#Balancetes

DADOS ABERTOS DICIONÁRIO DE DADOS
 Atualizado em 30/07/2025 11:37:03
PeríodoAnoConta ContábilDescrição da ContaSaldo AnteriorDébitosCréditosSaldo Atual
04.abril20233.1.2.2.1.01.01.01INSS0,00120,000,00120,00
04.abril20233.1.2.3Encargos Patronais - FGTS645.688.000.000.000,0028.331.899.999.999.997.486.828.035.683.559.831.074.704.358.288.295.085.473.792,0019.110.000.000.000.000.000,009.270.960.000.000.000.610.485.419.866.866.663.082.809.944.952.537.088,00
04.abril20233.1.2.3.1Encargos Patronais - FGTS645.688.000.000.000,0028.331.899.999.999.997.486.828.035.683.559.831.074.704.358.288.295.085.473.792,0019.110.000.000.000.000.000,009.270.960.000.000.000.610.485.419.866.866.663.082.809.944.952.537.088,00
04.abril20233.1.2.3.1.01Encargos Patronais - FGTS645.688.000.000.000,0028.331.899.999.999.997.486.828.035.683.559.831.074.704.358.288.295.085.473.792,0019.110.000.000.000.000.000,009.270.960.000.000.000.610.485.419.866.866.663.082.809.944.952.537.088,00
04.abril20233.1.2.3.1.01.01FGTS645.688.000.000.000,0028.331.899.999.999.997.486.828.035.683.559.831.074.704.358.288.295.085.473.792,0019.110.000.000.000.000.000,009.270.960.000.000.000.610.485.419.866.866.663.082.809.944.952.537.088,00
04.abril20233.1.2.3.1.01.01.01FGTS645.688.000.000.000,0028.331.899.999.999.997.486.828.035.683.559.831.074.704.358.288.295.085.473.792,0019.110.000.000.000.000.000,009.270.960.000.000.000.610.485.419.866.866.663.082.809.944.952.537.088,00
04.abril20233.1.3Benefcios a Pessoal60.858.599.999.999.999.933.473.063.915.767.761.924.820.012.737.857.623.546.131.492.745.674.095.374.685.835.841.380.066.833.465.344,00162.500.999.999.999.996.366.101.076.498.545.097.324.436.098.668.991.256.461.312,006.160.000.000.000.000,00770.472.000.000.000.043.867.657.741.890.404.483.072,00
04.abril20233.1.3.2Benefcios a Pessoal60.858.599.999.999.999.933.473.063.915.767.761.924.820.012.737.857.623.546.131.492.745.674.095.374.685.835.841.380.066.833.465.344,00162.500.999.999.999.996.366.101.076.498.545.097.324.436.098.668.991.256.461.312,006.160.000.000.000.000,00770.472.000.000.000.043.867.657.741.890.404.483.072,00
04.abril20233.1.3.2.1Benefcios a Pessoal60.858.599.999.999.999.933.473.063.915.767.761.924.820.012.737.857.623.546.131.492.745.674.095.374.685.835.841.380.066.833.465.344,00162.500.999.999.999.996.366.101.076.498.545.097.324.436.098.668.991.256.461.312,006.160.000.000.000.000,00770.472.000.000.000.043.867.657.741.890.404.483.072,00
04.abril20233.1.3.2.1.01Benefcios a Pessoal60.858.599.999.999.999.933.473.063.915.767.761.924.820.012.737.857.623.546.131.492.745.674.095.374.685.835.841.380.066.833.465.344,00162.500.999.999.999.996.366.101.076.498.545.097.324.436.098.668.991.256.461.312,006.160.000.000.000.000,00770.472.000.000.000.043.867.657.741.890.404.483.072,00
04.abril20233.1.3.2.1.01.01Vale-Transporte4.632.300.000.000.000.040.550.966.762.605.739.399.508.349.949.985.041.350.046.953.504.768,00135.600,000,0059.882.999.999.999.995.364.159.221.918.554.943.278.480.999.577.010.896.946.239.389.346.968.341.839.872,00
04.abril20233.1.3.2.1.01.01.01Vale-Transporte4.632.300.000.000.000.040.550.966.762.605.739.399.508.349.949.985.041.350.046.953.504.768,00135.600,000,0059.882.999.999.999.995.364.159.221.918.554.943.278.480.999.577.010.896.946.239.389.346.968.341.839.872,00
04.abril20233.1.3.2.1.01.03Plano de Assistencia Medica e Odontologica3.754.660.000.000,009.548.300.000.000.000.695.840.987.895.436.520.153.103.888.843.310.796.861.020.320.356.623.115.239.775.440.463.724.544,004.949.999.999.999.999.754.941.609.439.474.687.281.302.943.125.186.871.730.678.110.676.652.710.465.567.069.373.988.864,0047.045.399.999.999.999.777.957.261.980.140.050.607.351.212.564.626.255.054.296.575.790.161.068.032,00
04.abril20233.1.3.2.1.01.03.01Plano de Assistencia Medica e Odontologica3.754.660.000.000,009.548.300.000.000.000.695.840.987.895.436.520.153.103.888.843.310.796.861.020.320.356.623.115.239.775.440.463.724.544,004.949.999.999.999.999.754.941.609.439.474.687.281.302.943.125.186.871.730.678.110.676.652.710.465.567.069.373.988.864,0047.045.399.999.999.999.777.957.261.980.140.050.607.351.212.564.626.255.054.296.575.790.161.068.032,00
04.abril20233.1.3.2.1.01.05Seguro de Vida em Grupo33.819.999.999.999.999.132.703.046.190.150.639.170.107.590.571.982.848,00530.799.999.999.999.966.970.038.563.374.532.395.008,000,008.689.999.999.999.999.726.839.453.440.711.946.967.913.833.552.476.376.222.966.807.354.623.110.205.916.073.015.902.208,00

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