Banco Central
Instrução Normativa BCB
•
26/07/2024
Instrução Normativa BCB N° 499
Sumário Regulatório
Extraído do BCB
Conteúdo do Documento
Alterações do Cosif INSTRUÇÃO NORMATIVA BCB Nº 499, DE 26 DE JULHO DE 2024 Altera a Instrução Normativa BCB nº 432, de 1º de dezembro de 2023, que define as rubricas contábeis do grupo Resultado Devedor do elenco de contas do Padrão Contábil das Instituições Reguladas pelo Banco Central do Brasil (Cosif) para utilização pelas instituições financeiras e demais instituições autorizada...
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</span><title style="font-family:calibri;font-size:17.3333px;">Alterações do Cosif</title><span style="font-family:calibri;font-size:17.3333px;">
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<p class="MsoNormal" align="center" style="margin-bottom:18pt;text-align:center;text-indent:0cm;"><a name="_Hlk163542933"><span style="font-family:calibri;font-size:17.3333px;">INSTRUÇÃO
NORMATIVA BCB Nº 499, DE 26 DE JULHO DE 2024</span></a></p>
<p class="MsoNormal" style="margin:0cm 0cm 18pt 9cm;text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">Altera
a Instrução Normativa BCB nº 432, de 1º de dezembro de 2023, que define as
rubricas contábeis do grupo Resultado Devedor do elenco de contas do Padrão
Contábil das Instituições Reguladas pelo Banco Central do Brasil (Cosif) para
utilização pelas instituições financeiras e demais instituições autorizadas a
funcionar pelo Banco Central do Brasil.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-bottom:18pt;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">                       O
Chefe do Departamento de Regulação do Sistema Financeiro (Denor), no uso da
atribuição que lhe confere o art. 23, inciso I, alínea "a", do
Regimento Interno do Banco Central do Brasil, anexo à <a name="_Hlk47025779">Resolução
BCB nº 340, de 21 de setembro de 2023, com base nos arts. 12 da Resolução CMN
nº 4.858, de 23 de outubro de 2020, e 10 da Resolução BCB nº 92, de 6 de maio
de 2021,</a></span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-bottom:18pt;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">                           R
E S O L V E :</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-align:justify;"><a name="_Hlk134005566"><span style="font-family:calibri;font-size:17.3333px;">                          Art.
1º  A Instrução Normativa BCB nº 432, de 1º de dezembro de 2023, publicada no
Diário Oficial da União de 14 de dezembro de 2023, passa a vigorar com as
seguintes alterações:</span></a></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-left:70.9pt;text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">"Art. 2º  As instituições
mencionadas no art. 1º devem registrar as despesas efetivas da instituição no
período no grupo 8.0.0.00.00.00-2 Resultado Devedor, segregado em subgrupos,
observados os desdobramentos e os respectivos códigos e nomes das contas e
funções definidos nos Anexos I a III, conforme detalhado a seguir:</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-left:70.9pt;text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">......................................................................................................................................."
(NR)</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">                         Art. 2º  A
Instrução Normativa BCB nº 432, de 2023, passa a vigorar com seus Anexos I, II
e III alterados, na forma desta Instrução Normativa.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-bottom:12pt;text-align:justify;"><a name="OLE_LINK51"></a><a name="OLE_LINK49"></a><a name="OLE_LINK50"></a><a name="OLE_LINK42"></a><a name="OLE_LINK43"></a><a name="OLE_LINK44"><span style="font-family:calibri;font-size:17.3333px;">                         Art.
3º  Esta Instrução Normativa entra em vigor em 1º de agosto de 2024.</span></a></p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><a name="_Hlk92211560"><span style="font-family:calibri;font-size:17.3333px;">GILNEU
FRANCISCO ASTOLFI VIVAN</span></a></p><span style="font-family:calibri;font-size:17.3333px;">
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<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">“Anexo I</span></p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">Relação de Rubricas Contábeis do
Subgrupo 8.1.0.00.00.00-5 (-)
DESPESAS OPERACIONAIS</span></p>
<div align="center">
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="853" style="width:640pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:15.9pt;">
<td width="132" style="width:99pt;border:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Código
da Conta</span></p>
</td>
<td width="265" style="width:199pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="80" style="width:60pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="376" style="width:282pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Função</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.0.00.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS OPERACIONAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.00.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Captação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.10.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS DE POUPANÇA</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos de poupança.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.15.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE TÍTULOS E VALORES MOBILIÁRIOS NO EXTERIOR</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
obrigações por títulos e valores mobiliários emitidos no exterior.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.20.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS INTERFINANCEIROS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos interfinanceiros.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.25.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS DE AVISO PRÉVIO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos de aviso prévio.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.30.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS A PRAZO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos a prazo.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.35.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS A PRAZO DE REAPLICAÇÃO AUTOMÁTICA</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
relativas a depósitos a prazo de reaplicação automática.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.40.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS JUDICIAIS E ADMINISTRATIVOS MANTIDOS NA INSTITUIÇÃO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
incidentes sobre depósitos judiciais e administrativos que não foram
repassados a entes públicos, conforme legislação vigente</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.40.50.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Depósitos Judiciais e Administrativos que Não Constituem Fundo de
Reserva</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
incidentes sobre depósitos judiciais e administrativos mantidos na
instituição que não constituem fundo de reserva específico, conforme
legislação vigente</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.40.60.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Depósitos Judiciais e Administrativos que Constituem Fundo de
Reserva</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
incidentes sobre depósitos judiciais e administrativos mantidos na
instituição que constituem fundo de reserva específico, conforme legislação
vigente.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.45.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS ESPECIAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos especiais.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.46.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS DE FUNDOS E PROGRAMAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos de fundos e programas.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.47.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS DO FGTS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos do FGTS.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.50.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OPERAÇÕES COMPROMISSADAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos para operações compromissadas, lastreadas com títulos
próprios ou de terceiros.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.50.10.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Carteira Própria</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.50.20.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Carteira de Terceiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.55.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CONTRATOS DE ASSUNÇÃO DE OBRIGAÇÕES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas com contratos de assunção de obrigações, de dívidas ou de operações
de financiamento, bem como das despesas relacionadas com captação de recursos
com base em títulos de crédito, valores mobiliários e/ou demais ativos
financeiros, assumidas pela instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.55.10.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Vinculados a Operações Realizadas no País</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.55.20.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Vinculados a Operações Realizadas com o Exterior</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.60.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ACEITES CAMBIAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de aceites cambiais que constituam custo efetivo da
instituição, no período.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.65.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS DE CRÉDITO DO AGRONEGÓCIO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de Letras de Crédito do Agronegócio que constituam custo
efetivo da instituição, no período.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.70.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS IMOBILIÁRIAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de emissão de letras imobiliárias que constituam custo
efetivo da instituição, no período.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.75.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS DE CRÉDITO IMOBILIÁRIO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de emissão de letras de crédito imobiliário que
constituam custo efetivo da instituição, no período.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.77.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS IMOBILIÁRIAS GARANTIDAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de emissão de Letras Imobiliárias Garantidas (LIG).</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.80.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS HIPOTECÁRIAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de letras hipotecárias.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.82.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS FINANCEIRAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos decorrentes da emissão de letras financeiras.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.83.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS OUTRAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de outros tipos de letras, para as quais não haja
rubrica específica.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.85.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CONTRIBUIÇÃO A FUNDO GARANTIDOR DE CRÉDITOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com contribuição ao Fundo Garantidor de Créditos (FGC) ou ao Fundo Garantidor
do Cooperativismo de Crédito (FGCoop).</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.85.10.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contribuição Ordinária</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.85.20.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contribuição Especial</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.85.30.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contribuição Adicional</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.87.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CERTIFICADOS DE OPERAÇÕES ESTRUTURADAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas referentes
ao componente de captação por meio de Certificados de Operações Estruturadas
(COE).</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.88.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CAPTAÇÃO POR EMISSÕES DE CONTROLADAS NÃO SUJEITAS A AUTORIZAÇÃO
DO BANCO CENTRAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pela
instituição líder, nos documentos contábeis do Conglomerado Prudencial, as
despesas de captação por meio de títulos de dívida emitidos por entidades
controladas não sujeitas à autorização do Banco Central do Brasil.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.89.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OBRIGAÇÃO POR COTAS DE FUNDOS DE INVESTIMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pela
instituição líder, nos documentos contábeis do Conglomerado Prudencial, as
despesas decorrentes de obrigações por cotas de fundos de investimento
consolidados pela instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.90.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">DESPESAS
DE DEBÊNTURES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de emissão de debêntures, que constituam custo efetivo
da instituição, no período.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.90.10.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Em Moeda Estrangeira</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.90.20.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Em Moeda Nacional</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.91.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE INSTRUMENTOS COM CLÁUSULAS DE SUBORDINAÇÃO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com instrumentos com cláusula de subordinação.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.91.10.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Instrumentos Elegíveis a Capital Principal</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.91.20.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Instrumentos Elegíveis a Capital Complementar</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.91.30.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Instrumentos Elegíveis a Capital Nível II</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.91.50.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Outros Instrumentos Com Cláusula de Subordinação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;"></td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.95.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
APE - DESPESAS DE DEPÓSITOS ESPECIAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos especiais.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.00.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Obrigações por Empréstimos e Repasses</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;"></td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.05.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE EMPRÉSTIMOS - SFH</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
operações de empréstimos com recursos do Sistema Financeiro da Habitação.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.10.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ASSISTÊNCIA FINANCEIRA - BANCO CENTRAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
operações de assistência financeira realizadas com o Banco Central do Brasil,
bem como as despesas de juros e demais custos incidentes sobre os saldos
apresentados no título 4.6.1.90.00.00-2 BANCO CENTRAL – SALDOS CREDORES EM
RESERVA.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.15.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REDESCONTO DO BANCO CENTRAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de redescontos efetivados no Banco Central do Brasil.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.20.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REFINANCIAMENTOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de refinanciamentos. no período.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.20.20.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Tesouro Nacional Área Rural e Industrial</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.20.30.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Recursos do SFH</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.30.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE EMPRÉSTIMOS NO PAÍS - OUTRAS INSTITUIÇÕES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
obrigações assumidas pela instituição por recursos internos captados de
outras instituições, para as quais não haja rubrica específica.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.40.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE EMPRÉSTIMOS NO EXTERIOR</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
variações cambiais e outros encargos incidentes sobre empréstimos contraídos
no exterior para repasses no País.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.45.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - TESOURO NACIONAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos da Secretaria do Tesouro Nacional para repasses.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.50.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - BANCO DO BRASIL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos do Banco do Brasil S.A. para repasses.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.55.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - BNDES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos do Banco Nacional do Desenvolvimento Econômico e Social
para repasses.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.60.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - CEF</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos da Caixa Econômica Federal para repasses.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.65.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - FINAME</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos da Agência Especial de Financiamento Industrial (FINAME)
para repasses.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.70.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - FINEP</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos da Financiadora de Estudos e Projetos (FINEP) para
repasses.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.75.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - OUTRAS INSTITUIÇÕES OFICIAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de instituições oficiais para repasses, para as quais
não haja rubrica específica.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.80.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - INTERFINANCEIROS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos interfinanceiros.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.90.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES DO EXTERIOR</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos do exterior para repasse a mutuários no País.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.95.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OBRIGAÇÕES COM BANQUEIROS NO EXTERIOR</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com obrigações com banqueiros no exterior relativas a: I - juros, descontos e
comissões pela utilização de linhas de crédito para financiamento de
exportações, importações ou para criação de disponibilidades em moedas
estrangeiras; e II - custos decorrentes de saldos descobertos em contas
correntes.</span></p>
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Este título requer os
seguintes subtítulos de uso interno: I - De Exportação; II - De Importação; e
III - Outras.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.00.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;"></td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.70.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
ARRENDADOR - OPERACIONAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendador, as despesas relacionadas aos ativos de arrendamento.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.70.10.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa Apropriação Custos Diretos Iniciais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.70.20.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa de Depreciação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.70.30.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa de Amortização</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.70.40.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa de Redução ao Valor Recuperável</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.70.90.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.75.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
SUBARRENDADOR - OPERACIONAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, como
subarrendador, as despesas oriundas de contratos de arrendamento.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.75.20.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa de Depreciação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.75.30.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa de Amortização</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.75.40.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa de Redução ao Valor Recuperável</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.75.90.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.80.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
ARRENDATÁRIO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendatário, as despesas oriundas de contratos de arrendamento.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.80.10.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa Financeira de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendatário, as despesas financeiras dos contratos de arrendamento.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.80.80.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Perdas em operações de retroarrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, como arrendatário,
