMÔNIO LIQUIDO,,,,,"5.108.112,15",,,,"5.067.536,90" ,,,IMOBILIZADO,,,,,"4.654.776,12",,,,,,"4.736.954,24",,,,RESULTADOS ACUMULADOS,,,,"5.067.536,90",,,,"5.067.536,90" ,,,,,,,,,,,,,,,,,,APURAÇÃO DO RESULTADO DO EXERCÍCIO,,,,"40.575,25",,,,"0,00" TOTAL,,,,,,,,"5.466.897,46",,,,,,"5.067.536,90",TOTAL,,,,,,,"5.466.897,46",,,,"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 12:18:09,,