Book 2005 1T17 Publico FA- APS INTERNACIONAL - CONTABILIDADE

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Capa | Cover
	HISTORICAL RESULTS / DADOS HISTÓRICOS
	INDEX / ÍNDICE
	BALANCE SHEET - CONSOLIDATED / BALANÇO PATRIMONIAL CONSOLIDADO	1Q17
	INCOME STATEMENT - CONSOLIDATED / DRE CONSOLIDADO
	FINANCIAL PRODUCTS / PRODUTOS FINANCEIROS	1T17
	ACCOUNTS RECEIVABLES / RECEBÍVEIS
	OPERATING DATA / DADOS OPERACIONAIS
	STORES LIST / LISTA DE LOJAS
	DIVIDENDS / DIVIDENDOS
	CONTACT INFORMATION / CONTATOS
ri_lojasrenner@lojasrenner.com.br
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Balanço | BalSheet
	CAPA/COVER
	Check List	0.0	0.0
	0.0	0.0
	 BALANCE SHEET (R$ ,000) - CONSOLIDATED	BALANÇO PATRIMONIAL CONSOLIDADO (R$ mil)	Mar.05	AV	Jun.05	AV	Sep.05	AV	Dec.05	AV	Mar.06	AV	AH	Jun.06	AV	AH	Sep.06	AV	AH	Dec.06	AV	AH	Mar.07	AV	AH	Jun.07	AV	AH	Sep.07	AV	AH	Dec.07	AV	AH	Mar.08	AV	AH	Jun.08	AV	AH	Sep.08	AV	AH	Dec.08	AV	AH	Mar.09	AV	AH	Jun.09	AV	AH	Sep.09	AV	AH	Dec.09	AV	AH	Mar.10	AV	AH	Jun.10	AV	AH	Sep.10	AV	AH	Dec.10	AV	AH	Mar.11	AV	AH	Jun.11	AV	AH	Sep.11	AV	AH	Dec.11	AV	AH	Mar.12	AV	AH	Jun.12	AV	AH	Set.12	AV	AH	Dec.12	AV	AH	Mar.13	AV	AH	Jun.13	AV	AH	Set.13	AV	AH	Dec.13	AV	AH	Mar.14	AV	AH	Jun.14	AV	AH	Set.14	AV	AH	Dec.14	AV	AH	Mar.15	AV	AH	Jun.15	AV	AH	Set.15	AV	AH	Dec.15	AV	AH	Mar.16	AV	AH	Jun.16	AV	AH	Sep.16	AV	AH	Dec.16	AV	AH	Mar.17	AV	AH
	Assets	Ativo
	Total Assets	Ativo Total	* 672,486	100.0%	* 702,874	100.0%	* 873,847	100.0%	* 1,067,284	100.0%	* 923,259	100.0%	37.3%	* 1,058,938	100.0%	50.7%	* 1,114,516	100.0%	27.5%	* 1,426,122	100.0%	33.6%	* 1,267,399	100.0%	37.3%	* 1,319,883	100.0%	24.6%	* 1,356,469	100.0%	21.7%	* 1,608,356	100.0%	12.8%	* 1,458,016	100.0%	15.0%	* 1,505,928	100.0%	14.1%	* 1,435,204	100.0%	5.8%	* 1,626,355	100.0%	1.1%	* 1,452,186	100.0%	-0.4%	* 1,586,345	100.0%	5.3%	* 1,629,790	100.0%	13.6%	* 1,921,197	100.0%	18.1%	* 1,832,162	100.0%	26.2%	* 1,871,880	100.0%	18.0%	* 1,905,562	100.0%	16.9%	* 2,456,015	100.0%	27.8%	* 2,212,079	100.0%	20.7%	* 2,228,907	100.0%	19.1%	* 2,661,532	100.0%	39.7%	* 2,983,504	100.0%	21.5%	* 2,859,507	100.0%	29.3%	* 2,909,729	100.0%	30.5%	* 3,322,175	100.0%	24.8%	* 3,770,028	100.0%	26.4%	* 3,485,527	100.0%	21.9%	* 3,513,137	100.0%	20.7%	* 4,015,436	100.0%	20.9%	* 4,515,524	100.0%	19.8%	* 4,300,689	100.0%	23.4%	* 4,404,998	100.0%	25.4%	* 4,509,147	100.0%	12.3%	* 5,318,884	100.0%	17.8%	* 5,075,915	100.0%	18.0%	* 5,231,713	100.0%	18.8%	* 5,292,745	100.0%	17.4%	* 5,863,719	100.0%	10.2%	* 5,571,244	100.0%	9.8%	* 5,812,619	100.0%	11.1%	* 5,674,332	100.0%	7.2%	* 6,475,212	100.0%	10.4%	* 6,251,926	100.0%	12.2%
	Current 	Circulante	* 465,338	69.2%	* 484,529	68.9%	* 650,524	74.4%	* 811,611	76.0%	* 666,781	72.2%	43.3%	* 773,039	73.0%	59.5%	* 814,675	73.1%	25.2%	* 1,073,136	75.2%	32.2%	* 918,019	72.4%	37.7%	* 948,706	71.9%	22.7%	* 989,448	72.9%	21.5%	* 1,187,704	73.8%	10.7%	* 1,041,938	71.5%	13.5%	* 1,072,154	71.2%	13.0%	* 983,179	68.5%	-0.6%	* 1,131,360	69.6%	-4.7%	* 974,785	67.1%	-6.4%	* 1,103,490	69.6%	2.9%	* 1,152,474	70.7%	17.2%	* 1,428,305	74.3%	26.2%	* 1,348,005	73.6%	38.3%	* 1,379,239	73.7%	25.0%	* 1,404,589	73.7%	21.9%	* 1,872,921	76.3%	31.1%	* 1,642,597	74.3%	21.9%	* 1,441,844	64.7%	4.5%	* 1,838,263	69.1%	30.9%	* 2,035,555	68.2%	8.7%	* 1,876,789	65.6%	14.3%	* 1,864,842	64.1%	29.3%	* 2,188,443	65.9%	19.0%	* 2,496,890	66.2%	22.7%	* 2,221,684	63.7%	18.4%	* 2,241,864	63.8%	20.2%	* 2,657,264	66.2%	21.4%	* 3,001,262	66.5%	20.2%	* 2,757,108	64.1%	24.1%	* 2,777,918	63.1%	23.9%	* 2,808,122	62.3%	5.7%	* 3,496,489	65.7%	16.5%	* 3,274,070	64.5%	18.8%	* 3,314,883	63.4%	19.3%	* 3,304,091	62.4%	17.7%	* 3,721,211	63.5%	6.4%	* 3,385,396	60.8%	3.4%	* 3,512,408	60.4%	6.0%	* 3,356,909	59.2%	1.6%	* 4,085,477	63.1%	9.8%	* 3,890,929	62.2%	14.9%
	 Cash & Cash Equivalents	Caixa e Equivalentes de Caixa	* 85,882	12.8%	* 110,154	15.7%	* 266,326	30.5%	* 276,529	25.9%	* 167,087	18.1%	94.6%	* 219,862	20.8%	99.6%	* 217,485	19.5%	-18.3%	* 287,203	20.1%	3.9%	* 168,508	13.3%	0.9%	* 220,800	16.7%	0.4%	* 261,762	19.3%	20.4%	* 296,432	18.4%	3.2%	* 190,600	13.1%	13.1%	* 210,317	14.0%	-4.7%	* 157,877	11.0%	-39.7%	* 178,700	11.0%	-39.7%	* 83,339	5.7%	-56.3%	* 194,402	12.3%	-7.6%	* 297,666	18.3%	88.5%	* 411,370	21.4%	130.2%	* 390,846	21.3%	369.0%	* 359,077	19.2%	84.7%	* 399,221	21.0%	34.1%	* 683,661	27.8%	66.2%	* 504,977	22.8%	29.2%	* 242,212	10.9%	-32.5%	* 659,093	24.8%	65.1%	* 578,264	19.4%	-15.4%	* 499,359	17.5%	-1.1%	* 356,209	12.2%	47.1%	* 643,715	19.4%	-2.3%	* 683,270	18.1%	18.2%	* 518,146	14.9%	3.8%	* 448,708	12.8%	26.0%	* 815,695	20.3%	26.7%	* 801,592	17.8%	17.3%	* 753,394	17.5%	45.4%	* 719,629	16.3%	60.4%	* 626,461	13.9%	-23.2%	* 834,340	15.7%	4.1%	* 748,236	14.7%	-0.7%	* 696,597	13.3%	-3.2%	* 559,617	10.6%	-10.7%	* 737,527	12.6%	-11.6%	* 827,183	14.8%	10.6%	* 784,706	13.5%	12.6%	* 717,775	12.6%	28.3%	* 894,881	13.8%	21.3%	* 905,490	14.5%	9.5%
	Trade Accounts Receivable	Contas a Receber de Clientes	* 264,021	39.3%	* 272,545	38.8%	* 266,782	30.5%	* 419,245	39.3%	* 350,391	38.0%	32.7%	* 409,400	38.7%	50.2%	* 426,329	38.3%	59.8%	* 627,846	44.0%	49.8%	* 532,336	42.0%	51.9%	* 576,674	43.7%	40.9%	* 541,526	39.9%	27.0%	* 716,372	44.5%	14.1%	* 601,020	41.2%	12.9%	* 633,877	42.1%	9.9%	* 567,228	39.5%	4.7%	* 714,069	43.9%	-0.3%	* 573,501	39.5%	-4.6%	* 634,261	40.0%	0.1%	* 573,833	35.2%	1.2%	* 768,412	40.0%	7.6%	* 625,256	34.1%	9.0%	* 690,169	36.9%	8.8%	* 641,468	33.7%	11.8%	* 863,493	35.2%	12.4%	* 720,221	32.6%	15.2%	* 824,958	37.0%	19.5%	* 743,768	27.9%	15.9%	* 1,006,315	33.7%	16.5%	* 849,027	29.7%	17.9%	* 960,925	33.0%	16.5%	* 951,897	28.7%	28.0%	* 1,279,698	33.9%	27.2%	* 1,068,236	30.6%	25.8%	* 1,131,856	32.2%	17.8%	* 1,146,038	28.5%	20.4%	* 1,572,443	34.8%	22.9%	* 1,347,943	31.3%	26.2%	* 1,414,358	32.1%	25.0%	* 1,395,168	30.9%	21.7%	* 1,908,518	35.9%	21.4%	* 1,610,505	31.7%	19.5%	* 1,746,081	33.4%	23.5%	* 1,670,761	31.6%	19.8%	* 2,119,836	36.2%	11.1%	* 1,699,613	30.5%	5.5%	* 1,857,269	32.0%	6.4%	* 1,702,339	30.0%	1.9%	* 2,209,271	34.1%	4.2%	* 1,861,232	29.8%	9.5%
	Inventories	Estoques	* 100,774	15.0%	* 84,761	12.1%	* 96,368	11.0%	* 92,616	8.7%	* 129,547	14.0%	28.6%	* 116,212	11.0%	37.1%	* 139,932	12.6%	45.2%	* 123,022	8.6%	32.8%	* 174,524	13.8%	34.7%	* 127,446	9.7%	9.7%	* 159,013	11.7%	13.6%	* 150,594	9.4%	22.4%	* 223,444	15.3%	28.0%	* 201,221	13.4%	57.9%	* 231,287	16.1%	45.5%	* 189,345	11.6%	25.7%	* 268,458	18.5%	20.1%	* 231,175	14.6%	14.9%	* 231,765	14.2%	0.2%	* 203,318	10.6%	7.4%	* 281,529	15.4%	4.9%	* 284,167	15.2%	22.9%	* 311,665	16.4%	34.5%	* 275,300	11.2%	35.4%	* 376,969	17.0%	33.9%	* 336,763	15.1%	18.5%	* 378,940	14.2%	21.6%	* 393,152	13.2%	42.8%	* 465,443	16.3%	23.5%	* 461,742	15.9%	37.1%	* 515,020	15.5%	35.9%	* 454,011	12.0%	15.5%	* 533,648	15.3%	14.7%	* 542,758	15.4%	17.5%	* 585,049	14.6%	13.6%	* 506,990	11.2%	11.7%	* 581,743	13.5%	9.0%	* 568,293	12.9%	4.7%	* 674,462	15.0%	15.3%	* 612,300	11.5%	20.8%	* 705,073	13.9%	21.2%	* 688,231	13.2%	21.1%	* 763,646	14.4%	13.2%	* 622,534	10.6%	1.7%	* 674,815	12.1%	-4.3%	* 701,042	12.1%	1.9%	* 788,558	13.9%	3.3%	* 782,266	12.1%	25.7%	* 920,794	14.7%	36.5%
	 Inventories 	 Estoques	* 94,845	14.1%	* 84,761	12.1%	* 92,975	10.6%	* 92,254	8.6%	* 122,023	13.2%	28.7%	* 114,611	10.8%	35.2%	* 133,899	12.0%	44.0%	* 117,533	8.2%	27.4%	* 160,650	12.7%	31.7%	* 122,149	9.3%	6.6%	* 152,266	11.2%	13.7%	* 142,000	8.8%	20.8%	* 190,787	13.1%	18.8%	* 187,314	12.4%	53.3%	* 186,038	13.0%	22.2%	* 141,208	8.7%	-0.6%	* 203,569	14.0%	6.7%	* 215,236	13.6%	14.9%	* 222,561	13.7%	19.6%	* 186,226	9.7%	31.9%	* 273,326	14.9%	34.3%	* 279,987	15.0%	30.1%	* 301,656	15.8%	35.5%	* 252,608	10.3%	35.6%	* 348,012	15.7%	27.3%	* 317,614	14.2%	13.4%	* 351,339	13.2%	16.5%	* 307,473	10.3%	21.7%	* 454,344	15.9%	30.6%	* 423,479	14.6%	33.3%	* 478,868	14.4%	36.3%	* 384,100	10.2%	24.9%	* 506,638	14.5%	11.5%	* 502,064	14.3%	18.6%	* 544,285	13.6%	13.7%	* 423,221	9.4%	10.2%	* 532,213	12.4%	5.0%	* 509,455	11.6%	1.5%	* 614,078	13.6%	12.8%	* 499,786	9.4%	18.1%	* 624,689	12.3%	17.4%	* 590,035	11.3%	15.8%	* 675,945	12.8%	10.1%	* 529,745	9.0%	6.0%	* 593,431	10.7%	-5.0%	* 657,906	11.3%	11.5%	* 707,803	12.5%	4.7%	* 685,989	10.6%	29.5%	* 784,102	12.5%	32.1%
	 Imports
