2019 BALANCETE-ISOLADO-CONTA-CORRENTE 2 7043 2019-12-10 11 2 01 110000 821110100 80559.95 C 137359.93 134422.79 83497.09 C 2 01 110000 821120100 9326.44 C 65818.76 70481.98 4663.22 C 2 01 110000 821130100 0.00 C 70481.98 70481.98 0.00 C 2 01 110000 821130200 8415.18 C 6711.27 5939.89 9186.56 C 2 01 110000 821140000 585267.96 C 74543.92 1877.95 657933.93 C 2 001 03782 0 111201001 0 01 110000 111111900 98301.57 D 74543.92 73589.22 97346.87 D 2 10 113110198 0.21 D 3000.00 3000.00 0.21 D 2 00452204000163 213110101 0.00 C 627.30 627.30 0.00 C 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 172.80 172.80 0.00 C 2 10608937000106 213110101 0.00 C 511.22 511.22 0.00 C 2 65606873000198 213110101 0.00 C 2542.00 2542.00 0.00 C 2 02328280000197 213110109 0.00 C 535.94 535.94 0.00 C 2 10750220000196 213110109 0.00 C 190.00 190.00 0.00 C 2 15648050000157 213110109 0.00 C 5000.00 5000.00 0.00 C 2 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01 110000 796110000 0.00 D 0.00 3000.00 3000.00 D 2 25 3 01 031 0001 2001 33903922 01 110000 796190000 0.00 D 1877.95 0.00 1877.95 C 2 25 3 01 031 0001 2001 33903943 01 110000 622130100 0.00 C 535.94 535.94 0.00 C 2 25 3 01 031 0001 2001 33903943 01 110000 622130300 0.00 C 535.94 535.94 0.00 C 2 25 3 01 031 0001 2001 33903943 01 110000 622130400 4756.91 C 535.94 0.00 5292.85 C 2 25 3 01 031 0001 2001 33903943 01 110000 796110000 4756.91 D 0.00 535.94 5292.85 D 2 25 3 01 031 0001 2001 33903944 01 110000 622130100 0.00 C 70.05 70.05 0.00 C 2 25 3 01 031 0001 2001 33903944 01 110000 622130300 0.00 C 70.05 70.05 0.00 C 2 25 3 01 031 0001 2001 33903944 01 110000 622130400 415.39 C 70.05 0.00 485.44 C 2 25 3 01 031 0001 2001 33903944 01 110000 796110000 415.39 D 0.00 70.05 485.44 D 2 25 3 01 031 0001 2001 33903957 01 110000 622130100 1022.44 C 0.00 511.22 511.22 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 5112.20 C 511.22 0.00 5623.42 C 2 25 3 01 031 0001 2001 33903957 01 110000 796110000 5112.20 D 0.00 511.22 5623.42 D 2 25 3 01 031 0001 2001 33903958 01 110000 622130100 0.00 C 169.14 169.14 0.00 C 2 25 3 01 031 0001 2001 33903958 01 110000 622130300 0.00 C 169.14 169.14 0.00 C 2 25 3 01 031 0001 2001 33903958 01 110000 622130400 2045.34 C 169.14 0.00 2214.48 C 2 25 3 01 031 0001 2001 33903958 01 110000 796110000 2045.34 D 0.00 169.14 2214.48 D 2 25 3 01 031 0001 2001 33903990 01 110000 622130100 0.00 C 190.00 190.00 0.00 C 2 25 3 01 031 0001 2001 33903990 01 110000 622130300 0.00 C 190.00 190.00 0.00 C 2 25 3 01 031 0001 2001 33903990 01 110000 622130400 1427.00 C 190.00 0.00 1617.00 