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TCE

Exercício 2013

09-01 MENSAG 09-10-DEMFCA 09-29-TVDISP
09-02-ROLRES 09-12-BALVER 09-30-PROINT
09-03-RELGES 09-13-BALEXO 09-31-CONTRA
09-04-BALORC 09-14-BALEX 09-32-REPLEG
09-05-BALFIN 09-15-INVMOV 09-37-RELCON
09-06-BALPAT 09-26-COMINV 09-42-ENCBAL
09-07-DEMVAP 09-27-DEMRAP 09-43-RELFUN
09-09-DEMDFL 09-28-EXTBAN  

Exercício 2014

09-01-MENSAG 09-13-BALEXO 09-29-TVDISP
09-02-ROLRES 09-14-INVMOV 09-30-PROINT
09-03- RELGES 09-15-RESMOV 09-31-CONTRA
09-04-BALORC 09-16-DEMBMV 09-32-REPLEG
09-05-BALFIN 09-21-RESAMC 09-37-RELCON
09-06-BALPAT 09-22-DEMAMC 09-41- ATORET
09-07-DEMVAP 09-24-DEMAMP 09-42-ENCABAL
09-09-DEMDFL 09-26-COMINV 09-43-RELFUN
09-10-DEMFCA 09-27-DEMRAP 09-46-FOLRGP
09-12-BALVER 09-28- EXTBAN  

Exercício 2015

09-01-MENSAG 09-14-INVMOV (Excel) 09-27-DEMRAP
09-02-ROLRES 09-15-RESMOV 09-28-EXTBAN
09-03-RELGES 09-15-RESMOV (Excel) 09-29-TVDISP
09-04-BALORC 09-16-DEMBMV 09-29-TVDISP (Excel)
09-05-BALFIN 09-16-DEMBMV (Excel) 09-42-ENCBAL
09-06-BALPAT 09-21-RESAMC 09-43-RELFUN
09-07-DEMVAP 09-21-RESAMC (Excel) 09-46-FOLRGP
09-09-DEMDFL 09-22-DEMAMC  
09-10-DEMFCA 09-22-DEMAMC (Excel)  
09-12-BALVER 09-24-DEMAMP  
09-13-BALEXO 09-24-DEMAMP (Excel)  
09-14-INVMOV 09-26-COMINV