2014 BALANCETE-ISOLADO-ENCERRAMENTO-14-CONTA-CORRENTE 2 6393 2015-01-26 14 2 01 110000 821130000 950.74 C 0.00 0.00 950.74 C 2 91 110000 821130000 8958.72 C 0.00 0.00 8958.72 C 2 01 110000 892110000 19818.92 C 0.00 0.00 19818.92 C 2 91 110000 892110000 9909.46 D 0.00 0.00 9909.46 D 2 001 06944 0 021 0 111110200 9909.46 D 0.00 0.00 9909.46 D 2 02558157000162 213110200 488.37 C 0.00 0.00 488.37 C 2 07223461000172 213110200 8958.72 C 0.00 0.00 8958.72 C 2 33050196000188 213110200 462.37 C 0.00 0.00 462.37 C 2 3 11 01 031 0001 1016 44905199 91 110000 225 2009 01 07223461000172 0 5 2009-09-11 532100000 8958.72 D 0.00 0.00 8958.72 D 2 3 11 01 031 0001 1016 44905199 91 110000 225 2009 01 07223461000172 0 5 2009-09-11 891210100 8958.72 C 0.00 0.00 8958.72 C 2 3 11 01 031 0001 2001 33903943 01 110000 236 2014 01 33050196000188 0 5 2014-12-22 532700000 154.89 D 0.00 0.00 154.89 D 2 3 11 01 031 0001 2001 33903943 01 110000 236 2014 01 33050196000188 0 5 2014-12-22 891210100 154.89 C 0.00 0.00 154.89 C 2 3 11 01 031 0001 2001 33903943 01 110000 237 2014 01 33050196000188 0 5 2014-12-22 532700000 307.48 D 0.00 0.00 307.48 D 2 3 11 01 031 0001 2001 33903943 01 110000 237 2014 01 33050196000188 0 5 2014-12-22 891210100 307.48 C 0.00 0.00 307.48 C 2 3 11 01 031 0001 2001 33903958 01 110000 251 2014 01 02558157000162 0 5 2014-12-29 532700000 274.22 D 0.00 0.00 274.22 D 2 3 11 01 031 0001 2001 33903958 01 110000 251 2014 01 02558157000162 0 5 2014-12-29 891210100 274.22 C 0.00 0.00 274.22 C 2 3 11 01 031 0001 2001 33903958 01 110000 252 2014 01 02558157000162 0 5 2014-12-29 532700000 214.15 D 0.00 0.00 214.15 D 2 3 11 01 031 0001 2001 33903958 01 110000 252 2014 01 02558157000162 0 5 2014-12-29 891210100 214.15 C 0.00 0.00 214.15 C 2 3 11 225 2009 2010-12-31 632100000 8958.72 C 0.00 0.00 8958.72 C 2 3 11 236 2014 2015-01-06 632100000 154.89 C 0.00 0.00 154.89 C 2 3 11 237 2014 2015-01-07 632100000 307.48 C 0.00 0.00 307.48 C 2 3 11 251 2014 2015-01-06 632100000 274.22 C 0.00 0.00 274.22 C 2 3 11 252 2014 2015-01-06 632100000 214.15 C 0.00 0.00 214.15 C 2 38154200830 0001 2009 812300301 781.50 C 0.00 0.00 781.50 C 2 01704233000138 0003 2014 812300201 5784.00 C 0.00 0.00 5784.00 C 2 10097999830 2013 2013 812300201 5996.43 C 0.00 0.00 5996.43 C