Escolar Documentos
Profissional Documentos
Cultura Documentos
212,173
15,563
(100,000)
11,232
2,538
366
4,236
38,188
(18,012)
4,247,778
41,363
9,870
79,137
148,750
2,496,242
125,853
5,731,986
83,128,226
177,666,663
80,000
57,761
7,973,700
14,389,935
4,500
5,942,160
14,199,132
3,995,182
(112,609)
5,588
8,112
587
9,860,196
6,873
1,074,187
41,568
77,649
4,766
513,532
1,788,939
4,925,413
98,738
1,865
87,254
125,006
36
502,696
12,872
1,609
18,008
13,807,080
26,600
1,623,146
7,254,425
298,689
105,760
718,078
461,799
187,187
39,057,112
3,033,188
13,616,309
3,669,660
5,362,613
8,149,304
6,204,810
8,856,885
3,353,496
694,643
4,221,488
17,636,119
580,177
272,296
4,020,416
5,706,043
107,174,468
12,583,097
31,472,397
9,507,496
14,233,621
38,256
1,050,452
939,533
143,050
173,500
98,981
265,000
7,880
612,500
24,500
526,392
2,086,701
1,300,000
110,300
27,000
139,326,986
230,000
2,338,154
76,000
18,367,579
12,759,630
252,015
232,744
757,649
27,829
4,153,865
62,075
(62,075)
(6,399,419)
(23,761,244)
(4,456,738)
(15,302)
(1,359,655)
(1,662,597)
(520,000)
(14,440,385)
(108,564)
(124,267)
(27,829)
1,651
13,316,708
48,031,959
9,732,812
(3,267,169)
5,661,450
6,000,000
881,077,357.77
(94,066)
(6,039,814)
(94,013,373)
(32,036,810)
(44,092,580)
(37,641)
(8,663,284) pasivo fro corto plazo
(5,029,543)
122
(1,811,124)
(1,638,854)
(62,817)
(9,164)
(1,143,812)
(35,046)
(13,924)
(7,850,622)
(1,043,360)
(129,002)
(121,655)
(216,434)
(5)
(3,933)
(63,273)
(68)
(27,477)
(10,637)
(307,674)
(687,354)
(183,655)
(65)
(7,144)
(47,896)
-
(213,189)
-
(118,172)
(119,041)
(34,685)
(23,124)
(5,312)
(7,668)
(8,631)
(43,138)
(610,651)
(256,046)
-
-
(95,840)
(88,344)
(71)
(2,955)
-
-
(16,305)
-
(249)
-
-
(7,405)
(464,138)
-
(480,241)
(3,525,806)
(121,104)
(1,810,248)
(120,629)
33,413
(810,917)
(2,272,044)
(486,550)
(3,156,499)
4,307,041
(1,922,264)
-
(96,918)
(9)
(51,844)
6,210,328
6,546,786
1,970,906
(15,032,642)
33,640
294
14,884
404,573
-
-
-
(2,797)
(28,184)
-
-
(2,960,361)
(1,627,784)
(287,259)
(1,534,157)
(3,052)
(970,175)
(1,582,067)
(1,910,000)
(597,720)
-
(284,894)
(230,360)
(403,022)
-
(200,000)
41,047
(1,551,099)
(16,679,007)
(79,477)
-
(26,733,677)
(8,711,187)
(10,804,316)
(386,966)
5,611,007
-
(38,595,200)
(284,116,052)
(6,789,173)
(16,800,000)
(39,061,436)
-
72,923
3,963,416
(1,491,241)
(6,396,263)
(1,513,350)
-
(9,908,539)
-
(76,372,533)
-
8,184,443
(69,723,197)
(66,256,964)
(2,161,142)
(283,785,015)
(500,969)
-
-
(21,815)
(245,581)
(3,183)
(7,533)
(11,048)
(5,586)
(514)
(3,979,413)
(1,171,516)
(2,397)
(2,324,899)
(20,225,514)
(357,871)
(464,602)
-
-
-
-
(2,917,054)
(2,921)
(4,089,155)
(2,417,572)
(541,646)
(3,232,506)
-
(19,400)
-
(2,359,856)
-
(60,243)
(3,394,032)
-
(3,154,210)
(483,442)
-
-
