Prestação de Contas

CodCategoria
CodContabil
3.1
1231011
3.1
1231011
3.1
1231011
3.1
1231011
3.1
1231011
3.1
1231011
3.1
1231011
3.1
1231011
3.1
1231011
3.1
1231011
3.1
1231013
3.1
1231013
3.1
1231013
3.1
1231013
3.1
1231013
3.1
1231013
3.1
1231013
3.1
1231013
3.1
1231013
3.1
1231015
3.1
1231015
3.1
1231015
3.1
1231015
3.1
1231015
3.1
1231015
3.1
1231015
3.1
1231015
3.1
1231012
3.1
1231012
3.1
1231012
3.1
1231014
3.1
1231014
3.1
1231014
3.1
1231014
3.1
1231014
3.1
1231014
3.1
1231014
3.1
1231016
3.1
1231016
3.1
1231016
3.1
1231016
3.1
1231016
3.1
1231011
3.1
1231011
3.1
1231011
Nivel
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Titulo
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
VrLanc
100971.86
111309.40
222072.60
205909.10
183288.88
216694.27
204308.34
48536.26
158386.22
223455.57
111036.31
108347.13
102154.17
5360.81
111727.79
102954.56
50485.93
50485.93
55654.69
222072.60
100971.86
111309.40
158386.22
205909.10
204308.34
216694.27
183288.88
44253.02
48038.22
152257.08
22126.51
24019.10
76128.53
48536.26
27603.33
73832.30
41158.52
51871.47
152257.08
48038.22
44253.02
100407.71
142708.38
37827.90
105011.00
DtMov
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
02-May-12
02-May-12
12-Jun-12
02-May-12
02-May-12
12-Jun-12
18-Apr-13
07-Mar-13
07-Mar-13
08-Mar-13
07-Mar-13
12-Jun-12
02-May-12
02-May-12
05-Apr-13
01-Aug-13
21-Nov-13
01-Aug-13
Tipo_DC
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
DtTaxa
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
01-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
01-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
22-Mar-12
22-Mar-12
16-Apr-12
22-Mar-12
22-Mar-12
16-Apr-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
01-Jun-12
16-Apr-12
21-Mar-12
21-Mar-12
08-Jun-12
08-Jun-12
20-Nov-13
08-Jun-12
Dt_int
tx_cambint
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
01-Jun-12
2.004
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
01-Jun-12
2.004
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
08-Jun-12
2.025
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
08-Jun-12
2.025
20-Nov-13
2.265
08-Jun-12
2.025
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
1231011
1231011
1231011
1231011
1231011
1231011
1231013
1231013
1231013
1231013
1231013
1231015
1231015
1231015
1231015
1231015
1231015
1231015
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
87910.77
143858.87
0.37
43272.42
157149.86
22642.60
71929.62
78574.93
52505.50
43955.38
71354.48
223455.20
37828.27
119321.59
87910.77
105011.00
143859.24
142708.98
01-Aug-13
21-Nov-13
21-Nov-13
21-Nov-13
21-Nov-13
01-Aug-13
21-Nov-13
21-Nov-13
01-Aug-13
01-Aug-13
01-Aug-13
21-Nov-13
22-Nov-13
21-Nov-13
01-Aug-13
01-Aug-13
21-Nov-13
01-Aug-13
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
08-Jun-12
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
08-Jun-12
20-Nov-13
20-Nov-13
08-Jun-12
08-Jun-12
08-Jun-12
20-Nov-13
20-Nov-13
20-Nov-13
08-Jun-12
08-Jun-12
20-Nov-13
08-Jun-12
08-Jun-12
20-Nov-13
08-Jun-12
20-Nov-13
20-Nov-13
08-Jun-12
20-Nov-13
20-Nov-13
08-Jun-12
08-Jun-12
08-Jun-12
20-Nov-13
20-Nov-13
20-Nov-13
08-Jun-12
08-Jun-12
20-Nov-13
08-Jun-12
2.025
2.265
2.025
2.265
2.265
2.025
2.265
2.265
2.025
2.025
2.025
2.265
2.265
2.265
2.025
2.025
2.265
2.025
dt_prest
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
06-Jan-14
06-Jan-14
06-Jan-14
TpTaxa
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
I
I
I
Recurso
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
49,862.65
54,967.60
109,665.48
101,683.51
90,513.03
107,009.52
100,893.01
24,219.69
78,215.42
110,348.43
54,832.75
53,504.76
50,446.50
2,647.31
55,174.22
50,841.76
24,931.32
24,931.32
27,483.80
110,814.67
