Banco Central
Instrução Normativa BCB
•
26/07/2024
Instrução Normativa BCB N° 494
Sumário Regulatório
Extraído do BCB
Conteúdo do Documento
Alterações do Cosif INSTRUÇÃO NORMATIVA BCB Nº 494, DE 26 DE JULHO DE 2024 Altera a Instrução Normativa BCB nº 427, de 1º de dezembro de 2023, que define as rubricas contábeis do grupo Ativo Permanente 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...
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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 494, 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 427, de 1º de dezembro de 2023, que define as
rubricas contábeis do grupo Ativo Permanente 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>
<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:0cm 0cm 18pt 70.9pt;text-indent:0cm;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 427, 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 os itens do ativo  permanente no grupo 2.0.0.00.00.00-8
Ativo Permanente, segregado em subgrupos, observados os desdobramentos e os
respectivos códigos e nomes das contas e funções definidos nos Anexos I a IV,
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 427, de 2023, passa a vigorar com seus Anexos I, II,
III e IV 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 2.1.0.00.00.00-1 INVESTIMENTOS</span></p>
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="897" style="width:673.1pt;border-collapse:collapse;border:none;">
<tbody><tr>
<td width="132" style="width:99pt;border: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:#606060;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;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Função</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;"><a name="RANGE!A2"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.1.0.00.00.00-1</span></a></p>
</td>
<td width="265" style="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:#606060;font-family:calibri;font-size:17.3333px;">INVESTIMENTOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.00.00.00-8</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Investimentos
no Exterior</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.10.00.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">DEPENDÊNCIAS
NO EXTERIOR</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar o valor dos
recursos remetidos a dependências no exterior, a título de capital, bem como
os posteriores ajustes para efeito de equivalência patrimonial.</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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.00.00-6</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">PARTICIPAÇÕES
NO EXTERIOR AVALIADAS PELO MEP</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar as
participações em coligadas, controladas e controladas em conjunto no exterior
avaliadas pelo método de equivalência patrimonial, conforme regulamentação
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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.05.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Financeiras Valor de Equivalência Patrimonial</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.06.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Financeiras - Ágio Baseado em Expectativa de Rentabilidade Futura</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.07.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Financeiras - Diferença entre o Valor Justo e o Valor Contábil de Ativos e
Passivos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.08.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Financeiras - Ativos e Passivos Não Registrados na Investida</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.15.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Não Financeiras - Valor de Equivalência Patrimonial</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.16.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Não Financeiras - Ágio Baseado em Expectativa de Rentabilidade Futura</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.17.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Não Financeiras - Diferença entre o Valor Justo e o Valor Contábil de Ativos
e Passivos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.18.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Não Financeiras - Ativos e Passivos Não Registrados na Investida</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.99.00.00-6</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
PROVISÃO PARA PERDAS EM INVESTIMENTOS NO EXTERIOR</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar o valor da
provisão destinada a atender a perdas por redução do valor recuperável de
participações e agências no exterior.</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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.99.20.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Instituições Financeiras</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.99.30.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Instituições Não Financeiras</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.00.00.00-5</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Participações
em Coligadas, Controladas e Controladas em Conjunto no País</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.00.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">PARTICIPAÇÕES
EM COLIGADAS, CONTROLADAS E CONTROLADAS EM CONJUNTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar as
participações em coligadas, controladas e controladas em conjunto no País
avaliadas pelo método de equivalência patrimonial, conforme regulamentação
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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.11.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">Autorizadas
a Funcionar pelo Banco Central Valor de Equivalência Patrimonial</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.12.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">Autorizadas
a Funcionar pelo Banco Central - Ágio Baseado em Expectativa de Rentabilidade
Futura</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.13.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">Autorizadas
a Funcionar pelo Banco Central - Diferença entre o Valor Justo e o Valor
Contábil</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.14.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">Autorizadas
a Funcionar pelo Banco Central - Ativos e Passivos Não Registrados na
Investida</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.21.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">Outras
Participações - Valor de Equivalência Patrimonial</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.22.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">Outras
Participações - Ágio Baseado em Expectativa de Rentabilidade Futura</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.23.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">Outras
Participações - Diferença entre o Valor Justo e o Valor Contábil de Ativos e
Passivos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.24.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">Outras
Participações - Ativos e Passivos Não Registrados na Investida</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.00.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
PROVISÃO PARA PERDAS EM SOCIEDADES COLIGADAS, CONTROLADAS E CONTROLADAS EM
CONJUNTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar o ajuste ao
valor recuperável das participações societárias 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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.11.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Autorizadas a Funcionar pelo Banco Central - Valor de Equivalência
Patrimonial</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.12.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Autorizadas a Funcionar pelo Banco Central - Ágio Baseado em Expectativa de
Rentabilidade Futura</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.13.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Autorizadas a Funcionar pelo Banco Central - Diferença entre o Valor Justo e
o Valor Contábil</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.14.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Autorizadas a Funcionar pelo Banco Central - Ativos e Passivos Não
Registrados na Investida</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.21.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outras Participações - Valor de Equivalência Patrimonial</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.22.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outras Participações - Ágio Baseado em Expectativa de Rentabilidade Futura</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.23.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outras Participações - Diferença entre o Valor Justo e o Valor Contábil de
Ativos e Passivos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.24.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outras Participações - Ativos e Passivos Não Registrados na Investida</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.6.00.00.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">Propriedades
para Investimento</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.6.10.00.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">MENSURADAS
