Balanço Patrimonial - 1º trimestre (março) de 2019
por Gilmar Ayres Silveira Nunes
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última modificação
11/09/2019 11h21
Arquivo no formato CSV contendo Balanço Patrimonial - 1º trimestre (março) de 2019.
Balanco Patrimonial - 1º Trimestre (março).csv
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text/comma-separated-values,
1 KB (2033 bytes)
Conteúdo do arquivo
Município:,,,,,SANTANA DO LIVRAMENTO,,,,,,,UF: Estado do Rio Grande do Sul,,,,,,,,,,,,,Página 1 de 1, ,,,,,,,,,,,,Balanço Patrimonial,,,,,,,,,,,,,, Período:,,,,1º Trimestre 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,,,,,,"1.075.648,05",,,,,,"330.582,66",,,PASSIVO CIRCULANTE,,,,,"186.151,76",,,,"0,00" ,,,CAIXA E EQUIVALENTES DE CAIXA,,,,,"1.039.270,16",,,,,,"250.548,74",,,,"OBRIGAÇÕES TRABALHISTAS, PREVIDENCIÁRIAS E ASSISTENCIAIS A PAGAR A CURTO PR",,,,"120.640,78",,,,"0,00" ,,,DEMAIS CRÉDITOS E VALORES A CURTO PRAZO,,,,,"(47.828,74)",,,,,,"1.361,69",,,,FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO,,,,"2.265,00",,,,"0,00" ,,,ESTOQUES,,,,,"84.206,63",,,,,,"78.672,23",,,,DEMAIS OBRIGAÇÕES A CURTO PRAZO,,,,"63.245,98",,,,"0,00" ,,ATIVO NÃO CIRCULANTE,,,,,,"4.704.925,98",,,,,,"4.736.954,24",,,PATRIMÔNIO LIQUIDO,,,,,"5.594.422,27",,,,"5.067.536,90" ,,,IMOBILIZADO,,,,,"4.704.925,98",,,,,,"4.736.954,24",,,,RESULTADOS ACUMULADOS,,,,"5.067.536,90",,,,"5.067.536,90" ,,,,,,,,,,,,,,,,,,APURAÇÃO DO RESULTADO DO EXERCÍCIO,,,,"526.885,37",,,,"0,00" TOTAL,,,,,,,,"5.780.574,03",,,,,,"5.067.536,90",TOTAL,,,,,,,"5.780.574,03",,,,"5.067.536,90" ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, *Nota Explicativa: Os valores apresentados consideram a movimentação das contas Intra OFSS.,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, PRONIM CP - Contabilidade Pública,,,,,,,,,,,,,,,,,,,,,,,,Emitido em: 07/05/2019 11:28:08,,