2019 BALANCETE-ISOLADO-CONTA-CORRENTE 2 7043 2020-01-17 12 2 01 110000 821110100 83497.09 C 145495.13 228992.22 0.00 C 2 01 110000 821120100 4663.22 C 67603.11 72266.33 0.00 C 2 01 110000 821130100 0.00 C 72266.33 72266.33 0.00 C 2 01 110000 821130200 9186.56 C 8802.18 17988.74 0.00 C 2 01 110000 821140000 657933.93 C 89377.32 877.75 746433.50 C 2 001 03782 0 111201001 0 01 110000 111111900 97346.87 D 179377.85 82030.98 0.00 D 2 10 113110198 0.21 D 4000.00 4000.00 0.21 D 2 01207242000113 213110101 0.00 C 2436.00 2436.00 0.00 C 2 03348940000164 213110101 0.00 C 555.00 555.00 0.00 C 2 04296777000104 213110101 0.00 C 1716.00 1716.00 0.00 C 2 07197279000194 213110101 0.00 C 552.90 552.90 0.00 C 2 10608937000106 213110101 0.00 C 511.22 511.22 0.00 C 2 14242708000163 213110101 0.00 C 705.00 705.00 0.00 C 2 55396634000105 213110101 0.00 C 840.21 840.21 0.00 C 2 69352185000108 213110101 0.00 C 635.15 635.15 0.00 C 2 72985021000114 213110101 0.00 C 1048.98 1048.98 0.00 C 2 02328280000197 213110109 0.00 C 686.14 686.14 0.00 C 2 10820551000155 213110109 0.00 C 120.00 120.00 0.00 C 2 14242708000163 213110109 0.00 C 285.00 285.00 0.00 C 2 43642727000185 213110109 0.00 C 251.00 251.00 0.00 C 2 43776517000180 213110109 0.00 C 47.54 47.54 0.00 C 2 55396634000105 213110109 0.00 C 4880.00 4880.00 0.00 C 2 69352185000108 213110109 0.00 C 560.00 560.00 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 1282.78 C 73.16 1355.94 0.00 C 2 44919066000155 218810499 0.00 C 1355.94 1355.94 0.00 C 2 10 218910300 0.00 C 4877.75 4877.75 0.00 C 2 25 3 01 031 0001 2001 31901100 01 110000 622110000 101011.63 C 0.00 41351.32 59660.31 C 2 25 3 01 031 0001 2001 31901300 01 110000 622110000 20116.47 C 0.00 10207.12 9909.35 C 2 25 3 01 031 0001 2001 33903000 01 110000 622110000 816.35 C 10000.00 4337.24 6479.11 C 2 25 3 01 031 0001 2001 33903300 01 110000 622110000 8088.97 C 877.75 4000.00 4966.72 C 2 25 3 01 031 0001 2001 33903900 01 110000 622110000 4977.68 C 4000.00 6829.68 2148.00 C 2 25 3 01 031 0001 2002 44905200 01 110000 622110000 41834.00 C 0.00 14000.00 27834.00 C 2 25 3 01 031 0001 2001 33903000 01 110000 55/2019 2019-12-06 522120100 0.00 D 0.00 10000.00 10000.00 D 2 25 3 01 031 0001 2001 33903000 01 110000 55/2019 2019-12-06 522130300 0.00 D 0.00 10000.00 10000.00 D 2 25 3 01 031 0001 2001 33903000 01 110000 55/2019 2019-12-06 522139900 0.00 D 10000.00 0.00 10000.00 C 2 25 3 01 031 0001 2001 33903900 01 110000 55/2019 2019-12-06 522120100 0.00 D 0.00 4000.00 4000.00 D 2 25 3 01 031 0001 2001 33903900 01 110000 55/2019 