2016 BALANCETE-ISOLADO-CONTA-CORRENTE 2 7043 2016-05-04 3 2 01 110000 821110000 8715.78 D 50000.00 53237.71 11953.49 D 2 01 110000 821120000 23323.93 C 43237.71 44121.64 22440.00 C 2 01 110000 821130100 0.00 C 44121.64 44121.64 0.00 C 2 01 110000 821130200 892.04 C 7506.54 6766.58 1632.00 C 2 01 110000 821140000 98275.81 C 50888.21 0.00 149164.02 C 2 01 110000 892110000 14608.15 C 50000.00 54121.64 10486.51 C 2 01 110000 892120000 85391.85 C 44121.64 0.00 129513.49 C 2 01 110000 892210000 892.04 C 7506.54 6766.58 1632.00 C 2 01 110000 892220000 12883.96 C 6766.57 0.00 19650.53 C 2 001 03782 0 111201001 0 111111900 15500.19 D 60888.22 57506.54 12118.51 D 2 01207242000113 213110101 0.00 C 1785.00 1785.00 0.00 C 2 04296777000104 213110101 0.00 C 1089.98 1089.98 0.00 C 2 55396634000105 213110101 0.00 C 16.78 16.78 0.00 C 2 69352185000108 213110101 0.00 C 301.03 301.03 0.00 C 2 72985021000114 213110101 0.00 C 157.70 157.70 0.00 C 2 10608937000106 213110109 0.00 C 455.00 455.00 0.00 C 2 15 213110109 0.00 C 129.95 129.95 0.00 C 2 18 213110109 0.00 C 364.31 364.31 0.00 C 2 20130684000153 213110109 0.00 C 200.00 200.00 0.00 C 2 43642727000185 213110109 0.00 C 287.93 287.93 0.00 C 2 43776517000180 213110109 0.00 C 37.29 37.29 0.00 C 2 55396634000105 213110109 0.00 C 1080.00 1080.00 0.00 C 2 69352185000108 213110109 0.00 C 180.00 180.00 0.00 C 2 43073394046102 218810115 0.01 C 3700.45 3700.45 0.01 C 2 00000000341347 218810499 0.00 C 122.04 0.01 122.03 C 2 25 3 01 031 0001 2001 31901100 01 110000 622110000 316732.85 C 0.00 31435.27 285297.58 C 2 25 3 01 031 0001 2001 31901300 01 110000 622110000 59168.14 C 0.00 6601.40 52566.74 C 2 25 3 01 031 0001 2001 33903000 01 110000 622110000 21640.00 C 0.00 475.51 21164.49 C 2 25 3 01 031 0001 2001 33903400 01 110000 622110000 12896.11 C 0.00 166.05 12730.06 C 2 25 3 01 031 0001 2001 33903900 01 110000 622110000 56047.12 C 0.00 4559.48 51487.64 C 2 25 3 01 031 0001 2001 33903999 01 110000 40 2016 01 69352185000108 0 5 2016-03-16 522920101 0.00 D 0.00 180.00 180.00 D 2 25 3 01 031 0001 2001 31901101 01 110000 50 2016 01 3 0 5 2016-03-16 522920101 0.00 D 0.00 3643.04 3643.04 D 2 25 3 01 031 0001 2001 33903007 01 110000 41 2016 01 69352185000108 0 5 2016-03-16 522920101 0.00 D 0.00 147.88 147.88 D 2 25 3 01 031 0001 2001 31901101 01 110000 51 2016 01 38804707828 0 5 2016-03-16 522920101 0.00 D 0.00 1995.00 1995.00 D 2 25 3 01 031 0001 2001 33903007 01 110000 42 2016 01 69352185000108 0 5 2016-03-16 522920101 0.00 D 0.00 56.41 56.41 D 2 25 3 01 031 0001 2001 31901302 01 110000 52 2016 01 17 0 5 2016-03-16 522920101 0.00 D 0.00 6601.40 6601.40 D 2 25 3 01 031 0001 2001 33903016 01 110000 43 2016 01 69352185000108 0 5 2016-03-16 522920101 0.00 D 0.00 28.84 