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1 ATIVO D

1.1 CIRCULANTE D

1.1.01 DISPONIVEL D

1.1.01.01 CAIXA D
1.1.01.01.01 5 Caixa D

1.1.01.02 BANCO CONTA MOVIMENTO D
1.1.01.02.01 7 Banco do Brasil S/A. D
1.1.01.02.02 13 BANESTES S/A D

1.1.01.03 APLICAçõES FINANCEIRAS D
1.1.01.03.01 9 Banco do Brasil S/A. D

1.1.02 CLIENTE D

1.2 ATIVO NÃO CIRCULANTE D

1.2.01 REALIZáVEL A LONGO PRAZO D

1.2.01.01 TíTULOS A RECEBER D

1.2.01.02 PARTICIPAçõES SOCIETáRIAS D

1.2.02 INVESTIMENTOS D

1.2.03 IMOBILIZADO D

1.2.03.01 IMóVEIS D

1.2.03.02 INSTALAçõES D

1.2.04 INTANGíVEL D

1.2.04.01 MARCAS E PATENTES D

1.2.04.02 SOFTWARES D

2 PASSIVO C

2.1 CIRCULANTE C

2.2 NÃO CIRCULANTE C

2.2.01 OBRIGAçõES C

2.2.01.01 EMPRéSTIMOS BANCáRIOS C

2.3 PATRIMÔNIO LÍQUIDO C

2.3.01 CAPITAL C

2.3.01.01 CAPITAL SOCIAL A INTEGRALIZAR C
2.3.01.01.01 1914 Tio Patinhas C
2.3.01.01.02 1915 Margarida C

2.3.02 RESERVAS C

2.3.02.01 RESERVAS DE CAPITAL C

2.3.02.02 RESERVAS DE LUCROS C

2.3.03 PREJUíZOS ACUMULADOS C

2.3.03.01 PREJUíZOS ACUMULADOS DE EXERCíCIOS ANTERIO C

2.3.03.02 PREJUíZOS DO EXERCíCIO ATUAL C

3 CUSTOS E DESPESAS D

3.1 CUSTOS OPERACIONAIS D

3.1.01 CUSTO DOS PRODUTOS VENDIDOS D

3.1.01.01 MATERIAIS D

3.1.01.02 MãO DE OBRA D

3.1.02 CUSTO DOS SERVIçOS PRESTADOS D

3.1.02.01 COMBUSTíVEL D

3.1.02.02 MãO DE OBRA D

3.1.02.03 ENCARGOS SOCIAIS D

3.2 DESPESAS OPERACIONAIS D

3.2.01 DESPESAS ADMINISTRATIVAS D

3.2.01.01 ALUGUEL D

3.2.01.02 ENERGIA ELéTRICA D

3.2.01.03 ÁGUA D

3.2.01.05 SALáRIOS D

3.2.01.06 DéCIMO TERCEIRO SALáRIO D

3.2.02 DESPESAS FINANCEIRAS D

3.2.02.01 DESCONTOS CONCEDIDOS D

3.2.02.02 JUROS PASSIVOS D

3.2.02.03 DESPESAS BANCáRIAS D

3.2.03 DESPESAS TRIBUTáRIAS D

3.2.03.01 IPTU D

3.2.03.02 ICMS D

3.3 DESPESAS NÃO OPERACIONAIS D

4 RECEITAS C

4.1 RECEITAS OPERACIONAIS C

4.1.01 RECEITAS FINANCEIRAS C

4.1.01.01 DESCONTOS OBTIDOS C

4.1.01.02 JUROS ATIVOS C

4.1.01.03 RENDIMENTOS DE APLICAçõES FINANCEIRAS C

4.2 RECEITAS NÃO OPERACIONAIS C

4.2.01 LUCROS VENDA IMOBILIZADO C

4.3 RECEITA BRUTA C