2020 BALANCETE-ISOLADO-CONTA-CORRENTE 2 7043 2020-03-17 2 2 01 110000 821110100 2300.81 C 122938.20 107012.33 18226.68 C 2 01 110000 821120100 15895.32 C 50741.13 55427.25 11209.20 C 2 01 110000 821130100 843.95 C 55427.25 56271.20 0.00 C 2 01 110000 821130200 926.38 C 8571.40 7289.05 2208.73 C 2 01 110000 821140000 53552.27 C 63560.25 0.00 117112.52 C 2 001 03782 0 111201001 0 01 110000 111111900 19966.46 D 63560.25 75238.40 31644.61 D 2 00588686000183 213110101 0.00 C 408.00 408.00 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 163.95 C 129.60 293.55 0.00 C 2 10608937000106 213110101 0.00 C 534.12 534.12 0.00 C 2 17766784000166 213110101 0.00 C 132.00 132.00 0.00 C 2 60021409000116 213110101 0.00 C 204.30 204.30 0.00 C 2 64601255000192 213110101 680.00 C 0.00 680.00 0.00 C 2 02328280000197 213110109 0.00 C 388.55 388.55 0.00 C 2 12983787000138 213110109 0.00 C 2150.00 2150.00 0.00 C 2 17766784000166 213110109 0.00 C 180.00 180.00 0.00 C 2 36302659000140 213110109 0.00 C 250.00 250.00 0.00 C 2 43642727000185 213110109 0.00 C 242.47 242.47 0.00 C 2 43776517000180 213110109 0.00 C 47.54 47.54 0.00 C 2 60021409000116 213110109 0.00 C 450.00 450.00 0.00 C 2 00000000341347 218810115 0.00 C 956.33 956.33 0.00 C 2 43073394046102 218810115 0.02 C 1460.06 1460.06 0.02 C 2 00000000341347 218810499 0.00 C 11.04 0.00 11.04 C 2 44919066000155 218810499 0.00 C 1267.38 1267.38 0.00 C 2 25 3 01 031 0001 2001 31901100 01 110000 622110000 475586.00 C 0.00 38612.07 436973.93 C 2 25 3 01 031 0001 2001 31901300 01 110000 622110000 92773.06 C 0.00 7546.60 85226.46 C 2 25 3 01 031 0001 2001 33903000 01 110000 622110000 11156.05 C 0.00 873.90 10282.15 C 2 25 3 01 031 0001 2001 33903900 01 110000 622110000 64982.70 C 0.00 1558.56 63424.14 C 2 25 3 01 031 0001 2002 44905200 01 110000 622110000 50000.00 C 0.00 2150.00 47850.00 C 2 25 3 01 031 0001 2001 33903039 01 110000 20 2020 01 00 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0.00 9123.80 C 2 25 3 29 2020 2020-02-20 622920104 0.00 C 1677.79 0.00 1677.79 C 2 25 3 29 2020 2020-02-20 896120000 0.00 C 1677.79 0.00 1677.79 C 2 25 3 3 2020 2020-02-20 622920104 0.00 C 534.12 0.00 534.12 C 2 25 3 3 2020 2020-02-20 896120000 0.00 C 534.12 0.00 534.12 C 2 25 3 30 2020 2020-02-20 622920104 0.00 C 2675.87 0.00 2675.87 C 2 25 3 30 2020 2020-02-20 896120000 0.00 C 2675.87 0.00 2675.87 C 2 25 3 31 2020 2020-02-20 622920104 0.00 C 6634.61 0.00 6634.61 C 2 25 3 31 2020 2020-02-20 896120000 0.00 C 6634.61 0.00 6634.61 C 2 25 3 32 2020 2020-02-20 622920104 0.00 C 7546.60 0.00 7546.60 C 2 25 3 32 2020 2020-02-20 896120000 0.00 C 7546.60 0.00 7546.60 C 2 25 3 33 2020 2020-02-20 622920104 0.00 C 18500.00 0.00 18500.00 C 2 25 3 33 2020 2020-02-20 896120000 0.00 C 18500.00 0.00 18500.00 C 2 25 3 34 2020 2020-02-28 622920104 0.00 C 2150.00 0.00 2150.00 C 2 25 3 34 2020 2020-02-28 896120000 0.00 C 2150.00 0.00 2150.00 C 2 25 3 35 2020 2020-02-24 