Revaluation - Webinar V01

Ano IPC CCM Chave
1/31/2016 118.19 2.40 2016.1

2/28/2016 122.06 2.32 2016.2
3/31/2016 126.24 2.24 2016.3
4/30/2016 130.20 2.18 2016.4
5/31/2016 134.71 2.10 2016.5
6/30/2016 139.11 2.04 2016.6
7/31/2016 144.73 1.96 2016.7
8/31/2016 149.52 1.90 2016.8
9/30/2016 152.71 1.86 2016.9
10/31/2016 155.44 1.82 2016.10
11/30/2016 158.75 1.79 2016.11
12/31/2016 162.20 1.75 2016.12
1/31/2017 165.92 1.71 2017.1
2/28/2017 170.21 1.66 2017.2
3/31/2017 174.02 1.63 2017.3
4/30/2017 177.50 1.60 2017.4
5/31/2017 180.62 1.57 2017.5
6/30/2017 183.47 1.54 2017.6
7/31/2017 186.72 1.52 2017.7
8/31/2017 189.82 1.49 2017.8
9/30/2017 194.65 1.46 2017.9
10/31/2017 200.45 1.41 2017.10
11/30/2017 202.50 1.40 2017.11
12/31/2017 204.79 1.38 2017.12
1/31/2018 207.64 1.36 2018.1
2/28/2018 209.97 1.35 2018.2
3/31/2018 212.87 1.33 2018.3
4/30/2018 215.34 1.32 2018.4
5/31/2018 217.92 1.30 2018.5
6/30/2018 220.45 1.29 2018.6
7/31/2018 223.16 1.27 2018.7
8/31/2018 225.84 1.25 2018.8
9/30/2018 233.05 1.22 2018.9
10/31/2018 235.23 1.20 2018.10
11/30/2018 238.49 1.19 2018.11
12/31/2018 241.08 1.18 2018.12
1/31/2019 244.77 1.16 2019.1
2/28/2019 247.31 1.15 2019.2
3/31/2019 250.23 1.13 2019.3
4/30/2019 252.87 1.12 2019.4
5/31/2019 255.73 1.11 2019.5
6/30/2019 258.54 1.10 2019.6
7/31/2019 262.41 1.08 2019.7
8/31/2019 266.27 1.06 2019.8
9/30/2019 270.39 1.05 2019.9
10/31/2019 273.95 1.03 2019.10
11/30/2019 278.01 1.02 2019.11
12/31/2019 283.38 1.00 2019.12
Código do Activo
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,153
100,078,171
100,078,171
100,078,171
100,078,171
100,078,064
100,078,064
100,078,064
100,078,148
100,078,148
100,078,148
100,078,148
100,078,148
100,078,148
100,078,149
100,078,149
100,078,149
100,078,149
100,078,149
100,078,065
100,078,065
100,078,065
100,078,065
100,078,065
100,078,065
100,078,065
100,078,065
100,078,065
100,078,065
100,078,065
100,078,065
100,078,065
100,078,065
100,078,065
100,078,065
100,078,065
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,066
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,150
100,078,151
100,078,151
100,078,152
100,078,152
100,078,152
100,104,062
100,104,062
100,104,062
100,104,063
100,104,063
100,104,063
100,078,286
100,078,286
100,078,625
100,112,035
100,112,035
100,112,035
100,112,035
100,112,035
100,112,035
100,112,035
100,112,035
100,112,035
100,112,038
100,112,042
100,112,042
100,112,042
100,112,042
100,112,042
100,112,042
100,078,312
100,078,312
100,078,593
100,078,593
100,078,593
100,078,593
100,078,146
100,078,146
100,078,592
100,078,592
100,078,165
100,078,169
100,078,169
100,078,172
100,078,172
100,078,172
100,078,173
100,078,174
100,078,597
100,078,597
100,078,597
100,078,597
100,078,597
100,078,597
100,078,597
100,078,597
100,078,597
100,078,597
100,078,597
100,078,597
100,078,600
100,078,175
100,078,175
100,078,177
100,078,181
100,078,181
100,078,185
100,078,185
100,078,185
100,078,189
100,078,189
100,078,185
100,078,185
100,078,185
100,078,172
100,078,172
100,078,593
100,078,593
100,078,593
100,078,595
100,078,595
100,078,595
100,078,596
100,078,596
100,104,064
100,104,065
100,078,616
100,112,034
100,112,034
100,112,034
100,112,034
100,112,034
100,112,034
100,112,034
100,112,034
100,112,034
100,112,037
100,112,040
100,112,041
100,104,066
100,104,067
100,078,166
100,078,166
100,078,166
100,078,167
100,078,167
100,078,167
100,078,168
100,078,168
100,078,168
100,078,170
100,078,170
100,078,176
100,078,176
100,078,178
100,078,178
100,078,178
100,078,180
100,078,183
100,078,184
100,078,183
100,078,187
100,078,188
100,078,188
100,078,190
100,078,190
100,078,284
100,078,284
100,078,284
100,078,285
100,078,285
100,078,310
100,078,287
100,078,287
100,078,287
100,078,287
100,078,287
100,078,287
100,078,287
100,078,288
100,078,288
100,078,288
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,289
100,078,313
100,078,313
100,078,313
100,078,601
100,078,601
100,078,301
100,078,301
100,078,301
100,078,301
100,078,301
100,078,601
100,078,601
100,078,145
100,078,618
100,084,221
100,084,221
100,084,221
100,084,221
100,084,221
100,084,221
100,112,030
100,112,030
100,112,030
100,112,032
100,112,032
100,112,032
100,112,032
100,112,032
100,112,032
100,112,032
100,112,032
100,112,032
100,112,033
100,112,033
100,112,033
100,112,033
100,112,033
100,106,744
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,078,191
100,112,036
100,112,036
100,112,036
100,112,036
100,112,039
100,112,039
100,082,821
100,099,269
100,099,269
100,099,269
100,099,269
100,099,269
100,099,269
100,099,269
100,099,269
100,099,269
100,099,270
100,108,021
100,108,022
100,099,844
100,099,844
100,099,844
100,099,844
100,099,844
100,106,740
100,106,740
100,106,740
100,106,740
100,106,740
100,106,740
100,106,740
100,106,740
100,108,870
100,108,870
100,104,071
100,108,871
100,108,871
100,108,871
100,108,871
100,106,742
100,106,742
100,106,742
100,106,742
100,106,742
100,106,742
100,106,742
100,106,741
100,106,741
100,106,741
100,106,741
100,106,741
100,106,741
100,106,741
100,106,741
100,106,741
100,106,741
100,106,741
100,106,741
100,105,562
100,105,562
100,105,562
100,105,562
100,105,562
100,111,994
100,111,994
100,111,994
100,078,281
100,104,072
100,105,642
100,104,087
100,078,634
100,101,540
100,101,541
100,104,088
100,104,088
100,104,089
100,101,545
100,101,548
100,101,548
100,101,549
100,101,549
100,101,550
100,101,550
100,101,961
100,101,961
100,101,961
100,101,961
100,101,961
100,101,961
100,101,961
100,101,961
100,101,961
100,101,961
100,101,961
100,101,961
100,101,961
100,101,961
100,101,961
100,108,872
100,108,872
100,108,872
100,108,872
100,108,872
100,108,872
100,108,872
100,101,551
100,101,551
100,107,979
100,109,166
100,104,093
100,104,093
100,104,093
100,104,094
100,104,095
100,104,095
100,104,096
100,104,096
100,104,096
100,104,096
100,104,096
100,108,869
100,108,869
100,101,561
100,101,561
100,101,564
100,101,562
100,101,562
100,101,562
100,078,602
100,078,602
100,078,602
100,104,099
100,104,099
100,104,100
100,104,101
100,104,102
100,104,102
100,104,102
100,104,102
100,104,102
100,101,545
100,078,624
100,078,625
100,078,610
100,104,104
100,078,631
100,078,631
100,078,632
100,078,632
100,078,632
100,078,633
100,078,633
100,078,633
100,081,011
100,081,011
100,104,106
100,104,181
100,104,086
100,089,426
100,089,426
100,089,426
100,091,476
100,091,477
100,091,480
100,091,481
100,101,542
100,101,544
100,078,290
100,078,290
100,078,598
100,078,598
100,078,598
100,078,598
100,078,598
100,078,598
100,078,598
100,078,598
100,078,598
100,078,598
100,078,598
100,078,598
100,078,598
100,078,598
100,078,598
100,078,598
100,078,599
100,078,599
100,078,599
100,078,599
100,078,620
100,112,031
100,112,031
100,112,031
100,112,031
100,078,314
100,101,546
100,101,563
100,101,563
100,101,563
100,101,563
100,101,563
100,101,563
100,078,627
100,101,547
100,078,147
100,078,629
100,078,617
100,078,282
100,078,283
100,104,068
100,104,101
100,097,079
100,097,080
100,109,377
100,109,376
100,109,735
100,078,143
100,078,143
100,104,217
100,104,218
100,104,219
100,104,220
100,107,540
Descrição Data Utilização Data limite
Mobiliário 9/19/2016 9/19/2024

Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 9/19/2016 9/19/2024
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/7/2017 2/7/2025
Mobiliário 2/25/2017 2/25/2025
Mobiliário 2/25/2017 2/25/2025
Mobiliário 2/25/2017 2/25/2025
Mobiliário 2/25/2017 2/25/2025
Mobiliário 2/25/2017 2/25/2025
Mobiliário 2/25/2017 2/25/2025
Mobiliário 2/25/2017 2/25/2025
Mobiliário 2/25/2017 2/25/2025
Mobiliário 8/18/2017 8/18/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 3/7/2017 3/7/2025
Mobiliário 3/7/2017 3/7/2025
Mobiliário 4/30/2017 4/30/2025
Mobiliário 4/30/2017 4/30/2025
Mobiliário 4/30/2017 4/30/2025
Mobiliário 4/30/2017 4/30/2025
Mobiliário 4/10/2017 4/10/2025
Mobiliário 4/10/2017 4/10/2025
Mobiliário 3/10/2017 3/10/2025
Mobiliário 3/10/2017 3/10/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 5/2/2017 5/2/2025
Mobiliário 5/2/2017 5/2/2025
Mobiliário 5/2/2017 5/2/2025
Mobiliário 5/2/2017 5/2/2025
Mobiliário 5/2/2017 5/2/2025
Mobiliário 5/2/2017 5/2/2025
Mobiliário 5/2/2017 5/2/2025
Mobiliário 5/2/2017 5/2/2025
Mobiliário 5/2/2017 5/2/2025
Mobiliário 5/2/2017 5/2/2025
Mobiliário 5/2/2017 5/2/2025
Mobiliário 5/2/2017 5/2/2025
Mobiliário 5/19/2017 5/19/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 4/30/2017 4/30/2025
Mobiliário 4/30/2017 4/30/2025
Mobiliário 4/30/2017 4/30/2025
Mobiliário 4/30/2017 4/30/2025
Mobiliário 4/30/2017 4/30/2025
Mobiliário 4/30/2017 4/30/2025
Mobiliário 4/30/2017 4/30/2025
Mobiliário 4/30/2017 4/30/2025
Mobiliário 6/19/2017 6/19/2025
Mobiliário 6/19/2017 6/19/2025
Mobiliário 8/18/2017 8/18/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2024
Mobiliário 6/20/2017 6/20/2025
Mobiliário 6/19/2017 6/19/2022
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 2/25/2017 2/25/2025
Mobiliário 2/25/2017 2/25/2025
Mobiliário 2/25/2017 2/25/2025
Mobiliário 2/25/2017 2/25/2025
Mobiliário 2/25/2017 2/25/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/17/2017 3/17/2025
Mobiliário 3/17/2017 3/17/2025
Mobiliário 3/17/2017 3/17/2025
Mobiliário 4/21/2017 4/21/2025
Mobiliário 4/21/2017 4/21/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 3/4/2017 3/4/2025
Mobiliário 4/21/2017 4/21/2025
Mobiliário 4/21/2017 4/21/2025
Mobiliário 4/21/2017 4/21/2025
Mobiliário 8/18/2017 8/18/2025
Mobiliário 1/10/2018 1/10/2026
Mobiliário 1/10/2018 1/10/2026
Mobiliário 1/10/2018 1/10/2026
Mobiliário 1/10/2018 1/10/2026
Mobiliário 1/10/2018 1/10/2026
Mobiliário 1/10/2018 1/10/2026
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 9/14/2019 9/14/2023
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 1/18/2017 1/18/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 12/27/2019 12/27/2025
Mobiliário 1/3/2018 1/3/2026
Mobiliário 1/29/2019 1/29/2027
Mobiliário 1/29/2019 1/29/2027
Mobiliário 1/29/2019 1/29/2027
Mobiliário 1/29/2019 1/29/2027
Mobiliário 1/29/2019 1/29/2027
Mobiliário 1/29/2019 1/29/2027
Mobiliário 1/29/2019 1/29/2027
Mobiliário 1/29/2019 1/29/2027
Mobiliário 1/29/2019 1/29/2027
Mobiliário 1/29/2019 1/29/2024
Mobiliário 10/29/2019 10/29/2024
Mobiliário 10/29/2019 10/29/2024
Mobiliário 1/8/2019 1/8/2022
Mobiliário 1/8/2019 1/8/2022
Mobiliário 1/8/2019 1/8/2022
Mobiliário 1/8/2019 1/8/2022
Mobiliário 1/8/2019 1/8/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 11/28/2019 11/28/2022
Mobiliário 11/28/2019 11/28/2022
Mobiliário 9/30/2016 9/30/2024
Mobiliário 11/28/2019 11/28/2022
Mobiliário 11/28/2019 11/28/2022
Mobiliário 11/28/2019 11/28/2022
Mobiliário 11/28/2019 11/28/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 9/14/2019 9/14/2022
Mobiliário 8/2/2019 8/2/2022
Mobiliário 8/2/2019 8/2/2022
Mobiliário 8/2/2019 8/2/2022
Mobiliário 8/2/2019 8/2/2022
Mobiliário 8/2/2019 8/2/2022
Mobiliário 12/26/2019 12/26/2022
Mobiliário 12/26/2019 12/26/2022
Mobiliário 12/26/2019 12/26/2022
Mobiliário 1/12/2017 1/12/2020
Mobiliário 1/31/2017 1/31/2025
Mobiliário 8/14/2019 8/14/2022
Mobiliário 2/9/2017 2/9/2020
Mobiliário 3/1/2017 3/1/2020
Mobiliário 3/1/2017 3/1/2022
Mobiliário 3/1/2017 3/1/2020
Mobiliário 3/30/2017 3/30/2020
Mobiliário 3/30/2017 3/30/2020
Mobiliário 3/30/2017 3/30/2020
Mobiliário 4/27/2017 4/27/2020
Mobiliário 5/9/2017 5/9/2021
Mobiliário 5/9/2017 5/9/2021
Mobiliário 5/9/2017 5/9/2020
Mobiliário 5/9/2017 5/9/2020
Mobiliário 5/9/2017 5/9/2021
Mobiliário 5/9/2017 5/9/2021
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 4/24/2019 4/24/2024
Mobiliário 11/28/2019 11/28/2022
Mobiliário 11/28/2019 11/28/2022
Mobiliário 11/28/2019 11/28/2022
Mobiliário 11/28/2019 11/28/2022
Mobiliário 11/28/2019 11/28/2022
Mobiliário 11/28/2019 11/28/2022
Mobiliário 11/28/2019 11/28/2022
Mobiliário 5/9/2017 5/9/2020
Mobiliário 5/9/2017 5/9/2020
Mobiliário 10/29/2019 10/29/2022
Mobiliário 10/16/2019 10/16/2022
Mobiliário 5/17/2017 5/17/2020
Mobiliário 5/17/2017 5/17/2020
Mobiliário 5/17/2017 5/17/2020
Mobiliário 5/17/2017 5/17/2020
Mobiliário 5/27/2017 5/27/2020
Mobiliário 5/27/2017 5/27/2020
Mobiliário 5/27/2017 5/27/2020
Mobiliário 5/27/2017 5/27/2020
Mobiliário 5/27/2017 5/27/2020
Mobiliário 5/27/2017 5/27/2020
Mobiliário 5/27/2017 5/27/2020
Mobiliário 11/28/2019 11/28/2022
Mobiliário 11/28/2019 11/28/2022
Mobiliário 5/27/2017 5/27/2020
Mobiliário 5/27/2017 5/27/2020
Mobiliário 5/27/2017 5/27/2020
Mobiliário 5/27/2017 5/27/2025
Mobiliário 5/27/2017 5/27/2025
Mobiliário 5/27/2017 5/27/2025
Mobiliário 5/27/2017 5/27/2021
Mobiliário 5/27/2017 5/27/2021
Mobiliário 5/27/2017 5/27/2021
Mobiliário 6/5/2017 6/5/2020
Mobiliário 6/5/2017 6/5/2020
Mobiliário 6/20/2017 6/20/2020
Mobiliário 6/20/2017 6/20/2025
Mobiliário 7/20/2017 7/20/2020
Mobiliário 7/20/2017 7/20/2020
Mobiliário 7/20/2017 7/20/2020
Mobiliário 7/20/2017 7/20/2020
Mobiliário 7/20/2017 7/20/2020
Mobiliário 8/7/2017 8/7/2020
Mobiliário 8/18/2017 8/18/2020
Mobiliário 8/18/2017 8/18/2020
Mobiliário 8/18/2017 8/18/2020
Mobiliário 9/19/2017 9/19/2020
Mobiliário 10/20/2017 10/20/2020
Mobiliário 10/20/2017 10/20/2020
Mobiliário 10/20/2017 10/20/2020
Mobiliário 10/20/2017 10/20/2020
Mobiliário 10/20/2017 10/20/2020
Mobiliário 10/20/2017 10/20/2020
Mobiliário 10/20/2017 10/20/2020
Mobiliário 10/20/2017 10/20/2020
Mobiliário 11/17/2017 11/17/2020
Mobiliário 11/17/2017 11/17/2020
Mobiliário 17-11-2017 #VALUE!
Mobiliário 12/19/2017 12/19/2020
Mobiliário 1/31/2018 1/31/2026
Mobiliário 8/16/2018 8/16/2021
Mobiliário 8/16/2018 8/16/2021
Mobiliário 8/16/2018 8/16/2021
Mobiliário 10/24/2018 10/24/2021
Mobiliário 10/24/2018 10/24/2021
Mobiliário 10/24/2018 10/24/2021
Mobiliário 10/24/2018 10/24/2021
Mobiliário 3/1/2017 3/1/2021
Mobiliário 3/1/2017 3/1/2025
Mobiliário 3/4/2017 3/4/2031
Mobiliário 3/4/2017 3/4/2031
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/9/2017 5/9/2025
Mobiliário 5/22/2017 5/22/2031
Mobiliário 5/22/2017 5/22/2031
Mobiliário 5/22/2017 5/22/2031
Mobiliário 5/22/2017 5/22/2031
Mobiliário 8/18/2017 8/18/2031
Mobiliário 12/27/2019 12/27/2027
Mobiliário 12/28/2019 12/28/2027
Mobiliário 12/29/2019 12/29/2027
Mobiliário 12/30/2019 12/30/2027
Mobiliário 3/6/2017 3/6/2021
Mobiliário 4/27/2017 4/27/2022
Mobiliário 5/27/2017 5/27/2022
Mobiliário 5/27/2017 5/27/2022
Mobiliário 5/27/2017 5/27/2022
Mobiliário 5/27/2017 5/27/2022
Mobiliário 5/27/2017 5/27/2022
Mobiliário 5/27/2017 5/27/2022
Mobiliário 6/28/2017 6/28/2021
Mobiliário 8/7/2017 8/7/2022
Mobiliário 11/26/2016 11/26/2020
Mobiliário 4/20/2017 4/20/2021
Mobiliário 8/18/2017 8/18/2021
Mobiliário 2/23/2017 2/23/2022
Mobiliário 2/24/2017 2/24/2022
Mobiliário 4/24/2017 4/24/2025
Mobiliário 5/10/2017 5/10/2031
Mobiliário 11/30/2018 11/30/2023
Mobiliário 11/16/2018 11/16/2023
Mobiliário 10/16/2019 10/16/2024
Mobiliário 10/16/2019 10/16/2024
Mobiliário 11/6/2019 11/6/2023
Mobiliário 3/11/2017 3/11/2022
Mobiliário 3/11/2017 3/11/2022
Mobiliário 5/1/2017 5/1/2022
Mobiliário 2/1/2018 2/1/2023
Mobiliário 6/1/2018 6/1/2023
Mobiliário 8/1/2018 8/1/2023
Mobiliário 10/18/2019 10/18/2024
Depreciação
Valor Taxa de Depreciação do
Chave Exercício
Contabilístico amortização Período
anteriores
2016.9 91,399.00 13% 11,424.88 26,658.04

