{"id":2613,"date":"2025-03-27T20:41:02","date_gmt":"2025-03-27T23:41:02","guid":{"rendered":"https:\/\/crtpublicidade.com.br\/raibanesprev\/?page_id=2613"},"modified":"2025-04-29T15:15:48","modified_gmt":"2025-04-29T18:15:48","slug":"contabeis","status":"publish","type":"page","link":"https:\/\/crtpublicidade.com.br\/raibanesprev\/contabeis\/","title":{"rendered":"Cont\u00e1beis"},"content":{"rendered":"\t\t
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Gest\u00e3o Cont\u00e1bil<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Diretora Respons\u00e1vel pela Contabilidade (DRC): Maria Auxiliadora Alves da Silva<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Balan\u00e7o Patrimonial Consolidado (R$ mil)<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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ATIVO<\/th>\n EXERC\u00cdCIO
2024<\/th>\n 		EXERC\u00cdCIO
2023<\/th>\n\n 		PASSIVO<\/th>\n EXERC\u00cdCIO
2024<\/th>\n 		EXERC\u00cdCIO
2023<\/th>\n <\/tr>\n <\/thead>\n
DISPON\u00cdVEL<\/b><\/td>\n 261<\/b><\/td>\n 1.107<\/b><\/td>\n \n EXIG\u00cdVEL OPERACIONAL<\/b><\/td>\n 117.060<\/b><\/td>\n 104.473<\/b><\/td>\n <\/tr>\n
<\/td>\n <\/td>\n <\/td>\n \n Gest\u00e3o Previdencial<\/td>\n 110.154<\/td>\n 94.059<\/td>\n <\/tr>\n\n
REALIZ\u00c1VEL<\/b><\/td>\n 28.306.770<\/b><\/td>\n 29.697.642<\/b><\/td>\n \n Gest\u00e3o Administrativa<\/td>\n 4.393<\/td>\n 2.687<\/td>\n <\/tr>\n
Gest\u00e3o Previdencial<\/td>\n 1.872.972<\/td>\n 1.655.830<\/td>\n \n Investimentos<\/td>\n 2.513<\/td>\n 7.727<\/td>\n <\/tr>\n
Gest\u00e3o Administrativa<\/td>\n 18.724<\/td>\n 20.754<\/td>\n \n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
Investimentos<\/td>\n 26.415.074<\/td>\n 28.021.058<\/td>\n \n EXIG\u00cdVEL CONTINGENCIAL<\/b><\/td>\n 728.571<\/b><\/td>\n 470.946<\/b><\/td>\n <\/tr>\n
T\u00edtulos P\u00fablicos<\/td>\n 157.100<\/td>\n 152.576<\/td>\n \n Gest\u00e3o Previdencial<\/td>\n 728.571<\/td>\n 421.423<\/td>\n <\/tr>\n
Fundos de Investimentos<\/td>\n 25.963.887<\/td>\n 27.575.769<\/td>\n \n Gest\u00e3o Administrativa<\/td>\n -<\/td>\n 48.723<\/td>\n <\/tr>\n
Investimentos em Im\u00f3veis<\/td>\n 33.149<\/td>\n 32.286<\/td>\n \n Investimentos<\/td>\n -<\/td>\n 800<\/td>\n <\/tr>\n
Opera\u00e7\u00f5es com Participantes<\/td>\n 260.938<\/td>\n 260.427<\/td>\n \n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n\n
IMOBILIZADO E INTANG\u00cdVEL<\/b><\/td>\n 3.063<\/b><\/td>\n 4.354<\/b><\/td>\n \n PATRIM\u00d4NIO SOCIAL<\/b><\/td>\n 27.464.463<\/b><\/td>\n 29.127.684<\/b><\/td>\n <\/tr>\n
Imobilizado<\/td>\n 186<\/td>\n 138<\/td>\n \n Patrim\u00f4nio de Cobertura do Plano<\/td>\n 26.386.266<\/td>\n 28.132.048<\/td>\n <\/tr>\n