in Transit	 Importações em Andamento	* 5,929	0.9%	0.0	0.0%	* 3,393	0.4%	* 362	0.0%	* 7,524	0.8%	26.9%	* 1,601	0.2%	100.0%	* 6,033	0.5%	77.8%	* 5,489	0.4%	1416.3%	* 13,874	1.1%	84.4%	* 5,297	0.4%	230.9%	* 6,747	0.5%	11.8%	* 8,594	0.5%	56.6%	* 32,657	2.2%	135.4%	* 13,907	0.9%	162.5%	* 45,249	3.2%	570.7%	* 48,137	3.0%	460.1%	* 64,889	4.5%	98.7%	* 15,939	1.0%	14.6%	* 9,204	0.6%	-79.7%	* 17,092	0.9%	-64.5%	* 8,203	0.4%	-87.4%	* 4,180	0.2%	-73.8%	* 10,009	0.5%	8.7%	* 22,692	0.9%	32.8%	* 28,957	1.3%	253.0%	* 19,149	0.9%	358.1%	* 27,601	1.0%	175.8%	* 85,679	2.9%	277.6%	* 11,099	0.4%	-61.7%	* 38,263	1.3%	99.8%	* 36,152	1.1%	31.0%	* 69,911	1.9%	-18.4%	* 27,010	0.8%	143.4%	* 40,694	1.2%	6.4%	* 40,764	1.0%	12.8%	* 83,769	1.9%	19.8%	* 49,530	1.2%	83.4%	* 58,838	1.3%	44.6%	* 60,384	1.3%	48.1%	* 112,514	2.1%	34.3%	* 80,384	1.6%	62.3%	* 98,196	1.9%	66.9%	* 87,701	1.7%	45.2%	* 92,789	1.6%	-17.5%	* 81,384	1.5%	1.2%	* 43,136	0.7%	-56.1%	* 80,755	1.4%	-7.9%	* 96,277	1.5%	3.8%	* 136,692	2.2%	68.0%
	Recoverable Taxes	Impostos a Recuperar	* 10,402	1.5%	* 10,972	1.6%	* 15,128	1.7%	* 19,483	1.8%	* 7,450	0.8%	-28.4%	* 16,893	1.6%	54.0%	* 24,379	2.2%	61.2%	* 28,432	2.0%	45.9%	* 34,818	2.7%	367.4%	* 14,683	1.1%	-13.1%	* 17,775	1.3%	-27.1%	* 14,951	0.9%	-47.4%	* 14,760	1.0%	-57.6%	* 14,597	1.0%	-0.6%	* 14,872	1.0%	-16.3%	* 21,991	1.4%	47.1%	* 22,547	1.6%	52.8%	* 17,779	1.1%	21.8%	* 22,251	1.4%	49.6%	* 16,025	0.8%	-27.1%	* 19,574	1.1%	-13.2%	* 13,757	0.7%	-22.6%	* 20,204	1.1%	-9.2%	* 18,610	0.8%	16.1%	* 21,178	1.0%	8.2%	* 22,084	1.0%	60.5%	* 23,469	0.9%	16.2%	* 30,445	1.0%	63.6%	* 33,972	1.2%	60.4%	* 41,445	1.4%	87.7%	* 47,609	1.4%	102.9%	* 47,598	1.3%	56.3%	* 71,551	2.1%	110.6%	* 58,603	1.7%	41.4%	* 57,062	1.4%	19.9%	* 68,374	1.5%	43.6%	* 36,603	0.9%	-48.8%	* 38,489	0.9%	-34.3%	* 54,425	1.2%	-4.6%	* 68,127	1.3%	-0.4%	* 80,577	1.6%	120.1%	* 92,741	1.8%	141.0%	* 87,838	1.7%	61.4%	* 87,630	1.5%	28.6%	* 114,862	2.1%	42.5%	* 106,496	1.8%	14.8%	* 90,497	1.6%	3.0%	* 135,841	2.1%	55.0%	* 127,100	2.0%	10.7%
	Derivatives	Derivativos	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	* 375	0.0%	ERROR:#DIV/0!	* 1,447	0.1%	ERROR:#DIV/0!	* 1,675	0.1%	ERROR:#DIV/0!	* 2,697	0.1%	ERROR:#DIV/0!	* 650	0.0%	73.3%	* 1,157	0.1%	-20.0%	* 710	0.0%	-57.6%	* 16,020	0.6%	494.0%	* 10,665	0.4%	1540.8%	* 8,701	0.3%	652.0%	* 24,265	0.8%	3317.6%	* 9,251	0.3%	-42.3%	* 3,828	0.1%	-64.1%	* 2,546	0.1%	-70.7%	* 28,959	0.8%	19.3%	* 6,875	0.2%	-25.7%	* 8,800	0.2%	129.9%	* 65	0.0%	-97.4%	0.0	0.0%	-100.0%	* 17,332	0.4%	152.1%	* 30,470	0.6%	246.2%	* 80,243	1.6%	123350.8%	* 35,510	0.7%	ERROR:#DIV/0!	* 170,840	3.2%	885.7%	* 99,469	1.7%	226.4%	* 6,362	0.1%	-92.1%	0.0	0.0%	-100.0%	* 438	0.0%	-99.7%	* 366	0.0%	-99.6%	* 80	0.0%	-98.7%
	Other Accounts Receivable	Outras Contas a Receber	* 2,912	0.4%	* 4,845	0.7%	* 5,237	0.6%	* 3,211	0.3%	* 7,557	0.8%	159.5%	* 8,998	0.8%	85.7%	* 5,503	0.5%	5.1%	* 5,595	0.4%	74.2%	* 4,908	0.4%	-35.1%	* 6,593	0.5%	-26.7%	* 7,293	0.5%	32.5%	* 7,541	0.5%	34.8%	* 8,080	0.6%	64.6%	* 9,250	0.6%	40.3%	* 7,768	0.5%	6.5%	* 26,632	1.6%	253.2%	* 23,670	1.6%	192.9%	* 22,683	1.4%	145.2%	* 24,937	1.5%	221.0%	* 24,812	1.3%	-6.8%	* 25,877	1.4%	9.3%	* 27,076	1.4%	19.4%	* 25,950	1.4%	4.1%	* 30,255	1.2%	* 15,867	0.7%	-38.7%	* 13,302	0.6%	-50.9%	* 14,174	0.5%	-45.4%	* 15,067	0.5%	-50.2%	* 16,428	0.6%	3.5%	* 16,622	0.6%	25.0%	* 17,253	0.5%	21.7%	* 26,629	0.7%	76.7%	* 24,007	0.7%	46.1%	* 27,233	0.8%	63.8%	* 38,859	1.0%	125.2%	* 39,887	0.9%	49.8%	* 26,574	0.6%	10.7%	* 29,081	0.7%	6.8%	* 33,583	0.7%	-13.6%	* 39,337	0.7%	-1.4%	* 40,546	0.8%	52.6%	* 46,291	0.9%	59.2%	* 43,116	0.8%	28.4%	* 48,879	0.8%	24.3%	* 50,907	0.9%	25.6%	* 51,689	0.9%	11.7%	* 48,609	0.9%	12.7%	* 56,654	0.9%	15.9%	* 60,420	1.0%	18.7%
	Prepaid Expenses	Despesas Antecipadas	* 1,347	0.2%	* 1,252	0.2%	* 683	0.1%	* 527	0.0%	* 4,749	0.5%	252.6%	* 1,674	0.2%	33.7%	* 1,047	0.1%	53.3%	* 1,038	0.1%	97.0%	* 2,925	0.2%	-38.4%	* 2,510	0.2%	49.9%	* 2,079	0.2%	98.6%	* 1,814	0.1%	74.8%	* 4,034	0.3%	37.9%	* 2,892	0.2%	15.2%	* 4,147	0.3%	99.5%	* 623	0.0%	-65.7%	* 3,270	0.2%	-18.9%	* 3,190	0.2%	10.3%	* 2,022	0.1%	-51.2%	* 3,993	0.2%	540.9%	* 3,476	0.2%	6.3%	* 3,318	0.2%	4.0%	* 3,384	0.2%	67.4%	* 952	0.0%	-76.2%	* 2,228	0.1%	-35.9%	* 1,815	0.1%	-45.3%	* 2,799	0.1%	-17.3%	* 1,647	0.1%	73.0%	* 3,859	0.1%	73.2%	* 3,634	0.1%	100.2%	* 3,698	0.1%	32.1%	* 1,856	0.0%	12.7%	* 3,550	0.1%	-8.0%	* 3,747	0.1%	3.1%	* 7,686	0.2%	107.8%	* 3,176	0.1%	71.1%	* 10,786	0.3%	203.8%	* 8,068	0.2%	115.3%	* 6,691	0.1%	-12.9%	* 3,397	0.1%	7.0%	* 8,890	0.2%	-17.6%	* 9,432	0.2%	16.9%	* 8,273	0.2%	23.6%	* 5,336	0.1%	57.1%	* 11,654	0.2%	31.1%	* 11,206	0.2%	18.8%	* 8,693	0.2%	5.1%	* 6,198	0.1%	16.2%	* 15,813	0.3%	35.7%
	Noncurrent	Não Circulante	* 207,148	30.8%	* 218,345	31.1%	* 223,323	25.6%	* 255,673	24.0%	* 256,478	27.8%	23.8%	* 285,899	27.0%	30.9%	* 299,841	26.9%	34.3%	* 352,986	24.8%	38.1%	* 349,380	27.6%	36.2%	* 371,177	28.1%	29.8%	* 367,021	27.1%	22.4%	* 420,652	26.2%	19.2%	* 416,078	28.5%	19.1%	* 433,774	28.8%	16.9%	* 452,025	31.5%	23.2%	* 494,995	30.4%	17.7%	* 477,401	32.9%	14.7%	* 482,855	30.4%	11.3%	* 477,316	29.3%	5.6%	* 492,892	25.7%	-0.4%	* 484,157	26.4%	1.4%	* 492,641	26.3%	2.0%	* 500,973	26.3%	5.0%	* 583,094	23.7%	18.3%	* 569,482	25.7%	17.6%	* 787,063	35.3%	59.8%	* 823,269	30.9%	64.3%	* 947,949	31.8%	62.6%	* 982,718	34.4%	72.6%	* 1,044,887	35.9%	32.8%	* 1,133,732	34.1%	37.7%	* 1,273,138	33.8%	34.3%	* 1,263,843	36.3%	28.6%	* 1,271,273	36.2%	21.7%	* 1,358,172	33.8%	19.8%	* 1,514,262	33.5%	18.9%	* 1,543,581	35.9%	22.1%	* 1,627,080	36.9%	28.0%	* 1,701,025	37.7%	25.2%	* 1,822,395	34.3%	20.3%	* 1,801,845	35.5%	16.7%	* 1,916,830	36.6%	17.8%	* 1,988,654	37.6%	16.9%	* 2,142,508	36.5%	17.6%	* 2,185,848	39.2%	21.3%	* 2,300,211	39.6%	20.0%	* 2,317,423	40.8%	16.5%	* 2,389,735	36.9%	11.5%	* 2,360,997	37.8%	8.0%
	Judicial Deposits	Depósitos Judiciais	* 4,510	0.7%	* 4,498	0.6%	* 4,185	0.5%	* 2,178	0.2%	* 2,176	0.2%	-51.8%	* 2,106	0.2%	-53.2%	* 2,374	0.2%	-43.3%	* 2,276	0.2%	4.5%	* 2,232	0.2%	2.6%	* 2,182	0.2%	3.6%	* 2,417	0.2%	1.8%	* 8,104	0.5%	256.1%	* 10,468	0.7%	369.0%	* 11,173	0.7%	412.1%	* 12,141	0.8%	402.3%	* 12,290	0.8%	51.7%	* 12,263	0.8%	17.1%	* 12,790	0.8%	14.5%	* 12,826	0.8%	5.6%	* 9,443	0.5%	-23.2%	* 9,281	0.5%	-24.3%	* 9,332	0.5%	-27.0%	* 9,486	0.5%	-26.0%	* 9,515	0.4%	0.8%	* 9,480	0.4%	2.1%	* 10,089	0.5%	8.1%	* 26,654	1.0%	181.0%	* 6,189	0.2%	-35.0%	* 6,598	0.2%	-30.4%	* 6,653	0.2%	-34.1%	* 6,844	0.2%	-74.3%	* 7,021	0.2%	13.4%	* 6,919	0.2%	4.9%	* 7,125	0.2%	7.1%	* 7,111	0.2%	3.9%	* 6,893	0.2%	-1.8%	* 6,941	0.2%	0.3%	* 7,072	0.2%	-0.7%	* 6,194	0.1%	-12.9%	* 6,833	0.1%	-0.9%	* 5,267	0.1%	-24.1%	* 8,151	0.2%	15.3%	* 10,844	0.2%	75.1%	* 10,825	0.2%	58.4%	* 10,799	0.2%	105.0%	* 10,481	0.2%	28.6%	* 10,293	0.2%	-5.1%	* 10,444	0.2%	-3.5%	* 10,524	0.2%	-2.5%
	Recoverable Taxes	Impostos a Recuperar	* 5,072	0.8%	* 4,469	0.6%	* 9,070	1.0%	* 10,176	1.0%	* 10,495	1.1%	106.9%	* 11,791	1.1%	163.8%	* 12,231	1.1%	34.9%	* 13,453	0.9%	32.2%	* 13,965	1.1%	33.1%	* 14,676	1.1%	24.5%	* 14,253	1.1%	16.5%	* 9,325	0.6%	-30.7%	* 9,996	0.7%	-28.4%	* 10,655	0.7%	-27.4%	* 11,328	0.8%	-20.5%	* 13,017	0.8%	39.6%	* 12,283	0.8%	22.9%	* 12,429	0.8%	16.6%	* 11,979	0.7%	5.7%	* 11,726	0.6%	-9.9%	* 11,042	0.6%	-10.1%	* 10,764	0.6%	-13.4%	* 10,252	0.5%	-14.4%	* 12,607	0.5%	7.5%	* 11,859	0.5%	7.4%	* 13,510	0.6%	25.5%	* 13,081	0.5%	27.6%	* 17,277	0.6%	37.0%	* 19,222	0.7%	62.1%	* 22,158	0.8%	64.0%	* 23,889	0.7%	82.6%	* 28,456	0.8%	64.7%	* 26,259	0.8%	36.6%	* 26,525	0.8%	19.7%	* 27,495	0.7%	15.1%	* 31,581	0.7%	11.0%	* 30,874	0.7%	17.6%	* 35,671	0.8%	34.5%	* 37,312	0.8%	35.7%	* 39,984	0.8%	26.6%	* 37,601	0.7%	21.8%	* 42,164	0.8%	18.2%	* 48,232	0.9%	29.3%	* 59,108	1.0%	47.8%	* 56,978	1.0%	51.5%	* 63,482	1.1%	50.6%	* 64,341	1.1%	33.4%	* 66,624
1.0%	12.7%	* 64,915	1.0%	13.9%
	Derivatives	Derivativos	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	* 198	0.0%	-	* 440	0.0%	-	0.0	0.0%	-	* 1,911	0.0%	-	* 51	0.0%	-	0.0	0.0%	-	-	-	-	0.0	-	-	0.0	-	-	0.0	-	-
	Other Accounts Receivable	Outras Contas a Receber	0.0	0.0%	0.0	0.0%	* 2,567	0.3%	* 2,201	0.2%	* 1,834	0.2%	100.0%	* 1,467	0.1%	-	* 4,027	0.4%	56.9%	* 5,445	0.4%	147.4%	* 5,368	0.4%	192.7%	* 6,542	0.5%	345.9%	* 7,396	0.5%	83.7%	* 10,027	0.6%	84.2%	* 10,152	0.7%	89.1%	* 8,397	0.6%	28.4%	* 8,553	0.6%	15.6%	* 6,657	0.4%	-33.6%	* 6,449	0.4%	-36.5%	* 6,063	0.4%	-27.8%	* 5,428	0.3%	-36.5%	* 4,998	0.3%	-24.9%	* 6,861	0.4%	6.4%	* 6,230	0.3%	2.8%	* 5,707	0.3%	5.1%	* 5,872	0.2%	17.5%	* 5,171	0.2%	-24.6%	* 5,428	0.2%	-12.9%	* 4,700	0.2%	-17.6%	* 4,564	0.2%	-22.3%	* 3,490	0.1%	-32.5%	* 2,642	0.1%	-51.3%	* 1,964	0.1%	-58.2%	* 2,042	0.1%	-55.3%	* 3,408	0.1%	-2.3%	* 2,878	0.1%	8.9%	* 4,028	0.1%	105.1%	* 5,249	0.1%	157.1%	* 5,283	0.1%	55.0%	* 5,434	0.1%	88.8%	* 7,101	0.2%	76.3%	* 7,498	0.1%	42.8%	* 8,576	0.2%	62.3%	* 8,576	0.2%	57.8%	* 9,223	0.2%	29.9%	* 8,563	0.1%	14.2%	* 7,468	0.1%	-12.9%	* 8,293	0.1%	-3.3%	* 10,936	0.2%	18.6%	* 10,692	0.2%	24.9%	* 10,619	0.2%	42.2%
