| Período | Ano | Conta Contábil | Descrição da Conta | Saldo Anterior | Débitos | Créditos | Saldo Atual |
|---|---|---|---|---|---|---|---|
| 04.abril | 2023 | 3.1.1.2.1.01.01.01 | 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 |
| 04.abril | 2023 | 3.1.1.2.1.01.02 | 13 Salario | 55.130.200.000.000.004.409.147.525.169.152,00 | 2.469.919.999.999.999.928.101.710.594.048,00 | 324.199.999.999.999.975.555.596.288,00 | 7.950.519.999.999.999.803.851.219.782.336.512,00 |
| 04.abril | 2023 | 3.1.1.2.1.01.02.01 | 13 Salario | 55.130.200.000.000.004.409.147.525.169.152,00 | 2.469.919.999.999.999.928.101.710.594.048,00 | 324.199.999.999.999.975.555.596.288,00 | 7.950.519.999.999.999.803.851.219.782.336.512,00 |
| 04.abril | 2023 | 3.1.1.2.1.01.03 | Ferias e 1/3 Constitucional | 6.241.860,00 | 4.907.820,00 | 13.097.999.999.999.999.272.320.232.738.876.390.473.336.142.199.751.461.699.943.528.997.254.503.631.313.312.721.928.192,00 | 1.101.869.000.000.000.025.184.087.140.466.688,00 |
| 04.abril | 2023 | 3.1.1.2.1.01.03.01 | Ferias e 1/3 Constitucional | 6.241.860,00 | 4.907.820,00 | 13.097.999.999.999.999.272.320.232.738.876.390.473.336.142.199.751.461.699.943.528.997.254.503.631.313.312.721.928.192,00 | 1.101.869.000.000.000.025.184.087.140.466.688,00 |
| 04.abril | 2023 | 3.1.1.2.1.01.99 | Outros Eventos de Remuneracao Fixa | 631.853.000.000.000.030.357.614.959.987.291.509.061.916.997.409.441.817.047.280.985.366.860.310.511.616,00 | 243.144.000.000.000.009.325.820.677.679.249.119.402.636.727.082.572.316.672,00 | 0,00 | 87.499.799.999.999.997.545.979.838.464,00 |
| 04.abril | 2023 | 3.1.1.2.1.01.99.01 | Outros Eventos de Remuneracao Fixa | 631.853.000.000.000.030.357.614.959.987.291.509.061.916.997.409.441.817.047.280.985.366.860.310.511.616,00 | 243.144.000.000.000.009.325.820.677.679.249.119.402.636.727.082.572.316.672,00 | 0,00 | 87.499.799.999.999.997.545.979.838.464,00 |
| 04.abril | 2023 | 3.1.1.2.1.99 | Outros Vencimentos e Vantagens | 176.999.999.999.999.987.364.017.990.899.990.200.844.288,00 | 55.019.999.999.999.996.434.905.492.745.495.172.980.883.309.292.297.237.276.706.182.075.348.155.417.070.436.717.256.769.536,00 | 0,00 | 727.300.000.000.000.048.999.067.287.552,00 |
| 04.abril | 2023 | 3.1.1.2.1.99.01 | Outros Vencimentos e Vantagens | 176.999.999.999.999.987.364.017.990.899.990.200.844.288,00 | 55.019.999.999.999.996.434.905.492.745.495.172.980.883.309.292.297.237.276.706.182.075.348.155.417.070.436.717.256.769.536,00 | 0,00 | 727.300.000.000.000.048.999.067.287.552,00 |
| 04.abril | 2023 | 3.1.1.2.1.99.01.01 | Outros Vencimentos e Vantagens | 176.999.999.999.999.987.364.017.990.899.990.200.844.288,00 | 55.019.999.999.999.996.434.905.492.745.495.172.980.883.309.292.297.237.276.706.182.075.348.155.417.070.436.717.256.769.536,00 | 0,00 | 727.300.000.000.000.048.999.067.287.552,00 |
| 04.abril | 2023 | 3.1.2 | Encargos Patronais | 645.688.000.000.000,00 | 28.343.899.999.999.997.938.301.387.971.737.511.626.320.002.851.554.830.843.904,00 | 19.110.000.000.000.000.000,00 | 9.272.159.999.999.999.923.532.256.783.631.373.919.694.210.249.785.344,00 |
| 04.abril | 2023 | 3.1.2.2 | Encargos Patronais | 0,00 | 120,00 | 0,00 | 120,00 |
| 04.abril | 2023 | 3.1.2.2.1 | Encargos Patronais | 0,00 | 120,00 | 0,00 | 120,00 |
| 04.abril | 2023 | 3.1.2.2.1.01 | Encargos Patronais | 0,00 | 120,00 | 0,00 | 120,00 |
| 04.abril | 2023 | 3.1.2.2.1.01.01 | INSS | 0,00 | 120,00 | 0,00 | 120,00 |
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