2018 BALANCETE-ISOLADO-ENCERRAMENTO-13-CONTA-CONTABIL 2 7043 2019-01-28 13 100000000 2 165748.31 D 0.00 0.00 165748.31 D 110000000 2 0.00 D 0.00 0.00 0.00 D 111000000 2 0.00 D 0.00 0.00 0.00 D 111100000 2 0.00 D 0.00 0.00 0.00 D 111110000 2 0.00 D 0.00 0.00 0.00 D 111111900 2 0.00 D 0.00 0.00 0.00 D 115000000 2 0.00 D 0.00 0.00 0.00 D 115600000 2 0.00 D 0.00 0.00 0.00 D 115610000 2 0.00 D 0.00 0.00 0.00 D 115610100 2 0.00 D 0.00 0.00 0.00 D 115610200 2 0.00 D 0.00 0.00 0.00 D 115610400 2 0.00 D 0.00 0.00 0.00 D 115610500 2 0.00 D 0.00 0.00 0.00 D 120000000 2 165748.31 D 0.00 0.00 165748.31 D 123000000 2 165748.31 D 0.00 0.00 165748.31 D 123100000 2 156469.44 D 0.00 0.00 156469.44 D 123110000 2 156469.44 D 0.00 0.00 156469.44 D 123110100 2 41120.79 D 0.00 0.00 41120.79 D 123110102 2 2174.05 D 0.00 0.00 2174.05 D 123110107 2 1800.00 D 0.00 0.00 1800.00 D 123110109 2 110.29 D 0.00 0.00 110.29 D 123110112 2 420.00 D 0.00 0.00 420.00 D 123110199 2 36616.45 D 0.00 0.00 36616.45 D 123110200 2 1980.00 D 0.00 0.00 1980.00 D 123110201 2 1040.00 D 0.00 0.00 1040.00 D 123110202 2 940.00 D 0.00 0.00 940.00 D 123110300 2 77155.65 D 0.00 0.00 77155.65 D 123110302 2 17810.00 D 0.00 0.00 17810.00 D 123110303 2 59255.65 D 0.00 0.00 59255.65 D 123110304 2 90.00 D 0.00 0.00 90.00 D 123110500 2 29500.00 D 0.00 0.00 29500.00 D 123110501 2 29500.00 D 0.00 0.00 29500.00 D 123119900 2 6713.00 D 0.00 0.00 6713.00 D 123119999 2 6713.00 D 0.00 0.00 6713.00 D 123200000 2 30614.83 D 0.00 0.00 30614.83 D 123210000 2 30614.83 D 0.00 0.00 30614.83 D 123210700 2 3736.00 D 0.00 0.00 3736.00 D 123219900 2 26878.83 D 0.00 0.00 26878.83 D 123219999 2 26878.83 D 0.00 0.00 26878.83 D 123800000 2 21335.96 C 0.00 0.00 21335.96 C 123810000 2 21335.96 C 0.00 0.00 21335.96 C 123810100 2 20837.96 C 0.00 0.00 20837.96 C 123810101 2 13443.92 C 0.00 0.00 13443.92 C 123810102 2 95.55 C 0.00 0.00 95.55 C 123810103 2 4181.94 C 0.00 0.00 4181.94 C 123810199 2 3116.55 C 0.00 0.00 3116.55 C 123810200 2 498.00 C 0.00 0.00 498.00 C 123810205 2 498.00 C 0.00 0.00 498.00 C 200000000 2 149368.27 C 0.00 0.00 149368.27 C 210000000 2 0.00 C 0.00 0.00 0.00 C 211000000 2 0.00 C 0.00 0.00 0.00 C 211100000 2 0.00 C 0.00 0.00 0.00 C 211110000 2 0.00 C 0.00 0.00 0.00 C 211110100 2 0.00 C 0.00 0.00 0.00 C 211110101 2 0.00 C 0.00 0.00 0.00 C 211110112 2 0.00 C 0.00 0.00 0.00 C 211110113 2 0.00 C 0.00 0.00 0.00 C 211400000 2 0.00 C 0.00 0.00 0.00 C 211430000 2 0.00 C 0.00 0.00 0.00 C 211430100 2 0.00 C 0.00 0.00 0.00 C 211430101 2 0.00 C 0.00 0.00 0.00 C 213000000 2 0.00 C 0.00 0.00 0.00 C 213100000 2 0.00 C 