	Deferred Taxes	Tributos Diferidos	* 36,041	5.4%	* 30,148	4.3%	* 29,962	3.4%	* 39,532	3.7%	* 32,661	3.5%	-9.4%	* 38,046	3.6%	26.2%	* 37,054	3.3%	23.7%	* 51,379	3.6%	30.0%	* 47,564	3.8%	45.6%	* 56,060	4.2%	47.3%	* 49,178	3.6%	32.7%	* 57,956	3.6%	12.8%	* 46,686	3.2%	-1.8%	* 49,911	3.3%	-11.0%	* 45,842	3.2%	-6.8%	* 53,860	3.3%	-7.1%	* 48,987	3.4%	4.9%	* 51,090	3.2%	2.4%	* 51,321	3.1%	12.0%	* 62,977	3.3%	16.9%	* 56,591	3.1%	15.5%	* 63,787	3.4%	24.9%	* 64,597	3.4%	25.9%	* 75,457	3.1%	19.8%	* 60,954	2.8%	7.7%	* 68,047	3.1%	6.7%	* 57,399	2.2%	-11.1%	* 115,517	3.9%	53.1%	* 110,253	3.9%	80.9%	* 115,765	4.0%	70.1%	* 80,138	2.4%	39.6%	* 133,187	3.5%	15.3%	* 127,375	3.7%	15.5%	* 111,012	3.2%	-4.1%	* 74,698	1.9%	-6.8%	* 84,925	1.9%	-36.2%	* 85,953	2.0%	-32.5%	* 100,119	2.3%	-9.8%	* 95,289	2.1%	27.6%	* 95,670	1.8%	12.7%	* 68,031	1.3%	-20.9%	* 94,156	1.8%	-6.0%	* 56,606	1.1%	-40.6%	* 97,899	1.7%	2.3%	* 130,728	2.3%	92.2%	* 158,017	2.7%	67.8%	* 155,916	2.7%	175.4%	* 156,616	2.4%	60.0%	* 142,727	2.3%	9.2%
	Long Term Assets Mantained for Sale	Ativo não circulante mantido para venda	0.0	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	0.0%	-	0.0	-	0.0%	-	0.0%	-	0.0	0.0%	-	0.0	-	0.0%	-	0.0%	-	0.0	0.0%	-	0.0	-	0.0%	-	0.0%	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	* 5,569	0.3%	-	0.0	-	-	-	-	-	0.0	-	-	0.0	-	-	0.0	0.0%	-	0.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-
	Investments	Investimentos	* 76	0.0%	* 63	0.0%	* 63	0.0%	* 63	0.0%	* 63	0.0%	-17.1%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 63	0.0%	0.0%	* 50	0.0%	-20.6%	* 50	0.0%	-20.6%	* 46	0.0%	-27.0%	* 46	0.0%	-27.0%
	Property and Equipment 	Imobilizado	* 139,857	20.8%	* 150,146	21.4%	* 149,895	17.2%	* 166,813	15.6%	* 172,994	18.7%	23.7%	* 194,615	18.4%	29.6%	* 205,646	18.5%	37.2%	* 241,062	16.9%	44.5%	* 240,716	19.0%	39.1%	* 252,846	19.2%	29.9%	* 254,146	18.7%	23.6%	* 283,768	17.6%	17.7%	* 289,734	19.9%	20.4%	* 305,779	20.3%	20.9%	* 324,554	22.6%	27.7%	* 358,628	22.1%	26.4%	* 350,828	24.2%	21.1%	* 356,578	22.5%	16.6%	* 354,209	21.7%	9.1%	* 357,572	18.6%	-0.3%	* 356,790	19.5%	1.7%	* 360,491	19.3%	1.1%	* 364,293	19.1%	2.8%	* 412,603	16.8%	15.4%	* 414,185	18.7%	16.1%	* 453,996	20.4%	25.9%	* 473,940	17.8%	30.1%	* 599,481	20.1%	45.3%	* 633,359	22.1%	52.9%	* 671,099	23.1%	47.8%	* 745,619	22.4%	57.3%	* 846,204	22.4%	41.2%	* 843,189	24.2%	33.1%	* 865,645	24.6%	29.0%	* 936,726	23.3%	25.6%	* 1,063,348	23.5%	25.7%	* 1,101,156	25.6%	30.6%	* 1,138,162	25.8%	31.5%	* 1,204,275	26.7%	28.6%	* 1,304,065	24.5%	22.6%	* 1,320,473	26.0%	19.9%	* 1,391,883	26.6%	22.3%	* 1,475,060	27.9%	22.5%	* 1,544,202	26.3%	18.4%	* 1,559,316	28.0%	18.1%	* 1,589,602	27.3%	14.2%	* 1,603,876	28.3%	8.7%	* 1,645,069	25.4%	6.5%	* 1,636,648	26.2%	5.0%
	Intangible	Intangível	* 21,592	3.2%	* 29,021	4.1%	* 27,581	3.2%	* 34,710	3.3%	* 36,255	3.9%	67.9%	* 37,811	3.6%	30.3%	* 38,446	3.4%	39.4%	* 39,308	2.8%	13.2%	* 39,472	3.1%	8.9%	* 38,808	2.9%	2.6%	* 39,568	2.9%	2.9%	* 51,409	3.2%	30.8%	* 48,979	3.4%	24.1%	* 47,796	3.2%	23.2%	* 49,544	3.5%	25.2%	* 50,480	3.1%	-1.8%	* 46,528	3.2%	-5.0%	* 43,842	2.8%	-8.3%	* 41,490	2.5%	-16.3%	* 46,113	2.4%	-8.7%	* 43,529	2.4%	-6.4%	* 41,974	2.2%	-4.3%	* 41,006	2.2%	-1.2%	* 66,977	2.7%	45.2%	* 67,770	3.1%	55.7%	* 235,930	10.6%	462.1%	* 247,432	9.3%	503.4%	* 204,858	6.9%	205.9%	* 209,733	7.3%	209.5%	* 226,507	7.8%	-4.0%	* 275,215	8.3%	11.2%	* 256,165	6.8%	25.0%	* 256,630	7.4%	22.4%	* 258,025	7.3%	13.9%	* 308,051	7.7%	11.9%	* 322,203	7.1%	25.8%	* 313,311	7.3%	22.1%	* 340,559	7.7%	32.0%	* 350,791	7.8%	13.9%	* 368,084	6.9%	14.2%	* 361,394	7.1%	15.3%	* 371,837	7.1%	9.2%	* 386,715	7.3%	10.2%	* 421,797	7.2%	14.6%	* 420,496	7.5%	16.4%	* 470,286	8.1%	26.5%	* 472,011	8.3%	22.1%	* 500,244	7.7%	18.6%	* 495,518	7.9%	17.8%
	Liabilities and Shareholder's Equity	Passivo e Patrimônio Líquido
	Total Liabilities and Shareholder's Equity	Passivo Total 	* 672,486	100.0%	* 702,874	100.0%	* 873,847	100.0%	* 1,067,284	100.0%	* 923,259	100.0%	37.3%	* 1,058,938	100.0%	50.7%	* 1,114,516	100.0%	27.5%	* 1,426,122	100.0%	33.6%	* 1,267,399	100.0%	37.3%	* 1,319,883	100.0%	24.6%	* 1,356,469	100.0%	21.7%	* 1,608,356	100.0%	12.8%	* 1,458,016	100.0%	15.0%	* 1,505,928	100.0%	14.1%	* 1,435,204	100.0%	5.8%	* 1,626,355	100.0%	1.1%	* 1,452,186	100.0%	-0.4%	* 1,586,345	100.0%	5.3%	* 1,629,790	100.0%	13.6%	* 1,921,197	100.0%	18.1%	* 1,832,162	100.0%	26.2%	* 1,871,880	100.0%	18.0%	* 1,905,562	100.0%	16.9%	* 2,456,015	100.0%	27.8%	* 2,212,079	100.0%	20.7%	* 2,228,907	100.0%	19.1%	* 2,661,532	100.0%	39.7%	* 2,983,504	100.0%	21.5%	* 2,859,507	100.0%	29.3%	* 2,909,729	100.0%	30.5%	* 3,322,175	100.0%	24.8%	* 3,770,028	100.0%	26.4%	* 3,485,527	100.0%	21.9%	* 3,513,137	100.0%	20.7%	* 4,015,436	100.0%	20.9%	* 4,515,524	100.0%	19.8%	* 4,300,689	123.4%	23.4%	* 4,404,998	100.0%	25.4%	* 4,509,147	100.0%	12.3%	* 5,318,884	100.0%	17.8%	* 5,075,915	100.0%	18.0%	* 5,231,713	100.0%	18.8%	* 5,292,745	100.0%	17.4%	* 5,863,719	100.0%	10.2%	* 5,571,244	100.0%	9.8%	* 5,812,619	100.0%	11.1%	* 5,674,332	100.0%	7.2%	* 6,475,212	100.0%	10.4%	* 6,251,926	100.0%	12.2%
	Current 	Circulante	* 288,998	43.0%	* 291,314	41.4%	* 313,488	35.9%	* 530,493	49.7%	* 372,876	40.4%	29.0%	* 479,542	45.3%	64.6%	* 533,633	47.9%	70.2%	* 853,359	59.8%	60.9%	* 656,073	51.8%	75.9%	* 666,297	50.5%	38.9%	* 680,130	50.1%	27.5%	* 981,491	61.0%	15.0%	* 801,693	55.0%	22.2%	* 773,423	51.4%	16.1%	* 663,483	46.2%	-2.4%	* 833,890	51.3%	-15.0%	* 649,887	44.8%	-18.9%	* 724,513	45.7%	-6.3%	* 735,479	45.1%	10.9%
* 973,334	50.7%	16.7%	* 841,103	45.9%	29.4%	* 862,863	46.1%	19.1%	* 829,365	43.5%	12.8%	* 977,575	39.8%	0.4%	* 708,507	32.0%	-15.8%	* 755,123	33.9%	-12.5%	* 809,740	30.4%	-2.4%	* 1,060,427	35.5%	8.5%	* 921,669	32.2%	30.1%	* 1,025,931	35.3%	35.9%	* 1,071,413	32.3%	32.3%	* 1,725,212	45.8%	62.7%	* 1,465,531	42.0%	59.0%	* 1,550,010	44.1%	51.1%	* 1,596,113	39.7%	49.0%	* 1,932,589	42.8%	12.0%	* 1,690,383	48.5%	15.3%	* 1,314,437	29.8%	-15.2%	* 1,455,747	32.3%	-8.8%	* 2,034,706	38.3%	5.3%	* 1,686,936	33.2%	-0.2%	* 1,861,824	35.6%	41.6%	* 1,883,362	35.6%	29.4%	* 2,319,127	39.6%	14.0%	* 2,075,776	37.3%	23.1%	* 2,354,817	40.5%	26.5%	* 2,384,018	42.0%	26.6%	* 2,917,751	45.1%	25.8%	* 2,341,067	37.4%	12.8%
	Loans, Financing and Debentures	Empréstimos e Financiamentos	* 44,080	6.6%	* 1,354	0.2%	* 3	0.0%	* 98	0.0%	* 86	0.0%	-99.8%	* 67	0.0%	-95.1%	* 48	0.0%	1500.0%	* 72	0.0%	-26.5%	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	* 87	0.0%	-	* 1,570	0.1%	100.0%	* 4,526	0.3%	100.0%	* 6,730	0.4%	-	* 8,946	0.5%	10182.8%	* 8,940	0.5%	469.4%	* 8,924	0.5%	97.2%	* 8,917	0.5%	32.5%	* 12,280	0.5%	37.3%	* 12,271	0.6%	37.3%	* 20,395	0.9%	128.5%	* 29,154	1.1%	226.9%	* 41,003	1.4%	233.9%	* 54,460	1.9%	343.8%	* 50,478	1.7%	147.5%	* 45,544	1.4%	56.2%	* 35,938	1.0%	-12.4%	* 49,213	1.4%	-9.6%	* 62,968	1.8%	24.7%	* 64,337	1.6%	41.3%	* 44,614	1.0%	24.1%	* 35,108	1.0%	-28.7%	* 55,539	1.3%	-11.8%	* 188,440	4.2%	192.9%	* 206,768	3.9%	363.5%	* 197,445	3.9%	462.4%	* 295,633	5.7%	432.3%	* 291,582	5.5%	54.7%	* 317,346	5.4%	53.5%	* 397,742	7.1%	101.4%	* 496,086	8.5%	67.8%	* 594,136	10.5%	103.8%	* 615,384	9.5%	93.9%	* 488,567	7.8%	22.8%
	Financing Lease	Financiamento Arrendamento Mercantil	0.0	-	0.0	-	-	-	-	-	* 5,779	0.2%	-	* 5,813	0.2%	-	* 5,848	0.2%	-	* 12,689	0.4%	-	* 13,357	0.4%	131.1%	* 6,931	0.2%	19.2%	* 6,670	0.2%	14.0%	* 6,883	0.2%	-45.8%	* 6,470	0.2%	-51.6%	* 7,193	0.2%	3.8%	* 4,742	0.1%	-28.9%	* 13,806	0.3%	100.6%	* 4,099	0.1%	-36.6%	* 4,130	0.1%	-42.6%	* 4,700	0.1%	-0.9%	* 6,446	0.1%	-53.3%	* 5,988	0.1%	46.1%	* 8,329	0.1%	101.7%	* 8,120	0.1%	72.8%	* 9,730	0.2%	50.9%	* 12,081	0.2%	101.8%	* 2,521	0.0%	-69.7%	* 7,016	0.1%	-13.6%
	Financing - Financial Products Operations 	Financiamentos - Operações Serviços Financeiros	* 59,995	8.9%	* 73,229	10.4%	* 91,564	10.5%	* 100,740	9.4%	* 136,759	14.8%	128.0%	* 198,300	18.7%	170.8%	* 245,324	22.0%	167.9%	* 319,019	22.4%	216.7%	* 310,236	24.5%	126.8%	* 332,880	25.2%	67.9%	* 319,840	23.6%	30.4%	* 348,507	21.7%	9.2%	* 356,554	24.5%	14.9%	* 397,898	26.4%	19.5%	* 365,733	25.5%	14.3%	* 385,072	23.7%	10%	* 318,022	21.9%	-10.8%	* 337,000	21.2%	-15.3%	* 340,809	20.9%	-6.8%	* 373,471	19.4%	-3.0%	* 372,973	20.4%	17.3%	* 395,405	21.1%	17.3%	* 379,612	19.9%	11.4%	* 267,146	10.9%	-28.5%	* 130,316	5.9%	-65.1%	* 125,066	5.6%	-68.4%	* 205,746	7.7%	-45.8%	* 119,932	4.0%	-55.1%	* 128,652	4.5%	-1.3%	* 148,556	5.1%	18.8%	* 180,642	5.4%	-12.2%	* 547,665	14.5%	356.6%	* 539,606	15.5%	319.4%	* 585,887	16.7%	294.4%	* 680,194	16.9%	276.5%	* 607,060	13.4%	10.8%	* 629,659	18.1%	16.7%	* 307,172	7.0%	-47.6%	* 281,212	6.2%	-58.7%	* 336,719	6.3%	-44.5%	* 383,792	7.6%	-39.0%	* 419,648	8.0%	36.6%	* 430,700	8.1%	53.2%	* 380,914	6.5%	13.1%	* 410,794	7.4%	7.0%	* 456,710	7.9%	8.8%	* 401,356	7.1%	-6.8%	* 378,266	5.8%	-0.7%	* 386,351	6.2%	-6.0%