2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2016.9 91,399.00 13% 11,424.88 26,658.04
2017.1 81,600.00 13% 10,200.00 20,400.00
2017.1 81,600.00 13% 10,200.00 20,400.00
2017.1 81,600.00 13% 10,200.00 20,400.00
2017.1 81,600.00 13% 10,200.00 20,400.00
2017.2 282,240.00 13% 35,280.00 67,620.00
2017.2 282,240.00 13% 35,280.00 67,620.00
2017.2 282,240.00 13% 35,280.00 67,620.00
2017.2 61,740.00 13% 7,717.50 14,791.88
2017.2 61,740.00 13% 7,717.50 14,791.88
2017.2 61,740.00 13% 7,717.50 14,791.88
2017.2 61,740.00 13% 7,717.50 14,791.88
2017.2 61,740.00 13% 7,717.50 14,791.88
2017.2 61,740.00 13% 7,717.50 14,791.88
2017.2 102,900.00 13% 12,862.50 24,653.13
2017.2 102,900.00 13% 12,862.50 24,653.13
2017.2 102,900.00 13% 12,862.50 24,653.13
2017.2 102,900.00 13% 12,862.50 24,653.13
2017.2 102,900.00 13% 12,862.50 24,653.13
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 45,080.00 13% 5,635.00 10,800.42
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 123,480.00 13% 15,435.00 29,583.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 52,920.00 13% 6,615.00 12,678.75
2017.2 53,900.00 13% 6,737.50 12,913.54
2017.2 53,900.00 13% 6,737.50 12,913.54
2017.2 176,400.00 13% 22,050.00 42,262.50
2017.2 176,400.00 13% 22,050.00 42,262.50
2017.2 176,400.00 13% 22,050.00 42,262.50
2017.2 44,784.91 13% 5,598.11 10,729.72
2017.2 44,784.91 13% 5,598.11 10,729.72
2017.2 44,784.91 13% 5,598.11 10,729.72
2017.2 37,969.81 13% 4,746.23 9,096.93
2017.2 37,969.81 13% 4,746.23 9,096.93
2017.2 37,969.81 13% 4,746.23 9,096.93
2017.2 175,245.28 13% 21,905.66 41,985.85
2017.2 175,245.28 13% 21,905.66 41,985.85
2017.8 595,147.41 13% 74,393.43 105,390.69
2019.12 66,481.48 17% 923.35 0.00
2019.12 66,481.48 17% 923.35 0.00
2019.12 66,481.48 17% 923.35 0.00
2019.12 66,481.48 17% 923.35 0.00
2019.12 66,481.48 17% 923.35 0.00
2019.12 66,481.48 17% 923.35 0.00
2019.12 66,481.48 17% 923.35 0.00
2019.12 66,481.48 17% 923.35 0.00
2019.12 66,481.48 17% 923.35 0.00
2019.12 105,175.44 17% 1,460.77 0.00
2019.12 29,736.84 17% 413.01 0.00
2019.12 29,736.84 17% 413.01 0.00
2019.12 29,736.84 17% 413.01 0.00
2019.12 29,736.84 17% 413.01 0.00
2019.12 29,736.84 17% 413.01 0.00
2019.12 29,736.84 17% 413.01 0.00
2017.3 151,500.00 13% 18,937.50 34,718.75
2017.3 151,500.00 13% 18,937.50 34,718.75
2017.4 190,000.00 13% 23,750.00 41,562.50
2017.4 190,000.00 13% 23,750.00 41,562.50
2017.4 190,000.00 13% 23,750.00 41,562.50
2017.4 190,000.00 13% 23,750.00 41,562.50
2017.4 590,000.00 13% 73,750.00 129,062.50
2017.4 590,000.00 13% 73,750.00 129,062.50
2017.3 560,000.00 13% 70,000.00 128,333.33
2017.3 340,000.00 13% 42,500.00 77,916.67
2017.1 374,000.00 13% 46,750.00 93,500.00
2017.1 336,600.00 13% 42,075.00 84,150.00
2017.1 336,600.00 13% 42,075.00 84,150.00
2017.1 272,000.00 13% 34,000.00 68,000.00
2017.1 272,000.00 13% 34,000.00 68,000.00
2017.1 272,000.00 13% 34,000.00 68,000.00
2017.1 2,308,600.00 13% 288,575.00 577,150.00
2017.1 2,635,000.00 13% 329,375.00 658,750.00
2017.5 77,386.07 13% 9,673.26 16,122.10
2017.5 77,386.07 13% 9,673.26 16,122.10
2017.5 77,386.07 13% 9,673.26 16,122.10
2017.5 77,386.07 13% 9,673.26 16,122.10
2017.5 77,386.07 13% 9,673.26 16,122.10
2017.5 77,386.07 13% 9,673.26 16,122.10
2017.5 77,386.07 13% 9,673.26 16,122.10
2017.5 77,386.07 13% 9,673.26 16,122.10
2017.5 77,386.07 13% 9,673.26 16,122.10
2017.5 77,386.07 13% 9,673.26 16,122.10
2017.5 77,386.07 13% 9,673.26 16,122.10
2017.5 48,753.22 13% 6,094.15 10,156.92
2017.5 380,000.00 13% 47,500.00 79,166.67
2017.1 425,000.00 13% 53,125.00 106,250.00
2017.1 425,000.00 13% 53,125.00 106,250.00
2017.1 265,200.00 13% 33,150.00 66,300.00
2017.1 166,600.00 13% 20,825.00 41,650.00
2017.1 144,500.00 13% 18,062.50 36,125.00
2017.1 166,600.00 13% 20,825.00 41,650.00
2017.1 166,600.00 13% 20,825.00 41,650.00
2017.1 166,600.00 13% 20,825.00 41,650.00
2017.1 229,500.00 13% 28,687.50 57,375.00
2017.1 229,500.00 13% 28,687.50 57,375.00
2017.1 166,600.00 13% 20,825.00 41,650.00
2017.1 166,600.00 13% 20,825.00 41,650.00
2017.1 166,600.00 13% 20,825.00 41,650.00
2017.1 272,000.00 13% 34,000.00 68,000.00
2017.1 272,000.00 13% 34,000.00 68,000.00
2017.4 120,000.00 13% 15,000.00 26,250.00
2017.4 120,000.00 13% 15,000.00 26,250.00
2017.4 120,000.00 13% 15,000.00 26,250.00
2017.4 160,000.00 13% 20,000.00 35,000.00
2017.4 160,000.00 13% 20,000.00 35,000.00
2017.4 160,000.00 13% 20,000.00 35,000.00
2017.4 90,000.00 13% 11,250.00 19,687.50
2017.4 90,000.00 13% 11,250.00 19,687.50
2017.6 254,000.00 13% 31,750.00 50,270.83
2017.6 103,200.00 13% 12,900.00 20,425.00
2017.8 35,858.37 13% 4,482.30 6,349.92
2019.12 227,982.46 17% 3,166.42 0.00
2019.12 227,982.46 17% 3,166.42 0.00
2019.12 227,982.46 17% 3,166.42 0.00
2019.12 227,982.46 17% 3,166.42 0.00
2019.12 227,982.46 17% 3,166.42 0.00
2019.12 227,982.46 17% 3,166.42 0.00
2019.12 227,982.46 17% 3,166.42 0.00
2019.12 227,982.46 17% 3,166.42 0.00
2019.12 227,982.46 17% 3,166.42 0.00
2019.12 219,210.53 17% 3,044.59 0.00
2019.12 192,894.74 17% 2,679.09 0.00
2019.12 140,263.16 17% 1,948.10 0.00
2017.6 98,000.00 13% 12,250.00 19,395.83
2017.6 268,000.00 20% 53,600.00 84,866.67
2017.1 110,500.00 13% 13,812.50 27,625.00
2017.1 110,500.00 13% 13,812.50 27,625.00
2017.1 110,500.00 13% 13,812.50 27,625.00
2017.1 387,600.00 13% 48,450.00 96,900.00
2017.1 387,600.00 13% 48,450.00 96,900.00
2017.1 387,600.00 13% 48,450.00 96,900.00
2017.1 268,600.00 13% 33,575.00 67,150.00
2017.1 268,600.00 13% 33,575.00 67,150.00
2017.1 268,600.00 13% 33,575.00 67,150.00
2017.1 941,800.00 13% 117,725.00 235,450.00
2017.1 941,800.00 13% 117,725.00 235,450.00
2017.1 178,500.00 13% 22,312.50 44,625.00
2017.1 178,500.00 13% 22,312.50 44,625.00
2017.1 93,500.00 13% 11,687.50 23,375.00
2017.1 93,500.00 13% 11,687.50 23,375.00
2017.1 93,500.00 13% 11,687.50 23,375.00
2017.1 136,000.00 13% 17,000.00 34,000.00
2017.1 132,600.00 13% 16,575.00 33,150.00
2017.1 297,500.00 13% 37,187.50 74,375.00
2017.1 132,600.00 13% 16,575.00 33,150.00
2017.1 348,500.00 13% 43,562.50 87,125.00
2017.1 153,000.00 13% 19,125.00 38,250.00
2017.1 153,000.00 13% 19,125.00 38,250.00
2017.1 93,500.00 13% 11,687.50 23,375.00
2017.1 93,500.00 13% 11,687.50 23,375.00
2017.2 146,037.74 13% 18,254.72 34,988.21
2017.2 146,037.74 13% 18,254.72 34,988.21
2017.2 146,037.74 13% 18,254.72 34,988.21
2017.2 126,566.04 13% 15,820.75 30,323.11
2017.2 126,566.04 13% 15,820.75 30,323.11
2017.3 127,270.72 13% 15,908.84 29,166.21
2017.3 123,802.47 13% 15,475.31 28,371.40
2017.3 123,802.47 13% 15,475.31 28,371.40
2017.3 123,802.47 13% 15,475.31 28,371.40
2017.3 123,802.47 13% 15,475.31 28,371.40
2017.3 123,802.47 13% 15,475.31 28,371.40
2017.3 123,802.47 13% 15,475.31 28,371.40
2017.3 123,802.47 13% 15,475.31 28,371.40
2017.3 78,946.50 13% 9,868.31 18,091.91
2017.3 78,946.50 13% 9,868.31 18,091.91
2017.3 78,946.50 13% 9,868.31 18,091.91
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 32,296.30 13% 4,037.04 7,401.23
2017.3 124,166.67 13% 15,520.83 28,454.86
2017.3 124,166.67 13% 15,520.83 28,454.86
2017.3 124,166.67 13% 15,520.83 28,454.86
2017.4 150,000.00 13% 18,750.00 32,812.50
2017.4 150,000.00 13% 18,750.00 32,812.50
2017.3 151,745.86 13% 18,968.23 34,775.09
2017.3 151,745.86 13% 18,968.23 34,775.09
2017.3 151,745.86 13% 18,968.23 34,775.09
2017.3 151,745.86 13% 18,968.23 34,775.09
2017.3 151,745.86 13% 18,968.23 34,775.09
2017.4 150,000.00 13% 18,750.00 32,812.50
2017.4 150,000.00 13% 18,750.00 32,812.50
2017.4 170,000.00 13% 21,250.00 37,187.50
2017.8 47,193.54 13% 5,899.19 8,357.19
2018.1 90,000.00 13% 11,250.00 11,250.00
2018.1 90,000.00 13% 11,250.00 11,250.00
2018.1 90,000.00 13% 11,250.00 11,250.00
2018.1 90,000.00 13% 11,250.00 11,250.00
2018.1 90,000.00 13% 11,250.00 11,250.00
2018.1 90,000.00 13% 11,250.00 11,250.00
2019.12 76,000.00 17% 1,055.56 0.00
2019.12 76,000.00 17% 1,055.56 0.00
2019.12 76,000.00 17% 1,055.56 0.00
2019.12 32,000.00 17% 444.44 0.00
2019.12 32,000.00 17% 444.44 0.00
2019.12 32,000.00 17% 444.44 0.00
2019.12 32,000.00 17% 444.44 0.00
2019.12 32,000.00 17% 444.44 0.00
2019.12 32,000.00 17% 444.44 0.00
2019.12 32,000.00 17% 444.44 0.00
2019.12 32,000.00 17% 444.44 0.00
2019.12 32,000.00 17% 444.44 0.00
2019.12 89,000.00 17% 1,236.11 0.00
2019.12 89,000.00 17% 1,236.11 0.00
2019.12 89,000.00 17% 1,236.11 0.00
2019.12 89,000.00 17% 1,236.11 0.00
