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MOVEL||J050|01011980|04|A|5|3020103001815|3020103|MANUTENCAO DE SOFTWARE||J050|01011980|04|A|5|3020103001816|3020103|MANUTENCAO DE HARDWARE||J050|01011980|04|A|5|3020103001818|3020103|CORREIOS E DESPACHOS||J050|01011980|04|A|5|3020103001819|3020103|DESPESAS COM CARTORIOS||J050|01011980|04|A|5|3020103001820|3020103|SEGUROS DIVERSOS||J050|01011980|04|A|5|3020103001821|3020103|REVISTAS, JORANIS E LIVROS||J050|01011980|04|A|5|3020103001823|3020103|LOCACAO MAQ E EQUIPAMENTOS||J050|01011980|04|A|5|3020103001824|3020103|MATERIAL DE COPA E LIMPEZA||J050|01011980|04|A|5|3020103001828|3020103|ASSOCIACOES DE CLASSE||J050|01011980|04|A|5|3020103001831|3020103|PROPAGANDA E PUBLICIDADE||J050|01011980|04|A|5|3020103001835|3020103|BRINDES||J050|01011980|04|A|5|3020103001836|3020103|CONFRATERNIZACOES||J050|01011980|04|A|5|3020103001837|3020103|AUTOS DE INFRACOES||J050|01011980|04|A|5|3020103001840|3020103|FRETES E CARRETOS||J050|01011980|04|A|5|3020103001841|3020103|FRETES SOBRE DEVOLUCOES||J050|01011980|04|A|5|3020103001842|3020103|ENERGIA GAS||J050|01011980|04|A|5|3020103001843|3020103|SEGURANCA PATRIMONIAL||J050|01011980|04|A|5|3020103001845|3020103|CERTIFICACOES||J050|01011980|04|A|5|3020103001846|3020103|HONORARIO ADVOCATICIOS||J050|01011980|04|A|5|3020103001847|3020103|CONSULTORIA EM SISTEMAS||J050|01011980|04|S|4|3020104|30201|RECURSOS HUMANOS||J050|01011980|04|A|5|3020104001950|3020104|SALARIOS||J050|01011980|04|A|5|3020104001951|3020104|INSS||J050|01011980|04|A|5|3020104001952|3020104|FGTS||J050|01011980|04|A|5|3020104001953|3020104|ASSISTENCIA MEDICA||J050|01011980|04|A|5|3020104001954|3020104|VALE TRANSPORTE||J050|01011980|04|A|5|3020104001956|3020104|INDENIZACOES||J050|01011980|04|A|5|3020104001957|3020104|FERIAS||J050|01011980|04|A|5|3020104001958|3020104|REFEICOES||J050|01011980|04|A|5|3020104001959|3020104|13 SALARIO||J050|01011980|04|A|5|3020104001960|3020104|PRO LABORE||J050|01011980|04|A|5|3020104001961|3020104|AVISO PREVIO||J050|01011980|04|A|5|3020104001963|3020104|ABONO ESPECIAL||J050|01011980|04|A|5|3020104001964|3020104|ESTAGIARIOS||J050|01011980|04|A|5|3020104001965|3020104|SEGURO DE VIDA||J050|01011980|04|A|5|3020104001967|3020104|EXAMES MEDICOS PCMSO||J050|01011980|04|A|5|3020104001968|3020104|TREINAMENTOS||J050|01011980|04|A|5|3020104001969|3020104|DESLOCAMENTO FUNCIONARIOS||J050|01011980|04|A|5|3020104001971|3020104|REVERSAO SALDOS PROVISOES OPERACIONAIS||J050|01011980|04|A|5|3020104001972|3020104|FGTS (MULTAS DE RESCISOES)||J050|01011980|04|A|5|3020104001973|3020104|SEGURO DE VIDA EM GRUPO||J050|01011980|04|A|5|3020104001974|3020104|CESTA BASICA||J050|01011980|04|S|4|3020105|30201|DESPESAS COM VEICULOS||J050|01011980|04|A|5|3020105002000|3020105|MANUT.PECAS E ACESSORIOS||J050|01011980|04|A|5|3020105002001|3020105|LOCACAO