#Balancetes

DADOS ABERTOS DICIONÁRIO DE DADOS
 Atualizado em 29/10/2025 10:51:52
PeríodoAnoConta ContábilDescrição da ContaSaldo AnteriorDébitosCréditosSaldo Atual
04.abril20232.1.1.1.1.01.01Salarios a pagar0,0022.126.150,0022.126.150,000,00
04.abril20232.1.1.1.1.01.01.01Salarios a pagar0,0022.126.150,0022.126.150,000,00
04.abril20232.1.1.1.1.02Creditos Diversos de Empregados-556.579.500.000.000.009.797.277.955.893.766.428.870.544.685.231.322.624.472.901.276.091.433.008.209.330.176,00338.839.000.000.000.005.497.819.136.295.010.436.601.287.246.160.241.121.074.883.941.032.576.340.734.246.912,00778.276.000.000.000.002.977.955.840,00-600.523.200,00
04.abril20232.1.1.1.1.02.01Creditos Diversos de Empregados-556.579.500.000.000.009.797.277.955.893.766.428.870.544.685.231.322.624.472.901.276.091.433.008.209.330.176,00338.839.000.000.000.005.497.819.136.295.010.436.601.287.246.160.241.121.074.883.941.032.576.340.734.246.912,00778.276.000.000.000.002.977.955.840,00-600.523.200,00
04.abril20232.1.1.1.1.02.01.01Creditos Diversos de Empregados-556.579.500.000.000.009.797.277.955.893.766.428.870.544.685.231.322.624.472.901.276.091.433.008.209.330.176,00338.839.000.000.000.005.497.819.136.295.010.436.601.287.246.160.241.121.074.883.941.032.576.340.734.246.912,00778.276.000.000.000.002.977.955.840,00-600.523.200,00
04.abril20232.1.1.1.1.0313 Salario e Ferias e Encargos-62.004.129.999.999.998.745.941.954.231.765.327.475.813.803.280.310.826.359.956.527.719.902.716.590.356.985.757.446.078.201.856,002.172.379.999.999.999.920.120.039.499.140.357.031.287.620.095.095.434.399.502.268.402.140.902.918.414.494.682.448.056.385.630.371.840,00741.468.999.999.999.989.236.595.562.822.545.026.626.255.224.569.856,00-6.724.644.000.000.000.366.108.714.555.867.305.017.968.951.296,00
04.abril20232.1.1.1.1.03.0113 Salario e Ferias e Encargos-62.004.129.999.999.998.745.941.954.231.765.327.475.813.803.280.310.826.359.956.527.719.902.716.590.356.985.757.446.078.201.856,002.172.379.999.999.999.920.120.039.499.140.357.031.287.620.095.095.434.399.502.268.402.140.902.918.414.494.682.448.056.385.630.371.840,00741.468.999.999.999.989.236.595.562.822.545.026.626.255.224.569.856,00-6.724.644.000.000.000.366.108.714.555.867.305.017.968.951.296,00
04.abril20232.1.1.1.1.03.01.0113 Salario e Ferias e Encargos-62.004.129.999.999.998.745.941.954.231.765.327.475.813.803.280.310.826.359.956.527.719.902.716.590.356.985.757.446.078.201.856,002.172.379.999.999.999.920.120.039.499.140.357.031.287.620.095.095.434.399.502.268.402.140.902.918.414.494.682.448.056.385.630.371.840,00741.468.999.999.999.989.236.595.562.822.545.026.626.255.224.569.856,00-6.724.644.000.000.000.366.108.714.555.867.305.017.968.951.296,00
04.abril20232.1.1.4Encargos Sociais a Pagar-415.315.000.000.000.026.679.385.170.196.151.586.597.257.125.527.487.380.397.727.133.924.684.558.397.691.633.982.695.800.832,00575.144.999.999.999.978.711.370.053.805.776.247.376.816.096.119.062.558.581.108.819.099.648,0078.710.199.999.999.999.788.959.399.936,00-62.727.199.999.999.995.346.760.682.693.756.301.872.679.380.439.793.664,00
04.abril20232.1.1.4.1Encargos Sociais a Pagar-415.315.000.000.000.026.679.385.170.196.151.586.597.257.125.527.487.380.397.727.133.924.684.558.397.691.633.982.695.800.832,00575.144.999.999.999.978.711.370.053.805.776.247.376.816.096.119.062.558.581.108.819.099.648,0078.710.199.999.999.999.788.959.399.936,00-62.727.199.999.999.995.346.760.682.693.756.301.872.679.380.439.793.664,00
04.abril20232.1.1.4.1.01Retencoes e Obrigacoes a Recolher-415.315.000.000.000.026.679.385.170.196.151.586.597.257.125.527.487.380.397.727.133.924.684.558.397.691.633.982.695.800.832,00575.144.999.999.999.978.711.370.053.805.776.247.376.816.096.119.062.558.581.108.819.099.648,0078.710.199.999.999.999.788.959.399.936,00-62.727.199.999.999.995.346.760.682.693.756.301.872.679.380.439.793.664,00
04.abril20232.1.1.4.1.01.01Retencoes e Obrigacoes a Recolher-415.315.000.000.000.026.679.385.170.196.151.586.597.257.125.527.487.380.397.727.133.924.684.558.397.691.633.982.695.800.832,00575.144.999.999.999.978.711.370.053.805.776.247.376.816.096.119.062.558.581.108.819.099.648,0078.710.199.999.999.999.788.959.399.936,00-62.727.199.999.999.995.346.760.682.693.756.301.872.679.380.439.793.664,00
04.abril20232.1.1.4.1.01.01.01Retencoes e Obrigacoes a Recolher-415.315.000.000.000.026.679.385.170.196.151.586.597.257.125.527.487.380.397.727.133.924.684.558.397.691.633.982.695.800.832,00575.144.999.999.999.978.711.370.053.805.776.247.376.816.096.119.062.558.581.108.819.099.648,0078.710.199.999.999.999.788.959.399.936,00-62.727.199.999.999.995.346.760.682.693.756.301.872.679.380.439.793.664,00
04.abril20232.1.3Fornecedores e Contas a Pagar a Curto Prazo-1.682.982.000.000.000.065.897.909.752.544.197.710.422.953.932.062.779.583.141.773.312,0028.125.340.000.000.001.482.119.778.098.648.650.414.892.057.228.170.593.810.956.911.315.777.204.458.358.796.655.515.402.240,0027.500.409.999.999.998.557.968.834.190.374.061.878.279.331.784.164.418.878.416.445.808.611.058.951.113.920.485.523.456,00-1.620.489.000.000.000.006.819.301.251.363.593.616.358.472.879.681.760.397.361.152,00
04.abril20232.1.3.1Fornecedores e Contas a Pagar Nacionais-1.682.982.000.000.000.065.897.909.752.544.197.710.422.953.932.062.779.583.141.773.312,0028.125.340.000.000.001.482.119.778.098.648.650.414.892.057.228.170.593.810.956.911.315.777.204.458.358.796.655.515.402.240,0027.500.409.999.999.998.557.968.834.190.374.061.878.279.331.784.164.418.878.416.445.808.611.058.951.113.920.485.523.456,00-1.620.489.000.000.000.006.819.301.251.363.593.616.358.472.879.681.760.397.361.152,00

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