#Balancetes

DADOS ABERTOS DICIONÁRIO DE DADOS
 Atualizado em 30/07/2025 11:37:03
PeríodoAnoConta ContábilDescrição da ContaSaldo AnteriorDébitosCréditosSaldo Atual
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
04.abril20233.3.1.1Consumo de Material254.383.300.000.000.008.050.096.774.766.564.181.261.942.784,0074.438.099.999.999.999.337.293.643.345.786.530.943.949.522.579.695.039.487.526.867.436.970.846.176.034.426.911.562.781.970.722.193.408,00136.956.999.999.999.992.901.185.496.673.865.063.578.822.682.194.875.555.440.542.749.306.965.219.638.234.087.668.393.407.744.867.041.280,0031.512.570.000.000.000.014.117.222.303.476.373.130.313.728,00
04.abril20233.3.1.1.1Consumo de Material254.383.300.000.000.008.050.096.774.766.564.181.261.942.784,0074.438.099.999.999.999.337.293.643.345.786.530.943.949.522.579.695.039.487.526.867.436.970.846.176.034.426.911.562.781.970.722.193.408,00136.956.999.999.999.992.901.185.496.673.865.063.578.822.682.194.875.555.440.542.749.306.965.219.638.234.087.668.393.407.744.867.041.280,0031.512.570.000.000.000.014.117.222.303.476.373.130.313.728,00
04.abril20233.3.1.1.1.01Consumo de Material254.383.300.000.000.008.050.096.774.766.564.181.261.942.784,0074.438.099.999.999.999.337.293.643.345.786.530.943.949.522.579.695.039.487.526.867.436.970.846.176.034.426.911.562.781.970.722.193.408,00136.956.999.999.999.992.901.185.496.673.865.063.578.822.682.194.875.555.440.542.749.306.965.219.638.234.087.668.393.407.744.867.041.280,0031.512.570.000.000.000.014.117.222.303.476.373.130.313.728,00
04.abril20233.3.1.1.1.01.01Material - Manutencao e Conservacao4.559.899.999.999.999.791.886.967.653.154.103.518.268.320.584.492.887.088.201.378.056.590.761.814.777.096.158.041.866.240,00530.209.999.999.999.974.946.438.785.613.784.184.285.797.123.330.739.758.027.540.171.767.280.047.046.961.135.616,000,009.862.100.000.000.000.193.880.670.958.660.785.681.258.928.277.482.264.451.240.154.051.379.200,00
04.abril20233.3.1.1.1.01.01.01Material - Manutencao e Conservacao4.559.899.999.999.999.791.886.967.653.154.103.518.268.320.584.492.887.088.201.378.056.590.761.814.777.096.158.041.866.240,00530.209.999.999.999.974.946.438.785.613.784.184.285.797.123.330.739.758.027.540.171.767.280.047.046.961.135.616,000,009.862.100.000.000.000.193.880.670.958.660.785.681.258.928.277.482.264.451.240.154.051.379.200,00
04.abril20233.3.1.1.1.01.02Material - Expediente219.179.999.999.999.992.633.280.377.376.174.948.577.968.041.071.772.102.737.586.966.966.843.764.607.579.555.102.720,0039.690,000,002.588.700.000.000.000.187.090.236.761.260.032.899.611.572.025.114.522.833.947.515.723.070.209.170.750.721.105.068.032,00
04.abril20233.3.1.1.1.01.02.01Material - Expediente219.179.999.999.999.992.633.280.377.376.174.948.577.968.041.071.772.102.737.586.966.966.843.764.607.579.555.102.720,0039.690,000,002.588.700.000.000.000.187.090.236.761.260.032.899.611.572.025.114.522.833.947.515.723.070.209.170.750.721.105.068.032,00
04.abril20233.3.1.1.1.01.03Material - Combustveis e Lubrificantes9.904.999.999.999.999.305.599.976.618.100.899.284.184.762.105.704.266.230.483.059.684.383.730.506.190.028.800,003.096.199.999.999.999.737.856,000,001.300.119.999.999.999.998.630.260.200.643.491.154.258.471.724.382.361.371.470.217.148.874.232.727.281.848.356.761.395.031.292.510.208,00
04.abril20233.3.1.1.1.01.03.01Material - Combustveis e Lubrificantes9.904.999.999.999.999.305.599.976.618.100.899.284.184.762.105.704.266.230.483.059.684.383.730.506.190.028.800,003.096.199.999.999.999.737.856,000,001.300.119.999.999.999.998.630.260.200.643.491.154.258.471.724.382.361.371.470.217.148.874.232.727.281.848.356.761.395.031.292.510.208,00
04.abril20233.3.1.1.1.01.04Material - Ensino159.700.000.000.000.001.742.304.005.322.702.848,007.692.000.000.000.000.244.368.788.718.001.459.510.166.683.648,000,00236.620.000.000.000.001.487.313.006.690.174.599.832.142.886.096.599.951.601.056.050.342.874.197.262.336,00
04.abril20233.3.1.1.1.01.04.01Material - Ensino159.700.000.000.000.001.742.304.005.322.702.848,007.692.000.000.000.000.244.368.788.718.001.459.510.166.683.648,000,00236.620.000.000.000.001.487.313.006.690.174.599.832.142.886.096.599.951.601.056.050.342.874.197.262.336,00
04.abril20233.3.1.1.1.01.05Material - Generos Alimentcios191.169.700.000.000.010.081.698.319.342.933.356.795.810.191.588.901.756.629.258.002.508.021.760,00601.119.999.999.999.984.533.150.589.335.593.774.800.023.248.851.090.092.423.380.992,00136.956.999.999.999.992.901.185.496.673.865.063.578.822.682.194.875.555.440.542.749.306.965.219.638.234.087.668.393.407.744.867.041.280,00237.585.999.999.999.998.366.914.652.930.048,00
04.abril20233.3.1.1.1.01.05.01Material - Generos Alimentcios191.169.700.000.000.010.081.698.319.342.933.356.795.810.191.588.901.756.629.258.002.508.021.760,00601.119.999.999.999.984.533.150.589.335.593.774.800.023.248.851.090.092.423.380.992,00136.956.999.999.999.992.901.185.496.673.865.063.578.822.682.194.875.555.440.542.749.306.965.219.638.234.087.668.393.407.744.867.041.280,00237.585.999.999.999.998.366.914.652.930.048,00

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