Demonstrativos das Variações Patrimoniais de Agosto de 2020.
por Gilmar Ayres Silveira Nunes
—
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16/10/2020 10h37
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,DEMONSTRAÇÃO DAS VARIAÇÕES PATRIMONIAIS,,,,,,,,,,,,,,,,,,,,,,,Página 1 de 4
,,,,,,,,,,,,,,,,,,,,,,,,
Município: SANTANA DO LIVRAMENTO,,,,,,,,,,,,,,,,,,,,,,,,
Estado: Estado do Rio Grande do Sul,,,,,,,,,,,,,,,,,,,,,,,,
Período: 01/01/2020 a 31/08/2020,,,,,,,,,,,,,,,,,,,,,,,,
Unidade Gestora: 0001 - Câmara Municipal de Vereadores,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
VARIAÇÕES PATRIMONIAIS AUMENTATIVAS,,,,,,,,,,,,,Nota,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
" Impostos, Taxas e Contribuições de Melhoria",,,,,,,,,,,,,I,,,"0,00",,,,,,"0,00",,
Contribuições,,,,,,,,,,,,,II,,,"0,00",,,,,,"0,00",,
" Exploração e Venda de Bens, Serviços e Direitos",,,,,,,,,,,,,III,,,"0,00",,,,,,"0,00",,
Variações Patrimoniais Aumentativas Financeiras,,,,,,,,,,,,,IV,,,"0,00",,,,,,"0,00",,
Transferências e Delegações Recebidas,,,,,,,,,,,,,V,,,"5.627.936,67",,,,,,"9.021.180,71",,
Valorização e Ganhos com Ativos e Desincorporação de Passivos,,,,,,,,,,,,,VI,,,"0,00",,,,,,"0,00",,
Outras Variações Patrimoniais Aumentativas,,,,,,,,,,,,,VII,,,"0,00",,,,,,"0,00",,
,,,,,,,,,,,,,,,,,,,,,,,,
Total das Variações Patrimoniais Aumentativas (I),,,,,,,,,,,,,,,,"5.627.936,67",,,,,,"9.021.180,71",,
,,,,,,,,,,,,,,,,,,,,,,,,
VARIAÇÕES PATRIMONIAIS DIMINUTIVAS,,,,,,,,,,,,,,,,,,,,,,,,
Pessoal e Encargos,,,,,,,,,,,,,VIII,,,"5.036.244,26",,,,,,"7.998.046,78",,
Benefícios Previdenciários e Assistenciais,,,,,,,,,,,,,IX,,,"5.217,48",,,,,,"16.110,12",,
" Uso de Bens, Serviços e Consumo de Capital Fixo",,,,,,,,,,,,,X,,,"720.210,56",,,,,,"1.280.915,02",,
Variações Patrimoniais Diminutivas Financeiras,,,,,,,,,,,,,XI,,,"0,00",,,,,,"0,00",,
Transferências e Delegações Concedidas,,,,,,,,,,,,,XII,,,"11,63",,,,,,"16.140,73",,
Desvalorização e Perdas de Ativos e Incorporação de Passivos,,,,,,,,,,,,,XIII,,,"47.959,84",,,,,,"20.932,64",,
Tributárias,,,,,,,,,,,,,XIV,,,"5,21",,,,,,"1.209,24",,
" Custo das Mercadorias e Produtos Vendidos, e dos Serviços Prestados",,,,,,,,,,,,,XV,,,"0,00",,,,,,"0,00",,
Outras Variações Patrimoniais Diminutivas,,,,,,,,,,,,,XVI,,,"90,00",,,,,,"10.890,33",,
,,,,,,,,,,,,,,,,,,,,,,,,
Total das Variações Patrimoniais Diminutivas (II),,,,,,,,,,,,,,,,"5.809.738,98",,,,,,"9.344.244,86",,
,,,,,,,,,,,,,,,,,,,,,,,,
RESULTADO PATRIMONIAL DO PERÍODO (I-II),,,,,,,,,,,,,,,,"-181.802,31",,,,,,"-323.064,15",,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
"VARIAÇÕES PATRIMONIAIS QUALITATIVAS
(Decorrentes da execução orçamentária)",,,,,,,,,,,,,,,,,,,,,,,,
ESPECIFICAÇÃO,,,,,,,,"Exercício
Atual",,,"Exercício
Anterior",,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Incorporação do Ativo,,,,,,,,"96.240,20",,,"30.168,00",,,,,,,,,,,,,
Desincorporação do Passivo,,,,,,,,"0,00",,,"0,00",,,,,,,,,,,,,
Incorporação do Passivo,,,,,,,,"0,00",,,"0,00",,,,,,,,,,,,,
Desincorporação do Ativo,,,,,,,,"0,00",,,"0,00",,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
"Nota I - Impostos, Taxas e Contribuições de Melhoria",,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Impostos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Taxas,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Contribuições de Melhoria,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
"Impostos, Taxas e Contribuições de Melhoria",,,,,,,,,,,,,,,,"0,00",,,"0,00",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Nota II - Contribuições,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Contribuições Sociais,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Contribuições de Intervenção no Domínio Econômico,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Contribuição de Iluminação Pública,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Contribuições de Interesse das Categorias Profissionais,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Contribuições,,,,,,,,,,,,,,,,"0,00",,,"0,00",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
