#Balancetes

DADOS ABERTOS DICIONÁRIO DE DADOS
 Atualizado em 30/07/2025 11:37:03
PeríodoAnoConta ContábilDescrição da ContaSaldo AnteriorDébitosCréditosSaldo Atual
04.abril20231.2.3.2.1Bens Imoveis1.579.028.170.000.000.137.030.233.633.823.566.393.945.711.113.742.057.472,00152.978.999.999.999.994.349.295.475.050.163.696.828.416,000,001.580.557.959.999.999.959.683.091.605.858.278.188.354.858.865.351.569.187.019.431.549.879.788.579.840.552.184.114.577.408,00
04.abril20231.2.3.2.1.02Construcoes em Curso1.848.792.099.999.999.955.566.803.737.695.630.543.792.134.948.424.837.979.628.926.361.700.579.535.816.228.864,00152.978.999.999.999.994.349.295.475.050.163.696.828.416,000,00186.409.010,00
04.abril20231.2.3.2.1.02.01Construcoes em Curso1.848.792.099.999.999.955.566.803.737.695.630.543.792.134.948.424.837.979.628.926.361.700.579.535.816.228.864,00152.978.999.999.999.994.349.295.475.050.163.696.828.416,000,00186.409.010,00
04.abril20231.2.3.2.1.02.01.01Construcoes em Curso1.848.792.099.999.999.955.566.803.737.695.630.543.792.134.948.424.837.979.628.926.361.700.579.535.816.228.864,00152.978.999.999.999.994.349.295.475.050.163.696.828.416,000,00186.409.010,00
04.abril20231.2.3.2.1.03Edificacoes138.821.842.999.999.990.955.892.569.758.609.486.316.250.993.087.941.718.310.912,000,000,00138.821.842.999.999.990.955.892.569.758.609.486.316.250.993.087.941.718.310.912,00
04.abril20231.2.3.2.1.03.01Edificacoes138.821.842.999.999.990.955.892.569.758.609.486.316.250.993.087.941.718.310.912,000,000,00138.821.842.999.999.990.955.892.569.758.609.486.316.250.993.087.941.718.310.912,00
04.abril20231.2.3.2.1.03.01.01Edificacoes138.821.842.999.999.990.955.892.569.758.609.486.316.250.993.087.941.718.310.912,000,000,00138.821.842.999.999.990.955.892.569.758.609.486.316.250.993.087.941.718.310.912,00
04.abril20231.2.3.2.1.04Benfeitorias593.051.999.999.999.986.418.843.648,000,000,00593.051.999.999.999.986.418.843.648,00
04.abril20231.2.3.2.1.04.01Benfeitorias593.051.999.999.999.986.418.843.648,000,000,00593.051.999.999.999.986.418.843.648,00
04.abril20231.2.3.2.1.04.01.01Benfeitorias593.051.999.999.999.986.418.843.648,000,000,00593.051.999.999.999.986.418.843.648,00
04.abril20231.2.3.8(-) Depreciacao e Amortizacao Acumuladas-30.016.209,000,00556.449.999.999.999.998.627.624.381.204.915.327.341.184.136.689.800.035.622.507.448.694.515.969.755.709.440,00-30.572.659.000.000.000.103.719.280.282.960.102.803.581.521.049.797.267.016.209.627.180.866.444.009.211.428.864,00
04.abril20231.2.3.8.1(-) Depreciacao e Amortizacao Acumuladas-30.016.209,000,00556.449.999.999.999.998.627.624.381.204.915.327.341.184.136.689.800.035.622.507.448.694.515.969.755.709.440,00-30.572.659.000.000.000.103.719.280.282.960.102.803.581.521.049.797.267.016.209.627.180.866.444.009.211.428.864,00
04.abril20231.2.3.8.1.01(-) Depreciacao Acumulada de Bens Moveis-1.575.704.200.000.000.084.611.372.415.963.277.295.616,000,00202.828.999.999.999.988.509.636.199.874.658.475.621.738.626.431.783.134.794.410.906.091.520,00-1.595.987.099.999.999.950.311.051.555.848.477.361.185.891.375.363.175.953.765.302.965.616.189.430.796.303.011.061.776.017.938.528.075.776,00
04.abril20231.2.3.8.1.01.01(-) Depreciacao Acumulada de Bens Moveis-1.575.704.200.000.000.084.611.372.415.963.277.295.616,000,00202.828.999.999.999.988.509.636.199.874.658.475.621.738.626.431.783.134.794.410.906.091.520,00-1.595.987.099.999.999.950.311.051.555.848.477.361.185.891.375.363.175.953.765.302.965.616.189.430.796.303.011.061.776.017.938.528.075.776,00
04.abril20231.2.3.8.1.01.01.01(-) Depreciacao Acumulada de Bens Moveis-1.575.704.200.000.000.084.611.372.415.963.277.295.616,000,00202.828.999.999.999.988.509.636.199.874.658.475.621.738.626.431.783.134.794.410.906.091.520,00-1.595.987.099.999.999.950.311.051.555.848.477.361.185.891.375.363.175.953.765.302.965.616.189.430.796.303.011.061.776.017.938.528.075.776,00

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