0.00 0.00 0.00 C 213110000 2 0.00 C 0.00 0.00 0.00 C 213110100 2 0.00 C 0.00 0.00 0.00 C 213110101 2 0.00 C 0.00 0.00 0.00 C 213110109 2 0.00 C 0.00 0.00 0.00 C 218000000 2 0.00 C 0.00 0.00 0.00 C 218800000 2 0.00 C 0.00 0.00 0.00 C 218810000 2 0.00 C 0.00 0.00 0.00 C 218810100 2 0.00 C 0.00 0.00 0.00 C 218810102 2 0.00 C 0.00 0.00 0.00 C 218810104 2 0.00 C 0.00 0.00 0.00 C 218810115 2 0.00 C 0.00 0.00 0.00 C 218810400 2 0.00 C 0.00 0.00 0.00 C 218810499 2 0.00 C 0.00 0.00 0.00 C 230000000 2 149368.27 C 0.00 0.00 149368.27 C 231000000 2 125420.15 C 0.00 0.00 125420.15 C 231100000 2 125420.15 C 0.00 0.00 125420.15 C 231110000 2 125420.15 C 0.00 0.00 125420.15 C 237000000 2 23948.12 C 0.00 0.00 23948.12 C 237100000 2 23948.12 C 0.00 0.00 23948.12 C 237110000 2 23948.12 C 0.00 0.00 23948.12 C 237110100 2 0.00 C 0.00 0.00 0.00 C 237110200 2 23948.12 C 0.00 0.00 23948.12 C 300000000 2 763619.96 D 0.00 0.00 763619.96 D 310000000 2 508422.52 D 0.00 0.00 508422.52 D 311000000 2 422712.93 D 0.00 0.00 422712.93 D 311100000 2 16617.54 D 0.00 0.00 16617.54 D 311110000 2 16617.54 D 0.00 0.00 16617.54 D 311110100 2 16617.54 D 0.00 0.00 16617.54 D 311110101 2 16617.54 D 0.00 0.00 16617.54 D 311200000 2 406095.39 D 0.00 0.00 406095.39 D 311210000 2 406095.39 D 0.00 0.00 406095.39 D 311210100 2 406095.39 D 0.00 0.00 406095.39 D 311210101 2 120833.54 D 0.00 0.00 120833.54 D 311210114 2 24523.26 D 0.00 0.00 24523.26 D 311210116 2 9265.51 D 0.00 0.00 9265.51 D 311210118 2 31636.11 D 0.00 0.00 31636.11 D 311210122 2 13744.78 D 0.00 0.00 13744.78 D 311210123 2 8021.32 D 0.00 0.00 8021.32 D 311210124 2 1271.05 D 0.00 0.00 1271.05 D 311210125 2 7988.82 D 0.00 0.00 7988.82 D 311210131 2 188811.00 D 0.00 0.00 188811.00 D 312000000 2 85709.59 D 0.00 0.00 85709.59 D 312200000 2 85709.59 D 0.00 0.00 85709.59 D 312230000 2 85709.59 D 0.00 0.00 85709.59 D 312230100 2 85709.59 D 0.00 0.00 85709.59 D 330000000 2 109836.38 D 0.00 0.00 109836.38 D 331000000 2 18874.98 D 0.00 0.00 18874.98 D 331100000 2 18874.98 D 0.00 0.00 18874.98 D 331110000 2 18874.98 D 0.00 0.00 18874.98 D 331110100 2 2670.83 D 0.00 0.00 2670.83 D 331110300 2 80.00 D 0.00 0.00 80.00 D 331110600 2 2324.46 D 0.00 0.00 2324.46 D 331111600 2 1475.25 D 0.00 0.00 1475.25 D 331111700 2 235.00 D 0.00 0.00 235.00 D 331112100 2 462.90 D 0.00 0.00 462.90 D 331112200 2 2371.22 D 0.00 0.00 2371.22 D 331113000 2 265.00 D 0.00 0.00 265.00 D 331113900 2 280.00 D 0.00 0.00 280.00 D 331119900 2 8710.32 D 0.00 0.00 8710.32 D 332000000 2 83058.44 D 0.00 0.00 83058.44 D 332300000 2 64218.44 D 0.00 0.00 64218.44 D 332310000 