Intang\u00edvel<\/td>\n 2.877<\/td>\n 4.216<\/td>\n \n Provis\u00f5es Matem\u00e1ticas<\/td>\n 27.018.607<\/td>\n 26.892.625<\/td>\n <\/tr>\n
<\/td>\n <\/td>\n <\/td>\n \n Benef\u00edcios Concedidos<\/td>\n 27.289.245<\/td>\n 27.185.960<\/td>\n <\/tr>\n
<\/td>\n <\/td>\n <\/td>\n \n Benef\u00edcios a Conceder<\/td>\n 778.938<\/td>\n 847.313<\/td>\n <\/tr>\n
<\/td>\n <\/td>\n <\/td>\n \n (-) Provis\u00f5es Matem\u00e1ticas a Constituir<\/td>\n (1.049.576)<\/td>\n (1.140.648)<\/td>\n <\/tr>\n
<\/td>\n <\/td>\n <\/td>\n \n Equil\u00edbrio T\u00e9cnico<\/td>\n (632.341)<\/td>\n 1.239.423<\/td>\n <\/tr>\n
<\/td>\n <\/td>\n <\/td>\n \n Resultados Realizados<\/td>\n (632.341)<\/td>\n 1.239.423<\/td>\n <\/tr>\n
<\/td>\n <\/td>\n <\/td>\n \n Super\u00e1vit T\u00e9cnico Acumulado<\/td>\n 326.731<\/td>\n 1.239.423<\/td>\n <\/tr>\n
<\/td>\n <\/td>\n <\/td>\n \n (-) D\u00e9ficit T\u00e9cnico Acumulado<\/td>\n (959.072)<\/td>\n -<\/td>\n <\/tr>\n
<\/td>\n <\/td>\n <\/td>\n \n Fundos<\/td>\n 1.078.197<\/td>\n 995.636<\/td>\n <\/tr>\n
<\/td>\n <\/td>\n <\/td>\n \n Fundos Previdenciais<\/td>\n 696.625<\/td>\n 680.137<\/td>\n <\/tr>\n
<\/td>\n <\/td>\n <\/td>\n \n Fundos Administrativos<\/td>\n 315.493<\/td>\n 252.253<\/td>\n <\/tr>\n
<\/td>\n <\/td>\n <\/td>\n \n Fundo p\/Garantia das Oper.c\/Partic.<\/td>\n 66.079<\/td>\n 63.246<\/td>\n <\/tr>\n\n
TOTAL DO ATIVO<\/b><\/td>\n 28.310.094<\/b><\/td>\n 29.703.103<\/b><\/td>\n \n TOTAL DO PASSIVO<\/b><\/td>\n 28.310.094<\/b><\/td>\n 29.703.103<\/b><\/td>\n <\/tr>\n <\/tbody>\n<\/table>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Muta\u00e7\u00e3o do Patrim\u00f4nio Consolidado<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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DEMONSTRA\u00c7\u00c3O DA MUTA\u00c7\u00c3O DO PATRIM\u00d4NIO SOCIAL (R$ Mil)\t\t\t\t\t\t<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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DESCRI\u00c7\u00c3O<\/th>\n EXERC\u00cdCIO
2024<\/th>\n 		EXERC\u00cdCIO
2023<\/th>\n 		VARIA\u00c7\u00c3O
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A) Patrim\u00f4nio Social - In\u00edcio do Exerc\u00edcio<\/b><\/td>\n 29.127.684<\/b><\/td>\n 28.480.553<\/b><\/td>\n 2,27%<\/b><\/td>\n <\/tr>\n \n
1. Adi\u00e7\u00f5es<\/b><\/td>\n 4.673.986<\/b><\/td>\n 4.397.569<\/b><\/td>\n 6,29%<\/b><\/td>\n <\/tr>\n
Contribui\u00e7\u00f5es Previdenciais<\/td>\n 293.214<\/td>\n 936.080<\/td>\n (68,68%)<\/td>\n <\/tr>\n
Portabilidade<\/td>\n -<\/td>\n 273<\/td>\n (100,00%)<\/td>\n <\/tr>\n
Atualiza\u00e7\u00e3o de Dep\u00f3sitos Judiciais\/Recursais<\/td>\n 928<\/td>\n 40<\/td>\n 2.220,00%<\/td>\n <\/tr>\n
