2013 BALANCETE-ISOLADO-ENCERRAMENTO-13-CONTA-CORRENTE 2 7043 2014-03-07 13 2 01 110000 821140000 429405.09 C 0.00 429405.09 0.00 C 2 01 110000 892120000 386183.55 C 0.00 386183.55 0.00 C 2 01 110000 892220000 43221.54 C 0.00 43221.54 0.00 C 2 00452204000163 213110102 0.00 C 562.26 562.26 0.00 C 2 00759039000197 213110102 0.00 C 909.00 909.00 0.00 C 2 01173554000153 213110102 0.00 C 450.00 450.00 0.00 C 2 01207242000113 213110102 0.00 C 16800.00 16800.00 0.00 C 2 02328280000197 213110102 0.00 C 500.91 500.91 0.00 C 2 03348940000164 213110102 0.00 C 1040.00 1040.00 0.00 C 2 03379572000111 213110102 0.00 C 275.00 275.00 0.00 C 2 04296777000104 213110102 0.00 C 13545.00 13545.00 0.00 C 2 04845550000162 213110102 0.00 C 653.00 653.00 0.00 C 2 07089135000114 213110102 0.00 C 1205.00 1205.00 0.00 C 2 07197279000194 213110102 0.00 C 2575.46 2575.46 0.00 C 2 08098545000194 213110102 0.00 C 307.00 307.00 0.00 C 2 08546703000121 213110102 0.00 C 135.00 135.00 0.00 C 2 10608937000106 213110102 0.00 C 4560.00 4560.00 0.00 C 2 10750220000196 213110102 0.00 C 889.50 889.50 0.00 C 2 10820551000155 213110102 0.00 C 260.00 260.00 0.00 C 2 11416033000133 213110102 0.00 C 891.00 891.00 0.00 C 2 14242708000163 213110102 0.00 C 1302.00 1302.00 0.00 C 2 15 213110102 0.00 C 1455.36 1455.36 0.00 C 2 17931785000119 213110102 0.00 C 1115.00 1115.00 0.00 C 2 18 213110102 0.00 C 1226.67 1226.67 0.00 C 2 272 213110102 0.00 C 250.50 250.50 0.00 C 2 43642727000185 213110102 0.00 C 3897.40 3897.40 0.00 C 2 43776517000180 213110102 0.00 C 370.61 370.61 0.00 C 2 47618269000108 213110102 0.00 C 1838.00 1838.00 0.00 C 2 55396634000105 213110102 0.00 C 7885.44 7885.44 0.00 C 2 58046376000117 213110102 0.00 C 195.70 195.70 0.00 C 2 65631244000118 213110102 0.00 C 323.40 323.40 0.00 C 2 69352185000108 213110102 0.00 C 706.21 706.21 0.00 C 2 72985021000114 213110102 0.00 C 4234.22 4234.22 0.00 C 2 00452204000163 213110200 0.00 C 562.26 562.26 0.00 C 2 00759039000197 213110200 0.00 C 909.00 909.00 0.00 C 2 01173554000153 213110200 0.00 C 450.00 450.00 0.00 C 2 01207242000113 213110200 0.00 C 16800.00 16800.00 0.00 C 2 02328280000197 213110200 0.00 C 500.91 500.91 0.00 C 2 03348940000164 213110200 0.00 C 1040.00 1040.00 0.00 C 2 03379572000111 213110200 0.00 C 275.00 275.00 0.00 C 2 04296777000104 213110200 0.00 C 13545.00 13545.00 0.00 C 2 04845550000162 213110200 0.00 C 653.00 653.00 0.00 C 2 07089135000114 213110200 0.00 C 1205.00 1205.00 0.00 C 2 07197279000194 213110200 0.00 C 2575.46 2575.46 0.00 C 2 08098545000194 213110200 0.00 C 307.00 307.00 0.00 C 2 08546703000121 213110200 0.00 C 135.00 135.00 0.00 C 2 10608937000106 213110200 0.00 C 4560.00 4560.00 0.00 C 2 10750220000196 213110200 0.00 C 889.50 889.50 0.00 C 2 10820551000155 213110200 0.00 C 260.00 260.00 0.00 C 2 11416033000133 213110200 0.00 C 891.00 891.00 0.00 C 2 14242708000163 213110200 0.00 C 1302.00 1302.00 0.00 C 2 15 213110200 0.00 C 1455.36 1455.36 0.00 C 2 17931785000119 213110200 0.00 C 1115.00 1115.00 0.00 C 2 18 213110200 0.00 C 1226.67 1226.67 0.00 C 2 272 213110200 0.00 C 250.50 250.50 0.00 C 2 43642727000185 213110200 0.00 C 3897.40 3897.40 0.00 C 2 43776517000180 213110200 0.00 C 370.61 370.61 0.00 C 2 47618269000108 213110200 0.00 C 1838.00 1838.00 0.00 C 2 55396634000105 213110200 0.00 C 7885.44 7885.44 0.00 C 2 58046376000117 213110200 0.00 C 195.70 195.70 0.00 C 2 65631244000118 213110200 0.00 C 323.40 323.40 0.00 C 2 69352185000108 213110200 0.00 C 706.21 706.21 0.00 C 2 72985021000114 213110200 0.00 C 4234.22 4234.22 0.00 C 2 10 218810115 394.30 C 0.00 394.30 0.00 C 2 11333355866 218810115 10726.91 C 0.00 10726.91 0.00 C 2 3 218810115 4772.98 C 0.00 4772.98 0.00 C 2 43073394046102 218810115 11746.71 D 11746.71 0.00 0.00 C 2 53306908000194 218810115 4147.48 D 4147.48 0.00 0.00 C 2 04296777000104 0001 2012 812300202 10695.00 C 0.00 10695.00 0.00 C 2 01207242000113 0001 2013 812300202 14400.00 C 0.00 14400.00 0.00 C 2 10608937000106 0001 2013 812300202 2280.00 C 0.00 2280.00 0.00 C