#Balancetes

DADOS ABERTOS DICIONÁRIO DE DADOS
 Atualizado em 04/05/2026 15:22:39
PeríodoAnoConta ContábilDescrição da ContaSaldo AnteriorDébitosCréditosSaldo Atual
04.abril20233.1.3.2.1.01.99.01Outros Benefcios a Pessoal18.341.400.000.000.000,004.814.900.000.000.000.021.179.758.804.992,001.199.999.999.999.999.967.566.554.464.256,00231.443.000.000.000,00
04.abril20233.1.9Outras Variacoes Patrimoniais Diminutivas Pessoal e Encargos519.638.000.000.000.034.809.001.194.070.307.401.917.173.596.160,005.105.819.999.999.999.996.650.826.621.390.308.685.475.262.254.840.545.280,000,0010.302.200.000.000.000.345.100.342.452.320.842.986.932.364.069.683.198.174.916.895.411.400.486.839.068.856.398.184.064.640.614.400,00
04.abril20233.1.9.1Indenizacoes e Restituicoes Trabalhistas e Outras519.638.000.000.000.034.809.001.194.070.307.401.917.173.596.160,005.105.819.999.999.999.996.650.826.621.390.308.685.475.262.254.840.545.280,000,0010.302.200.000.000.000.345.100.342.452.320.842.986.932.364.069.683.198.174.916.895.411.400.486.839.068.856.398.184.064.640.614.400,00
04.abril20233.1.9.1.1Indenizacoes e Restituicoes Trabalhistas e Outras519.638.000.000.000.034.809.001.194.070.307.401.917.173.596.160,005.105.819.999.999.999.996.650.826.621.390.308.685.475.262.254.840.545.280,000,0010.302.200.000.000.000.345.100.342.452.320.842.986.932.364.069.683.198.174.916.895.411.400.486.839.068.856.398.184.064.640.614.400,00
04.abril20233.1.9.1.1.01Indenizacoese Restituicoes Trabalhistas e Outras519.638.000.000.000.034.809.001.194.070.307.401.917.173.596.160,005.105.819.999.999.999.996.650.826.621.390.308.685.475.262.254.840.545.280,000,0010.302.200.000.000.000.345.100.342.452.320.842.986.932.364.069.683.198.174.916.895.411.400.486.839.068.856.398.184.064.640.614.400,00
04.abril20233.1.9.1.1.01.01Aviso Previo Indenizado1.340.699.999.999.999.964.592.611.571.175.300.344.546.832.714.563.584,00108.115.999.999.999.996.209.492.889.217.869.720.477.143.204.479.538.434.201.023.059.928.220.809.178.868.284.705.996.800,000,00242.187.000,00
04.abril20233.1.9.1.1.01.01.01Aviso Previo Indenizado1.340.699.999.999.999.964.592.611.571.175.300.344.546.832.714.563.584,00108.115.999.999.999.996.209.492.889.217.869.720.477.143.204.479.538.434.201.023.059.928.220.809.178.868.284.705.996.800,000,00242.187.000,00
04.abril20233.1.9.1.1.01.04Multa Rescisoria (FGTS)2.343.679.999.999.999.919.887.204.549.349.376.096.392.624.105.469.901.810.130.694.036.829.241.344,002.840.640.000.000.000.143.210.315.776,000,0051.843.200.000.000.000.972.325.890.762.403.649.085.356.796.168.372.883.954.634.975.961.288.593.183.021.909.667.518.894.571.520,00
04.abril20233.1.9.1.1.01.04.01Multa Rescisoria (FGTS)2.343.679.999.999.999.919.887.204.549.349.376.096.392.624.105.469.901.810.130.694.036.829.241.344,002.840.640.000.000.000.143.210.315.776,000,0051.843.200.000.000.000.972.325.890.762.403.649.085.356.796.168.372.883.954.634.975.961.288.593.183.021.909.667.518.894.571.520,00
04.abril20233.1.9.1.1.01.05Processos Trabalhistas14.601.300.000,003.027.200.000.000.000.134.647.215.142.975.459.549.643.704.784.339.374.964.736,000,001.762.850.000.000.000.093.143.685.393.950.957.961.849.351.354.074.230.998.641.410.048,00
04.abril20233.1.9.1.1.01.05.01Processos Trabalhistas14.601.300.000,003.027.200.000.000.000.134.647.215.142.975.459.549.643.704.784.339.374.964.736,000,001.762.850.000.000.000.093.143.685.393.950.957.961.849.351.354.074.230.998.641.410.048,00
04.abril20233.1.9.1.1.01.99Outras Indenizacoes Trabalhistas5.186.000.000.000.000.173.912.621.056,0088.128.000.000.000,000,009.331.500.000.000.000.000,00
04.abril20233.1.9.1.1.01.99.01Outras Indenizacoes Trabalhistas5.186.000.000.000.000.173.912.621.056,0088.128.000.000.000,000,009.331.500.000.000.000.000,00
04.abril20233.3Uso de Bense Servicos e Consumo88.523.219.999.999.995.961.357.608.531.381.664.766.009.155.055.291.491.646.093.285.740.511.232,00276.908.399.999.999.988.061.681.044.254.256.133.518.986.838.016,00161.429.999.999.999.993.491.215.359.168.603.317.070.103.398.956.465.695.487.853.328.596.506.933.909.782.528,0011.459.976.000,00
04.abril20233.3.1Uso de Material de Consumo254.383.300.000.000.008.050.096.774.766.564.181.261.942.784,0074.438.099.999.999.999.337.293.643.345.786.530.943.949.522.579.695.039.487.526.867.436.970.846.176.034.426.911.562.781.970.722.193.408,00136.956.999.999.999.992.901.185.496.673.865.063.578.822.682.194.875.555.440.542.749.306.965.219.638.234.087.668.393.407.744.867.041.280,0031.512.570.000.000.000.014.117.222.303.476.373.130.313.728,00

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