{"id":557,"date":"2021-12-21T18:33:47","date_gmt":"2021-12-21T21:33:47","guid":{"rendered":"https:\/\/www.aidesasrv.com.br\/portal-transparencia\/financeiro\/"},"modified":"2026-05-16T07:08:05","modified_gmt":"2026-05-16T10:08:05","slug":"financeiro","status":"publish","type":"page","link":"https:\/\/aidesasrv.com.br\/?page_id=557","title":{"rendered":"Financeiro"},"content":{"rendered":"\n
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\n

2026<\/h2>\n<\/div>\n\n\n\n
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Balancete Raz\u00e3o e Despesas<\/h4>\n<\/div>\n\n\n\n
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Raz\u00e3o Servi\u00e7os Prestados 04-2026<\/a><\/div>\n\n\n\n
Raz\u00e3o Despesas 04-2026<\/a><\/div>\n\n\n\n
Raz\u00e3o Banco Termo 13-2026 04-2026<\/a><\/div>\n\n\n\n
Presta\u00e7\u00e3o de Contas 04-2026<\/a><\/div>\n\n\n\n
Presta\u00e7\u00e3o de Contas 03-2026<\/a><\/div>\n\n\n\n
Raz\u00e3o Banco Termo 13-2026 03-2026<\/a><\/div>\n\n\n\n
Raz\u00e3o Servi\u00e7os Prestados 03-2026<\/a><\/div>\n\n\n\n
Raz\u00e3o Despesas 03-2026<\/a><\/div>\n\n\n\n
Raz\u00e3o Servi\u00e7os Prestados 02-2026<\/a><\/div>\n\n\n\n
Raz\u00e3o Banco Termo 13-2026 02-2026<\/a><\/div>\n\n\n\n
Presta\u00e7\u00e3o de Contas 02-2026<\/a><\/div>\n\n\n\n
Raz\u00e3o Despesas 02-2026<\/a><\/div>\n\n\n\n
Balancete 01-2026<\/a><\/div>\n\n\n\n
Raz\u00e3o Servi\u00e7os Prestados<\/a><\/div>\n\n\n\n
Raz\u00e3o despesas<\/a><\/div>\n\n\n\n
Raz\u00e3o Banco Termo 13-2026<\/a><\/div>\n\n\n\n
Raz\u00e3o Despesas 01-2026<\/a><\/div>\n<\/div>\n<\/div>\n\n\n\n
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2025<\/h2>\n<\/div>\n\n\n\n
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Balancete Raz\u00e3o e Despesas<\/h4>\n<\/div>\n\n\n\n
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Raz\u00e3o Despesas-06-2025<\/a><\/div>\n\n\n\n
Balancete 06-2025<\/a><\/div>\n\n\n\n
Raz\u00e3o Servi\u00e7os Prestados-06-2025<\/a><\/div>\n\n\n\n
Raz\u00e3o Servi\u00e7os Prestados 07-25<\/a><\/div>\n\n\n\n
Balancete 07-2025<\/a><\/div>\n\n\n\n
Raz\u00e3o Servi\u00e7os Prestados 08-25<\/a><\/div>\n\n\n\n
Balancete 08-2025<\/a><\/div>\n\n\n\n
Balancete 09-2025<\/a><\/div>\n\n\n\n
Balancete 10-2025<\/a><\/div>\n\n\n\n
Balancete 11-2025<\/a><\/div>\n\n\n\n
Balancete 12-2025<\/a><\/div>\n<\/div>\n<\/div>\n\n\n\n
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2025<\/h2>\n<\/div>\n\n\n\n
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Banco Termo de Conv\u00eanio<\/h4>\n<\/div>\n\n\n\n
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Raz\u00e3o Conta Termo de Conv\u00eanio 14-2025- Janeiro<\/a><\/div>\n\n\n\n
Banco Termo de Conv\u00eanio 14-2025-Fevereiro<\/a><\/div>\n\n\n\n
Banco Termo de Conv\u00eanio 14-2025-Mar\u00e7o<\/a><\/div>\n\n\n\n
Banco Termo de Conv\u00eanio 14-2025- Abril<\/a><\/div>\n\n\n\n
Banco Termo de Conv\u00eanio14-2025-MAio<\/a><\/div>\n<\/div>\n<\/div><\/div>\n\n\n\n
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2025<\/h2>\n<\/div>\n\n\n\n
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Termo de Fomento 29 , 33, 34 e 14<\/h4>\n<\/div>\n\n\n\n
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Maio-25-Planilha de despesas Termo 29<\/a><\/div>\n\n\n\n
Maio-25-Planilha de despesas Termo de fomento<\/a><\/div>\n\n\n\n
Raz\u00e3o Banco Termo de Convenio 29-06-2025<\/a><\/div>\n\n\n\n
Raz\u00e3o Banco Termo de Convenio 33-2025-06-2025<\/a><\/div>\n\n\n\n
Raz\u00e3o Banco Termo de Convenio 34-2025-06-2025<\/a><\/div>\n\n\n\n
Raz\u00e3o Banco Termo de Convenio14-2025-06-2025<\/a><\/div>\n<\/div>\n<\/div><\/div>\n\n\n\n
\n