	Imports Financing	Financiamentos - importações	0.0	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	-	-	0.0	-	-	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	* 11,224	0.4%	-	* 80,123	2.8%	-	* 104,321	3.6%	-	* 111,897	3.4%	-	* 79,714	2.1%	610.2%	* 93,709	2.7%	17.0%	* 147,100	4.2%	41.0%	* 77,652	1.9%	-30.6%	* 76,732	1.7%	-3.7%	* 91,108	2.6%	-2.8%	* 43,516	1.0%	-70.4%	* 7,908	0.2%	-89.8%	* 8,442	0.2%	-89.0%	* 3,895	0.1%	-95.7%	* 473	0.0%	-98.9%	0.0	0.0%	-100.0%	0.0	0.0%	-100.0%	0.0	0.0%	-100.0%	0.0	0.0%	-100.0%	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	-	0.0	0.0%	-
	Suppliers	Fornecedores	* 116,284	17.3%	* 123,256	17.5%	* 138,665	15.9%	* 218,955	20.5%	* 152,212	16.5%	30.9%	* 146,969	13.9%	19.2%	* 156,129	14.0%	12.6%	* 220,272	15.4%	0.6%	* 158,469	12.5%	4.1%	* 159,145	12.1%	8.3%	* 200,222	14.8%	28.2%	* 260,050	16.2%	18.1%	* 184,313	12.6%	16.3%	* 192,508	12.8%	21.0%	* 156,740	10.9%	-21.7%	* 169,888	10.4%	-35%	* 147,529	10.2%	-20.0%	* 184,039	11.6%	-4.4%	* 209,439	12.9%	33.6%	* 268,072	14.0%	57.8%	* 212,523	11.6%	44.1%	* 243,175	13.0%	32.1%	* 241,612	12.7%	15.4%	* 318,285	13.0%	18.7%	* 278,361	12.6%	31.0%	* 289,480	13.0%	19.0%	* 293,602	11.0%	21.5%	* 418,926	14.0%	31.6%	* 299,803	10.5%	7.7%	* 350,788	12.1%	21.2%	* 351,642	10.6%	19.8%	* 456,484	12.1%	9.0%	* 364,939	10.5%	21.7%	* 391,258	11.1%	11.5%	* 373,530	9.3%	6.2%	* 471,384	10.4%	3.3%	* 357,361	10.3%	-2.1%	* 396,496	9.0%	1.3%	* 459,360	10.2%	23.0%	* 561,480	10.6%	19.1%	* 407,225	8.0%	14.0%	* 489,860	9.4%	23.5%	* 515,248	9.7%	12.2%	* 553,453	9.4%	-1.4%	* 403,359	7.2%	-0.9%	* 534,516	9.2%	9.1%	* 541,420	9.5%	5.1%	* 679,721	10.5%	22.8%	* 481,747	7.7%	19.4%
	Commercial Suppliers	 Fornecedores Comerciais	* 101,168	15.0%	* 110,522	15.7%	* 124,752	14.3%	* 190,912	17.9%	* 132,132	14.3%	30.6%	* 127,332	12.0%	15.2%	* 133,252	12.0%	6.8%	* 177,740	12.5%	-6.9%	* 231,446	18.3%	75.2%	* 223,540	16.9%	75.6%	* 283,498	20.9%	112.8%	* 352,238	21.9%	98.2%	* 263,323	18.1%	13.8%	* 254,347	16.9%	13.8%	* 211,929	14.8%	-25.2%	* 239,314	14.7%	-32.1%	* 204,950	14.1%	-22.2%	* 254,607	16.0%	0.1%	* 296,630	18.2%	40.0%	* 392,636	20.4%	64.1%	* 302,552	16.5%	47.6%	* 376,972	20.1%	48.1%	* 362,224	19.0%	22.1%	* 412,181	16.8%	5.0%	* 335,332	15.2%	10.8%	* 355,880	16.0%	-5.6%	* 373,169	14.0%	3.0%	* 477,048	16.0%	15.7%	* 358,612	12.5%	6.9%	* 425,754	14.6%	19.6%	* 441,795	13.3%	18.4%	* 516,097	13.7%	8.2%	* 408,331	11.7%	13.9%	* 482,273	13.7%	13.3%	* 443,542	11.0%	0.4%	* 521,604	11.6%	1.1%	* 400,685	11.5%	-1.9%	* 500,535	11.4%	3.8%	* 590,486	13.1%	33.1%	* 690,651	13.0%	32.4%	* 457,556	9.0%	14.2%	* 587,402	11.2%	17.4%	* 643,851	12.2%	9.0%	* 709,249	12.1%	2.7%	* 456,101	8.2%	-0.3%	* 698,649	12.0%	18.9%	* 720,238	12.7%	11.9%	* 910,899	14.1%	28.4%	* 609,292	9.7%	33.6%
	Antecipation of Payments	 Antecipações de Pagamentos	0.0	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	-94,837	-7.5%	100.0%	-85,850	-6.5%	100.0%	-109,244	-8.1%	100.0%	-145,294	-9.0%	100.0%	-107,000	-7.3%	12.8%	-96,337	-6.4%	12.2%	-93,154	-6.5%	-14.7%	-116,435	-7.2%	-19.9%	-90,799	-6.3%	-15.1%	-108,766	-6.9%	12.9%	-119,635	-7.3%	28.4%	-165,908	-8.6%	42.5%	-124,728	-6.8%	37.4%	-153,000	-8.2%	40.7%	-153,112	-8.0%	28.0%	-169,320	-6.9%	2.1%	-115,922	-5.2%	-7.1%	-119,682	-5.4%	-21.8%	-119,773	-4.5%	-21.8%	-169,229	-5.7%	-0.1%	-121,829	-4.3%	5.1%	-138,655	-4.8%	15.9%	-148,119	-4.5%	23.7%	-172,684	-4.6%	2.0%	-124,772	-3.6%	2.4%	* (159,706)	-4.5%	15.2%	* (138,060)	-3.4%	-6.8%	* (175,616)	-3.9%	1.7%	-123,001	-3.5%	-1.4%	-165,194	-3.8%	3.4%	-200,044	-4.4%	44.9%	-231,361	-4.3%	31.7%	-133,990	-2.6%	8.9%	-180,228	-3.4%	9.1%	-204,571	-3.9%	2.3%	-244,730	-4.2%	5.8%	-144,383	-2.6%	7.8%	-233,501	-4.0%	29.6%	-247,052	-4.4%	20.8%	-337,988	-5.2%	38.1%	-205,153	-3.3%	42.1%
	Suppliers of Material for Consumption	 Fornecedores Uso e Consumo	* 15,116	2.2%	* 12,734	1.8%	* 13,913	1.6%	* 28,043	2.6%	* 20,080	2.2%	32.8%	* 19,637	1.9%	54.2%	* 22,877	2.1%	64.4%	* 42,532	3.0%	51.7%	* 21,860	1.7%	8.9%	* 21,455	1.6%	9.3%	* 25,968	1.9%	13.5%	* 53,106	3.3%	24.9%	* 27,990	1.9%	28.0%	* 34,498	2.3%	60.8%	* 37,965	2.6%	46.2%	* 47,009	2.9%	-11.5%	* 33,378	2.3%	19.2%	* 38,198	2.4%	10.7%	* 32,444	2.0%	-14.5%	* 41,344	2.2%	-12.1%	* 34,699	1.9%	4.0%	* 19,203	1.0%	-49.7%	* 32,500	1.7%	0.2%	* 75,424	3.1%	82.4%	* 58,951	2.7%	69.9%	* 53,282	2.4%	177.5%	* 40,206	1.5%	23.7%	* 111,107	3.7%	47.3%	* 63,020	2.2%	6.9%	* 63,689	2.2%	19.5%	* 57,966	1.7%	44.2%	* 113,071	3.0%	1.8%	* 81,380	2.3%	29.1%	* 68,691	2.0%	7.9%	* 68,048	1.7%	17.4%	* 125,395	2.8%	10.9%	* 79,677	2.3%	-2.1%	* 61,155	1.4%	-11.0%	* 68,918	1.5%	1.3%	* 102,190	1.9%
-18.5%	* 83,659	1.6%	5.0%	* 82,686	1.6%	35.2%	* 75,968	1.4%	10.2%	* 88,934	1.5%	-13.0%	* 91,641	1.6%	9.5%	* 69,368	1.2%	-16.1%	* 68,234	1.2%	-10.2%	* 106,810	1.6%	20.1%	* 77,608	1.2%	-15.3%
	Taxes and Contributions Payable	Impostos e Contribuições a Recolher	* 17,867	2.7%	* 36,050	5.1%	* 31,110	3.6%	* 89,126	8.4%	* 13,227	1.4%	-26.0%	* 45,665	4.3%	26.7%	* 37,707	3.4%	21.2%	* 121,533	8.5%	36.4%	* 21,205	1.7%	60.3%	* 48,396	3.7%	6.0%	* 37,406	2.8%	-0.8%	* 114,316	7.1%	-5.9%	* 29,479	2.0%	39.0%	* 54,714	3.6%	13.1%	* 35,560	2.5%	-4.9%	* 116,386	7.2%	2%	* 31,967	2.2%	8.4%	* 76,774	4.8%	40.3%	* 54,100	3.3%	52.1%	* 128,358	6.7%	10.3%	* 48,217	2.6%	50.8%	* 78,523	4.2%	2.3%	* 48,199	2.5%	-10.9%	* 146,674	6.0%	14.3%	* 49,179	2.2%	2.0%	* 118,906	5.3%	51.4%	* 68,465	2.6%	42.0%	* 211,273	7.1%	44.0%	* 75,735	2.6%	54.0%	* 118,117	4.1%	-0.7%	* 87,218	2.6%	27.4%	* 244,089	6.5%	15.5%	* 58,856	1.7%	-22.3%	* 89,760	2.6%	-24.0%	* 72,604	1.8%	-16.8%	* 254,899	5.6%	4.4%	* 81,738	2.3%	38.9%	* 110,405	2.5%	23.0%	* 81,592	1.8%	12.4%	* 303,230	5.7%	19.0%	* 96,546	1.9%	18.1%	* 148,815	2.8%	34.8%	* 97,647	1.8%	19.7%	* 342,976	5.8%	13.1%	* 100,600	1.8%	4.2%	* 173,011	3.0%	16.3%	* 100,223	1.8%	2.6%	* 404,760	6.3%	18.0%	* 107,755	1.7%	7.1%
	Accrued Salaries and Vacations Payable	Salários e Férias a Pagar	* 18,539	2.8%	* 23,334	3.3%	* 23,963	2.7%	* 36,396	3.4%	* 29,918	3.2%	61.4%	* 27,979	2.6%	19.9%	* 30,779	2.8%	28.4%	* 48,332	3.4%	32.8%	* 42,731	3.4%	42.8%	* 38,859	2.9%	38.9%	* 44,848	3.3%	45.7%	* 52,607	3.3%	8.8%	* 50,005	3.4%	17.0%	* 43,600	2.9%	12.2%	* 48,499	3.4%	8.1%	* 42,363	2.6%	-19%	* 40,848	2.8%	-18.3%	* 47,746	3.0%	9.5%	* 53,195	3.3%	9.7%	* 60,196	3.1%	42.1%	* 62,816	3.4%	53.8%	* 56,267	3.0%	17.8%	* 68,401	3.6%	28.6%	* 72,108	2.9%	19.8%	* 74,530	3.4%	18.6%	* 65,042	2.9%	15.6%	* 72,701	2.7%	6.3%	* 67,001	2.2%	-7.1%	* 70,384	2.5%	-5.6%	* 84,392	2.9%	29.8%	* 98,726	3.0%	35.8%	* 103,317	2.7%	54.2%	* 107,395	3.1%	52.6%	* 95,908	2.7%	13.6%	* 96,910	2.4%	-1.8%	* 101,943	2.3%	-1.3%	* 103,495	3.0%	-3.6%	* 97,693	2.2%	1.9%	* 117,910	2.6%	21.7%	* 159,367	3.0%	56.3%	* 149,145	2.9%	44.1%	* 123,044	2.4%	25.9%	* 140,826	2.7%	19.4%	* 174,704	3.0%	9.6%	* 178,884	3.2%	19.9%	* 151,162	2.6%	22.9%	* 164,549	2.9%	16.8%	* 179,470	2.8%	2.7%	* 190,879	3.1%	6.7%
	Rentals Payable	Aluguéis a Pagar	0.0	0.0%	* 7,525	1.1%	* 7,362	0.8%	* 10,868	1.0%	* 8,103	0.9%	0.0%	* 8,293	0.8%	10.2%	* 8,517	0.8%	15.7%	* 13,154	0.9%	21.0%	* 9,575	0.8%	18.2%	* 10,757	0.8%	29.7%	* 11,437	0.8%	34.3%	* 15,792	1.0%	20.1%	* 12,586	0.9%	31.4%	* 13,915	0.9%	29.4%	* 13,694	1.0%	19.7%	* 18,172	1.1%	15%	* 14,954	1.0%	18.8%	* 16,029	1.0%	15.2%	* 15,658	1.0%	14.3%	* 16,842	0.9%	-7.3%	* 14,639	0.8%	-2.1%	* 15,580	0.8%	-2.8%	* 15,178	0.8%	-3.1%	* 20,809	0.8%	23.6%	* 16,591	0.8%	13.3%	* 20,441	0.9%	31.2%	* 19,779	0.7%	30.3%	* 24,961	0.8%	20.0%	* 21,723	0.8%	30.9%	* 21,938	0.8%	7.3%	* 23,502	0.7%	18.8%	* 31,671	0.8%	26.9%	* 24,505	0.7%	12.8%	* 24,787	0.7%	13.0%	* 25,808	0.6%	9.8%	* 34,672	0.8%	9.5%	* 27,182	0.8%	10.9%	* 30,047	0.7%	21.2%	* 30,144	0.7%	16.8%	* 41,266	0.8%	19.0%	* 33,305	0.7%	22.5%	* 38,457	0.7%	28.0%	* 33,048	0.6%	9.6%	* 51,152	0.9%	24.0%	* 43,039	0.8%	29.2%	* 41,405	0.7%	7.7%	* 42,963	0.8%	30.0%	* 55,608	0.9%	8.7%	* 46,605	0.7%	8.3%