PELO MÉTODO DO VALOR JUSTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar as
propriedades para investimento, mantidas conforme regulamentação vigente,
mensuradas pelo método do valor justo.</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:#606060;font-family:calibri;font-size:17.3333px;">2.1.6.20.00.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">MENSURADAS
PELO MÉTODO DO CUSTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar as
propriedades para investimento, mantidas conforme regulamentação vigente,
mensuradas pelo método do custo.</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:#606060;font-family:calibri;font-size:17.3333px;">2.1.6.95.00.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
REDUÇÃO AO VALOR RECUPERÁVEL DE PROPRIEDADES PARA INVESTIMENTO AVALIADAS AO
CUSTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar as perdas
patrimoniais decorrentes do ajuste ao valor recuperável das propriedades para
investimento avaliadas pelo método do custo.</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:#606060;font-family:calibri;font-size:17.3333px;">2.1.6.99.00.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
DEPRECIAÇÃO ACUMULADA DE PROPRIEDADES PARA INVESTIMENTO AVALIADAS AO CUSTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar a
depreciação acumulada das propriedades para investimento avaliadas pelo
método do custo.</span></p>
</td>
</tr>
</tbody></table>
<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"><span style="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 2.2.0.00.00.00-4 IMOBILIZADO
DE USO</span></p>
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="897" style="width:673.1pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:16.3pt;">
<td width="132" style="width:99pt;border:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="65" style="width:49.05pt;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="435" style="width:326.05pt;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Função</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:#606060;font-family:calibri;font-size:17.3333px;">2.2.0.00.00.00-4</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">IMOBILIZADO
DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.00.00.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">Ativo
Imobilizado de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.05.00.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">IMOBILIZADO
EM ESTOQUE</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os bens
tangíveis próprios mantidos em estoque para utilização futura nas atividades
da instituição por período superior a um exercício social.</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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.05.10.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">Móveis</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.05.20.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">Equipamentos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.10.00.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">IMOBILIZAÇÕES
EM CURSO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
transferidos, pagos ou devidos com a finalidade de aquisição, para utilização
futura nas atividades da instituição, de bens em fase de construção,
fabricação, montagem, instalação ou em processo de encomenda ou importação.</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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.10.10.00-5</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Imóveis</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.10.20.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">Bens
Móveis</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.10.90.00-1</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Outros</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.20.00.00-7</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">INSTALAÇÕES</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os gastos
incorridos para adaptação de imóveis de uso próprio às necessidades de
funcionamento 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.30.00.00-6</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">MÓVEIS
E EQUIPAMENTOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar o valor do
mobiliário e dos equipamentos utilizados na exploração da atividade 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.30.10.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">Mobiliário</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.30.20.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">Equipamentos
de Processamento de Dados</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.30.30.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">Equipamentos
de Comunicação e de Segurança</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.30.90.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">Outros
Equipamentos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.40.00.00-5</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">VEÍCULOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os veículos
de uso 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.50.00.00-4</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">BENFEITORIAS
EM IMÓVEIS DE TERCEIROS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os gastos
efetuados com benfeitorias em imóveis de terceiros, em uso pela instituição,
que efetivamente contribuam para o aumento da capacidade de geração de
benefícios econômicos do ativo 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.60.00.00-3</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">IMÓVEIS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os terrenos
e as edificações de propriedade da instituição, efetivamente utilizados no
desempenho da sua atividade. Nos documentos contábeis do conglomerado
prudencial, as propriedades para investimento mantidas por entidade
integrante do conglomerado destinadas ao uso por entidades controladas ou
pela entidade controladora da instituição devem ser registradas neste título.</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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.60.10.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">Terrenos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.60.20.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">Edificações</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.70.00.00-2</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">OBRAS
DE ARTE</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar as obras de arte
mantidas para uso pela instituição em suas dependências ou em outros locais
mantidos ou patrocinados 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.80.00.00-1</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">DIREITOS
DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendatário, os direitos de uso decorrentes de operações 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.80.10.00-8</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Valor
Contábil</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.90.00.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">OUTROS
IMOBILIZADOS DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar o valor de
bens tangíveis de uso da instituição por período superior a um exercício
social para os quais não haja 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.00.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
REDUÇÃO AO VALOR RECUPERÁVEL DE ATIVO IMOBILIZADO DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar a perda por
desvalorização de ativo imobilizado de uso identificada no teste de redução
ao valor recuperável.</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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.20.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Instalações</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.30.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Móveis e Equipamentos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.40.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Veículos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.50.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Benfeitorias em Imóveis de Terceiros</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.60.00-7</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Imóveis - Edificações</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.70.00-4</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Obras de Arte</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.80.00-1</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.90.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outros Imobilizados em Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.00.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
DEPRECIAÇÃO ACUMULADA DE ATIVO IMOBILIZADO DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, nos
adequados subtítulos, o valor das depreciações acumuladas dos ativos
