● PostgreSQL · Bunker
Recursos humanos
Custos contabilizados na classe 63.
| Conta | Movimentos | Débito | Crédito | Saldo |
|---|---|---|---|---|
| 221100263 | 4 | 49.19 | 49.19 | 0.00 |
| 281163 | 2 | 73.80 | 73.80 | 73.80 |
| 626302 | 2 | 599.50 | 0.00 | 599.50 |
| 626309 | 6 | 270.00 | 0.00 | 270.00 |
| 63101 | 6 | 9,000.00 | 0.00 | 9,000.00 |
| 63104 | 6 | 577.17 | 0.00 | 577.17 |
| 63201 | 12 | 789,026.56 | 920.00 | 788,106.56 |
| 63202 | 8 | 145,256.06 | 0.00 | 145,256.06 |
| 63203 | 8 | 72,628.03 | 0.00 | 72,628.03 |
| 63204 | 11 | 66,405.64 | 0.00 | 66,405.64 |
| 63205 | 7 | 31,923.00 | 0.00 | 31,923.00 |
| 63206 | 8 | 41,653.76 | 0.00 | 41,653.76 |
| 63207 | 1 | 180.00 | 0.00 | 180.00 |
| 63209 | 6 | 3,204.57 | 0.00 | 3,204.57 |
| 63211 | 6 | 4,887.65 | 0.00 | 4,887.65 |
| 63218 | 6 | 8,067.04 | 0.00 | 8,067.04 |
| 6343 | 2 | 1,474.04 | 0.00 | 1,474.04 |
| 6351 | 6 | 2,137.50 | 0.00 | 2,137.50 |
| 6352 | 20 | 250,175.75 | 0.00 | 250,175.75 |
| 6362 | 7 | 10,882.86 | 0.00 | 10,882.86 |
| 63701 | 1 | 750.00 | 0.00 | 750.00 |
| 63808 | 4 | 842.56 | 0.00 | 842.56 |
| 72631 | 47 | 1,190.70 | 37,536.30 | -36,345.60 |