2019-12-06 522130300 0.00 D 0.00 4000.00 4000.00 D 2 25 3 01 031 0001 2001 33903900 01 110000 55/2019 2019-12-06 522139900 0.00 D 4000.00 0.00 4000.00 C 2 25 3 01 031 0001 2002 44905200 01 110000 55/2019 2019-12-06 522190400 0.00 D 14000.00 0.00 14000.00 C 2 25 3 01 031 0001 2001 33903001 01 110000 202 2019 01 07197279000194 0 5 2019-12-17 522920101 0.00 D 0.00 66.75 66.75 D 2 25 3 01 031 0001 2001 33903016 01 110000 203 2019 01 14242708000163 0 5 2019-12-17 522920101 0.00 D 0.00 705.00 705.00 D 2 25 3 01 031 0001 2001 33903999 01 110000 204 2019 01 14242708000163 0 5 2019-12-17 522920101 0.00 D 0.00 285.00 285.00 D 2 25 3 01 031 0001 2001 33903022 01 110000 205 2019 01 55396634000105 0 5 2019-12-17 522920101 0.00 D 0.00 226.71 226.71 D 2 25 3 01 031 0001 2001 33903999 01 110000 207 2019 01 55396634000105 0 5 2019-12-18 522920101 0.00 D 0.00 1680.00 1680.00 D 2 25 3 01 031 0001 2001 33903022 01 110000 208 2019 01 55396634000105 0 5 2019-12-18 522920101 0.00 D 0.00 180.00 180.00 D 2 25 3 01 031 0001 2001 33903007 01 110000 212 2019 01 69352185000108 0 5 2019-12-19 522920101 0.00 D 0.00 108.38 108.38 D 2 25 3 01 031 0001 2001 33903016 01 110000 213 2019 01 69352185000108 0 5 2019-12-19 522920101 0.00 D 0.00 14.68 14.68 D 2 25 3 01 031 0001 2001 33903999 01 110000 214 2019 01 69352185000108 0 5 2019-12-19 522920101 0.00 D 0.00 560.00 560.00 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6 822110101 49458.33 C 0.00 49458.33 0.00 C 2 1 01 110000 7 822110101 49458.33 C 0.00 49458.33 0.00 C 2 1 01 110000 8 822110101 49458.33 C 0.00 49458.33 0.00 C 2 1 01 110000 9 822110101 49458.33 C 0.00 49458.33 0.00 C 2 1 01 110000 10 822110101 49458.33 C 0.00 49458.33 0.00 C 2 1 01 110000 11 822110101 49458.33 C 0.00 49458.33 0.00 C 2 1 01 110000 12 822110101 49458.37 C 544041.63 0.00 593500.00 C 2 3 01 110000 1 822110101 10500.00 C 0.00 10500.00 0.00 C 2 3 01 110000 2 822110101 10500.00 C 0.00 10500.00 0.00 C 2 3 01 110000 3 822110101 10500.00 C 0.00 10500.00 0.00 C 2 3 01 110000 4 822110101 10500.00 C 0.00 10500.00 0.00 C 2 3 01 110000 5 822110101 10500.00 C 0.00 10500.00 0.00 C 2 3 01 110000 6 822110101 10500.00 C 0.00 10500.00 0.00 C 2 3 01 110000 7 822110101 10500.00 C 0.00 10500.00 0.00 C 2 3 01 110000 8 822110101 10500.00 C 0.00 10500.00 0.00 C 2 3 01 110000 9 822110101 10500.00 C 0.00 10500.00 0.00 C 2 3 01 110000 10 822110101 10500.00 C 0.00 10500.00 0.00 C 2 3 01 110000 11 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4141.27 0.00 C 2 25 3 01 031 0001 2001 31901137 01 110000 622130400 