| Período | Ano | Conta Contábil | Descrição da Conta | Saldo Anterior | Débitos | Créditos | Saldo Atual |
|---|---|---|---|---|---|---|---|
| Exerccio 2019 | 2019 | 31 | PESSOAL E ENCARGOS | 160.414.291,40 | 24.121.934,23 | 8.801.640,85 | 175.734.584,80 |
| Exerccio 2019 | 2019 | 311 | REMUNERAO A PESSOAL | 102.023.606,30 | 16.091.691,44 | 6.666.251,77 | 111.449.046,00 |
| Exerccio 2019 | 2019 | 3111 | REMUNERAO A PESSOAL | 102.023.606,30 | 16.091.691,44 | 6.666.251,77 | 111.449.046,00 |
| Exerccio 2019 | 2019 | 31111 | Remunerao a Pessoal | 102.023.606,30 | 16.091.691,44 | 6.666.251,77 | 111.449.046,00 |
| Exerccio 2019 | 2019 | 3111101 | Remunerao a Pessoal | 102.023.606,30 | 16.091.691,44 | 6.666.251,77 | 111.449.046,00 |
| Exerccio 2019 | 2019 | 311110101 | Remunerao a Pessoal | 102.023.606,30 | 16.091.691,44 | 6.666.251,77 | 111.449.046,00 |
| Exerccio 2019 | 2019 | 312 | ENCARGOS PATRONAIS | 31.438.723,99 | 4.604.214,69 | 2.035.289,06 | 34.007.649,62 |
| Exerccio 2019 | 2019 | 3121 | ENCARGOS PATRONAIS | 31.438.723,99 | 4.604.214,69 | 2.035.289,06 | 34.007.649,62 |
| Exerccio 2019 | 2019 | 31211 | Encargos Patronais | 31.438.723,99 | 4.604.214,69 | 2.035.289,06 | 34.007.649,62 |
| Exerccio 2019 | 2019 | 3121101 | Encargos Patronais | 31.438.723,99 | 4.604.214,69 | 2.035.289,06 | 34.007.649,62 |
| Exerccio 2019 | 2019 | 312110101 | Encargos Patronais | 31.438.723,99 | 4.604.214,69 | 2.035.289,06 | 34.007.649,62 |
| Exerccio 2019 | 2019 | 313 | BENEFICIOS A PESSOAL | 25.331.297,06 | 2.706.042,47 | 76.755,06 | 27.960.584,47 |
| Exerccio 2019 | 2019 | 3131 | BENEFICIOS A PESSOAL | 25.331.297,06 | 2.706.042,47 | 76.755,06 | 27.960.584,47 |
| Exerccio 2019 | 2019 | 31311 | Benefcios a Pessoal | 25.331.297,06 | 2.706.042,47 | 76.755,06 | 27.960.584,47 |
| Exerccio 2019 | 2019 | 3131101 | Benefcios a Pessoal | 25.331.297,06 | 2.706.042,47 | 76.755,06 | 27.960.584,47 |
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