28.84 D 2 25 3 01 031 0001 2001 31901101 01 110000 53 2016 01 5 0 5 2016-03-16 522920101 0.00 D 0.00 17472.00 17472.00 D 2 25 3 01 031 0001 2001 33903999 01 110000 34 2016 01 55396634000105 0 5 2016-03-01 522920101 0.00 D 0.00 1080.00 1080.00 D 2 25 3 01 031 0001 2001 33903016 01 110000 44 2016 01 69352185000108 0 5 2016-03-16 522920101 0.00 D 0.00 67.90 67.90 D 2 25 3 01 031 0001 2001 33903999 01 110000 54 2016 01 15077069000190 0 5 2016-03-31 522920101 0.00 D 0.00 760.00 760.00 D 2 25 3 01 031 0001 2001 33903016 01 110000 35 2016 01 55396634000105 0 5 2016-03-01 522920101 0.00 D 0.00 16.78 16.78 D 2 25 3 01 031 0001 2001 33903958 01 110000 45 2016 01 43642727000185 0 5 2016-03-16 522920101 0.00 D 0.00 79.68 79.68 D 2 25 3 01 031 0001 2001 33903016 01 110000 36 2016 01 72985021000114 0 5 2016-03-08 522920101 0.00 D 0.00 157.70 157.70 D 2 25 3 01 031 0001 2001 33903958 01 110000 46 2016 01 43642727000185 0 5 2016-03-16 522920101 0.00 D 0.00 208.25 208.25 D 2 25 3 01 031 0001 2001 33903944 01 110000 37 2016 01 43776517000180 0 5 2016-03-16 522920101 0.00 D 0.00 37.29 37.29 D 2 25 3 01 031 0001 2001 33903969 01 110000 47 2016 01 15 0 5 2016-03-16 522920101 0.00 D 0.00 129.95 129.95 D 2 25 3 01 031 0001 2001 33903943 01 110000 38 2016 01 18 0 5 2016-03-16 522920101 0.00 D 0.00 364.31 364.31 D 2 25 3 01 031 0001 2001 31901101 01 110000 48 2016 01 10 0 5 2016-03-16 522920101 0.00 D 0.00 5767.88 5767.88 D 2 25 3 01 031 0001 2001 33903999 01 110000 39 2016 01 20130684000153 0 5 2016-03-16 522920101 0.00 D 0.00 200.00 200.00 D 2 25 3 01 031 0001 2001 31901101 01 110000 49 2016 01 33 0 5 2016-03-16 522920101 0.00 D 0.00 2557.35 2557.35 D 2 25 3 15 2016 2016-03-21 522920102 0.00 D 0.00 166.05 166.05 D 2 25 3 54 2016 2016-03-31 522920102 0.00 D 0.00 1520.00 1520.00 D 2 1 01 110000 3 822110102 37666.67 C 0.00 38036.67 370.00 D 2 3 01 110000 3 822110102 6992.04 C 0.00 5201.04 1791.00 C 2 1 01 110000 3 822110104 0.00 C 38036.67 0.00 38036.67 C 2 3 01 110000 3 822110104 3274.63 C 5201.04 0.00 8475.67 C 2 25 3 14 2016 2016-03-21 891110000 0.00 C 1785.00 1785.00 0.00 C 2 25 3 15 2016 2016-03-21 891110000 0.00 C 1089.98 1089.98 0.00 C 2 25 3 16 2016 2016-03-21 891110000 0.00 C 455.00 455.00 0.00 C 2 25 3 34 2016 2016-03-07 891110000 0.00 C 1080.00 1080.00 0.00 C 2 25 3 35 2016 2016-03-07 891110000 0.00 C 16.78 16.78 0.00 C 2 25 3 36 2016 2016-03-08 891110000 0.00 C 157.70 157.70 0.00 C 2 25 3 37 2016 2016-03-22 891110000 0.00 C 37.29 37.29 0.00 C 2 25 3 38 2016 2016-03-23 891110000 0.00 C 364.31 364.31 0.00 C 2 25 3 39 2016 2016-03-21 891110000 0.00 C 200.00 200.00 0.00 C 2 25 3 40 2016 2016-03-18 891110000 0.00 C 180.00 180.00 0.00 C 2 25 3 41 2016 2016-03-18 891110000 0.00 C 147.88 147.88 0.00 C 2 