#Balancetes

DADOS ABERTOS DICIONÁRIO DE DADOS
 Atualizado em 29/10/2025 10:51:52
PeríodoAnoConta ContábilDescrição da ContaSaldo AnteriorDébitosCréditosSaldo Atual
04.abril20248.1.2.9.1.03Contratos-61.639.435,80888.360,610,00-60.751.075,19
04.abril20248.1.2.9.1.03.01Contratos-61.639.435,80888.360,610,00-60.751.075,19
04.abril20248.1.2.9.1.03.01.01Contratos-61.639.435,80888.360,610,00-60.751.075,19
04.abril20231Ativo239.067.877.000.000.012.288,0027.408.397.000.000.002.339.437.696.255.774.810.963.968,00273.079.210.000.000.017.644.549.751.088.433.406.112.800.064.800.829.868.448.432.058.034.682.416.281.521.177.493.504,00239.168.351.999.999.984.422.967.307.957.164.900.864.414.299.494.717.033.033.426.828.753.301.929.984,00
04.abril20231.1Ativo Circulante87.933.846.000.000.000,00271.979.670.000.000,0026.736.004.000.000.001.065.094.210.950.538.576.552.419.245.781.297.852.019.900.416,00883.958.089.999.999.986.994.914.847.134.508.869.732.667.616.133.120,00
04.abril20231.1.1Caixa e Equivalentes de Caixa72.362.750.000.000.004.555.863.289.683.095.006.333.007.996.911.616,00177.328.170,001.758.900.900,007.250.655.800.000.000.475.651.634.409.467.992.225.807.968.763.904,00
04.abril20231.1.1.1Caixa e Equivalentes de Caixa em Moeda Nacional72.350.340.000.000.003.643.666.342.730.959.576.974.987.630.270.004.263.387.136,00166.662.990.000.000.017.865.727.191.375.937.536,001.652.652.299.999.999.931.805.154.745.548.663.296.387.126.270.496.611.212.559.100.918.158.485.604.695.801.856,007.249.011.600.000,00
04.abril20231.1.1.1.1Caixa e Equivalentes de Caixa em Moeda Nacional72.350.340.000.000.003.643.666.342.730.959.576.974.987.630.270.004.263.387.136,00166.662.990.000.000.017.865.727.191.375.937.536,001.652.652.299.999.999.931.805.154.745.548.663.296.387.126.270.496.611.212.559.100.918.158.485.604.695.801.856,007.249.011.600.000,00
04.abril20231.1.1.1.1.01Caixa3.558.999.999.999.999.980.401.688.229.802.720.513.759.379.456,0026.556.900.000,0026.537.499.999.999.999.290.826.282.111.585.601.857.018.907.981.400.667.049.856.635.747.958.784,0037.520.000.000.000.000.217.659.860.408.974.174.325.127.731.515.384.636.106.480.246.070.432.204.938.901.918.318.592,00
04.abril20231.1.1.1.1.01.01Caixa3.558.999.999.999.999.980.401.688.229.802.720.513.759.379.456,0026.556.900.000,0026.537.499.999.999.999.290.826.282.111.585.601.857.018.907.981.400.667.049.856.635.747.958.784,0037.520.000.000.000.000.217.659.860.408.974.174.325.127.731.515.384.636.106.480.246.070.432.204.938.901.918.318.592,00
04.abril20231.1.1.1.1.01.01.01Caixa3.558.999.999.999.999.980.401.688.229.802.720.513.759.379.456,0026.556.900.000,0026.537.499.999.999.999.290.826.282.111.585.601.857.018.907.981.400.667.049.856.635.747.958.784,0037.520.000.000.000.000.217.659.860.408.974.174.325.127.731.515.384.636.106.480.246.070.432.204.938.901.918.318.592,00
04.abril20231.1.1.1.1.02Bancos Conta Movimento748.156.999.999.999.962.856.034.043.153.629.826.592.538.624,0011.367.742.000.000.001.115.858.306.859.008,001.135.851.799.999.999.990.386.012.183.145.182.681.628.672,007.573.810.000.000.000.380.620.906.667.442.176,00
04.abril20231.1.1.1.1.02.01Bancos Conta Movimento748.156.999.999.999.962.856.034.043.153.629.826.592.538.624,0011.367.742.000.000.001.115.858.306.859.008,001.135.851.799.999.999.990.386.012.183.145.182.681.628.672,007.573.810.000.000.000.380.620.906.667.442.176,00
04.abril20231.1.1.1.1.02.01.01Bancos Conta Movimento748.156.999.999.999.962.856.034.043.153.629.826.592.538.624,0011.367.742.000.000.001.115.858.306.859.008,001.135.851.799.999.999.990.386.012.183.145.182.681.628.672,007.573.810.000.000.000.380.620.906.667.442.176,00
04.abril20231.1.1.1.1.04Bancos Conta Aplicacao no Mercado715.986.230.000.000,005.032.987.000.000.000.229.923.137.127.953.473.669.790.274.201.672.257.662.027.399.982.265.719.162.648.908.083.684.539.935.807.848.333.705.216,00490.262.900.000.000.038.191.228.821.937.526.530.966.133.344.567.855.239.035.403.626.447.103.586.658.680.832,007.172.898.100.000.000.155.867.329.403.075.403.696.964.627.237.159.173.009.526.555.155.139.409.691.689.308.338.599.984.868.971.453.087.744,00

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