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RESTOS A PAGAR) Tj ET 1 1 1 rg 234 140.5 60 -9.75 re f BT 0 0 0 rg -0.0479 Tc 1 0 0 1 258.75 133.5 Tm (82.394,80 ) Tj ET 1 1 1 rg 296.25 140.5 199.5 -9.75 re f BT 0 0 0 rg -0.0014 Tc 1 0 0 1 296.25 133.5 Tm ( RESTOS A PAGAR) Tj ET 1 1 1 rg 498 140.5 60 -9.75 re f BT 0 0 0 rg -0.0479 Tc 1 0 0 1 522.75 133.5 Tm (57.932,63 ) Tj ET 1 1 1 rg 560.25 140.5 0 -9.75 re f 562.5 140.5 0 -9.75 re f 0 0 0 RG 28.5 131.5 538.5 -9 re f 32.25 130.75 199.5 -9.75 re f BT 0 0 0 rg -0.0265 Tc 1 0 0 1 32.25 123.75 Tm ( OUTRAS OBRIGAÇÕES) Tj ET 1 1 1 rg 234 130.75 60 -9.75 re f BT 0 0 0 rg -0.044 Tc 1 0 0 1 276 123.75 Tm (0,00 ) Tj ET 1 1 1 rg 296.25 130.75 199.5 -9.75 re f BT 0 0 0 rg -0.0265 Tc 1 0 0 1 296.25 123.75 Tm ( OUTRAS OBRIGAÇÕES) Tj ET 1 1 1 rg 498 130.75 60 -9.75 re f BT 0 0 0 rg -0.044 Tc 1 0 0 1 540 123.75 Tm (0,00 ) Tj ET 1 1 1 rg 560.25 130.75 0 -9.75 re f 562.5 130.75 0 -9.75 re f 0 0 0 RG 28.5 122.5 538.5 -9 re f 32.25 121.75 199.5 -9.75 re f BT 0 0 0 rg -0.0533 Tc 1 0 0 1 32.25 114.75 Tm ( COMPENSAÇÃO) Tj ET 1 1 1 rg 234 121.75 60 -9.75 re f BT 0 0 0 rg -0.044 Tc 1 0 0 1 276 114.75 Tm (0,00 ) Tj ET 1 1 1 rg 296.25 121.75 199.5 -9.75 re f BT 0 0 0 rg -0.0533 Tc 1 0 0 1 296.25 114.75 Tm ( COMPENSAÇÃO) Tj ET 1 1 1 rg 498 121.75 60 -9.75 re f BT 0 0 0 rg -0.044 Tc 1 0 0 1 540 114.75 Tm (0,00 ) Tj ET 1 1 1 rg 560.25 121.75 0 -9.75 re f 562.5 121.75 0 -9.75 re f 0 0 0 RG 28.5 113.5 538.5 -9 re f 32.25 112.75 199.5 -9.75 re f BT 0 0 0 rg 0.051 Tc 1 0 0 1 32.25 105.75 Tm ( RECEITAS A REALIZAR) Tj ET 1 1 1 rg 234 112.75 60 -9.75 re f BT 0 0 0 rg -0.044 Tc 1 0 0 1 276 105.75 Tm (0,00 ) Tj ET 1 1 1 rg 296.25 112.75 199.5 -9.75 re f BT 0 0 0 rg 0.051 Tc 1 0 0 1 296.25 105.75 Tm ( RECEITAS A REALIZAR) Tj ET 1 1 1 rg 498 112.75 60 -9.75 re f BT 0 0 0 rg -0.044 Tc 1 0 0 1 540 105.75 Tm (0,00 ) Tj ET 1 1 1 rg 560.25 112.75 0 -9.75 re f 562.5 112.75 0 -9.75 re f 0 0 0 RG 28.5 104.5 538.5 -9 re f 32.25 103.75 199.5 -9.75 re f BT 0 0 0 rg -0.0001 Tc 1 0 0 1 32.25 96.75 