imobilizados de uso 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.20.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Instalações</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.30.00-8</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Móveis e Equipamentos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.40.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Veículos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.50.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Benfeitorias em Imóveis de Terceiros</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.60.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Imóveis - Edificações</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.70.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Obras de Arte</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.80.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.90.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outros Imobilizados em Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;"></td>
</tr>
</tbody></table>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">“ (NR) <br clear="all">
</span></p><p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"><br></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 2.3.0.00.00.00-7 ATIVO
DE ARRENDAMENTO</span></p>
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="897" style="width:673.1pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:16.3pt;">
<td width="132" style="width:99pt;border:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="65" style="width:49.05pt;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="435" style="width:326.05pt;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Função</span></p>
</td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.0.00.00.00-7</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">ATIVO
DE ARRENDAMENTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.00.00.00-1</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Imobilizado</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:32.15pt;">
<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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.10.00.00-0</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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">BENS
ARRENDADOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendador, os bens do ativo imobilizado utilizados em operações de
arrendamento operacional.</span></p>
</td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.10.10.00-7</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Valor
Contábil do Bem</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:32.15pt;">
<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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.10.20.00-4</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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Custos
Diretos Iniciais do Arrendamento</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.10.30.00-1</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;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Depreciação acumulada</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.10.40.00-8</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Redução ao valor recuperável</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:48pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:48pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.20.00.00-9</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;height:48pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">BENS
SUBARRENDADOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:48pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:48pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendador intermediário, os direitos de uso de ativo imobilizado utilizados
em operações de subarrendamento operacional.</span></p>
</td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.20.10.00-6</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Valor
Contábil do bem</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.20.30.00-0</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Depreciação Acumulada</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.20.40.00-7</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Redução ao valor recuperável</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.00.00.00-2</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Intangível</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:32.15pt;">
<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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.10.00.00-1</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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">BENS
ARRENDADOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendador, os bens do ativo intangível utilizados em operações de
arrendamento operacional.</span></p>
</td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.10.10.00-8</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Valor
Contábil </span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:32.15pt;">
<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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.10.20.00-5</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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Custos
Diretos Iniciais do Arrendamento</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.10.30.00-2</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Amortização Acumulada</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.10.40.00-9</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Redução ao Valor Recuperável</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:48pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:48pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.20.00.00-0</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:48pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">BENS
SUBARRENDADOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:48pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:48pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendador intermediário, os direitos de uso de ativo intangível utilizados
em operações de subarrendamento operacional.</span></p>
</td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.20.10.00-7</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Valor
Contábil</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.20.30.00-1</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;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Amortização Acumulada</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.20.40.00-8</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Redução ao Valor Recuperável</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
</tbody></table>
<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"><span style="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 IV</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 2.5.0.00.00.00-3 INTANGÍVEL</span></p>
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="897" style="width:673.1pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:16.3pt;">
<td width="132" style="width:99pt;border:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="65" style="width:49.05pt;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="435" style="width:326.05pt;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Função</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.0.00.00.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">INTANGÍVEL</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.00.00.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">Ativos
Intangíveis</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.05.00.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">DIREITOS
RELATIVOS A CARTEIRAS DE CLIENTES</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
pagos na aquisição de direitos contratuais, direitos legais de proteção ou de
outro tipo de controle referentes ao relacionamento com os clientes.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.05.10.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">Direitos
por Aquisição de Folhas de Pagamento</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.05.90.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">Outros</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.15.00.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">SISTEMAS
DE PROCESSAMENTO DE DADOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, nos
adequados subtítulos, os valores dos ativos intangíveis relativos aos
sistemas de processamento de dados adquiridos pela instituição ou gerados
internamente.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.15.10.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">Adquiridos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.15.20.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">Gerados
Internamente</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.25.00.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">SISTEMAS
DE COMUNICAÇÃO E DE SEGURANÇA</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, nos
adequados subtítulos, os valores referentes aos ativos intangíveis relativos
aos sistemas de comunicação e de segurança adquiridos pela instituição ou
gerados internamente.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.25.10.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">Adquiridos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.25.20.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">Gerados