as perdas em operações de retroarrendamento.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.80.90.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, como
arrendatário, as despesas oriundas de operações de arrendamento que não
possuam conta específica.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.85.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
SUBARRENDATÁRIO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendatário, as despesas oriundas de contratos de subarrendamento.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.85.10.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa Financeira de Subarrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendatário, as despesas financeiras dos contratos de subarrendamento.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.85.90.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, como
subarrendatário, as despesas oriundas de operações de arrendamento que não
possuam conta específica.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.88.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Arrendamento de Bens</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, como arrendatário
ou subarrendatário, as despesas em contratos de arrendamento que, segundo
regulamentação vigente, sejam reconhecidos como despesa em base linear ao
longo do prazo do arrendamento</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.00.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas com Títulos e Valores Mobiliários e Instrumentos Financeiros
Derivativos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;"></td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.20.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PREJUÍZOS COM TÍTULOS DE RENDA FIXA</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os prejuízos
ocorridos na alienação de títulos de renda fixa, no período. Requer os
seguintes subtítulos de uso interno: I - Títulos Federais -Vinculados a
Recursos Externos; II - Letras do Banco Central; III - Letras do Tesouro
Nacional; IV - Obrigações do Tesouro Nacional; V - Títulos Estaduais e
Municipais; VI - Letras de Câmbio; VII - Certificados de Depósito Bancário;
VIII - Letras Hipotecárias; IX - Letras Imobiliárias; X - Debêntures; XI -
Obrigações da Eletrobrás; XII - Títulos da Dívida Agrária; XIII - Cédulas
Hipotecárias; XIV - Cotas de Fundos de Renda Fixa; e XV - Outros</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.30.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PREJUÍZOS COM TÍTULOS DE RENDA VARIÁVEL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os prejuízos
ocorridos na alienação de títulos de renda variável, no período. Requer os
seguintes subtítulos de uso interno: I - Ações de Companhias Abertas; II -
Ações de Companhias Fechadas; III - Bônus de Subscrição de Companhias
Abertas; IV - Cotas de Fundos de Renda Variável; e V - Outros</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS EM OPERAÇÕES COM DERIVATIVOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com operações com instrumentos financeiros derivativos de acordo com a
modalidade, correspondente ao ajuste negativo do valor justo dos
instrumentos.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.01.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contrato de Câmbio - Compra de Moeda Estrangeira</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.02.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contrato de Câmbio - Venda de Moeda Estrangeira</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.05.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Financeiros Derivativos - Hedge de Carteira de Ativos - LIG</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.06.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contratos de Compra de Ouro</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.07.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contratos de Venda de Ouro</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.11.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Swap</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.21.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Compras a Termo</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.25.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Vendas a Termo</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.31.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Futuro</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.39.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Opções
- Ações</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.42.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Opções - Outros Ativos, Exceto Ações</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.60.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Derivativos de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.90.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Instrumentos Financeiros Derivativos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.00.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Investimentos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.10.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AJUSTES EM INVESTIMENTOS NO EXTERIOR</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar a redução do
valor do investimento decorrente da aplicação do método da equivalência
patrimonial para avaliação das participações, no exterior, em coligadas,
controladas e controladas em conjunto.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.20.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AJUSTES EM PARTICIPAÇÕES EM COLIGADAS, CONTROLADAS E CONTROLADAS
EM CONJUNTO NO PAÍS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar a diminuição
do valor do investimento decorrente da aplicação do método da equivalência
patrimonial para avaliação das participações, no País, em coligadas,
controladas e controladas em conjunto.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.23.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AJUSTES A VALOR JUSTO EM INVESTIMENTOS MANTIDOS PARA VENDA</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o ajuste a
valor justo negativo de investimentos em coligadas, controladas e controladas
em conjunto classificadas como mantidas para venda.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.25.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PERDAS NA ALIENAÇÃO DE INVESTIMENTOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS COM PERDAS POR REDUÇÃO A VALOR RECUPERÁVEL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.10.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Perdas Redução Valor Recuperável Ágio Baseado Expectativa Rentabilidade
Futura</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.20.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Perdas Redução Valor Recuperável - Diferença entre o Valor Justo e o Valor
Contábil</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.30.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Perdas Redução Valor Recuperável - Ativos e Passivos Não Registrados na
Investida</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.90.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Perdas por Redução ao Valor Recuperável</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROPRIEDADES PARA INVESTIMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas relacionas às propriedades para investimento.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.10.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ajuste Negativo ao Valor Justo</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
geradas por ajuste negativo ao valor justo de propriedades para investimento
mensuradas pelo método do valor justo.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.20.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Depreciação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
depreciação de propriedades para investimento.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.30.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Redução ao Valor Recuperável</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar a despesa de <i>impairment</i>
de propriedades para investimentos mensuradas pelo método do custo.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.90.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas de Propriedades para Investimento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar outras despesas
geradas por propriedades para investimento, para as quais não haja rubrica
específica.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.00.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas Administrativas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;"></td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.03.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ÁGUA, ENERGIA E GÁS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas relacionadas com o consumo de água, energia e gás.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.06.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ALUGUÉIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de aluguéis de imóveis e de outros bens de terceiros.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.12.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE COMUNICAÇÕES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de comunicações em geral, realizadas com meios próprios ou com
utilização de serviços de terceiros.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.15.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CONTRIBUIÇÕES FILANTRÓPICAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de contribuições e doações a entidades filantrópicas.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.18.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE HONORÁRIOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de honorários de membros da diretoria e de conselhos.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.18.10.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Conselho Fiscal</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.18.30.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Diretoria e Conselho de Administração</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.21.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE MANUTENÇÃO E CONSERVAÇÃO DE BENS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de manutenção e conservação de bens próprios ou alugados,
pertencentes ao período em curso, incluindo os dispêndios com IPTU, IPVA e
cotas condominiais no caso de ativos não financeiros mantidos para venda
próprios ou recebidos.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.21.10.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ativo Imobilizado</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.21.20.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ativos Não Financeiros Mantidos para Venda - Próprios</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.21.30.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ativos Não Financeiros Mantidos para Venda - Recebidos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.21.40.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Bens Alugados</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.21.90.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-
) Outros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.24.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE MATERIAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor do
material de expediente, peças de reposição, serviços gráficos próprios e, ainda,
bens de consumo durável de pequeno valor ou de vida útil inferior a um ano,
colocados em uso.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.27.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PESSOAL - BENEFÍCIOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor dos
benefícios concedidos ao pessoal.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.30.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PESSOAL - ENCARGOS SOCIAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
contribuições patronais e semelhantes, de natureza social, estabelecidas em
leis ou regulamentos.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.30.10.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Fundo de Garantia do Tempo de Serviço</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.30.50.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Previdência Social</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.30.60.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Previdência Complementar</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.30.99.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.33.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PESSOAL - PROVENTOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor dos
proventos do pessoal efetivamente utilizado na execução dos serviços da
instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.36.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PESSOAL - TREINAMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas relacionadas com o treinamento do pessoal efetivamente utilizado na
execução dos serviços da instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.37.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REMUNERAÇÃO DE ESTAGIÁRIOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas com remuneração de estagiários que executam serviços para a
instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.39.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROCESSAMENTO DE DADOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas relacionadas com processamento de dados, serviços contratados ou
utilização de equipamentos próprios.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.42.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROMOÇÕES E RELAÇÕES PÚBLICAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de promoções, relações públicas, confraternizações, e outras da
mesma natureza realizadas no exclusivo interesse da instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.45.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROPAGANDA E PUBLICIDADE</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de propaganda e publicidade realizadas no exclusivo interesse da
instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.48.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PUBLICAÇÕES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de publicações de editais, avisos, demonstrações financeiras,
relatórios e atas.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.51.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE SEGUROS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de seguros realizadas no exclusivo interesse da instituição.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.54.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE SERVIÇOS DO SISTEMA FINANCEIRO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
as despesas de taxas e serviços prestados por entidades do sistema
financeiro, realizadas no exclusivo interesse da instituição.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.57.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE SERVIÇOS DE TERCEIROS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
serviços prestados por terceiros à instituição, realizados no seu exclusivo
interesse, para as quais não haja rubrica específica.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.60.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas com serviços de vigilância e segurança, realizadas no exclusivo
interesse da instituição.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.63.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE SERVIÇOS TÉCNICOS ESPECIALIZADOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas com serviços técnicos especializados encomendados pela instituição a
terceiros, no seu exclusivo interesse.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.66.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE TRANSPORTE</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
transportes em geral, quer seja por meios próprios ou com utilização de
serviços de terceiros, realizados no exclusivo interesse da instituição.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.69.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS TRIBUTÁRIAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor dos
impostos, taxas e contribuições. Requer os seguintes subtítulos de uso
interno: I - Tributos Federais; II - Tributos Estaduais; e III - Tributos
Municipais.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.72.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE VIAGEM AO EXTERIOR</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
viagem ao exterior, como as relacionadas com deslocamentos, hospedagem e
alimentação de funcionários e diretores, no exclusivo interesse da
instituição.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.75.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE VIAGEM NO PAÍS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
viagens no País, relacionadas com deslocamentos, hospedagem e alimentação de funcionários
e diretores a serviço da instituição.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.77.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE MULTAS APLICADAS PELO BANCO CENTRAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
multas aplicadas pelo Banco Central do Brasil, em função do exercício de sua
atribuição de fiscalização.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.81.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE TAXA DE ADMINISTRAÇÃO DO FUNDO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, diariamente,
o valor da taxa de administração devida pelo Fundo à administradora, de
acordo com a regulamentação vigente.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.99.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
OUTRAS DESPESAS ADMINISTRATIVAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas administrativas para as quais não haja rubrica específica.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.00.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Aprovisionamentos e Ajustes Patrimoniais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;"></td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AMORTIZAÇÃO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor da
provisão para amortização de aplicações classificadas no Ativo Intangível.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.21.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Direitos Relativos a Carteiras de Clientes</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.22.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Sistemas de Processamento de Dados</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.23.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Sistemas de Comunicação e de Segurança</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.24.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Marcas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.25.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Licenças e Direitos Autorais e de Uso</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.26.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Exclusividade ou Preferência</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.27.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Patentes</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.28.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Direitos de uso</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.30.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Amortização Ágio Baseado em Expectativa de Rentabilidade Futura</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.35.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Amortização Diferença entre o Valor Justo e o Valor Contábil de
Ativos e Passivos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.38.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Amortização Ativos e Passivos Não Registrados na Investida</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.90.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPRECIAÇÃO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor dos
encargos decorrentes de depreciações calculadas sobre bens do Ativo Imobilizado,
em uso nas atividades sociais da instituição.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.20.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instalações</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.30.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Móveis e Equipamentos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.40.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Veículos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.50.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Benfeitorias em Imóveis de Terceiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.60.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Imóveis Edificações</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.70.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obras de Arte</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.80.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Uso</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.90.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Imobilizados em Uso</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;"></td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.25.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PERDAS POR REDUÇÃO AO VALOR RECUPERÁVEL DE ATIVOS DE USO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os encargos
decorrentes de perda por desvalorização de ativo imobilizado de uso e de
