| Período | Ano | Conta Contábil | Descrição da Conta | Saldo Anterior | Débitos | Créditos | Saldo Atual |
|---|---|---|---|---|---|---|---|
| 04.abril | 2023 | 1.2.3.2.1.02.01 | Construcoes em Curso | 1.848.792.099.999.999.955.566.803.737.695.630.543.792.134.948.424.837.979.628.926.361.700.579.535.816.228.864,00 | 152.978.999.999.999.994.349.295.475.050.163.696.828.416,00 | 0,00 | 186.409.010,00 |
| 04.abril | 2023 | 1.2.3.2.1.02.01.01 | Construcoes em Curso | 1.848.792.099.999.999.955.566.803.737.695.630.543.792.134.948.424.837.979.628.926.361.700.579.535.816.228.864,00 | 152.978.999.999.999.994.349.295.475.050.163.696.828.416,00 | 0,00 | 186.409.010,00 |
| 04.abril | 2023 | 1.2.3.2.1.03 | Edificacoes | 138.821.842.999.999.990.955.892.569.758.609.486.316.250.993.087.941.718.310.912,00 | 0,00 | 0,00 | 138.821.842.999.999.990.955.892.569.758.609.486.316.250.993.087.941.718.310.912,00 |
| 04.abril | 2023 | 1.2.3.2.1.03.01 | Edificacoes | 138.821.842.999.999.990.955.892.569.758.609.486.316.250.993.087.941.718.310.912,00 | 0,00 | 0,00 | 138.821.842.999.999.990.955.892.569.758.609.486.316.250.993.087.941.718.310.912,00 |
| 04.abril | 2023 | 1.2.3.2.1.03.01.01 | Edificacoes | 138.821.842.999.999.990.955.892.569.758.609.486.316.250.993.087.941.718.310.912,00 | 0,00 | 0,00 | 138.821.842.999.999.990.955.892.569.758.609.486.316.250.993.087.941.718.310.912,00 |
| 04.abril | 2023 | 1.2.3.2.1.04 | Benfeitorias | 593.051.999.999.999.986.418.843.648,00 | 0,00 | 0,00 | 593.051.999.999.999.986.418.843.648,00 |
| 04.abril | 2023 | 1.2.3.2.1.04.01 | Benfeitorias | 593.051.999.999.999.986.418.843.648,00 | 0,00 | 0,00 | 593.051.999.999.999.986.418.843.648,00 |
| 04.abril | 2023 | 1.2.3.2.1.04.01.01 | Benfeitorias | 593.051.999.999.999.986.418.843.648,00 | 0,00 | 0,00 | 593.051.999.999.999.986.418.843.648,00 |
| 04.abril | 2023 | 1.2.3.8 | (-) Depreciacao e Amortizacao Acumuladas | -30.016.209,00 | 0,00 | 556.449.999.999.999.998.627.624.381.204.915.327.341.184.136.689.800.035.622.507.448.694.515.969.755.709.440,00 | -30.572.659.000.000.000.103.719.280.282.960.102.803.581.521.049.797.267.016.209.627.180.866.444.009.211.428.864,00 |
| 04.abril | 2023 | 1.2.3.8.1 | (-) Depreciacao e Amortizacao Acumuladas | -30.016.209,00 | 0,00 | 556.449.999.999.999.998.627.624.381.204.915.327.341.184.136.689.800.035.622.507.448.694.515.969.755.709.440,00 | -30.572.659.000.000.000.103.719.280.282.960.102.803.581.521.049.797.267.016.209.627.180.866.444.009.211.428.864,00 |
| 04.abril | 2023 | 1.2.3.8.1.01 | (-) Depreciacao Acumulada de Bens Moveis | -1.575.704.200.000.000.084.611.372.415.963.277.295.616,00 | 0,00 | 202.828.999.999.999.988.509.636.199.874.658.475.621.738.626.431.783.134.794.410.906.091.520,00 | -1.595.987.099.999.999.950.311.051.555.848.477.361.185.891.375.363.175.953.765.302.965.616.189.430.796.303.011.061.776.017.938.528.075.776,00 |
| 04.abril | 2023 | 1.2.3.8.1.01.01 | (-) Depreciacao Acumulada de Bens Moveis | -1.575.704.200.000.000.084.611.372.415.963.277.295.616,00 | 0,00 | 202.828.999.999.999.988.509.636.199.874.658.475.621.738.626.431.783.134.794.410.906.091.520,00 | -1.595.987.099.999.999.950.311.051.555.848.477.361.185.891.375.363.175.953.765.302.965.616.189.430.796.303.011.061.776.017.938.528.075.776,00 |
| 04.abril | 2023 | 1.2.3.8.1.01.01.01 | (-) Depreciacao Acumulada de Bens Moveis | -1.575.704.200.000.000.084.611.372.415.963.277.295.616,00 | 0,00 | 202.828.999.999.999.988.509.636.199.874.658.475.621.738.626.431.783.134.794.410.906.091.520,00 | -1.595.987.099.999.999.950.311.051.555.848.477.361.185.891.375.363.175.953.765.302.965.616.189.430.796.303.011.061.776.017.938.528.075.776,00 |
| 04.abril | 2023 | 1.2.3.8.1.02 | (-) Depreciacao Acumulada de Bens Imoveis | -1.425.916.600.000.000.087.550.956.593.748.025.901.245.740.966.020.848.419.306.787.004.969.484.550.144,00 | 0,00 | 353.621.000.000.000.000,00 | -1.461.278.700.000.000,00 |
| 04.abril | 2023 | 1.2.3.8.1.02.01 | (-) Depreciacao Acumulada de Bens Imoveis | -1.425.916.600.000.000.087.550.956.593.748.025.901.245.740.966.020.848.419.306.787.004.969.484.550.144,00 | 0,00 | 353.621.000.000.000.000,00 | -1.461.278.700.000.000,00 |
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