Internamente</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.30.00.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">MARCAS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
pagos na aquisição de direitos contratuais ou outros direitos legais
relativos a marcas de empresas ou de produtos.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.35.00.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">LICENÇAS
E DIREITOS AUTORAIS E DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
dos direitos contratuais ou outros direitos legais relativos a licenças,
direitos autorais e outros direitos de propriedade.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.40.00.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">DIREITOS
DE EXCLUSIVIDADE OU PREFERÊNCIA</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
pagos na aquisição de direitos de exclusividade ou preferência na venda ou
distribuição de produtos ou serviços da instituição por outras entidades.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.45.00.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">PATENTES</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
pagos na aquisição ou no desenvolvimento de direitos contratuais ou outros
direitos legais relativos a patentes.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.50.00.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">DIREITOS
DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, pelo arrendatário,
os direitos de uso decorrentes de operações 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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.50.10.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">Valor
Contábil</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.90.00.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">OUTROS
ATIVOS INTANGÍVEIS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
relativos a ativos intangíveis para os 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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.00.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
REDUÇÃO AO VALOR RECUPERÁVEL DE ATIVOS INTANGÍVEIS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar a perda por
desvalorização de ativos intangíveis identificada no teste de redução ao
valor recuperável.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.05.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos Relativos a Carteiras de Clientes</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.15.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Sistemas de Processamento de Dados</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.25.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Sistemas de Comunicação e de Segurança</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.30.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Marcas</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.35.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Licenças e Direitos Autorais e de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.40.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Exclusividade ou Preferência</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.45.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Patentes</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.50.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.90.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.00.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
AMORTIZAÇÃO ACUMULADA DE ATIVOS INTANGÍVEIS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar o valor das
amortizações acumuladas de ativos intangíveis com vida útil definida.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.05.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos Relativos a Carteiras de Clientes</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.15.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Sistemas de Processamento de Dados</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.25.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Sistemas de Comunicação e de Segurança</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.30.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Marcas</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.35.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Licenças e Direitos Autorais e de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.40.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Exclusividade ou Preferência</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.45.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Patentes</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.50.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.90.00-1</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.2.00.00.00-7</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Ágio
na Aquisição de Investimento</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.2.10.00.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">ÁGIO
BASEADO EM EXPECTATIVA DE RENTABILIDADE FUTURA</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, nas
demonstrações consolidadas ou nas demonstrações individuais em que a entidade
investida foi objeto de incorporação ou fusão, o ágio na aquisição de
investimentos que tem como fundamento o valor de rentabilidade da controlada,
com base em previsão dos resultados futuros.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.2.90.00.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
AMORTIZAÇÃO ACUMULADA DE ÁGIO NA AQUISIÇÃO DE INVESTIMENTOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, nas
demonstrações consolidadas ou nas demonstrações individuais em que a entidade
investida foi objeto de incorporação ou fusão, a amortização acumulada do
ágio constituído na aquisição de investimentos em controladas.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.2.95.00.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
REDUÇÃO AO VALOR RECUPERÁVEL DE ÁGIO NA AQUISIÇÃO DE INVESTIMENTOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar a perda por
desvalorização de ágio na aquisição de investimentos identificada no teste de
redução ao valor recuperável.</span></p>
</td>
</tr>
</tbody></table>
<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
479/2024 – BCB/DENOR, DE 26 DE JULHO DE 2024</span></a></p>
<p class="MsoNormal" style="margin:0cm 0cm 18pt 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 Ativo Permanente 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 427, de 1º
de dezembro de 2023, que define as rubricas contábeis do grupo Ativo Permanente
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="625" style="width:468.55pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:4.1pt;">
<td width="625" colspan="2" valign="bottom" style="width:468.55pt;border:1pt solid windowtext;padding:0cm 3.5pt;height:4.1pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.3.5.10.10.00-8 Valor
Contábil do Bem</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.5.1.50.00.00- 5 Valor
Contábil</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.2.5.80.90.00-4 (+/-)
Remensuração do Passivo de Arrendamento</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.3.2.20.50.00-4  (+/-)
Remensuração do Passivo de Arrendamento</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.3.5.20.50.00-5 (+/-)
Remensuração do Passivo de Arrendamento</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.5.1.50.00.00-5 (+/-)
Remensuração do Passivo de Arrendamento</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.5.1.50.10.00-2 Valor
Contábil</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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>
</tbody></table>
<p class="MsoNormal" style="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 os atos 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:12pt;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">                            À
consideração de V.Sa.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;text-align:center;"><span style="font-family:calibri;font-size:17.3333px;">UVERLAN
RODRIGUES PRIMO</span></p>
<p class="MsoNormal" align="center" style="margin-bottom:12pt;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:12pt;"><span style="font-family:calibri;font-size:17.3333px;">                          De acordo.</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 494, 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 427, de 1º de dezembro de 2023, que define as
rubricas contábeis do grupo Ativo Permanente 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>
<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:0cm 0cm 18pt 70.9pt;text-indent:0cm;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 427, 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 os itens do ativo  permanente no grupo 2.0.0.00.00.00-8
Ativo Permanente, segregado em subgrupos, observados os desdobramentos e os
respectivos códigos e nomes das contas e funções definidos nos Anexos I a IV,
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 427, de 2023, passa a vigorar com seus Anexos I, II,
III e IV 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 2.1.0.00.00.00-1 INVESTIMENTOS</span></p>
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="897" style="width:673.1pt;border-collapse:collapse;border:none;">
<tbody><tr>