ativo intangível identificada no teste de redução ao valor recuperável.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.25.10.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ativo Imobilizado</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.25.20.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ativo Intangível</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.00.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas Operacionais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.10.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ADMINISTRAÇÃO DE FUNDOS E PROGRAMAS SOCIAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de administração de fundos e programas sociais.</span></p>
</td>
</tr>
<tr style="height:95.15pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.12.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OBRIGAÇÕES POR OPERAÇÕES VINCULADAS À CESSÃO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pela
instituição vendedora ou cedente, as despesas relativas às obrigações
assumidas em operações de venda ou de transferência de ativos financeiros que
não foram por ela baixados, integral ou proporcionalmente, apropriadas pela
taxa efetiva da operação em função do prazo remanescente.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.12.10.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.12.20.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Operações de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.12.30.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.12.40.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Outros Ativos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.15.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PREJUÍZOS EM OPERAÇÕES DE VENDA OU DE TRANSFERÊNCIA DE ATIVOS FINANCEIROS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pela
instituição vendedora ou cedente, o resultado negativo apurado em uma
operação de venda ou de transferência de ativos financeiros que foram por ela
baixados, integral ou proporcionalmente. O subtítulo 8.1.9.15.40-6 (-) De
Outros Ativos Financeiros requer subtítulos de uso internos para controle por
tipo de ativo financeiro.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.15.10.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.15.20.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Operações de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.15.30.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.15.40.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Outros Ativos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.18.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS PELO RECEBIMENTO ANTECIPADO DE VALORES RELATIVOS A TRANSAÇÕES DE
PAGAMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
relativas ao recebimento antecipado de valores a receber em transações de
pagamento.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.18.10.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Por
Recebimentos Antecipados de Operações Próprias</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.18.20.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Demais
Recebimentos Antecipados</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS COM SERVIÇOS ASSOCIADOS A TRANSAÇÕES DE PAGAMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
incorridas pela instituição na realização de transações de pagamento.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.10.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Iniciação de Transação de Pagamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
pagas pela prestação do serviço de iniciação de transação de pagamento,
excluídas as decorrentes de transação de pagamento instantâneo no âmbito do
PIX para as quais haja rubrica específica.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.20.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Processamento de Transações de Pagamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
diretamente atribuíveis ao processo operacional de pagamento, tais como
despesas de compensação e de liquidação das transações com cartões, despesas
de captura de comprovantes e despesas de gerenciamento de informações, exceto
as despesas de processamento não atribuíveis diretamente ao processamento de
transações para as quais haja rubrica específica.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.30.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PIX</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
para execução de transações no âmbito do arranjo PIX, excluídas as despesas
com processamento para as quais haja rubrica específica.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.40.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Estorno ou Cancelamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as perdas em
transação de pagamento em decorrência de estorno (<i>chargeback</i>) ou
cancelamento de transação.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.45.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Fraudes</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as perdas em
transação de pagamento em decorrência de fraudes.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.50.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa com Tarifa de Conectividade</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar das despesas
de conectividade necessárias para a realização da transação de pagamento,
excluindo as despesas de processamento de dados para as quais haja rubrica
específica.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.99.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas Relacionadas a Transações de Pagamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
outras despesas relacionadas a transações de pagamento para as quais não haja
rubrica específica.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.20.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ADMINISTRAÇÃO DE LOTERIAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
o valor das despesas de administração de loterias.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.25.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA ISS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com o imposto sobre serviços de qualquer natureza que incidir sobre os
serviços prestados pela.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.30.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CONTRIBUIÇÃO AO COFINS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de Contribuição ao Financiamento da Seguridade Social – COFINS.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.33.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CONTRIBUIÇÃO AO PIS/PASEP</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de contribuição ao PIS/PASEP realizadas pela instituição.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.36.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CONTRIBUIÇÃO AO SFH</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de contribuição ao Fundo de Compensação de Variações Salariais e
outras contribuições ao Sistema Financeiro da Habitação previstas pela
regulamentação.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.40.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CESSÃO DE CRÉDITOS DE ARRENDAMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas incidentes sobre os créditos de arrendamento cedidos a terceiros.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.45.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CESSÃO DE CRÉDITOS DECORRENTES DE CONTRATOS DE EXPORTAÇÃO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de cessão de crédito decorrentes de contratos de exportação, com ou
sem coobrigação.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.50.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CESSÃO DE OPERAÇÕES DE CRÉDITO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas incidentes sobre os créditos de operações cedidas a terceiros, com
ou sem coobrigação.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.52.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DESCONTOS CONCEDIDOS EM RENEGOCIAÇÕES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
referentes a descontos concedidos em renegociações de operações de crédito,
de arrendamento ou de outras operações com características de concessão de
crédito.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.52.10.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.52.20.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.52.30.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.56.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE JUROS SOBRE O CAPITAL SOCIAL DE COOPERATIVAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os juros sobre
o capital social das cooperativas pagos ou creditados aos seus associados,
conforme legislação em vigor.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.60.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OBRIGAÇÕES POR FUNDOS FINANCEIROS E DE DESENVOLVIMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas incidentes sobre fundos financeiros e de desenvolvimento.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.65.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE RECURSOS DO PROAGRO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
decorrentes de recursos do PROAGRO de responsabilidade da instituição.</span></p>
</td>
</tr>
<tr style="height:95.15pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.77.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DIREITOS ESPECÍFICOS DE CONTROLADAS NÃO SUJEITAS A AUTORIZAÇÃO DO
BANCO CENTRAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
incorridas na geração de rendas originadas dos direitos específicos dos
segmentos em que atuam as entidades controladas não sujeitas à autorização do
Banco Central do Brasil, para as quais não haja rubrica específica, desde que
esses direitos não sejam caracterizados como operações de crédito.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.78.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OBRIGAÇÕES ESPECIFICAS DE CONTROLADAS NÃO SUJEITAS A AUTORIZAÇÃO
DO BANCO CENTRAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pela
instituição líder, nos documentos contábeis do Conglomerado Prudencial, as
despesas de obrigações específicas de entidades controladas não sujeitas à
autorização do Banco Central do Brasil.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.81.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
ALUGUEL DE EQUIPAMENTOS DE TRANSAÇÃO DE PAGAMENTOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
aluguel com equipamentos destinados à captura de transações de pagamento.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.86.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DISPÊNDIOS DE DEPÓSITOS INTERCOOPERATIVOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos, realizadas pelas cooperativas centrais junto às
cooperativas singulares, decorrentes da centralização financeira.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.87.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS COM EMPRÉSTIMOS DE INSTRUMENTOS FINANCEIROS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com empréstimos de instrumentos financeiros.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.88.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OUTROS ATIVOS NÃO FINANCEIROS AVALIADOS A VALOR JUSTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os ajustes
negativos no valor justo de outros ativos não financeiros adquiridos com a
finalidade de venda futura e de geração de lucros.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.88.10.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Commodities</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.88.20.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ouro</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.88.30.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ativos de Sustentabilidade</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.88.70.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obras de Arte</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.88.99.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.90.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ATUALIZAÇÃO DE IMPOSTOS E CONTRIBUIÇÕES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os montantes
correspondentes às atualizações das provisões para impostos e contribuições
sobre lucros, salários, serviços de terceiros e outros, observada a variação
dos índices oficiais pertinentes. Na escrituração neste título, dever ser
registrados os montantes correspondentes às atualizações do valor apropriado
em 4.9.4.10.00.00-0 IMPOSTOS E CONTRIBUIÇÕES SOBRE LUCROS A PAGAR,
4.9.4.15.00.00-5 PROVISÃO PARA IMPOSTOS E CONTRIBUIÇÕES SOBRE LUCROS, 4.9.4.30.00.00-8
PROVISÃO PARA IMPOSTO DE RENDA DIFERIDO e não devem ser registrados os
montantes correspondentes às atualizações monetárias do valor apropriado em
4.9.4.20.00.00-9 IMPOSTOS E CONTRIBUIÇÕES A RECOLHER.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.90.10.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Impostos e Contribuições Sobre Lucros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.90.20.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Impostos e Contribuições Sobre Salários</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.90.30.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Impostos e Contribuições Sobre Serviços de Terceiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.90.90.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AJUSTE DE VARIAÇÃO CAMBIAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
as despesas de ajuste de variação cambial de ativos e passivos.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.11.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Disponibilidades</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.12.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Aplicações Interfinanceiras de Liquidez</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.13.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Títulos e Valores Mobiliários, Exceto Derivativos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.16.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.17.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.18.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.19.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Ativos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.41.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Depósitos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.42.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obrigações por Operações Compromissadas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.43.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Instrumentos de Dívida</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.43.10-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Elegíveis a Capital Principal</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.43.20-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Elegíveis a Capital Complementar</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.43.30-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Elegíveis a Capital Nível II</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.43.90-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Instrumentos Com e Sem Cláusula de Subordinação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.45.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obrigações por Empréstimos e Repasses</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.49.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Passivos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROVISÃO PARA RISCO DE CRÉDITO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
as despesas geradas pelo reconhecimento de provisão para risco de crédito.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.12.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Aplicações Interfinanceiras de Liquidez</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.13.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Títulos e Valores Mobiliários, Exceto Derivativos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.14.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Relações Interfinanceiras</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.14.10-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Transações de Pagamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.14.90-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.15.00-7
</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Transações de Pagamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.15.10-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Transações de Pagamento - Recebíveis de Usuários Finais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.15.20-3
</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Demais Ativos Financeiros Relacionados a Transações de Pagamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.16.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.17.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.18.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.19.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Ativos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:20.55pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:20.55pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.19.10-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:20.55pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Transações de Pagamento - Usuários Finais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:20.55pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:20.55pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:20.85pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:20.85pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.19.90-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:20.85pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:20.85pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:20.85pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.81.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Compromissos de Crédito e Créditos a Liberar</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.83.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Garantias Financeiras Prestadas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AJUSTE A VALOR JUSTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
as despesas de ajuste a valor justo de ativos e passivos.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.12.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Aplicações Interfinanceiras de Liquidez</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.13.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Títulos e Valores Mobiliários, Exceto Derivativos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.16.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.18.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.19.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Ativos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.42.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obrigações por Operações Compromissadas - Venda de Títulos de Livre
Movimentação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.49.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Passivos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.88.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obrigações por Empréstimos de Instrumentos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AJUSTE DE HEDGE DE VALOR JUSTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
as despesas de ajuste de hedge de valor justo de ativos e passivos.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.12.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Aplicações Interfinanceiras de Liquidez</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.13.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Títulos e Valores Mobiliários, Exceto Derivativos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.16.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.17.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.18.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.19.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Ativos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.41.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Depósitos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.42.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obrigações por Operações Compromissadas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.43.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Instrumentos de Dívida</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.43.10-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Elegíveis a Capital Principal</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.43.20-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Elegíveis a Capital Complementar</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.43.30-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Elegíveis a Capital Nível II</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.43.90-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Instrumentos Com e Sem Cláusula de Subordinação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.44.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obrigações por Empréstimos e Repasses</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.49.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Passivos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROVISÕES PASSIVAS NÃO ASSOCIADAS AO RISCO DE CRÉDITO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
provisões passivas não associadas ao risco de crédito.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.10.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contingências</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.10.10-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Trabalhistas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.10.20-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Fiscais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.10.30-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Cíveis</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.10.90-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.20.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:1pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.98.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS COM FRAUDES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com fraudes, exceto as relacionadas a transações e operações para as quais