2019.12 89,000.00 17% 1,236.11 0.00
2019.9 78,000.00 25% 6,500.00 0.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2017.1 238,000.00 13% 29,750.00 59,500.00
2019.12 75,350.88 17% 1,046.54 0.00
2019.12 75,350.88 17% 1,046.54 0.00
2019.12 75,350.88 17% 1,046.54 0.00
2019.12 75,350.88 17% 1,046.54 0.00
2019.12 149,035.09 17% 2,069.93 0.00
2019.12 149,035.09 17% 2,069.93 0.00
2018.1 395,000.00 13% 49,375.00 49,375.00
2019.1 300,000.00 13% 34,375.00 0.00
2019.1 300,000.00 13% 34,375.00 0.00
2019.1 300,000.00 13% 34,375.00 0.00
2019.1 300,000.00 13% 34,375.00 0.00
2019.1 300,000.00 13% 34,375.00 0.00
2019.1 300,000.00 13% 34,375.00 0.00
2019.1 300,000.00 13% 34,375.00 0.00
2019.1 300,000.00 13% 34,375.00 0.00
2019.1 300,000.00 13% 34,375.00 0.00
2019.1 240,000.00 20% 44,000.00 0.00
2019.10 278,900.00 20% 13,945.00 0.00
2019.10 278,900.00 20% 13,945.00 0.00
2019.1 220,000.00 33% 73,333.33 0.00
2019.1 220,000.00 33% 73,333.33 0.00
2019.1 220,000.00 33% 73,333.33 0.00
2019.1 220,000.00 33% 73,333.33 0.00
2019.1 220,000.00 33% 73,333.33 0.00
2019.9 481,951.05 33% 53,550.12 0.00
2019.9 481,951.05 33% 53,550.12 0.00
2019.9 481,951.05 33% 53,550.12 0.00
2019.9 481,951.05 33% 53,550.12 0.00
2019.9 481,951.05 33% 53,550.12 0.00
2019.9 481,951.05 33% 53,550.12 0.00
2019.9 481,951.05 33% 53,550.12 0.00
2019.9 481,951.05 33% 53,550.12 0.00
2019.11 470,801.44 33% 26,155.64 0.00
2019.11 470,801.44 33% 26,155.64 0.00
2016.9 504,675.39 13% 63,084.42 147,196.99
2019.11 568,513.16 33% 31,584.06 0.00
2019.11 568,513.16 33% 31,584.06 0.00
2019.11 568,513.16 33% 31,584.06 0.00
2019.11 568,513.16 33% 31,584.06 0.00
2019.9 444,106.00 33% 49,345.11 0.00
2019.9 444,106.00 33% 49,345.11 0.00
2019.9 444,106.00 33% 49,345.11 0.00
2019.9 444,106.00 33% 49,345.11 0.00
2019.9 444,106.00 33% 49,345.11 0.00
2019.9 444,106.00 33% 49,345.11 0.00
2019.9 444,106.00 33% 49,345.11 0.00
2019.9 320,044.00 33% 35,560.44 0.00
2019.9 320,044.00 33% 35,560.44 0.00
2019.9 320,044.00 33% 35,560.44 0.00
2019.9 320,044.00 33% 35,560.44 0.00
2019.9 320,044.00 33% 35,560.44 0.00
2019.9 320,044.00 33% 35,560.44 0.00
2019.9 320,044.00 33% 35,560.44 0.00
2019.9 320,044.00 33% 35,560.44 0.00
2019.9 320,044.00 33% 35,560.44 0.00
2019.9 320,044.00 33% 35,560.44 0.00
2019.9 320,044.00 33% 35,560.44 0.00
2019.9 320,044.00 33% 35,560.44 0.00
2019.8 762,957.92 33% 105,966.38 0.00
2019.8 762,957.92 33% 105,966.38 0.00
2019.8 762,957.92 33% 105,966.38 0.00
2019.8 762,957.92 33% 105,966.38 0.00
2019.8 762,957.92 33% 105,966.38 0.00
2019.12 413,527.36 33% 11,486.87 0.00
2019.12 413,527.36 33% 11,486.87 0.00
2019.12 413,527.36 33% 11,486.87 0.00
2017.1 216,720.00 33% 72,232.78 144,465.55
2017.1 622,744.02 13% 77,843.00 155,686.01
2019.8 50,000.00 33% 6,944.44 0.00
2017.2 64,500.00 33% 21,497.85 41,204.21
2017.3 90,539,175.04 33% 30,176,707.04 55,323,962.91
2017.3 7,117,775.14 17% 1,186,533.12 2,175,310.71
2017.3 23,748,744.97 33% 7,915,456.70 14,511,670.61
2017.3 34,000.00 33% 11,332.20 20,775.70
2017.3 34,000.00 33% 11,332.20 20,775.70
2017.3 48,000.00 33% 15,998.40 29,330.40
2017.4 1,035,000.00 33% 345,000.00 603,750.00
2017.5 147,000.00 25% 36,750.00 61,250.00
2017.5 147,000.00 25% 36,750.00 61,250.00
2017.5 95,000.00 33% 31,663.50 52,772.50
2017.5 95,000.00 33% 31,663.50 52,772.50
2017.5 60,000.00 25% 15,000.00 25,000.00
2017.5 60,000.00 25% 15,000.00 25,000.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.4 117,780.00 17% 14,722.50 0.00
2019.11 98,937.80 33% 5,496.54 0.00
2019.11 98,937.80 33% 5,496.54 0.00
2019.11 98,937.80 33% 5,496.54 0.00
2019.11 98,937.80 33% 5,496.54 0.00
2019.11 98,937.80 33% 5,496.54 0.00
2019.11 98,937.80 33% 5,496.54 0.00
2019.11 98,937.80 33% 5,496.54 0.00
2017.5 65,000.00 33% 21,664.50 36,107.50
2017.5 65,000.00 33% 21,664.50 36,107.50
2019.10 2,039,180.00 33% 169,931.67 0.00
2019.10 1,988,145.93 33% 165,678.83 0.00
2017.5 34,000.00 33% 11,332.20 18,887.00
2017.5 34,000.00 33% 11,332.20 18,887.00
2017.5 34,000.00 33% 11,332.20 18,887.00
2017.5 49,000.00 33% 16,331.70 27,219.50
2017.5 45,000.00 33% 14,998.50 24,997.50
2017.5 45,000.00 33% 14,998.50 24,997.50
2017.5 95,000.00 33% 31,663.50 52,772.50
2017.5 95,000.00 33% 31,663.50 52,772.50
2017.5 95,000.00 33% 31,663.50 52,772.50
2017.5 95,000.00 33% 31,663.50 52,772.50
2017.5 95,000.00 33% 31,663.50 52,772.50
2019.11 356,247.59 33% 19,791.53 0.00
2019.11 356,247.59 33% 19,791.53 0.00
2017.5 48,000.00 33% 15,998.40 26,664.00
2017.5 48,000.00 33% 15,998.40 26,664.00
2017.5 48,000.00 33% 15,998.40 26,664.00
2017.5 30,000.00 13% 3,750.00 6,250.00
2017.5 30,000.00 13% 3,750.00 6,250.00
2017.5 30,000.00 13% 3,750.00 6,250.00
2017.5 350,000.00 25% 87,500.00 145,833.33
2017.5 98,000.00 25% 24,500.00 40,833.33
2017.5 98,000.00 25% 24,500.00 40,833.33
2017.6 45,000.00 33% 14,998.50 23,747.63
2017.6 45,000.00 33% 14,998.50 23,747.63
2017.6 300,000.00 33% 99,990.00 158,317.50
2017.6 47,000.00 13% 5,875.00 9,302.08
2017.7 250,000.00 33% 83,333.33 125,000.00
2017.7 250,000.00 33% 83,333.33 125,000.00
2017.7 250,000.00 33% 83,333.33 125,000.00
2017.7 250,000.00 33% 83,333.33 125,000.00
2017.7 250,000.00 33% 83,333.33 125,000.00
2017.8 1,035,000.00 33% 345,000.00 488,750.00
2017.8 54,281.42 33% 18,093.81 25,632.89
2017.8 72,328.11 33% 24,109.37 34,154.94
2017.8 143,057.11 33% 47,685.70 67,554.75
2017.9 252,272.73 33% 84,090.91 112,121.21
2017.10 249,300.00 33% 83,100.00 103,875.00
2017.10 249,300.00 33% 83,100.00 103,875.00
2017.10 363,240.00 33% 121,080.00 151,350.00
2017.10 363,240.00 33% 121,080.00 151,350.00
2017.10 363,240.00 33% 121,080.00 151,350.00
2017.10 235,980.00 33% 78,660.00 98,325.00
2017.10 235,980.00 33% 78,660.00 98,325.00
2017.10 235,980.00 33% 78,660.00 98,325.00
2017.11 350,000.00 33% 116,666.67 136,111.11
2017.11 350,000.00 33% 116,666.67 136,111.11
#VALUE! 254,000.00 33% 84,666.67 98,777.78
2017.12 588,636.36 33% 196,212.12 212,563.13
2018.1 988,554.98 13% 123,569.37 123,569.37
2018.8 325,000.00 33% 108,322.50 45,134.38
2018.8 325,000.00 33% 108,322.50 45,134.38
2018.8 325,000.00 33% 108,322.50 45,134.38
2018.10 120,000.00 33% 39,996.00 9,999.00
2018.10 450,000.00 33% 149,985.00 37,496.25
2018.10 380,000.00 33% 126,654.00 31,663.50
2018.10 220,000.00 33% 73,326.00 18,331.50
2017.3 11,677,043.66 25% 2,919,260.91 5,351,978.34
2017.3 9,628,100.49 13% 1,203,512.56 2,206,439.70
2017.3 150,716.05 7% 10,052.76 18,430.06
2017.3 150,716.05 7% 10,052.76 18,430.06
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 56,000.00 13% 7,000.00 11,666.67
2017.5 120,000.00 7% 8,004.00 13,340.00
2017.5 120,000.00 7% 8,004.00 13,340.00
2017.5 120,000.00 7% 8,004.00 13,340.00
2017.5 120,000.00 7% 8,004.00 13,340.00
2017.8 45,975.89 7% 3,066.59 4,344.34
2019.12 168,000.00 13% 1,750.00 0.00
2019.12 168,000.00 13% 1,750.00 0.00
2019.12 168,000.00 13% 1,750.00 0.00
2019.12 168,000.00 13% 1,750.00 0.00
2017.3 149,900.00 25% 37,475.00 68,704.17
2017.4 44,100.00 17% 7,351.47 12,865.07
2017.5 35,000.00 20% 7,000.00 11,666.67
2017.5 35,000.00 20% 7,000.00 11,666.67
2017.5 35,000.00 20% 7,000.00 11,666.67
2017.5 35,000.00 20% 7,000.00 11,666.67
2017.5 35,000.00 20% 7,000.00 11,666.67
2017.5 35,000.00 20% 7,000.00 11,666.67
2017.6 809,000.00 25% 202,250.00 320,229.17
2017.8 44,100.00 17% 7,351.47 10,414.58
2016.11 15,829,933.74 25% 3,957,483.44 8,574,547.44
2017.4 28,201,087.01 25% 7,050,271.75 12,337,975.57
2017.8 3,845,033.40 25% 961,258.35 1,361,782.66
2017.2 288,000.00 20% 57,600.00 110,400.00
2017.2 159,990.00 20% 31,998.00 61,329.50
2017.4 16,540,000.00 13% 2,067,500.00 3,618,125.00
2017.5 300,000.00 7% 20,010.00 33,350.00
2018.11 41,259.60 20% 8,251.92 1,375.32
2018.11 49,900.00 20% 9,980.00 1,663.33
2019.10 69,900.00 20% 3,495.00 0.00
2019.10 14,900.00 20% 745.00 0.00
2019.11 14,999.00 25% 624.96 0.00
2017.3 78,986,220.54 20% 15,797,244.11 28,961,614.20
2017.3 3,334,740.00 20% 666,948.00 1,222,738.00
2017.5 16,297,752.37 20% 3,259,550.47 5,432,584.12
2018.2 25,136,040.15 20% 5,027,208.03 4,608,274.03
2018.6 20,769,166.30 20% 4,153,833.26 2,423,069.40
2018.8 14,466,000.00 20% 2,893,200.00 1,205,500.00
2019.10 1,978,088.35 20% 98,904.42 0.00
467,657,960.41
Valor Historico do Valor a Ajustar ao
Depreciação Quantia
Imobilizado Valor Contabilílistico
Acumulada Escriturada
Corrigido do Imobilizado
38,082.92 53,316.08 169,606.76 78,207.76

