#Balancetes

DADOS ABERTOS DICIONÁRIO DE DADOS
 Atualizado em 30/07/2025 11:37:03
PeríodoAnoConta ContábilDescrição da ContaSaldo AnteriorDébitosCréditosSaldo Atual
04.abril20233.3.2.2.1.01.05Servicos - Processos Judiciais PF24.344.999.999.999.999.502.974.976,000,000,0024.344.999.999.999.999.502.974.976,00
04.abril20233.3.2.2.1.01.05.01Servicos - Processos Judiciais PF24.344.999.999.999.999.502.974.976,000,000,0024.344.999.999.999.999.502.974.976,00
04.abril20233.3.2.2.1.01.07Servicos - Estagiarios86.534.999.999.999.998.186.949.703.614.695.171.864.000.428.582.044.898.299.946.632.059.530.752.206.485.203.754.883.743.744,004.903.400,000,001.355.700.000.000,00
04.abril20233.3.2.2.1.01.07.01Servicos - Estagiarios86.534.999.999.999.998.186.949.703.614.695.171.864.000.428.582.044.898.299.946.632.059.530.752.206.485.203.754.883.743.744,004.903.400,000,001.355.700.000.000,00
04.abril20233.3.2.2.1.01.08Servicos - Alugueis PF131.171.999.999.999.990.924.922.662.334.720.978.081.696.848.728.903.180.653.929.110.427.402.240,005.123.300,000,0018.240.499.999.999.999.523.476.776.455.514.021.391.402.831.787.906.824.865.325.498.116.920.573.952,00
04.abril20233.3.2.2.1.01.08.01Servicos - Alugueis PF131.171.999.999.999.990.924.922.662.334.720.978.081.696.848.728.903.180.653.929.110.427.402.240,005.123.300,000,0018.240.499.999.999.999.523.476.776.455.514.021.391.402.831.787.906.824.865.325.498.116.920.573.952,00
04.abril20233.3.2.3Servicos de Terceiros - PJ4.412.364.000.000,0013.538.640.000.000.001.236.172.801.469.621.664.653.062.949.882.917.027.840,00244.720.000.000.000.010.375.193.015.266.064.976.868.506.066.401.969.944.044.778.414.937.938.129.817.046.089.728,0057.417.549.999.999.999.518.408.758.263.377.043.524.555.417.911.129.236.081.757.486.177.092.967.853.360.939.008,00
04.abril20233.3.2.3.1Servicos de Terceiros - PJ4.412.364.000.000,0013.538.640.000.000.001.236.172.801.469.621.664.653.062.949.882.917.027.840,00244.720.000.000.000.010.375.193.015.266.064.976.868.506.066.401.969.944.044.778.414.937.938.129.817.046.089.728,0057.417.549.999.999.999.518.408.758.263.377.043.524.555.417.911.129.236.081.757.486.177.092.967.853.360.939.008,00
04.abril20233.3.2.3.1.01Servios de Terceiros - PJ4.412.364.000.000,0013.538.640.000.000.001.236.172.801.469.621.664.653.062.949.882.917.027.840,00244.720.000.000.000.010.375.193.015.266.064.976.868.506.066.401.969.944.044.778.414.937.938.129.817.046.089.728,0057.417.549.999.999.999.518.408.758.263.377.043.524.555.417.911.129.236.081.757.486.177.092.967.853.360.939.008,00
04.abril20233.3.2.3.1.01.01Servicos - Hospedagens69.413.999.999.999.998.188.714.343.818.945.907.481.335.179.186.397.304.931.432.404.427.710.282.462.673.781.041.330.850.180.890.624,002.206.000.000.000,000,00914.750,00
04.abril20233.3.2.3.1.01.01.01Servios - Hospedagens69.413.999.999.999.998.188.714.343.818.945.907.481.335.179.186.397.304.931.432.404.427.710.282.462.673.781.041.330.850.180.890.624,002.206.000.000.000,000,00914.750,00
04.abril20233.3.2.3.1.01.02Servicos - Passagens e Despesas com Locomocao PJ2.735.469.999.999.999.921.968.262.414.336,001.570.580.000.000.000.019.766.524.750.217.326.717.793.815.037.335.440.296.901.340.601.226.921.865.882.174.825.729.500.676.118.330.474.496,003.999.000.000.000.000.323.806.764.635.989.940.724.475.435.973.345.280,0042.660.600.000.000.003.112.351.340.343.195.510.584.734.852.424.745.984.820.222.945.764.242.444.808.880.128,00
04.abril20233.3.2.3.1.01.02.01Servics - Passagens e Despesas com Locomocao PJ2.735.469.999.999.999.921.968.262.414.336,001.570.580.000.000.000.019.766.524.750.217.326.717.793.815.037.335.440.296.901.340.601.226.921.865.882.174.825.729.500.676.118.330.474.496,003.999.000.000.000.000.323.806.764.635.989.940.724.475.435.973.345.280,0042.660.600.000.000.003.112.351.340.343.195.510.584.734.852.424.745.984.820.222.945.764.242.444.808.880.128,00
04.abril20233.3.2.3.1.01.03Servicos - Assessoria e Consultoria e Auditoria510.940.000.000.000.020.275.785.061.643.672.946.882.735.415.809.330.973.958.588.149.873.454.330.534.695.047.495.375.946.514.432,006.564.000.000,000,0057.658.999.999.999.997.088.910.399.606.816.612.469.187.460.762.519.470.080,00
04.abril20233.3.2.3.1.01.03.01Servicos - Assessoria e Consultoria e Auditoria510.940.000.000.000.020.275.785.061.643.672.946.882.735.415.809.330.973.958.588.149.873.454.330.534.695.047.495.375.946.514.432,006.564.000.000,000,0057.658.999.999.999.997.088.910.399.606.816.612.469.187.460.762.519.470.080,00

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