(542)
(5,334,382)
(42,460,345)
(187,328)
(10,701)
(121,627)
-
(72,976)
(321,613)
(29,089)
(16,910)
-
(148,750)
-
-
(839,583)
-
(49,366)
-
(235,244)
(126,162)
(28,107)
(538,995)
(151,462)
(882)
-
-
(105,680)
(72)
(29,165)
(37)
(455,006,613)
3,206,335
2,037,275
-
36,731
217,181
24,633
215,818
355,855
365,066
97,301
-
-
-
15,797
62,440
152,118
56,135
-
273,803
-
14,921
103,599
33,803
236,812
550,379
19,158
-
198,828
91,325
60,884
5,842
95,616
-
1,561
-
159,850
126,061
-
144,068
3,963
152,768
201,821
183,061
513,032
35,691
117,860
15,694
-
52,338
1,578
1,463
22,119
283
139,426
52,827
100,830
71,893
-
16,104
25,189
17,322
147,900
66,312
105,483
109,388
2,897
87,855
525,153
2,461
3,156
7,509
1,718
-
163,477
15,272
607,495
2,298
1,909
10,890
4,052
33,920
98,081
476,355
717
5,992
79,070
17,984
210,232
-
7,651
99,310
757,947
3,449
-
-
43,442
218,707
25,756
18,500
-
17,265
19,200
-
23,411
6,666
24,084
2,285
-
279,493
2,228
1,670
170,051
8,068,746
1,171,516
-
2,257,185
6,350,635
7,160
28,055,461
-
14,755,066
-
176,643
277,600
2,446
77
-
1,011,195
-
-
-
-
1,327,733
45
4,239
99,089
715
36,187
1,180,321
25,836
1,075,000
701,183
331,988
14,593,437
30,840
-
421,516
1,698,918
788,557
8,913,222
-
-
557,188
-
106,389
21,249
60,603
119,230
4,241,296
35,682,194
1,473,304
35,329
2,030,282
-
14,654
16,807,103
5,753,699
545,473
(94,479)
3,156,499
3,852,712
(12,902,251)
76,372,533
169,704,529
208,617,898
4,524,131
11,777,814
7,589,135
3,869,425
464,875
3,886,465
368,482
2,150,590
1,284,069
1,184,122
685,147
1,250,862
350,192
-
931,754
444,362
4,004
41,850
7,963
6,600
273,911
129,766
417,865
35,503
84,597
75,524
743,735
69,076
-
-
-
1,479,795
1,097,993
-
37,865
548,387
100,847
1,405,116
727,907
3,537,231
26,055
70,023
1,168,141
231,206
154,143
100,018
10,911
341,274
189,560
-
19,551
13,437
60,604
1,576
2,900
135,338
-
1,836,635
61,880
1,364,326
1,442,965
21,396
132,478
28,982
165,851
9,645,310
1,965,454
4,313
374,225
199,753
10,434
507,534
-
11,050
17,689
400,986
368
270,434
-
178,298
36,204
1,704
24,238
-
115,871
11,852
-
41,273
61,773
26,024
239,362
355,038
4,141,280
27,927
27,964,941
265,738
12,000
47
4,774,769
201,062
914
-
3,551,455
12,547,753
7,239
5
1,015,519
-
18,639
2,376,940
5,589,327
3,176,074
2,409,503
852,931
238,469
252,572
2,007,050
296,108
54,877,401
5,368,627
1,342,888
2,576,256
151
180,424
-
4,010,723
253,840
19,714
16,222
7,762
306,053
735,851
401,485
1,777
120,533
122,076
2,853,888
14,561,451
-
-
633,789
1,057,593
260,000
8,394,783
58,161
4,385,694
1,748,165
2,552,076
-
158,317
-
-
13,129
-
-
93,934
708,488
330,137
68,854
271
16,342
9,722
17,666
15,319
8,984
1,477,220
788
87,319
11,329,803
260,082
12,268
6,113,056
(13,268,430)
(49,046,132)
-
-
(2,030,282)
(208,617,898)