2022 PLAN-PPA-ATUALIZADO 1 6393 2022-09-30 2022 08 1833/2021 1815/2020 1841/2021 1815/2020 1837/2021 1837/2021 1850/2022 1815/2020 1815/2020 2/2022 1859/2022 1861/2022 1815/2020 8 162057524.64 214475806.00 214475806.00 0000 1 5 16 9063848.43 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 100 880000.00 100 946000.00 100 1021680.00 100 1108522.80 1 5 16 0005 1 445000.00 1 478375.00 1 516645.00 1 560559.83 1 6 22 0001 100 180000.00 100 193500.00 100 208980.00 100 226743.30 1 6 22 0006 100 550000.00 100 537500.00 100 580500.00 100 629842.50 0001 2 3 11 4191241.71 6 19 19 19 19 19 19 7 0 0 0 0 0 0 8 100 100 100 100 100 100 2 3 11 2001 30.31 291000.00 28.85 293000.00 27.44 295160.00 26.09 297492.79 2 3 11 2030 10 96000.00 10.21 103680.00 10.41 111974.40 10.61 120932.35 2 3 11 1012 1.04 5000.00 1.06 10800.00 1.08 11664.00 1.1 12597.12 2 3 11 1014 2.08 10000.00 2.12 21600.00 2.16 23328.00 2.2 25194.24 2 3 11 2029 56.56 558000.00 57.75 586440.00 58.89 633355.20 59.99 684023.61 0002 1 4 12 19929420.04 9 100 100 100 100 100 100 1 5 17 1025 0 1000000.00 0 0.00 0 0.00 0 0.00 1 4 12 2002 200 480000.00 200 499875.00 200 539835.00 200 585753.53 1 4 13 2003 100 180920.00 100 204250.00 100 220590.00 100 239340.15 1 4 14 2027 300 45000.00 300 47300.00 300 51114.00 300 55426.15 1 5 15 2004 100 191120.00 100 268750.00 100 290250.00 100 314921.25 1 5 16 2005 100 1136000.00 100 1075000.00 100 1161000.00 100 1259685.00 1 5 17 2006 200 314100.00 200 341850.00 200 369198.00 200 400579.73 1 5 18 2007 200 412300.00 200 564375.00 200 609525.00 200 661334.63 1 5 19 2008 200 22000.00 200 19350.00 200 20898.00 200 22674.34 1 6 20 2028 200 694400.00 200 827750.00 200 893970.00 200 969957.45 1 6 21 2013 400 561962.00 400 731000.00 400 789480.00 400 856585.81 0003 1 7 25 71171693.92 10 100 100 100 100 100 100 11 100 100 100 100 100 100 12 100 100 100 100 100 100 1 7 28 1025 0 1000000.00 0 0.00 0 0.00 0 0.00 1 7 23 1005 0 554201.00 0 0.00 0 0.00 0 0.00 1 7 23 2009 300 2334000.00 300 3375500.00 300 3645540.00 300 3955410.91 1 7 24 2009 300 1034000.00 300 1032000.00 300 1114560.00 300 1209297.60 1 7 25 1005 0 265400.00 0 0.00 0 0.00 0 0.00 1 7 25 2009 600 9642800.00 600 9546000.00 600 10309680.00 600 11186002.80 1 7 28 2010 300 1587300.00 300 1666250.00 300 1799550.00 300 1952511.75 1 7 29 2012 100 800000.00 100 795500.00 100 859140.00 100 932166.90 1 7 29 2032 200 35000.00 200 73100.00 200 78948.00 200 85658.58 1 7 32 2009 100 40000.00 100 80625.00 100 87075.00 100 94476.38 0004 1 7 31 3660851.66 13 100 100 100 100 100 100 14 0 100 100 100 100 100 15 100 100 100 100 100 100 1 7 30 1023 0 178244.00 0 0.00 0 0.00 0 0.00 1 7 31 1019 0 130000.00 0 0.00 0 0.00 0 0.00 1 7 30 2022 300 328100.00 300 387000.00 300 417960.00 300 453486.60 1 7 31 2024 200 357300.00 200 433225.00 200 467883.00 200 507653.06 0005 1 9 40 53591528.18 16 100 100 100 100 100 100 17 100 100 100 100 100 100 18 100 100 100 100 100 100 1 9 40 1022 0 615500.00 0 0.00 0 0.00 0 0.00 1 9 40 2033 100 130000.00 100 53750.00 100 58050.00 100 62984.25 1 9 41 1024 0 1359600.00 0 0.00 0 0.00 0 0.00 1 9 43 1025 0 300000.00 0 0.00 0 0.00 0 0.00 1 9 40 2014 1100 10649300.00 1200 10045875.00 1200 10849545.00 1200 11771756.34 1 9 41 2025 200 95000.00 200 64500.00 200 69660.00 200 75581.11 1 9 42 2025 100 385050.00 100 344000.00 100 371520.00 100 403099.20 1 9 43 2025 600 1639500.00 600 1306125.00 600 1410615.00 600 1530517.28 0006 1 8 34 50866642.23 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 34 1002 0 721205.00 0 0.00 0 0.00 0 0.00 1 8 34 1018 0 290000.00 0 0.00 0 0.00 0 0.00 1 8 34 1020 0 301023.00 0 0.00 0 0.00 0 0.00 1 8 34 1021 0 170970.00 0 0.00 0 0.00 0 0.00 1 8 34 1025 0 1000000.00 0 0.00 0 0.00 0 0.00 1 8 34 1026 0 3000000.00 0 0.00 0 0.00 0 0.00 1 8 36 1025 0 700000.00 0 0.00 0 0.00 0 0.00 1 8 38 1025 0 1000000.00 0 0.00 0 0.00 0 0.00 1 8 33 2019 200 318400.00 200 354750.00 200 383130.00 200 415696.05 1 8 34 2016 500 4335737.00 500 5310500.00 500 5735340.00 500 6222843.90 1 8 34 2031 100 50000.00 100 64500.00 100 69660.00 100 75581.10 1 8 35 2015 200 833700.00 200 806250.00 200 870750.00 200 944763.75 1 8 36 2017 100 284100.00 100 236500.00 100 255420.00 100 277130.70 1 8 37 2018 100 221500.00 100 166625.00 100 179955.00 100 195251.18 1 8 38 2020 200 3128700.00 200 3209230.00 200 3487248.40 200 3810319.80 1 8 39 2021 200 356200.00 200 333250.00 200 359910.00 200 390502.35 9999 1 10 44 2000579.83 24 1 1 1 1 1 1 1 10 44 9999 100 445000.00 100 478375.00 100 516645.00 100 560559.83 11000000 1 4889894.94 5123480.82 5372535.24 5637564.73 12000000 1 772.99 824.93 880.37 939.53 13000000 1 4378.63 2662.52 1979.23 1737.00 16000000 1 217645.74 185174.30 158740.02 137159.08 17000000 1 32454348.04 33293576.61 34202411.45 35180342.96 17000000 2 4074138.45 4305142.10 4549243.66 4807185.78 19000000 1 42121.27 42711.99 44063.79 45928.48 22000000 1 7541.79 7617.21 7693.38 7770.31 24000000 1 1195326.24 1228109.66 1262620.70 1298970.69