Balanço Patrimonial - Julho 2019

por Gilmar Ayres Silveira Nunes última modificação 17/09/2019 13h07
Arquivo no formato CSV contendo o Balanço Patrimonial - Julho 2019

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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,,,,,,,,,,,,,,,,,,,,,,
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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,,,,,,"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"
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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: 16/09/2019 12:18:09,,