38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
38,082.92 53,316.08 169,606.76 78,207.76
30,600.00 51,000.00 139,367.21 57,767.21
30,600.00 51,000.00 139,367.21 57,767.21
30,600.00 51,000.00 139,367.21 57,767.21
30,600.00 51,000.00 139,367.21 57,767.21
102,900.00 179,340.00 469,897.02 187,657.02
102,900.00 179,340.00 469,897.02 187,657.02
102,900.00 179,340.00 469,897.02 187,657.02
22,509.38 39,230.63 102,789.97 41,049.97
22,509.38 39,230.63 102,789.97 41,049.97
22,509.38 39,230.63 102,789.97 41,049.97
22,509.38 39,230.63 102,789.97 41,049.97
22,509.38 39,230.63 102,789.97 41,049.97
22,509.38 39,230.63 102,789.97 41,049.97
37,515.63 65,384.38 171,316.62 68,416.62
37,515.63 65,384.38 171,316.62 68,416.62
37,515.63 65,384.38 171,316.62 68,416.62
37,515.63 65,384.38 171,316.62 68,416.62
37,515.63 65,384.38 171,316.62 68,416.62
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
16,435.42 28,644.58 75,053.00 29,973.00
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
45,018.75 78,461.25 205,579.94 82,099.94
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,293.75 33,626.25 88,105.69 35,185.69
19,651.04 34,248.96 89,737.28 35,837.28
19,651.04 34,248.96 89,737.28 35,837.28
64,312.50 112,087.50 293,685.64 117,285.64
64,312.50 112,087.50 293,685.64 117,285.64
64,312.50 112,087.50 293,685.64 117,285.64
16,327.83 28,457.08 74,561.70 29,776.79
16,327.83 28,457.08 74,561.70 29,776.79
16,327.83 28,457.08 74,561.70 29,776.79
13,843.16 24,126.65 63,215.35 25,245.54
13,843.16 24,126.65 63,215.35 25,245.54
13,843.16 24,126.65 63,215.35 25,245.54
63,891.51 111,353.77 291,763.16 116,517.88
63,891.51 111,353.77 291,763.16 116,517.88
179,784.11 415,363.30 888,488.43 293,341.02
923.35 65,558.13 66,481.48 0.00
923.35 65,558.13 66,481.48 0.00
923.35 65,558.13 66,481.48 0.00
923.35 65,558.13 66,481.48 0.00
923.35 65,558.13 66,481.48 0.00
923.35 65,558.13 66,481.48 0.00
923.35 65,558.13 66,481.48 0.00
923.35 65,558.13 66,481.48 0.00
923.35 65,558.13 66,481.48 0.00
1,460.77 103,714.67 105,175.44 0.00
413.01 29,323.83 29,736.84 0.00
413.01 29,323.83 29,736.84 0.00
413.01 29,323.83 29,736.84 0.00
413.01 29,323.83 29,736.84 0.00
413.01 29,323.83 29,736.84 0.00
413.01 29,323.83 29,736.84 0.00
53,656.25 97,843.75 246,707.68 95,207.68
53,656.25 97,843.75 246,707.68 95,207.68
65,312.50 124,687.50 303,336.34 113,336.34
65,312.50 124,687.50 303,336.34 113,336.34
65,312.50 124,687.50 303,336.34 113,336.34
65,312.50 124,687.50 303,336.34 113,336.34
202,812.50 387,187.50 941,939.15 351,939.15
202,812.50 387,187.50 941,939.15 351,939.15
198,333.33 361,666.67 911,922.77 351,922.77
120,416.67 219,583.33 553,667.39 213,667.39
140,250.00 233,750.00 638,766.39 264,766.39
126,225.00 210,375.00 574,889.75 238,289.75
126,225.00 210,375.00 574,889.75 238,289.75
102,000.00 170,000.00 464,557.38 192,557.38
102,000.00 170,000.00 464,557.38 192,557.38
102,000.00 170,000.00 464,557.38 192,557.38
865,725.00 1,442,875.00 3,942,930.74 1,634,330.74
988,125.00 1,646,875.00 4,500,399.59 1,865,399.59
25,795.36 51,590.71 121,413.27 44,027.20
25,795.36 51,590.71 121,413.27 44,027.20
25,795.36 51,590.71 121,413.27 44,027.20
25,795.36 51,590.71 121,413.27 44,027.20
25,795.36 51,590.71 121,413.27 44,027.20
25,795.36 51,590.71 121,413.27 44,027.20
25,795.36 51,590.71 121,413.27 44,027.20
25,795.36 51,590.71 121,413.27 44,027.20
25,795.36 51,590.71 121,413.27 44,027.20
25,795.36 51,590.71 121,413.27 44,027.20
25,795.36 51,590.71 121,413.27 44,027.20
16,251.07 32,502.15 76,490.36 27,737.14
126,666.67 253,333.33 596,193.11 216,193.11
159,375.00 265,625.00 725,870.90 300,870.90
159,375.00 265,625.00 725,870.90 300,870.90
99,450.00 165,750.00 452,943.44 187,743.44
62,475.00 104,125.00 284,541.39 117,941.39
54,187.50 90,312.50 246,796.11 102,296.11
62,475.00 104,125.00 284,541.39 117,941.39
62,475.00 104,125.00 284,541.39 117,941.39
62,475.00 104,125.00 284,541.39 117,941.39
86,062.50 143,437.50 391,970.29 162,470.29
86,062.50 143,437.50 391,970.29 162,470.29
62,475.00 104,125.00 284,541.39 117,941.39
62,475.00 104,125.00 284,541.39 117,941.39
62,475.00 104,125.00 284,541.39 117,941.39
102,000.00 170,000.00 464,557.38 192,557.38
102,000.00 170,000.00 464,557.38 192,557.38
41,250.00 78,750.00 191,580.85 71,580.85
41,250.00 78,750.00 191,580.85 71,580.85
41,250.00 78,750.00 191,580.85 71,580.85
55,000.00 105,000.00 255,441.13 95,441.13
55,000.00 105,000.00 255,441.13 95,441.13
55,000.00 105,000.00 255,441.13 95,441.13
30,937.50 59,062.50 143,685.63 53,685.63
30,937.50 59,062.50 143,685.63 53,685.63
82,020.83 171,979.17 392,317.65 138,317.65
33,325.00 69,875.00 159,398.35 56,198.35
10,832.22 25,026.15 53,532.53 17,674.16
3,166.42 224,816.03 227,982.46 0.00
3,166.42 224,816.03 227,982.46 0.00
3,166.42 224,816.03 227,982.46 0.00
3,166.42 224,816.03 227,982.46 0.00
3,166.42 224,816.03 227,982.46 0.00
3,166.42 224,816.03 227,982.46 0.00
3,166.42 224,816.03 227,982.46 0.00
3,166.42 224,816.03 227,982.46 0.00
3,166.42 224,816.03 227,982.46 0.00
3,044.59 216,165.94 219,210.53 0.00
2,679.09 190,215.65 192,894.74 0.00
1,948.10 138,315.06 140,263.16 0.00
31,645.83 66,354.17 151,366.65 53,366.65
138,466.67 129,533.33 413,941.46 145,941.46
41,437.50 69,062.50 188,726.43 78,226.43
41,437.50 69,062.50 188,726.43 78,226.43
41,437.50 69,062.50 188,726.43 78,226.43
145,350.00 242,250.00 661,994.26 274,394.26
145,350.00 242,250.00 661,994.26 274,394.26
145,350.00 242,250.00 661,994.26 274,394.26
100,725.00 167,875.00 458,750.41 190,150.41
100,725.00 167,875.00 458,750.41 190,150.41
100,725.00 167,875.00 458,750.41 190,150.41
353,175.00 588,625.00 1,608,529.92 666,729.92
353,175.00 588,625.00 1,608,529.92 666,729.92
66,937.50 111,562.50 304,865.78 126,365.78
66,937.50 111,562.50 304,865.78 126,365.78
35,062.50 58,437.50 159,691.60 66,191.60
35,062.50 58,437.50 159,691.60 66,191.60
35,062.50 58,437.50 159,691.60 66,191.60
51,000.00 85,000.00 232,278.69 96,278.69
49,725.00 82,875.00 226,471.72 93,871.72
111,562.50 185,937.50 508,109.63 210,609.63
49,725.00 82,875.00 226,471.72 93,871.72
130,687.50 217,812.50 595,214.14 246,714.14
57,375.00 95,625.00 261,313.52 108,313.52
57,375.00 95,625.00 261,313.52 108,313.52
35,062.50 58,437.50 159,691.60 66,191.60
35,062.50 58,437.50 159,691.60 66,191.60
53,242.92 92,794.81 243,135.97 97,098.23
53,242.92 92,794.81 243,135.97 97,098.23
53,242.92 92,794.81 243,135.97 97,098.23
46,143.87 80,422.17 210,717.84 84,151.80
46,143.87 80,422.17 210,717.84 84,151.80
45,075.05 82,195.67 207,251.90 79,981.18
43,846.71 79,955.76 201,604.09 77,801.62
43,846.71 79,955.76 201,604.09 77,801.62
43,846.71 79,955.76 201,604.09 77,801.62
43,846.71 79,955.76 201,604.09 77,801.62
43,846.71 79,955.76 201,604.09 77,801.62
43,846.71 79,955.76 201,604.09 77,801.62
43,846.71 79,955.76 201,604.09 77,801.62
27,960.22 50,986.28 128,559.13 49,612.63
27,960.22 50,986.28 128,559.13 49,612.63
27,960.22 50,986.28 128,559.13 49,612.63
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
11,438.27 20,858.02 52,592.37 20,296.07
43,975.69 80,190.97 202,197.16 78,030.49
43,975.69 80,190.97 202,197.16 78,030.49
43,975.69 80,190.97 202,197.16 78,030.49
51,562.50 98,437.50 239,476.06 89,476.06
51,562.50 98,437.50 239,476.06 89,476.06
53,743.32 98,002.53 247,108.04 95,362.18
53,743.32 98,002.53 247,108.04 95,362.18
53,743.32 98,002.53 247,108.04 95,362.18
53,743.32 98,002.53 247,108.04 95,362.18
53,743.32 98,002.53 247,108.04 95,362.18
51,562.50 98,437.50 239,476.06 89,476.06
51,562.50 98,437.50 239,476.06 89,476.06
58,437.50 111,562.50 271,406.20 101,406.20
14,256.38 32,937.16 70,454.66 23,261.13
22,500.00 67,500.00 122,828.93 32,828.93
22,500.00 67,500.00 122,828.93 32,828.93
22,500.00 67,500.00 122,828.93 32,828.93
22,500.00 67,500.00 122,828.93 32,828.93
22,500.00 67,500.00 122,828.93 32,828.93
22,500.00 67,500.00 122,828.93 32,828.93
1,055.56 74,944.44 76,000.00 0.00
1,055.56 74,944.44 76,000.00 0.00
1,055.56 74,944.44 76,000.00 0.00
444.44 31,555.56 32,000.00 0.00
444.44 31,555.56 32,000.00 0.00
444.44 31,555.56 32,000.00 0.00
444.44 31,555.56 32,000.00 0.00
444.44 31,555.56 32,000.00 0.00
444.44 31,555.56 32,000.00 0.00
444.44 31,555.56 32,000.00 0.00
444.44 31,555.56 32,000.00 0.00
444.44 31,555.56 32,000.00 0.00
1,236.11 87,763.89 89,000.00 0.00
1,236.11 87,763.89 89,000.00 0.00
1,236.11 87,763.89 89,000.00 0.00
1,236.11 87,763.89 89,000.00 0.00
1,236.11 87,763.89 89,000.00 0.00
6,500.00 71,500.00 81,747.25 3,747.25
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