C 2 25 3 01 031 0001 2001 33903990 01 110000 796110000 1427.00 D 0.00 190.00 1617.00 D 2 25 3 01 031 0001 2001 33903999 01 110000 622130100 0.00 C 5850.00 5850.00 0.00 C 2 25 3 01 031 0001 2001 33903999 01 110000 622130300 0.00 C 5850.00 5850.00 0.00 C 2 25 3 01 031 0001 2001 33903999 01 110000 622130400 11891.00 C 5850.00 0.00 17741.00 C 2 25 3 01 031 0001 2001 33903999 01 110000 796110000 11891.00 D 0.00 5850.00 17741.00 D 2 25 3 01 031 0001 2002 44905212 01 110000 622130100 0.00 C 1327.00 1327.00 0.00 C 2 25 3 01 031 0001 2002 44905212 01 110000 622130300 0.00 C 1327.00 1327.00 0.00 C 2 25 3 01 031 0001 2002 44905212 01 110000 622130400 0.00 C 1327.00 0.00 1327.00 C 2 25 3 01 031 0001 2002 44905212 01 110000 796110000 0.00 D 0.00 1327.00 1327.00 D 2 25 3 01 031 0001 2002 44905242 01 110000 622130100 0.00 C 3940.00 3940.00 0.00 C 2 25 3 01 031 0001 2002 44905242 01 110000 622130300 0.00 C 3940.00 3940.00 0.00 C 2 25 3 01 031 0001 2002 44905242 01 110000 622130400 0.00 C 3940.00 0.00 3940.00 C 2 25 3 01 031 0001 2002 44905242 01 110000 796110000 0.00 D 0.00 3940.00 3940.00 D 2 25 3 01 031 0001 2002 44905299 01 110000 622130100 0.00 C 899.00 899.00 0.00 C 2 25 3 01 031 0001 2002 44905299 01 110000 622130300 0.00 C 899.00 899.00 0.00 C 2 25 3 01 031 0001 2002 44905299 01 110000 622130400 0.00 C 899.00 0.00 899.00 C 2 25 3 01 031 0001 2002 44905299 01 110000 796110000 0.00 D 0.00 899.00 899.00 D 2 25 3 164 2019 622920101 0.00 C 190.00 190.00 0.00 C 2 25 3 165 2019 622920101 0.00 C 5000.00 5000.00 0.00 C 2 25 3 166 2019 622920101 0.00 C 86.40 86.40 0.00 C 2 25 3 167 2019 622920101 0.00 C 70.00 70.00 0.00 C 2 25 3 168 2019 622920101 0.00 C 2542.00 2542.00 0.00 C 2 25 3 169 2019 622920101 0.00 C 3940.00 3940.00 0.00 C 2 25 3 170 2019 622920101 0.00 C 700.00 700.00 0.00 C 2 25 3 171 2019 622920101 0.00 C 499.00 499.00 0.00 C 2 25 3 172 2019 622920101 0.00 C 649.00 649.00 0.00 C 2 25 3 173 2019 622920101 0.00 C 179.00 179.00 0.00 C 2 25 3 174 2019 622920101 0.00 C 899.00 899.00 0.00 C 2 25 3 175 2019 622920101 0.00 C 280.00 280.00 0.00 C 2 25 3 176 2019 622920101 0.00 C 627.30 627.30 0.00 C 2 25 3 177 2019 622920101 0.00 C 300.00 300.00 0.00 C 2 25 3 178 2019 622920101 0.00 C 200.00 200.00 0.00 C 2 25 3 179 2019 622920101 0.00 C 86.40 86.40 0.00 C 2 25 3 180 2019 622920101 0.00 C 70.05 70.05 0.00 C 2 25 3 181 2019 622920101 0.00 C 535.94 535.94 0.00 C 2 25 3 182 2019 622920101 0.00 C 59.90 59.90 0.00 C 2 25 3 183 2019 622920101 0.00 C 109.24 109.24 0.00 C 2 25 3 184 2019 622920101 0.00 C 4877.95 4877.95 0.00 C 2 25 3 185 2019 622920101 