<td width="132" style="width:99pt;border: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:#606060;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;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:white;padding:0cm 3.5pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Função</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;"><a name="RANGE!A2"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.1.0.00.00.00-1</span></a></p>
</td>
<td width="265" style="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:#606060;font-family:calibri;font-size:17.3333px;">INVESTIMENTOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.00.00.00-8</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Investimentos
no Exterior</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.10.00.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">DEPENDÊNCIAS
NO EXTERIOR</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar o valor dos
recursos remetidos a dependências no exterior, a título de capital, bem como
os posteriores ajustes para efeito de equivalência patrimonial.</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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.00.00-6</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">PARTICIPAÇÕES
NO EXTERIOR AVALIADAS PELO MEP</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar as
participações em coligadas, controladas e controladas em conjunto no exterior
avaliadas pelo método de equivalência patrimonial, conforme regulamentação
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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.05.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Financeiras Valor de Equivalência Patrimonial</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.06.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Financeiras - Ágio Baseado em Expectativa de Rentabilidade Futura</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.07.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Financeiras - Diferença entre o Valor Justo e o Valor Contábil de Ativos e
Passivos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.08.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Financeiras - Ativos e Passivos Não Registrados na Investida</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.15.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Não Financeiras - Valor de Equivalência Patrimonial</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.16.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Não Financeiras - Ágio Baseado em Expectativa de Rentabilidade Futura</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.17.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Não Financeiras - Diferença entre o Valor Justo e o Valor Contábil de Ativos
e Passivos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.20.18.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">Instituições
Não Financeiras - Ativos e Passivos Não Registrados na Investida</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.99.00.00-6</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
PROVISÃO PARA PERDAS EM INVESTIMENTOS NO EXTERIOR</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar o valor da
provisão destinada a atender a perdas por redução do valor recuperável de
participações e agências no exterior.</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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.99.20.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Instituições Financeiras</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.1.99.30.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Instituições Não Financeiras</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.00.00.00-5</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Participações
em Coligadas, Controladas e Controladas em Conjunto no País</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.00.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">PARTICIPAÇÕES
EM COLIGADAS, CONTROLADAS E CONTROLADAS EM CONJUNTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar as
participações em coligadas, controladas e controladas em conjunto no País
avaliadas pelo método de equivalência patrimonial, conforme regulamentação
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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.11.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">Autorizadas
a Funcionar pelo Banco Central Valor de Equivalência Patrimonial</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.12.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">Autorizadas
a Funcionar pelo Banco Central - Ágio Baseado em Expectativa de Rentabilidade
Futura</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.13.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">Autorizadas
a Funcionar pelo Banco Central - Diferença entre o Valor Justo e o Valor
Contábil</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.14.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">Autorizadas
a Funcionar pelo Banco Central - Ativos e Passivos Não Registrados na
Investida</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.21.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">Outras
Participações - Valor de Equivalência Patrimonial</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.22.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">Outras
Participações - Ágio Baseado em Expectativa de Rentabilidade Futura</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.23.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">Outras
Participações - Diferença entre o Valor Justo e o Valor Contábil de Ativos e
Passivos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.10.24.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">Outras
Participações - Ativos e Passivos Não Registrados na Investida</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.00.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
PROVISÃO PARA PERDAS EM SOCIEDADES COLIGADAS, CONTROLADAS E CONTROLADAS EM
CONJUNTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar o ajuste ao
valor recuperável das participações societárias 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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.11.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Autorizadas a Funcionar pelo Banco Central - Valor de Equivalência
Patrimonial</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.12.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Autorizadas a Funcionar pelo Banco Central - Ágio Baseado em Expectativa de
Rentabilidade Futura</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.13.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Autorizadas a Funcionar pelo Banco Central - Diferença entre o Valor Justo e
o Valor Contábil</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.14.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Autorizadas a Funcionar pelo Banco Central - Ativos e Passivos Não
Registrados na Investida</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.21.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outras Participações - Valor de Equivalência Patrimonial</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.22.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outras Participações - Ágio Baseado em Expectativa de Rentabilidade Futura</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.23.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outras Participações - Diferença entre o Valor Justo e o Valor Contábil de
Ativos e Passivos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.2.99.24.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outras Participações - Ativos e Passivos Não Registrados na Investida</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.6.00.00.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">Propriedades
para Investimento</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.1.6.10.00.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">MENSURADAS
PELO MÉTODO DO VALOR JUSTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar as
propriedades para investimento, mantidas conforme regulamentação vigente,
mensuradas pelo método do valor justo.</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:#606060;font-family:calibri;font-size:17.3333px;">2.1.6.20.00.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">MENSURADAS
PELO MÉTODO DO CUSTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar as
propriedades para investimento, mantidas conforme regulamentação vigente,
mensuradas pelo método do custo.</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:#606060;font-family:calibri;font-size:17.3333px;">2.1.6.95.00.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
REDUÇÃO AO VALOR RECUPERÁVEL DE PROPRIEDADES PARA INVESTIMENTO AVALIADAS AO
CUSTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar as perdas
patrimoniais decorrentes do ajuste ao valor recuperável das propriedades para
investimento avaliadas pelo método do custo.</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:#606060;font-family:calibri;font-size:17.3333px;">2.1.6.99.00.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
DEPRECIAÇÃO ACUMULADA DE PROPRIEDADES PARA INVESTIMENTO AVALIADAS AO CUSTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar a
depreciação acumulada das propriedades para investimento avaliadas pelo
método do custo.</span></p>
</td>
