| Período | Ano | Conta Contábil | Descrição da Conta | Saldo Anterior | Débitos | Créditos | Saldo Atual |
|---|---|---|---|---|---|---|---|
| 04.abril | 2023 | 4.9.9.3.1.01 | VPAs com Bonificaces | -1.193.709.999.999.999.950.711.188.522.691.391.913.984,00 | 0,00 | 328.958.999.999.999.989.689.049.458.174.318.838.620.689.849.538.891.194.226.479.317.647.360,00 | -4.483.299.999.999.999.881.751.227.897.922.255.129.768.303.054.702.848.284.381.027.297.647.835.468.187.810.122.769.611.891.286.992.748.544,00 |
| 04.abril | 2023 | 4.9.9.3.1.01.01 | VPAs com Bonificacoes | -1.193.709.999.999.999.950.711.188.522.691.391.913.984,00 | 0,00 | 328.958.999.999.999.989.689.049.458.174.318.838.620.689.849.538.891.194.226.479.317.647.360,00 | -4.483.299.999.999.999.881.751.227.897.922.255.129.768.303.054.702.848.284.381.027.297.647.835.468.187.810.122.769.611.891.286.992.748.544,00 |
| 04.abril | 2023 | 4.9.9.3.1.01.01.01 | VPAs com Bonificacoes | -1.193.709.999.999.999.950.711.188.522.691.391.913.984,00 | 0,00 | 328.958.999.999.999.989.689.049.458.174.318.838.620.689.849.538.891.194.226.479.317.647.360,00 | -4.483.299.999.999.999.881.751.227.897.922.255.129.768.303.054.702.848.284.381.027.297.647.835.468.187.810.122.769.611.891.286.992.748.544,00 |
| 04.abril | 2023 | 4.9.9.5 | Multas Administrativas | -189.499.999.999.999.995.401.451.647.840.566.314.388.503.885.288.488.950.515.512.361.890.703.570.112.016.715.897.372.672,00 | 0,00 | 8.000.000.000,00 | -190.300.000.000.000.006.678.537.695.571.683.057.641.494.571.800.094.249.335.263.520.841.963.671.787.809.681.896.420.390.016.647.168,00 |
| 04.abril | 2023 | 4.9.9.5.1 | Multas Administrativas | -189.499.999.999.999.995.401.451.647.840.566.314.388.503.885.288.488.950.515.512.361.890.703.570.112.016.715.897.372.672,00 | 0,00 | 8.000.000.000,00 | -190.300.000.000.000.006.678.537.695.571.683.057.641.494.571.800.094.249.335.263.520.841.963.671.787.809.681.896.420.390.016.647.168,00 |
| 04.abril | 2023 | 4.9.9.5.1.01 | Multas Administrativas | -189.499.999.999.999.995.401.451.647.840.566.314.388.503.885.288.488.950.515.512.361.890.703.570.112.016.715.897.372.672,00 | 0,00 | 8.000.000.000,00 | -190.300.000.000.000.006.678.537.695.571.683.057.641.494.571.800.094.249.335.263.520.841.963.671.787.809.681.896.420.390.016.647.168,00 |
| 04.abril | 2023 | 4.9.9.5.1.01.01 | Multas Administrativas | -189.499.999.999.999.995.401.451.647.840.566.314.388.503.885.288.488.950.515.512.361.890.703.570.112.016.715.897.372.672,00 | 0,00 | 8.000.000.000,00 | -190.300.000.000.000.006.678.537.695.571.683.057.641.494.571.800.094.249.335.263.520.841.963.671.787.809.681.896.420.390.016.647.168,00 |
| 04.abril | 2023 | 4.9.9.5.1.01.01.01 | Multas Administrativas | -189.499.999.999.999.995.401.451.647.840.566.314.388.503.885.288.488.950.515.512.361.890.703.570.112.016.715.897.372.672,00 | 0,00 | 8.000.000.000,00 | -190.300.000.000.000.006.678.537.695.571.683.057.641.494.571.800.094.249.335.263.520.841.963.671.787.809.681.896.420.390.016.647.168,00 |
| 04.abril | 2023 | 4.9.9.9 | VPAs Decorrentes de Fatos Geradores Diversos | -38.313.000.000.000.001.904.894.804.947.646.239.838.692.697.528.389.131.447.088.689.646.884.729.187.729.408,00 | 0,00 | 522.340.000.000.000.026.616.382.095.360,00 | -90.548,00 |
| 04.abril | 2023 | 4.9.9.9.1 | VPAs Decorrentes de Fatos Geradores Diversos | -38.313.000.000.000.001.904.894.804.947.646.239.838.692.697.528.389.131.447.088.689.646.884.729.187.729.408,00 | 0,00 | 522.340.000.000.000.026.616.382.095.360,00 | -90.548,00 |
| 04.abril | 2023 | 4.9.9.9.1.02 | VPAs Fatos Geradores Diversos No Oramentrias | -38.313.000.000.000.001.904.894.804.947.646.239.838.692.697.528.389.131.447.088.689.646.884.729.187.729.408,00 | 0,00 | 522.340.000.000.000.026.616.382.095.360,00 | -90.548,00 |
| 04.abril | 2023 | 4.9.9.9.1.02.02 | VPAs Financeiras e nao Orcamentarias | -38.313.000.000.000.001.904.894.804.947.646.239.838.692.697.528.389.131.447.088.689.646.884.729.187.729.408,00 | 0,00 | 522.340.000.000.000.026.616.382.095.360,00 | -90.548,00 |
| 04.abril | 2023 | 4.9.9.9.1.02.02.01 | VPAs Financeiras e nao Orcamentarias | -38.313.000.000.000.001.904.894.804.947.646.239.838.692.697.528.389.131.447.088.689.646.884.729.187.729.408,00 | 0,00 | 522.340.000.000.000.026.616.382.095.360,00 | -90.548,00 |
| 04.abril | 2023 | 7 | Controles Devedores | 4.974.108.149.999.999.749.015.822.876.036.114.473.462.282.029.879.001.088,00 | 213.891.500.000.000.009.889.706.827.242.882.440.320.184.503.022.351.600.543.008.877.458.032.308.822.627.914.862.707.257.376.768,00 | 22.783.290.000.000,00 | 4.972.714.020.000.000.234.494.064.967.412.613.120,00 |
| 04.abril | 2023 | 7.1 | Atos Potenciais | 4.974.108.149.999.999.749.015.822.876.036.114.473.462.282.029.879.001.088,00 | 213.891.500.000.000.009.889.706.827.242.882.440.320.184.503.022.351.600.543.008.877.458.032.308.822.627.914.862.707.257.376.768,00 | 22.783.290.000.000,00 | 4.972.714.020.000.000.234.494.064.967.412.613.120,00 |
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