Tm ( CONTRIBUIÇÕES OBRIGATÓRIAS) Tj ET 1 1 1 rg 234 103.75 60 -9.75 re f BT 0 0 0 rg -0.044 Tc 1 0 0 1 276 96.75 Tm (0,00 ) Tj ET 1 1 1 rg 296.25 103.75 199.5 -9.75 re f BT 0 0 0 rg -0.0001 Tc 1 0 0 1 296.25 96.75 Tm ( CONTRIBUIÇÕES OBRIGATÓRIAS) Tj ET 1 1 1 rg 498 103.75 60 -9.75 re f BT 0 0 0 rg -0.044 Tc 1 0 0 1 540 96.75 Tm (0,00 ) Tj ET 1 1 1 rg 560.25 103.75 0 -9.75 re f 562.5 103.75 0 -9.75 re f 0 0 0 RG 28.5 95.5 538.5 -9 re f 32.25 94.75 199.5 -9.75 re f BT 0 0 0 rg 0.0712 Tc 1 0 0 1 32.25 87.75 Tm ( TRANSFERÊNCIAS FINANCEIRAS) Tj ET 1 1 1 rg 234 94.75 60 -9.75 re f BT 0 0 0 rg -0.044 Tc 1 0 0 1 276 87.75 Tm (0,00 ) Tj ET 1 1 1 rg 296.25 94.75 199.5 -9.75 re f BT 0 0 0 rg 0.0712 Tc 1 0 0 1 296.25 87.75 Tm ( TRANSFERÊNCIAS FINANCEIRAS) Tj ET 1 1 1 rg 498 94.75 60 -9.75 re f BT 0 0 0 rg -0.044 Tc 1 0 0 1 540 87.75 Tm (0,00 ) Tj ET 1 1 1 rg 560.25 94.75 0 -9.75 re f 562.5 94.75 0 -9.75 re f 0 0 0 RG 28.5 86.5 538.5 -9 re f 32.25 85.75 199.5 -9.75 re f BT 0 0 0 rg -0.4463 Tc 1 0 0 1 32.25 78.75 Tm ( ) Tj ET 1 1 1 rg 234 85.75 60 -9.75 re f BT 0 0 0 rg -0.4463 Tc 1 0 0 1 291.75 78.75 Tm ( ) Tj ET 1 1 1 rg 296.25 85.75 199.5 -9.75 re f BT 0 0 0 rg -0.4463 Tc 1 0 0 1 296.25 78.75 Tm ( ) Tj ET 1 1 1 rg 498 85.75 60 -9.75 re f BT 0 0 0 rg -0.4463 Tc 1 0 0 1 555.75 78.75 Tm ( ) Tj ET 1 1 1 rg 560.25 85.75 0 -9.75 re f 562.5 85.75 0 -9.75 re f 0 0 0 RG 28.5 77.5 538.5 -9 re f 32.25 76.75 199.5 -9.75 re f BT 0 0 0 rg -0.0326 Tc 1 0 0 1 32.25 69.75 Tm (SALDOS DO EXERCÍCIO ANTERIOR) Tj ET 1 1 1 rg 234 76.75 60 -9.75 re f BT 0 0 0 rg -0.0362 Tc 1 0 0 1 249 69.75 Tm (2.190.017,06 ) Tj ET 1 1 1 rg 296.25 76.75 199.5 -9.75 re f BT 0 0 0 rg -0.0463 Tc 1 0 0 1 296.25 69.75 Tm (SALDOS PARA O EXERCÍCIO SEGUINTE) Tj ET 1 1 1 rg 498 76.75 60 -9.75 re f BT 0 0 0 rg -0.0362 Tc 1 0 0 1 513 69.75 Tm (1.672.320,16 ) Tj ET 1 1 1 rg 560.25 76.75 0 -9.75 re f 562.5 76.75 0 -9.75 re f 0 0 0 RG 28.5 68.5 538.5 -9 re f 32.25 67.75 199.5 -9.75 re f BT 0 0 0 rg 0.0287 Tc 1 0 0 1 32.25 60.75 Tm ( CAIXA) Tj ET 1 1 1 rg 234 67.75 60 -9.75 re f BT 0 0 0 rg -0.0684 Tc 1 0 0 1 268.5 60.75 Tm (430,65 ) Tj ET 1 1 1 rg 296.25 67.75 199.5 -9.75 re f BT 0 0 0 rg 0.0287 Tc 1 0 0 1 296.25 60.75 Tm ( CAIXA) Tj ET 1 1 1 rg 498 67.75 60 -9.75 re f BT 0 0 0 rg -0.0829 Tc 1 0 0 1 522.75 60.75 Tm (28.440,23 -) Tj ET 1 1 1 rg 560.25 67.75 0 -9.75 re f 562.5 67.75 0 -9.75 re f 0 0 0 RG 28.5 59.5 538.5 -9 re f 32.25 58.75 199.5 -9.75 re f BT 0 0 0 rg -0.0308 Tc 1 0 0 1 32.25 51.75 Tm ( BANCOS-C/MOVIMENTO) Tj ET 1 1 1 rg 234 58.75 60 -9.75 re f BT 0 0 0 rg -0.0479 Tc 1 0 0 1 258.75 51.75 Tm (19.812,96 ) Tj ET 1 1 1 rg 296.25 58.75 199.5 -9.75 re f BT 0 0 0 rg -0.0308 Tc 1 0 0 1 296.25 51.75 Tm ( BANCOS-C/MOVIMENTO) Tj ET 1 1 1 rg 498 58.75 60 -9.75 re f BT 0 0 0 rg -0.0479 Tc 1 0 0 1 522.75 51.75 Tm (11.013,91 ) Tj ET 1 1 1 rg 560.25 58.75 0 -9.75 re f 562.5 58.75 0 -9.75 re f 0 0 0 RG 28.5 50.5 538.5 -9 re f 32.25 49.75 199.5 -9.75 re f BT 0 0 0 rg 0.0385 Tc 1 0 0 1 32.25 42.75 Tm ( APLICAÇÕES FINANCEIRAS) Tj ET 1 1 1 rg 234 49.75 60 -9.75 re f BT 0 0 0 rg -0.0362 Tc 1 0 0 1 249 42.75 Tm (2.169.773,45 ) Tj ET 1 1 1 rg 296.25 49.75 199.5 -9.75 re f BT 0 0 0 rg 0.0385 Tc 1 0 0 1 296.25 42.75 Tm ( APLICAÇÕES FINANCEIRAS) Tj ET 1 1 1 rg 498 49.75 60 -9.75 re f BT 0 0 0 rg -0.0362 Tc 1 0 0 1 513 42.75 Tm (1.689.746,48 ) Tj ET 1 1 1 rg 560.25 49.75 0 -9.75 re f 562.5 49.75 0 -9.75 re f 0 0 0 RG 28.5 41.5 538.5 -42.75 re f 0.75 w 0 0 0 RG 36.75 21.25 153.75 -11.25 re f 0 w BT /F0 8 Tf 0 0 0 rg 0.0367 Tc 1 0 0 1 36.75 13.25 Tm (São Luis \(MA\), 30 de setembro de 2013) Tj ET 1 1 1 rg 0 0 0 RG 0.75 w 29.25 39.25 m 566.25 39.25 l S 0 0 0 RG 30.75 37.75 27.75 -12.75 re f 0 w BT /F1 10 Tf 0 0 0 rg -0.1618 Tc 1 0 0 1 30.75 27.75 Tm (Total:) Tj ET 1 1 1 rg 190.5 37.75 103.5 -12.75 re f BT /F0 10 Tf 0 0 0 rg -0.1742 Tc 1 0 0 1 231.75 27.75 Tm (4.337.177,29 ) Tj ET 1 1 1 rg 294.75 37.75 27.75 -12.75 re f BT /F1 10 Tf 0 0 0 rg -0.1618 Tc 1 0 0 1 294.75 27.75 Tm (Total:) Tj ET 1 1 1 rg 436.5 37.75 121.5 -12.75 re 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