</tr>
</tbody></table>
<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"><span style="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 2.2.0.00.00.00-4 IMOBILIZADO
DE USO</span></p>
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="897" style="width:673.1pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:16.3pt;">
<td width="132" style="width:99pt;border:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="65" style="width:49.05pt;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="435" style="width:326.05pt;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Função</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:#606060;font-family:calibri;font-size:17.3333px;">2.2.0.00.00.00-4</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">IMOBILIZADO
DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.00.00.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">Ativo
Imobilizado de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.05.00.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">IMOBILIZADO
EM ESTOQUE</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os bens
tangíveis próprios mantidos em estoque para utilização futura nas atividades
da instituição por período superior a um exercício social.</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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.05.10.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">Móveis</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.05.20.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">Equipamentos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.10.00.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">IMOBILIZAÇÕES
EM CURSO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
transferidos, pagos ou devidos com a finalidade de aquisição, para utilização
futura nas atividades da instituição, de bens em fase de construção,
fabricação, montagem, instalação ou em processo de encomenda ou importação.</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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.10.10.00-5</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Imóveis</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.10.20.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">Bens
Móveis</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.10.90.00-1</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Outros</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.20.00.00-7</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">INSTALAÇÕES</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os gastos
incorridos para adaptação de imóveis de uso próprio às necessidades de
funcionamento 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.30.00.00-6</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">MÓVEIS
E EQUIPAMENTOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar o valor do
mobiliário e dos equipamentos utilizados na exploração da atividade 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.30.10.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">Mobiliário</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.30.20.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">Equipamentos
de Processamento de Dados</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.30.30.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">Equipamentos
de Comunicação e de Segurança</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.30.90.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">Outros
Equipamentos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.40.00.00-5</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">VEÍCULOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os veículos
de uso 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.50.00.00-4</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">BENFEITORIAS
EM IMÓVEIS DE TERCEIROS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os gastos
efetuados com benfeitorias em imóveis de terceiros, em uso pela instituição,
que efetivamente contribuam para o aumento da capacidade de geração de
benefícios econômicos do ativo 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.60.00.00-3</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">IMÓVEIS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os terrenos
e as edificações de propriedade da instituição, efetivamente utilizados no
desempenho da sua atividade. Nos documentos contábeis do conglomerado
prudencial, as propriedades para investimento mantidas por entidade
integrante do conglomerado destinadas ao uso por entidades controladas ou
pela entidade controladora da instituição devem ser registradas neste título.</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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.60.10.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">Terrenos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.60.20.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">Edificações</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.70.00.00-2</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">OBRAS
DE ARTE</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar as obras de arte
mantidas para uso pela instituição em suas dependências ou em outros locais
mantidos ou patrocinados 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.80.00.00-1</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">DIREITOS
DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendatário, os direitos de uso decorrentes de operações 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.80.10.00-8</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Valor
Contábil</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.90.00.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">OUTROS
IMOBILIZADOS DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar o valor de
bens tangíveis de uso da instituição por período superior a um exercício
social para os quais não haja 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.00.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
REDUÇÃO AO VALOR RECUPERÁVEL DE ATIVO IMOBILIZADO DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar a perda por
desvalorização de ativo imobilizado de uso identificada no teste de redução
ao valor recuperável.</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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.20.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Instalações</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.30.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Móveis e Equipamentos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.40.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Veículos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.50.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Benfeitorias em Imóveis de Terceiros</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.60.00-7</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Imóveis - Edificações</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.70.00-4</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Obras de Arte</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.80.00-1</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.95.90.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outros Imobilizados em Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.00.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
DEPRECIAÇÃO ACUMULADA DE ATIVO IMOBILIZADO DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, nos
adequados subtítulos, o valor das depreciações acumuladas dos ativos
imobilizados de uso 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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.20.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Instalações</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.30.00-8</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Móveis e Equipamentos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.40.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Veículos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.50.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Benfeitorias em Imóveis de Terceiros</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.60.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Imóveis - Edificações</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.70.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Obras de Arte</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.80.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.2.5.99.90.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outros Imobilizados em Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;"></td>
</tr>
</tbody></table>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;">“ (NR) <br clear="all">
</span></p><p class="MsoNormal" align="center" style="text-align:center;text-indent:0cm;"><span style="font-family:calibri;font-size:17.3333px;"><br></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 2.3.0.00.00.00-7 ATIVO
DE ARRENDAMENTO</span></p>
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="897" style="width:673.1pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:16.3pt;">
<td width="132" style="width:99pt;border:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="65" style="width:49.05pt;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="435" style="width:326.05pt;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Função</span></p>