Migra\u00e7\u00e3o entre Planos<\/td>\n 315<\/td>\n 163<\/td>\n 93,25%<\/td>\n <\/tr>\n
Outras Adi\u00e7\u00f5es Previdenciais<\/td>\n 2.462.935<\/td>\n 1.562<\/td>\n 157.578,30%<\/td>\n <\/tr>\n
Resultado Positivo L\u00edquido dos Investimentos - Gest\u00e3o Previdencial<\/td>\n 1.817.260<\/td>\n 3.254.137<\/td>\n (44,16%)<\/td>\n <\/tr>\n
Revers\u00e3o L\u00edquida de Conting\u00eancias - Gest\u00e3o Previdencial<\/td>\n -<\/td>\n 144.561<\/td>\n (100,00%)<\/td>\n <\/tr>\n
Receitas Administrativas<\/td>\n 21.713<\/td>\n 21.966<\/td>\n (1,15%)<\/td>\n <\/tr>\n
Resultado Positivo L\u00edquido dos Investimentos - Gest\u00e3o Administrativa<\/td>\n 26.077<\/td>\n 31.447<\/td>\n (17,08%)<\/td>\n <\/tr>\n
Revers\u00e3o L\u00edquida de Conting\u00eancias - Gest\u00e3o Administrativa<\/td>\n 48.711<\/td>\n -<\/td>\n 100,00%<\/td>\n <\/tr>\n
Constitui\u00e7\u00e3o de Fundos para Garantia das Opera\u00e7\u00f5es com Participantes<\/td>\n 2.833<\/td>\n 7.340<\/td>\n (61,40%)<\/td>\n <\/tr>\n \n
2. Dedu\u00e7\u00f5es<\/b><\/td>\n (6.337.207)<\/b><\/td>\n (3.750.438)<\/b><\/td>\n 68,97%<\/b><\/td>\n <\/tr>\n
Benef\u00edcios<\/td>\n (2.627.672)<\/td>\n (2.529.193)<\/td>\n 3,89%<\/td>\n <\/tr>\n
Resgates<\/td>\n (25.812)<\/td>\n (28.390)<\/td>\n (9,08%)<\/td>\n <\/tr>\n
Portabilidade<\/td>\n (2.526)<\/td>\n (379)<\/td>\n 566,49%<\/td>\n <\/tr>\n
Migra\u00e7\u00e3o entre Planos<\/td>\n (315)<\/td>\n (163)<\/td>\n 93,25%<\/td>\n <\/tr>\n
Desonera\u00e7\u00e3o de Contribui\u00e7\u00f5es de Patrocinador(es)<\/td>\n (263)<\/td>\n (186)<\/td>\n 41,40%<\/td>\n <\/tr>\n
Outras Dedu\u00e7\u00f5es<\/td>\n (2.216.071)<\/td>\n (210.511)<\/td>\n 952,71%<\/td>\n <\/tr>\n
Resultado Negativo L\u00edquido dos Investimentos - Gest\u00e3o Previdencial<\/td>\n (1.110.247)<\/td>\n (939.699)<\/td>\n 18,15%<\/td>\n <\/tr>\n
Constitui\u00e7\u00e3o L\u00edquida de Conting\u00eancias - Gest\u00e3o Previdencial<\/td>\n (321.040)<\/td>\n -<\/td>\n 100,00%<\/td>\n <\/tr>\n
Despesas Administrativas<\/td>\n (33.261)<\/td>\n (26.553)<\/td>\n 25,26%<\/td>\n <\/tr>\n
Resultado Negativo L\u00edquido dos Investimentos - Gest\u00e3o Administrativa<\/td>\n -<\/td>\n (35)<\/td>\n (100,00%)<\/td>\n <\/tr>\n
Constitui\u00e7\u00e3o L\u00edquida de Conting\u00eancias - Gest\u00e3o Administrativa<\/td>\n -<\/td>\n (15.329)<\/td>\n (100,00%)<\/td>\n <\/tr>\n \n
3. Acr\u00e9scimo\/Decr\u00e9scimo no Patrim\u00f4nio Social (1+2)<\/b><\/td>\n (1.663.221)<\/b><\/td>\n 647.131<\/b><\/td>\n (357,01%)<\/b><\/td>\n <\/tr>\n
Provis\u00f5es Matem\u00e1ticas<\/td>\n 125.982<\/td>\n (781.345)<\/td>\n 116,12%<\/td>\n <\/tr>\n