89,250.00 148,750.00 406,487.70 168,487.70
1,046.54 74,304.34 75,350.88 0.00
1,046.54 74,304.34 75,350.88 0.00
1,046.54 74,304.34 75,350.88 0.00
1,046.54 74,304.34 75,350.88 0.00
2,069.93 146,965.16 149,035.09 0.00
2,069.93 146,965.16 149,035.09 0.00
98,750.00 296,250.00 539,082.55 144,082.55
34,375.00 265,625.00 347,321.98 47,321.98
34,375.00 265,625.00 347,321.98 47,321.98
34,375.00 265,625.00 347,321.98 47,321.98
34,375.00 265,625.00 347,321.98 47,321.98
34,375.00 265,625.00 347,321.98 47,321.98
34,375.00 265,625.00 347,321.98 47,321.98
34,375.00 265,625.00 347,321.98 47,321.98
34,375.00 265,625.00 347,321.98 47,321.98
34,375.00 265,625.00 347,321.98 47,321.98
44,000.00 196,000.00 277,857.58 37,857.58
13,945.00 264,955.00 288,500.39 9,600.39
13,945.00 264,955.00 288,500.39 9,600.39
73,333.33 146,666.67 254,702.78 34,702.78
73,333.33 146,666.67 254,702.78 34,702.78
73,333.33 146,666.67 254,702.78 34,702.78
73,333.33 146,666.67 254,702.78 34,702.78
73,333.33 146,666.67 254,702.78 34,702.78
53,550.12 428,400.93 505,104.81 23,153.76
53,550.12 428,400.93 505,104.81 23,153.76
53,550.12 428,400.93 505,104.81 23,153.76
53,550.12 428,400.93 505,104.81 23,153.76
53,550.12 428,400.93 505,104.81 23,153.76
53,550.12 428,400.93 505,104.81 23,153.76
53,550.12 428,400.93 505,104.81 23,153.76
53,550.12 428,400.93 505,104.81 23,153.76
26,155.64 444,645.80 479,895.37 9,093.93
26,155.64 444,645.80 479,895.37 9,093.93
210,281.41 294,393.98 936,513.08 431,837.69
31,584.06 536,929.10 579,494.48 10,981.32
31,584.06 536,929.10 579,494.48 10,981.32
31,584.06 536,929.10 579,494.48 10,981.32
31,584.06 536,929.10 579,494.48 10,981.32
49,345.11 394,760.89 465,441.62 21,335.62
49,345.11 394,760.89 465,441.62 21,335.62
49,345.11 394,760.89 465,441.62 21,335.62
49,345.11 394,760.89 465,441.62 21,335.62
49,345.11 394,760.89 465,441.62 21,335.62
49,345.11 394,760.89 465,441.62 21,335.62
49,345.11 394,760.89 465,441.62 21,335.62
35,560.44 284,483.56 335,419.46 15,375.46
35,560.44 284,483.56 335,419.46 15,375.46
35,560.44 284,483.56 335,419.46 15,375.46
35,560.44 284,483.56 335,419.46 15,375.46
35,560.44 284,483.56 335,419.46 15,375.46
35,560.44 284,483.56 335,419.46 15,375.46
35,560.44 284,483.56 335,419.46 15,375.46
35,560.44 284,483.56 335,419.46 15,375.46
35,560.44 284,483.56 335,419.46 15,375.46
35,560.44 284,483.56 335,419.46 15,375.46
35,560.44 284,483.56 335,419.46 15,375.46
35,560.44 284,483.56 335,419.46 15,375.46
105,966.38 656,991.54 811,984.13 49,026.21
105,966.38 656,991.54 811,984.13 49,026.21
105,966.38 656,991.54 811,984.13 49,026.21
105,966.38 656,991.54 811,984.13 49,026.21
105,966.38 656,991.54 811,984.13 49,026.21
11,486.87 402,040.49 413,527.36 0.00
11,486.87 402,040.49 413,527.36 0.00
11,486.87 402,040.49 413,527.36 0.00
216,698.33 21.67 370,142.92 153,422.92
233,529.01 389,215.01 1,063,604.15 440,860.13
6,944.44 43,055.56 53,212.90 3,212.90
62,702.06 1,797.94 107,385.05 42,885.05
85,500,669.95 5,038,505.09 147,437,026.91 56,897,851.87
3,361,843.83 3,755,931.31 11,590,823.58 4,473,048.44
22,427,127.31 1,321,617.66 38,673,252.21 14,924,507.24
32,107.90 1,892.10 55,366.74 21,366.74
32,107.90 1,892.10 55,366.74 21,366.74
45,328.80 2,671.20 78,164.81 30,164.81
948,750.00 86,250.00 1,652,384.79 617,384.79
98,000.00 49,000.00 230,632.60 83,632.60
98,000.00 49,000.00 230,632.60 83,632.60
84,436.00 10,564.00 149,048.28 54,048.28
84,436.00 10,564.00 149,048.28 54,048.28
40,000.00 20,000.00 94,135.75 34,135.75
40,000.00 20,000.00 94,135.75 34,135.75
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
14,722.50 103,057.50 131,990.73 14,210.73
5,496.54 93,441.26 100,848.87 1,911.07
5,496.54 93,441.26 100,848.87 1,911.07
5,496.54 93,441.26 100,848.87 1,911.07
5,496.54 93,441.26 100,848.87 1,911.07
5,496.54 93,441.26 100,848.87 1,911.07
5,496.54 93,441.26 100,848.87 1,911.07
5,496.54 93,441.26 100,848.87 1,911.07
57,772.00 7,228.00 101,980.40 36,980.40
57,772.00 7,228.00 101,980.40 36,980.40
169,931.67 1,869,248.33 2,109,373.35 70,193.35
165,678.83 1,822,467.10 2,056,582.56 68,436.63
30,219.20 3,780.80 53,343.59 19,343.59
30,219.20 3,780.80 53,343.59 19,343.59
30,219.20 3,780.80 53,343.59 19,343.59
43,551.20 5,448.80 76,877.53 27,877.53
39,996.00 5,004.00 70,601.82 25,601.82
39,996.00 5,004.00 70,601.82 25,601.82
84,436.00 10,564.00 149,048.28 54,048.28
84,436.00 10,564.00 149,048.28 54,048.28
84,436.00 10,564.00 149,048.28 54,048.28
84,436.00 10,564.00 149,048.28 54,048.28
84,436.00 10,564.00 149,048.28 54,048.28
19,791.53 336,456.05 363,128.81 6,881.23
19,791.53 336,456.05 363,128.81 6,881.23
42,662.40 5,337.60 75,308.60 27,308.60
42,662.40 5,337.60 75,308.60 27,308.60
42,662.40 5,337.60 75,308.60 27,308.60
10,000.00 20,000.00 47,067.88 17,067.88
10,000.00 20,000.00 47,067.88 17,067.88
10,000.00 20,000.00 47,067.88 17,067.88
233,333.33 116,666.67 549,125.24 199,125.24
65,333.33 32,666.67 153,755.07 55,755.07
65,333.33 32,666.67 153,755.07 55,755.07
38,746.13 6,253.88 69,505.10 24,505.10
38,746.13 6,253.88 69,505.10 24,505.10
258,307.50 41,692.50 463,367.31 163,367.31
15,177.08 31,822.92 72,594.21 25,594.21
208,333.33 41,666.67 379,418.38 129,418.38
208,333.33 41,666.67 379,418.38 129,418.38
208,333.33 41,666.67 379,418.38 129,418.38
208,333.33 41,666.67 379,418.38 129,418.38
208,333.33 41,666.67 379,418.38 129,418.38
833,750.00 201,250.00 1,545,139.08 510,139.08
43,726.70 10,554.72 81,036.08 26,754.66
58,264.31 14,063.80 107,977.77 35,649.66
115,240.45 27,816.66 213,568.24 70,511.13
196,212.12 56,060.61 367,269.70 114,996.97
186,975.00 62,325.00 352,440.18 103,140.18
186,975.00 62,325.00 352,440.18 103,140.18
272,430.00 90,810.00 513,519.34 150,279.34
272,430.00 90,810.00 513,519.34 150,279.34
272,430.00 90,810.00 513,519.34 150,279.34
176,985.00 58,995.00 333,609.44 97,629.44
176,985.00 58,995.00 333,609.44 97,629.44
176,985.00 58,995.00 333,609.44 97,629.44
252,777.78 97,222.22 489,792.59 139,792.59
252,777.78 97,222.22 489,792.59 139,792.59
183,444.44 70,555.56 #VALUE! #VALUE!
408,775.25 179,861.11 814,537.81 225,901.45
247,138.75 741,416.24 1,349,146.17 360,591.19
153,456.88 171,543.13 407,804.20 82,804.20
153,456.88 171,543.13 407,804.20 82,804.20
153,456.88 171,543.13 407,804.20 82,804.20
49,995.00 70,005.00 144,563.19 24,563.19
187,481.25 262,518.75 542,111.98 92,111.98
158,317.50 221,682.50 457,783.45 77,783.45
91,657.50 128,342.50 265,032.52 45,032.52
8,271,239.26 3,405,804.40 19,015,289.23 7,338,245.57
3,409,952.26 6,218,148.23 15,678,721.51 6,050,621.02
28,482.82 122,233.23 245,431.07 94,715.02
28,482.82 122,233.23 245,431.07 94,715.02
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
18,666.67 37,333.33 87,860.04 31,860.04
21,344.00 98,656.00 188,271.51 68,271.51
21,344.00 98,656.00 188,271.51 68,271.51
21,344.00 98,656.00 188,271.51 68,271.51
21,344.00 98,656.00 188,271.51 68,271.51
7,410.93 38,564.96 68,636.86 22,660.96
1,750.00 166,250.00 168,000.00 0.00
1,750.00 166,250.00 168,000.00 0.00
1,750.00 166,250.00 168,000.00 0.00
1,750.00 166,250.00 168,000.00 0.00
106,179.17 43,720.83 244,102.18 94,202.18
20,216.54 23,883.46 70,405.96 26,305.96
18,666.67 16,333.33 54,912.52 19,912.52
18,666.67 16,333.33 54,912.52 19,912.52
18,666.67 16,333.33 54,912.52 19,912.52
18,666.67 16,333.33 54,912.52 19,912.52
18,666.67 16,333.33 54,912.52 19,912.52
18,666.67 16,333.33 54,912.52 19,912.52
522,479.17 286,520.83 1,249,547.17 440,547.17
17,766.05 26,333.95 65,836.36 21,736.36
12,532,030.88 3,297,902.86 28,257,553.53 12,427,619.79
19,388,247.32 8,812,839.69 45,023,234.01 16,822,147.00
2,323,041.01 1,521,992.39 5,740,204.22 1,895,170.82
168,000.00 120,000.00 479,486.75 191,486.75
93,327.50 66,662.50 266,364.88 106,374.88
5,685,625.00 10,854,375.00 26,406,226.48 9,866,226.48
53,360.00 246,640.00 470,678.77 170,678.77
9,627.24 31,632.36 49,025.73 7,766.13
11,643.33 38,256.67 59,292.47 9,392.47
3,495.00 66,405.00 72,306.12 2,406.12
745.00 14,155.00 15,412.89 512.89
624.96 14,374.04 15,288.72 289.72
44,758,858.31 34,227,362.23 128,623,808.62 49,637,588.08
1,889,686.00 1,445,054.00 5,430,402.37 2,095,662.37
8,692,134.60 7,605,617.77 25,570,020.30 9,272,267.93
9,635,482.06 15,500,558.09 33,924,137.06 8,788,096.91
6,576,902.66 14,192,263.64 26,697,964.83 5,928,798.53
4,098,700.00 10,367,300.00 18,151,678.53 3,685,678.53
98,904.42 1,879,183.93 2,046,178.78 68,090.43
269,834,581.80 197,823,378.61 #VALUE!
0.25 12/31/2019
Correcção do Valor das Valor a Ajustar às Passivo Por Imposto