25 3 42 2016 2016-03-18 891110000 0.00 C 56.41 56.41 0.00 C 2 25 3 43 2016 2016-03-18 891110000 0.00 C 28.84 28.84 0.00 C 2 25 3 44 2016 2016-03-18 891110000 0.00 C 67.90 67.90 0.00 C 2 25 3 45 2016 2016-03-24 891110000 0.00 C 79.68 79.68 0.00 C 2 25 3 46 2016 2016-03-24 891110000 0.00 C 208.25 208.25 0.00 C 2 25 3 47 2016 2016-03-28 891110000 0.00 C 129.95 129.95 0.00 C 2 25 3 48 2016 2016-03-21 891110000 0.00 C 5767.88 5767.88 0.00 C 2 25 3 49 2016 2016-03-21 891110000 0.00 C 2557.35 2557.35 0.00 C 2 25 3 50 2016 2016-03-21 891110000 0.00 C 3643.04 3643.04 0.00 C 2 25 3 51 2016 2016-03-21 891110000 0.00 C 1995.00 1995.00 0.00 C 2 25 3 52 2016 2016-03-21 891110000 0.00 C 6601.40 6601.40 0.00 C 2 25 3 53 2016 2016-03-21 891110000 0.00 C 17472.00 17472.00 0.00 C 2 25 3 14 2016 2016-03-21 622920104 0.00 C 1785.00 0.00 1785.00 C 2 25 3 14 2016 2016-03-21 891120000 0.00 C 1785.00 0.00 1785.00 C 2 25 3 15 2016 2016-03-21 622920104 0.00 C 1089.98 0.00 1089.98 C 2 25 3 15 2016 2016-03-21 891120000 0.00 C 1089.98 0.00 1089.98 C 2 25 3 16 2016 2016-03-21 622920104 0.00 C 455.00 0.00 455.00 C 2 25 3 16 2016 2016-03-21 891120000 0.00 C 455.00 0.00 455.00 C 2 25 3 34 2016 2016-03-07 622920104 0.00 C 1080.00 0.00 1080.00 C 2 25 3 34 2016 2016-03-07 891120000 0.00 C 1080.00 0.00 1080.00 C 2 25 3 35 2016 2016-03-07 622920104 0.00 C 16.78 0.00 16.78 C 2 25 3 35 2016 2016-03-07 891120000 0.00 C 16.78 0.00 16.78 C 2 25 3 36 2016 2016-03-08 622920104 0.00 C 157.70 0.00 157.70 C 2 25 3 36 2016 2016-03-08 891120000 0.00 C 157.70 0.00 157.70 C 2 25 3 37 2016 2016-03-22 622920104 0.00 C 37.29 0.00 37.29 C 2 25 3 37 2016 2016-03-22 891120000 0.00 C 37.29 0.00 37.29 C 2 25 3 38 2016 2016-03-23 622920104 0.00 C 364.31 0.00 364.31 C 2 25 3 38 2016 2016-03-23 891120000 0.00 C 364.31 0.00 364.31 C 2 25 3 39 2016 2016-03-21 622920104 0.00 C 200.00 0.00 200.00 C 2 25 3 39 2016 2016-03-21 891120000 0.00 C 200.00 0.00 200.00 C 2 25 3 40 2016 2016-03-18 622920104 0.00 C 180.00 0.00 180.00 C 2 25 3 40 2016 2016-03-18 891120000 0.00 C 180.00 0.00 180.00 C 2 25 3 41 2016 2016-03-18 622920104 0.00 C 147.88 0.00 147.88 C 2 25 3 41 2016 2016-03-18 891120000 0.00 C 147.88 0.00 147.88 C 2 25 3 42 2016 2016-03-18 622920104 0.00 C 56.41 0.00 56.41 C 2 25 3 42 2016 2016-03-18 891120000 0.00 C 56.41 0.00 56.41 C 2 25 3 43 2016 2016-03-18 622920104 0.00 C 28.84 0.00 28.84 C 2 25 3 43 2016 2016-03-18 891120000 0.00 C 28.84 0.00 28.84 C 2 25 3 44 2016 2016-03-18 622920104 0.00 C 67.90 0.00 67.90 C 2 25 3 44 2016 2016-03-18 891120000 0.00 C 67.90 0.00 67.90 C 2 25 3 45 2016 2016-03-24 622920104 0.00 C 79.68 0.00 79.68 C 2 25 3 45 2016 2016-03-24 891120000 0.00 C 79.68 0.00 79.68 C 2 25 3 46 2016 2016-03-24 622920104 0.00 C 208.25 