2014 BALANCETE-ISOLADO-ENCERRAMENTO-13-CONTA-CORRENTE 2 7043 2015-02-02 13 2 01 110000 821140000 517352.39 C 0.00 517352.39 0.00 C 2 01 110000 892120000 448816.80 C 0.00 448816.80 0.00 C 2 01 110000 892220000 68535.59 C 0.00 68535.59 0.00 C 2 00452204000163 213110102 0.00 C 606.55 606.55 0.00 C 2 01207242000113 213110102 0.00 C 17556.32 17556.32 0.00 C 2 03379572000111 213110102 0.00 C 325.00 325.00 0.00 C 2 04296777000104 213110102 0.00 C 22630.94 22630.94 0.00 C 2 07197279000194 213110102 0.00 C 3916.31 3916.31 0.00 C 2 07630591000120 213110102 0.00 C 1150.00 1150.00 0.00 C 2 08242015000178 213110102 0.00 C 865.00 865.00 0.00 C 2 08382929000134 213110102 0.00 C 1063.05 1063.05 0.00 C 2 09199786000192 213110102 0.00 C 513.68 513.68 0.00 C 2 10608937000106 213110102 0.00 C 7299.12 7299.12 0.00 C 2 10750220000196 213110102 0.00 C 1003.50 1003.50 0.00 C 2 10820551000155 213110102 0.00 C 410.00 410.00 0.00 C 2 11210367000156 213110102 0.00 C 50.55 50.55 0.00 C 2 11363227000118 213110102 0.00 C 5500.00 5500.00 0.00 C 2 13834190000194 213110102 0.00 C 135.00 135.00 0.00 C 2 14242708000163 213110102 0.00 C 4275.00 4275.00 0.00 C 2 144 213110102 0.00 C 4000.00 4000.00 0.00 C 2 15 213110102 0.00 C 1576.19 1576.19 0.00 C 2 15089262000141 213110102 0.00 C 3613.52 3613.52 0.00 C 2 15379318000100 213110102 0.00 C 1766.00 1766.00 0.00 C 2 17655357000100 213110102 0.00 C 4300.00 4300.00 0.00 C 2 17931785000119 213110102 0.00 C 200.00 200.00 0.00 C 2 18 213110102 0.00 C 2406.25 2406.25 0.00 C 2 18775579000120 213110102 0.00 C 700.00 700.00 0.00 C 2 19402241000195 213110102 0.00 C 950.00 950.00 0.00 C 2 20130684000153 213110102 0.00 C 250.00 250.00 0.00 C 2 20677560000192 213110102 0.00 C 960.00 960.00 0.00 C 2 43084847000619 213110102 0.00 C 4919.13 4919.13 0.00 C 2 43642727000185 213110102 0.00 C 3468.39 3468.39 0.00 C 2 43776517000180 213110102 0.00 C 441.01 441.01 0.00 C 2 44879211000111 213110102 0.00 C 270.00 270.00 0.00 C 2 55396634000105 213110102 0.00 C 6969.25 6969.25 0.00 C 2 57883035000133 213110102 0.00 C 49.28 49.28 0.00 C 2 58046376000117 213110102 0.00 C 2127.35 2127.35 0.00 C 2 62173620000180 213110102 0.00 C 241.50 241.50 0.00 C 2 64511256000146 213110102 0.00 C 900.00 900.00 0.00 C 2 69352185000108 213110102 0.00 C 2839.93 2839.93 0.00 C 2 72985021000114 213110102 0.00 C 2019.50 2019.50 0.00 C 2 00452204000163 213110200 0.00 C 606.55 606.55 0.00 C 2 01207242000113 213110200 0.00 C 17556.32 17556.32 0.00 C 2 03379572000111 213110200 0.00 C 325.00 325.00 0.00 C 2 04296777000104 213110200 0.00 C 22630.94 22630.94 0.00 C 2 07197279000194 213110200 0.00 C 3916.31 3916.31 0.00 C 2 07630591000120 213110200 0.00 C 1150.00 1150.00 0.00 C 2 08242015000178 213110200 0.00 C 865.00 865.00 0.00 C 2 08382929000134 213110200 0.00 C 1063.05 1063.05 0.00 C 2 09199786000192 213110200 0.00 C 513.68 513.68 0.00 C 2 10608937000106 213110200 0.00 C 7299.12 7299.12 0.00 C 2 10750220000196 213110200 0.00 C 1003.50 1003.50 0.00 C 2 10820551000155 213110200 0.00 C 410.00 410.00 0.00 C 2 11210367000156 213110200 0.00 C 50.55 50.55 0.00 C 2 11363227000118 213110200 0.00 C 5500.00 5500.00 0.00 C 2 13834190000194 213110200 0.00 C 135.00 135.00 0.00 C 2 14242708000163 213110200 0.00 C 4275.00 4275.00 0.00 C 2 144 213110200 0.00 C 4000.00 4000.00 0.00 C 2 15 213110200 0.00 C 1576.19 1576.19 0.00 C 2 15089262000141 213110200 0.00 C 3613.52 3613.52 0.00 C 2 15379318000100 213110200 0.00 C 1766.00 1766.00 0.00 C 2 17655357000100 213110200 0.00 C 4300.00 4300.00 0.00 C 2 17931785000119 213110200 0.00 C 200.00 200.00 0.00 C 2 18 213110200 0.00 C 2406.25 2406.25 0.00 C 2 18775579000120 213110200 0.00 C 700.00 700.00 0.00 C 2 19402241000195 213110200 0.00 C 950.00 950.00 0.00 C 2 20130684000153 213110200 0.00 C 250.00 250.00 0.00 C 2 20677560000192 213110200 0.00 C 960.00 960.00 0.00 C 2 43084847000619 213110200 0.00 C 4919.13 4919.13 0.00 C 2 43642727000185 213110200 0.00 C 3468.39 3468.39 0.00 C 2 43776517000180 213110200 0.00 C 441.01 441.01 0.00 C 2 44879211000111 213110200 0.00 C 270.00 270.00 0.00 C 2 55396634000105 213110200 0.00 C 6969.25 6969.25 0.00 C 2 57883035000133 213110200 0.00 C 49.28 49.28 0.00 C 2 58046376000117 213110200 0.00 C 2127.35 2127.35 0.00 C 2 62173620000180 213110200 0.00 C 241.50 241.50 0.00 C 2 64511256000146 213110200 0.00 C 900.00 900.00 0.00 C 2 69352185000108 213110200 0.00 C 2839.93 2839.93 0.00 C 2 72985021000114 213110200 0.00 C 2019.50 2019.50 0.00 C 2 04296777000104 0001 2012 812300202 2715.00 C 0.00 2715.00 0.00 C 2 01207242000113 0001 2013 812300202 15195.60 C 0.00 15195.60 0.00 C 2 10608937000106 0001 2014 812309902 4766.52 C 0.00 4766.52 0.00 C 2 144 0003 2014 812300202 4000.00 C 0.00 4000.00 0.00 C 2 04296777000104 0004 2014 812300202 7650.00 C 0.00 7650.00 0.00 C