2 64218.44 D 0.00 0.00 64218.44 D 332310400 2 2954.34 D 0.00 0.00 2954.34 D 332310500 2 1252.00 D 0.00 0.00 1252.00 D 332310600 2 3615.00 D 0.00 0.00 3615.00 D 332310700 2 710.00 D 0.00 0.00 710.00 D 332310800 2 5062.50 D 0.00 0.00 5062.50 D 332311000 2 27000.00 D 0.00 0.00 27000.00 D 332311100 2 5922.00 D 0.00 0.00 5922.00 D 332312900 2 1518.87 D 0.00 0.00 1518.87 D 332313200 2 18.95 D 0.00 0.00 18.95 D 332314500 2 250.00 D 0.00 0.00 250.00 D 332319900 2 15914.78 D 0.00 0.00 15914.78 D 332400000 2 18840.00 D 0.00 0.00 18840.00 D 332410000 2 18840.00 D 0.00 0.00 18840.00 D 333000000 2 7902.96 D 0.00 0.00 7902.96 D 333100000 2 7902.96 D 0.00 0.00 7902.96 D 333110000 2 7902.96 D 0.00 0.00 7902.96 D 333110100 2 7902.96 D 0.00 0.00 7902.96 D 333110101 2 7753.56 D 0.00 0.00 7753.56 D 333110102 2 149.40 D 0.00 0.00 149.40 D 350000000 2 145361.06 D 0.00 0.00 145361.06 D 351000000 2 145361.06 D 0.00 0.00 145361.06 D 351200000 2 145361.06 D 0.00 0.00 145361.06 D 351220000 2 145361.06 D 0.00 0.00 145361.06 D 351220100 2 145361.06 D 0.00 0.00 145361.06 D 351220103 2 145361.06 D 0.00 0.00 145361.06 D 400000000 2 780000.00 C 0.00 0.00 780000.00 C 450000000 2 780000.00 C 0.00 0.00 780000.00 C 451000000 2 780000.00 C 0.00 0.00 780000.00 C 451100000 2 780000.00 C 0.00 0.00 780000.00 C 451120000 2 780000.00 C 0.00 0.00 780000.00 C 451120200 2 780000.00 C 0.00 0.00 780000.00 C 500000000 2 1414638.94 D 0.00 0.00 1414638.94 D 520000000 2 1414638.94 D 0.00 0.00 1414638.94 D 522000000 2 1414638.94 D 0.00 0.00 1414638.94 D 522100000 2 780000.00 D 0.00 0.00 780000.00 D 522110000 2 780000.00 D 0.00 0.00 780000.00 D 522110100 2 780000.00 D 0.00 0.00 780000.00 D 522900000 2 634638.94 D 0.00 0.00 634638.94 D 522920000 2 634638.94 D 0.00 0.00 634638.94 D 522920100 2 634638.94 D 0.00 0.00 634638.94 D 522920101 2 634638.94 D 0.00 0.00 634638.94 D 600000000 2 1414638.94 C 0.00 0.00 1414638.94 C 620000000 2 1414638.94 C 0.00 0.00 1414638.94 C 622000000 2 1414638.94 C 0.00 0.00 1414638.94 C 622100000 2 780000.00 C 0.00 0.00 780000.00 C 622110000 2 145361.06 C 0.00 0.00 145361.06 C 622130000 2 634638.94 C 0.00 0.00 634638.94 C 622130100 2 0.00 C 0.00 0.00 0.00 C 622130300 2 0.00 C 0.00 0.00 0.00 C 622130400 2 634638.94 C 0.00 0.00 634638.94 C 622900000 2 634638.94 C 0.00 0.00 634638.94 C 622920000 2 634638.94 C 0.00 0.00 634638.94 C 622920100 2 634638.94 C 0.00 0.00 634638.94 C 622920101 2 0.00 C 0.00 0.00 0.00 C 622920103 2 0.00 C 0.00 0.00 0.00 C 622920104 2 634638.94 C 0.00 0.00 634638.94 C 700000000 2 2977122.47 D 758940.75 0.00 2218181.72 D 710000000 2 69382.78 D 