2021 PLAN-PPA-ATUALIZADO 1 6393 2021-05-31 2018 04 1741/2017 1815/2020 1815/2020 1816/2021 1817/2021 1814/2020 8 0.00 59903432.74 59903432.74 0000 1 6 22 5081842.50 1 100 100 100 100 100 100 2 100 100 100 100 100 100 3 100 100 100 100 100 100 4 1 1 1 1 1 1 5 100 100 100 100 100 100 1 5 16 0003 0 0.00 0 0.00 0 0.00 0 759150.00 1 5 16 0005 0 0.00 0 0.00 0 0.00 0 357000.00 1 6 22 0003 100 700000.00 100 0.00 100 771750.00 100 0.00 1 6 22 0004 100 70000.00 100 0.00 100 77175.00 100 0.00 1 6 22 0005 100 297000.00 100 0.00 100 327442.50 100 0.00 1 6 22 0001 100 220000.00 100 0.00 100 242550.00 100 132300.00 1 6 22 0006 200 390000.00 200 0.00 200 429975.00 200 307500.00 0001 2 3 11 1986992.50 6 100 100 100 100 100 100 7 100 100 100 100 100 100 8 100 100 100 100 100 100 2 3 11 1012 100 14000.00 100 0.00 100 15435.00 100 50000.00 2 3 11 1014 100 85000.00 100 0.00 100 93712.50 100 30000.00 2 3 11 2001 100 220000.00 100 0.00 100 242550.00 100 306000.00 2 3 11 2029 100 120000.00 100 0.00 100 132300.00 100 434000.00 2 3 11 2030 100 78000.00 100 0.00 100 85995.00 100 80000.00 0002 1 4 12 6815031.00 9 100 100 100 100 100 100 1 4 12 2002 200 230000.00 200 0.00 200 253575.00 200 416482.00 1 4 12 2004 100 105000.00 100 0.00 100 115762.50 100 0.00 1 4 12 2005 100 235000.00 100 0.00 100 259087.50 100 0.00 1 4 12 2006 200 250000.00 200 0.00 200 275625.00 200 0.00 1 4 12 2007 200 205000.00 200 0.00 200 226012.50 200 0.00 1 4 12 2008 200 39000.00 200 0.00 200 42997.50 200 0.00 1 4 12 2013 400 210000.00 400 0.00 400 231525.00 400 0.00 1 4 12 2027 200 10000.00 200 0.00 200 11025.00 200 0.00 1 4 12 2028 200 182000.00 200 0.00 200 200655.00 200 0.00 1 4 13 2003 0 0.00 0 0.00 0 0.00 0 157815.00 1 4 14 2027 0 0.00 0 0.00 0 0.00 0 37222.00 1 5 15 2004 0 0.00 0 0.00 0 0.00 0 216698.00 1 5 16 2005 0 0.00 0 0.00 0 0.00 0 850050.00 1 5 17 2006 0 0.00 0 0.00 0 0.00 0 261450.00 1 5 18 2007 0 0.00 0 0.00 0 0.00 0 434700.00 1 5 19 2008 0 0.00 0 0.00 0 0.00 0 17079.00 1 6 20 2028 0 0.00 0 0.00 0 0.00 0 726390.00 1 6 21 2013 0 0.00 0 0.00 0 0.00 0 614880.00 0003 1 7 23 17720981.25 10 100 100 100 100 100 100 11 100 100 100 100 100 100 12 100 100 100 100 100 100 1 7 23 2009 18372 1985300.00 19308 0.00 20256 2177518.25 21216 2473800.00 1 7 23 2010 1531 30000.00 1609 0.00 1688 33075.00 1768 0.00 1 7 23 2012 100 550000.00 100 0.00 100 606375.00 100 0.00 1 7 24 2009 0 0.00 0 0.00 0 0.00 0 997500.00 1 7 25 2009 0 0.00 0 0.00 0 0.00 0 6887575.00 1 7 28 2010 0 0.00 0 0.00 0 0.00 0 1260325.00 1 7 29 2012 0 0.00 0 0.00 0 0.00 0 606375.00 1 7 29 2032 0 0.00 0 0.00 0 0.00 0 52500.00 1 7 32 2009 0 0.00 0 0.00 0 0.00 0 60638.00 0004 1 7 30 699622.00 13 100 100 100 100 100 100 14 0 100 100 100 100 100 15 100 100 100 100 100 100 1 7 23 2022 300 31000.00 300 0.00 300 33152.50 300 0.00 1 7 23 2024 200 25000.00 200 0.00 200 27562.50 200 0.00 1 7 30 2022 0 0.00 0 0.00 0 0.00 0 262080.00 1 7 31 2024 0 0.00 0 0.00 0 0.00 0 320827.00 0005 