DE VEICULOS||J050|01011980|04|A|5|3020105002002|3020105|COMB. E LUBRIFICANTES||J050|01011980|04|A|5|3020105002004|3020105|IPVA E LICENCIAMENTO||J050|01011980|04|A|5|3020105002005|3020105|MULTAS E INFRACOES||J050|01011980|04|S|4|3020106|30201|DESPESAS TRIBUTARIAS||J050|01011980|04|A|5|3020106002050|3020106|IMPOSTOS E TAXAS||J050|01011980|04|A|5|3020106002051|3020106|PIS COFINS CSLL (SERVICOS)||J050|01011980|04|A|5|3020106002052|3020106|ISS S NOTAS FISCAIS||J050|01011980|04|A|5|3020106002054|3020106|CONTRIBUICAO SINDICAL||J050|01011980|04|A|5|3020106002055|3020106|CONTRIBUICAO ASSISTENCIAL||J050|01011980|04|A|5|3020106002056|3020106|CONTRIB CONFEDERATIVA||J050|01011980|04|A|5|3020106002057|3020106|IRPJ||J050|01011980|04|A|5|3020106002058|3020106|CONTRIBUICAO SOCIAL||J050|01011980|04|A|5|3020106002060|3020106|CORRETAGEM OP CAMBIO||J050|01011980|04|A|5|3020106002061|3020106|IMP/TAXAS DE IMPORTACAO||J050|01011980|04|S|3|30202|302|CUSTOS FINANCEIROS||J050|01011980|04|S|4|3020207|30202|DESPESAS FINANCEIRAS||J050|01011980|04|A|5|3020207002102|3020207|IOF||J050|01011980|04|A|5|3020207002104|3020207|DESPESAS COM CAMBIO||J050|01011980|04|A|5|3020207002105|3020207|DESPESAS BANCARIAS||J050|01011980|04|A|5|3020207002106|3020207|JUROS BANCARIOS||J050|01011980|04|A|5|3020207002109|3020207|JUROS S/EMPRESTIMOS||J050|01011980|04|S|2|303|3|DESPESAS NAO OPERACIONAIS||J050|01011980|04|S|3|30301|303|CUSTOS GERAIS||J050|01011980|04|S|4|3030101|30301|DESPESAS GERAIS||J050|01011980|04|A|5|3030101002151|3030101|AUTO DE INFRACAO||J050|01011980|04|S|1|4||CONTAS DE RESULTADO CREDORAS||J050|01011980|04|S|2|401|4|RECEITAS OPERAC.LIQUIDAS||J050|01011980|04|S|3|40101|401|RECEITAS INDUSTRIAIS LIQUIDS||J050|01011980|04|S|4|4010101|40101|RECEITAS INDUSTRIAIS BRUTA||J050|01011980|04|A|5|4010101002600|4010101|VENDAS NO MERCADO INTERNO||J050|01011980|04|A|5|4010101002601|4010101|VENDAS NO MERCADO EXTERNO||J050|01011980|04|S|4|4010102|40101|DEDUCOES S/RECEITAS||J050|01011980|04|A|5|4010102002630|4010102|(-)DEVOLUCOES DE VENDAS||J050|01011980|04|A|5|4010102002631|4010102|(-)ABATIMENTOS||J050|01011980|04|A|5|4010102002633|4010102|(-)ICMS||J050|01011980|04|A|5|4010102002635|4010102|(-)PIS/FATURAMENTO||J050|01011980|04|A|5|4010102002636|4010102|(-)COFINS||J050|01011980|04|S|3|40103|401|RECEITAS COMERCIAS LIQUIDAS||J050|01011980|04|S|4|4010303|40103|RECEITAS COMERCIAIS BRUTA||J050|01011980|04|A|5|4010303002660|4010303|VENDAS NO MERCADO INTERNO||J050|01011980|04|S|2|4010304|4|(-)DEDUCOES REC.COMERCIAIS||J050|01011980|04|A|3|4010304002680|4010304|(-)DEVOLUCOES DE VENDAS||J050|01011980|04|A|3|4010304002683|4010304|(-)ICMS||J050|01011980|04|S|3|40105|401|OUTRAS RECEITAS OPERACIONAIS||J050|01011980|04|S|4|4010507|40105|RECEITAS FINANCEIRAS||J050|01011980|04|A|5|4010507002760|4010507|JUROS ATIVOS||J050|01011980|04|A|5|4010507002761|4010507|RECEITAS