2019 BALANCETE-ISOLADO-CONTA-CORRENTE 2 7043 2019-11-07 10 2 01 110000 821110100 73810.58 C 128663.85 121914.48 80559.95 C 2 01 110000 821120100 16739.66 C 56250.63 63663.85 9326.44 C 2 01 110000 821130100 0.00 C 63663.85 63663.85 0.00 C 2 01 110000 821130200 7571.01 C 6784.06 5939.89 8415.18 C 2 01 110000 821140000 515664.22 C 69603.74 0.00 585267.96 C 2 001 03782 0 111201001 0 01 110000 111111900 98121.25 D 71603.74 71784.06 98301.57 D 2 01207242000113 213110101 0.00 C 2436.00 2436.00 0.00 C 2 04296777000104 213110101 0.00 C 1716.00 1716.00 0.00 C 2 07197279000194 213110101 0.00 C 302.40 302.40 0.00 C 2 10608937000106 213110101 0.00 C 511.22 511.22 0.00 C 2 18019829000100 213110101 0.00 C 2750.00 2750.00 0.00 C 2 43470608000192 213110101 0.00 C 575.00 575.00 0.00 C 2 55396634000105 213110101 0.00 C 207.13 207.13 0.00 C 2 58046376000117 213110101 0.00 C 407.75 407.75 0.00 C 2 69352185000108 213110101 0.00 C 794.77 794.77 0.00 C 2 01554285000175 213110109 0.00 C 273.00 273.00 0.00 C 2 02328280000197 213110109 0.00 C 313.00 313.00 0.00 C 2 21592211000130 213110109 0.00 C 1380.00 1380.00 0.00 C 2 29559388000147 213110109 0.00 C 360.00 360.00 0.00 C 2 34945164000103 213110109 0.00 C 1860.00 1860.00 0.00 C 2 43642727000185 213110109 0.00 C 208.01 208.01 0.00 C 2 43776517000180 213110109 0.00 C 47.54 47.54 0.00 C 2 55396634000105 213110109 0.00 C 1680.00 1680.00 0.00 C 2 69352185000108 213110109 0.00 C 2240.00 2240.00 0.00 C 2 92682038000100 213110109 0.00 C 1260.31 1260.31 0.00 C 2 00000000341347 218810115 0.00 C 956.33 956.33 0.00 C 2 43073394046102 218810115 0.00 C 1460.08 1460.08 0.00 C 2 00000000341347 218810499 948.99 C 203.29 0.00 1152.28 C 2 25 3 01 031 0001 2001 31901100 01 110000 622110000 174950.09 C 0.00 37181.30 137768.79 C 2 25 3 01 031 0001 2001 31901300 01 110000 622110000 34437.31 C 0.00 7160.42 27276.89 C 2 25 3 01 031 0001 2001 33903000 01 110000 622110000 6445.50 C 0.00 2287.05 4158.45 C 2 25 3 01 031 0001 2001 33903900 01 110000 622110000 23236.72 C 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896110000 0.00 C 1634.25 1634.25 0.00 C 2 25 3 150 2019 2019-10-18 896110000 0.00 C 5128.74 5128.74 0.00 C 2 25 3 151 2019 2019-10-18 896110000 0.00 C 2096.55 2096.55 0.00 C 2 25 3 152 2019 2019-10-18 896110000 0.00 C 19589.18 19589.18 0.00 C 2 25 3 153 2019 2019-10-18 896110000 0.00 C 7160.42 7160.42 0.00 C 2 25 3 154 2019 2019-10-23 896110000 0.00 C 407.75 407.75 0.00 C 2 25 3 155 2019 2019-10-23 896110000 0.00 C 1680.00 1680.00 0.00 C 2 25 3 156 2019 2019-10-22 896110000 0.00 C 528.06 528.06 0.00 C 2 25 3 157 2019 2019-10-22 896110000 0.00 C 229.97 229.97 0.00 C 2 25 3 158 2019 2019-10-22 896110000 0.00 C 36.74 36.74 0.00 C 2 25 3 159 2019 2019-10-22 896110000 0.00 C 560.00 560.00 0.00 C 2 25 3 160 2019 2019-10-23 896110000 0.00 C 1680.00 1680.00 0.00 C 2 25 3 161 2019 2019-10-23 896110000 0.00 C 207.13 207.13 0.00 C 2 25 3 162 2019 2019-10-29 896110000 0.00 C 1380.00 1380.00 0.00 C 2 25 3 163 2019 2019-10-30 896110000 0.00 C 575.00 575.00 0.00 C 2 25 3 3 2019 2019-10-31 896110000 