0.00 208.25 C 2 25 3 46 2016 2016-03-24 891120000 0.00 C 208.25 0.00 208.25 C 2 25 3 47 2016 2016-03-28 622920104 0.00 C 129.95 0.00 129.95 C 2 25 3 47 2016 2016-03-28 891120000 0.00 C 129.95 0.00 129.95 C 2 25 3 48 2016 2016-03-21 622920104 0.00 C 5767.88 0.00 5767.88 C 2 25 3 48 2016 2016-03-21 891120000 0.00 C 5767.88 0.00 5767.88 C 2 25 3 49 2016 2016-03-21 622920104 0.00 C 2557.35 0.00 2557.35 C 2 25 3 49 2016 2016-03-21 891120000 0.00 C 2557.35 0.00 2557.35 C 2 25 3 50 2016 2016-03-21 622920104 0.00 C 3643.04 0.00 3643.04 C 2 25 3 50 2016 2016-03-21 891120000 0.00 C 3643.04 0.00 3643.04 C 2 25 3 51 2016 2016-03-21 622920104 0.00 C 1995.00 0.00 1995.00 C 2 25 3 51 2016 2016-03-21 891120000 0.00 C 1995.00 0.00 1995.00 C 2 25 3 52 2016 2016-03-21 622920104 0.00 C 6601.40 0.00 6601.40 C 2 25 3 52 2016 2016-03-21 891120000 0.00 C 6601.40 0.00 6601.40 C 2 25 3 53 2016 2016-03-21 622920104 0.00 C 17472.00 0.00 17472.00 C 2 25 3 53 2016 2016-03-21 891120000 0.00 C 17472.00 0.00 17472.00 C 2 04296777000104 0001 2012 812310201 2179.96 D 0.00 1089.98 3269.94 D 2 04296777000104 0001 2012 812310202 2179.96 C 1089.98 0.00 3269.94 C 2 01207242000113 0001 2013 812310201 17850.00 C 0.00 1785.00 16065.00 C 2 01207242000113 0001 2013 812310202 3570.00 C 1785.00 0.00 5355.00 C 2 25 3 01 031 0001 2001 31901101 01 110000 622130100 0.00 C 31435.27 31435.27 0.00 C 2 25 3 01 031 0001 2001 31901101 01 110000 622130300 0.00 C 31435.27 31435.27 0.00 C 2 25 3 01 031 0001 2001 31901101 01 110000 622130400 61104.19 C 31435.27 0.00 92539.46 C 2 25 3 01 031 0001 2001 31901101 01 110000 791110000 61104.19 D 0.00 31435.27 92539.46 D 2 25 3 01 031 0001 2001 31901302 01 110000 622130100 0.00 C 6601.40 6601.40 0.00 C 2 25 3 01 031 0001 2001 31901302 01 110000 622130300 0.00 C 6601.40 6601.40 0.00 C 2 25 3 01 031 0001 2001 31901302 01 110000 622130400 12831.86 C 6601.40 0.00 19433.26 C 2 25 3 01 031 0001 2001 31901302 01 110000 791110000 12831.86 D 0.00 6601.40 19433.26 D 2 25 3 01 031 0001 2001 33903007 01 110000 622130100 0.00 C 204.29 204.29 0.00 C 2 25 3 01 031 0001 2001 33903007 01 110000 622130300 0.00 C 204.29 204.29 0.00 C 2 25 3 01 031 0001 2001 33903007 01 110000 622130400 0.00 C 204.29 0.00 204.29 C 2 25 3 01 031 0001 2001 33903007 01 110000 791110000 0.00 D 0.00 204.29 204.29 D 2 25 3 01 031 0001 2001 33903016 01 110000 622130100 0.00 C 271.22 271.22 0.00 C 2 25 3 01 031 0001 2001 33903016 01 110000 622130300 0.00 C 271.22 271.22 0.00 C 2 25 3 01 031 0001 2001 33903016 01 110000 622130400 390.00 C 271.22 0.00 661.22 C 2 25 3 01 031 0001 2001 33903016 01 110000 791110000 390.00 D 0.00 271.22 661.22 D 2 25 3 01 031 0001 2001 33903400 01 110000 622130100 923.93 C 166.05 1089.98 0.00 C 2 25 3 01 031 0001 