| Período | Ano | Conta Contábil | Descrição da Conta | Saldo Anterior | Débitos | Créditos | Saldo Atual |
|---|---|---|---|---|---|---|---|
| 04.abril | 2023 | 3.9.9.9 | VPDs decorrentes de Fatos Geradores Diversos | 119.522.000.000,00 | 32.895.700.000.000.002.277.292.978.705.439.099.367.456.768,00 | 0,00 | 44.847.899.999.999.997.500.288.519.215.589.570.669.403.361.509.376,00 |
| 04.abril | 2023 | 3.9.9.9.1 | VPDs decorrentes de Fatos Geradores Diversos | 119.522.000.000,00 | 32.895.700.000.000.002.277.292.978.705.439.099.367.456.768,00 | 0,00 | 44.847.899.999.999.997.500.288.519.215.589.570.669.403.361.509.376,00 |
| 04.abril | 2023 | 3.9.9.9.1.01 | VPDs Fatos Geradores Diversos Orcamentarios | 11.929.099.999.999.999.608.542.108.871.616.256.609.566.791.276.988.446.550.052.504.077.423.863.644.919.989.270.416.034.103.296,00 | 32.895.700.000.000.002.277.292.978.705.439.099.367.456.768,00 | 0,00 | 448.248.999.999.999.969.295.941.702.254.592,00 |
| 04.abril | 2023 | 3.9.9.9.1.01.01 | Doacoes de Mercadorias | 11.929.099.999.999.999.608.542.108.871.616.256.609.566.791.276.988.446.550.052.504.077.423.863.644.919.989.270.416.034.103.296,00 | 32.895.700.000.000.002.277.292.978.705.439.099.367.456.768,00 | 0,00 | 448.248.999.999.999.969.295.941.702.254.592,00 |
| 04.abril | 2023 | 3.9.9.9.1.01.01.01 | Doacoes de Mercadorias | 11.929.099.999.999.999.608.542.108.871.616.256.609.566.791.276.988.446.550.052.504.077.423.863.644.919.989.270.416.034.103.296,00 | 32.895.700.000.000.002.277.292.978.705.439.099.367.456.768,00 | 0,00 | 448.248.999.999.999.969.295.941.702.254.592,00 |
| 04.abril | 2023 | 3.9.9.9.1.02 | VPDs Fatos Geradores Diversos Nao Orcamentarios | 23.000.000.000.000.000.000,00 | 0,00 | 0,00 | 23.000.000.000.000.000.000,00 |
| 04.abril | 2023 | 3.9.9.9.1.02.02 | VPDs Financeiras e Nao Orcamentarias | 23.000.000.000.000.000.000,00 | 0,00 | 0,00 | 23.000.000.000.000.000.000,00 |
| 04.abril | 2023 | 3.9.9.9.1.02.02.01 | VPDs Financeiras e Nao Orcamentarias | 23.000.000.000.000.000.000,00 | 0,00 | 0,00 | 23.000.000.000.000.000.000,00 |
| 04.abril | 2023 | 4 | Variacao Patrimonial Aumentativa | -19.771.325.000.000.000.187.233.861.456.115.901.161.304.044.592.030.673.008.723.256.945.636.649.168.661.459.578.967.914.708.992,00 | 18.975.999.999.999.999.190.944.335.715.179.691.069.777.251.423.808.289.946.777.868.198.688.747.159.552,00 | 6.526.476.000.000.000.147.151.372.208.309.480.901.618.921.771.988.501.911.364.153.210.428.630.352.527.360,00 | -26.278.824.999.999.998.983.030.675.934.403.595.783.148.108.355.124.401.013.854.796.734.580.688.472.004.324.706.833.777.295.360,00 |
| 04.abril | 2023 | 4.2 | Contribuicoes | -12.912.831.999.999.999.088.809.779.980.522.858.493.451.758.255.210.496,00 | 0,00 | 421.254.099.999.999.983.560.524.427.355.437.138.387.286.770.246.634.938.967.345.070.080,00 | -171.253.740.000,00 |
| 04.abril | 2023 | 4.2.1 | Contribuicoes Sociais | -12.912.831.999.999.999.088.809.779.980.522.858.493.451.758.255.210.496,00 | 0,00 | 421.254.099.999.999.983.560.524.427.355.437.138.387.286.770.246.634.938.967.345.070.080,00 | -171.253.740.000,00 |
| 04.abril | 2023 | 4.2.1.2 | Contribuicoes Sociais | -12.912.831.999.999.999.088.809.779.980.522.858.493.451.758.255.210.496,00 | 0,00 | 421.254.099.999.999.983.560.524.427.355.437.138.387.286.770.246.634.938.967.345.070.080,00 | -171.253.740.000,00 |
| 04.abril | 2023 | 4.2.1.2.1 | Contribuicoes Sociais | -12.912.831.999.999.999.088.809.779.980.522.858.493.451.758.255.210.496,00 | 0,00 | 421.254.099.999.999.983.560.524.427.355.437.138.387.286.770.246.634.938.967.345.070.080,00 | -171.253.740.000,00 |
| 04.abril | 2023 | 4.2.1.2.1.01 | Contribuicoes para o Sesc | -12.912.831.999.999.999.088.809.779.980.522.858.493.451.758.255.210.496,00 | 0,00 | 421.254.099.999.999.983.560.524.427.355.437.138.387.286.770.246.634.938.967.345.070.080,00 | -171.253.740.000,00 |
| 04.abril | 2023 | 4.2.1.2.1.01.01 | Contribuicao Compulsoria | -5.331.113.000.000.000.224.551.833.791.349.948.891.657.160.633.286.587.441.352.010.228.211.825.316.903.930.468.443.255.224.901.010.903.269.376,00 | 0,00 | 2.539.896.999.999.999.832.985.893.421.231.727.539.928.825.667.790.734.608.716.969.158.205.505.536,00 | -787.101.100.000.000.022.473.947.207.288.199.589.574.142.209.530.231.780.078.359.676.306.063.360,00 |
Rua Dom José Thomaz, nº 235, Bairro: São José, Aracaju/SE
CEP: 49.015-090
Das 9 às 18h, de segunda à sexta-feira
Todos os direitos reservados © 2022 Sesc - Departamento Nacional.
