| Período | Ano | Conta Contábil | Descrição da Conta | Saldo Anterior | Débitos | Créditos | Saldo Atual |
|---|---|---|---|---|---|---|---|
| 04.abril | 2023 | 2.3.7.1 | Superavits ou Deficits Acumulados | -22.359.007.399.999.999.969.834.547.781.042.176,00 | 0,00 | 0,00 | -22.359.007.399.999.999.969.834.547.781.042.176,00 |
| 04.abril | 2023 | 2.3.7.1.1 | Superavits ou Deficits Acumulados | -22.359.007.399.999.999.969.834.547.781.042.176,00 | 0,00 | 0,00 | -22.359.007.399.999.999.969.834.547.781.042.176,00 |
| 04.abril | 2023 | 2.3.7.1.1.02 | Superavits ou Deficits de Exerccios Anteriores | -2.233.594.959.999.999.811.038.652.943.974.273.747.506.299.354.445.001.372.289.548.716.291.394.042.454.395.061.346.295.398.489.128.960,00 | 0,00 | 0,00 | -2.233.594.959.999.999.811.038.652.943.974.273.747.506.299.354.445.001.372.289.548.716.291.394.042.454.395.061.346.295.398.489.128.960,00 |
| 04.abril | 2023 | 2.3.7.1.1.02.01 | Superavits ou Deficits de Exerccios Anteriores | -2.233.594.959.999.999.811.038.652.943.974.273.747.506.299.354.445.001.372.289.548.716.291.394.042.454.395.061.346.295.398.489.128.960,00 | 0,00 | 0,00 | -2.233.594.959.999.999.811.038.652.943.974.273.747.506.299.354.445.001.372.289.548.716.291.394.042.454.395.061.346.295.398.489.128.960,00 |
| 04.abril | 2023 | 2.3.7.1.1.02.01.01 | Superavits ou Deficits de Exerccios Anteriores | -2.233.594.959.999.999.811.038.652.943.974.273.747.506.299.354.445.001.372.289.548.716.291.394.042.454.395.061.346.295.398.489.128.960,00 | 0,00 | 0,00 | -2.233.594.959.999.999.811.038.652.943.974.273.747.506.299.354.445.001.372.289.548.716.291.394.042.454.395.061.346.295.398.489.128.960,00 |
| 04.abril | 2023 | 2.3.7.1.1.03 | Ajustes de Exerccios Anteriores | -23.057.700.000.000.002.153.238.957.455.228.270.542.848,00 | 0,00 | 0,00 | -23.057.700.000.000.002.153.238.957.455.228.270.542.848,00 |
| 04.abril | 2023 | 2.3.7.1.1.03.01 | Ajustes de Exerccios Anteriores | -23.057.700.000.000.002.153.238.957.455.228.270.542.848,00 | 0,00 | 0,00 | -23.057.700.000.000.002.153.238.957.455.228.270.542.848,00 |
| 04.abril | 2023 | 2.3.7.1.1.03.01.01 | Ajustes de Exerccios Anteriores | -23.057.700.000.000.002.153.238.957.455.228.270.542.848,00 | 0,00 | 0,00 | -23.057.700.000.000.002.153.238.957.455.228.270.542.848,00 |
| 04.abril | 2023 | 3 | Variacao Patrimonial Diminutiva | 202.039.739.999.999.989.743.444.296.041.259.030.576.001.244.454.555.185.804.790.921.293.325.061.360.434.806.784,00 | 762.687.900.000.000.071.339.247.606.967.406.952.448,00 | 1.887.199.999.999.999.882.487.066.955.484.422.042.600.477.678.933.591.753.743.271.922.942.083.072,00 | 2.764.213.299.999.999.898.618.233.522.755.157.055.028.112.392.192,00 |
| 04.abril | 2023 | 3.1 | Pessoal e Encargos | 901.852.300.000.000,00 | 443.466.599.999.999.997.584.110.387.071.476.025.584.991.076.352,00 | 2.714.300.000.000.000.000,00 | 1.342.604.599.999.999.927.210.990.194.002.783.518.064.640,00 |
| 04.abril | 2023 | 3.1.1 | Remuneracao a Pessoal | 724.460.900.000.000.006.544.887.905.198.810.722.251.217.166.621.869.635.784.885.580.261.752.832,00 | 34.781.419.999.999.997.894.632.874.472.769.890.932.305.247.065.683.769.892.463.202.326.384.279.295.031.246.089.132.965.888,00 | 246.150.000.000.000.001.627.446.175.848.518.753.366.935.904.851.655.563.440.412.879.221.114.820.283.938.205.339.746.304,00 | 1.069.813.599.999.999.938.913.465.593.377.018.187.281.688.822.391.741.118.317.798.149.106.696.192,00 |
| 04.abril | 2023 | 3.1.1.2 | Remuneracao a Pessoal | 724.460.900.000.000.006.544.887.905.198.810.722.251.217.166.621.869.635.784.885.580.261.752.832,00 | 34.781.419.999.999.997.894.632.874.472.769.890.932.305.247.065.683.769.892.463.202.326.384.279.295.031.246.089.132.965.888,00 | 246.150.000.000.000.001.627.446.175.848.518.753.366.935.904.851.655.563.440.412.879.221.114.820.283.938.205.339.746.304,00 | 1.069.813.599.999.999.938.913.465.593.377.018.187.281.688.822.391.741.118.317.798.149.106.696.192,00 |
| 04.abril | 2023 | 3.1.1.2.1 | Remuneracao a Pessoal | 724.460.900.000.000.006.544.887.905.198.810.722.251.217.166.621.869.635.784.885.580.261.752.832,00 | 34.781.419.999.999.997.894.632.874.472.769.890.932.305.247.065.683.769.892.463.202.326.384.279.295.031.246.089.132.965.888,00 | 246.150.000.000.000.001.627.446.175.848.518.753.366.935.904.851.655.563.440.412.879.221.114.820.283.938.205.339.746.304,00 | 1.069.813.599.999.999.938.913.465.593.377.018.187.281.688.822.391.741.118.317.798.149.106.696.192,00 |
| 04.abril | 2023 | 3.1.1.2.1.01 | Vencimentos e Vantagens Fixas | 7.242.839.000.000.000.277.344.855.225.532.416,00 | 34.726.389.999.999.998.798.931.100.835.676.236.356.455.135.663.353.035.689.250.752.692.243.362.831.031.473.942.579.204.167.673.793.478.656,00 | 246.150.000.000.000.001.627.446.175.848.518.753.366.935.904.851.655.563.440.412.879.221.114.820.283.938.205.339.746.304,00 | 10.690.863.000.000.000.084.882.583.066.548.497.835.278.467.072,00 |
| 04.abril | 2023 | 3.1.1.2.1.01.01 | Salarios | 54.354.969.999.999.999.728.943.104,00 | 249.172.100,00 | 8.274.000.000.000.000.122.520.993.437.296.894.263.076.021.302.326.023.869.117.086.309.629.102.260.786.036.736,00 | 79.189.430.000.000.001.247.266.250.068.479.805.888.692.705.540.451.157.213.820.426.911.744,00 |
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