2014 BALANCETE-ISOLADO-CONTA-CONTABIL 2 7043 2015-01-20 12 100000000 2 160955.55 D 78636.06 49919.71 132239.20 D 110000000 2 29006.35 D 78636.06 49629.71 0.00 D 111000000 2 26998.25 D 73424.42 46426.17 0.00 D 111100000 2 26998.25 D 73424.42 46426.17 0.00 D 111110000 2 26998.25 D 73424.42 46426.17 0.00 D 111110200 2 26998.25 D 73424.42 46426.17 0.00 D 115000000 2 2008.10 D 5211.64 3203.54 0.00 D 115600000 2 2008.10 D 5211.64 3203.54 0.00 D 115610000 2 2008.10 D 5211.64 3203.54 0.00 D 115610100 2 0.00 D 919.97 919.97 0.00 D 115610300 2 1842.60 D 3306.28 1463.68 0.00 D 115610400 2 0.00 D 0.00 0.00 0.00 D 115610800 2 165.50 D 985.39 819.89 0.00 D 120000000 2 131949.20 D 0.00 290.00 132239.20 D 123000000 2 131949.20 D 0.00 290.00 132239.20 D 123100000 2 105070.37 D 0.00 290.00 105360.37 D 123110000 2 105070.37 D 0.00 290.00 105360.37 D 123110100 2 11742.92 D 0.00 0.00 11742.92 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 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450.00 C 0.00 0.00 450.00 C 300000000 2 393785.93 D 0.00 66645.02 460430.95 D 310000000 2 309950.48 D 0.00 34812.32 344762.80 D 311000000 2 256968.10 D 0.00 28283.26 285251.36 D 311100000 2 256968.10 D 0.00 28283.26 285251.36 D 311110000 2 256968.10 D 0.00 28283.26 285251.36 D 311110100 2 256968.10 D 0.00 28283.26 285251.36 D 311110101 2 255782.10 D 0.00 23212.13 278994.23 D 311110122 2 1186.00 D 0.00 5071.13 6257.13 D 312000000 2 52982.38 D 0.00 6529.06 59511.44 D 312200000 2 52982.38 D 0.00 6529.06 59511.44 D 312230000 2 52982.38 D 0.00 6529.06 59511.44 D 312230100 2 52982.38 D 0.00 6529.06 59511.44 D 330000000 2 83835.45 D 0.00 11841.40 95676.85 D 331000000 2 16773.58 D 0.00 3203.54 19977.12 D 331100000 2 16773.58 D 0.00 3203.54 19977.12 D 331110000 2 16773.58 D 0.00 3203.54 19977.12 D 331110100 2 3319.15 D 0.00 597.16 3916.31 D 331111600 2 3029.13 D 0.00 819.89 3849.02 D 331112100 2 379.15 D 0.00 0.00 379.15 D 331112200 2 273.03 D 0.00 157.81 430.84 D 331112400 2 8532.65 D 0.00 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