haja conta específica relativa a eventos dessa natureza.</span></p>
</td>
</tr>
<tr style="height:1pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.98.10.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Fraudes Internas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:1pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.98.20.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Fraudes Externas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:1pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.99.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
OUTRAS DESPESAS OPERACIONAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas operacionais, para as quais não haja rubrica específica, observado
que a instituição deve manter controles analíticos para identificar as
despesas.</span></p>
</td>
</tr>
</tbody></table>
</div>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> “ (NR)</span></p><span style="font-family:calibri;font-size:17.3333px;">
</span><span style="color:red;font-family:calibri;font-size:17.3333px;"><br clear="all">
</span><span style="font-family:calibri;font-size:17.3333px;">
</span><p class="MsoNormal"><span style="color:red;font-family:calibri;font-size:17.3333px;"> </span></p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">“Anexo II</span></p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">Relação de Rubricas Contábeis do
Subgrupo 8.3.0.00.00.00-1 (-)
DESPESAS NÃO OPERACIONAIS</span></p>
<div align="center">
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="853" style="width:640pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:15.9pt;">
<td width="132" style="width:99pt;border:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Código
da Conta</span></p>
</td>
<td width="265" style="width:199pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="80" style="width:60pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="376" style="width:282pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Função</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.0.00.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS NÃO OPERACIONAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.00.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Prejuízos em Transações com Valores e Bens</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.50.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PREJUÍZOS NA ALIENAÇÃO DE VALORES E BENS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar a diferença
negativa entre o valor obtido na alienação e o valor contábil líquido da
provisão para redução do valor justo de bens e valores.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.50.20.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Prejuízo na Alienação de Equipamentos de Transações de Pagamentos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com venda ou perdas com equipamentos instalados (POS, Pinpad ou similares)
nos estabelecimentos credenciados, excluindo as despesas de depreciação para
as quais haja rubrica específica.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.50.70.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Prejuízo na Alienação de Ativos não Financeiros Mantidos para a Venda
Próprios</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.50.80.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Prejuízo na Alienação de Ativos não Financeiros Mantidos para a Venda
Recebidos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.50.90.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Prejuízo na Alienação de Outros Valores e Bens</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.00.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas Não Operacionais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.90.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROVISÕES NÃO OPERACIONAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os encargos
necessários à formação de provisões não operacionais, retificadoras do Ativo.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.90.20.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Perdas em Investimentos por Incentivos Fiscais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.90.70.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Desvalorização de Ativos não Financeiros Mantidos para a Venda Próprios</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.90.80.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Desvalorização de Ativos não Financeiros Mantidos para a Venda Recebidos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.90.95.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Desvalorização de Outros Valores e Bens</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.90.99.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.99.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
OUTRAS DESPESAS NÃO OPERACIONAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
não operacionais para as quais não haja rubrica específica. A instituição
deve adotar subtítulos de uso interno para identificar a natureza das
despesas escrituradas neste título.</span></p>
</td>
</tr>
</tbody></table>
</div>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">“ (NR)</span></p>
<p class="MsoNormal" style="text-indent:0cm;"><span style="color:red;font-family:calibri;font-size:17.3333px;"> </span></p><span style="font-family:calibri;font-size:17.3333px;">
</span><span style="color:red;font-family:calibri;font-size:17.3333px;"><br clear="all">
</span><span style="font-family:calibri;font-size:17.3333px;">
</span><p class="MsoNormal"><span style="color:red;font-family:calibri;font-size:17.3333px;"> </span></p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">“Anexo III</span></p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">Relação de Rubricas Contábeis do
Subgrupo 8.9.0.00.00.00-9 (-)
APURAÇÃO DE RESULTADO</span></p>
<div align="center">
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="853" style="width:640pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:15.9pt;">
<td width="132" style="width:99pt;border:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Código
da Conta</span></p>
</td>
<td width="265" style="width:199pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="80" style="width:60pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="376" style="width:282pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Função</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.0.00.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
APURAÇÃO DE RESULTADO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.1.00.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Apuração
de Resultado</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.1.10.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">APURAÇÃO
DE RESULTADO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, no dia do
balanço, a apuração do resultado da instituição no período balanceado.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.00.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Imposto de Renda</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.10.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
IMPOSTO DE RENDA</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">Registrar os valores necessários à
constituição ou reversão de provisão para imposto de renda, bem como dos
valores relativos à constituição e baixa de ativos fiscais diferidos.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.10.10.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Provisão para Imposto de Renda Valores Correntes</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os valores da provisão
para imposto de renda a pagar ou a recuperar relativos ao resultado
tributável do período.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.10.20.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Provisão para Imposto de Renda Valores Diferidos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os valores da
provisão para imposto de renda a pagar em períodos futuros, escriturados como
obrigação fiscal diferida.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.10.30.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Ativo
Fiscal Diferido</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os valores
correspondentes aos ativos fiscais diferidos de imposto de renda.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.20.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
CONTRIBUIÇÃO SOCIAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as parcelas
necessárias à constituição ou reversão de provisão para contribuição social,
bem como dos valores relativos à constituição e baixa de ativos fiscais
diferidos.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.20.10.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Provisão para Contribuição Social Valores Correntes</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os valores da
provisão para contribuição social a pagar ou a recuperar relativos ao
resultado tributável do período.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.20.20.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Provisão para Contribuição Social Valores Diferidos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os valores da
provisão para contribuição social a pagar em períodos futuros, escriturados
como obrigação fiscal diferida.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.20.30.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Ativo
Fiscal Diferido</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os valores
correspondentes aos ativos fiscais diferidos de contribuição social.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.00.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Participações no Lucro</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PARTICIPAÇÕES NO LUCRO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, mensalmente
ou por ocasião do balanço, as parcelas necessárias à formação de provisão
para participações no lucro, observado que, por ocasião da elaboração do
balanço, o saldo apresentado neste título deve ser encerrado em contrapartida
ao título 7.9.1.10.00.00-6 APURAÇÃO DE RESULTADO.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.10.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Administradores</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.20.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Empregados</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.30.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Fundos de Assistência e Previdência</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.99.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
</tbody></table>
</div>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">“ (NR)</span></p>
</div><span style="font-family:calibri;font-size:17.3333px;">
</span><span style="font-family:calibri;font-size:17.3333px;"><br clear="all">
</span><span style="font-family:calibri;font-size:17.3333px;">
</span><div class="WordSection3">
<p class="MsoNormal" align="center" style="margin-bottom:18pt;text-align:center;text-indent:0cm;"><a name="_Hlk136354705"><span style="font-family:calibri;font-size:17.3333px;">NOTA
484/2024 – BCB/DENOR, DE 26 DE JULHO DE 2024</span></a></p>
<p class="MsoNormal" style="margin:0cm 0cm 12pt 212.65pt;text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">Fundamenta
proposta de edição de instrução normativa que altera rubricas contábeis do
grupo Resultado Devedor do elenco de contas do Padrão Contábil das Instituições
Reguladas pelo Banco Central do Brasil (Cosif).</span><a name="_Hlk89793188"></a></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">                           Senhor Chefe
do Denor,</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">                         A presente
Nota fundamenta proposta de edição de instrução normativa que altera rubricas
contábeis do elenco de contas do Padrão Contábil das Instituições Reguladas
pelo Banco Central do Brasil (Cosif), conforme competência do Departamento de
Regulação do Sistema Financeiro (Denor), no uso da atribuição conferida no art.
23, inciso I, alínea "a", do Regimento Interno do Banco Central do
Brasil (BCB), anexo à Resolução BCB nº 340, de 21 de setembro de 2023, com base
nos arts. 12 da Resolução CMN nº 4.858, de 23 de outubro de 2020, e 10 da
Resolução BCB nº 92, de 6 de maio de 2021.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">2.                         Após
conclusão do processo de harmonização das normas contábeis previstas no Cosif
com o pronunciamento internacional IFRS 9 – <i>Financial Instruments</i>, emitido pelo <i>International
Accounting Standards Board</i>
(IASB), foi necessário promover alterações na estrutura de contas do plano de
contas do Cosif, de forma a permitir a criação de novas rubricas e o
atendimento das necessidades derivadas da implementação dos padrões
internacionais.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">3.                         Assim,
em dezembro de 2023, com fundamento na Resolução BCB nº 92, de 6 de maio de
2021, foram editadas instruções normativas consolidando a estrutura do plano de
contas do Cosif, com vigência a partir de janeiro de 2025. Contudo, após a
edição das instruções normativas, verificou-se a necessidade de realizar alguns
ajustes, de forma a incorporar novas alterações à estrutura de contas, corrigir
impropriedades e melhorar a qualidade das informações prestadas. Ademais, foram
promovidas modificações na própria estrutura do plano de contas, com a edição
da Resolução BCB nº 390, de 12 de junho de 2024, que alterou a Resolução BCB nº
92, de 2021, acabando com o atributo das rubricas contábeis. Assim, faz-se
necessário ajustar as instruções normativas editadas anteriormente.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">4.
                        Relativamente à Instrução Normativa BCB nº 432, de 1º
de dezembro de 2023, que define as rubricas contábeis do grupo Resultado
Devedor do elenco de contas do Cosif, além da exclusão, em todos os anexos, da
coluna referente ao atributo, foram implementadas as seguintes alterações:</span></p>
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="623" style="width:467.3pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:4.3pt;">
<td width="623" colspan="2" valign="bottom" style="width:467.3pt;border:1pt solid windowtext;padding:0cm 3.5pt;height:4.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><b style="font-family:calibri;font-size:17.3333px;"><span style="color:black;">Proposta</span></b></p>
</td>
</tr>
<tr style="height:4.95pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.95pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.40.00.00-8 (-)
DESPESAS DE DEPÓSITOS JUDICIAIS E ADMINISTRATIVOS MANTIDOS NA INSTITUIÇÃO</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.95pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:4.95pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.95pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.25.00-4 (-)
Vendas a Termo</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.95pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Inclusão</span></p>
</td>
</tr>
<tr style="height:4.95pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.95pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.00.00-4 (-)
DESPESAS COM PERDAS POR REDUÇÃO A VALOR RECUPERÁVEL</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.95pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.20.00-8 (-)
Perdas Redução Valor Recuperável - Diferença entre o Valor Justo e o Valor
Contábil</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.30.00-5 (-)
Perdas Redução Valor Recuperável - Ativos e Passivos Não Registrados na
Investida</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.90.00-7 (-)
Outras Perdas por Redução ao Valor Recuperável</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Inclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.10.00-9 (-)
Ajuste Negativo ao Valor Justo</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.20.00-6 (-)
Depreciação</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.30.00-3 (-)
Redução ao Valor Recuperável</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.90.00-5 (-)
Outras Despesas de Propriedades para Investimento</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.14.10-1 (-)
Transações de Pagamento</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Inclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.14.90-5 (-)
Outros</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Inclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"><span style="color:black;">8.1.9.92.19.10-6 </span><span style="color:black;">(-) Transações de Pagamento - Usuários Finais</span></span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Inclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"><span style="color:black;">8.1.9.92.19.90-0 (-) </span><span style="color:black;">Outros</span></span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Inclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.88.00-3 (-)
Obrigações por Empréstimos de Instrumentos Financeiros</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Exclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.17.00-8 (-)
Operações de Arrendamento</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Exclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.50.20.00-7 (-)
Prejuízo na Alienação de Equipamentos de Transações de Pagamentos</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.10.00.00-6 (-)
IMPOSTO DE RENDA</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.00.00-7 (-)
PARTICIPAÇÕES NO LUCRO</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.10.00-4 (-)
Administradores</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.30.00-8 (-)
Fundos de Assistência e Previdência</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.99.00-1 (-)
Outras</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
</tbody></table>
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
<p class="MsoNormal" style="text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">5.                         Por
fim, em atendimento ao previsto no art. 5º da Lei nº 13.874, de 20 de setembro
de 2019, o Decreto nº 10.411, de 30 de junho de 2020, determina que as
propostas de atos normativos de interesse geral de agentes econômicos
formulados por órgãos e entidades da administração pública federal direta,
autárquica e fundacional, bem como por colegiados por meio do órgão ou da
entidade encarregada de lhe prestar apoio administrativo, sejam precedidas de
Análise de Impacto Regulatório (AIR).</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">6.                         Contudo,
conforme dispõe o art. 4º, incisos II, IV e VII, desse Decreto, a
obrigatoriedade de elaboração de AIR pode ser dispensada para ato normativo que
vise a disciplinar direitos ou obrigações definidos em norma hierarquicamente
superior que não permita, técnica ou juridicamente, diferentes alternativas regulatórias,
que vise à atualização ou à revogação de normas consideradas obsoletas, sem
alteração de mérito, e também para o ato normativos que reduza exigências,
obrigações, restrições, requerimentos ou especificações com o objetivo de
diminuir os custos regulatórios. Desse modo, em face desses dispositivos, a
instrução normativa ora proposta está dispensada da elaboração de AIR.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">À
consideração de V.Sa.</span></p>
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">UVERLAN
RODRIGUES PRIMO</span></p>
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">Chefe
Adjunto</span></p>
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
<p class="MsoNormal" style="margin-bottom:0cm;"><span style="font-family:calibri;font-size:17.3333px;">De acordo.</span></p>
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">GILNEU
FRANCISCO ASTOLFI VIVAN</span></p>
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">Chefe
de Departamento</span></p>
</div>
</div>
<span style="font-family:calibri;font-size:17.3333px;">
</span><span style="font-family:calibri;font-size:17.3333px;">
</span><title style="font-family:calibri;font-size:17.3333px;">Alterações do Cosif</title><span style="font-family:calibri;font-size:17.3333px;">
</span><style style="font-family:calibri;font-size:17.3333px;">
</style><span style="font-family:calibri;font-size:17.3333px;">
</span><div class="WordSection1">
<p class="MsoNormal" align="center" style="margin-bottom:18pt;text-align:center;text-indent:0cm;"><a name="_Hlk163542933"><span style="font-family:calibri;font-size:17.3333px;">INSTRUÇÃO
NORMATIVA BCB Nº 499, DE 26 DE JULHO DE 2024</span></a></p>
<p class="MsoNormal" style="margin:0cm 0cm 18pt 9cm;text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">Altera
a Instrução Normativa BCB nº 432, de 1º de dezembro de 2023, que define as
rubricas contábeis do grupo Resultado Devedor do elenco de contas do Padrão
Contábil das Instituições Reguladas pelo Banco Central do Brasil (Cosif) para
utilização pelas instituições financeiras e demais instituições autorizadas a
funcionar pelo Banco Central do Brasil.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-bottom:18pt;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">                       O
Chefe do Departamento de Regulação do Sistema Financeiro (Denor), no uso da
atribuição que lhe confere o art. 23, inciso I, alínea "a", do
Regimento Interno do Banco Central do Brasil, anexo à <a name="_Hlk47025779">Resolução
BCB nº 340, de 21 de setembro de 2023, com base nos arts. 12 da Resolução CMN
nº 4.858, de 23 de outubro de 2020, e 10 da Resolução BCB nº 92, de 6 de maio
de 2021,</a></span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-bottom:18pt;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">                           R
E S O L V E :</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-align:justify;"><a name="_Hlk134005566"><span style="font-family:calibri;font-size:17.3333px;">                          Art.