	 Liabilities Under Bylaws	Obrigações Estatutárias	* 18	0.0%	* 18	0.0%	* 18	0.0%	* 45,208	4.2%	* 79	0.0%	338.9%	* 78	0.0%	333.3%	* 95	0.0%	427.8%	* 53,933	3.8%	19.3%	* 37,817	3.0%	47769.6%	* 138	0.0%	76.9%	* 137	0.0%	44.2%	* 117,638	7.3%	118.1%	* 87,756	6.0%	132.1%	* 233	0.0%	68.8%	* 226	0.0%	65.0%	* 43,539	2.7%	-63%	* 43,539	3.0%	-50.4%	* 260	0.0%	11.6%	* 260	0.0%	15.0%	* 53,656	2.8%	23.2%	* 53,656	2.9%	23.2%	* 369	0.0%	41.9%	* 368	0.0%	41.5%	* 84,429	3.4%	57.4%	* 100,503	4.5%	87.3%	* 33,068	1.5%	8861.5%	* 49,829	1.9%	13440.5%	* 88,428	3.0%	4.7%	* 106,050	3.7%	5.5%	* 36,832	1.3%	11.4%	* 54,126	1.6%	8.6%	* 95,968	2.5%	8.5%	* 108,007	3.1%	1.8%	* 25,312	0.7%	-31.3%	* 37,975	0.9%	-29.8%	* 103,093	2.3%	7.4%	* 118,128	3.4%	9.4%	* 31,256	0.7%	23.5%	* 47,105	1.0%	24.0%	* 124,312	2.3%	20.6%	* 144,821	2.9%	22.6%	* 44,434	0.8%	42.2%	* 70,238	1.3%	49.1%	* 147,858	2.5%	18.9%	* 182,947	3.3%	26.3%	* 71,279	1.2%	60.4%	* 110,089	1.9%	56.7%	* 156,679	2.4%	6.0%	* 198,022	3.2%	8.2%
	Reserve for Civil and Labor Risks	Provisão para riscos cíveis e trabalhistas	* 5,683	0.8%	* 6,030	0.9%	* 6,241	0.7%	* 6,458	0.6%	* 6,803	0.7%	19.7%	* 7,098	0.7%	17.7%	* 7,390	0.7%	18.4%	* 7,658	0.5%	18.6%	* 8,125	0.6%	19.4%	* 7,495	0.6%	5.6%	* 8,819	0.7%	19.3%	* 10,258	0.6%	34.0%	* 12,260	0.8%	50.9%	* 13,163	0.9%	75.6%	* 13,074	0.9%	48.2%	* 13,415	0.8%	31%	* 13,716	0.9%	11.9%	* 14,730	0.9%	11.9%	* 15,976	1.0%	22.2%	* 16,332	0.9%	21.7%	* 16,780	0.9%	22.3%	* 16,974	0.9%	15.2%	* 17,720	0.9%	10.9%	* 17,581	0.7%	7.6%	* 18,784	0.8%	11.9%	* 19,175	0.9%	13.0%	* 19,196	0.7%	8.3%	* 19,124	0.6%	8.8%	* 20,424	0.7%	8.7%	* 20,009	0.7%	4.3%	* 18,061	0.5%	-5.9%	* 18,759	0.5%	-1.9%	* 18,613	0.5%	-8.9%	* 18,288	0.5%	-8.6%	* 18,321	0.5%	1.4%	* 17,493	0.4%	-6.7%	* 18,537	0.5%	-0.4%	* 19,529	0.4%	6.8%	* 20,428	0.5%	11.5%	* 23,998	0.5%	37.2%	* 23,925	0.5%	29.1%	* 23,916	0.5%	22.5%	* 26,261	0.5%	28.6%	* 29,866	0.5%	24.5%	* 32,918	0.6%	37.6%	* 35,229	0.6%	47.3%	* 32,899	0.6%	25.3%	* 33,656	0.5%	12.7%	* 33,829	0.5%	2.8%
	Obligations with Card Administrators	Obrigações com Administradora de Cartões	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	* 18,081	0.6%	0.0%	* 20,300	0.7%	0.0%	* 36,478	1.3%	0.0%	* 44,297	1.3%	0.0%	* 57,972	1.5%	220.6%	* 50,182	1.4%	147.2%	* 59,799	1.7%	63.9%	* 90,221	2.2%	103.7%	* 114,251	2.5%	97.1%	* 114,435	2.7%	128.0%	* 132,408	3.0%	121.4%	* 156,091	3.5%	73.0%	* 196,988	3.7%	72.4%	* 176,293	3.5%	54.1%	* 194,803	3.7%	47.1%	* 199,962	3.8%	28.1%	* 241,086	4.1%	22.4%	* 214,834	3.9%	21.9%	* 230,697	4.0%	18.4%	* 243,811	4.3%	21.9%	* 291,891	4.5%	21.1%	* 313,797	5.0%	46.1%
	Derivatives	Derivativos	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	* 541	ERROR:#DIV/0!	* 1,073	0.0%	ERROR:#DIV/0!	* 3,984	0.1%	ERROR:#DIV/0!	0.0	0.0%	* 4,446	0.1%	721.8%	* 1,092	0.0%	1.8%	* 15,775	0.5%	296.0%	* 22,200	0.5%	-	* 798	0.0%	-82.0%	* 822	0.0%	-24.7%	* 718	0.0%	-95.4%	* 10,269	0.2%	-53.7%	* 66,797	1.3%	-	* 2,601	0.0%	-	* 39,037	0.7%	5336.9%	* 94,910	1.6%	824.2%	* 75,603	1.3%	13.2%	* 57,530	0.9%	2111.8%	* 33,338	0.5%	-14.6%
	Other Accounts Payable	Outras Obrigações	* 26,532	3.9%	* 20,518	2.9%	* 14,562	1.7%	* 22,644	2.1%	* 25,689	2.8%	-3.2%	* 45,093	4.3%	119.8%	* 47,644	4.3%	227.2%	* 69,386	4.9%	206.4%	* 67,915	5.4%	164.4%	* 68,627	5.2%	52.2%	* 57,421	4.2%	20.5%	* 62,323	3.9%	-10.2%	* 68,740	4.7%	1.2%	* 57,392	3.8%	-16.4%	* 29,957	2.1%	-47.8%	* 44,968	2.8%	-28%	* 37,742	2.6%	-45.1%	* 43,409	2.7%	-24.4%	* 39,312	2.4%	31.2%	* 47,461	2.5%	5.5%	* 50,559	2.8%	34.0%	* 47,646	2.5%	9.8%	* 49,358	2.6%	25.6%	* 38,263	1.6%	-19.4%	* 27,972	1.3%	-44.7%	* 63,550	2.9%	33.4%	* 45,489	1.7%	-7.8%	* 34,661	1.2%	-9.4%	* 38,167	1.3%	36.4%	* 41,333	1.4%	-35.0%	* 41,860	1.3%	-8.0%	* 45,631	1.2%	31.6%	* 39,852	1.1%	4.4%	* 42,060	1.2%	1.8%	* 47,645	1.2%	13.8%	* 98,163	2.2%	115.1%	* 93,115	2.7%	133.7%	* 54,370	1.2%	-	* 60,660	1.3%	27.3%	* 67,184	1.3%	-31.6%	* 65,126	1.3%	-30.1%	* 66,026	1.3%	21.4%	* 5,065	0.1%	-91.7%	* 68,842	1.2%	2.5%	*
63,502	1.1%	-2.5%	* 60,082	1.0%	-9.0%	* 64,888	1.1%	1181.1%	* 62,265	1.0%	-9.6%	* 53,161	0.9%	-16.3%
	Noncurrent 	Não Circulante	* 232,647	34.6%	* 216,514	30.8%	* 22,801	2.6%	* 19,212	1.8%	* 19,335	2.1%	-91.7%	* 25,475	2.4%	-88.2%	* 26,299	2.4%	15.3%	* 28,797	2.0%	49.9%	* 50,583	4.0%	161.6%	* 52,397	4.0%	105.7%	* 39,319	2.9%	49.5%	* 43,937	2.7%	52.6%	* 46,223	3.2%	-8.6%	* 75,839	5.0%	44.7%	* 83,547	5.8%	112.5%	* 80,972	5.0%	84.3%	* 76,249	5.3%	65.0%	* 83,029	5.2%	9.5%	* 79,659	4.9%	-4.7%	* 81,427	4.2%	0.6%	* 83,057	4.5%	8.9%	* 93,375	5.0%	12.5%	* 99,401	5.2%	24.8%	* 457,132	18.6%	461.4%	* 446,786	20.2%	437.9%	* 456,839	20.5%	389.3%	* 783,203	29.4%	687.9%	* 768,079	25.7%	68.0%	* 767,656	26.8%	71.8%	* 763,947	26.3%	67.2%	* 1,080,528	32.5%	38.0%	* 739,133	19.6%	-3.8%	* 702,850	20.2%	-8.4%	* 696,760	19.8%	-8.8%	* 1,103,861	27.5%	2.2%	* 1,089,682	24.1%	47.4%	* 1,092,132	31.3%	55.4%	* 1,522,677	34.6%	118.5%	* 1,385,038	30.7%	25.5%	* 1,428,910	26.9%	31.1%	* 1,444,295	28.5%	32.2%	* 1,366,376	26.1%	-10.3%	* 1,235,699	23.3%	-10.8%	* 1,233,696	21.0%	-13.7%	* 1,234,650	22.2%	-14.5%	* 1,160,598	20.0%	-15.1%	* 924,191	16.3%	-25.2%	* 920,665	14.2%	-25.4%	* 1,240,045	19.8%	0.4%
	Loans, Financing and Debentures	Empréstimos e Financiamentos	* 213,296	31.7%	* 188,032	26.8%	0.0	-	0.0	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	0.0	-	-	* 29,740	2.0%	100.0%	* 29,740	2.1%	100.0%	* 29,661	1.8%	100.0%	* 28,178	1.9%	100.0%	* 39,680	2.5%	33.4%	* 37,476	2.3%	26.0%	* 35,271	1.8%	18.9%	* 33,067	1.8%	17.4%	* 30,862	1.6%	-22.2%	* 28,658	1.5%	-23.5%	* 36,415	1.5%	3.2%	* 33,380	1.5%	0.9%	* 30,345	1.4%	-1.7%	* 325,266	12.2%	1035.0%	* 322,333	10.8%	785.2%	* 319,401	11.2%	856.9%	* 316,468	10.9%	942.9%	* 611,961	18.4%	88.1%	* 608,760	16.1%	88.9%	* 605,885	17.4%	89.7%	* 603,054	17.2%	90.6%	* 1,015,522	25.3%	65.9%	* 1,015,689	22.5%	66.8%	* 1,020,061	29.3%	68.4%	* 1,023,971	23.2%	69.8%	* 884,952	19.6%	-12.9%	* 931,950	17.5%	-8.2%	* 952,879	18.8%	-6.6%	* 877,062	16.8%	-14.3%	* 741,552	14.0%	-16.2%	* 739,769	12.6%	-20.6%	* 747,609	13.4%	-21.5%	* 631,558	10.9%	-28.0%	* 395,085	7.0%	-46.7%	* 392,883	6.1%	-46.9%	* 716,776	11.5%	-4.1%
	Financing - Financial Products Operations	Financiamentos - Operações Serviços Financeiros FIDC	0.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	* 340,661	13.9%	100.0%	* 341,224	15.4%	-	* 342,038	15.3%	-	* 342,853	12.9%	-	* 343,670	11.5%	0.9%	* 344,489	12.0%	1.0%	* 345,310	11.9%	1.0%	* 346,133	10.4%	1.0%	-	-	-	-	-	-	-	-	-	0.0	0.0	-	0.0	0.0	-	0.0	-	-	* 410,837	9.3%	-	* 413,187	9.2%	-	* 413,659	7.8%	-	* 414,131	8.2%	-	* 414,604	7.9%	-	* 415,077	7.8%	0.5%	* 415,551	7.1%	0.5%	* 415,897	7.5%	0.4%	* 416,387	7.2%	0.4%	* 416,878	7.3%	0.4%	* 417,369	6.4%	0.4%	* 417,861	6.7%	0.5%
	Financing Lease	Financiamento Arrendamento Mercantil	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	* 5,130	0.2%	-	* 5,148	0.2%	-	* 2,189	0.1%	-	* 7,392	0.3%	-	* 24,774	0.7%	382.9%	* 36,399	1.0%	607.1%	* 32,321	0.9%	1376.8%	* 32,928	0.9%	345.5%	* 29,229	0.7%	18.0%	* 31,157	0.7%	-14.4%	* 29,729	0.9%	-8.0%	* 48,519	1.1%	47.3%	* 48,689	1.1%	66.6%	* 49,860	0.9%	60.0%	* 42,017	0.8%	41.3%	* 42,205	0.8%	-13.0%	* 41,641	0.8%	-14.5%	* 41,103	0.7%	-17.6%	* 32,896	0.6%	-21.7%	* 70,562	1.2%	67.2%	* 70,604	1.2%	69.6%	* 69,497	1.1%	69.1%	* 63,746	1.0%	93.8%
	Taxes and Contributions Payable	Impostos e Contribuições a Recolher	* 6,874	1.0%	* 6,771	1.0%	* 6,624	0.8%	* 6,537	0.6%	* 6,395	0.7%	-7.0%	* 6,234	0.6%	-7.9%	* 6,056	0.5%	-8.6%	* 5,864	0.4%	-10.3%	* 5,661	0.4%	-11.5%	* 5,451	0.4%	-12.6%	* 7,732	0.6%	27.7%	* 13,707	0.9%	133.7%	* 16,729	1.1%	195.5%	* 17,835	1.2%	227.2%	* 21,837	1.5%	182.4%	* 18,492	1.1%	34.9%	* 15,572	1.1%	-6.9%	* 11,079	0.7%	-37.9%	* 10,001	0.6%	-54.2%	* 13,720	0.7%	-25.8%	* 15,953	0.9%	2.4%	* 21,969	1.2%	98.3%	* 25,701	1.3%	157.0%	* 28,964	1.2%	111.1%	* 31,203	1.4%	95.6%	* 27,813	1.2%	26.6%	* 27,112	1.0%	5.5%	* 23,383	0.8%	-19.3%	* 26,494	0.9%	-15.1%	* 24,535	0.8%	-11.8%	* 20,636	0.6%	-23.9%	* 541	0.0%	-97.7%	* 487	0.0%	-98.2%	* 433	0.0%	-98.2%	* 377	0.0%	-98.2%	* 432	0.0%	-20.1%	* 375	0.0%	-23.0%	* 335	0.0%	-22.6%	* 315	0.0%	-16.4%	* 300	0.0%	-30.6%	* 268	0.0%	-28.5%	* 243	0.0%	-27.5%	* 169	0.0%	-46.3%	* 169	0.0%	-43.7%	* 279	0.0%	4.1%	* 279	0.0%	14.8%	* 95	0.0%	-43.8%	* 52	0.0%	-69.2%	* 11	0.0%	-96.1%