622920104 0.00 C 169.18 0.00 169.18 C 2 25 3 35 2020 2020-02-24 896120000 0.00 C 169.18 0.00 169.18 C 2 25 3 36 2020 2020-02-24 622920104 0.00 C 73.29 0.00 73.29 C 2 25 3 36 2020 2020-02-24 896120000 0.00 C 73.29 0.00 73.29 C 2 25 3 4 2020 2020-02-05 622920104 0.00 C 680.00 0.00 680.00 C 2 25 3 4 2020 2020-02-05 896120000 0.00 C 680.00 0.00 680.00 C 2 10608937000106 0001 2020 812310201 5875.32 C 0.00 534.12 5341.20 C 2 10608937000106 0001 2020 812310202 534.12 C 534.12 0.00 1068.24 C 2 01207242000113 0003 2017 812310201 4872.00 C 0.00 2436.00 2436.00 C 2 01207242000113 0003 2017 812310202 2436.00 C 2436.00 0.00 4872.00 C 2 04296777000104 0004 2017 812310201 5148.00 C 0.00 1716.00 3432.00 C 2 04296777000104 0004 2017 812310202 1716.00 C 1716.00 0.00 3432.00 C 2 25 3 01 031 0001 2001 31901101 01 110000 00 622130100 0.00 C 9123.80 9123.80 0.00 C 2 25 3 01 031 0001 2001 31901101 01 110000 00 622130300 0.00 C 9123.80 9123.80 0.00 C 2 25 3 01 031 0001 2001 31901101 01 110000 00 622130400 8732.58 C 9123.80 0.00 17856.38 C 2 25 3 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293.55 0.00 C 2 25 3 01 031 0001 2001 33903001 01 110000 00 622130400 0.00 C 293.55 0.00 293.55 C 2 25 3 01 031 0001 2001 33903001 01 110000 00 796110000 163.95 D 0.00 129.60 293.55 D 2 25 3 01 031 0001 2001 33903025 01 110000 00 622130300 680.00 C 0.00 680.00 0.00 C 2 25 3 01 031 0001 2001 33903025 01 110000 00 622130400 0.00 C 680.00 0.00 680.00 C 2 25 3 01 031 0001 2001 33903039 01 110000 00 622130100 0.00 C 744.30 744.30 0.00 C 2 25 3 01 031 0001 2001 33903039 01 110000 00 622130300 0.00 C 744.30 744.30 0.00 C 2 25 3 01 031 0001 2001 33903039 01 110000 00 622130400 0.00 C 744.30 0.00 744.30 C 2 25 3 01 031 0001 2001 33903039 01 110000 00 796110000 0.00 D 0.00 744.30 744.30 D 2 25 3 01 031 0001 2001 33903400 01 110000 00 622130100 5148.00 C 0.00 1716.00 3432.00 C 2 25 3 01 031 0001 2001 33903400 01 110000 00 622130300 0.00 C 1716.00 1716.00 0.00 C 2 25 3 01 031 0001 2001 33903400 01 110000 00 622130400 1716.00 C 1716.00 0.00 3432.00 C 2 25 3 01 031 0001 2001 33903400 01 110000 00 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0.00 C 250.00 250.00 0.00 C 2 25 3 28 2020 622920101 0.00 C 9123.80 9123.80 0.00 C 2 25 3 29 2020 622920101 0.00 C 1677.79 1677.79 0.00 C 2 25 3 3 2020 622920101 5875.32 C 0.00 534.12 5341.20 C 2 25 3 30 2020 622920101 0.00 C 2675.87 2675.87 0.00 C 2 25 3 31 2020 622920101 0.00 C 6634.61 6634.61 0.00 C 2 25 3 32 2020 622920101 0.00 C 7546.60 7546.60 0.00 C 2 25 3 33 2020 622920101 0.00 C 18500.00 18500.00 0.00 C 2 25 3 34 2020 622920101 0.00 C 2150.00 2150.00 0.00 C 2 25 3 35 2020 622920101 0.00 C 169.18 169.18 0.00 C 2 25 3 36 2020 622920101 0.00 C 73.29 73.29 0.00 C 2 25 3 1 2020 2020-02-18 622920103 0.00 C 2436.00 2436.00 0.00 C 2 25 3 16 2020 2020-01-22 622920103 102.35 C 0.00 102.35 0.00 C 2 25 3 18 2020 2020-01-29 622920103 61.60 C 0.00 61.60 0.00 C 2 25 3 19 2020 