1º  A Instrução Normativa BCB nº 432, de 1º de dezembro de 2023, publicada no
Diário Oficial da União de 14 de dezembro de 2023, passa a vigorar com as
seguintes alterações:</span></a></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-left:70.9pt;text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">"Art. 2º  As instituições
mencionadas no art. 1º devem registrar as despesas efetivas da instituição no
período no grupo 8.0.0.00.00.00-2 Resultado Devedor, segregado em subgrupos,
observados os desdobramentos e os respectivos códigos e nomes das contas e
funções definidos nos Anexos I a III, conforme detalhado a seguir:</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-left:70.9pt;text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">......................................................................................................................................."
(NR)</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">                         Art. 2º  A
Instrução Normativa BCB nº 432, de 2023, passa a vigorar com seus Anexos I, II
e III alterados, na forma desta Instrução Normativa.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-bottom:12pt;text-align:justify;"><a name="OLE_LINK51"></a><a name="OLE_LINK49"></a><a name="OLE_LINK50"></a><a name="OLE_LINK42"></a><a name="OLE_LINK43"></a><a name="OLE_LINK44"><span style="font-family:calibri;font-size:17.3333px;">                         Art.
3º  Esta Instrução Normativa entra em vigor em 1º de agosto de 2024.</span></a></p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><a name="_Hlk92211560"><span style="font-family:calibri;font-size:17.3333px;">GILNEU
FRANCISCO ASTOLFI VIVAN</span></a></p><span style="font-family:calibri;font-size:17.3333px;">
</span><span style="color:red;font-family:calibri;font-size:17.3333px;"><br clear="all">
</span></div><span style="font-family:calibri;font-size:17.3333px;">
</span><span style="color:red;font-family:calibri;font-size:17.3333px;"><br clear="all">
</span><span style="font-family:calibri;font-size:17.3333px;">
</span><div class="WordSection2">
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">“Anexo I</span></p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">Relação de Rubricas Contábeis do
Subgrupo 8.1.0.00.00.00-5 (-)
DESPESAS OPERACIONAIS</span></p>
<div align="center">
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="853" style="width:640pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:15.9pt;">
<td width="132" style="width:99pt;border:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Código
da Conta</span></p>
</td>
<td width="265" style="width:199pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="80" style="width:60pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="376" style="width:282pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Função</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.0.00.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS OPERACIONAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.00.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Captação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.10.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS DE POUPANÇA</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos de poupança.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.15.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE TÍTULOS E VALORES MOBILIÁRIOS NO EXTERIOR</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
obrigações por títulos e valores mobiliários emitidos no exterior.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.20.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS INTERFINANCEIROS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos interfinanceiros.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.25.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS DE AVISO PRÉVIO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos de aviso prévio.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.30.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS A PRAZO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos a prazo.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.35.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS A PRAZO DE REAPLICAÇÃO AUTOMÁTICA</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
relativas a depósitos a prazo de reaplicação automática.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.40.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS JUDICIAIS E ADMINISTRATIVOS MANTIDOS NA INSTITUIÇÃO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
incidentes sobre depósitos judiciais e administrativos que não foram
repassados a entes públicos, conforme legislação vigente</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.40.50.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Depósitos Judiciais e Administrativos que Não Constituem Fundo de
Reserva</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
incidentes sobre depósitos judiciais e administrativos mantidos na
instituição que não constituem fundo de reserva específico, conforme
legislação vigente</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.40.60.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Depósitos Judiciais e Administrativos que Constituem Fundo de
Reserva</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
incidentes sobre depósitos judiciais e administrativos mantidos na
instituição que constituem fundo de reserva específico, conforme legislação
vigente.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.45.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS ESPECIAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos especiais.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.46.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS DE FUNDOS E PROGRAMAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos de fundos e programas.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.47.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPÓSITOS DO FGTS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos do FGTS.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.50.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OPERAÇÕES COMPROMISSADAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos para operações compromissadas, lastreadas com títulos
próprios ou de terceiros.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.50.10.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Carteira Própria</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.50.20.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Carteira de Terceiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.55.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CONTRATOS DE ASSUNÇÃO DE OBRIGAÇÕES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas com contratos de assunção de obrigações, de dívidas ou de operações
de financiamento, bem como das despesas relacionadas com captação de recursos
com base em títulos de crédito, valores mobiliários e/ou demais ativos
financeiros, assumidas pela instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.55.10.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Vinculados a Operações Realizadas no País</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.55.20.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Vinculados a Operações Realizadas com o Exterior</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.60.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ACEITES CAMBIAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de aceites cambiais que constituam custo efetivo da
instituição, no período.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.65.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS DE CRÉDITO DO AGRONEGÓCIO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de Letras de Crédito do Agronegócio que constituam custo
efetivo da instituição, no período.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.70.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS IMOBILIÁRIAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de emissão de letras imobiliárias que constituam custo
efetivo da instituição, no período.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.75.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS DE CRÉDITO IMOBILIÁRIO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de emissão de letras de crédito imobiliário que
constituam custo efetivo da instituição, no período.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.77.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS IMOBILIÁRIAS GARANTIDAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de emissão de Letras Imobiliárias Garantidas (LIG).</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.80.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS HIPOTECÁRIAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de letras hipotecárias.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.82.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS FINANCEIRAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos decorrentes da emissão de letras financeiras.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.83.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE LETRAS OUTRAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de outros tipos de letras, para as quais não haja
rubrica específica.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.85.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CONTRIBUIÇÃO A FUNDO GARANTIDOR DE CRÉDITOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com contribuição ao Fundo Garantidor de Créditos (FGC) ou ao Fundo Garantidor
do Cooperativismo de Crédito (FGCoop).</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.85.10.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contribuição Ordinária</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.85.20.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contribuição Especial</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.85.30.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contribuição Adicional</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.87.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CERTIFICADOS DE OPERAÇÕES ESTRUTURADAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas referentes
ao componente de captação por meio de Certificados de Operações Estruturadas
(COE).</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.88.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CAPTAÇÃO POR EMISSÕES DE CONTROLADAS NÃO SUJEITAS A AUTORIZAÇÃO
DO BANCO CENTRAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pela
instituição líder, nos documentos contábeis do Conglomerado Prudencial, as
despesas de captação por meio de títulos de dívida emitidos por entidades
controladas não sujeitas à autorização do Banco Central do Brasil.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.89.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OBRIGAÇÃO POR COTAS DE FUNDOS DE INVESTIMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pela
instituição líder, nos documentos contábeis do Conglomerado Prudencial, as
despesas decorrentes de obrigações por cotas de fundos de investimento
consolidados pela instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.90.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">DESPESAS
DE DEBÊNTURES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de emissão de debêntures, que constituam custo efetivo
da instituição, no período.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.90.10.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Em Moeda Estrangeira</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.90.20.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Em Moeda Nacional</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.91.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE INSTRUMENTOS COM CLÁUSULAS DE SUBORDINAÇÃO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com instrumentos com cláusula de subordinação.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.91.10.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Instrumentos Elegíveis a Capital Principal</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.91.20.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Instrumentos Elegíveis a Capital Complementar</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.91.30.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Instrumentos Elegíveis a Capital Nível II</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.91.50.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Outros Instrumentos Com Cláusula de Subordinação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;"></td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.95.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
APE - DESPESAS DE DEPÓSITOS ESPECIAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de depósitos especiais.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.00.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Obrigações por Empréstimos e Repasses</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;"></td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.05.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE EMPRÉSTIMOS - SFH</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
operações de empréstimos com recursos do Sistema Financeiro da Habitação.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.10.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ASSISTÊNCIA FINANCEIRA - BANCO CENTRAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
operações de assistência financeira realizadas com o Banco Central do Brasil,
bem como as despesas de juros e demais custos incidentes sobre os saldos
apresentados no título 4.6.1.90.00.00-2 BANCO CENTRAL – SALDOS CREDORES EM
RESERVA.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.15.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REDESCONTO DO BANCO CENTRAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de redescontos efetivados no Banco Central do Brasil.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.20.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REFINANCIAMENTOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de refinanciamentos. no período.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.20.20.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Tesouro Nacional Área Rural e Industrial</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.20.30.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Recursos do SFH</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.30.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE EMPRÉSTIMOS NO PAÍS - OUTRAS INSTITUIÇÕES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
obrigações assumidas pela instituição por recursos internos captados de
outras instituições, para as quais não haja rubrica específica.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.40.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE EMPRÉSTIMOS NO EXTERIOR</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
variações cambiais e outros encargos incidentes sobre empréstimos contraídos
no exterior para repasses no País.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.45.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - TESOURO NACIONAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos da Secretaria do Tesouro Nacional para repasses.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.50.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - BANCO DO BRASIL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos do Banco do Brasil S.A. para repasses.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.55.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - BNDES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos do Banco Nacional do Desenvolvimento Econômico e Social
para repasses.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.60.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - CEF</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos da Caixa Econômica Federal para repasses.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.65.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - FINAME</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos da Agência Especial de Financiamento Industrial (FINAME)
para repasses.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.70.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - FINEP</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos da Financiadora de Estudos e Projetos (FINEP) para
repasses.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.75.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - OUTRAS INSTITUIÇÕES OFICIAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos de instituições oficiais para repasses, para as quais
não haja rubrica específica.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.80.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES - INTERFINANCEIROS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos interfinanceiros.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.90.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REPASSES DO EXTERIOR</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos do exterior para repasse a mutuários no País.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.2.95.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OBRIGAÇÕES COM BANQUEIROS NO EXTERIOR</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com obrigações com banqueiros no exterior relativas a: I - juros, descontos e
comissões pela utilização de linhas de crédito para financiamento de
exportações, importações ou para criação de disponibilidades em moedas
estrangeiras; e II - custos decorrentes de saldos descobertos em contas
correntes.</span></p>
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Este título requer os
seguintes subtítulos de uso interno: I - De Exportação; II - De Importação; e
III - Outras.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.00.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;"></td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.70.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
ARRENDADOR - OPERACIONAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendador, as despesas relacionadas aos ativos de arrendamento.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.70.10.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa Apropriação Custos Diretos Iniciais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.70.20.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa de Depreciação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.70.30.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa de Amortização</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.70.40.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa de Redução ao Valor Recuperável</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.70.90.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.75.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
SUBARRENDADOR - OPERACIONAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, como
subarrendador, as despesas oriundas de contratos de arrendamento.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.75.20.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa de Depreciação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.75.30.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa de Amortização</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.75.40.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa de Redução ao Valor Recuperável</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.75.90.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.80.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
ARRENDATÁRIO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendatário, as despesas oriundas de contratos de arrendamento.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.80.10.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa Financeira de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendatário, as despesas financeiras dos contratos de arrendamento.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.80.80.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Perdas em operações de retroarrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, como arrendatário,
as perdas em operações de retroarrendamento.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.80.90.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, como
arrendatário, as despesas oriundas de operações de arrendamento que não
possuam conta específica.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.85.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
SUBARRENDATÁRIO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendatário, as despesas oriundas de contratos de subarrendamento.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.85.10.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa Financeira de Subarrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendatário, as despesas financeiras dos contratos de subarrendamento.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.85.90.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, como
subarrendatário, as despesas oriundas de operações de arrendamento que não
possuam conta específica.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.3.88.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Arrendamento de Bens</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, como arrendatário
ou subarrendatário, as despesas em contratos de arrendamento que, segundo
regulamentação vigente, sejam reconhecidos como despesa em base linear ao