	Reserve for Tax and Civil Risks	Provisão para Riscos Tributários e Cíveis	* 12,477	1.9%	* 15,331	2.2%	* 16,177	1.9%	* 12,675	1.2%	* 12,940	1.4%	3.7%	* 14,741	1.4%	-3.8%	* 16,043	1.4%	-0.8%	* 19,033	1.3%	50.2%	* 41,322	3.3%	219.3%	* 43,646	3.3%	196.1%	* 21,087	1.6%	31.4%	* 20,387	1.3%	7.1%	* 20,428	1.4%	-50.6%	* 19,974	1.3%	-54.2%	* 20,845	1.5%	-1.1%	* 22,530	1.4%	10.5%	* 23,243	1.6%	13.8%	* 24,048	1.5%	20.4%	* 24,991	1.5%	19.9%	* 26,277	1.4%	16.6%	* 28,911	1.6%	24.4%	* 31,588	1.7%	31.4%	* 36,248	1.9%	45.0%	* 43,414	1.8%	65.2%	* 32,164	1.5%	11.3%	* 33,324	1.5%	5.5%	* 55,555	2.1%	53.3%	* 47,286	1.6%	8.9%	* 52,486	1.8%	63.2%	* 51,299	1.8%	53.9%	* 57,865	1.7%	4.2%	* 75,894	2.0%	60.5%	* 47,534	1.4%	-9.4%	* 48,299	1.4%	-5.8%	* 47,801	1.2%	-17.4%	* 32,272	0.7%	-57.5%	* 32,675	0.9%	-31.3%	* 34,211	0.8%	-29.2%	* 33,789	0.7%	-29.3%	* 26,259	0.5%	-18.6%	* 28,792	0.6%	-11.9%	* 29,160	0.6%	-14.8%	* 33,191	0.6%	-1.8%	* 34,848	0.6%	32.7%	* 35,161	0.6%	22.1%	* 37,199	0.6%	27.6%	* 37,116	0.7%	11.8%	* 37,356	0.6%	7.2%	* 38,412	0.6%	9.2%
	Intercompanies Debit	Débito com Empresas Ligadas	0.0	-	* 6,380	0.9%	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	-	-	0.0	0.0	-	0.0	0.0	-	0.0	0.0	-	0.0	0.0	-	0.0	0.0	-	0.0	0.0	-	0.0	-	-	0.0	0.0	-	-	-	-	0.0	-	-	0.0	-	-	0.0	-	-
	Derivatives	0.0	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	0.0	-	0.0	-	0.0	-	-	0.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	-	-	0.0	0.0	-	0.0	0.0	-	0.0	0.0	-	0.0	0.0	-	0.0	0.0	-	* 967	-	-	0.0	-	-	* 834	* 0	-	0.0	0.0	-	0.0	0.0	-	0.0	0.0	-	0.0	0.0	-
	Other Accounts Payable	Outras Obrigações	0.0	-	0.0	-	0.0	-	0.0	-	0.0	-	-	* 4,500	0.4%	100.0%	* 4,200	0.4%	100.0%	* 3,900	0.3%	100.0%	* 3,600	0.3%	100.0%	* 3,300	0.3%	-26.7%	* 10,500	0.8%	150.0%	* 9,843	0.6%	152.4%	* 9,066	0.6%	151.8%	* 8,290	0.6%	151.2%	* 11,125	0.8%	6.0%	* 10,289	0.6%	4.5%	* 9,256	0.6%	2.1%	* 8,222	0.5%	-0.8%	* 7,191	0.4%	-35.4%	* 6,159	0.3%	-40.1%	* 5,126	0.3%	-44.6%	* 8,956	0.5%	8.9%	* 8,794	0.5%	22.3%	* 7,678	0.3%	24.7%	* 8,815	0.4%	72.0%	* 23,319	1.0%	160.4%	* 27,287	1.0%	210.3%	* 26,259	0.9%	242.0%	* 22,597	0.8%	156.3%	* 18,943	0.7%	-18.8%	* 19,159	0.6%	-29.8%	* 17,539	0.5%	-33.2%	* 16,623	0.5%	-26.4%	* 12,046	0.3%	-36.4%	* 10,932	0.3%	-42.9%	* 10,132	0.2%	-42.2%	* 9,292	0.3%	-44.1%	* 4,804	0.1%	-60.1%	* 4,106	0.1%	-62.4%	* 6,882	0.1%	-32.1%	* 6,208	0.1%	-33.2%	* 3,102	0.1%	-35.4%	* 3,102	0.1%	-24.5%	* 2,256	0.0%	-67.2%	* 1,974	0.0%	-68.2%	* 4,613	0.1%	48.7%	* 4,413	0.1%	42.3%	* 3,508	0.1%	55.5%	* 3,239	0.1%	64.1%
	Shareholder's Equity	Patrimônio Líquido	* 150,841	22.4%	* 195,046	27.7%	* 537,558	61.5%	* 517,579	48.5%	* 531,048	57.5%	252.1%	* 553,921	52.3%	184.0%	* 554,584	49.8%	3.2%	* 543,966	38.1%	5.1%	* 560,743	44.2%	5.6%	* 601,189	45.5%	8.5%	* 637,020	47.0%	14.9%	* 582,928	36.2%	7.2%	* 610,100	41.8%	8.8%	* 656,666	43.6%	9.2%	* 688,174	47.9%	8.0%	* 711,493	43.7%	22.1%	* 726,050	50.0%	19.0%	* 778,803	49.1%	18.6%	* 814,652	50.0%	18.4%	* 866,436	45.1%	21.8%	* 908,002	49.6%	25.1%	* 915,642	48.9%	17.6%	* 976,796	51.3%	19.9%	* 1,021,308	41.6%	17.9%	* 1,056,786	47.8%	16.4%	* 1,016,945	45.6%	11.1%	* 1,068,589	40.1%	9.4%	* 1,154,998	38.7%	13.1%	* 1,170,182	40.9%	10.7%	* 1,119,851	38.5%	10.1%	* 1,170,234	35.2%	9.5%	* 1,305,683
34.6%	13.0%	* 1,317,146	37.8%	12.6%	* 1,266,367	36.0%	13.1%	* 1,315,462	32.8%	12.4%	* 1,493,253	33.1%	14.4%	* 1,518,174	43.6%	15.3%	* 1,567,884	35.6%	23.8%	* 1,668,362	37.0%	26.8%	* 1,855,268	34.9%	24.2%	* 1,944,684	38.3%	28.1%	* 2,003,513	38.3%	27.8%	* 2,173,684	41.1%	30.3%	* 2,310,896	39.4%	24.6%	* 2,260,818	40.6%	16.3%	* 2,297,204	39.5%	14.7%	* 2,366,123	41.7%	8.9%	* 2,636,796	40.7%	14.1%	* 2,670,814	42.7%	18.1%
	Capital	Capital Social	* 55,000	8.2%	* 55,000	7.8%	* 398,138	45.6%	* 398,138	37.3%	* 398,138	43.1%	623.9%	* 398,138	37.6%	623.9%	* 398,138	35.7%	0.0%	* 399,820	28.0%	0.4%	* 399,820	31.5%	0.4%	* 399,820	30.3%	0.4%	* 399,820	29.5%	0.4%	* 399,820	24.9%	0.0%	* 399,820	27.4%	0.0%	* 399,820	26.5%	0.0%	* 399,820	27.9%	0.0%	* 399,926	24.6%	0.0%	* 400,037	27.5%	0.1%	* 400,132	25.2%	0.1%	* 402,131	24.7%	0.6%	* 402,945	21.0%	0.8%	* 403,216	22.0%	0.8%	* 403,629	21.6%	0.9%	* 405,377	21.3%	0.8%	* 408,734	16.6%	1.4%	* 408,734	18.5%	1.4%	* 413,725	18.6%	2.5%	* 414,126	15.6%	2.2%	* 421,683	14.1%	3.2%	* 421,683	14.7%	3.2%	* 437,856	15.0%	5.8%	* 440,881	13.3%	6.5%	* 461,595	12.2%	9.5%	* 461,881	13.3%	9.5%	* 702,861	20.0%	60.5%	* 702,861	17.5%	59.4%	* 719,735	15.9%	55.9%	* 719,735	20.6%	55.8%	* 725,054	16.5%	3.2%	* 730,700	16.2%	4.0%	* 750,853	14.1%	4.3%	* 750,853	14.8%	4.3%	* 1,128,234	21.6%	55.6%	* 1,130,364	21.4%	54.7%	* 1,136,124	19.4%	51.3%	* 1,136,124	20.4%	51.3%	* 1,160,305	20.0%	2.8%	* 1,170,192	20.6%	3.5%	* 1,178,368	18.2%	3.7%	* 1,178,368	18.8%	3.7%
	Treasury Shares	Ações em Tesouraria	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	0.0	0.0%	-	-6,016	-0.1%	-	-10,140	-0.2%	-	-10,140	-0.2%	-	-10,140	-0.2%	-	-19,021	-0.3%	-	-27,857	-0.4%	-
	Capital Reserve	Reservas de Capital	* 106,660	15.9%	* 118,165	16.8%	* 118,165	13.5%	* 118,165	11.1%	* 118,165	12.8%	10.8%	* 118,165	11.2%	0.0%	* 118,165	10.6%	0.0%	* 118,165	8.3%	0.0%	* 118,165	9.3%	0.0%	* 118,165	9.0%	0.0%	* 118,165	8.7%	0.0%	* 127,881	8.0%	8.2%	* 129,958	8.9%	10.0%	* 132,987	8.8%	12.5%	* 136,083	9.5%	15.2%	* 138,941	8.5%	8.6%	* 142,527	9.8%	9.7%	* 147,362	9.3%	10.8%	* 151,793	9.3%	11.5%	* 156,184	8.1%	12.4%	* 160,013	8.7%	12.3%	* 164,643	8.8%	11.7%	* 169,102	8.9%	11.4%	* 173,569	7.1%	11.1%	* 178,297	8.1%	11.4%	* 183,846	8.2%	11.7%	* 188,105	7.1%	11.2%	* 191,642	6.4%	10.4%	* 195,717	6.8%	9.8%	* 199,724	6.9%	8.6%	* 203,724	6.1%	8.3%	* 207,768	5.5%	8.4%	* 212,247	6.1%	8.4%	* 215,607	6.1%	8.0%	* 217,294	5.4%	6.7%	* 220,907	4.9%	6.3%	* 223,790	6.4%	5.4%	* 230,793	5.2%	7.0%	* 238,112	5.3%	9.6%	* 245,860	4.6%	11.3%	* 252,327	5.0%	12.8%	* 259,870	5.0%	12.6%	* 265,368	5.0%	11.4%	* 272,291	4.6%	10.8%	* 279,382	5.0%	10.7%	* 285,654	4.9%	9.9%	* 291,973	5.1%	10.0%	* 298,289	4.6%	9.5%	* 306,349	4.9%	9.7%
	Profit Reserve	Reservas de Lucros	0.0	-	0.0	-	0.0	-	* 1,276	0.1%	* 1,276	0.1%	-	* 1,276	0.1%	-	* 1,276	0.1%	100.0%	* 25,981	1.8%	1936.1%	* 25,981	2.0%	1936.1%	* 25,981	2.0%	1936.1%	* 25,981	1.9%	1936.1%	* 55,227	3.4%	112.6%	* 55,227	3.8%	112.6%	* 55,227	3.7%	112.6%	* 55,227	3.8%	112.6%	* 172,626	10.6%	212.6%	* 172,626	11.9%	212.6%	* 172,626	10.9%	212.6%	* 172,625	10.6%	212.6%	* 308,819	16.1%	78.9%	* 308,819	16.9%	78.9%	* 220,023	11.8%	27.5%	* 220,023	11.5%	27.5%	* 441,615	18.0%	43.0%	* 441,614	20.0%	43.0%	* 297,029	13.3%	35.0%	* 297,030	11.2%	35.0%	* 539,533	18.1%	22.2%	* 539,533	18.9%	22.2%	* 381,256	13.1%	28.4%	* 381,256	11.5%	28.4%	* 637,061	16.9%	18.1%	* 637,061	18.3%	18.1%	* 244,844	7.0%	-35.8%	* 244,844	6.1%	-35.8%	* 547,794	12.1%	-14.0%	* 547,794	15.7%	-14.0%	* 489,287	11.1%	99.8%	* 489,287	10.9%	99.8%	* 839,257	15.8%	53.2%	* 839,257	16.5%	53.2%	* 417,831	8.0%	-14.6%	* 417,831	7.9%	-14.6%	* 844,271	14.4%	0.6%	* 844,271	15.2%	0.6%	* 765,134	13.2%	83.1%	* 765,134	13.5%	83.1%	* 1,216,985	18.8%	44.1%	* 1,216,985	19.5%	44.1%
	Carrying Value Adjustmens 	Ajustes Avaliação Patrimonial	-	-	-	-	-	-	-	-	0.0	-	-	-	-	-	-	-	-	0.0	-	-	-	-	-	-	-	-	0.0	-	-	-	-	-	-	-	-	0.0	-	-	-	-	-	-	-	-	0.0	-	-	0.0	-	-	-1,175	-0.1%	100.0%	-1,512	-0.1%	100.0%	-949	-0.1%	-	-514	-0.0%	-	-2,565	-0.1%	118.3%	-2,610	-0.1%	72.6%	-972	-0.0%	2.4%	-1,392	-0.1%	170.8%	* 8,271	0.3%	422.5%	* 2,140	0.1%	-182.0%	-2,180	-0.1%	124.3%	* 2,787	0.1%	-300.2%	-2,354	-0.1%	-128.5%	-741	-0.0%	-134.6%	-1,839	-0.1%	-15.6%	* 11,542	0.3%	314.1%	* 2,067	0.1%	-187.8%	* 4,817	0.1%	-750.1%	-6,691	-0.2%	263.8%	-11,479	-0.3%	-199.5%	* 10,912	0.2%	427.9%	* 19,298	0.4%	300.6%	* 52,854	1.0%	-889.9%	* 16,683	0.3%	-245.3%	* 113,094	2.1%	936.4%	* 64,226	1.1%	232.8%	-13,634	-0.2%	-125.8%	-62,201	-1.1%	-472.8%	-49,556	-0.9%	-143.8%	-37,825	-0.6%	-158.9%	-21,997	-0.4%	61.3%
	Retained Earnings/ Accumulated Deficit	Lucros / Prejuízos Acumulados	-10,819	-1.6%	* 21,881	3.1%	* 21,255	2.4%	0.0	-	* 13,469	1.5%	-224.5%	* 36,342	3.4%	66.1%	* 37,005	3.3%	74.1%	0.0	-	-	* 16,777	1.3%	24.6%	* 57,223	4.3%	57.5%	* 93,054	6.9%	151.5%	0.0	-	-	* 25,095	1.7%	49.6%	* 68,632	4.6%	19.9%	* 97,044	6.8%	4.3%	0.0	-	-	* 10,860	0.7%	-56.7%	* 58,683	3.7%	-14.5%	* 89,278	5.5%	-8.0%	0.0	-	-	* 36,903	2.0%	239.8%	* 127,861	6.8%	117.9%	* 184,859	9.7%	107.1%	0.0	0.0%	0.0%	* 29,113	1.3%	-21.1%	* 123,737	5.6%	-3.2%	* 161,057	6.1%	-12.9%	0.0	0.0%	-	* 15,429	0.5%	-47.0%	* 98,228	3.4%	-20.6%	* 146,727	4.4%	-8.9%	-	-	-	* 7,796	0.2%	-49.5%	* 91,513	2.6%	-6.8%	* 148,396	3.7%	1.1%	0.0	0.0%	-	* 33,546	1.0%	330.3%	* 134,229	3.0%	46.7%	* 199,351	4.4%	34.3%	0.0	-	-	* 49,393	1.0%	-	* 180,895	3.5%	-	* 247,027	4.7%	23.9%	0.0	-	-	* 24,815	0.4%	-49.8%	* 158,452	2.7%	-12.4%	* 198,520	3.5%	-19.6%	0.0	0.0%	-	* 18,966	0.3%	-
&G		
Investor Relations Lojas Renner S.A.		