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622130100 0.00 C 313.00 313.00 0.00 C 2 25 3 01 031 0001 2001 33903943 01 110000 622130300 0.00 C 313.00 313.00 0.00 C 2 25 3 01 031 0001 2001 33903943 01 110000 622130400 4443.91 C 313.00 0.00 4756.91 C 2 25 3 01 031 0001 2001 33903943 01 110000 796110000 4443.91 D 0.00 313.00 4756.91 D 2 25 3 01 031 0001 2001 33903944 01 110000 622130100 0.00 C 47.54 47.54 0.00 C 2 25 3 01 031 0001 2001 33903944 01 110000 622130300 0.00 C 47.54 47.54 0.00 C 2 25 3 01 031 0001 2001 33903944 01 110000 622130400 367.85 C 47.54 0.00 415.39 C 2 25 3 01 031 0001 2001 33903944 01 110000 796110000 367.85 D 0.00 47.54 415.39 D 2 25 3 01 031 0001 2001 33903957 01 110000 622130100 1533.66 C 0.00 511.22 1022.44 C 2 25 3 01 031 0001 2001 33903957 01 110000 622130300 0.00 C 511.22 511.22 0.00 C 2 25 3 01 031 0001 2001 33903957 01 110000 622130400 4600.98 C 511.22 0.00 5112.20 C 2 25 3 01 031 0001 2001 33903957 01 110000 796110000 4600.98 D 0.00 511.22 5112.20 D 2 25 3 01 031 0001 2001 33903958 01 110000 622130100 0.00 C 208.01 208.01 0.00 C 2 25 3 01 031 0001 2001 33903958 01 110000 622130300 0.00 C 208.01 208.01 0.00 C 2 25 3 01 031 0001 2001 33903958 01 110000 622130400 1837.33 C 208.01 0.00 2045.34 C 2 25 3 01 031 0001 2001 33903958 01 110000 796110000 1837.33 D 0.00 208.01 2045.34 D 2 25 3 01 031 0001 2001 33903969 01 110000 622130100 0.00 C 1260.31 1260.31 0.00 C 2 25 3 01 031 0001 2001 33903969 01 110000 622130300 0.00 C 1260.31 1260.31 0.00 C 2 25 3 01 031 0001 2001 33903969 01 110000 622130400 45.55 C 1260.31 0.00 1305.86 C 2 25 3 01 031 0001 2001 33903969 01 110000 796110000 45.55 D 0.00 1260.31 1305.86 D 2 25 3 01 031 0001 2001 33903978 01 110000 622130100 0.00 C 360.00 360.00 0.00 C 2 25 3 01 031 0001 2001 33903978 01 110000 622130300 0.00 C 360.00 360.00 0.00 C 2 25 3 01 031 0001 2001 33903978 01 110000 622130400 0.00 C 360.00 0.00 360.00 C 2 25 3 01 031 0001 2001 33903978 01 110000 796110000 0.00 D 0.00 360.00 360.00 D 2 25 3 01 031 0001 2001 33903999 01 110000 622130100 0.00 C 4193.00 4193.00 0.00 C 2 25 3 01 031 0001 2001 33903999 01 110000 622130300 0.00 C 4193.00 4193.00 0.00 C 2 25 3 01 031 0001 2001 33903999 01 110000 622130400 7698.00 C 4193.00 0.00 11891.00 C 2 25 3 01 031 0001 2001 33903999 01 110000 796110000 7698.00 D 0.00 4193.00 11891.00 D 2 25 3 125 2019 622920101 2750.00 C 0.00 2750.00 0.00 C 2 25 3 138 2019 622920101 0.00 C 1260.31 1260.31 0.00 C 2 25 3 139 2019 622920101 0.00 C 1860.00 1860.00 0.00 C 2 25 3 140 2019 622920101 0.00 C 172.80 172.80 0.00 C 2 25 3 141 2019 622920101 0.00 C 129.60 129.60 0.00 C 2 25 3 142 2019 622920101 0.00 C 273.00 273.00 0.00 C 2 25 3 143 2019 622920101 0.00 C 360.00 360.00 0.00 C 2 25 3 144 2019 622920101 0.00 C 47.54 47.54 0.00 C 2 25 3 145 2019 622920101 0.00 C 313.00 313.00 0.00 C 2 25 3 146 2019 622920101 0.00 C 131.51 131.51 0.00 C 2 25 3 147 2019 622920101 0.00 C 76.50 76.50 0.00 C 2 25 3 148 2019 622920101 0.00 C 8732.58 8732.58 0.00 C 2 25 3 149 2019 622920101 0.00 C 1634.25 1634.25 0.00 C 2 25 3 150 2019 622920101 