longo do prazo do arrendamento</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.00.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas com Títulos e Valores Mobiliários e Instrumentos Financeiros
Derivativos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;"></td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.20.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PREJUÍZOS COM TÍTULOS DE RENDA FIXA</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os prejuízos
ocorridos na alienação de títulos de renda fixa, no período. Requer os
seguintes subtítulos de uso interno: I - Títulos Federais -Vinculados a
Recursos Externos; II - Letras do Banco Central; III - Letras do Tesouro
Nacional; IV - Obrigações do Tesouro Nacional; V - Títulos Estaduais e
Municipais; VI - Letras de Câmbio; VII - Certificados de Depósito Bancário;
VIII - Letras Hipotecárias; IX - Letras Imobiliárias; X - Debêntures; XI -
Obrigações da Eletrobrás; XII - Títulos da Dívida Agrária; XIII - Cédulas
Hipotecárias; XIV - Cotas de Fundos de Renda Fixa; e XV - Outros</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.30.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PREJUÍZOS COM TÍTULOS DE RENDA VARIÁVEL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os prejuízos
ocorridos na alienação de títulos de renda variável, no período. Requer os
seguintes subtítulos de uso interno: I - Ações de Companhias Abertas; II -
Ações de Companhias Fechadas; III - Bônus de Subscrição de Companhias
Abertas; IV - Cotas de Fundos de Renda Variável; e V - Outros</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS EM OPERAÇÕES COM DERIVATIVOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com operações com instrumentos financeiros derivativos de acordo com a
modalidade, correspondente ao ajuste negativo do valor justo dos
instrumentos.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.01.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contrato de Câmbio - Compra de Moeda Estrangeira</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.02.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contrato de Câmbio - Venda de Moeda Estrangeira</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.05.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Financeiros Derivativos - Hedge de Carteira de Ativos - LIG</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.06.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contratos de Compra de Ouro</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.07.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contratos de Venda de Ouro</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.11.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Swap</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.21.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Compras a Termo</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.25.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Vendas a Termo</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.31.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Futuro</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.39.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Opções
- Ações</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.42.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Opções - Outros Ativos, Exceto Ações</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.60.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Derivativos de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.90.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Instrumentos Financeiros Derivativos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.00.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Investimentos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.10.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AJUSTES EM INVESTIMENTOS NO EXTERIOR</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar a redução do
valor do investimento decorrente da aplicação do método da equivalência
patrimonial para avaliação das participações, no exterior, em coligadas,
controladas e controladas em conjunto.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.20.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AJUSTES EM PARTICIPAÇÕES EM COLIGADAS, CONTROLADAS E CONTROLADAS
EM CONJUNTO NO PAÍS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar a diminuição
do valor do investimento decorrente da aplicação do método da equivalência
patrimonial para avaliação das participações, no País, em coligadas,
controladas e controladas em conjunto.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.23.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AJUSTES A VALOR JUSTO EM INVESTIMENTOS MANTIDOS PARA VENDA</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o ajuste a
valor justo negativo de investimentos em coligadas, controladas e controladas
em conjunto classificadas como mantidas para venda.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.25.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PERDAS NA ALIENAÇÃO DE INVESTIMENTOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS COM PERDAS POR REDUÇÃO A VALOR RECUPERÁVEL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.10.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Perdas Redução Valor Recuperável Ágio Baseado Expectativa Rentabilidade
Futura</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.20.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Perdas Redução Valor Recuperável - Diferença entre o Valor Justo e o Valor
Contábil</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.30.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Perdas Redução Valor Recuperável - Ativos e Passivos Não Registrados na
Investida</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.90.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Perdas por Redução ao Valor Recuperável</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROPRIEDADES PARA INVESTIMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas relacionas às propriedades para investimento.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.10.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ajuste Negativo ao Valor Justo</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
geradas por ajuste negativo ao valor justo de propriedades para investimento
mensuradas pelo método do valor justo.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.20.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Depreciação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
depreciação de propriedades para investimento.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.30.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Redução ao Valor Recuperável</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar a despesa de <i>impairment</i>
de propriedades para investimentos mensuradas pelo método do custo.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.90.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas de Propriedades para Investimento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar outras despesas
geradas por propriedades para investimento, para as quais não haja rubrica
específica.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.00.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas Administrativas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;"></td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.03.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ÁGUA, ENERGIA E GÁS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas relacionadas com o consumo de água, energia e gás.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.06.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ALUGUÉIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de aluguéis de imóveis e de outros bens de terceiros.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.12.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE COMUNICAÇÕES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de comunicações em geral, realizadas com meios próprios ou com
utilização de serviços de terceiros.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.15.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CONTRIBUIÇÕES FILANTRÓPICAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de contribuições e doações a entidades filantrópicas.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.18.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE HONORÁRIOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de honorários de membros da diretoria e de conselhos.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.18.10.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Conselho Fiscal</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.18.30.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Diretoria e Conselho de Administração</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.21.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE MANUTENÇÃO E CONSERVAÇÃO DE BENS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de manutenção e conservação de bens próprios ou alugados,
pertencentes ao período em curso, incluindo os dispêndios com IPTU, IPVA e
cotas condominiais no caso de ativos não financeiros mantidos para venda
próprios ou recebidos.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.21.10.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ativo Imobilizado</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.21.20.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ativos Não Financeiros Mantidos para Venda - Próprios</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.21.30.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ativos Não Financeiros Mantidos para Venda - Recebidos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.21.40.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Bens Alugados</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.21.90.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-
) Outros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.24.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE MATERIAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor do
material de expediente, peças de reposição, serviços gráficos próprios e, ainda,
bens de consumo durável de pequeno valor ou de vida útil inferior a um ano,
colocados em uso.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.27.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PESSOAL - BENEFÍCIOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor dos
benefícios concedidos ao pessoal.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.30.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PESSOAL - ENCARGOS SOCIAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
contribuições patronais e semelhantes, de natureza social, estabelecidas em
leis ou regulamentos.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.30.10.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Fundo de Garantia do Tempo de Serviço</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.30.50.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Previdência Social</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.30.60.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Previdência Complementar</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.30.99.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.33.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PESSOAL - PROVENTOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor dos
proventos do pessoal efetivamente utilizado na execução dos serviços da
instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.36.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PESSOAL - TREINAMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas relacionadas com o treinamento do pessoal efetivamente utilizado na
execução dos serviços da instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.37.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE REMUNERAÇÃO DE ESTAGIÁRIOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas com remuneração de estagiários que executam serviços para a
instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.39.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROCESSAMENTO DE DADOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas relacionadas com processamento de dados, serviços contratados ou
utilização de equipamentos próprios.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.42.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROMOÇÕES E RELAÇÕES PÚBLICAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de promoções, relações públicas, confraternizações, e outras da
mesma natureza realizadas no exclusivo interesse da instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.45.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROPAGANDA E PUBLICIDADE</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de propaganda e publicidade realizadas no exclusivo interesse da
instituição.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.48.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PUBLICAÇÕES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de publicações de editais, avisos, demonstrações financeiras,
relatórios e atas.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.51.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE SEGUROS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de seguros realizadas no exclusivo interesse da instituição.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.54.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE SERVIÇOS DO SISTEMA FINANCEIRO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
as despesas de taxas e serviços prestados por entidades do sistema
financeiro, realizadas no exclusivo interesse da instituição.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.57.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE SERVIÇOS DE TERCEIROS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
serviços prestados por terceiros à instituição, realizados no seu exclusivo
interesse, para as quais não haja rubrica específica.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.60.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas com serviços de vigilância e segurança, realizadas no exclusivo
interesse da instituição.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.63.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE SERVIÇOS TÉCNICOS ESPECIALIZADOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas com serviços técnicos especializados encomendados pela instituição a
terceiros, no seu exclusivo interesse.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.66.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE TRANSPORTE</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
transportes em geral, quer seja por meios próprios ou com utilização de
serviços de terceiros, realizados no exclusivo interesse da instituição.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.69.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS TRIBUTÁRIAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor dos
impostos, taxas e contribuições. Requer os seguintes subtítulos de uso
interno: I - Tributos Federais; II - Tributos Estaduais; e III - Tributos
Municipais.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.72.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE VIAGEM AO EXTERIOR</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
viagem ao exterior, como as relacionadas com deslocamentos, hospedagem e
alimentação de funcionários e diretores, no exclusivo interesse da
instituição.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.75.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE VIAGEM NO PAÍS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
viagens no País, relacionadas com deslocamentos, hospedagem e alimentação de funcionários
e diretores a serviço da instituição.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.77.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE MULTAS APLICADAS PELO BANCO CENTRAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
multas aplicadas pelo Banco Central do Brasil, em função do exercício de sua
atribuição de fiscalização.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.81.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE TAXA DE ADMINISTRAÇÃO DO FUNDO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, diariamente,
o valor da taxa de administração devida pelo Fundo à administradora, de
acordo com a regulamentação vigente.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.7.99.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
OUTRAS DESPESAS ADMINISTRATIVAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas administrativas para as quais não haja rubrica específica.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.00.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Aprovisionamentos e Ajustes Patrimoniais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;"></td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.00.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AMORTIZAÇÃO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor da
provisão para amortização de aplicações classificadas no Ativo Intangível.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.21.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Direitos Relativos a Carteiras de Clientes</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.22.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Sistemas de Processamento de Dados</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.23.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Sistemas de Comunicação e de Segurança</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.24.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Marcas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.25.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Licenças e Direitos Autorais e de Uso</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.26.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Exclusividade ou Preferência</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.27.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Patentes</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.28.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Direitos de uso</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.30.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Amortização Ágio Baseado em Expectativa de Rentabilidade Futura</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.35.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Amortização Diferença entre o Valor Justo e o Valor Contábil de
Ativos e Passivos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.38.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesas de Amortização Ativos e Passivos Não Registrados na Investida</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.10.90.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DEPRECIAÇÃO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor dos
encargos decorrentes de depreciações calculadas sobre bens do Ativo Imobilizado,
em uso nas atividades sociais da instituição.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.20.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instalações</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.30.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Móveis e Equipamentos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.40.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Veículos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.50.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Benfeitorias em Imóveis de Terceiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.60.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Imóveis Edificações</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.70.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obras de Arte</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.80.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Uso</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.20.90.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Imobilizados em Uso</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;"></td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.25.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PERDAS POR REDUÇÃO AO VALOR RECUPERÁVEL DE ATIVOS DE USO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os encargos
decorrentes de perda por desvalorização de ativo imobilizado de uso e de
ativo intangível identificada no teste de redução ao valor recuperável.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.25.10.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ativo Imobilizado</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.8.25.20.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ativo Intangível</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.00.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas Operacionais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.10.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ADMINISTRAÇÃO DE FUNDOS E PROGRAMAS SOCIAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de administração de fundos e programas sociais.</span></p>
</td>
</tr>
<tr style="height:95.15pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.12.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OBRIGAÇÕES POR OPERAÇÕES VINCULADAS À CESSÃO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pela
instituição vendedora ou cedente, as despesas relativas às obrigações
assumidas em operações de venda ou de transferência de ativos financeiros que
não foram por ela baixados, integral ou proporcionalmente, apropriadas pela
