2019 BALANCETE-ISOLADO-CONTA-CONTABIL 2 7043 2020-01-17 12 100000000 2 268147.61 D 189391.68 90368.22 169124.15 D 110000000 2 98140.98 D 188508.99 90368.22 0.21 D 111000000 2 97346.87 D 179377.85 82030.98 0.00 D 111100000 2 97346.87 D 179377.85 82030.98 0.00 D 111110000 2 97346.87 D 179377.85 82030.98 0.00 D 111111900 2 97346.87 D 179377.85 82030.98 0.00 D 113000000 2 0.21 D 4000.00 4000.00 0.21 D 113100000 2 0.21 D 4000.00 4000.00 0.21 D 113110000 2 0.21 D 4000.00 4000.00 0.21 D 113110100 2 0.21 D 4000.00 4000.00 0.21 D 113110198 2 0.21 D 4000.00 4000.00 0.21 D 115000000 2 793.90 D 5131.14 4337.24 0.00 D 115600000 2 793.90 D 5131.14 4337.24 0.00 D 115610000 2 793.90 D 5131.14 4337.24 0.00 D 115610100 2 450.00 D 1843.11 1393.11 0.00 D 115610200 2 343.90 D 452.28 108.38 0.00 D 115610300 2 0.00 D 0.00 0.00 0.00 D 115610400 2 0.00 D 555.00 555.00 0.00 D 115610700 2 0.00 D 2280.75 2280.75 0.00 D 120000000 2 170006.63 D 882.69 0.00 169123.94 D 123000000 2 170006.63 D 882.69 0.00 169123.94 D 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36714.84 D 0.00 0.00 36714.84 D 123210600 2 6100.01 D 0.00 0.00 6100.01 D 123210601 2 6100.01 D 0.00 0.00 6100.01 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 31343.65 C 882.69 0.00 32226.34 C 123810000 2 31343.65 C 882.69 0.00 32226.34 C 123810100 2 30708.70 C 870.24 0.00 31578.94 C 123810101 2 17822.28 C 342.09 0.00 18164.37 C 123810102 2 356.40 C 37.35 0.00 393.75 C 123810103 2 8329.97 C 367.10 0.00 8697.07 C 123810104 2 0.00 C 29.55 0.00 29.55 C 123810199 2 4200.05 C 94.15 0.00 4294.20 C 123810200 2 634.95 C 12.45 0.00 647.40 C 123810205 2 634.95 C 12.45 0.00 647.40 C 200000000 2 174934.87 C 82424.45 91611.01 165748.31 C 210000000 2 9186.56 C 82424.45 91611.01 0.00 C 211000000 2 0.00 C 51558.44 51558.44 0.00 C 211100000 2 0.00 C 41351.32 41351.32 0.00 C 211110000 2 0.00 C 41351.32 41351.32 0.00 C 211110100 2 0.00 C 41351.32 41351.32 0.00 C 211110101 2 0.00 C 34097.28 34097.28 0.00 C 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0.00 C 218910300 2 0.00 C 4877.75 4877.75 0.00 C 230000000 2 165748.31 C 0.00 0.00 165748.31 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 40328.16 C 0.00 0.00 40328.16 C 237100000 2 40328.16 C 0.00 0.00 40328.16 C 237110000 2 40328.16 C 0.00 0.00 40328.16 C 237110100 2 0.00 C 0.00 0.00 0.00 C 237110200 2 40328.16 C 0.00 0.00 40328.16 C 300000000 2 621787.26 D 0.00 154836.90 776624.16 D 310000000 2 472371.90 D 0.00 51558.44 523930.34 D 311000000 2 392488.37 D 0.00 41351.32 433839.69 D 311200000 2 392488.37 D 0.00 41351.32 433839.69 D 311210000 2 392488.37 D 0.00 41351.32 433839.69 D 311210100 2 392488.37 D 0.00 41351.32 433839.69 D 311210101 2 154894.35 D 0.00 8732.58 163626.93 D 311210114 2 17900.69 D 0.00 1634.25 19534.94 D 311210118 2 46391.73 D 0.00 4141.27 50533.00 D 311210122 2 7254.06 D 0.00 7254.04 14508.10 D 311210124 2 4777.45 D 0.00 0.00 4777.45 D 311210127 2 3848.57 D 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522190000 2 0.00 D 14000.00 0.00 14000.00 C 522190400 2 0.00 C 14000.00 0.00 14000.00 C 522900000 2 596802.91 D 877.75 66725.36 662650.52 D 522920000 2 596802.91 D 877.75 66725.36 662650.52 D 522920100 2 596802.91 D 877.75 66725.36 662650.52 D 522920101 2 600769.83 D 0.00 66725.36 667495.19 D 522920103 2 3966.92 C 877.75 0.00 4844.67 C 600000000 2 1376802.91 C 437393.79 371546.18 1442650.52 C 620000000 2 1376802.91 C 437393.79 371546.18 1442650.52 C 622000000 2 1376802.91 C 437393.79 371546.18 1442650.52 C 622100000 2 780000.00 C 226135.77 226135.77 780000.00 C 622110000 2 183197.09 C 14877.75 80725.36 117349.48 C 622130000 2 596802.91 C 211258.02 145410.41 662650.52 C 622130100 2 4663.22 C 67603.11 72266.33 0.00 C 622130300 2 0.00 C 72266.33 72266.33 0.00 C 622130400 2 592139.69 C 71388.58 877.75 662650.52 C 622900000 2 596802.91 C 211258.02 145410.41 662650.52 C 622920000 2 596802.91 C 211258.02 145410.41 662650.52 C 622920100 2 596802.91 C 211258.02 145410.41 662650.52 C 622920101 2 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65000.00 C 0.00 65000.00 0.00 C 822110202 2 715000.00 C 65000.00 0.00 780000.00 C 890000000 2 674837.71 C 176138.98 92899.13 758077.56 C 895000000 2 82698.02 C 33361.82 20632.80 95427.04 C 895300000 2 9000.00 C 8000.00 4000.00 13000.00 C 895310000 2 0.21 C 4000.00 4000.00 0.21 C 895320000 2 5032.87 C 3122.25 0.00 8155.12 C 895330000 2 3966.92 C 877.75 0.00 4844.67 C 895500000 2 73698.02 C 25361.82 16632.80 82427.04 C 895510000 2 7903.78 C 8729.02 16632.80 0.00 C 895520000 2 65794.24 C 16632.80 0.00 82427.04 C 896000000 2 592139.69 C 142777.16 72266.33 662650.52 C 896100000 2 592139.69 C 142777.16 72266.33 662650.52 C 896110000 2 0.00 C 71388.58 71388.58 0.00 C 896120000 2 596106.61 C 71388.58 0.00 667495.19 C 896190000 2 3966.92 D 0.00 877.75 4844.67 D