</td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.0.00.00.00-7</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">ATIVO
DE ARRENDAMENTO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.00.00.00-1</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Imobilizado</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;"> </span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:32.15pt;">
<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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.10.00.00-0</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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">BENS
ARRENDADOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendador, os bens do ativo imobilizado utilizados em operações de
arrendamento operacional.</span></p>
</td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.10.10.00-7</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Valor
Contábil do Bem</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:32.15pt;">
<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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.10.20.00-4</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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Custos
Diretos Iniciais do Arrendamento</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.10.30.00-1</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;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Depreciação acumulada</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.10.40.00-8</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Redução ao valor recuperável</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:48pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:48pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.20.00.00-9</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;height:48pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">BENS
SUBARRENDADOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:48pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:48pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendador intermediário, os direitos de uso de ativo imobilizado utilizados
em operações de subarrendamento operacional.</span></p>
</td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.20.10.00-6</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Valor
Contábil do bem</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.20.30.00-0</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Depreciação Acumulada</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.2.20.40.00-7</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Redução ao valor recuperável</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.00.00.00-2</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Intangível</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:32.15pt;">
<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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.10.00.00-1</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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">BENS
ARRENDADOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendador, os bens do ativo intangível utilizados em operações de
arrendamento operacional.</span></p>
</td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.10.10.00-8</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Valor
Contábil </span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:32.15pt;">
<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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.10.20.00-5</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:32.15pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Custos
Diretos Iniciais do Arrendamento</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:32.15pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.10.30.00-2</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Amortização Acumulada</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.10.40.00-9</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Redução ao Valor Recuperável</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:48pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:48pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.20.00.00-0</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:48pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">BENS
SUBARRENDADOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:48pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:48pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Registrar, pelo
arrendador intermediário, os direitos de uso de ativo intangível utilizados
em operações de subarrendamento operacional.</span></p>
</td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.20.10.00-7</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Valor
Contábil</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.20.30.00-1</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;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Amortização Acumulada</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
<tr style="height:16.3pt;">
<td width="132" style="width:99pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">2.3.5.20.40.00-8</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:16.3pt;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Redução ao Valor Recuperável</span></p>
</td>
<td width="65" style="width:49.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;"></td>
</tr>
</tbody></table>
<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"><span style="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 IV</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 2.5.0.00.00.00-3 INTANGÍVEL</span></p>
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="897" style="width:673.1pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:16.3pt;">
<td width="132" style="width:99pt;border:1pt solid windowtext;background:white;padding:0cm 3.5pt;height:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Nome
da Conta</span></p>
</td>
<td width="65" style="width:49.05pt;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Estban</span></p>
</td>
<td width="435" style="width:326.05pt;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:16.3pt;">
<p class="MsoNormal" align="center" style="margin-bottom:0cm;text-align:center;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Função</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.0.00.00.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">INTANGÍVEL</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.00.00.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">Ativos
Intangíveis</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.05.00.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">DIREITOS
RELATIVOS A CARTEIRAS DE CLIENTES</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
pagos na aquisição de direitos contratuais, direitos legais de proteção ou de
outro tipo de controle referentes ao relacionamento com os clientes.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.05.10.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">Direitos
por Aquisição de Folhas de Pagamento</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.05.90.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">Outros</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.15.00.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">SISTEMAS
DE PROCESSAMENTO DE DADOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, nos
adequados subtítulos, os valores dos ativos intangíveis relativos aos
sistemas de processamento de dados adquiridos pela instituição ou gerados
internamente.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.15.10.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">Adquiridos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.15.20.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">Gerados
Internamente</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.25.00.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">SISTEMAS
DE COMUNICAÇÃO E DE SEGURANÇA</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, nos
adequados subtítulos, os valores referentes aos ativos intangíveis relativos
aos sistemas de comunicação e de segurança adquiridos pela instituição ou
gerados internamente.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.25.10.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">Adquiridos</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.25.20.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">Gerados
Internamente</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.30.00.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">MARCAS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
pagos na aquisição de direitos contratuais ou outros direitos legais
relativos a marcas de empresas ou de produtos.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.35.00.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">LICENÇAS
E DIREITOS AUTORAIS E DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
dos direitos contratuais ou outros direitos legais relativos a licenças,
direitos autorais e outros direitos de propriedade.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.40.00.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">DIREITOS