46391.73 C 4141.27 0.00 50533.00 C 2 25 3 01 031 0001 2001 31901137 01 110000 796110000 46391.73 D 0.00 4141.27 50533.00 D 2 25 3 01 031 0001 2001 31901143 01 110000 622130100 0.00 C 7254.04 7254.04 0.00 C 2 25 3 01 031 0001 2001 31901143 01 110000 622130300 0.00 C 7254.04 7254.04 0.00 C 2 25 3 01 031 0001 2001 31901143 01 110000 622130400 7254.06 C 7254.04 0.00 14508.10 C 2 25 3 01 031 0001 2001 31901143 01 110000 796110000 7254.06 D 0.00 7254.04 14508.10 D 2 25 3 01 031 0001 2001 31901143 01 110000 895510000 0.00 C 2148.25 2148.25 0.00 C 2 25 3 01 031 0001 2001 31901143 01 110000 895520000 0.00 C 2148.25 0.00 2148.25 C 2 25 3 01 031 0001 2001 31901160 01 110000 622130100 0.00 C 19589.18 19589.18 0.00 C 2 25 3 01 031 0001 2001 31901160 01 110000 622130300 0.00 C 19589.18 19589.18 0.00 C 2 25 3 01 031 0001 2001 31901160 01 110000 622130400 157421.52 C 19589.18 0.00 177010.70 C 2 25 3 01 031 0001 2001 31901160 01 110000 796110000 157421.52 D 0.00 19589.18 177010.70 D 2 25 3 01 031 0001 2001 31901160 01 110000 895510000 366.12 C 3706.42 4072.54 0.00 C 2 25 3 01 031 0001 2001 31901160 01 110000 895520000 29391.94 C 4072.54 0.00 33464.48 C 2 25 3 01 031 0001 2001 31901302 01 110000 622130100 0.00 C 10207.12 10207.12 0.00 C 2 25 3 01 031 0001 2001 31901302 01 110000 622130300 0.00 C 10207.12 10207.12 0.00 C 2 25 3 01 031 0001 2001 31901302 01 110000 622130400 79883.53 C 10207.12 0.00 90090.65 C 2 25 3 01 031 0001 2001 31901302 01 110000 796110000 79883.53 D 0.00 10207.12 90090.65 D 2 25 3 01 031 0001 2001 33903001 01 110000 622130100 0.00 C 552.90 552.90 0.00 C 2 25 3 01 031 0001 2001 33903001 01 110000 622130300 0.00 C 552.90 552.90 0.00 C 2 25 3 01 031 0001 2001 33903001 01 110000 622130400 1045.00 C 552.90 0.00 1597.90 C 2 25 3 01 031 0001 2001 33903001 01 110000 796110000 1045.00 D 0.00 552.90 1597.90 D 2 25 3 01 031 0001 2001 33903007 01 110000 622130100 0.00 C 108.38 108.38 0.00 C 2 25 3 01 031 0001 2001 33903007 01 110000 622130300 0.00 C 108.38 108.38 0.00 C 2 25 3 01 031 0001 2001 33903007 01 110000 622130400 918.90 C 108.38 0.00 1027.28 C 2 25 3 01 031 0001 2001 33903007 01 110000 796110000 918.90 D 0.00 108.38 1027.28 D 2 25 3 01 031 0001 2001 33903016 01 110000 622130100 0.00 C 2280.75 2280.75 0.00 C 2 25 3 01 031 0001 2001 33903016 01 110000 622130300 0.00 C 2280.75 2280.75 0.00 C 2 25 3 01 031 0001 2001 33903016 01 110000 622130400 809.12 C 2280.75 0.00 3089.87 C 2 25 3 01 031 0001 2001 33903016 01 110000 796110000 809.12 D 0.00 2280.75 3089.87 D 2 25 3 01 031 0001 2001 33903022 01 110000 