0.00 C 8732.58 8732.58 0.00 C 2 25 3 186 2019 622920101 0.00 C 1634.25 1634.25 0.00 C 2 25 3 187 2019 622920101 0.00 C 4141.27 4141.27 0.00 C 2 25 3 188 2019 622920101 0.00 C 2659.88 2659.88 0.00 C 2 25 3 189 2019 622920101 0.00 C 19589.18 19589.18 0.00 C 2 25 3 190 2019 622920101 0.00 C 7160.42 7160.42 0.00 C 2 25 3 3 2019 622920101 1022.44 C 0.00 511.22 511.22 C 2 25 3 43 2019 622920101 4872.00 C 0.00 2436.00 2436.00 C 2 25 3 64 2019 622920101 3432.00 C 0.00 1716.00 1716.00 C 2 25 3 164 2019 2019-11-01 622920103 0.00 C 190.00 190.00 0.00 C 2 25 3 165 2019 2019-11-04 622920103 0.00 C 5000.00 5000.00 0.00 C 2 25 3 166 2019 2019-11-05 622920103 0.00 C 86.40 86.40 0.00 C 2 25 3 167 2019 2019-11-05 622920103 0.00 C 70.00 70.00 0.00 C 2 25 3 168 2019 2019-11-05 622920103 0.00 C 2542.00 2542.00 0.00 C 2 25 3 169 2019 2019-11-05 622920103 0.00 C 3940.00 3940.00 0.00 C 2 25 3 170 2019 2019-11-05 622920103 0.00 C 700.00 700.00 0.00 C 2 25 3 171 2019 2019-11-05 622920103 0.00 C 499.00 499.00 0.00 C 2 25 3 172 2019 2019-11-05 622920103 0.00 C 649.00 649.00 0.00 C 2 25 3 173 2019 2019-11-05 622920103 0.00 C 179.00 179.00 0.00 C 2 25 3 174 2019 2019-11-05 622920103 0.00 C 899.00 899.00 0.00 C 2 25 3 175 2019 2019-11-08 622920103 0.00 C 280.00 280.00 0.00 C 2 25 3 176 2019 2019-11-12 622920103 0.00 C 627.30 627.30 0.00 C 2 25 3 177 2019 2019-11-12 622920103 0.00 C 300.00 300.00 0.00 C 2 25 3 178 2019 2019-11-18 622920103 0.00 C 200.00 200.00 0.00 C 2 25 3 179 2019 2019-11-19 622920103 0.00 C 86.40 86.40 0.00 C 2 25 3 180 2019 2019-11-19 622920103 0.00 C 70.05 70.05 0.00 C 2 25 3 181 2019 2019-11-19 622920103 0.00 C 535.94 535.94 0.00 C 2 25 3 182 2019 2019-11-19 622920103 0.00 C 59.90 59.90 0.00 C 2 25 3 183 2019 2019-11-19 622920103 0.00 C 109.24 109.24 0.00 C 2 25 3 184 2019 2019-11-18 622920103 0.00 C 4877.95 4877.95 0.00 C 2 25 3 185 2019 2019-11-19 622920103 0.00 C 8732.58 8732.58 0.00 C 2 25 3 186 2019 2019-11-19 622920103 0.00 C 1634.25 1634.25 0.00 C 2 25 3 187 2019 2019-11-19 622920103 0.00 C 4141.27 4141.27 0.00 C 2 25 3 188 2019 2019-11-19 622920103 0.00 C 2659.88 2659.88 0.00 C 2 25 3 189 2019 2019-11-19 622920103 0.00 C 19589.18 19589.18 0.00 C 2 25 3 190 2019 2019-11-19 622920103 0.00 C 7160.42 7160.42 0.00 C 2 25 3 3 2019 2019-11-13 622920103 0.00 C 511.22 511.22 0.00 C 2 25 3 43 2019 2019-11-18 622920103 0.00 C 2436.00 2436.00 0.00 C 2 25 3 64 2019 2019-11-18 622920103 0.00 C 1716.00 1716.00 0.00 C 2 1 2 01 110000 11 822110201 65000.00 C 0.00 65000.00 0.00 C 2 1 2 01 110000 11 822110202 0.00 C 65000.00 0.00 65000.00 C