Valor das Reservas
Amortizações Amortizações Diferido Ao longo dos
de Reavaliação
Acumuladas Acumuladas anos
70,669.48 32,586.57 45,621.19 11,405.30

70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
70,669.48 32,586.57 45,621.19 11,405.30
52,262.70 21,662.70 36,104.51 9,026.13
52,262.70 21,662.70 36,104.51 9,026.13
52,262.70 21,662.70 36,104.51 9,026.13
52,262.70 21,662.70 36,104.51 9,026.13
171,316.62 68,416.62 119,240.40 29,810.10
171,316.62 68,416.62 119,240.40 29,810.10
171,316.62 68,416.62 119,240.40 29,810.10
37,475.51 14,966.14 26,083.84 6,520.96
37,475.51 14,966.14 26,083.84 6,520.96
37,475.51 14,966.14 26,083.84 6,520.96
37,475.51 14,966.14 26,083.84 6,520.96
37,475.51 14,966.14 26,083.84 6,520.96
37,475.51 14,966.14 26,083.84 6,520.96
62,459.18 24,943.56 43,473.06 10,868.27
62,459.18 24,943.56 43,473.06 10,868.27
62,459.18 24,943.56 43,473.06 10,868.27
62,459.18 24,943.56 43,473.06 10,868.27
62,459.18 24,943.56 43,473.06 10,868.27
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
27,363.07 10,927.65 19,045.34 4,761.34
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
74,951.02 29,932.27 52,167.67 13,041.92
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,121.87 12,828.12 22,357.57 5,589.39
32,716.72 13,065.67 22,771.60 5,692.90
32,716.72 13,065.67 22,771.60 5,692.90
107,072.89 42,760.39 74,525.25 18,631.31
107,072.89 42,760.39 74,525.25 18,631.31
107,072.89 42,760.39 74,525.25 18,631.31
27,183.95 10,856.12 18,920.67 4,730.17
27,183.95 10,856.12 18,920.67 4,730.17
27,183.95 10,856.12 18,920.67 4,730.17
23,047.26 9,204.10 16,041.44 4,010.36
23,047.26 9,204.10 16,041.44 4,010.36
23,047.26 9,204.10 16,041.44 4,010.36
106,371.99 42,480.48 74,037.40 18,509.35
106,371.99 42,480.48 74,037.40 18,509.35
268,397.55 88,613.43 204,727.58 51,181.90
923.35 0.00 0.00 0.00
923.35 0.00 0.00 0.00
923.35 0.00 0.00 0.00
923.35 0.00 0.00 0.00
923.35 0.00 0.00 0.00
923.35 0.00 0.00 0.00
923.35 0.00 0.00 0.00
923.35 0.00 0.00 0.00
923.35 0.00 0.00 0.00
1,460.77 0.00 0.00 0.00
413.01 0.00 0.00 0.00
413.01 0.00 0.00 0.00
413.01 0.00 0.00 0.00
413.01 0.00 0.00 0.00
413.01 0.00 0.00 0.00
413.01 0.00 0.00 0.00
87,375.64 33,719.39 61,488.29 15,372.07
87,375.64 33,719.39 61,488.29 15,372.07
104,271.87 38,959.37 74,376.97 18,594.24
104,271.87 38,959.37 74,376.97 18,594.24
104,271.87 38,959.37 74,376.97 18,594.24
104,271.87 38,959.37 74,376.97 18,594.24
323,791.58 120,979.08 230,960.07 57,740.02
323,791.58 120,979.08 230,960.07 57,740.02
322,972.65 124,639.31 227,283.45 56,820.86
196,090.54 75,673.87 137,993.53 34,498.38
239,537.40 99,287.40 165,479.00 41,369.75
215,583.66 89,358.66 148,931.10 37,232.77
215,583.66 89,358.66 148,931.10 37,232.77
174,209.02 72,209.02 120,348.36 30,087.09
174,209.02 72,209.02 120,348.36 30,087.09
174,209.02 72,209.02 120,348.36 30,087.09
1,478,599.03 612,874.03 1,021,456.71 255,364.18
1,687,649.85 699,524.85 1,165,874.74 291,468.69
40,471.09 14,675.73 29,351.47 7,337.87
40,471.09 14,675.73 29,351.47 7,337.87
40,471.09 14,675.73 29,351.47 7,337.87
40,471.09 14,675.73 29,351.47 7,337.87
40,471.09 14,675.73 29,351.47 7,337.87
40,471.09 14,675.73 29,351.47 7,337.87
40,471.09 14,675.73 29,351.47 7,337.87
40,471.09 14,675.73 29,351.47 7,337.87
40,471.09 14,675.73 29,351.47 7,337.87
40,471.09 14,675.73 29,351.47 7,337.87
40,471.09 14,675.73 29,351.47 7,337.87
25,496.79 9,245.71 18,491.42 4,622.86
198,731.04 72,064.37 144,128.74 36,032.19
272,201.59 112,826.59 188,044.31 47,011.08
272,201.59 112,826.59 188,044.31 47,011.08
169,853.79 70,403.79 117,339.65 29,334.91
106,703.02 44,228.02 73,713.37 18,428.34
92,548.54 38,361.04 63,935.07 15,983.77
106,703.02 44,228.02 73,713.37 18,428.34
106,703.02 44,228.02 73,713.37 18,428.34
106,703.02 44,228.02 73,713.37 18,428.34
146,988.86 60,926.36 101,543.93 25,385.98
146,988.86 60,926.36 101,543.93 25,385.98
106,703.02 44,228.02 73,713.37 18,428.34
106,703.02 44,228.02 73,713.37 18,428.34
106,703.02 44,228.02 73,713.37 18,428.34
174,209.02 72,209.02 120,348.36 30,087.09
174,209.02 72,209.02 120,348.36 30,087.09
65,855.92 24,605.92 46,974.93 11,743.73
65,855.92 24,605.92 46,974.93 11,743.73
65,855.92 24,605.92 46,974.93 11,743.73
87,807.89 32,807.89 62,633.24 15,658.31
87,807.89 32,807.89 62,633.24 15,658.31
87,807.89 32,807.89 62,633.24 15,658.31
49,391.94 18,454.44 35,231.20 8,807.80
49,391.94 18,454.44 35,231.20 8,807.80
126,685.91 44,665.08 93,652.58 23,413.14
51,472.39 18,147.39 38,050.97 9,512.74
16,171.28 5,339.07 12,335.09 3,083.77
3,166.42 0.00 0.00 0.00
3,166.42 0.00 0.00 0.00
3,166.42 0.00 0.00 0.00
3,166.42 0.00 0.00 0.00
3,166.42 0.00 0.00 0.00
3,166.42 0.00 0.00 0.00
3,166.42 0.00 0.00 0.00
3,166.42 0.00 0.00 0.00
3,166.42 0.00 0.00 0.00
3,044.59 0.00 0.00 0.00
2,679.09 0.00 0.00 0.00
1,948.10 0.00 0.00 0.00
48,878.82 17,232.98 36,133.67 9,033.42
213,869.76 75,403.09 70,538.37 17,634.59
70,772.41 29,334.91 48,891.52 12,222.88
70,772.41 29,334.91 48,891.52 12,222.88
70,772.41 29,334.91 48,891.52 12,222.88
248,247.85 102,897.85 171,496.41 42,874.10
248,247.85 102,897.85 171,496.41 42,874.10
248,247.85 102,897.85 171,496.41 42,874.10
172,031.40 71,306.40 118,844.01 29,711.00
172,031.40 71,306.40 118,844.01 29,711.00
172,031.40 71,306.40 118,844.01 29,711.00
603,198.72 250,023.72 416,706.20 104,176.55
603,198.72 250,023.72 416,706.20 104,176.55
114,324.67 47,387.17 78,978.61 19,744.65
114,324.67 47,387.17 78,978.61 19,744.65
59,884.35 24,821.85 41,369.75 10,342.44
59,884.35 24,821.85 41,369.75 10,342.44
59,884.35 24,821.85 41,369.75 10,342.44
87,104.51 36,104.51 60,174.18 15,043.55
84,926.90 35,201.90 58,669.83 14,667.46
190,541.11 78,978.61 131,631.02 32,907.75
84,926.90 35,201.90 58,669.83 14,667.46
223,205.30 92,517.80 154,196.34 38,549.08
97,992.57 40,617.57 67,695.95 16,923.99
97,992.57 40,617.57 67,695.95 16,923.99
59,884.35 24,821.85 41,369.75 10,342.44
59,884.35 24,821.85 41,369.75 10,342.44
88,643.32 35,400.40 61,697.84 15,424.46
88,643.32 35,400.40 61,697.84 15,424.46
88,643.32 35,400.40 61,697.84 15,424.46
76,824.21 30,680.35 53,471.46 13,367.86
76,824.21 30,680.35 53,471.46 13,367.86
73,401.72 28,326.67 51,654.52 12,913.63
71,401.45 27,554.74 50,246.88 12,561.72
71,401.45 27,554.74 50,246.88 12,561.72
71,401.45 27,554.74 50,246.88 12,561.72
71,401.45 27,554.74 50,246.88 12,561.72
71,401.45 27,554.74 50,246.88 12,561.72
71,401.45 27,554.74 50,246.88 12,561.72
71,401.45 27,554.74 50,246.88 12,561.72
45,531.36 17,571.14 32,041.49 8,010.37
45,531.36 17,571.14 32,041.49 8,010.37
45,531.36 17,571.14 32,041.49 8,010.37
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
18,626.46 7,188.19 13,107.88 3,276.97
71,611.49 27,635.80 50,394.69 12,598.67
71,611.49 27,635.80 50,394.69 12,598.67
71,611.49 27,635.80 50,394.69 12,598.67
82,319.89 30,757.39 58,718.66 14,679.67
82,319.89 30,757.39 58,718.66 14,679.67
87,517.43 33,774.11 61,588.08 15,397.02
87,517.43 33,774.11 61,588.08 15,397.02
87,517.43 33,774.11 61,588.08 15,397.02
87,517.43 33,774.11 61,588.08 15,397.02
87,517.43 33,774.11 61,588.08 15,397.02
82,319.89 30,757.39 58,718.66 14,679.67
82,319.89 30,757.39 58,718.66 14,679.67
93,295.88 34,858.38 66,547.82 16,636.95
21,283.18 7,026.80 16,234.33 4,058.58
30,707.23 8,207.23 24,621.70 6,155.43
30,707.23 8,207.23 24,621.70 6,155.43
30,707.23 8,207.23 24,621.70 6,155.43
30,707.23 8,207.23 24,621.70 6,155.43
30,707.23 8,207.23 24,621.70 6,155.43
30,707.23 8,207.23 24,621.70 6,155.43
1,055.56 0.00 0.00 0.00
1,055.56 0.00 0.00 0.00
1,055.56 0.00 0.00 0.00
444.44 0.00 0.00 0.00
444.44 0.00 0.00 0.00
444.44 0.00 0.00 0.00
444.44 0.00 0.00 0.00
444.44 0.00 0.00 0.00
444.44 0.00 0.00 0.00
444.44 0.00 0.00 0.00
444.44 0.00 0.00 0.00
444.44 0.00 0.00 0.00
1,236.11 0.00 0.00 0.00
1,236.11 0.00 0.00 0.00
1,236.11 0.00 0.00 0.00
1,236.11 0.00 0.00 0.00
1,236.11 0.00 0.00 0.00
6,812.27 312.27 3,434.98 858.75
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
152,432.89 63,182.89 105,304.82 26,326.20
1,046.54 0.00 0.00 0.00
1,046.54 0.00 0.00 0.00
1,046.54 0.00 0.00 0.00
1,046.54 0.00 0.00 0.00
2,069.93 0.00 0.00 0.00
2,069.93 0.00 0.00 0.00
134,770.64 36,020.64 108,061.91 27,015.48
39,797.31 5,422.31 41,899.67 10,474.92
39,797.31 5,422.31 41,899.67 10,474.92
39,797.31 5,422.31 41,899.67 10,474.92
39,797.31 5,422.31 41,899.67 10,474.92
39,797.31 5,422.31 41,899.67 10,474.92
39,797.31 5,422.31 41,899.67 10,474.92
39,797.31 5,422.31 41,899.67 10,474.92
39,797.31 5,422.31 41,899.67 10,474.92
39,797.31 5,422.31 41,899.67 10,474.92
50,940.56 6,940.56 30,917.02 7,729.26
14,425.02 480.02 9,120.37 2,280.09
14,425.02 480.02 9,120.37 2,280.09
84,900.93 11,567.59 23,135.19 5,783.80
84,900.93 11,567.59 23,135.19 5,783.80
84,900.93 11,567.59 23,135.19 5,783.80
84,900.93 11,567.59 23,135.19 5,783.80
84,900.93 11,567.59 23,135.19 5,783.80
56,122.76 2,572.64 20,581.12 5,145.28
56,122.76 2,572.64 20,581.12 5,145.28
56,122.76 2,572.64 20,581.12 5,145.28
56,122.76 2,572.64 20,581.12 5,145.28
56,122.76 2,572.64 20,581.12 5,145.28
56,122.76 2,572.64 20,581.12 5,145.28
56,122.76 2,572.64 20,581.12 5,145.28
56,122.76 2,572.64 20,581.12 5,145.28
26,660.85 505.22 8,588.71 2,147.18
26,660.85 505.22 8,588.71 2,147.18
390,213.78 179,932.37 251,905.32 62,976.33
32,194.14 610.07 10,371.24 2,592.81
32,194.14 610.07 10,371.24 2,592.81
32,194.14 610.07 10,371.24 2,592.81
32,194.14 610.07 10,371.24 2,592.81
51,715.74 2,370.62 18,964.99 4,741.25
51,715.74 2,370.62 18,964.99 4,741.25
51,715.74 2,370.62 18,964.99 4,741.25
51,715.74 2,370.62 18,964.99 4,741.25
51,715.74 2,370.62 18,964.99 4,741.25
51,715.74 2,370.62 18,964.99 4,741.25
51,715.74 2,370.62 18,964.99 4,741.25
37,268.83 1,708.38 13,667.08 3,416.77
37,268.83 1,708.38 13,667.08 3,416.77
37,268.83 1,708.38 13,667.08 3,416.77
37,268.83 1,708.38 13,667.08 3,416.77
37,268.83 1,708.38 13,667.08 3,416.77
37,268.83 1,708.38 13,667.08 3,416.77
37,268.83 1,708.38 13,667.08 3,416.77
37,268.83 1,708.38 13,667.08 3,416.77
37,268.83 1,708.38 13,667.08 3,416.77
37,268.83 1,708.38 13,667.08 3,416.77
37,268.83 1,708.38 13,667.08 3,416.77
37,268.83 1,708.38 13,667.08 3,416.77
112,775.57 6,809.20 42,217.02 10,554.25
112,775.57 6,809.20 42,217.02 10,554.25
112,775.57 6,809.20 42,217.02 10,554.25
112,775.57 6,809.20 42,217.02 10,554.25
112,775.57 6,809.20 42,217.02 10,554.25
11,486.87 0.00 0.00 0.00
11,486.87 0.00 0.00 0.00
11,486.87 0.00 0.00 0.00
370,105.91 153,407.58 15.34 3.84
398,851.56 165,322.55 275,537.58 68,884.40
7,390.68 446.24 2,766.67 691.67
104,391.70 41,689.63 1,195.42 298.86
139,232,156.36 53,731,486.41 3,166,365.46 791,591.36
5,474,539.16 2,112,695.33 2,360,353.11 590,088.28
36,521,085.72 14,093,958.41 830,548.83 207,637.21
52,285.58 20,177.68 1,189.06 297.26
52,285.58 20,177.68 1,189.06 297.26
73,814.94 28,486.14 1,678.67 419.67
1,514,686.06 565,936.06 51,448.73 12,862.18
153,755.07 55,755.07 27,877.53 6,969.38
153,755.07 55,755.07 27,877.53 6,969.38
132,474.11 48,038.11 6,010.17 1,502.54
132,474.11 48,038.11 6,010.17 1,502.54
62,757.17 22,757.17 11,378.58 2,844.65
62,757.17 22,757.17 11,378.58 2,844.65
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
16,498.84 1,776.34 12,434.39 3,108.60
5,602.71 106.17 1,804.90 451.22
5,602.71 106.17 1,804.90 451.22
5,602.71 106.17 1,804.90 451.22
5,602.71 106.17 1,804.90 451.22
5,602.71 106.17 1,804.90 451.22
5,602.71 106.17 1,804.90 451.22
5,602.71 106.17 1,804.90 451.22
90,640.18 32,868.18 4,112.22 1,028.06
90,640.18 32,868.18 4,112.22 1,028.06
175,781.11 5,849.45 64,343.90 16,085.98
171,381.88 5,703.05 62,733.58 15,683.40
47,411.79 17,192.59 2,151.01 537.75
47,411.79 17,192.59 2,151.01 537.75
47,411.79 17,192.59 2,151.01 537.75
68,328.75 24,777.55 3,099.98 775.00
62,750.89 22,754.89 2,846.92 711.73
62,750.89 22,754.89 2,846.92 711.73
132,474.11 48,038.11 6,010.17 1,502.54
