#Balancetes

DADOS ABERTOS DICIONÁRIO DE DADOS
 Atualizado em 29/10/2025 10:51:52
PeríodoAnoConta ContábilDescrição da ContaSaldo AnteriorDébitosCréditosSaldo Atual
04.abril20238.1.1Execucao dos Atos Potenciais Ativos-49.484.273.000.000.000,0019.123.400.000.000.000.000,000,00-4.946.514.949.999.999.830.869.953.765.124.365.212.639.173.145.527.107.089.480.233.803.479.251.417.910.570.693.619.153.242.840.495.030.272,00
04.abril20238.1.1.9Execucao de Outros Atos Potenciais Ativos-49.484.273.000.000.000,0019.123.400.000.000.000.000,000,00-4.946.514.949.999.999.830.869.953.765.124.365.212.639.173.145.527.107.089.480.233.803.479.251.417.910.570.693.619.153.242.840.495.030.272,00
04.abril20238.1.1.9.1Execucao de Outros Atos Potenciais Ativos-49.484.273.000.000.000,0019.123.400.000.000.000.000,000,00-4.946.514.949.999.999.830.869.953.765.124.365.212.639.173.145.527.107.089.480.233.803.479.251.417.910.570.693.619.153.242.840.495.030.272,00
04.abril20238.1.1.9.1.01Seguros Contratados-342.235.225.999.999.990.999.370.285.572.783.770.372.943.829.858.782.961.703.582.531.873.747.697.953.392.315.686.975.918.572.799.893.811.757.056,000,000,00-342.235.225.999.999.990.999.370.285.572.783.770.372.943.829.858.782.961.703.582.531.873.747.697.953.392.315.686.975.918.572.799.893.811.757.056,00
04.abril20238.1.1.9.1.01.01Seguros Contratados-342.235.225.999.999.990.999.370.285.572.783.770.372.943.829.858.782.961.703.582.531.873.747.697.953.392.315.686.975.918.572.799.893.811.757.056,000,000,00-342.235.225.999.999.990.999.370.285.572.783.770.372.943.829.858.782.961.703.582.531.873.747.697.953.392.315.686.975.918.572.799.893.811.757.056,00
04.abril20238.1.1.9.1.01.01.01Seguros Contratados-342.235.225.999.999.990.999.370.285.572.783.770.372.943.829.858.782.961.703.582.531.873.747.697.953.392.315.686.975.918.572.799.893.811.757.056,000,000,00-342.235.225.999.999.990.999.370.285.572.783.770.372.943.829.858.782.961.703.582.531.873.747.697.953.392.315.686.975.918.572.799.893.811.757.056,00
04.abril20238.1.1.9.1.03Contratos e Compromissos por Convenios-152.328.850.000.000.000,0019.123.400.000.000.000.000,000,00-15.213.761.499.999.999.285.939.209.354.826.354.786.900.581.889.126.470.669.853.295.867.031.365.849.005.962.016.197.194.234.958.830.370.816,00
04.abril20238.1.1.9.1.03.01Contratos e Compromissos por Convenios-152.328.850.000.000.000,0019.123.400.000.000.000.000,000,00-15.213.761.499.999.999.285.939.209.354.826.354.786.900.581.889.126.470.669.853.295.867.031.365.849.005.962.016.197.194.234.958.830.370.816,00
04.abril20238.1.1.9.1.03.01.01Contratos e Compromissos por Convenios-152.328.850.000.000.000,0019.123.400.000.000.000.000,000,00-15.213.761.499.999.999.285.939.209.354.826.354.786.900.581.889.126.470.669.853.295.867.031.365.849.005.962.016.197.194.234.958.830.370.816,00
04.abril20238.1.1.9.1.05Bens em Comodato Cedidos-278.653,000,000,00-278.653,00
04.abril20238.1.1.9.1.05.01Bens em Comodato Cedidos-278.653,000,000,00-278.653,00
04.abril20238.1.1.9.1.05.01.01Bens em Comodato Cedidos-278.653,000,000,00-278.653,00
04.abril20238.1.2Execucao dos Atos Potenciais Passivos-256.808.500.000.000.010.800.284.369.974.685.518.188.773.376,002.087.093.999.999.999.981.180.531.433.830.712.271.944.917.492.272.539.031.717.925.666.573.706.234.770.144.007.997.953.966.581.219.328,00213.891.500.000.000.009.889.706.827.242.882.440.320.184.503.022.351.600.543.008.877.458.032.308.822.627.914.862.707.257.376.768,00-26.199.059.999.999.998.506.231.275.423.115.167.924.224,00
04.abril20238.1.2.4Demandas Judiciais-2.169.895.000.000.000.000,002.087.093.999.999.999.981.180.531.433.830.712.271.944.917.492.272.539.031.717.925.666.573.706.234.770.144.007.997.953.966.581.219.328,00209.013.200.000.000.011.247.566.502.869.232.071.881.905.581.843.591.077.014.477.783.934.435.328,00-2.172.931.999.999.999.851.788.439.727.605.477.177.603.416.756.832.075.226.981.507.413.605.022.285.482.214.219.029.938.176,00
04.abril20238.1.2.4.1Demandas Judiciais-2.169.895.000.000.000.000,002.087.093.999.999.999.981.180.531.433.830.712.271.944.917.492.272.539.031.717.925.666.573.706.234.770.144.007.997.953.966.581.219.328,00209.013.200.000.000.011.247.566.502.869.232.071.881.905.581.843.591.077.014.477.783.934.435.328,00-2.172.931.999.999.999.851.788.439.727.605.477.177.603.416.756.832.075.226.981.507.413.605.022.285.482.214.219.029.938.176,00

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