"Nota III - Exploração e Venda de Bens, Serviços e Direitos",,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Venda de Mercadorias,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Venda de Produtos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
,,,,,,,,,,,,,,,,,,,,,,,,
"Os valores apresentados na coluna “Exercício Anterior” referem-se ao saldo final do exercício anterior.
Os valores apresentados consideram a movimentação das contas Intra OFSS.",,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,Emitido em: 14/10/2020 09:31:42,,,,
GOVBR CP - Contabilidade Pública,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
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,DEMONSTRAÇÃO DAS VARIAÇÕES PATRIMONIAIS,,,,,,,,,,,,,,,,,,,,,,,Página 2 de 4
,,,,,,,,,,,,,,,,,,,,,,,,
Município: SANTANA DO LIVRAMENTO,,,,,,,,,,,,,,,,,,,,,,,,
Estado: Estado do Rio Grande do Sul,,,,,,,,,,,,,,,,,,,,,,,,
Período: 01/01/2020 a 31/08/2020,,,,,,,,,,,,,,,,,,,,,,,,
Unidade Gestora: 0001 - Câmara Municipal de Vereadores,,,,,,,,,,,,,,,,,,,,,,,,
" Exploração de Bens, Direitos e Prestação de Serviços",,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
"Exploração e Venda de Bens, Serviços e Direitos",,,,,,,,,,,,,,,,"0,00",,,"0,00",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Nota IV - Variações Patrimoniais Aumentativas Financeiras,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Juros e Encargos de Empréstimos e Financiamentos Concedidos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Juros e Encargos de Mora,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Variações Monetárias e Cambiais,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Descontos Financeiros Obtidos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Remuneração de Depósitos Bancários e Aplicações Financeiras,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Aportes do Banco Central,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Outras Variações Patrimoniais Aumentativas - Financeiras,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Variações Patrimoniais Aumentativas Financeiras,,,,,,,,,,,,,,,,"0,00",,,"0,00",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Nota V - Transferências e Delegações Recebidas,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Transferências Intra Governamentais,,,,,,,,,,,,,,,,"5.627.936,67",,,,,,"9.021.180,71",,
Transferências Inter Governamentais,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Transferências das Instituições Privadas,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Transferências das Instituições Multigovernamentais,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Transferências de Consórcios Públicos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Transferências do Exterior,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Execução Orçamentária Delegada de Entes,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Transferências de Pessoas Físicas,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Outras Transferências e Delegações Recebidas,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Transferências e Delegações Recebidas,,,,,,,,,,,,,,,,"5.627.936,67",,,"9.021.180,71",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Nota VI - Valorização e Ganhos com Ativos e Desincorporação de Passivos,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Reavaliação de Ativos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Ganhos com Alienação,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Ganhos com Incorporação de Ativos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Desincorporação de Passivos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Reversão de Redução ao Valor Recuperável,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Valorização e Ganhos com Ativos e Desincorporação de Passivos,,,,,,,,,,,,,,,,"0,00",,,"0,00",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Nota VII - Outras Variações Patrimoniais Aumentativas,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