0.00 C 5128.74 5128.74 0.00 C 2 25 3 151 2019 622920101 0.00 C 2096.55 2096.55 0.00 C 2 25 3 152 2019 622920101 0.00 C 19589.18 19589.18 0.00 C 2 25 3 153 2019 622920101 0.00 C 7160.42 7160.42 0.00 C 2 25 3 154 2019 622920101 0.00 C 407.75 407.75 0.00 C 2 25 3 155 2019 622920101 0.00 C 1680.00 1680.00 0.00 C 2 25 3 156 2019 622920101 0.00 C 528.06 528.06 0.00 C 2 25 3 157 2019 622920101 0.00 C 229.97 229.97 0.00 C 2 25 3 158 2019 622920101 0.00 C 36.74 36.74 0.00 C 2 25 3 159 2019 622920101 0.00 C 560.00 560.00 0.00 C 2 25 3 160 2019 622920101 0.00 C 1680.00 1680.00 0.00 C 2 25 3 161 2019 622920101 0.00 C 207.13 207.13 0.00 C 2 25 3 162 2019 622920101 0.00 C 1380.00 1380.00 0.00 C 2 25 3 163 2019 622920101 0.00 C 575.00 575.00 0.00 C 2 25 3 3 2019 622920101 1533.66 C 0.00 511.22 1022.44 C 2 25 3 43 2019 622920101 7308.00 C 0.00 2436.00 4872.00 C 2 25 3 64 2019 622920101 5148.00 C 0.00 1716.00 3432.00 C 2 25 3 125 2019 2019-10-10 622920103 0.00 C 2750.00 2750.00 0.00 C 2 25 3 138 2019 2019-10-02 622920103 0.00 C 1260.31 1260.31 0.00 C 2 25 3 139 2019 2019-10-04 622920103 0.00 C 1860.00 1860.00 0.00 C 2 25 3 140 2019 2019-10-01 622920103 0.00 C 172.80 172.80 0.00 C 2 25 3 141 2019 2019-10-04 622920103 0.00 C 129.60 129.60 0.00 C 2 25 3 142 2019 2019-10-16 622920103 0.00 C 273.00 273.00 0.00 C 2 25 3 143 2019 2019-10-17 622920103 0.00 C 360.00 360.00 0.00 C 2 25 3 144 2019 2019-10-17 622920103 0.00 C 47.54 47.54 0.00 C 2 25 3 145 2019 2019-10-17 622920103 0.00 C 313.00 313.00 0.00 C 2 25 3 146 2019 2019-10-17 622920103 0.00 C 131.51 131.51 0.00 C 2 25 3 147 2019 2019-10-17 622920103 0.00 C 76.50 76.50 0.00 C 2 25 3 148 2019 2019-10-18 622920103 0.00 C 8732.58 8732.58 0.00 C 2 25 3 149 2019 2019-10-18 622920103 0.00 C 1634.25 1634.25 0.00 C 2 25 3 150 2019 2019-10-18 622920103 0.00 C 5128.74 5128.74 0.00 C 2 25 3 151 2019 2019-10-18 622920103 0.00 C 2096.55 2096.55 0.00 C 2 25 3 152 2019 2019-10-18 622920103 0.00 C 19589.18 19589.18 0.00 C 2 25 3 153 2019 2019-10-18 622920103 0.00 C 7160.42 7160.42 0.00 C 2 25 3 154 2019 2019-10-21 622920103 0.00 C 407.75 407.75 0.00 C 2 25 3 155 2019 2019-10-21 622920103 0.00 C 1680.00 1680.00 0.00 C 2 25 3 156 2019 2019-10-21 622920103 0.00 C 528.06 528.06 0.00 C 2 25 3 157 2019 2019-10-21 622920103 0.00 C 229.97 229.97 0.00 C 2 25 3 158 2019 2019-10-21 622920103 0.00 C 36.74 36.74 0.00 C 2 25 3 159 2019 2019-10-22 622920103 0.00 C 560.00 560.00 0.00 C 2 25 3 160 2019 2019-10-23 622920103 0.00 C 1680.00 1680.00 0.00 C 2 25 3 161 2019 2019-10-23 622920103 0.00 C 207.13 207.13 0.00 C 2 25 3 162 2019 2019-10-23 622920103 0.00 C 1380.00 1380.00 0.00 C 2 25 3 163 2019 2019-10-30 622920103 0.00 C 575.00 575.00 0.00 C 2 25 3 3 2019 2019-10-14 622920103 0.00 C 511.22 511.22 0.00 C 2 25 3 43 2019 2019-10-17 622920103 0.00 C 2436.00 2436.00 0.00 C 2 25 3 64 2019 2019-10-17 622920103 0.00 C 1716.00 1716.00 0.00 C 2 2 351220103 32700.00 D 0.00 2000.00 34700.00 D 2 1 2 01 110000 10 822110201 65000.00 C 0.00 65000.00 0.00 C 2 1 2 01 110000 10 822110202 0.00 C 65000.00 0.00 65000.00 C