49,862.65
54,967.60
78,215.42
101,683.51
100,893.01
107,009.52
90,513.03
70,473.27
16,701.06
51,857.28
1,866,131.46
142708.38
37,827.90
105,011.00
63005.9073
16,701.06
46,362.47
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
I
I
I
I
I
I
I
I
I
I
I
I
C
I
I
I
I
I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43,412.73
63,513.85
0.18
19,104.82
69,381.84
11,181.53
31,757.01
34,690.92
25,928.64
21,706.36
35,236.78
98,655.72
16,701.22
52,680.61
43,412.73
51,857.28
63,514.01
70,473.57
87,910.77
143,858.87
0.37
43,272.42
157,149.86
22,642.60
71,929.62
78,574.93
52,505.50
43,955.38
71,354.48
223,455.20
37,828.27
119,321.59
87,910.77
105,011.00
143,859.24
142,708.98
38,812.70
63,513.85
0.16
19,104.82
69,381.84
9,996.73
31,757.01
34,690.92
23,181.24
19,406.35
31,503.08
98,655.72
16,701.22
52,680.61
38,812.70
46,362.47
63,514.01
63,006.17
892,241.4201
1,918,797.13
847,151.05
CodCategoria
CodContabil Nivel
2.2
1222011 D
2.2
1222011 D
2.2
1222011 D
2.2
1222031 D
2.2
1222031 D
2.2
1222081 D
2.2
1222012 D
2.2
1222012 D
2.2
1222012 D
2.2
1222012 D
2.2
1222012 D
2.2
1222012 D
2.2
1222012 D
2.2
1222012 D
2.2
1222012 D
2.2
1222012 D
2.2
1222012 D
2.2
1222012 D
2.2
1222012 D
2.2
1222012 D
2.2
1222012 D
2.2
1222022 D
2.2
1222022 D
2.2
1222022 D
2.2
1222022 D
2.2
1222022 D
2.2
1222022 D
2.2
1222032 D
2.2
1222032 D
2.2
1222032 D
2.2
1222032 D
2.2
1222032 D
2.2
1222032 D
2.2
1222032 D
2.2
1222032 D
2.2
1222042 D
2.2
1222042 D
2.2
1222042 D
2.2
1222042 D
2.2
1222042 D
2.2
1222042 D
2.2
1222042 D
2.2
1222042 D
2.2
1222042 D
2.2
1222042 D
Titulo
VrLanc
DtMov
Tipo_DC
Reabilita 817895.65 30-Apr-10 D
Reabilita
99810.61 30-Apr-10 D
Reabilita
84311.09 30-Apr-10 D
Reabilita
65468.35 30-Apr-10 D
Reabilita
57107.07 30-Apr-10 D
Reabilita
2110.07 30-Apr-10 D
Reabilita
92761.65 30-Apr-10 D
Reabilita
71294.48 30-Apr-10 D
Reabilita
56430.99 30-Apr-10 D
DtTaxa
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
Dt_int
tx_cambint
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
1222042
1222052
1222052
1222052
1222052
1222052
1222052
1222052
1222052
1222052
1222052
1222052
1222062
1222062
1222062
1222062
1222062
1222062
1222062
1222062
1222062
1222062
1222072
1222072
1222072
1222072
1222072
1222072
1222072
1222072
1222072
1222072
1222072
1222072
1222072
1222072
1222082
1222082
1222082
1222082
1222082
1222082
1222082
1222082
12220912
12220912
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
458100.62
656644.04
2239230.04
2197326.22
9360.00
295827.26
352600.80
204236.16
72960.45
317661.56
456666.17
904414.55
218972.28
423195.59
40534.05
38010.60
16327.20
324950.95
342095.45
40775.47
7627.54
88589.92
460256.18
29715.65
1519725.06
51139.57
76257.01
2955.20
200309.47
501562.83
287532.28
15778.12
777747.05
35212.57
790983.45
3837700.74
3215829.84
3074.80
2855158.14
1622996.14
74892.24
877587.88
10134.56
109658.99
297320.13
345348.57
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
12220912
12220912
12220912
12220912
12220912
12220912
12220912
12220912
12220912
12220912
1222102
1222102
1222102
1222102
1222102
1222102
1222102
1222102
1222102
1222102
1222102
1222102
1222102
1222102
1222102
1222102
1222102
1222112
1222112
1222112
1222112
1222112
1222112
1222112
1222112
1222112
1222112
1222112
1222122
1222122
1222122
1222122
1222122
1222122
1222122
1222122
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
1872933.84
998948.84
564797.09
1446.19
1165965.06
316831.00
546992.51
2003723.67
270820.43
746617.73
433107.76
47411.49
144150.46
54347.71
183518.72
1010584.32
193072.49
156092.46
206199.56
599089.76
287973.28
907394.60
389923.34
1309632.84
291310.64
313334.54
561271.21
21197.24
31879.36
18696.51
1132247.52
114754.73
1066481.90
45194.35
207383.00