2024<\/h2>\n\n\n\n

Balancetes<\/h2>\n\n\n\n
Janeiro<\/td>Fevereiro<\/td>Mar\u00e7o<\/td>Abril<\/td>Maio<\/td>Junho<\/td><\/tr>
PDF<\/a> XLS<\/a><\/td>PDF<\/a> XLS<\/a><\/td>PDF<\/a> XLS<\/a><\/td>PDF<\/a> XLS<\/a><\/td>PDF<\/a> XLS<\/a><\/td>PDF<\/a> XLS<\/a><\/td><\/tr>
Julho<\/td>Agosto<\/td>Setembro<\/td>Outubro<\/td>Novembro<\/td>Dezembro<\/td><\/tr>
PDF<\/a> XLS<\/a><\/td>PDF<\/a> XLS<\/a><\/td>PDF<\/a> XLS<\/a><\/td>PDF<\/a> XLS<\/a><\/td>PDF<\/a> XLS<\/a><\/td>PDF<\/a> XLS<\/a><\/td><\/tr><\/tbody><\/table>
2024<\/figcaption><\/figure>\n\n\n\n

Raz\u00e3o<\/h2>\n\n\n\n
Setembro<\/th>Outubro<\/th>Novembro<\/th>Dezembro<\/th><\/tr><\/thead>
PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table>
2024<\/figcaption><\/figure>\n<\/div><\/div>\n\n\n\n
\n

2023<\/h2>\n\n\n\n

Balancetes<\/h2>\n\n\n\n
Janeiro<\/td>Fevereiro<\/td>Mar\u00e7o<\/td>Abril<\/td>Maio<\/td>Junho<\/td>Julho<\/td>Agosto<\/td>Setembro<\/td>Outubro<\/td>Novembro<\/td>Dezembro<\/td><\/tr>
PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td><\/td>PDF<\/a><\/td><\/tr>
XLS<\/a> <\/td>XLS<\/a> <\/td>XLS<\/a> <\/td>XLS<\/a> <\/td>XLS<\/a> <\/td>XLS<\/a> <\/td>XLS<\/a> <\/td>XLS<\/a> <\/td>XLS<\/a> <\/td>XLS<\/a> <\/td><\/td>XLS<\/a><\/td><\/tr><\/tbody><\/table>
2022<\/figcaption><\/figure>\n\n\n\n
Janeiro<\/td>Fevereiro<\/td>Mar\u00e7o<\/td>Abril<\/td>Maio<\/td>Junho<\/td>Julho<\/td>Agosto<\/td>Setembro<\/td>Outubro<\/td>Novembro<\/td>Dezembro<\/td><\/tr>
PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td><\/tr>
XLS<\/a><\/td>XLS<\/a><\/td>XLS<\/a><\/td><\/td>XLS<\/a><\/td>XLS<\/a><\/td>XLS<\/a><\/td>XLS<\/a><\/td><\/td>XLS<\/a><\/td>XLS<\/a><\/td>XLS<\/a><\/td><\/tr><\/tbody><\/table>
2023<\/figcaption><\/figure>\n\n\n\n

Raz\u00e3o<\/h2>\n\n\n\n
Janeiro<\/th>Fevereiro<\/th>Mar\u00e7o<\/th>Abril<\/th>Maio<\/th>Junho<\/th>Julho<\/th>Agosto<\/th>Setembro<\/th>Outubro<\/th>Novembro<\/th>Dezembro<\/th><\/tr><\/thead>
PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td>PDF<\/a><\/td><\/td><\/td><\/td><\/tr>
XLS<\/a><\/td>XLS<\/a><\/td>XLS<\/a><\/td><\/td>XLS<\/a><\/td>XLS<\/a><\/td>XLS<\/a><\/td>XLS<\/a><\/td>XLS<\/a><\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table>
2023<\/figcaption><\/figure>\n<\/div><\/div>\n\n\n\n
\n\n\n\n
\n\n\n\n
<\/div>
<\/div><\/div>
\n

DRE\u00b4s<\/h2>\n\n\n\n
D. R. E. 2025<\/a>Baixar<\/a><\/div>\n<\/div><\/div><\/div><\/div><\/div>\n\n\n\n
<\/div>
<\/div><\/div>
\n

Balan\u00e7os<\/h2>\n\n\n\n
Balan\u00e7o 2025<\/a>Baixar<\/a><\/div>\n<\/div><\/div><\/div><\/div><\/div>\n\n\n\n
\n\n\n\n
<\/div>
<\/div><\/div>
\n

Sal\u00e1rios<\/h2>\n\n\n\n

..<\/p>\n<\/div><\/div><\/div><\/div><\/div>\n\n\n\n

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2026 Balancete Raz\u00e3o e Despesas 2025 Balancete Raz\u00e3o e Despesas 2025 Banco Termo de Conv\u00eanio 2025 Termo de Fomento 29 , 33, 34 e 14 2024 Balancetes Janeiro Fevereiro Mar\u00e7o Abril Maio Junho PDF XLS PDF XLS PDF XLS PDF XLS PDF XLS PDF XLS Julho Agosto Setembro Outubro Novembro Dezembro PDF XLS PDF XLS 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