622130100 0.00 C 840.21 840.21 0.00 C 2 25 3 01 031 0001 2001 33903022 01 110000 622130300 0.00 C 840.21 840.21 0.00 C 2 25 3 01 031 0001 2001 33903022 01 110000 622130400 1150.63 C 840.21 0.00 1990.84 C 2 25 3 01 031 0001 2001 33903022 01 110000 796110000 1150.63 D 0.00 840.21 1990.84 D 2 25 3 01 031 0001 2001 33903039 01 110000 622130100 0.00 C 555.00 555.00 0.00 C 2 25 3 01 031 0001 2001 33903039 01 110000 622130300 0.00 C 555.00 555.00 0.00 C 2 25 3 01 031 0001 2001 33903039 01 110000 622130400 2902.00 C 555.00 0.00 3457.00 C 2 25 3 01 031 0001 2001 33903039 01 110000 796110000 2902.00 D 0.00 555.00 3457.00 D 2 25 3 01 031 0001 2001 33903399 01 110000 622130100 0.00 C 4877.75 4877.75 0.00 C 2 25 3 01 031 0001 2001 33903399 01 110000 622130300 0.00 C 4877.75 4877.75 0.00 C 2 25 3 01 031 0001 2001 33903399 01 110000 622130400 3911.03 C 4000.00 877.75 7033.28 C 2 25 3 01 031 0001 2001 33903399 01 110000 796110000 6000.00 D 0.00 4000.00 10000.00 D 2 25 3 01 031 0001 2001 33903399 01 110000 796190000 2088.97 C 877.75 0.00 2966.72 C 2 25 3 01 031 0001 2001 33903400 01 110000 622130100 1716.00 C 0.00 1716.00 0.00 C 2 25 3 01 031 0001 2001 33903400 01 110000 622130300 0.00 C 1716.00 1716.00 0.00 C 2 25 3 01 031 0001 2001 33903400 01 110000 622130400 18332.00 C 1716.00 0.00 20048.00 C 2 25 3 01 031 0001 2001 33903400 01 110000 796110000 18332.00 D 0.00 1716.00 20048.00 D 2 25 3 01 031 0001 2001 33903914 01 110000 622130100 2436.00 C 0.00 2436.00 0.00 C 2 25 3 01 031 0001 2001 33903914 01 110000 622130300 0.00 C 2436.00 2436.00 0.00 C 2 25 3 01 031 0001 2001 33903914 01 110000 622130400 26238.00 C 2436.00 0.00 28674.00 C 2 25 3 01 031 0001 2001 33903914 01 110000 796110000 26238.00 D 0.00 2436.00 28674.00 D 2 25 3 01 031 0001 2001 33903919 01 110000 622130100 0.00 C 120.00 120.00 0.00 C 2 25 3 01 031 0001 2001 33903919 01 110000 622130300 0.00 C 120.00 120.00 0.00 C 2 25 3 01 031 0001 2001 33903919 01 110000 622130400 1380.00 C 120.00 0.00 1500.00 C 2 25 3 01 031 0001 2001 33903919 01 110000 796110000 1380.00 D 0.00 120.00 1500.00 D 2 25 3 01 031 0001 2001 33903943 01 110000 622130100 0.00 C 686.14 686.14 0.00 C 2 25 3 01 031 0001 2001 33903943 01 110000 622130300 0.00 C 686.14 686.14 0.00 C 2 25 3 01 031 0001 2001 33903943 01 110000 622130400 5292.85 C 686.14 0.00 5978.99 C 2 25 3 01 031 0001 2001 33903943 01 110000 796110000 5292.85 D 0.00 686.14 5978.99 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 485.44 C 47.54 0.00 532.98 C 2 25 3 01 031 0001 2001 33903944 01 110000 796110000 485.44 