2001 33903400 01 110000 622130300 0.00 C 1089.98 1089.98 0.00 C 2 25 3 01 031 0001 2001 33903400 01 110000 622130400 2179.96 C 1089.98 0.00 3269.94 C 2 25 3 01 031 0001 2001 33903400 01 110000 791110000 2179.96 D 0.00 1089.98 3269.94 D 2 25 3 01 031 0001 2001 33903911 01 110000 622130100 17850.00 C 0.00 1785.00 16065.00 C 2 25 3 01 031 0001 2001 33903911 01 110000 622130300 0.00 C 1785.00 1785.00 0.00 C 2 25 3 01 031 0001 2001 33903911 01 110000 622130400 3570.00 C 1785.00 0.00 5355.00 C 2 25 3 01 031 0001 2001 33903911 01 110000 791110000 3570.00 D 0.00 1785.00 5355.00 D 2 25 3 01 031 0001 2001 33903943 01 110000 622130100 0.00 C 364.31 364.31 0.00 C 2 25 3 01 031 0001 2001 33903943 01 110000 622130300 0.00 C 364.31 364.31 0.00 C 2 25 3 01 031 0001 2001 33903943 01 110000 622130400 803.27 C 364.31 0.00 1167.58 C 2 25 3 01 031 0001 2001 33903943 01 110000 791110000 803.27 D 0.00 364.31 1167.58 D 2 25 3 01 031 0001 2001 33903944 01 110000 622130100 0.00 C 37.29 37.29 0.00 C 2 25 3 01 031 0001 2001 33903944 01 110000 622130300 0.00 C 37.29 37.29 0.00 C 2 25 3 01 031 0001 2001 33903944 01 110000 622130400 74.58 C 37.29 0.00 111.87 C 2 25 3 01 031 0001 2001 33903944 01 110000 791110000 74.58 D 0.00 37.29 111.87 D 2 25 3 01 031 0001 2001 33903958 01 110000 622130100 0.00 C 287.93 287.93 0.00 C 2 25 3 01 031 0001 2001 33903958 01 110000 622130300 0.00 C 287.93 287.93 0.00 C 2 25 3 01 031 0001 2001 33903958 01 110000 622130400 562.65 C 287.93 0.00 850.58 C 2 25 3 01 031 0001 2001 33903958 01 110000 791110000 562.65 D 0.00 287.93 850.58 D 2 25 3 01 031 0001 2001 33903969 01 110000 622130100 0.00 C 129.95 129.95 0.00 C 2 25 3 01 031 0001 2001 33903969 01 110000 622130300 0.00 C 129.95 129.95 0.00 C 2 25 3 01 031 0001 2001 33903969 01 110000 622130400 263.38 C 129.95 0.00 393.33 C 2 25 3 01 031 0001 2001 33903969 01 110000 791110000 263.38 D 0.00 129.95 393.33 D 2 25 3 01 031 0001 2001 33903996 01 110000 622130100 4550.00 C 0.00 455.00 4095.00 C 2 25 3 01 031 0001 2001 33903996 01 110000 622130300 0.00 C 455.00 455.00 0.00 C 2 25 3 01 031 0001 2001 33903996 01 110000 622130400 910.00 C 455.00 0.00 1365.00 C 2 25 3 01 031 0001 2001 33903996 01 110000 791110000 910.00 D 0.00 455.00 1365.00 D 2 25 3 01 031 0001 2001 33903999 01 110000 622130100 0.00 C 3740.00 1460.00 2280.00 C 2 25 3 01 031 0001 2001 33903999 01 110000 622130300 0.00 C 1460.00 1460.00 0.00 C 2 25 3 01 031 0001 2001 33903999 01 110000 622130400 0.00 C 1460.00 0.00 1460.00 C 2 25 3 01 031 0001 2001 33903999 01 110000 791110000 0.00 D 0.00 1460.00 1460.00 D 2 25 3 14 2016 622920101 17850.00 C 0.00 1785.00 16065.00 C 2 25 3 15 2016 622920101 923.93 C 166.05 1089.98 0.00 C 2 25 3 16 2016 622920101 4550.00 C 0.00 455.00 4095.00 C 