| Período | Ano | Conta Contábil | Descrição da Conta | Saldo Anterior | Débitos | Créditos | Saldo Atual |
|---|---|---|---|---|---|---|---|
| 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 |
| 04.abril | 2023 | 7.1.1 | Atos Potenciais Ativos | 3.426.261.320.000.000.269.620.168.920.028.737.348.837.535.987.320.176.825.480.511.488,00 | 48.783.000.000.000.001.945.905.397.760,00 | 0,00 | 3.426.749.150.000.000.043.877.840.015.525.702.993.529.550.996.243.465.291.434.234.111.958.319.403.439.300.196.433.920,00 |
| 04.abril | 2023 | 7.1.1.9 | Outros Atos Potenciais Ativos | 3.426.261.320.000.000.269.620.168.920.028.737.348.837.535.987.320.176.825.480.511.488,00 | 48.783.000.000.000.001.945.905.397.760,00 | 0,00 | 3.426.749.150.000.000.043.877.840.015.525.702.993.529.550.996.243.465.291.434.234.111.958.319.403.439.300.196.433.920,00 |
| 04.abril | 2023 | 7.1.1.9.1 | Outros Atos Potenciais Ativos | 3.426.261.320.000.000.269.620.168.920.028.737.348.837.535.987.320.176.825.480.511.488,00 | 48.783.000.000.000.001.945.905.397.760,00 | 0,00 | 3.426.749.150.000.000.043.877.840.015.525.702.993.529.550.996.243.465.291.434.234.111.958.319.403.439.300.196.433.920,00 |
| 04.abril | 2023 | 7.1.1.9.1.01 | Seguros Contratados | 342.235.225.999.999.990.999.370.285.572.783.770.372.943.829.858.782.961.703.582.531.873.747.697.953.392.315.686.975.918.572.799.893.811.757.056,00 | 0,00 | 0,00 | 342.235.225.999.999.990.999.370.285.572.783.770.372.943.829.858.782.961.703.582.531.873.747.697.953.392.315.686.975.918.572.799.893.811.757.056,00 |
| 04.abril | 2023 | 7.1.1.9.1.01.01 | Seguros Contratados | 342.235.225.999.999.990.999.370.285.572.783.770.372.943.829.858.782.961.703.582.531.873.747.697.953.392.315.686.975.918.572.799.893.811.757.056,00 | 0,00 | 0,00 | 342.235.225.999.999.990.999.370.285.572.783.770.372.943.829.858.782.961.703.582.531.873.747.697.953.392.315.686.975.918.572.799.893.811.757.056,00 |
| 04.abril | 2023 | 7.1.1.9.1.01.01.01 | Seguros Contratados | 342.235.225.999.999.990.999.370.285.572.783.770.372.943.829.858.782.961.703.582.531.873.747.697.953.392.315.686.975.918.572.799.893.811.757.056,00 | 0,00 | 0,00 | 342.235.225.999.999.990.999.370.285.572.783.770.372.943.829.858.782.961.703.582.531.873.747.697.953.392.315.686.975.918.572.799.893.811.757.056,00 |
| 04.abril | 2023 | 7.1.1.9.1.03 | Contratos e Compromissos por Convenios | 11.225.199.999.999.999.582.863.277.025.005.832.001.406.963.545.384.316.181.676.032,00 | 48.783.000.000.000.001.945.905.397.760,00 | 0,00 | 16.103.500.000.000,00 |
| 04.abril | 2023 | 7.1.1.9.1.03.01 | Contratos e Compromissos por Convenios | 11.225.199.999.999.999.582.863.277.025.005.832.001.406.963.545.384.316.181.676.032,00 | 48.783.000.000.000.001.945.905.397.760,00 | 0,00 | 16.103.500.000.000,00 |
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