| Período | Ano | Conta Contábil | Descrição da Conta | Saldo Anterior | Débitos | Créditos | Saldo Atual |
|---|---|---|---|---|---|---|---|
| 04.abril | 2023 | 4.4.9.1 | Outras VPAs Financeiras | -25.199.999.999.999.999.472.018.634.437.976.753.116.921.601.667.158.160.711.372.914.172.302.247.132.413.787.884.937.543.680,00 | 0,00 | 0,00 | -25.199.999.999.999.999.472.018.634.437.976.753.116.921.601.667.158.160.711.372.914.172.302.247.132.413.787.884.937.543.680,00 |
| 04.abril | 2023 | 4.4.9.1.1 | Outras VPAs Financeiras | -25.199.999.999.999.999.472.018.634.437.976.753.116.921.601.667.158.160.711.372.914.172.302.247.132.413.787.884.937.543.680,00 | 0,00 | 0,00 | -25.199.999.999.999.999.472.018.634.437.976.753.116.921.601.667.158.160.711.372.914.172.302.247.132.413.787.884.937.543.680,00 |
| 04.abril | 2023 | 4.4.9.1.1.01 | Outras VPAs Financeiras | -25.199.999.999.999.999.472.018.634.437.976.753.116.921.601.667.158.160.711.372.914.172.302.247.132.413.787.884.937.543.680,00 | 0,00 | 0,00 | -25.199.999.999.999.999.472.018.634.437.976.753.116.921.601.667.158.160.711.372.914.172.302.247.132.413.787.884.937.543.680,00 |
| 04.abril | 2023 | 4.4.9.1.1.01.01 | Rendimentos de Processos Judiciais | -25.199.999.999.999.999.472.018.634.437.976.753.116.921.601.667.158.160.711.372.914.172.302.247.132.413.787.884.937.543.680,00 | 0,00 | 0,00 | -25.199.999.999.999.999.472.018.634.437.976.753.116.921.601.667.158.160.711.372.914.172.302.247.132.413.787.884.937.543.680,00 |
| 04.abril | 2023 | 4.4.9.1.1.01.01.01 | Rendimentos de Processos Judiciais | -25.199.999.999.999.999.472.018.634.437.976.753.116.921.601.667.158.160.711.372.914.172.302.247.132.413.787.884.937.543.680,00 | 0,00 | 0,00 | -25.199.999.999.999.999.472.018.634.437.976.753.116.921.601.667.158.160.711.372.914.172.302.247.132.413.787.884.937.543.680,00 |
| 04.abril | 2023 | 4.9 | Outras Variacoes Patrimoniais Aumentativas | -15.958.000.000.000.000.878.929.185.847.788.387.213.293.019.922.152.264.199.339.563.323.632.499.051.462.727.550.825.534.382.466.400.256,00 | 0,00 | 3.812.010.000.000.000.163.915.627.607.850.145.623.578.317.633.097.828.996.149.445.885.582.344.372.270.239.068.990.435.320.724.744.830.976,00 | -54.078.199.999.999.999.902.205.682.077.767.596.284.988.643.847.075.045.063.381.414.935.463.569.306.137.357.734.716.319.524.192.256,00 |
| 04.abril | 2023 | 4.9.9 | Diversas Variacoes Patrimoniais Aumentativas | -15.958.000.000.000.000.878.929.185.847.788.387.213.293.019.922.152.264.199.339.563.323.632.499.051.462.727.550.825.534.382.466.400.256,00 | 0,00 | 3.812.010.000.000.000.163.915.627.607.850.145.623.578.317.633.097.828.996.149.445.885.582.344.372.270.239.068.990.435.320.724.744.830.976,00 | -54.078.199.999.999.999.902.205.682.077.767.596.284.988.643.847.075.045.063.381.414.935.463.569.306.137.357.734.716.319.524.192.256,00 |
| 04.abril | 2023 | 4.9.9.3 | 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 | 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 | 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 |
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