132,474.11 48,038.11 6,010.17 1,502.54
132,474.11 48,038.11 6,010.17 1,502.54
132,474.11 48,038.11 6,010.17 1,502.54
132,474.11 48,038.11 6,010.17 1,502.54
20,173.82 382.29 6,498.94 1,624.73
20,173.82 382.29 6,498.94 1,624.73
66,934.29 24,271.89 3,036.72 759.18
66,934.29 24,271.89 3,036.72 759.18
66,934.29 24,271.89 3,036.72 759.18
15,689.29 5,689.29 11,378.58 2,844.65
15,689.29 5,689.29 11,378.58 2,844.65
15,689.29 5,689.29 11,378.58 2,844.65
366,083.49 132,750.16 66,375.08 16,593.77
102,503.38 37,170.04 18,585.02 4,646.26
102,503.38 37,170.04 18,585.02 4,646.26
59,845.63 21,099.50 3,405.60 851.40
59,845.63 21,099.50 3,405.60 851.40
398,970.84 140,663.34 22,703.97 5,675.99
23,441.88 8,264.80 17,329.41 4,332.35
316,181.98 107,848.65 21,569.73 5,392.43
316,181.98 107,848.65 21,569.73 5,392.43
316,181.98 107,848.65 21,569.73 5,392.43
316,181.98 107,848.65 21,569.73 5,392.43
316,181.98 107,848.65 21,569.73 5,392.43
1,244,695.37 410,945.37 99,193.71 24,798.43
65,279.07 21,552.37 5,202.30 1,300.57
86,982.09 28,717.78 6,931.88 1,732.97
172,041.08 56,800.63 13,710.50 3,427.62
285,654.21 89,442.08 25,554.88 6,388.72
264,330.13 77,355.13 25,785.04 6,446.26
264,330.13 77,355.13 25,785.04 6,446.26
385,139.50 112,709.50 37,569.83 9,392.46
385,139.50 112,709.50 37,569.83 9,392.46
385,139.50 112,709.50 37,569.83 9,392.46
250,207.08 73,222.08 24,407.36 6,101.84
250,207.08 73,222.08 24,407.36 6,101.84
250,207.08 73,222.08 24,407.36 6,101.84
353,739.09 100,961.32 38,831.28 9,707.82
353,739.09 100,961.32 38,831.28 9,707.82
#VALUE! #VALUE! #VALUE! #VALUE!
565,651.25 156,876.00 69,025.44 17,256.36
337,286.54 90,147.80 270,443.39 67,610.85
192,554.95 39,098.07 43,706.13 10,926.53
192,554.95 39,098.07 43,706.13 10,926.53
192,554.95 39,098.07 43,706.13 10,926.53
60,228.64 10,233.64 14,329.55 3,582.39
225,857.40 38,376.15 53,735.82 13,433.96
190,724.03 32,406.53 45,376.92 11,344.23
110,419.17 18,761.67 26,270.85 6,567.71
13,469,163.20 5,197,923.95 2,140,321.62 535,080.41
5,552,880.53 2,142,928.28 3,907,692.74 976,923.19
46,382.38 17,899.56 76,815.46 19,203.86
46,382.38 17,899.56 76,815.46 19,203.86
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
29,286.68 10,620.01 21,240.03 5,310.01
33,487.23 12,143.23 56,128.28 14,032.07
33,487.23 12,143.23 56,128.28 14,032.07
33,487.23 12,143.23 56,128.28 14,032.07
33,487.23 12,143.23 56,128.28 14,032.07
11,063.69 3,652.76 19,008.21 4,752.05
1,750.00 0.00 0.00 0.00
1,750.00 0.00 0.00 0.00
1,750.00 0.00 0.00 0.00
1,750.00 0.00 0.00 0.00
172,905.71 66,726.55 27,475.64 6,868.91
32,275.85 12,059.31 14,246.65 3,561.66
29,286.68 10,620.01 9,292.51 2,323.13
29,286.68 10,620.01 9,292.51 2,323.13
29,286.68 10,620.01 9,292.51 2,323.13
29,286.68 10,620.01 9,292.51 2,323.13
29,286.68 10,620.01 9,292.51 2,323.13
29,286.68 10,620.01 9,292.51 2,323.13
806,999.22 284,520.05 156,027.12 39,006.78
26,522.73 8,756.67 12,979.69 3,244.92
22,370,563.21 9,838,532.34 2,589,087.46 647,271.86
30,953,473.38 11,565,226.06 5,256,920.94 1,314,230.23
3,468,040.05 1,144,999.04 750,171.78 187,542.95
279,700.61 111,700.61 79,786.15 19,946.54
155,379.51 62,052.01 44,322.87 11,080.72
9,077,140.35 3,391,515.35 6,474,711.13 1,618,677.78
83,718.06 30,358.06 140,320.71 35,080.18
11,439.34 1,812.10 5,954.03 1,488.51
13,834.91 2,191.58 7,200.90 1,800.22
3,615.31 120.31 2,285.82 571.45
770.64 25.64 487.25 121.81
637.03 12.07 277.65 69.41
72,886,824.89 28,127,966.58 21,509,621.50 5,377,405.38
3,077,228.01 1,187,542.01 908,120.36 227,030.09
13,637,344.16 4,945,209.56 4,327,058.37 1,081,764.59
13,004,252.54 3,368,770.48 5,419,326.43 1,354,831.61
8,454,355.53 1,877,452.87 4,051,345.66 1,012,836.42
5,142,975.58 1,044,275.58 2,641,402.95 660,350.74
102,308.94 3,404.52 64,685.91 16,171.48
#VALUE! #VALUE! #VALUE! #VALUE!
Passivo Por Imposto
Reservas a Consumir
Diferido a imputar
anualmente
anualmente
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
2,281.06 9,124.24
1,504.35 6,017.42
1,504.35 6,017.42
1,504.35 6,017.42
1,504.35 6,017.42
4,968.35 19,873.40
4,968.35 19,873.40
4,968.35 19,873.40
1,086.83 4,347.31
1,086.83 4,347.31
1,086.83 4,347.31
1,086.83 4,347.31
1,086.83 4,347.31
1,086.83 4,347.31
1,811.38 7,245.51
1,811.38 7,245.51
1,811.38 7,245.51
1,811.38 7,245.51
1,811.38 7,245.51
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
793.56 3,174.22
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
2,173.65 8,694.61
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
931.57 3,726.26
948.82 3,795.27
948.82 3,795.27
3,105.22 12,420.87
3,105.22 12,420.87
3,105.22 12,420.87
788.36 3,153.44
788.36 3,153.44
788.36 3,153.44
668.39 2,673.57
668.39 2,673.57
668.39 2,673.57
3,084.89 12,339.57
3,084.89 12,339.57
8,530.32 34,121.26
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,562.01 10,248.05
2,562.01 10,248.05
3,099.04 12,396.16
3,099.04 12,396.16
3,099.04 12,396.16
3,099.04 12,396.16
9,623.34 38,493.35
9,623.34 38,493.35
9,470.14 37,880.58
5,749.73 22,998.92
6,894.96 27,579.83
6,205.46 24,821.85
6,205.46 24,821.85
5,014.52 20,058.06
5,014.52 20,058.06
5,014.52 20,058.06
42,560.70 170,242.79
48,578.11 194,312.46
1,222.98 4,891.91
1,222.98 4,891.91
1,222.98 4,891.91
1,222.98 4,891.91
1,222.98 4,891.91
1,222.98 4,891.91
1,222.98 4,891.91
1,222.98 4,891.91
1,222.98 4,891.91
1,222.98 4,891.91
1,222.98 4,891.91
770.48 3,081.90
6,005.36 24,021.46
7,835.18 31,340.72
7,835.18 31,340.72
4,889.15 19,556.61
3,071.39 12,285.56
2,663.96 10,655.84
3,071.39 12,285.56
3,071.39 12,285.56
3,071.39 12,285.56
4,231.00 16,923.99
4,231.00 16,923.99
3,071.39 12,285.56
3,071.39 12,285.56
3,071.39 12,285.56
5,014.52 20,058.06
5,014.52 20,058.06
1,957.29 7,829.15
1,957.29 7,829.15
1,957.29 7,829.15
2,609.72 10,438.87
2,609.72 10,438.87
2,609.72 10,438.87
1,467.97 5,871.87
1,467.97 5,871.87
3,902.19 15,608.76
1,585.46 6,341.83
513.96 2,055.85
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,505.57 6,022.28
5,878.20 23,512.79
2,037.15 8,148.59
2,037.15 8,148.59
2,037.15 8,148.59
7,145.68 28,582.74
7,145.68 28,582.74
7,145.68 28,582.74
4,951.83 19,807.33
4,951.83 19,807.33
4,951.83 19,807.33
17,362.76 69,451.03
17,362.76 69,451.03
3,290.78 13,163.10
3,290.78 13,163.10
1,723.74 6,894.96
1,723.74 6,894.96
1,723.74 6,894.96
2,507.26 10,029.03
2,444.58 9,778.30
5,484.63 21,938.50
2,444.58 9,778.30
6,424.85 25,699.39
2,820.66 11,282.66
2,820.66 11,282.66
1,723.74 6,894.96
1,723.74 6,894.96
2,570.74 10,282.97
2,570.74 10,282.97
2,570.74 10,282.97
2,227.98 8,911.91
2,227.98 8,911.91
2,152.27 8,609.09
2,093.62 8,374.48
2,093.62 8,374.48
2,093.62 8,374.48
2,093.62 8,374.48
2,093.62 8,374.48
2,093.62 8,374.48
2,093.62 8,374.48
1,335.06 5,340.25
1,335.06 5,340.25
1,335.06 5,340.25
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
546.16 2,184.65
2,099.78 8,399.12
2,099.78 8,399.12
2,099.78 8,399.12
2,446.61 9,786.44
2,446.61 9,786.44
2,566.17 10,264.68
2,566.17 10,264.68
2,566.17 10,264.68
2,566.17 10,264.68
2,566.17 10,264.68
2,446.61 9,786.44
2,446.61 9,786.44
2,772.83 11,091.30
676.43 2,705.72
879.35 3,517.39
879.35 3,517.39
879.35 3,517.39
879.35 3,517.39
879.35 3,517.39
879.35 3,517.39
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
214.69 858.75
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
4,387.70 17,550.80
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3,859.35 15,437.42
1,309.36 5,237.46
1,309.36 5,237.46
1,309.36 5,237.46
1,309.36 5,237.46
1,309.36 5,237.46
1,309.36 5,237.46
1,309.36 5,237.46
1,309.36 5,237.46
1,309.36 5,237.46
1,545.85 6,183.40
456.02 1,824.07
456.02 1,824.07
1,927.74 7,710.96
1,927.74 7,710.96
1,927.74 7,710.96
1,927.74 7,710.96
1,927.74 7,710.96
1,714.92 6,859.69
1,714.92 6,859.69
1,714.92 6,859.69
1,714.92 6,859.69
1,714.92 6,859.69
1,714.92 6,859.69
1,714.92 6,859.69
1,714.92 6,859.69
715.65 2,862.62
715.65 2,862.62
12,595.27 50,381.06
864.18 3,456.74
864.18 3,456.74
864.18 3,456.74
864.18 3,456.74
1,580.26 6,321.03
1,580.26 6,321.03
1,580.26 6,321.03
1,580.26 6,321.03
1,580.26 6,321.03
1,580.26 6,321.03
1,580.26 6,321.03
1,138.81 4,555.24
1,138.81 4,555.24
1,138.81 4,555.24
1,138.81 4,555.24
1,138.81 4,555.24
1,138.81 4,555.24
1,138.81 4,555.24
1,138.81 4,555.24
1,138.81 4,555.24
1,138.81 4,555.24
1,138.81 4,555.24
1,138.81 4,555.24
3,517.73 14,070.93
3,517.73 14,070.93
3,517.73 14,070.93
3,517.73 14,070.93
3,517.73 14,070.93
0.00 0.00
0.00 0.00
0.00 0.00
3.83 15.34
11,480.73 45,922.93
230.53 922.13
298.77 1,195.06
791,353.93 3,165,415.74
147,566.33 590,265.32
207,574.93 830,299.71
297.18 1,188.70
297.18 1,188.70
419.54 1,678.17
12,858.33 51,433.30
3,484.69 13,938.77
3,484.69 13,938.77
1,502.09 6,008.37
1,502.09 6,008.37
1,422.32 5,689.29
1,422.32 5,689.29
518.20 2,072.81
518.20 2,072.81
518.20 2,072.81
518.20 2,072.81
518.20 2,072.81
518.20 2,072.81
518.20 2,072.81
518.20 2,072.81
518.20 2,072.81
518.20 2,072.81
518.20 2,072.81
518.20 2,072.81
518.20 2,072.81
518.20 2,072.81
518.20 2,072.81
150.39 601.57
150.39 601.57
150.39 601.57
150.39 601.57
150.39 601.57
150.39 601.57
150.39 601.57
1,027.75 4,110.99
1,027.75 4,110.99
5,361.46 21,445.82
5,227.28 20,909.10
537.59 2,150.36
537.59 2,150.36
537.59 2,150.36
774.76 3,099.05
711.52 2,846.07
711.52 2,846.07
1,502.09 6,008.37
1,502.09 6,008.37
1,502.09 6,008.37
1,502.09 6,008.37
1,502.09 6,008.37
541.52 2,166.10
541.52 2,166.10
758.95 3,035.81
758.95 3,035.81
758.95 3,035.81
474.11 1,896.43
474.11 1,896.43
474.11 1,896.43
8,296.88 33,187.54
2,323.13 9,292.51
2,323.13 9,292.51
851.14 3,404.57
851.14 3,404.57
5,674.29 22,697.16
722.06 2,888.24
5,390.82 21,563.26
5,390.82 21,563.26
5,390.82 21,563.26
5,390.82 21,563.26
5,390.82 21,563.26
24,790.99 99,163.96
1,300.18 5,200.73
1,732.45 6,929.80
3,426.60 13,706.39
6,386.80 25,547.22
6,444.33 25,777.31
6,444.33 25,777.31
9,389.64 37,558.57
9,389.64 37,558.57
9,389.64 37,558.57
6,100.01 24,400.04
6,100.01 24,400.04
6,100.01 24,400.04
9,704.91 38,819.63
9,704.91 38,819.63
#VALUE! #VALUE!
17,251.18 69,004.74
9,658.69 38,634.77
5,462.45 21,849.79
5,462.45 21,849.79
5,462.45 21,849.79
1,790.93 7,163.70
6,715.97 26,863.88
5,671.26 22,685.06
3,283.36 13,133.45
267,540.20 1,070,160.81
162,820.53 651,282.12
1,478.07 5,912.29
1,478.07 5,912.29
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
885.00 3,540.00
1,080.01 4,320.05
1,080.01 4,320.05
1,080.01 4,320.05
1,080.01 4,320.05
365.75 1,463.01
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3,434.45 13,737.82
890.68 3,562.73
774.38 3,097.50
774.38 3,097.50
774.38 3,097.50
774.38 3,097.50
774.38 3,097.50
774.38 3,097.50
19,503.39 78,013.56
811.47 3,245.90
647,271.86 2,589,087.46
657,115.12 2,628,460.47
93,771.47 375,085.89
6,648.85 26,595.38
3,693.57 14,774.29
269,779.63 1,079,118.52
2,700.03 10,800.13
372.13 1,488.51
450.06 1,800.22
114.29 457.16
24.36 97.45
17.35 69.41
1,792,468.46 7,169,873.83
75,676.70 302,706.79
360,588.20 1,442,352.79
338,707.90 1,354,831.61
253,209.10 1,012,836.42
165,087.68 660,350.74
3,234.30 12,937.18
#VALUE! #VALUE!
Exercício de 2019 - Reconhecimento
Conta Descrição
11|12 Imobilizações Corpóreas
18 Amortizações Acumuladas
56.2 Reservas de Reav/Autónoma
56… Res. Pass. Por Imp. Diferido
34… Pass. Por Imposto Diferido
∑
rcício de 2019 - Reconhecimento
Débito Crédito
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#VALUE!
#VALUE!
#VALUE! #VALUE!

Revaluation - Webinar V01

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Revaluation - Webinar V01

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Ano IPC CCM Chave

1/31/2016 118.19 2.40 2016.1

Mobiliário 9/19/2016 9/19/2024

2016.9 91,399.00 13% 11,424.88 26,658.04

38,082.92 53,316.08 169,606.76 78,207.76

Correcção do Valor das Valor a Ajustar às Passivo Por Imposto

70,669.48 32,586.57 45,621.19 11,405.30

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