2 25 3 34 2016 622920101 0.00 C 1080.00 1080.00 0.00 C 2 25 3 35 2016 622920101 0.00 C 16.78 16.78 0.00 C 2 25 3 36 2016 622920101 0.00 C 157.70 157.70 0.00 C 2 25 3 37 2016 622920101 0.00 C 37.29 37.29 0.00 C 2 25 3 38 2016 622920101 0.00 C 364.31 364.31 0.00 C 2 25 3 39 2016 622920101 0.00 C 200.00 200.00 0.00 C 2 25 3 40 2016 622920101 0.00 C 180.00 180.00 0.00 C 2 25 3 41 2016 622920101 0.00 C 147.88 147.88 0.00 C 2 25 3 42 2016 622920101 0.00 C 56.41 56.41 0.00 C 2 25 3 43 2016 622920101 0.00 C 28.84 28.84 0.00 C 2 25 3 44 2016 622920101 0.00 C 67.90 67.90 0.00 C 2 25 3 45 2016 622920101 0.00 C 79.68 79.68 0.00 C 2 25 3 46 2016 622920101 0.00 C 208.25 208.25 0.00 C 2 25 3 47 2016 622920101 0.00 C 129.95 129.95 0.00 C 2 25 3 48 2016 622920101 0.00 C 5767.88 5767.88 0.00 C 2 25 3 49 2016 622920101 0.00 C 2557.35 2557.35 0.00 C 2 25 3 50 2016 622920101 0.00 C 3643.04 3643.04 0.00 C 2 25 3 51 2016 622920101 0.00 C 1995.00 1995.00 0.00 C 2 25 3 52 2016 622920101 0.00 C 6601.40 6601.40 0.00 C 2 25 3 53 2016 622920101 0.00 C 17472.00 17472.00 0.00 C 2 25 3 54 2016 622920101 0.00 C 2280.00 0.00 2280.00 C 2 25 3 14 2016 2016-03-21 622920103 0.00 C 1785.00 1785.00 0.00 C 2 25 3 15 2016 2016-03-21 622920103 0.00 C 1089.98 1089.98 0.00 C 2 25 3 16 2016 2016-03-21 622920103 0.00 C 455.00 455.00 0.00 C 2 25 3 34 2016 2016-03-07 622920103 0.00 C 1080.00 1080.00 0.00 C 2 25 3 35 2016 2016-03-07 622920103 0.00 C 16.78 16.78 0.00 C 2 25 3 36 2016 2016-03-08 622920103 0.00 C 157.70 157.70 0.00 C 2 25 3 37 2016 2016-03-22 622920103 0.00 C 37.29 37.29 0.00 C 2 25 3 38 2016 2016-03-23 622920103 0.00 C 364.31 364.31 0.00 C 2 25 3 39 2016 2016-03-21 622920103 0.00 C 200.00 200.00 0.00 C 2 25 3 40 2016 2016-03-18 622920103 0.00 C 180.00 180.00 0.00 C 2 25 3 41 2016 2016-03-18 622920103 0.00 C 147.88 147.88 0.00 C 2 25 3 42 2016 2016-03-18 622920103 0.00 C 56.41 56.41 0.00 C 2 25 3 43 2016 2016-03-18 622920103 0.00 C 28.84 28.84 0.00 C 2 25 3 44 2016 2016-03-18 622920103 0.00 C 67.90 67.90 0.00 C 2 25 3 45 2016 2016-03-24 622920103 0.00 C 79.68 79.68 0.00 C 2 25 3 46 2016 2016-03-24 622920103 0.00 C 208.25 208.25 0.00 C 2 25 3 47 2016 2016-03-28 622920103 0.00 C 129.95 129.95 0.00 C 2 25 3 48 2016 2016-03-21 622920103 0.00 C 5767.88 5767.88 0.00 C 2 25 3 49 2016 2016-03-21 622920103 0.00 C 2557.35 2557.35 0.00 C 2 25 3 50 2016 2016-03-21 622920103 0.00 C 3643.04 3643.04 0.00 C 2 25 3 51 2016 2016-03-21 622920103 0.00 C 1995.00 1995.00 0.00 C 2 25 3 52 2016 2016-03-21 622920103 0.00 C 6601.40 6601.40 0.00 C 2 25 3 53 2016 2016-03-21 622920103 0.00 C 17472.00 17472.00 0.00 C 2 1 2 01 110000 3 822110201 50000.00 C 10000.00 50000.00 10000.00 C 2 1 2 01 110000 3 822110202 0.00 C 50000.00 10000.00 40000.00 C