DE EXCLUSIVIDADE OU PREFERÊNCIA</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
pagos na aquisição de direitos de exclusividade ou preferência na venda ou
distribuição de produtos ou serviços da instituição por outras entidades.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.45.00.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">PATENTES</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
pagos na aquisição ou no desenvolvimento de direitos contratuais ou outros
direitos legais relativos a patentes.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.50.00.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">DIREITOS
DE USO</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, pelo arrendatário,
os direitos de uso decorrentes de operações 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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.50.10.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">Valor
Contábil</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.90.00.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">OUTROS
ATIVOS INTANGÍVEIS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar os valores
relativos a ativos intangíveis para os 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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.00.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
REDUÇÃO AO VALOR RECUPERÁVEL DE ATIVOS INTANGÍVEIS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar a perda por
desvalorização de ativos intangíveis identificada no teste de redução ao
valor recuperável.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.05.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos Relativos a Carteiras de Clientes</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.15.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Sistemas de Processamento de Dados</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.25.00-5</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Sistemas de Comunicação e de Segurança</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.30.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Marcas</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.35.00-2</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Licenças e Direitos Autorais e de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.40.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Exclusividade ou Preferência</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.45.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Patentes</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.50.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.95.90.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.00.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
AMORTIZAÇÃO ACUMULADA DE ATIVOS INTANGÍVEIS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar o valor das
amortizações acumuladas de ativos intangíveis com vida útil definida.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.05.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos Relativos a Carteiras de Clientes</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.15.00-0</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Sistemas de Processamento de Dados</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.25.00-7</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Sistemas de Comunicação e de Segurança</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.30.00-9</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Marcas</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.35.00-4</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Licenças e Direitos Autorais e de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.40.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Exclusividade ou Preferência</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.45.00-1</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Patentes</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.50.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
Direitos de Uso</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.1.99.90.00-1</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">(-)
Outros</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.2.00.00.00-7</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;">
<p class="MsoNormal" align="left" style="margin-bottom:0cm;text-align:left;text-indent:0cm;"><span style="color:#606060;font-family:calibri;font-size:17.3333px;">Ágio
na Aquisição de Investimento</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">-</span></p>
</td>
<td width="435" style="width:326.05pt;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:#606060;font-family:calibri;font-size:17.3333px;">2.5.2.10.00.00-6</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:#606060;font-family:calibri;font-size:17.3333px;">ÁGIO
BASEADO EM EXPECTATIVA DE RENTABILIDADE FUTURA</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, nas
demonstrações consolidadas ou nas demonstrações individuais em que a entidade
investida foi objeto de incorporação ou fusão, o ágio na aquisição de
investimentos que tem como fundamento o valor de rentabilidade da controlada,
com base em previsão dos resultados futuros.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.2.90.00.00-8</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
AMORTIZAÇÃO ACUMULADA DE ÁGIO NA AQUISIÇÃO DE INVESTIMENTOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar, nas
demonstrações consolidadas ou nas demonstrações individuais em que a entidade
investida foi objeto de incorporação ou fusão, a amortização acumulada do
ágio constituído na aquisição de investimentos em controladas.</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:#606060;font-family:calibri;font-size:17.3333px;">2.5.2.95.00.00-3</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:#606060;font-family:calibri;font-size:17.3333px;">(-)
REDUÇÃO AO VALOR RECUPERÁVEL DE ÁGIO NA AQUISIÇÃO DE INVESTIMENTOS</span></p>
</td>
<td width="65" style="width:49.05pt;border-top: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:#606060;font-family:calibri;font-size:17.3333px;">200</span></p>
</td>
<td width="435" style="width:326.05pt;border-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:#606060;font-family:calibri;font-size:17.3333px;">Registrar a perda por
desvalorização de ágio na aquisição de investimentos identificada no teste de
redução ao valor recuperável.</span></p>
</td>
</tr>
</tbody></table>
<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
479/2024 – BCB/DENOR, DE 26 DE JULHO DE 2024</span></a></p>
<p class="MsoNormal" style="margin:0cm 0cm 18pt 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 Ativo Permanente 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 427, de 1º
de dezembro de 2023, que define as rubricas contábeis do grupo Ativo Permanente
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="625" style="width:468.55pt;border-collapse:collapse;border:none;">
<tbody><tr style="height:4.1pt;">
<td width="625" colspan="2" valign="bottom" style="width:468.55pt;border:1pt solid windowtext;padding:0cm 3.5pt;height:4.1pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.3.5.10.10.00-8 Valor
Contábil do Bem</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.5.1.50.00.00- 5 Valor
Contábil</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.2.5.80.90.00-4 (+/-)
Remensuração do Passivo de Arrendamento</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.3.2.20.50.00-4  (+/-)
Remensuração do Passivo de Arrendamento</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.3.5.20.50.00-5 (+/-)
Remensuração do Passivo de Arrendamento</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.5.1.50.00.00-5 (+/-)
Remensuração do Passivo de Arrendamento</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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:4.75pt;">
<td width="466" style="width:349.45pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padding:0cm 3.5pt;height:4.75pt;">
<p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;"><span style="color:black;font-family:calibri;font-size:17.3333px;">2.5.1.50.10.00-2 Valor
Contábil</span></p>
</td>
<td width="159" style="width:119.1pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0cm 3.5pt;height:4.75pt;">
<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>
</tbody></table>
<p class="MsoNormal" style="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 os atos 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:12pt;text-align:justify;"><span style="font-family:calibri;font-size:17.3333px;">                            À
consideração de V.Sa.</span></p><div style="text-align:justify;">
</div><p class="MsoNormal" style="margin-bottom:0cm;text-indent:0cm;text-align:center;"><span style="font-family:calibri;font-size:17.3333px;">UVERLAN
RODRIGUES PRIMO</span></p>
<p class="MsoNormal" align="center" style="margin-bottom:12pt;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:12pt;"><span style="font-family:calibri;font-size:17.3333px;">                          De acordo.</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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Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.
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