#Balancetes

DADOS ABERTOS DICIONÁRIO DE DADOS
 Atualizado em 30/07/2025 11:37:03
PeríodoAnoConta ContábilDescrição da ContaSaldo AnteriorDébitosCréditosSaldo Atual
04.abril20234.3.3.1.1.01Prestacao de Servicos-4.508.412.000.000,001.331.300.000,00127.705.900.000.000.003.737.999.961.708.179.037.050.076.963.233.198.651.978.149.896.649.039.381.790.720,00-5.772.157.999.999.999.490.139.749.972.180.992,00
04.abril20234.3.3.1.1.01.01Prestacao de Servicos Educacionais-892.331.000.000.000.052.263.124.992,00125.070.000.000.000.001.172.570.604.295.480.937.829.852.606.460.067.840,0027.468.900.000.000.001.037.351.152.525.218.399.903.077.629.952,00-11.545.130.000.000.000.000,00
04.abril20234.3.3.1.1.01.01.01Prestacao de Servicos Educacionais-892.331.000.000.000.052.263.124.992,00125.070.000.000.000.001.172.570.604.295.480.937.829.852.606.460.067.840,0027.468.900.000.000.001.037.351.152.525.218.399.903.077.629.952,00-11.545.130.000.000.000.000,00
04.abril20234.3.3.1.1.01.02Prestacao de Servicos Saude-1.822.251.000.000.000.062.015.684.850.861.860.113.071.472.184.779.646.129.151.558.606.370.970.762.028.565.676.425.216,00234,00530.729.999.999.999.959.587.855.518.684.916.800.003.682.179.868.549.709.824,00-235.274.799.999.999.984.163.270.382.615.214.948.352,00
04.abril20234.3.3.1.1.01.02.01Prestacao de Servicos Saude-1.822.251.000.000.000.062.015.684.850.861.860.113.071.472.184.779.646.129.151.558.606.370.970.762.028.565.676.425.216,00234,00530.729.999.999.999.959.587.855.518.684.916.800.003.682.179.868.549.709.824,00-235.274.799.999.999.984.163.270.382.615.214.948.352,00
04.abril20234.3.3.1.1.01.03Prestacao de Servicos Cultura-32.832,005.720,0015.189.999.999.999.999.904.759.928.601.585.387.118.436.183.320.920.939.537.691.085.137.271.425.235.498.827.104.911.360,00-4.745.000.000.000.000.200.555.829.458.572.984.493.213.215.360.681.271.852.848.078.656.358.028.296.459.658.536.681.472,00
04.abril20234.3.3.1.1.01.03.01Prestacao de Servicos Cultura-32.832,005.720,0015.189.999.999.999.999.904.759.928.601.585.387.118.436.183.320.920.939.537.691.085.137.271.425.235.498.827.104.911.360,00-4.745.000.000.000.000.200.555.829.458.572.984.493.213.215.360.681.271.852.848.078.656.358.028.296.459.658.536.681.472,00
04.abril20234.3.3.1.1.01.04Prestacao de Servicos Lazer-171.235.900.000.000.007.476.904.228.897.434.209.484.635.221.898.325.801.683.758.105.903.944.784.395.045.890.156.396.544,000,0045.305.899.999.999.997.792.679.080.167.353.330.964.720.561.278.931.273.021.891.613.615.986.786.988.988.405.888.710.861.707.601.248.256,00-2.165.418.999.999.999.857.201.296.741.039.225.999.227.030.464.858.323.840.572.524.610.291.758.926.838.647.226.368,00
04.abril20234.3.3.1.1.01.04.01Prestacao de Servicos Lazer-171.235.900.000.000.007.476.904.228.897.434.209.484.635.221.898.325.801.683.758.105.903.944.784.395.045.890.156.396.544,000,0045.305.899.999.999.997.792.679.080.167.353.330.964.720.561.278.931.273.021.891.613.615.986.786.988.988.405.888.710.861.707.601.248.256,00-2.165.418.999.999.999.857.201.296.741.039.225.999.227.030.464.858.323.840.572.524.610.291.758.926.838.647.226.368,00
04.abril20234.3.3.1.1.01.05Prestacao de Servios Assistenciais-33.666.000.000.000.000.314.572.800,000,001.925,00-35.591.000.000.000.000.161.480.704,00
04.abril20234.3.3.1.1.01.05.01Prestacao de Servicos Assistenciais-33.666.000.000.000.000.314.572.800,000,001.925,00-35.591.000.000.000.000.161.480.704,00
04.abril20234.3.3.1.1.01.99Outros Servicos-14.971,000,001.464,00-16.435,00
04.abril20234.3.3.1.1.01.99.01Outros Servicos-14.971,000,001.464,00-16.435,00
04.abril20234.3.3.1.1.02Exploracao de Bens-43.760,0060,009.910,00-53.610,00
04.abril20234.3.3.1.1.02.04Exploracao com Alugueis Eventuais-43.760,0060,009.910,00-53.610,00

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