356160.89
520877.64
139491.04
1591894.43
1632471.01
44378.74
66316.07
153403.09
88033.50
188808.15
2619280.29
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
1222122
1222122
1222122
1222122
1222132
1222132
1222132
1222132
1222132
1222132
1222132
1222132
1222132
1222132
1222132
1222132
1222142
1222142
1222142
1222142
1222142
1222142
1222142
1222142
1222152
1222152
1222152
1222152
1222152
1222152
1222152
1222152
1222152
1222152
1222162
1222162
1222162
1222172
1222172
1222172
1222172
1222182
1222182
1222182
1222182
1222011
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
24700.52
1808711.47
28250.88
7973.25
44286.65
657217.74
1993270.20
336672.20
148534.42
491297.00
167835.66
461072.89
20564.51
223087.43
258549.97
999584.55
508127.14
100047.73
459343.83
233642.50
492991.27
217400.00
424174.19
92403.73
795604.84
535682.15
43745.63
1077624.13
90314.91
137766.27
856619.65
387879.76
933712.35
93707.06
68429.14
90100.44
31570.86
132995.59
429259.00
39225.16
134367.30
792333.72
1038909.37
664332.12
1004424.63
1500000.00
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
27-May-10
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
27-May-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
27-May-10
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
1222011
1222051
1222071
1222071
1222081
1222081
1222081
1222081
1222101
1222101
1222101
1222131
1222131
1222141
1222141
1222141
1222151
1222151
1222151
1222161
1222161
1222161
1222161
1222161
1222161
1222171
1222171
1222171
1222181
1222181
1222181
1222181
1222061
1222061
1222061
1222061
1222061
1222061
1222101
1222111
1222181
1222181
1222211
1222041
1222111
1222111
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
145819.54
1120626.45
639710.25
367264.26
2571703.67
2430598.21
1063910.48
219162.59
900703.85
1675347.87
189221.86
330902.52
619754.37
16061.64
293.04
485249.84
346560.83
898701.51
83169.63
1661217.85
121049.01
1773828.67
815982.37
919579.22
107276.70
1118426.01
3595038.22
2148305.75
1012448.45
227858.46
135905.70
1081304.95
167113.87
204870.26
343811.59
100000.00
200000.00
35478.10
1624641.49
524186.25
1732998.25
772549.13
3240299.41
155535.96
479528.85
227194.29
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
05-Aug-10
05-Aug-10
05-Aug-10
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
05-Aug-10
05-Aug-10
05-Aug-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
05-Aug-10
05-Aug-10
05-Aug-10
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
1222121
1222161
1222161
1222171
1222171
1222171
1222171
1222191
1222191
1222201
1222201
1222211
1222211
1222211
1222061
1222081
1222081
1222151
1222151
1222151
1222151
1222161
1222161
1222171
1222171
1222181
1222181
1222181
1222181
1222181
1222191
1222191
1222201
1222211
1222221
1222221
1222011
1222011
1222061
1222061
1222061
1222121
1222131
1222131
1222131
1222141
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
1119488.03
1382734.03
1574724.70
263557.22
1152636.39
545752.10
650687.56
583061.81
201803.75
90562.23
60266.66
3396603.93
760785.38
663675.78
110019.79
118991.35
140781.57
145073.79
1345560.86
527799.14
218911.28
1026139.58
1813437.70
3134648.24
1425016.68
974000.00
63294.81
74177.68
310540.31
368812.62
465869.66
781201.74
558269.62
641563.53
703714.11
1466286.56
305350.03
562269.69
375774.63
46791.93
364170.15
2493190.63
244305.73
626992.90
212409.97
1079164.07
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
1222141
1222141
1222141
1222191
1222191
1222191
1222191
1222201
1222201
1222201
1222201
1222211
1222211
1222211
1222221
1222221
1222231
1222241
1222241
1222241
1222241
1222052
1222052
1222072
1222142
1222162
1222182
1222182
1222182
1222182
1222212
1222222
1222232
1222242
