2013 BALANCETE-ISOLADO-CONTA-CONTABIL 2 7043 2013-05-21 4 100000000 2 141952.16 D 34580.44 39478.14 146849.86 D 110000000 2 16532.01 D 34580.44 39028.14 20979.71 D 111000000 2 16532.01 D 34384.74 38832.44 20979.71 D 111100000 2 16532.01 D 34384.74 38832.44 20979.71 D 111110000 2 16532.01 D 34384.74 38832.44 20979.71 D 111110200 2 16532.01 D 34384.74 38832.44 20979.71 D 115000000 2 0.00 D 195.70 195.70 0.00 D 115600000 2 0.00 D 195.70 195.70 0.00 D 115610000 2 0.00 D 195.70 195.70 0.00 D 115610100 2 0.00 D 0.00 0.00 0.00 D 115610300 2 0.00 D 195.70 195.70 0.00 D 115610400 2 0.00 D 0.00 0.00 0.00 D 115610800 2 0.00 D 0.00 0.00 0.00 D 120000000 2 125420.15 D 0.00 450.00 125870.15 D 123000000 2 125420.15 D 0.00 450.00 125870.15 D 123100000 2 98541.32 D 0.00 450.00 98991.32 D 123110000 2 98541.32 D 0.00 450.00 98991.32 D 123110100 2 7429.87 D 0.00 0.00 7429.87 D 123110107 2 1800.00 D 0.00 0.00 1800.00 D 123110109 2 530.00 D 0.00 0.00 530.00 D 123110112 2 420.00 D 0.00 0.00 420.00 D 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35833.33 0.00 143333.32 C 451120100 2 107499.99 C 35833.33 0.00 143333.32 C 500000000 2 533122.01 D 0.00 37783.83 570905.84 D 520000000 2 533122.01 D 0.00 37783.83 570905.84 D 522000000 2 533122.01 D 0.00 37783.83 570905.84 D 522100000 2 430000.00 D 0.00 0.00 430000.00 D 522110000 2 430000.00 D 0.00 0.00 430000.00 D 522900000 2 103122.01 D 0.00 37783.83 140905.84 D 522910000 2 103122.01 D 0.00 37783.83 140905.84 D 522910100 2 119772.01 D 0.00 37783.83 157555.84 D 522910900 2 16650.00 C 0.00 0.00 16650.00 C 600000000 2 533122.01 C 168627.07 130843.24 570905.84 C 620000000 2 533122.01 C 168627.07 130843.24 570905.84 C 622000000 2 533122.01 C 168627.07 130843.24 570905.84 C 622100000 2 430000.00 C 100087.27 100087.27 430000.00 C 622110000 2 326877.99 C 0.00 37783.83 289094.16 C 622130000 2 103122.01 C 100087.27 62303.44 140905.84 C 622130100 2 10995.70 C 37783.83 30755.97 18023.56 C 622130300 2 850.00 C 30755.97 31547.47 58.50 C 622130400 2 91276.31 C 31547.47 0.00 122823.78 C 622900000 2 103122.01 C 68539.80 30755.97 140905.84 C 622910000 2 103122.01 C 68539.80 30755.97 140905.84 C 622910100 2 10995.70 C 37783.83 30755.97 18023.56 C 622910300 2 92126.31 C 30755.97 0.00 122882.28 C 700000000 2 1202314.41 D 0.00 108420.85 1310735.26 D 710000000 2 16950.00 D 0.00 0.00 16950.00 D 712000000 2 16950.00 D 0.00 0.00 16950.00 D 712300000 2 16950.00 D 0.00 0.00 16950.00 D 712300200 2 16950.00 D 0.00 0.00 16950.00 D 720000000 2 976619.05 D 0.00 38832.44 1015451.49 D 721000000 2 116619.05 D 0.00 38832.44 155451.49 D 721100000 2 116619.05 D 0.00 38832.44 155451.49 D 721110000 2 116619.05 D 0.00 38832.44 155451.49 D 722000000 2 860000.00 D 0.00 0.00 860000.00 D 722100000 2 860000.00 D 0.00 0.00 860000.00 D 722110000 2 860000.00 D 0.00 0.00 860000.00 D 722110100 2 430000.00 D 0.00 0.00 430000.00 D 722110101 2 430000.00 D 0.00 0.00 430000.00 D 722110200 2 430000.00 D 0.00 0.00 430000.00 D 722110201 2 430000.00 D 0.00 0.00 430000.00 D 790000000 2 208745.36 D 0.00 69588.41 278333.77 D 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