taxa efetiva da operação em função do prazo remanescente.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.12.10.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.12.20.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Operações de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.12.30.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.12.40.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Outros Ativos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.15.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PREJUÍZOS EM OPERAÇÕES DE VENDA OU DE TRANSFERÊNCIA DE ATIVOS FINANCEIROS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pela
instituição vendedora ou cedente, o resultado negativo apurado em uma
operação de venda ou de transferência de ativos financeiros que foram por ela
baixados, integral ou proporcionalmente. O subtítulo 8.1.9.15.40-6 (-) De
Outros Ativos Financeiros requer subtítulos de uso internos para controle por
tipo de ativo financeiro.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.15.10.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.15.20.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Operações de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.15.30.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.15.40.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
De Outros Ativos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.18.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS PELO RECEBIMENTO ANTECIPADO DE VALORES RELATIVOS A TRANSAÇÕES DE
PAGAMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
relativas ao recebimento antecipado de valores a receber em transações de
pagamento.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.18.10.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Por
Recebimentos Antecipados de Operações Próprias</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.18.20.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Demais
Recebimentos Antecipados</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS COM SERVIÇOS ASSOCIADOS A TRANSAÇÕES DE PAGAMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
incorridas pela instituição na realização de transações de pagamento.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.10.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Iniciação de Transação de Pagamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
pagas pela prestação do serviço de iniciação de transação de pagamento,
excluídas as decorrentes de transação de pagamento instantâneo no âmbito do
PIX para as quais haja rubrica específica.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.20.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Processamento de Transações de Pagamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
diretamente atribuíveis ao processo operacional de pagamento, tais como
despesas de compensação e de liquidação das transações com cartões, despesas
de captura de comprovantes e despesas de gerenciamento de informações, exceto
as despesas de processamento não atribuíveis diretamente ao processamento de
transações para as quais haja rubrica específica.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.30.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PIX</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
para execução de transações no âmbito do arranjo PIX, excluídas as despesas
com processamento para as quais haja rubrica específica.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.40.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Estorno ou Cancelamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as perdas em
transação de pagamento em decorrência de estorno (<i>chargeback</i>) ou
cancelamento de transação.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.45.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Fraudes</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as perdas em
transação de pagamento em decorrência de fraudes.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.50.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Despesa com Tarifa de Conectividade</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar das despesas
de conectividade necessárias para a realização da transação de pagamento,
excluindo as despesas de processamento de dados para as quais haja rubrica
específica.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.19.99.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas Relacionadas a Transações de Pagamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
outras despesas relacionadas a transações de pagamento para as quais não haja
rubrica específica.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.20.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ADMINISTRAÇÃO DE LOTERIAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
o valor das despesas de administração de loterias.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.25.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA ISS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com o imposto sobre serviços de qualquer natureza que incidir sobre os
serviços prestados pela.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.30.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CONTRIBUIÇÃO AO COFINS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de Contribuição ao Financiamento da Seguridade Social – COFINS.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.33.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CONTRIBUIÇÃO AO PIS/PASEP</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de contribuição ao PIS/PASEP realizadas pela instituição.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.36.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CONTRIBUIÇÃO AO SFH</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de contribuição ao Fundo de Compensação de Variações Salariais e
outras contribuições ao Sistema Financeiro da Habitação previstas pela
regulamentação.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.40.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CESSÃO DE CRÉDITOS DE ARRENDAMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas incidentes sobre os créditos de arrendamento cedidos a terceiros.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.45.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CESSÃO DE CRÉDITOS DECORRENTES DE CONTRATOS DE EXPORTAÇÃO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas de cessão de crédito decorrentes de contratos de exportação, com ou
sem coobrigação.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.50.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE CESSÃO DE OPERAÇÕES DE CRÉDITO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas incidentes sobre os créditos de operações cedidas a terceiros, com
ou sem coobrigação.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.52.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DESCONTOS CONCEDIDOS EM RENEGOCIAÇÕES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
referentes a descontos concedidos em renegociações de operações de crédito,
de arrendamento ou de outras operações com características de concessão de
crédito.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.52.10.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.52.20.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.52.30.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.56.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE JUROS SOBRE O CAPITAL SOCIAL DE COOPERATIVAS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os juros sobre
o capital social das cooperativas pagos ou creditados aos seus associados,
conforme legislação em vigor.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.60.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OBRIGAÇÕES POR FUNDOS FINANCEIROS E DE DESENVOLVIMENTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas incidentes sobre fundos financeiros e de desenvolvimento.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.65.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE RECURSOS DO PROAGRO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
decorrentes de recursos do PROAGRO de responsabilidade da instituição.</span></p>
</td>
</tr>
<tr style="height:95.15pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.77.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE DIREITOS ESPECÍFICOS DE CONTROLADAS NÃO SUJEITAS A AUTORIZAÇÃO DO
BANCO CENTRAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:95.15pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
incorridas na geração de rendas originadas dos direitos específicos dos
segmentos em que atuam as entidades controladas não sujeitas à autorização do
Banco Central do Brasil, para as quais não haja rubrica específica, desde que
esses direitos não sejam caracterizados como operações de crédito.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.78.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OBRIGAÇÕES ESPECIFICAS DE CONTROLADAS NÃO SUJEITAS A AUTORIZAÇÃO
DO BANCO CENTRAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, pela
instituição líder, nos documentos contábeis do Conglomerado Prudencial, as
despesas de obrigações específicas de entidades controladas não sujeitas à
autorização do Banco Central do Brasil.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.81.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
ALUGUEL DE EQUIPAMENTOS DE TRANSAÇÃO DE PAGAMENTOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
aluguel com equipamentos destinados à captura de transações de pagamento.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.86.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DISPÊNDIOS DE DEPÓSITOS INTERCOOPERATIVOS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
captação de recursos, realizadas pelas cooperativas centrais junto às
cooperativas singulares, decorrentes da centralização financeira.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.87.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS COM EMPRÉSTIMOS DE INSTRUMENTOS FINANCEIROS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com empréstimos de instrumentos financeiros.</span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.88.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE OUTROS ATIVOS NÃO FINANCEIROS AVALIADOS A VALOR JUSTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os ajustes
negativos no valor justo de outros ativos não financeiros adquiridos com a
finalidade de venda futura e de geração de lucros.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.88.10.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Commodities</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.88.20.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ouro</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.88.30.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Ativos de Sustentabilidade</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.88.70.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obras de Arte</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.88.99.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.90.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE ATUALIZAÇÃO DE IMPOSTOS E CONTRIBUIÇÕES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os montantes
correspondentes às atualizações das provisões para impostos e contribuições
sobre lucros, salários, serviços de terceiros e outros, observada a variação
dos índices oficiais pertinentes. Na escrituração neste título, dever ser
registrados os montantes correspondentes às atualizações do valor apropriado
em 4.9.4.10.00.00-0 IMPOSTOS E CONTRIBUIÇÕES SOBRE LUCROS A PAGAR,
4.9.4.15.00.00-5 PROVISÃO PARA IMPOSTOS E CONTRIBUIÇÕES SOBRE LUCROS, 4.9.4.30.00.00-8
PROVISÃO PARA IMPOSTO DE RENDA DIFERIDO e não devem ser registrados os
montantes correspondentes às atualizações monetárias do valor apropriado em
4.9.4.20.00.00-9 IMPOSTOS E CONTRIBUIÇÕES A RECOLHER.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.90.10.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Impostos e Contribuições Sobre Lucros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.90.20.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Impostos e Contribuições Sobre Salários</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.90.30.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Impostos e Contribuições Sobre Serviços de Terceiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.90.90.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AJUSTE DE VARIAÇÃO CAMBIAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
as despesas de ajuste de variação cambial de ativos e passivos.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.11.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Disponibilidades</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.12.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Aplicações Interfinanceiras de Liquidez</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.13.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Títulos e Valores Mobiliários, Exceto Derivativos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.16.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.17.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.18.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.19.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Ativos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.41.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Depósitos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.42.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obrigações por Operações Compromissadas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.43.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Instrumentos de Dívida</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.43.10-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Elegíveis a Capital Principal</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.43.20-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Elegíveis a Capital Complementar</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.43.30-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Elegíveis a Capital Nível II</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.43.90-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Instrumentos Com e Sem Cláusula de Subordinação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.45.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obrigações por Empréstimos e Repasses</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.91.49.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Passivos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROVISÃO PARA RISCO DE CRÉDITO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
as despesas geradas pelo reconhecimento de provisão para risco de crédito.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.12.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Aplicações Interfinanceiras de Liquidez</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.13.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Títulos e Valores Mobiliários, Exceto Derivativos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.14.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Relações Interfinanceiras</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.14.10-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Transações de Pagamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.14.90-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.15.00-7
</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Transações de Pagamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.15.10-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Transações de Pagamento - Recebíveis de Usuários Finais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.15.20-3
</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Demais Ativos Financeiros Relacionados a Transações de Pagamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.16.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.17.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.18.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.19.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Ativos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:20.55pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:20.55pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.19.10-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:20.55pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Transações de Pagamento - Usuários Finais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:20.55pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:20.55pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:20.85pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:20.85pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.19.90-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:20.85pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:20.85pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:20.85pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.81.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Compromissos de Crédito e Créditos a Liberar</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.83.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Garantias Financeiras Prestadas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AJUSTE A VALOR JUSTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
as despesas de ajuste a valor justo de ativos e passivos.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.12.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Aplicações Interfinanceiras de Liquidez</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.13.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Títulos e Valores Mobiliários, Exceto Derivativos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.16.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.18.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.19.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Ativos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.42.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obrigações por Operações Compromissadas - Venda de Títulos de Livre
Movimentação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.49.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Passivos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.88.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obrigações por Empréstimos de Instrumentos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE AJUSTE DE HEDGE DE VALOR JUSTO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar
as despesas de ajuste de hedge de valor justo de ativos e passivos.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.12.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Aplicações Interfinanceiras de Liquidez</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.13.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Títulos e Valores Mobiliários, Exceto Derivativos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.16.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.17.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Operações de Arrendamento</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.18.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Operações com Características de Concessão de Crédito</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.19.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Ativos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.41.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Depósitos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.42.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obrigações por Operações Compromissadas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.43.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Instrumentos de Dívida</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.43.10-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Elegíveis a Capital Principal</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.43.20-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Elegíveis a Capital Complementar</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.43.30-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Instrumentos Elegíveis a Capital Nível II</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.43.90-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Instrumentos Com e Sem Cláusula de Subordinação</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.44.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Obrigações por Empréstimos e Repasses</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.94.49.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outros Passivos Financeiros</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROVISÕES PASSIVAS NÃO ASSOCIADAS AO RISCO DE CRÉDITO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas de
provisões passivas não associadas ao risco de crédito.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.10.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Contingências</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.10.10-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Trabalhistas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.10.20-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Fiscais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.10.30-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Cíveis</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.10.90-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.95.20.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:1pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.98.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS COM FRAUDES</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com fraudes, exceto as relacionadas a transações e operações para as quais