12220911
1222161
1222161
1222161
1222161
1222161
1222161
1222171
1222171
1222171
1222181
1222191
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
530162.34
614903.44
89554.97
276520.65
1053169.88
1106951.76
1000000.00
1031830.45
877893.62
681107.27
1450000.00
560108.32
99182.29
790642.87
279711.48
908683.33
1400000.00
334883.95
1665471.83
707052.71
2115931.14
147740.28
109277.66
1411570.17
1530924.51
2099491.35
321348.00
4996.33
755000.00
240004.44
1465362.98
893050.38
2937524.53
2044230.13
984143.58
1474316.79
30824.34
3048201.53
18305.71
27418.68
16582.05
113499.54
124676.61
5240581.81
18812.22
1000000.00
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
1222191
1222191
1222201
1222221
1222221
1222221
1222221
1222231
1222231
1222231
1222231
1222241
1222241
1222241
1222271
1222281
1222281
1222281
1222291
1222291
1222301
1222301
1222202
1222232
1222161
1222201
1222241
1222241
1222261
12220912
12220912
12220912
1222162
1222162
1222162
1222162
1222162
1222162
1222162
1222162
1222192
1222202
1222202
1222202
1222212
1222232
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
987041.01
37854.08
700000.00
21201.43
1248795.74
895025.53
891468.17
393260.24
1504327.90
2774635.10
363584.09
518085.70
1756225.58
1248795.74
28865.60
564595.30
3071952.52
927048.99
240723.60
1497574.26
1000000.00
1000000.00
502370.87
519402.86
797580.48
2015912.45
1697494.89
2693172.81
3315517.91
261537.82
234326.39
466752.85
392969.67
244617.16
670312.75
40316.27
319000.00
513774.90
610480.68
768835.78
149522.71
1720581.81
349917.46
140429.84
126970.00
173534.65
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
1222232
1222232
1222232
1222262
1222262
1222262
1222262
1222262
1222262
1222272
1222272
1222282
1222282
1222282
1222282
1222282
1222282
1222282
1222282
1222282
1222282
1222282
1222282
1222282
1222292
1222292
1222292
1222292
1222292
1222292
1222302
1222302
1222302
1222302
1222302
1222302
1222012
12220912
12220912
12220912
12220912
1222162
1222162
1222162
1222162
1222172
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
504933.40
40485.31
132936.43
266077.50
652123.00
350658.53
7464.41
623140.83
335478.67
1475761.59
399698.49
695352.09
862384.20
1565683.03
3006387.81
5135.06
1000616.82
516521.11
2680.00
1320.00
234944.26
327221.24
198055.90
664358.26
1098843.08
790029.60
1162859.06
84396.35
75256.43
823507.76
25079.50
138840.83
195161.16
1557041.99
900000.00
132592.15
190645.17
441284.97
487670.12
607480.77
910759.90
573327.31
36698.45
151675.81
423480.08
880000.00
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
30-Sep-11
21-May-12
21-May-12
21-May-12
21-May-12
08-Mar-13
08-Mar-13
08-Mar-13
08-Mar-13
06-Oct-11
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
12-Aug-10
10-Nov-11
07-Dec-11
13-Apr-12
23-Dec-11
03-Dec-12
21-Mar-12
31-Oct-12
31-Oct-12
28-Apr-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
1222172
1222192
1222202
1222222
1222222
1222222
1222222
1222242
1222242
1222242
1222242
1222242
1222242
1222242
1222242
1222242
1222242
1222242
1222242
1222242
1222242
1222272
1222272
1222272
1222272
1222272
1222282
1222282
1222282
1222282
1222292
1222292
1222292
1222302
1222302
1222302
1222302
1222302
1222302
1222302
1222302
1222302
1222302
1222302
1222302
1222302
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
Reabilita
422940.86
16916.37
56411.20
480734.56
248971.75
217806.51
23686.23
352130.12
352130.12
476075.86
476075.86
63931.63
907670.22
367542.73
367542.73
679507.78
1941548.44
108022.26
63931.63
679507.79
108022.26
1000000.00
620398.88
1427877.79
98193.00
450000.00
196292.29
398532.84
21993.75
44653.97
60672.13
1214359.55
1301952.88
79438.28
193829.39
44485.43
103575.00
252723.00
58002.00
349580.37
13153.04