APL FINANCEIRAS||J050|01011980|04|A|5|4010507002763|4010507|DESCONTOS OBTIDOS||J050|01011980|04|S|3|40106|401|OUTRAS REC NAO OPERACIONAIS||J050|01011980|04|S|4|4010608|40106|OUTRAS RECEITAS||J050|01011980|04|A|5|4010608002791|4010608|PERDAS RECUPERADAS||J050|01011980|04|A|5|4010608002796|4010608|AMOST GRATIS/DOACAO/BRINDE||J050|01011980|04|S|1|5||RESULTADO DO EXERCICIO||J050|01011980|04|S|2|501|5|APURACAO DE RESULTADO||J050|01011980|04|S|3|50107|501|TRANSFERENCIA DE SALDO||J050|01011980|04|S|4|5010709|50107|ENCERRAMENTO DE EXERCICIO||J050|01011980|04|A|5|5010709002830|5010709|RESULTADO DO EXERCICIO||J990|343||K001|0||K030|01012014|31122014|A00||K155|1010101000002||1209,55|D|0,00|1209,55|0,00|D||K156|1.01.01.01.01|0,00|D||K155|1010102000015||187,52|D|2599507,94|2599694,46|1,00|D||K156|1.01.01.02.01|1,00|D||K155|1010102000019||37377,29|D|33223528,03|33130721,80|130183,52|D||K156|1.01.01.02.01|130183,52|D||K155|1010102000020||286218,33|D|47556072,99|47748470,51|93820,81|D||K156|1.01.01.02.01|93820,81|D||K155|1010102000021||11335,44|D|9386055,44|9288307,57|109083,31|D||K156|1.01.01.02.01|109083,31|D||K155|1010102000022||1695,21|D|285063,87|286759,08|0,00|D||K156|1.01.01.02.01|0,00|D||K155|1010102000023||0,00|D|29030,09|27100,00|1930,09|D||K156|1.01.01.02.01|1930,09|D||K155|1010103000040||2444,14|D|327171,82|188374,40|141241,56|D||K155|1010103000045||85364,80|D|12802002,45|11615000,25|1272367,00|D||K155|1010204000150||4406443,38|D|39000626,63|41195138,49|2211931,52|D||K155|1010204000155||0,00|D|1296373,45|1262254,33|34119,12|D||K155|1010207000230||0,00|D|2802452,37|2802452,37|0,00|D||K155|1010207000231||254123,86|D|739309,40|993433,26|0,00|D||K156|1.01.05.01.01|0,00|D||K155|1010207000235||0,00|D|652250,85|652250,85|0,00|D||K155|1010207000236||0,00|D|197427,64|197427,64|0,00|D||K155|1010208000380||3059,92|D|983,76|4043,68|0,00|D||K155|1010410000431||0,00|D|3502975,01|3497067,32|5907,69|D||K155|1010410000433||171,10|D|117,84|288,94|0,00|D||K155|1010410000435||0,00|D|2155722,68|2155722,68|0,00|D||K155|1010410000436||183605,07|D|802898,00|837102,99|149400,08|D||K155|1010410000437||0,00|D|1074,14|1074,14|0,00|D||K155|1010410000440||0,00|D|470843,44|470843,44|0,00|D||K155|1010511000560||2345041,49|D|8605289,12|4995475,82|5954854,79|D||K155|1010511000562||518608,08|D|239533,41|0,00|758141,49|D||K156|1.01.03.04.01|758141,49|D||K155|1010512000600||5332836,91|D|2833,10|1198057,49|4137612,52|D||K155|1010512000601||3998330,33|D|244317,31|0,00|4242647,64|D||K155|1010512000602||350133,33|D|271238,52|423430,84|197941,01|D||K156|1.01.03.04.01|197941,01|D||K155|1010512000603||319197,72|D|474748,91|24494,62|769452,01|D||K156|1.01.03.04.01|769452,01|D||K155|1010512000604||793713,67|D|764940,20|47877,00|1510776,87|D||K155|1010512000605||3165475,14|C|47877,00|526029,02|3643627,16|C||K156|1.