2020-02-11 622920103 0.00 C 180.00 180.00 0.00 C 2 25 3 2 2020 2020-02-18 622920103 0.00 C 1716.00 1716.00 0.00 C 2 25 3 20 2020 2020-02-11 622920103 0.00 C 132.00 132.00 0.00 C 2 25 3 21 2020 2020-02-11 622920103 0.00 C 204.30 204.30 0.00 C 2 25 3 22 2020 2020-02-11 622920103 0.00 C 450.00 450.00 0.00 C 2 25 3 23 2020 2020-02-11 622920103 0.00 C 408.00 408.00 0.00 C 2 25 3 24 2020 2020-02-13 622920103 0.00 C 129.60 129.60 0.00 C 2 25 3 25 2020 2020-02-13 622920103 0.00 C 47.54 47.54 0.00 C 2 25 3 26 2020 2020-02-13 622920103 0.00 C 388.55 388.55 0.00 C 2 25 3 27 2020 2020-02-18 622920103 0.00 C 250.00 250.00 0.00 C 2 25 3 28 2020 2020-02-19 622920103 0.00 C 9123.80 9123.80 0.00 C 2 25 3 29 2020 2020-02-19 622920103 0.00 C 1677.79 1677.79 0.00 C 2 25 3 3 2020 2020-02-13 622920103 0.00 C 534.12 534.12 0.00 C 2 25 3 30 2020 2020-02-19 622920103 0.00 C 2675.87 2675.87 0.00 C 2 25 3 31 2020 2020-02-19 622920103 0.00 C 6634.61 6634.61 0.00 C 2 25 3 32 2020 2020-02-19 622920103 0.00 C 7546.60 7546.60 0.00 C 2 25 3 33 2020 2020-02-19 622920103 0.00 C 18500.00 18500.00 0.00 C 2 25 3 34 2020 2020-02-21 622920103 0.00 C 2150.00 2150.00 0.00 C 2 25 3 35 2020 2020-02-24 622920103 0.00 C 169.18 169.18 0.00 C 2 25 3 36 2020 2020-02-24 622920103 0.00 C 73.29 73.29 0.00 C 2 25 3 4 2020 2020-01-16 622920103 680.00 C 0.00 680.00 0.00 C 2 1 2 01 110000 2 822110201 66666.67 C 0.33 66667.00 0.00 C 2 1 2 01 110000 2 822110202 0.00 C 66667.00 0.00 66667.00 C 2 1 2 01 110000 12 822110201 66666.30 C 0.00 0.33 66665.97 C 2 111111900 D 2020-02-20 451120200 0.00 C 66667.00 0.00 66667.00 C 2 211110101 C 2020-02-19 311210101 0.00 D 0.00 9123.80 9123.80 D 2 211110101 C 2020-02-19 311210114 0.00 D 0.00 1677.79 1677.79 D 2 211110101 C 2020-02-19 311210118 0.00 D 0.00 6634.61 6634.61 D 2 211110112 C 2020-02-19 311210122 0.00 D 0.00 2675.87 2675.87 D 2 211110101 C 2020-02-19 311210131 0.00 D 0.00 18500.00 18500.00 D 2 211430101 C 2020-02-19 312230100 0.00 D 0.00 7546.60 7546.60 D 2 115610100 C 2020-02-13 331110100 0.00 D 0.00 129.60 129.60 D 2 115610400 C 2020-02-11 331113900 0.00 D 0.00 744.30 744.30 D 2 213110109 C 2020-02-24 332310400 0.00 D 0.00 242.47 242.47 D 2 213110109 C 2020-02-11 332310600 0.00 D 0.00 630.00 630.00 D 2 213110109 C 2020-02-13 332310800 0.00 D 0.00 436.09 436.09 D 2 213110101 C 2020-02-18 332311000 0.00 D 0.00 2436.00 2436.00 D 2 213110101 C 2020-02-13 332315100 0.00 D 0.00 534.12 534.12 D 2 213110109 C 2020-02-18 332319900 0.00 D 0.00 250.00 250.00 D 2 213110101 C 2020-02-18 332410000 0.00 D 0.00 1716.00 1716.00 D 2 123810101 C 2020-02-29 333110101 0.00 D 0.00 342.09 342.09 D 2 123810102 C 2020-02-29 333110101 0.00 D 0.00 37.35 37.35 D 2 123810103 C 2020-02-29 333110101 0.00 D 0.00 367.10 367.10 D 2 123810104 C 2020-02-29 333110101 0.00 D 0.00 29.55 29.55 D 2 123810199 C 2020-02-29 333110101 0.00 D 0.00 94.15 94.15 D 2 123810205 C 2020-02-29 333110102 0.00 D 0.00 12.45 12.45 D