D 0.00 47.54 532.98 D 2 25 3 01 031 0001 2001 33903957 01 110000 622130100 511.22 C 0.00 511.22 0.00 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 5623.42 C 511.22 0.00 6134.64 C 2 25 3 01 031 0001 2001 33903957 01 110000 796110000 5623.42 D 0.00 511.22 6134.64 D 2 25 3 01 031 0001 2001 33903958 01 110000 622130100 0.00 C 251.00 251.00 0.00 C 2 25 3 01 031 0001 2001 33903958 01 110000 622130300 0.00 C 251.00 251.00 0.00 C 2 25 3 01 031 0001 2001 33903958 01 110000 622130400 2214.48 C 251.00 0.00 2465.48 C 2 25 3 01 031 0001 2001 33903958 01 110000 796110000 2214.48 D 0.00 251.00 2465.48 D 2 25 3 01 031 0001 2001 33903999 01 110000 622130100 0.00 C 5725.00 5725.00 0.00 C 2 25 3 01 031 0001 2001 33903999 01 110000 622130300 0.00 C 5725.00 5725.00 0.00 C 2 25 3 01 031 0001 2001 33903999 01 110000 622130400 17741.00 C 5725.00 0.00 23466.00 C 2 25 3 01 031 0001 2001 33903999 01 110000 796110000 17741.00 D 0.00 5725.00 23466.00 D 2 25 3 191 2019 622920101 0.00 C 4877.75 4877.75 0.00 C 2 25 3 192 2019 622920101 0.00 C 111.25 111.25 0.00 C 2 25 3 193 2019 622920101 0.00 C 433.50 433.50 0.00 C 2 25 3 194 2019 622920101 0.00 C 7254.04 7254.04 0.00 C 2 25 3 195 2019 622920101 0.00 C 8732.58 8732.58 0.00 C 2 25 3 196 2019 622920101 0.00 C 4141.27 4141.27 0.00 C 2 25 3 197 2019 622920101 0.00 C 1634.25 1634.25 0.00 C 2 25 3 198 2019 622920101 0.00 C 1048.98 1048.98 0.00 C 2 25 3 199 2019 622920101 0.00 C 3046.70 3046.70 0.00 C 2 25 3 200 2019 622920101 0.00 C 7160.42 7160.42 0.00 C 2 25 3 201 2019 622920101 0.00 C 19589.18 19589.18 0.00 C 2 25 3 202 2019 622920101 0.00 C 66.75 66.75 0.00 C 2 25 3 203 2019 622920101 0.00 C 705.00 705.00 0.00 C 2 25 3 204 2019 622920101 0.00 C 285.00 285.00 0.00 C 2 25 3 205 2019 622920101 0.00 C 226.71 226.71 0.00 C 2 25 3 206 2019 622920101 0.00 C 3200.00 3200.00 0.00 C 2 25 3 207 2019 622920101 0.00 C 1680.00 1680.00 0.00 C 2 25 3 208 2019 622920101 0.00 C 180.00 180.00 0.00 C 2 25 3 209 2019 622920101 0.00 C 47.54 47.54 0.00 C 2 25 3 210 2019 622920101 0.00 C 686.14 686.14 0.00 C 2 25 3 211 2019 622920101 0.00 C 156.50 156.50 0.00 C 2 25 3 212 2019 622920101 0.00 C 108.38 108.38 0.00 C 2 25 3 213 2019 622920101 0.00 C 14.68 14.68 0.00 C 2 25 3 214 2019 622920101 0.00 C 560.00 560.00 0.00 C 2 25 3 215 2019 622920101 0.00 C 94.50 94.50 0.00 C 2 25 3 216 2019 622920101 0.00 C 120.00 120.00 0.00 C 2 25 3 217 2019 622920101 0.00 C 555.00 555.00 0.00 C 2 25 3 218 2019 622920101 0.00 C 219.90 219.90 0.00 C 2 25 3 219 2019 622920101 0.00 C 512.09 512.09 0.00 C 2 25 3 220 