32093.42
852976.09
195765.00
7365.70
141334.87
06-Oct-11
16-May-12
16-May-12
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Dec-11
30-Dec-11
30-Dec-11
30-Dec-11
06-Oct-11
30-Sep-11
30-Dec-11
30-Dec-11
06-Oct-11
30-Sep-11
30-Dec-11
06-Oct-11
06-Oct-11
30-Dec-11
07-Oct-11
21-May-12
21-May-12
22-May-12
07-Oct-11
30-Oct-11
30-Oct-11
30-Oct-11
30-Oct-11
08-Mar-13
07-Oct-11
07-Oct-11
22-May-12
22-May-12
22-May-12
22-May-12
22-May-12
22-May-12
07-Oct-11
22-May-12
22-May-12
07-Oct-11
07-Oct-11
22-May-12
22-May-12
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
10-Feb-11
26-Dec-11
15-Mar-12
24-Feb-11
08-Jun-11
08-Jun-11
08-Jun-11
26-Oct-11
26-Oct-11
10-Nov-11
10-Nov-11
14-Sep-11
06-Jul-11
26-Oct-11
26-Oct-11
10-Aug-11
02-Jun-11
26-Oct-11
14-Sep-11
04-Aug-11
26-Oct-11
08-Sep-10
26-Oct-11
09-Nov-11
22-Dec-11
14-Sep-11
14-Sep-11
14-Sep-11
20-Oct-11
20-Oct-11
27-Sep-12
28-Jul-11
10-Aug-11
15-Dec-11
15-Dec-11
15-Dec-11
01-Dec-11
01-Dec-11
01-Dec-11
16-Jun-11
01-Dec-11
01-Dec-11
16-Jun-11
16-Jun-11
01-Dec-11
20-Oct-11
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
2.2
2.2
2.2
1222302
1222302
1222242
D
D
D
Reabilita 344857.08 22-May-12 D

Reabilita
79147.53 22-May-12 D
Reabilita 1411979.46 16-Oct-13 D
20-Oct-11
20-Oct-11
24-Feb-11
23-Jul-13
23-Jul-13
dt_prest
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
TpTaxa
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Recurso
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
30-Apr-10
27-May-10
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
27-May-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
29-Jun-10
05-Aug-10
05-Aug-10
05-Aug-10
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
05-Aug-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
25-Feb-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
26-Jul-13 C
26-Jul-13 C
06-Jan-14 C
1
1
1
CodCategoria
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
CodContabil
1231011
1231011
1231011
1231011
1231011
1231011
1231011
1231011
1231011
1231011
1231013
1231013
1231013
1231013
1231013
1231013
1231013
1231013
1231013
1231015
1231015
1231015
1231015
1231015
1231015
1231015
1231015
1231012
1231012
1231012
1231014
1231014
1231014
1231014
1231014
1231014
1231014
1231016
1231016
1231016
1231016
1231016
1231011
1231011
1231011
1231011
1231011
1231011
1231011
Nivel
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Titulo
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
VrLanc
100971.86
111309.40
222072.60
205909.10
183288.88
216694.27
204308.34
48536.26
158386.22
223455.57
111036.31
108347.13
102154.17
5360.81
111727.79
102954.56
50485.93
50485.93
55654.69
222072.60
100971.86
111309.40
158386.22
205909.10
204308.34
216694.27
183288.88
44253.02
48038.22
152257.08
22126.51
24019.10
76128.53
48536.26
27603.33
73832.30
41158.52
51871.47
152257.08
48038.22
44253.02
100407.71
142708.38
37827.90
105011.00
87910.77
143858.87
0.37
43272.42
DtMov
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
18-Apr-13
02-May-12
02-May-12
12-Jun-12
02-May-12
02-May-12
12-Jun-12
18-Apr-13
07-Mar-13
07-Mar-13
08-Mar-13
07-Mar-13
12-Jun-12
02-May-12
02-May-12
05-Apr-13
01-Aug-13
21-Nov-13
01-Aug-13
01-Aug-13
21-Nov-13
21-Nov-13
21-Nov-13
Tipo_DC
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
DtTaxa
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
01-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
01-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
22-Mar-12
22-Mar-12
16-Apr-12
22-Mar-12
22-Mar-12
16-Apr-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
01-Jun-12
16-Apr-12
21-Mar-12
21-Mar-12
08-Jun-12
08-Jun-12
20-Nov-13
08-Jun-12
08-Jun-12
20-Nov-13
20-Nov-13
20-Nov-13
Dt_int