VPA a classificar,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Resultado Positivo de Participações,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Subvenções econômicas,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Reversão de Provisões e Ajustes para Perdas,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Diversas Variações Patrimoniais Aumentativas,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Outras Variações Patrimoniais Aumentativas,,,,,,,,,,,,,,,,"0,00",,,"0,00",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Nota VIII - Pessoal e Encargos,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Remuneração a Pessoal,,,,,,,,,,,,,,,,"3.426.910,34",,,,,,"5.347.820,28",,
Encargos Patronais,,,,,,,,,,,,,,,,"1.108.528,98",,,,,,"1.772.169,06",,
Beneficios a Pessoal,,,,,,,,,,,,,,,,"500.804,94",,,,,,"878.057,44",,
Outras Variações Patrimoniais Diminutivas - Pessoal e Encargos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Pessoal e Encargos,,,,,,,,,,,,,,,,"5.036.244,26",,,"7.998.046,78",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
"Os valores apresentados na coluna “Exercício Anterior” referem-se ao saldo final do exercício anterior.
Os valores apresentados consideram a movimentação das contas Intra OFSS.",,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,Emitido em: 14/10/2020 09:31:42,,,,
GOVBR CP - Contabilidade Pública,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,DEMONSTRAÇÃO DAS VARIAÇÕES PATRIMONIAIS,,,,,,,,,,,,,,,,,,,,,,,Página 3 de 4
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Município: SANTANA DO LIVRAMENTO,,,,,,,,,,,,,,,,,,,,,,,,
Estado: Estado do Rio Grande do Sul,,,,,,,,,,,,,,,,,,,,,,,,
Período: 01/01/2020 a 31/08/2020,,,,,,,,,,,,,,,,,,,,,,,,
Unidade Gestora: 0001 - Câmara Municipal de Vereadores,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Nota IX - Benefícios Previdenciários e Assistenciais,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Aposentadorias e Reformas,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Pensões,,,,,,,,,,,,,,,,"0,00",,,,,,"2.194,79",,
Benefícios de Prestação Continuada,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Benefícios Eventuais,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Políticas Públicas de Transferência de Renda,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Outros Benefícios Previdenciários e Assistenciais,,,,,,,,,,,,,,,,"5.217,48",,,,,,"13.915,33",,
Benefícios Previdenciários e Assistenciais,,,,,,,,,,,,,,,,"5.217,48",,,"16.110,12",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
"Nota X - Uso de Bens, Serviços e Consumo de Capital Fixo",,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Uso de Material de Consumo,,,,,,,,,,,,,,,,"115.664,75",,,,,,"129.468,02",,
Serviços,,,,,,,,,,,,,,,,"540.757,89",,,,,,"1.040.809,45",,
" Depreciação, Amortização e Exaustão",,,,,,,,,,,,,,,,"63.787,92",,,,,,"110.637,55",,
"Uso de Bens, Serviços e Consumo de Capital Fixo",,,,,,,,,,,,,,,,"720.210,56",,,"1.280.915,02",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Nota XI - Variações Patrimoniais Diminutivas Financeiras,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Juros e Encargos de Empréstimos e Financiamentos Obtidos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Juros e Encargos de Mora,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Variações Monetárias e Cambiais,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Descontos Financeiros Concedidos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Aporte do Banco Central,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Outras Variações Patrimoniais Diminutivas - Financeiras,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Variações Patrimoniais Diminutivas Financeiras,,,,,,,,,,,,,,,,"0,00",,,"0,00",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Nota XII - Transferências e Delegações Concedidas,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Transferências Intra Governamentais,,,,,,,,,,,,,,,,"11,63",,,,,,"16.140,73",,