Super\u00e1vit (D\u00e9ficit) T\u00e9cnico do Exerc\u00edcio<\/td>\n (1.871.764)<\/td>\n 1.386.793<\/td>\n (234,97%)<\/td>\n <\/tr>\n
Fundos Previdenciais<\/td>\n 16.488<\/td>\n 22.847<\/td>\n (27,83%)<\/td>\n <\/tr>\n
Fundos Administrativos<\/td>\n 63.240<\/td>\n 11.496<\/td>\n 450,10%<\/td>\n <\/tr>\n
Fundos para Garantia das Opera\u00e7\u00f5es com Participantes<\/td>\n 2.833<\/td>\n 7.340<\/td>\n (61,40%)<\/td>\n <\/tr>\n \n
B) Patrim\u00f4nio Social no final do exerc\u00edcio (A+3+4+5)<\/b><\/td>\n 27.464.463<\/b><\/td>\n 29.127.684<\/b><\/td>\n (5,71%)<\/b><\/td>\n <\/tr>\n <\/tbody>\n<\/table>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Plano de Gest\u00e3o Administrativa<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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DEMONSTRA\u00c7\u00c3O DO PLANO DE GEST\u00c3O ADMINISTRATIVA CONSOLIDADA (R$ Mil)\t\t\t\t\t\t<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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DESCRI\u00c7\u00c3O<\/th>\n EXERC\u00cdCIO 2024<\/th>\n EXERC\u00cdCIO 2023<\/th>\n VARIA\u00c7\u00c3O %<\/th>\n <\/tr>\n <\/thead>\n
A) FUNDO ADMINISTRATIVO DO EXERC\u00cdCIO ANTERIOR<\/b><\/td>\n 252.253<\/b><\/td>\n 240.757<\/b><\/td>\n 4,77%<\/b><\/td>\n <\/tr>\n\n
1. CUSTEIO DA GEST\u00c3O ADMINISTRATIVA<\/b><\/td>\n 47.790<\/b><\/td>\n 53.413<\/b><\/td>\n (10,53%)<\/b><\/td>\n <\/tr>\n
1.1. RECEITAS<\/b><\/td>\n 47.790<\/b><\/td>\n 53.413<\/b><\/td>\n (10,53%)<\/b><\/td>\n <\/tr>\n
Custeio Administrativo da Gest\u00e3o Previdencial<\/td>\n 78<\/td>\n 94<\/td>\n (17,02%)<\/td>\n <\/tr>\n
Custeio Administrativo dos Investimentos<\/td>\n 17.346<\/td>\n 20.628<\/td>\n (15,91%)<\/td>\n <\/tr>\n
Taxa de Administra\u00e7\u00e3o de Empr\u00e9stimos e Financiamentos<\/td>\n 1.291<\/td>\n 1.243<\/td>\n 3,86%<\/td>\n <\/tr>\n
Atualiza\u00e7\u00e3o de Dep\u00f3sitos Judiciais\/Recursais<\/td>\n 2.926<\/td>\n 1<\/td>\n 292.500,00%<\/td>\n <\/tr>\n
Outras Receitas<\/td>\n 72<\/td>\n -<\/td>\n 100,00%<\/td>\n <\/tr>\n
Resultado Positivo L\u00edquido dos Investimentos<\/td>\n 26.077<\/td>\n 31.447<\/td>\n (17,08%)<\/td>\n <\/tr>\n\n
2. DESPESAS ADMINISTRATIVAS<\/b><\/td>\n (33.261)<\/b><\/td>\n (26.553)<\/b><\/td>\n 25,26%<\/b><\/td>\n <\/tr>\n
2.1. ADMINISTRA\u00c7\u00c3O DE PLANOS PREVIDENCIAIS<\/b><\/td>\n (33.261)<\/b><\/td>\n (26.553)<\/b><\/td>\n 25,26%<\/b><\/td>\n <\/tr>\n
Pessoal e Encargos<\/td>\n (10.857)<\/td>\n (9.892)<\/td>\n 9,76%<\/td>\n <\/tr>\n
Treinamentos\/Congressos e Semin\u00e1rios<\/td>\n (135)<\/td>\n (110)<\/td>\n 22,73%<\/td>\n <\/tr>\n
Viagens e Estadias<\/td>\n (49)<\/td>\n (62)<\/td>\n (20,97%)<\/td>\n <\/tr>\n