haja conta específica relativa a eventos dessa natureza.</span></p>
</td>
</tr>
<tr style="height:1pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.98.10.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Fraudes Internas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:1pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.98.20.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Fraudes Externas</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:1pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.99.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
OUTRAS DESPESAS OPERACIONAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar o valor das
despesas operacionais, para as quais não haja rubrica específica, observado
que a instituição deve manter controles analíticos para identificar as
despesas.</span></p>
</td>
</tr>
</tbody></table>
</div>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> “ (NR)</span></p><span style="font-family:calibri;font-size:17.3333px;">
</span><span style="color:red;font-family:calibri;font-size:17.3333px;"><br clear="all">
</span><span style="font-family:calibri;font-size:17.3333px;">
</span><p class="MsoNormal"><span style="color:red;font-family:calibri;font-size:17.3333px;"> </span></p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">“Anexo II</span></p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">Relação de Rubricas Contábeis do
Subgrupo 8.3.0.00.00.00-1 (-)
DESPESAS NÃO OPERACIONAIS</span></p>
<div align="center">
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="853" style="width:640pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:15.9pt;">
<td width="132" style="width:99pt;border:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Código
da Conta</span></p>
</td>
<td width="265" style="width:199pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="80" style="width:60pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="376" style="width:282pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Função</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.0.00.00.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS NÃO OPERACIONAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.00.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Prejuízos em Transações com Valores e Bens</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.50.00.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PREJUÍZOS NA ALIENAÇÃO DE VALORES E BENS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar a diferença
negativa entre o valor obtido na alienação e o valor contábil líquido da
provisão para redução do valor justo de bens e valores.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.50.20.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Prejuízo na Alienação de Equipamentos de Transações de Pagamentos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
com venda ou perdas com equipamentos instalados (POS, Pinpad ou similares)
nos estabelecimentos credenciados, excluindo as despesas de depreciação para
as quais haja rubrica específica.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.50.70.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Prejuízo na Alienação de Ativos não Financeiros Mantidos para a Venda
Próprios</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.50.80.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Prejuízo na Alienação de Ativos não Financeiros Mantidos para a Venda
Recebidos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.50.90.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Prejuízo na Alienação de Outros Valores e Bens</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.00.00.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras Despesas Não Operacionais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.90.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
DESPESAS DE PROVISÕES NÃO OPERACIONAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os encargos
necessários à formação de provisões não operacionais, retificadoras do Ativo.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.90.20.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Perdas em Investimentos por Incentivos Fiscais</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.90.70.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Desvalorização de Ativos não Financeiros Mantidos para a Venda Próprios</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.90.80.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Desvalorização de Ativos não Financeiros Mantidos para a Venda Recebidos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.90.95.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Desvalorização de Outros Valores e Bens</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.90.99.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.9.99.00.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
OUTRAS DESPESAS NÃO OPERACIONAIS</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as despesas
não operacionais para as quais não haja rubrica específica. A instituição
deve adotar subtítulos de uso interno para identificar a natureza das
despesas escrituradas neste título.</span></p>
</td>
</tr>
</tbody></table>
</div>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">“ (NR)</span></p>
<p class="MsoNormal" style="text-indent:0cm;"><span style="color:red;font-family:calibri;font-size:17.3333px;"> </span></p><span style="font-family:calibri;font-size:17.3333px;">
</span><span style="color:red;font-family:calibri;font-size:17.3333px;"><br clear="all">
</span><span style="font-family:calibri;font-size:17.3333px;">
</span><p class="MsoNormal"><span style="color:red;font-family:calibri;font-size:17.3333px;"> </span></p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">“Anexo III</span></p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">Relação de Rubricas Contábeis do
Subgrupo 8.9.0.00.00.00-9 (-)
APURAÇÃO DE RESULTADO</span></p>
<div align="center">
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="853" style="width:640pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:15.9pt;">
<td width="132" style="width:99pt;border:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Código
da Conta</span></p>
</td>
<td width="265" style="width:199pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="80" style="width:60pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="376" style="width:282pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Função</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.0.00.00.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
APURAÇÃO DE RESULTADO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.1.00.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Apuração
de Resultado</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.1.10.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">APURAÇÃO
DE RESULTADO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, no dia do
balanço, a apuração do resultado da instituição no período balanceado.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.00.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Imposto de Renda</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.10.00.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
IMPOSTO DE RENDA</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">Registrar os valores necessários à
constituição ou reversão de provisão para imposto de renda, bem como dos
valores relativos à constituição e baixa de ativos fiscais diferidos.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.10.10.00-3</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Provisão para Imposto de Renda Valores Correntes</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os valores da provisão
para imposto de renda a pagar ou a recuperar relativos ao resultado
tributável do período.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.10.20.00-0</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Provisão para Imposto de Renda Valores Diferidos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os valores da
provisão para imposto de renda a pagar em períodos futuros, escriturados como
obrigação fiscal diferida.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.10.30.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Ativo
Fiscal Diferido</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os valores
correspondentes aos ativos fiscais diferidos de imposto de renda.</span></p>
</td>
</tr>
<tr style="height:63.45pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.20.00.00-5</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
CONTRIBUIÇÃO SOCIAL</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:63.45pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar as parcelas
necessárias à constituição ou reversão de provisão para contribuição social,
bem como dos valores relativos à constituição e baixa de ativos fiscais
diferidos.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.20.10.00-2</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Provisão para Contribuição Social Valores Correntes</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os valores da
provisão para contribuição social a pagar ou a recuperar relativos ao
resultado tributável do período.</span></p>
</td>
</tr>
<tr style="height:47.6pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.20.20.00-9</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Provisão para Contribuição Social Valores Diferidos</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:47.6pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os valores da
provisão para contribuição social a pagar em períodos futuros, escriturados
como obrigação fiscal diferida.</span></p>
</td>
</tr>
<tr style="height:31.75pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.20.30.00-6</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Ativo
Fiscal Diferido</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:31.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar os valores
correspondentes aos ativos fiscais diferidos de contribuição social.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.00.00.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Participações no Lucro</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr>
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.00.00-7</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
PARTICIPAÇÕES NO LUCRO</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">712</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Registrar, mensalmente
ou por ocasião do balanço, as parcelas necessárias à formação de provisão
para participações no lucro, observado que, por ocasião da elaboração do
balanço, o saldo apresentado neste título deve ser encerrado em contrapartida
ao título 7.9.1.10.00.00-6 APURAÇÃO DE RESULTADO.</span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.10.00-4</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Administradores</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.20.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Empregados</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.30.00-8</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Fundos de Assistência e Previdência</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
<tr style="height:15.9pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.99.00-1</span></p>
</td>
<td width="265" style="width:199pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">(-)
Outras</span></p>
</td>
<td width="80" style="width:60pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="376" style="width:282pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:15.9pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
</tr>
</tbody></table>
</div>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">“ (NR)</span></p>
</div><span style="font-family:calibri;font-size:17.3333px;">
</span><span style="font-family:calibri;font-size:17.3333px;"><br clear="all">
</span><span style="font-family:calibri;font-size:17.3333px;">
</span><div class="WordSection3">
<p class="MsoNormal" align="center" style="margin-bottom:18pt;text-align:center;text-indent:0cm;"><a name="_Hlk136354705"><span style="font-family:calibri;font-size:17.3333px;">NOTA
484/2024 – BCB/DENOR, DE 26 DE JULHO DE 2024</span></a></p>
<p class="MsoNormal" style="margin:0cm 0cm 12pt 212.65pt;text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">Fundamenta
proposta de edição de instrução normativa que altera rubricas contábeis do
grupo Resultado Devedor do elenco de contas do Padrão Contábil das Instituições
Reguladas pelo Banco Central do Brasil (Cosif).</span><a name="_Hlk89793188"></a></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">                           Senhor Chefe
do Denor,</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">                         A presente
Nota fundamenta proposta de edição de instrução normativa que altera rubricas
contábeis do elenco de contas do Padrão Contábil das Instituições Reguladas
pelo Banco Central do Brasil (Cosif), conforme competência do Departamento de
Regulação do Sistema Financeiro (Denor), no uso da atribuição conferida no art.
23, inciso I, alínea "a", do Regimento Interno do Banco Central do
Brasil (BCB), anexo à Resolução BCB nº 340, de 21 de setembro de 2023, com base
nos arts. 12 da Resolução CMN nº 4.858, de 23 de outubro de 2020, e 10 da
Resolução BCB nº 92, de 6 de maio de 2021.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">2.                         Após
conclusão do processo de harmonização das normas contábeis previstas no Cosif
com o pronunciamento internacional IFRS 9 – <i>Financial Instruments</i>, emitido pelo <i>International
Accounting Standards Board</i>
(IASB), foi necessário promover alterações na estrutura de contas do plano de
contas do Cosif, de forma a permitir a criação de novas rubricas e o
atendimento das necessidades derivadas da implementação dos padrões
internacionais.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">3.                         Assim,
em dezembro de 2023, com fundamento na Resolução BCB nº 92, de 6 de maio de
2021, foram editadas instruções normativas consolidando a estrutura do plano de
contas do Cosif, com vigência a partir de janeiro de 2025. Contudo, após a
edição das instruções normativas, verificou-se a necessidade de realizar alguns
ajustes, de forma a incorporar novas alterações à estrutura de contas, corrigir
impropriedades e melhorar a qualidade das informações prestadas. Ademais, foram
promovidas modificações na própria estrutura do plano de contas, com a edição
da Resolução BCB nº 390, de 12 de junho de 2024, que alterou a Resolução BCB nº
92, de 2021, acabando com o atributo das rubricas contábeis. Assim, faz-se
necessário ajustar as instruções normativas editadas anteriormente.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">4.
                        Relativamente à Instrução Normativa BCB nº 432, de 1º
de dezembro de 2023, que define as rubricas contábeis do grupo Resultado
Devedor do elenco de contas do Cosif, além da exclusão, em todos os anexos, da
coluna referente ao atributo, foram implementadas as seguintes alterações:</span></p>
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="623" style="width:467.3pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:4.3pt;">
<td width="623" colspan="2" valign="bottom" style="width:467.3pt;border:1pt solid windowtext;padding:0cm 3.5pt;height:4.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><b style="font-family:calibri;font-size:17.3333px;"><span style="color:black;">Proposta</span></b></p>
</td>
</tr>
<tr style="height:4.95pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.95pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.1.40.00.00-8 (-)
DESPESAS DE DEPÓSITOS JUDICIAIS E ADMINISTRATIVOS MANTIDOS NA INSTITUIÇÃO</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.95pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:4.95pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.95pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.5.50.25.00-4 (-)
Vendas a Termo</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.95pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Inclusão</span></p>
</td>
</tr>
<tr style="height:4.95pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.95pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.00.00-4 (-)
DESPESAS COM PERDAS POR REDUÇÃO A VALOR RECUPERÁVEL</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.95pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.20.00-8 (-)
Perdas Redução Valor Recuperável - Diferença entre o Valor Justo e o Valor
Contábil</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.30.00-5 (-)
Perdas Redução Valor Recuperável - Ativos e Passivos Não Registrados na
Investida</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.30.90.00-7 (-)
Outras Perdas por Redução ao Valor Recuperável</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Inclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.10.00-9 (-)
Ajuste Negativo ao Valor Justo</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.20.00-6 (-)
Depreciação</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.30.00-3 (-)
Redução ao Valor Recuperável</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.6.50.90.00-5 (-)
Outras Despesas de Propriedades para Investimento</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.14.10-1 (-)
Transações de Pagamento</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Inclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.14.90-5 (-)
Outros</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Inclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"><span style="color:black;">8.1.9.92.19.10-6 </span><span style="color:black;">(-) Transações de Pagamento - Usuários Finais</span></span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Inclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"><span style="color:black;">8.1.9.92.19.90-0 (-) </span><span style="color:black;">Outros</span></span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Inclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.92.88.00-3 (-)
Obrigações por Empréstimos de Instrumentos Financeiros</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Exclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.1.9.93.17.00-8 (-)
Operações de Arrendamento</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Exclusão</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.3.1.50.20.00-7 (-)
Prejuízo na Alienação de Equipamentos de Transações de Pagamentos</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.4.10.00.00-6 (-)
IMPOSTO DE RENDA</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.00.00-7 (-)
PARTICIPAÇÕES NO LUCRO</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.10.00-4 (-)
Administradores</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.30.00-8 (-)
Fundos de Assistência e Previdência</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
<tr style="height:5.1pt;">
<td width="510" style="width:382.25pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">8.9.7.10.99.00-1 (-)
Outras</span></p>
</td>
<td width="113" style="width:3cm;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:5.1pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">Alteração</span></p>
</td>
</tr>
</tbody></table>
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
<p class="MsoNormal" style="text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">5.                         Por
fim, em atendimento ao previsto no art. 5º da Lei nº 13.874, de 20 de setembro
de 2019, o Decreto nº 10.411, de 30 de junho de 2020, determina que as
propostas de atos normativos de interesse geral de agentes econômicos
formulados por órgãos e entidades da administração pública federal direta,
autárquica e fundacional, bem como por colegiados por meio do órgão ou da
entidade encarregada de lhe prestar apoio administrativo, sejam precedidas de
Análise de Impacto Regulatório (AIR).</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="text-indent:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">6.                         Contudo,
conforme dispõe o art. 4º, incisos II, IV e VII, desse Decreto, a
obrigatoriedade de elaboração de AIR pode ser dispensada para ato normativo que
vise a disciplinar direitos ou obrigações definidos em norma hierarquicamente
superior que não permita, técnica ou juridicamente, diferentes alternativas regulatórias,
que vise à atualização ou à revogação de normas consideradas obsoletas, sem
alteração de mérito, e também para o ato normativos que reduza exigências,
obrigações, restrições, requerimentos ou especificações com o objetivo de
diminuir os custos regulatórios. Desse modo, em face desses dispositivos, a
instrução normativa ora proposta está dispensada da elaboração de AIR.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">À
consideração de V.Sa.</span></p>
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">UVERLAN
RODRIGUES PRIMO</span></p>
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">Chefe
Adjunto</span></p>
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
<p class="MsoNormal" style="margin-bottom:0cm;"><span style="font-family:calibri;font-size:17.3333px;">De acordo.</span></p>
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"> </span></p>
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">GILNEU
FRANCISCO ASTOLFI VIVAN</span></p>
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">Chefe
de Departamento</span></p>
</div>
</div>
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