Transferências Inter Governamentais,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Transferências a Instituições Privadas,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Transferências a Instituições Multigovernamentais,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Transferências a Consórcios Públicos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Transferências ao Exterior,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Execução Orçamentária Delegada a Entes,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Outras Transferências e Delegações Concedidas,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Transferências e Delegações Concedidas,,,,,,,,,,,,,,,,"11,63",,,"16.140,73",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Nota XIII - Desvalorização e Perda de Ativos e Incorporação de Passivos,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Redução a Valor Recuperável e Ajuste para Perdas,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Perdas com Alienação,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Perdas Involuntárias,,,,,,,,,,,,,,,,"47.959,84",,,,,,"20.909,60",,
Incorporação de Passivos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Desincorporação de Ativos,,,,,,,,,,,,,,,,"0,00",,,,,,"23,04",,
Desvalorização e Perda de Ativos e Incorporação de Passivos,,,,,,,,,,,,,,,,"47.959,84",,,"20.932,64",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Nota XIV - Tributárias,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
" Impostos, Taxas e Contribuições de Melhoria",,,,,,,,,,,,,,,,"5,21",,,,,,"301,36",,
Contribuições,,,,,,,,,,,,,,,,"0,00",,,,,,"907,88",,
"Os valores apresentados na coluna “Exercício Anterior” referem-se ao saldo final do exercício anterior.
Os valores apresentados consideram a movimentação das contas Intra OFSS.",,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,Emitido em: 14/10/2020 09:31:42,,,,
GOVBR CP - Contabilidade Pública,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
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,DEMONSTRAÇÃO DAS VARIAÇÕES PATRIMONIAIS,,,,,,,,,,,,,,,,,,,,,,,Página 4 de 4
,,,,,,,,,,,,,,,,,,,,,,,,
Município: SANTANA DO LIVRAMENTO,,,,,,,,,,,,,,,,,,,,,,,,
Estado: Estado do Rio Grande do Sul,,,,,,,,,,,,,,,,,,,,,,,,
Período: 01/01/2020 a 31/08/2020,,,,,,,,,,,,,,,,,,,,,,,,
Unidade Gestora: 0001 - Câmara Municipal de Vereadores,,,,,,,,,,,,,,,,,,,,,,,,
Tributárias,,,,,,,,,,,,,,,,"5,21",,,"1.209,24",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Nota XV - Custo das Mercadorias e Produtos Vendidos e dos Serviços Prestados,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Custo das Mercadorias Vendidas,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Custo dos Produtos Vendidos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Custo dos serviços Prestados,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Custo das Mercadorias e Produtos Vendidos e dos Serviços Prestados,,,,,,,,,,,,,,,,"0,00",,,"0,00",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
Nota XVI - Outras Variações Patrimoniais Diminutivas,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,"Exercício
Atual",,,,,,"Exercício
Anterior",,
,,,,,,,,,,,,,,,,,,,,,,,,
Premiações,,,,,,,,,,,,,,,,"0,00",,,,,,"9.600,25",,
Resultado Negativo de Participações,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Incentivos,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Subvenções Econômicas,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Participações e Contribuições,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Constituição de Provisões,,,,,,,,,,,,,,,,"0,00",,,,,,"0,00",,
Diversas Variações Patrimoniais diminutivas,,,,,,,,,,,,,,,,"90,00",,,,,,"1.290,08",,
Outras Variações Patrimoniais Diminutivas,,,,,,,,,,,,,,,,"90,00",,,"10.890,33",,,,,
,,,,,,,,,,,,,,,,,,,,,,,,
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"Os valores apresentados na coluna “Exercício Anterior” referem-se ao saldo final do exercício anterior.
Os valores apresentados consideram a movimentação das contas Intra OFSS.",,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,Emitido em: 14/10/2020 09:31:42,,,,
GOVBR CP - Contabilidade Pública,,,,,,,,,,,,,,,,,,,,,,,,