01.03.04.01|3643627,16|C||K155|1010513000650||2799975,42|D|4005805,94|4238181,92|2567599,44|D||K155|1010513000651||13018,02|D|0,00|0,00|13018,02|D||K155|1010513000653||0,00|D|15785,00|15785,00|0,00|D||K155|1010513000654||6080,00|D|0,00|0,00|6080,00|D||K155|1010513000655||191966,84|D|418162,86|468877,33|141252,37|D||K156|1.01.03.04.01|141252,37|D||K155|10217000741||0,00|D|6800,00|0,00|6800,00|D||K155|10217000742||1945,28|D|0,00|0,00|1945,28|D||K155|1030820000820||0,00|D|886,50|0,00|886,50|D||K155|1030921000840||13719828,87|D|385213,67|0,00|14105042,54|D||K155|1030921000841||1239643,90|D|0,00|0,00|1239643,90|D||K155|1030921000842||49901,76|D|0,00|0,00|49901,76|D||K155|1030921000843||11290,39|D|0,00|0,00|11290,39|D||K155|1030921000844||67003,34|D|0,00|0,00|67003,34|D||K155|1030921000845||887,91|D|0,00|0,00|887,91|D||K155|1030921000846||4420,01|D|4733,44|0,00|9153,45|D||K155|1030921000847||1290,00|D|3435,00|0,00|4725,00|D||K155|1030921000848||6676,61|D|0,00|0,00|6676,61|D||K155|1030921000849||13686,69|D|0,00|0,00|13686,69|D||K155|1030922000869||6096700,00|D|0,00|0,00|6096700,00|D||K155|1030922000870||67139,01|D|0,00|0,00|67139,01|D||K155|1030922000871||49976,66|D|0,00|0,00|49976,66|D||K155|1030922000873||346728,06|D|0,00|0,00|346728,06|D||K155|1030922000874||125341,01|D|0,00|0,00|125341,01|D||K155|1030922000875||16883,10|D|0,00|0,00|16883,10|D||K155|1030922000878||21565,63|D|0,00|0,00|21565,63|D||K155|1030924000920||9729977,85|C|0,00|0,00|9729977,85|C||K155|1030924000921||486260,38|C|0,00|0,00|486260,38|C||K155|1030925000950||42172,89|C|0,00|0,00|42172,89|C||K155|105010202001001||0,00|D|10150,50|0,00|10150,50|D||K155|2010101001010||5235960,06|C|24039351,84|23308567,19|4505175,41|C||K156|2.01.01.01.01|4505175,41|C||K155|2010101001011||0,00|D|1424963,13|1424963,13|0,00|D||K156|2.01.01.01.01|0,00|D||K155|2010101001012||0,00|D|34445,77|34445,77|0,00|D||K156|2.01.01.01.01|0,00|D||K155|2010101001013||0,00|D|61681,65|61681,65|0,00|D||K156|2.01.01.01.01|0,00|D||K155|2010102001030||192501,86|C|195501,86|3000,00|0,00|D||K155|2010102001038||3700000,00|C|0,00|0,00|3700000,00|C||K155|2010103001054||0,00|D|2231648,89|2231648,89|0,00|D||K155|2010103001056||0,00|D|644000,00|644000,00|0,00|D||K155|2010103001058||42909,86|C|1250119,91|3564200,00|2356989,95|C||K155|2010204001070||10340,99|C|179794,63|179816,02|10362,38|C||K156|2.01.01.07.01|10362,38|C||K155|2010205001090||286704,60|C|10301426,37|10165756,03|151034,26|C||K156|2.01.01.07.01|151034,26|C||K155|2010206001100||0,00|D|368064,76|368064,76|0,00|D||K155|2010206001101||0,00|D|650311,31|650311,31|0,00|D||K155|2010306001110||0,00|D|169278,76|169278,76|0,00|D||K155|2010306001111||0,00|D|176527,41|176527,41|0,00|D||K155|2010307001141||68224,88|C|2350451,86|2360909,66|78682,68|C||K155|2010307001142||0,0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