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
01-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
01-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
23-Jul-13
08-Jun-12
20-Nov-13
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
20-Nov-13
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
1231011
1231011
1231013
1231013
1231013
1231013
1231013
1231015
1231015
1231015
1231015
1231015
1231015
1231015
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
Plano
157149.86
22642.60
71929.62
78574.93
52505.50
43955.38
71354.48
223455.20
37828.27
119321.59
87910.77
105011.00
143859.24
142708.98
1,918,797.13
21-Nov-13
01-Aug-13
21-Nov-13
21-Nov-13
01-Aug-13
01-Aug-13
01-Aug-13
21-Nov-13
22-Nov-13
21-Nov-13
01-Aug-13
01-Aug-13
21-Nov-13
01-Aug-13
D
D
D
D
D
D
D
D
D
D
D
D
D
D
20-Nov-13
08-Jun-12
20-Nov-13
20-Nov-13
08-Jun-12
08-Jun-12
08-Jun-12
20-Nov-13
20-Nov-13
20-Nov-13
08-Jun-12
08-Jun-12
20-Nov-13
08-Jun-12
20-Nov-13
08-Jun-12
20-Nov-13
20-Nov-13
08-Jun-12
08-Jun-12
08-Jun-12
20-Nov-13
20-Nov-13
20-Nov-13
08-Jun-12
08-Jun-12
20-Nov-13
08-Jun-12
tx_cambint
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.004
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.004
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.265
2.025
2.025
2.265
2.025
2.265
dt_prest
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
26-Jul-13
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
TpTaxa
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
I
I
I
I
I
I
I
Recurso
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
70,473.27
16,701.06 *
51,857.28
43,412.73
63,513.85 *
0.18
19,104.82 *
466,701.06
425,540.36
892,241.42
2.265
2.025
2.265
2.265
2.025
2.025
2.025
2.265
2.265
2.265
2.025
2.025
2.265
2.025
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
I
I
I
I
I
I
I
I
C
I
I
I
I
I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69,381.84
11,181.53
31,757.01
34,690.92
25,928.64
21,706.36
35,236.78
98,655.72
16,701.22
52,680.61
43,412.73
51,857.28
63,514.01
70,473.57
*
*
*
*
*
*
892,241.42
37827.9
858,839.14
numproc
2010002162
2010002403
2010002405
2010002407
2010002409
2010002411
2010002413
2010002415
2010002417
2010002419
2010002429
2010002431
2010002433
2010002435
2010002437
2010002439
2010002445
2010002447
2010002451
2010002453
2010002455
dtmov
01-Aug-13
01-Aug-13
01-Aug-13
01-Aug-13
01-Aug-13
01-Aug-13
01-Aug-13
01-Aug-13
01-Aug-13
01-Aug-13
21-Nov-13
21-Nov-13
21-Nov-13
21-Nov-13
21-Nov-13
21-Nov-13
22-Nov-13
21-Nov-13
21-Nov-13
21-Nov-13
21-Nov-13
tipo_dc
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
dttaxa
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
vrlanc
22642.60
105011.00
52505.50
105011.00
87910.77
43955.38
87910.77
142708.38
71354.48
142708.98
0.37
71929.62
143859.24
157149.86
78574.93
119321.59
37828.27
223455.20
43272.42
143858.87
37827.90
1,918,797.13
37,827.90
dt_prest
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
06-Jan-14
dt_int
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
08-Jun-12
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
20-Nov-13
Recurso
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.025
2.265
2.265
2.265
2.265
2.265
2.265
2.265
2.265
2.265
2.265
11,181.531
51,857.284
25,928.642
51,857.284
43,412.726
21,706.360
43,412.726
70,473.274
35,236.780
70,473.570
0.183
31,757.007
63,514.013
69,381.837
34,690.918
52,680.614
16,701.223
98,655.717
19,104.821
63,513.850
16,701.060
892,241.420
2.265
861,719.23
1,880,969.23
425,540.36
450000
875,540.36
425,540.360
466,701.060
24228.62
450,000.000
1,019,250.00
16462.64901
892,003.01

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Reabilita 344857.08 22-May-12 D

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