31
1
2013
2013
2013-31
-
2013
2012
-
63156/01/B/07/296
-
-
2013
2012
180.000,00
180.000,00
1.028,01
0,00
13.415,43
0,00
0,00
1.042,07
14.443,44
1.042,07
619.800,00
619.800,00
814.243,44
798.757,93
84.450,01
0,00
181.937,89
200.000,00
9.134,50
184.437,00
278.021,51
345,60
0,00
382.283,49
12.232,36
97.904,99
110.137,35
12.232,36
0,00
12.232,36
.
I.
.
1.
4.
1.817,11
47.845,11
49.662,22
1.453,65
25.327,06
26.780,71
363,46
22.518,05
22.881,51
1.817,11
47.845,11
49.662,22
1090,23
15.758,04
16.848,27
726,88
32087,07
32.813,95
.
II.
195.000
1.
IV
V.
1.
4.
3.
11.660,00
678.904,63
269.778,48
0,00
45.722,22
38.715,19
11.660,00 11.660,00
633.182,41 678.317,28
231.063,29 269.778,48
0,00
11.774,56
25.226,27
11.660,00
666.542,72
244.552,21
960.343,11
84.437,41
875.905,70 959.755,76
37.000,83
922.754,93
1
1.
.
VI.
( II)
III.
&
1.
7.
II+ III)
700,00
876.605,70
700,00
923.454,93
(AI+AIV+AVI)
II.
II.
IV.
1.
11.
12.
148.468,72
73.252,52
38.000,00
259.721,24
97.087,60
109.272,81
0,00
206.360,41
12.703,51
30.490,34
43.193,85
15.919,73
14.724,76
30.644,49
II+ IV)
302.915,09
237.004,90
)
1.202.402,30
1.193.273,78
0,00
0,00
.&
1.
2.
2.
&
.
&
1.
5.
11.
.
-
-
II)
2.
3.
.
(
2.
.
)
.&
1.202.402,30 1.193.273,78
.
150.000,00
150.000,00
1.202.402,30
- 31
2011
31
2013
2012
277.922,72
241.789,76
36.132,96
8,96
36.141,92
14.795,20
116.973,01
56.349,90
60.623,11
10.116,08
70.739,19
32.489,11
21.346,72
121,34
21.225,38
38.250,08
3.097,01
35.153,07
2013
2013
2012
20.560,23
1.042,07
19.518,16
5.074,72
14.443,44
34.988,39
33.946,32
1.042,07
0,00
0,00
1.028,01
13.415,43
14.443,44
0,00
1.
1.
(
4.
(
1.
)
&
)
&
1.
5,18
&
670,33
&
)
.
1.
8.
5,18
665,15
20.560,23
57.369,02
57.369,02
(
)
0,00
20.560,23
169,86
34.752,22
34.752,22
164,68
34.988,39
0,00
34.988,39
.
130231
083755
9671
1.042,07
1.042,07

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