DRE | IncS
	CAPA/COVER
	FINANCIAL STATEMENT (R$ ,000) - CONSOLIDATED 	DEMONSTRATIVO DE RESULTADOS (R$ mil)	1TQ05	AV	2TQ05	AV	6M05	AV	3TQ05	AV	9M05	AV	4TQ05	AV	2005	AV	1TQ06	AV	AH	2TQ06	AV	AH	6M06	AV	AH	3TQ06	AV	AH	9M06	AV	AH	4TQ06	AV	AH	2006	AV	AH	1TQ07	AV	AH	2TQ07	AV	AH	6M07	AV	AH	3TQ07	AV	AH	9M07	AV	AH	4TQ07	AV	AH	2007	AV	AH	1TQ08	AV	AH	2TQ08	AV	AH	6M08	AV	AH	3TQ08	AV	AH	9M08	AV	AH	4TQ08	AV	AH	2008	AV	AH	1TQ09	AV	AH	2TQ09	AV	AH	6M09	AV	AH	3TQ09	AV	AH	9M09	AV	AH	4TQ09	AV	AH	2009	AV	AH	1TQ10	AV	AH	2TQ10	AV	AH	6M10	AV	AH	3TQ10	AV	AH	9M10	AV	AH	4TQ10	AV	AH	2010	AV	AH	1TQ11	AV	AH	2TQ11	AV	AH	6M11	AV	AH	3TQ11	AV	AH	9M11	AV	AH	4T11	AV	AH	2011	AV	AH	1TQ12	AV	AH	2TQ12	AV	AH	6M12	AV	AH	3TQ12	AV	AH	9M12	AV	AH	4TQ12	AV	AH	2012	AV	AH	1TQ13	AV	AH	2TQ13	AV	AH	6M13	AV	AH	3TQ13	AV	AH	9M13	AV	AH	4TQ13	AV	AH	2013	AV	AH	1TQ14	AV	AH	2TQ14	AV	AH	6M14	AV	AH	3TQ14	AV	AH	9M14	AV	AH	4TQ14	AV	AH	2014	AV	AH	1TQ15	AV	AH	2TQ15	AV	AH	6M15	AV	AH	3TQ15	AV	AH	9M15	AV	AH	4TQ15	AV	AH	2015	AV	AH	1TQ16	AV	AH	2TQ16	AV	AH	6M16	AV	AH	3TQ16	AV	AH	9M16	AV	AH	4TQ16	AV	AH	2016	AV	AH	1TQ17	AV	AH
	Gross Operating Revenues	Receita Operacional Líquida Total	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	* 1,858,007	146.6%	ERROR:#DIV/0!	* 955,384	145.4%	ERROR:#DIV/0!	* 2,813,391	146.2%	ERROR:#DIV/0!
* 1,385,714	142.5%	ERROR:#DIV/0!	* 4,199,105	145.0%	ERROR:#DIV/0!	* 909,115	146.8%	ERROR:#DIV/0!	* 1,241,110	145.1%	ERROR:#DIV/0!	* 2,150,225	145.8%	15.7%	* 1,165,356	145.1%	22.0%	* 3,315,582	145.6%	17.9%	* 1,684,413	142.2%	21.6%	* 4,999,995	144.4%	19.1%	* 1,065,393	146.6%	17.2%	* 1,386,518	146.4%	11.7%	* 2,451,911	146.5%	14.0%	* 1,331,589	146.8%	14.3%	* 3,783,500	146.6%	14.1%	* 1,922,030	144.2%	14.1%	* 5,705,530	145.8%	14.1%	* 1,218,239	149.6%	14.3%	* 1,649,537	148.4%	19.0%	* 2,867,776	148.9%	17.0%	* 1,571,477	150.1%	18.0%	* 4,439,915	149.4%	17.3%	* 2,406,483	144.1%	25.2%	* 6,846,398	147.5%	20.0%	* 1,522,213	150.6%	25.0%	* 2,022,914	149.4%	22.6%	* 3,545,127	149.9%	23.6%	* 1,867,391	149.6%	18.8%	* 5,412,518	149.8%	21.9%	* 2,660,869	144.8%	10.6%	* 8,073,387	148.1%	17.9%	* 1,613,495	149.9%	6.0%	* 2,165,742	147.9%	7.1%	* 3,779,237	148.7%	6.6%	* 1,878,922	149.1%	0.6%	* 5,658,159	148.8%	4.5%	* 2,791,927	145.4%	4.9%	* 8,450,085	147.7%	4.7%	* 1,840,704	149.1%	14.1%
	Gross Revenues from Merchandise Sales	Receita Líquida das Vendas de Mercadorias	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	* 1,684,144	132.9%	ERROR:#DIV/0!	* 867,791	132.1%	ERROR:#DIV/0!	* 2,551,935	132.6%	ERROR:#DIV/0!	* 1,292,709	133.0%	ERROR:#DIV/0!	* 3,844,644	132.7%	ERROR:#DIV/0!	* 815,826	131.8%	ERROR:#DIV/0!	* 1,137,336	133.0%	ERROR:#DIV/0!	* 1,953,162	132.5%	16.0%	* 1,059,752	131.9%	22.1%	* 3,012,915	132.3%	18.1%	* 1,571,625	132.7%	21.6%	* 4,584,540	132.4%	19.2%	* 953,514	131.2%	16.9%	* 1,268,355	133.9%	11.5%	* 2,221,869	132.7%	13.8%	* 1,210,566	133.5%	14.2%	* 3,432,435	133.0%	13.9%	* 1,790,573	134.3%	13.9%	* 5,223,008	133.5%	13.9%	* 1,083,086	133.0%	13.6%	* 1,494,139	134.5%	17.8%	* 2,577,225	133.8%	16.0%	* 1,404,870	134.2%	16.1%	* 3,982,095	134.0%	16.0%	* 2,249,639	134.7%	25.6%	* 6,231,734	134.2%	19.3%	* 1,349,420	133.5%	24.6%	* 1,829,287	135.1%	22.4%	* 3,178,707	134.4%	23.3%	* 1,678,224	134.4%	19.5%	* 4,856,931	134.4%	22.0%	* 2,466,004	134.2%	9.6%	* 7,322,935	134.3%	17.5%	* 1,425,416	132.5%	5.6%	* 1,964,141	134.1%	7.4%	* 3,389,557	133.4%	6.6%	* 1,673,726	132.8%	-0.3%	* 5,063,283	133.2%	4.2%	* 2,581,359	134.4%	4.7%	* 7,644,642	133.6%	4.4%	* 1,640,494	132.9%	15.1%
	Gross Revenues from Financial Products/Services	Receita Líquida de Produtos / Serviços Financeiros	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	0.0	0.0%	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	0.0%	ERROR:#DIV/0!	* 173,863	13.7%	ERROR:#DIV/0!	* 87,593	13.3%	ERROR:#DIV/0!	* 261,456	13.6%	ERROR:#DIV/0!	* 93,005	9.6%	ERROR:#DIV/0!	* 354,461	12.2%	ERROR:#DIV/0!	* 93,289	15.1%	ERROR:#DIV/0!	* 103,774	12.1%	ERROR:#DIV/0!	* 197,063	13.4%	13.3%	* 105,604	13.1%	20.6%	* 302,667	13.3%	15.8%	* 112,788	9.5%	21.3%	* 415,455	12.0%	17.2%	* 111,879	15.4%	19.9%	* 118,163	12.5%	13.9%	* 230,042	13.7%	16.7%	* 121,023	13.3%	14.6%	* 351,065	13.6%	16.0%	* 131,457	9.9%	16.6%	* 482,522	12.3%	16.1%	* 135,153	16.6%	20.8%	* 155,398	14.0%	31.5%	* 290,551	15.1%	26.3%	* 166,607	15.9%	37.7%	* 457,820	15.4%	30.4%	* 156,844	9.4%	19.3%	* 614,664	13.2%	27.4%	* 172,793	17.1%	27.8%	* 193,627	14.3%	24.6%	* 366,420	15.5%	26.1%	* 189,167	15.2%	13.5%	* 555,587	15.4%	21.4%	* 194,865	10.6%	24.2%	* 750,452	13.8%	22.1%	* 188,079	17.5%	8.8%	* 201,601	13.8%	4.1%	* 389,680	15.3%	6.3%	* 205,196	16.3%	8.5%	* 594,876	15.6%	7.1%	* 210,568	11.0%	8.1%	* 805,443	14.1%	7.3%	* 200,210	16.2%	6.4%
	Net Operating Revenues	Receita Operacional Líquida Total	* 210,204	106.2%	* 295,782	106.0%	* 505,986	106.0%	* 271,867	106.4%	* 777,853	106.2%	* 424,275	105.1%	* 1,202,128	105.8%	* 266,752	106.3%	26.9%	* 380,860	106.5%	28.8%	* 647,612	106.4%	28.0%	* 346,787	108.2%	27.6%	* 994,399	107.0%	27.8%	* 536,839	105.9%	26.5%	* 1,531,237	106.6%	27.4%	* 347,555	112.0%	30.3%	* 490,872	110.5%	28.9%	* 838,426	111.1%	29.5%	* 444,012	112.3%	28.0%	* 1,282,439	111.5%	29.0%	* 648,500	107.8%	20.8%	* 1,930,940	110.2%	26.1%	* 431,797	112.6%	24.2%	* 566,747	111.1%	15.5%	* 998,543	111.7%	19.1%	* 511,370	113.9%	15.2%	* 1,509,914	112.5%	17.7%	* 673,493	109.7%	3.9%	* 2,183,407	111.6%	13.1%	* 419,134	115.6%	-2.9%	* 613,414	110.6%	8.2%	* 1,032,548	112.6%	3.4%	* 552,311	113.5%	8.0%	* 1,584,860	112.9%	5.0%	* 778,769	109.4%	15.6%	* 2,363,628	111.7%	8.3%	* 505,734	114.9%	20.7%	* 701,979	111.4%	14.4%	* 1,207,713	112.8%	17.0%	* 643,873	113.2%	16.6%	* 1,851,586	113.0%	16.8%	* 899,752	109.2%	15.5%	* 2,751,338	111.7%	16.4%	* 598,767	115.7%	41.4%	* 836,419	111.6%	39.5%	* 1,435,186	113.2%	40.5%	* 741,922	112.9%	28.5%	* 2,177,108	113.1%	36.3%	* 1,061,434	109.2%	35.4%	* 3,238,543	111.8%	36.1%	* 709,276	114.5%	18.5%	* 955,454	111.7%	29.7%	* 1,664,731	112.9%	16.0%	* 905,058	112.7%	22.0%	* 2,569,789	112.8%	18.0%	* 1,292,720	109.2%	21.8%	* 3,862,508	111.6%	19.3%	* 833,796	114.7%	17.6%	* 1,060,402	112.0%	11.0%	* 1,894,198	113.2%	13.8%	* 1,021,435	112.6%	12.9%	* 2,915,633	113.0%	13.5%	* 1,454,692	109.1%	12.5%	* 4,370,328	111.7%	13.1%	* 938,900	115.3%	12.6%	* 1,255,227	113.0%	18.4%	* 2,194,127	113.9%	15.8%	* 1,204,293	115.0%	17.9%	* 3,398,420	114.3%	16.6%	* 1,818,399	108.9%	25.0%	* 5,216,819	112.4%	19.4%	* 1,173,947	116.1%	25.0%	* 1,536,401	113.5%	22.4%	* 2,710,348	114.6%	23.5%	* 1,420,605	113.8%	18.0%	* 4,130,953	114.3%	21.6%	* 2,014,245	109.6%	10.8%	* 6,145,198	112.7%	17.8%	* 1,247,369	115.9%	6.3%	* 1,647,580	112.5%	7.2%	* 2,894,949	113.9%	6.8%	* 1,445,829	114.7%	1.8%	* 4,340,778	114.2%	5.1%	* 2,110,802	109.9%	4.8%	* 6,451,578	112.8%	5.0%	* 1,415,324	114.6%	13.5%
	Net Revenues from Merchandise Sales	Receita Líquida das Vendas de Mercadorias	* 198,012	100.0%	* 279,148	100.0%	* 477,160	100.0%	* 255,413	100.0%	* 732,573	100.0%	* 403,861	100.0%	* 1,136,434	100.0%	* 250,995	100.0%	26.8%	* 357,709	100.0%	28.1%	* 608,704	100.0%	27.6%	* 320,523	100.0%	25.5%	* 929,227	100.0%	26.8%	* 506,879	100.0%	25.5%	* 1,436,105	100.0%	26.4%	* 310,293	100.0%	23.6%	* 444,355	100.0%	24.2%	* 754,648	100.0%	24.0%	* 395,358	100.0%	23.3%	* 1,150,006	100.0%	23.8%	* 601,722	100.0%	18.7%	* 1,751,728	100.0%	22.0%	* 383,383	100.0%	23.6%	* 510,246	100.0%	14.8%	* 893,629	100.0%	18.4%	* 449,034	100.0%	13.6%	* 1,342,664	100.0%	16.8%	* 613,758	100.0%	2.0%	* 1,956,422	100.0%	11.7%	* 362,649	100.0%	-5.4%	* 554,732	100.0%	8.7%	* 917,380	100.0%	2.7%	* 486,730	100.0%	8.4%	* 1,404,111	100.0%	4.6%	* 711,858	100.0%	16.0%	* 2,115,968	100.0%	8.2%	* 440,246	100.0%	21.4%	* 629,989	100.0%	13.6%	* 1,070,235	100.0%	16.7%	* 568,740	100.0%	16.8%	* 1,638,975	100.0%	16.7%	* 823,709	100.0%	15.7%	* 2,462,683	100.0%	16.4%	* 517,707	100.0%	17.6%	* 749,653	100.0%	19.0%	* 1,267,360	100.0%	18.4%	* 657,076	100.0%	15.5%	* 1,924,436	100.0%	17.4%	* 972,180	100.0%	18.0%	* 2,896,617	100.0%	17.6%	* 619,199	100.0%	19.6%
* 855,169	100.0%	14.1%	* 1,474,368	100.0%	16.3%	* 803,260	100.0%	22.2%	* 2,277,629	100.0%	18.4%	* 1,184,332	100.0%	21.8%	* 3,461,960	100.0%	19.5%	* 726,731	100.0%	17.4%	* 947,203	100.0%	10.8%	* 1,673,934	100.0%	13.5%	* 906,918	100.0%	12.9%	* 2,580,852	100.0%	13.3%	* 1,332,954	100.0%	12.5%	* 3,913,809	100.0%	13.1%	* 814,516	100.0%	12.1%	* 1,111,198	100.0%	17.3%	* 1,925,714	100.0%	15.0%	* 1,047,091	100.0%	15.5%	* 2,972,805	100.0%	15.2%	* 1,669,807	100.0%	25.3%	* 4,642,612	100.0%	18.6%	* 1,010,895	100.0%	24.1%	* 1,354,226	100.0%	21.9%	* 2,365,121	100.0%	22.8%	* 1,248,365	100.0%	19.2%	* 3,613,486	100.0%	21.6%	* 1,837,366	100.0%	10.0%	* 5,450,852	100.0%	17.4%	* 1,076,148	100.0%	6.5%	* 1,464,689	100.0%	8.2%	* 2,540,837	100.0%	7.4%	* 1,260,418	100.0%	1.0%	* 3,801,255	100.0%	5.2%	* 1,920,504	100.0%	4.5%	* 5,721,757	100.0%	5.0%	* 1,234,684	100.0%	14.7%
