2026 PLAN-PPA-INICIAL 1 6393 2026-02-04 2026 1976/2025 9 334216010.00 298786000.00 298786000.00 0000 1 5 16 26435800.00 1 1 1 1 1 1 1 2 91 43 12 12 12 12 3 100 100 100 100 100 100 4 299 107 48 48 48 48 5 100 100 100 100 100 100 6 100 100 100 100 100 100 1 6 22 0001 12 155000.00 12 164300.00 12 174158.00 12 184607.00 1 5 16 0002 100 1153000.00 100 1222180.00 100 1295510.00 100 1373240.00 1 6 22 0003 100 1700000.00 100 1802000.00 100 1910120.00 100 2024727.00 1 6 22 0004 48 1645000.00 48 1743700.00 48 1848322.00 48 1959221.00 1 5 16 0005 0 660000.00 0 0.00 0 0.00 0 0.00 1 6 21 0005 1 0.00 1 699600.00 1 741576.00 1 786070.00 1 6 22 0006 100 730000.00 100 773800.00 100 820228.00 100 869441.00 0001 2 3 11 8842205.64 7 19 19 19 19 19 19 8 400 400 400 400 400 400 9 100 100 100 100 100 100 2 3 11 1012 13.21 325000.00 1.2 25000.00 1.2 26250.00 1.2 27562.50 2 3 11 1014 9.35 95000.00 2.41 50000.00 2.41 52500.00 2.41 55125.00 2 3 11 2001 24.02 559000.00 29.9 620550.00 29.9 651557.50 29.9 684156.38 2 3 11 2029 48.25 1196000.00 60.06 1246350.00 60.06 1308667.50 60.06 1374100.88 2 3 11 2030 5.16 125000.00 6.43 133350.00 6.43 140017.50 6.43 147018.38 0002 1 4 12 24995237.00 66 100 100 100 100 100 100 1 4 12 2002 100 717000.00 100 760020.00 100 805621.00 100 853958.00 1 4 13 2003 100 317000.00 100 336020.00 100 356181.00 100 377551.00 1 5 15 2004 100 142500.00 100 151050.00 100 160113.00 100 169719.00 1 5 16 2005 100 2061500.00 100 2185190.00 100 2316301.00 100 2455279.00 1 5 17 2006 100 502000.00 100 532120.00 100 564047.00 100 597889.00 1 5 18 2007 100 615900.00 100 652854.00 100 692025.00 100 733546.00 1 5 19 2008 100 54400.00 100 57664.00 100 61123.00 100 64790.00 1 6 21 2013 100 427800.00 100 453468.00 100 480676.00 100 509516.00 1 4 14 2027 0 42000.00 0 0.00 0 0.00 0 0.00 1 6 20 2028 100 866000.00 100 917960.00 100 973037.00 100 1031419.00 0003 1 7 23 114422588.00 10 240 300 250 260 270 300 11 90 100 92 92 96 100 12 7 7.3 7.1 7.2 7.2 7.3 13 0 0 0 0 0 0 14 83 100 83 83 90 100 15 80 100 85 90 95 100 16 100 100 100 100 100 100 17 66 100 66 80 90 100 18 66 100 66 80 90 100 19 0 100 50 60 90 100 20 0 100 100 100 100 100 21 0 100 100 100 100 100 22 0 100 50 100 100 100 1 7 23 2009 100 4477000.00 100 4572098.00 100 4846423.00 100 5137208.00 1 7 24 2009 100 2229000.00 100 2423584.00 100 2568999.00 100 2723138.00 1 7 25 2009 100 15154200.00 100 16502725.00 100 17503341.00 100 18564177.00 1 7 32 2009 100 20000.00 100 21200.00 100 22472.00 100 23820.00 1 7 28 2010 100 2729000.00 100 2833380.00 100 3003382.00 100 3183584.00 1 7 29 2012 100 1300000.00 100 1378000.00 100 1460680.00 100 1548320.00 1 7 29 2032 100 45000.00 100 47700.00 100 50562.00 100 53595.00 0004 1 7 30 6044840.00 38 17 40 25 30 35 40 39 1 1 1 1 1 1 40 1 1 1 1 1 1 41 1 1 1 1 1 1 42 1 2 