45840.00 0.00 23542.78 D 712000000 2 69382.78 D 45840.00 0.00 23542.78 D 712300000 2 69382.78 D 45840.00 0.00 23542.78 D 712310000 2 69382.78 D 45840.00 0.00 23542.78 D 712310200 2 62179.94 D 45840.00 0.00 16339.94 D 712319900 2 7202.84 D 0.00 0.00 7202.84 D 720000000 2 2273100.75 D 713100.75 0.00 1560000.00 D 721000000 2 713100.75 D 713100.75 0.00 0.00 D 721100000 2 713100.75 D 713100.75 0.00 0.00 D 721110000 2 634638.94 D 634638.94 0.00 0.00 D 721130000 2 78461.81 D 78461.81 0.00 0.00 D 722000000 2 1560000.00 D 0.00 0.00 1560000.00 D 722100000 2 1560000.00 D 0.00 0.00 1560000.00 D 722110000 2 1560000.00 D 0.00 0.00 1560000.00 D 722110100 2 780000.00 D 0.00 0.00 780000.00 D 722110101 2 780000.00 D 0.00 0.00 780000.00 D 722110200 2 780000.00 D 0.00 0.00 780000.00 D 722110201 2 780000.00 D 0.00 0.00 780000.00 D 790000000 2 634638.94 D 0.00 0.00 634638.94 D 796000000 2 634638.94 D 0.00 0.00 634638.94 D 796100000 2 634638.94 D 0.00 0.00 634638.94 D 796110000 2 634638.94 D 0.00 0.00 634638.94 D 800000000 2 2977122.47 C 0.00 758940.75 2218181.72 C 810000000 2 69382.78 C 0.00 45840.00 23542.78 C 812000000 2 69382.78 C 0.00 45840.00 23542.78 C 812300000 2 69382.78 C 0.00 45840.00 23542.78 C 812310000 2 69382.78 C 0.00 45840.00 23542.78 C 812310200 2 62179.94 C 0.00 45840.00 16339.94 C 812310201 2 16339.94 C 0.00 0.00 16339.94 C 812310202 2 45840.00 C 0.00 45840.00 0.00 C 812319900 2 7202.84 C 0.00 0.00 7202.84 C 812319901 2 5802.84 C 0.00 0.00 5802.84 C 812319902 2 1400.00 C 0.00 0.00 1400.00 C 820000000 2 2273100.75 C 0.00 713100.75 1560000.00 C 821000000 2 713100.75 C 0.00 713100.75 0.00 C 821100000 2 713100.75 C 0.00 713100.75 0.00 C 821110000 2 0.00 C 0.00 0.00 0.00 C 821110100 2 0.00 C 0.00 0.00 0.00 C 821120000 2 0.00 C 0.00 0.00 0.00 C 821120100 2 0.00 C 0.00 0.00 0.00 C 821130000 2 0.00 C 0.00 0.00 0.00 C 821130100 2 0.00 C 0.00 0.00 0.00 C 821130200 2 0.00 C 0.00 0.00 0.00 C 821140000 2 713100.75 C 0.00 713100.75 0.00 C 822000000 2 1560000.00 C 0.00 0.00 1560000.00 C 822100000 2 1560000.00 C 0.00 0.00 1560000.00 C 822110000 2 1560000.00 C 0.00 0.00 1560000.00 C 822110100 2 780000.00 C 0.00 0.00 780000.00 C 822110101 2 505570.76 C 0.00 0.00 505570.76 C 822110102 2 274429.24 C 0.00 0.00 274429.24 C 822110200 2 780000.00 C 0.00 0.00 780000.00 C 822110201 2 0.00 C 0.00 0.00 0.00 C 822110202 2 780000.00 C 0.00 0.00 780000.00 C 890000000 2 634638.94 C 0.00 0.00 634638.94 C 896000000 2 634638.94 C 0.00 0.00 634638.94 C 896100000 2 634638.94 C 0.00 0.00 634638.94 C 896110000 2 0.00 C 0.00 0.00 0.00 C 896120000 2 634638.94 C 0.00 0.00 634638.94 C