1 9 40 16166887.50 16 100 100 100 100 100 100 17 100 100 100 100 100 100 18 100 100 100 100 100 100 1 9 40 1001 0 0.00 0 0.00 0 0.00 0 358400.00 1 9 40 1006 0 0.00 0 0.00 0 0.00 0 78252.00 1 9 40 2009 100 80000.00 100 0.00 100 88200.00 100 0.00 1 9 40 2014 78560 2659000.00 78600 0.00 79000 2931547.50 79400 7644134.00 1 9 40 2025 700 84000.00 700 0.00 700 92610.00 700 0.00 1 9 40 2033 0 0.00 0 0.00 0 0.00 0 47250.00 1 9 40 2034 0 0.00 0 0.00 0 0.00 0 579931.00 1 9 41 2025 0 0.00 0 0.00 0 0.00 0 51500.00 1 9 42 2025 0 0.00 0 0.00 0 0.00 0 240450.00 1 9 43 2034 0 0.00 0 0.00 0 0.00 0 82687.00 1 9 43 2025 0 0.00 0 0.00 0 0.00 0 1148926.00 0006 1 8 33 10450633.49 19 100 100 100 100 100 100 20 100 100 100 100 100 100 21 100 100 100 100 100 100 22 100 100 100 100 100 100 1 8 33 2015 200 95000.00 200 0.00 200 104737.50 200 0.00 1 8 33 2016 400 787517.00 400 0.00 400 789737.49 400 0.00 1 8 33 2017 100 1000.00 100 0.00 100 1102.50 100 0.00 1 8 33 2018 200 27500.00 200 0.00 200 30318.75 200 0.00 1 8 33 2019 200 96500.00 200 0.00 200 106391.25 200 296047.00 1 8 33 2020 200 220000.00 200 0.00 200 242550.00 200 0.00 1 8 33 2021 200 125600.00 200 0.00 200 138474.00 200 0.00 1 8 34 2016 0 0.00 0 0.00 0 0.00 0 3724300.00 1 8 34 2031 0 0.00 0 0.00 0 0.00 0 77175.00 1 8 35 2015 0 0.00 0 0.00 0 0.00 0 607950.00 1 8 36 2017 0 0.00 0 0.00 0 0.00 0 202650.00 1 8 37 2018 0 0.00 0 0.00 0 0.00 0 125528.00 1 8 38 2020 0 0.00 0 0.00 0 0.00 0 2442655.00 1 8 39 2021 0 0.00 0 0.00 0 0.00 0 207900.00 9999 1 10 44 981442.50 24 1 1 1 1 1 1 1 10 44 9999 100 297000.00 100 0.00 100 327442.50 100 357000.00 11000000 1 0.00 0.00 0.00 0.00 11000000 1 0.00 0.00 0.00 0.00 12000000 1 0.00 0.00 0.00 0.00 12000000 1 0.00 0.00 0.00 0.00 12000000 2 0.00 0.00 0.00 0.00 12000000 2 0.00 0.00 0.00 0.00 13000000 1 0.00 0.00 0.00 0.00 13000000 1 0.00 0.00 0.00 0.00 14000000 1 0.00 0.00 0.00 0.00 14000000 1 0.00 0.00 0.00 0.00 15000000 1 0.00 0.00 0.00 0.00 15000000 1 0.00 0.00 0.00 0.00 16000000 1 0.00 0.00 0.00 0.00 16000000 1 0.00 0.00 0.00 0.00 17000000 1 0.00 0.00 0.00 0.00 17000000 1 0.00 0.00 0.00 0.00 17000000 2 0.00 0.00 0.00 0.00 17000000 2 0.00 0.00 0.00 0.00 19000000 1 0.00 0.00 0.00 0.00 19000000 1 0.00 0.00 0.00 0.00 21000000 1 0.00 0.00 0.00 0.00 21000000 1 0.00 0.00 0.00 0.00 22000000 1 0.00 0.00 0.00 0.00 22000000 1 0.00 0.00 0.00 0.00 23000000 1 0.00 0.00 0.00 0.00 23000000 1 0.00 0.00 0.00 0.00 24000000 1 0.00 0.00 0.00 0.00 24000000 1 0.00 0.00 0.00 0.00 29000000 1 0.00 0.00 0.00 0.00 29000000 1 0.00 0.00 0.00 0.00 71000000 1 0.00 0.00 0.00 0.00 72000000 1 0.00 0.00 0.00 0.00 73000000 1 0.00 0.00 0.00 0.00 74000000 1 0.00 0.00 0.00 0.00 75000000 1 0.00 0.00 0.00 0.00 76000000 1 0.00 0.00 0.00 0.00 77000000 1 0.00 0.00 0.00 0.00 79000000 1 0.00 0.00 0.00 0.00 81000000 1 0.00 0.00 0.00 0.00 82000000 1 0.00 0.00 0.00 0.00 83000000 1 0.00 0.00 0.00 0.00 84000000 1 0.00 0.00 0.00 0.00 89000000 1 0.00 0.00 0.00 0.00