2 2 2 2 43 0 2 1 0 1 0 44 0 1 1 0 0 0 45 1 1 1 1 1 1 46 0 2 2 0 0 0 47 1 1 0 0 0 1 48 10 80 30 50 60 80 49 0 80 30 50 60 80 50 20 90 50 70 80 90 51 0 90 50 70 80 90 52 20 10 40 60 80 100 1 7 31 2004 0 500.00 0 0.00 0 0.00 0 0.00 1 7 30 2022 200 968300.00 200 1026398.00 200 1087981.00 200 1153259.00 1 7 31 2024 100 413000.00 100 438310.00 100 464608.00 100 492484.00 0005 1 9 40 62714555.00 23 256334 333200 280000 300000 320000 333200 24 1 3 2 2 3 3 25 35.5 100 66 66 100 100 26 0 5 3 4 5 5 27 78 100 80 90 100 100 28 100 100 100 100 100 100 29 33952 40000 35000 36000 38000 40000 30 1 2 1 2 2 2 31 1 2 2 2 2 2 32 0 100 50 75 100 100 33 80 90 82 85 90 90 34 0 48 12 24 36 48 35 0 1 1 1 1 1 36 0 1 1 1 1 1 37 0 40 40 40 40 40 1 9 40 2014 400 13678000.00 400 14658855.00 400 15548837.00 400 16492402.00 1 9 41 2025 0 225000.00 0 0.00 0 0.00 0 0.00 1 9 42 2025 0 545000.00 0 0.00 0 0.00 0 0.00 1 9 43 2025 0 1128000.00 0 0.00 0 0.00 0 0.00 1 9 40 2033 100 101000.00 100 106000.00 100 112360.00 100 119101.00 0006 1 8 33 47455383.00 67 100 100 100 100 100 100 1 8 35 2015 100 1173000.00 100 1243380.00 100 1317982.00 100 1397060.00 1 8 34 2016 200 4637100.00 200 4915326.00 200 5210245.00 200 5522858.00 1 8 36 2017 100 146000.00 100 154760.00 100 164045.00 100 173887.00 1 8 37 2018 100 230300.00 100 244118.00 100 258765.00 100 274290.00 1 8 33 2019 100 636000.00 100 674160.00 100 714609.00 100 757485.00 1 8 38 2020 100 3342500.00 100 3543050.00 100 3755633.00 100 3980970.00 1 8 39 2021 100 443000.00 100 469580.00 100 497754.00 100 527619.00 1 8 34 2031 100 240000.00 100 254400.00 100 269664.00 100 285843.00 0007 1 4 14 6344274.00 53 1800 1900 1830 1860 1900 1900 54 150 230 170 200 230 230 55 82 86 83 84 86 86 56 20 50 30 40 50 50 57 0 20 5 10 20 20 58 18 33 23 28 33 33 59 250 200 240 220 200 200 60 130 156 138 146 156 156 61 4 8 5 6 8 8 62 0 60 20 40 60 60 63 4 10 6 8 10 10 64 40 350 150 250 350 350 1 9 41 2025 100 0.00 100 238500.00 100 252810.00 100 267978.00 1 9 42 2025 100 0.00 100 577700.00 100 612362.00 100 649103.00 1 9 43 2025 100 0.00 100 1132080.00 100 1200004.00 100 1272004.00 1 4 14 2027 100 0.00 100 44520.00 100 47191.00 100 50022.00 9999 1 10 44 1531117.36 65 0.5 0.5 0.5 0.5 0.5 0.5 1 10 44 9999 0.5 350000.00 0.5 371000.00 0.5 393260.50 0.5 416856.86 11000000 1 14273000.00 15129380.00 16037141.00 16999359.00 12000000 1 1000.00 1060.00 1123.00 1190.00 13000000 1 548300.00 581198.00 616050.00 652990.00 16000000 1 51000.00 54060.00 57303.00 60740.00 17000000 1 60382000.00 64004920.00 67845358.00 71918597.00 17000000 2 8099000.00 8584940.00 9100035.00 9646035.00 19000000 1 443700.00 470322.00 498540.00 525450.00 21000000 1 0.00 0.00 0.00 0.00 22000000 1 100000.00 106000.00 112360.00 119101.00 24000000 1 600000.00 636000.00 674160.00 714608.00