Servi\u00e7os de Terceiros<\/td>\n (13.689)<\/td>\n (8.775)<\/td>\n 56,00%<\/td>\n <\/tr>\n
Despesas Gerais<\/td>\n (3.340)<\/td>\n (2.574)<\/td>\n 29,76%<\/td>\n <\/tr>\n
Deprecia\u00e7\u00f5es e Amortiza\u00e7\u00f5es<\/td>\n (71)<\/td>\n (192)<\/td>\n (63,02%)<\/td>\n <\/tr>\n
Tributos<\/td>\n (5.120)<\/td>\n (4.948)<\/td>\n 3,48%<\/td>\n <\/tr>\n\n
3. CONSTITUI\u00c7\u00c3O\/REVERS\u00c3O DE CONTING\u00caNCIAS ADMINISTRATIVAS<\/b><\/td>\n 48.711<\/b><\/td>\n (15.329)<\/b><\/td>\n 417,77%<\/b><\/td>\n <\/tr>\n\n
4. REVERS\u00c3O DE RECURSOS PARA O PLANO DE BENEF\u00cdCIOS<\/b><\/td>\n -<\/b><\/td>\n -<\/b><\/td>\n -<\/b><\/td>\n <\/tr>\n\n
5. RESULTADO NEGATIVO L\u00cdQUIDO DOS INVESTIMENTOS<\/b><\/td>\n -<\/b><\/td>\n (35)<\/b><\/td>\n (100,00%)<\/b><\/td>\n <\/tr>\n\n
6. SOBRA\/INSUFICI\u00caNCIA DA GEST\u00c3O ADMINISTRATIVA (1-2-3-4-5)<\/b><\/td>\n 63.240<\/b><\/td>\n 11.496<\/b><\/td>\n 450,10%<\/b><\/td>\n <\/tr>\n\n
7. CONSTITUI\u00c7\u00c3O\/REVERS\u00c3O DO FUNDO ADMINISTRATIVO (6)<\/b><\/td>\n 63.240<\/b><\/td>\n 11.496<\/b><\/td>\n 450,10%<\/b><\/td>\n <\/tr>\n\n
8. OPERA\u00c7\u00d5ES TRANSIT\u00d3RIAS<\/b><\/td>\n -<\/b><\/td>\n -<\/b><\/td>\n -<\/b><\/td>\n <\/tr>\n\n
B) FUNDO ADMINISTRATIVO DO EXERC\u00cdCIO ATUAL (A+7+8)<\/b><\/td>\n 315.493<\/b><\/td>\n 252.253<\/b><\/td>\n 25,07%<\/b><\/td>\n <\/tr>\n <\/tbody>\n<\/table>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Gest\u00e3o Cont\u00e1bil Diretora Respons\u00e1vel pela Contabilidade (DRC): Maria Auxiliadora Alves da Silva Balan\u00e7o Patrimonial Consolidado (R$ mil) ATIVO EXERC\u00cdCIO2024 EXERC\u00cdCIO2023 PASSIVO EXERC\u00cdCIO2024 EXERC\u00cdCIO2023 DISPON\u00cdVEL 261 1.107 EXIG\u00cdVEL OPERACIONAL 117.060 104.473 Gest\u00e3o Previdencial 110.154 94.059 REALIZ\u00c1VEL 28.306.770 29.697.642 Gest\u00e3o Administrativa 4.393 2.687 Gest\u00e3o Previdencial 1.872.972 1.655.830 Investimentos 2.513 7.727 Gest\u00e3o Administrativa 18.724 20.754 Investimentos 26.415.074 28.021.058 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":56,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2613","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/pages\/2613","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/comments?post=2613"}],"version-history":[{"count":60,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/pages\/2613\/revisions"}],"predecessor-version":[{"id":5460,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/pages\/2613\/revisions\/5460"}],"wp:attachment":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/media?parent=2613"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}