2019 622920101 0.00 C 155.00 155.00 0.00 C 2 25 3 3 2019 622920101 511.22 C 0.00 511.22 0.00 C 2 25 3 43 2019 622920101 2436.00 C 0.00 2436.00 0.00 C 2 25 3 64 2019 622920101 1716.00 C 0.00 1716.00 0.00 C 2 25 3 191 2019 2019-12-02 622920103 0.00 C 4877.75 4877.75 0.00 C 2 25 3 192 2019 2019-12-02 622920103 0.00 C 111.25 111.25 0.00 C 2 25 3 193 2019 2019-12-03 622920103 0.00 C 433.50 433.50 0.00 C 2 25 3 194 2019 2019-12-06 622920103 0.00 C 7254.04 7254.04 0.00 C 2 25 3 195 2019 2019-12-06 622920103 0.00 C 8732.58 8732.58 0.00 C 2 25 3 196 2019 2019-12-06 622920103 0.00 C 4141.27 4141.27 0.00 C 2 25 3 197 2019 2019-12-06 622920103 0.00 C 1634.25 1634.25 0.00 C 2 25 3 198 2019 2019-12-06 622920103 0.00 C 1048.98 1048.98 0.00 C 2 25 3 199 2019 2019-12-06 622920103 0.00 C 3046.70 3046.70 0.00 C 2 25 3 200 2019 2019-12-06 622920103 0.00 C 7160.42 7160.42 0.00 C 2 25 3 201 2019 2019-12-06 622920103 0.00 C 19589.18 19589.18 0.00 C 2 25 3 202 2019 2019-12-17 622920103 0.00 C 66.75 66.75 0.00 C 2 25 3 203 2019 2019-12-17 622920103 0.00 C 705.00 705.00 0.00 C 2 25 3 204 2019 2019-12-17 622920103 0.00 C 285.00 285.00 0.00 C 2 25 3 205 2019 2019-12-17 622920103 0.00 C 226.71 226.71 0.00 C 2 25 3 206 2019 2019-12-17 622920103 0.00 C 3200.00 3200.00 0.00 C 2 25 3 207 2019 2019-12-18 622920103 0.00 C 1680.00 1680.00 0.00 C 2 25 3 208 2019 2019-12-18 622920103 0.00 C 180.00 180.00 0.00 C 2 25 3 209 2019 2019-12-18 622920103 0.00 C 47.54 47.54 0.00 C 2 25 3 210 2019 2019-12-18 622920103 0.00 C 686.14 686.14 0.00 C 2 25 3 211 2019 2019-12-18 622920103 0.00 C 156.50 156.50 0.00 C 2 25 3 212 2019 2019-12-19 622920103 0.00 C 108.38 108.38 0.00 C 2 25 3 213 2019 2019-12-19 622920103 0.00 C 14.68 14.68 0.00 C 2 25 3 214 2019 2019-12-19 622920103 0.00 C 560.00 560.00 0.00 C 2 25 3 215 2019 2019-12-19 622920103 0.00 C 94.50 94.50 0.00 C 2 25 3 216 2019 2019-12-20 622920103 0.00 C 120.00 120.00 0.00 C 2 25 3 217 2019 2019-12-20 622920103 0.00 C 555.00 555.00 0.00 C 2 25 3 218 2019 2019-12-23 622920103 0.00 C 219.90 219.90 0.00 C 2 25 3 219 2019 2019-12-24 622920103 0.00 C 512.09 512.09 0.00 C 2 25 3 220 2019 2019-12-26 622920103 0.00 C 155.00 155.00 0.00 C 2 25 3 3 2019 2019-12-10 622920103 0.00 C 511.22 511.22 0.00 C 2 25 3 43 2019 2019-12-12 622920103 0.00 C 2436.00 2436.00 0.00 C 2 25 3 64 2019 2019-12-12 622920103 0.00 C 1716.00 1716.00 0.00 C 2 2 351220103 34700.00 D 0.00 82649.48 117349.48 D 2 1 2 01 110000 12 822110201 65000.00 C 0.00 65000.00 0.00 C 2 1 2 01 110000 12 822110202 0.00 C 65000.00 0.00 65000.00 C