	Net Revenues from Financial Products/Services	Receita Líquida de Produtos / Serviços Financeiros	* 12,192	6.2%	* 16,634	6.0%	* 28,826	6.0%	* 16,454	6.4%	* 45,280	6.2%	* 20,414	5.1%	* 65,694	5.8%	* 15,757	6.3%	29.2%	* 23,151	6.5%	39.2%	* 38,908	6.4%	35.0%	* 26,264	8.2%	59.6%	* 65,172	7.0%	43.9%	* 29,960	5.9%	46.8%	* 95,132	6.6%	44.8%	* 37,262	12.0%	136.5%	* 46,517	10.5%	100.9%	* 83,778	11.1%	115.3%	* 48,654	12.3%	85.2%	* 132,433	11.5%	103.2%	* 46,778	7.8%	56.1%	* 179,212	10.2%	88.4%	* 48,414	12.6%	29.9%	* 56,501	11.1%	21.5%	* 104,914	11.7%	25.2%	* 62,336	13.9%	28.1%	* 167,250	12.5%	26.3%	* 59,735	9.7%	27.7%	* 226,985	11.6%	26.7%	* 56,485	15.6%	16.7%	* 58,682	10.6%	3.9%	* 115,168	12.6%	9.8%	* 65,581	13.5%	5.2%	* 180,749	12.9%	8.1%	* 66,911	9.4%	12.0%	* 247,660	11.7%	9.1%	* 65,488	14.9%	15.9%	* 71,990	11.4%	22.7%	* 137,478	12.8%	19.4%	* 75,133	13.2%	14.6%	* 212,611	13.0%	17.6%	* 76,043	9.2%	13.6%	* 288,655	11.7%	16.6%	* 81,060	15.7%	23.8%	* 86,766	11.6%	20.5%	* 167,826	13.2%	22.1%	* 84,846	12.9%	12.9%	* 252,672	13.1%	18.8%	* 89,254	9.2%	17.4%	* 341,926	11.8%	18.5%	* 90,077	14.5%	11.1%	* 100,285	11.7%	15.6%	* 190,363	12.9%	13.4%	* 101,798	12.7%	20.0%	* 292,160	12.8%	15.6%	* 108,388	9.2%	21.4%	* 400,548	11.6%	17.1%	* 107,065	14.7%	18.9%	* 113,199	12.0%	12.9%	* 220,264	13.2%	15.7%	* 114,517	12.6%	12.5%	* 334,781	13.0%	14.6%	* 121,738	9.1%	12.3%	* 456,519	11.7%	14.0%	* 124,384	15.3%	16.2%	* 144,029	13.0%	27.2%	* 268,413	13.9%	21.9%	* 157,202	15.0%	37.3%	* 425,615	14.3%	27.1%	* 148,592	8.9%	22.1%	* 574,207	12.4%	25.8%	* 163,052	16.1%	31.1%	* 182,175	13.5%	26.5%	* 345,227	14.6%	28.6%	* 172,240	13.8%	9.6%	* 517,467	14.3%	21.6%	* 176,879	9.6%	19.0%	* 694,346	12.7%	20.9%	* 171,221	15.9%	5.0%	* 182,891	12.5%	0.4%	* 354,112	13.9%	2.6%	* 185,411	14.7%	7.6%	* 539,523	14.2%	4.3%	* 190,298	9.9%	7.6%	* 729,821	12.8%	5.1%	* 180,640	14.6%	5.5%
	( - ) Costs of Sales and Services 	( - ) Custos das Vendas e Serviços	-99,565	-50.3%	-142,704	-51.1%	-242,269	-50.8%	-139,259	-54.5%	-381,528	-52.1%	-212,094	-52.5%	-593,622	-52.2%	-124,610	-49.6%	25.2%	-188,701	-52.8%	32.2%	-313,311	-51.5%	29.3%	-173,772	-54.2%	24.8%	-487,083	-52.4%	27.7%	-264,700	-52.2%	24.8%	-751,783	-52.3%	26.6%	-157,849	-50.9%	26.7%	-232,147	-52.2%	23.0%	-389,998	-51.7%	24.5%	-205,376	-51.9%	18.2%	-595,372	-51.8%	22.2%	-311,340	-51.7%	17.6%	-906,712	-51.8%	20.6%	-191,412	-49.9%	21.3%	-261,493	-51.2%	12.6%	-452,907	-50.7%	16.1%	-237,809	-53.0%	15.8%	-690,716	-51.4%	16.0%	-331,822	-54.1%	6.6%	-1,022,536	-52.3%	12.8%	-187,018	-51.6%	-2.3%	-287,563	-51.8%	10.0%	-474,579	-51.7%	4.8%	-256,866	-52.8%	8.0%	-731,445	-52.1%	5.9%	-353,464	-49.7%	6.5%	-1,084,911	-51.3%	6.1%	-212,790	-48.3%	13.8%	-296,956	-47.1%	3.3%	-509,746	-47.6%	7.4%	-289,980	-51.0%	12.9%	-799,726	-48.8%	9.3%	-409,732	-49.7%	15.9%	-1,209,458	-49.1%	11.5%	-249,547	-48.2%	17.3%	-351,223	-46.9%	18.3%	-600,770	-47.4%	17.9%	-332,789	-50.6%	-13.8%	-933,559	-48.5%	1.0%	-462,569	-47.6%	-28.1%	-1,396,129	-48.2%	-6.6%	-294,842	-47.6%	18.2%	-393,264	-46.0%	12.0%	-688,106	-46.7%	14.5%	-394,603	-49.1%	18.6%	-1,082,709	-47.5%	16.0%	-551,537	-46.6%	19.2%	-1,634,246	-47.2%	17.1%	-357,946	-49.3%	21.4%	-444,292	-46.9%	13.0%	-802,238	-47.9%	16.6%	-457,550	-50.5%	16.0%	-1,259,788	-48.8%	16.4%	-607,795	-45.6%	10.2%	-1,867,584	-47.7%	14.3%	-396,542	-48.7%	10.8%	-512,788	-46.1%	15.4%	-909,330	-47.2%	13.3%	-507,600	-48.5%	10.9%	-1,416,930	-47.7%	12.5%	-748,983	-44.9%	23.2%	-2,165,913	-46.7%	16.0%	-472,175	-46.7%	19.1%	-618,617	-45.7%	20.6%	-1,090,792	-46.1%	20.0%	-596,697	-47.8%	17.6%	-1,687,489	-46.7%	19.1%	-823,863	-44.8%	10.0%	-2,511,352	-46.1%	15.9%	-488,424	-45.4%	3.4%	-637,075	-43.5%	3.0%	-1,125,499	-44.3%	3.2%	-594,216	-47.1%	-0.4%	-1,719,715	-45.2%	1.9%	-855,368	-44.5%	3.8%	-2,575,083	-45.0%	2.5%	-569,556	-46.1%	16.6%
	Costs of Goods Sold	Custo das Mercadorias Vendidas	-97,245	-49.1%	-144,161	-51.6%	-241,406	-50.6%	-133,558	-52.3%	-374,964	-51.2%	-211,853	-52.5%	-586,817	-51.6%	-123,931	-49.4%	27.4%	-181,548	-50.8%	25.9%	-305,479	-50.2%	26.5%	-167,080	-52.1%	25.1%	-472,559	-50.9%	26.0%	-261,808	-51.7%	23.6%	-734,367	-51.1%	25.1%	-154,823	-49.9%	24.9%	-229,283	-51.6%	26.3%	-384,107	-50.9%	25.7%	-201,887	-51.1%	20.8%	-585,993	-51.0%	24.0%	-306,237	-50.9%	17.0%	-892,230	-50.9%	21.5%	-187,638	-48.9%	21.2%	-257,102	-50.4%	12.1%	-444,741	-49.8%	15.8%	-230,654	-51.4%	14.2%	-675,395	-50.3%	15.3%	-321,040	-52.3%	4.8%	-996,434	-50.9%	11.7%	-180,650	-49.8%	-3.7%	-279,624	-50.4%	8.8%	-460,273	-50.2%	3.5%	-248,591	-51.1%	7.8%	-708,864	-50.5%	5.0%	-346,883	-48.7%	8.0%	* (1,055,748)	-49.9%	6.0%	-206,779	-47.0%	14.5%	-290,145	-46.1%	3.8%	-496,924	-46.4%	8.0%	-282,458	-49.7%	13.6%	-779,382	-47.6%	9.9%	-402,984	-48.9%	16.2%	-1,182,366	-48.0%	12.0%	-243,393	-47.0%	17.7%	-345,698	-46.1%	19.1%	-589,091	-46.5%	18.5%	-327,502	-49.8%	15.9%	-916,593	-47.6%	17.6%	-458,652	-47.2%	13.8%	-1,375,245	-47.5%	16.3%	-290,630	-46.9%	19.4%	-387,880	-45.4%	12.2%	-678,510	-46.0%	15.2%	-390,194	-48.6%	19.1%	-1,068,704	-46.9%	16.6%	-547,708	-46.2%	19.4%	-1,616,412	-46.7%	17.5%	-354,819	-48.8%	22.1%	-440,050	-46.5%	13.5%	-794,869	-47.5%	17.1%	-452,488	-49.9%	16.0%	-1,247,357	-48.3%	16.7%	-603,450	-45.3%	10.2%	-1,850,807	-47.3%	14.5%	-392,224	-48.2%	10.5%	-509,222	-45.8%	15.7%	-901,446	-46.8%	13.4%	-501,369	-47.9%	10.8%	-1,402,815	-47.2%	12.5%	-740,326	-44.3%	22.7%	-2,143,141	-46.2%	15.8%	-460,582	-45.6%	17.4%	-604,983	-44.7%	18.8%	-1,065,565	-45.1%	18.2%	-586,005	-46.9%	16.9%	-1,651,570	-45.7%	17.7%	-814,610	-44.3%	10.0%	-2,466,180	-45.2%	15.1%	-477,582	-44.4%	3.7%	-626,777	-42.8%	3.6%	-1,104,359	-43.5%	3.6%	-583,810	-46.3%	-0.4%	-1,688,169	-44.4%	2.2%	-848,461	-44.2%	4.2%	-2,536,630	-44.3%	2.9%	-563,126	-45.6%	17.9%
	Costs of Financial Services	Custos Serviços Financeiros	-2,320	-1.2%	* 1,457	0.5%	-863	-0.2%	-5,701	-2.2%	-6,564	-0.9%	-241	-0.1%	-6,805	-0.6%	-679	-0.3%	-70.7%	-7,153	-2.0%	-590.9%	-7,832	-1.3%	807.5%	-6,692	-2.1%	17.4%	-14,524	-1.6%	121.3%	-2,892	-0.6%	1100.0%	-17,416	-1.2%	155.9%	-3,026	-1.0%	345.7%	-2,864	-0.6%	-60.0%	-5,891	-0.8%	-24.8%	-3,489	-0.9%	-47.9%	-9,379	-0.8%	-35.4%	-5,103	-0.8%	76.5%	-14,482	-0.8%	-16.8%	-3,774	-1.0%	24.7%	-4,391	-0.9%	53.3%	-8,166	-0.9%	38.6%	-7,155	-1.6%	105.1%	-15,321	-1.1%	63.4%	-10,782	-1.8%	111.3%	-26,102	-1.3%	80.2%	-6,368	-1.8%	68.7%	-7,939	-1.4%	80.8%	-14,306	-1.6%	75.2%	-8,275	-1.7%	15.7%	-22,581	-1.6%	47.4%	-6,581	-0.9%	-39.0%	* (29,163)	-1.4%	11.7%	-6,011	-1.4%	-5.6%	-6,811	-1.1%	-14.2%	-12,822	-1.2%	-10.4%	-7,522	-1.3%	-9.1%	-20,344	-1.2%	-9.9%	-6,748	-0.8%	2.5%	-27,092	-1.1%	-7.1%	-6,154	-1.2%	2.4%	-5,525	-0.7%	-18.9%	-11,679	-0.9%	-8.9%	-5,287	-0.8%	-29.7%	-16,966	-0.9%	-16.6%	-3,917	-0.4%	-42.0%	-20,884	-0.7%	-22.9%	-4,212	-0.7%	-31.6%	-5,384	-0.6%	-2.6%	-9,596	-0.7%	-17.8%	-4,409	-0.5%	-16.6%	-14,005	-0.6%	-17.5%	-3,829	-0.3%	-2.2%	-17,834	-0.5%	-14.6%	-3,127	-0.4%	-25.8%	-4,242	-0.4%	-21.2%	-7,369	-0.4%	-23.2%	-5,062	-0.6%	14.8%	-12,431	-0.5%	-11.2%	-4,345	-0.3%	13.5%	-16,777	-0.4%	-5.9%	-4,318	-0.5%	38.1%	-3,566	-0.3%	-15.9%	-7,884	-0.4%	7.0%	-6,231	-0.6%	23.1%	-14,115	-0.5%	13.5%	-8,657	-0.5%	99.2%	-22,772	-0.5%	35.7%	-11,593	-1.1%	168.5%	-13,634	-1.0%	282.3%	-25,227	-1.1%	220.0%	-10,692	-0.9%	71.6%	-35,919	-1.0%	154.5%	-9,253	-0.5%	6.9%	-45,172
-0.8%	98.4%	-10,842	-1.0%	-6.5%	-10,298	-0.7%	-24.5%	-21,140	-0.8%	-16.2%	-10,406	-0.8%	-2.7%	-31,546	-0.8%	-12.2%	-6,907	-0.4%	-25.4%	-38,453	-0.7%	-14.9%	-6,430	-0.5%	-40.7%
	( = ) Gross Profit	( = ) Lucro Bruto Total	* 110,639	52.6%	* 153,078	51.8%	* 263,717	52.1%	* 132,608	48.8%	* 396,325	51.0%	* 212,181	50.0%	* 608,506	50.6%	* 142,142	53.3%	28.5%	* 192,159	50.5%	25.5%	* 334,301	51.6%	26.8%	* 173,015	49.9%	30.5%	* 507,316	51.0%	28.0%	* 272,139	50.7%	28.3%	* 779,454	50.9%	28.1%	* 189,706	54.6%	33.5%	* 258,725	52.7%	34.6%	* 448,428	53.5%	34.1%	* 238,636	53.7%	37.9%	* 687,067	53.6%	35.4%	* 337,160	52.0%	23.9%	* 1,024,228	53.0%	31.4%	* 240,385	55.7%	26.7%	* 305,254	53.9%	18.0%	* 545,636	54.6%	21.7%	* 273,561	53.5%	14.6%	* 819,198	54.3%	19.2%	* 341,671	50.7%	1.3%	* 1,160,871	53.2%	13.3%	* 232,116	55.4%	-3.4%	* 325,851	53.1%	6.7%	* 557,969	54.0%	2.3%	* 295,445	53.5%	8.0%	* 853,415	53.8%	4.2%	* 425,305	54.6%	24.5%	* 1,278,717	54.1%	10.2%	* 292,944	57.9%	26.2%	* 405,023	57.7%	24.3%	* 697,967	57.8%	25.1%	* 353,893	55.0%	19.8%	* 1,051,860	56.8%	23.3%	* 490,020	54.5%	15.2%	* 1,541,880	56.0%	20.6%	* 349,220	58.3%	19.2%	* 485,196	58.0%	19.8%	* 834,416	58.1%	19.5%	* 409,133	55.1%	15.6%	* 1,243,549	57.1%	18.2%	* 598,865	61.6%	22.2%	* 1,842,414	63.6%	19.5%	* 414,434	66.9%	18.7%	* 562,190	65.7%	15.9%	* 976,625	66.2%	17.0%	* 510,455	63.5%	24.8%	* 1,487,080	65.3%	19.6%	* 741,183	62.6%	23.8%	* 2,228,262	64.4%	20.9%	* 475,850	65.5%	14.8%	* 616,110	65.0%	9.6%	* 1,091,960	65.2%	11.8%	* 563,885	62.2%	10.5%	* 1,655,845	64.2%	11.3%	* 846,897	63.5%	14.3%	* 2,502,744	63.9%	12.3%	* 542,358	66.6%	14.0%	* 742,439	66.8%	20.5%	* 1,284,797	66.7%	17.7%	* 696,693	66.5%	23.6%	* 1,981,490	66.7%	19.7%	* 1,069,416	64.0%	26.3%	* 3,050,906	65.7%	21.9%	* 701,772	69.4%	29.4%	* 917,784	67.8%	23.6%	* 1,619,556	68.5%	26.1%	* 823,908	66.0%	18.3%	* 2,443,464	67.6%	23.3%	* 1,190,382	64.8%	11.3%	* 3,633,846	66.7%	19.1%	* 758,945	70.5%	8.1%	* 1,010,505	69.0%	10.1%	* 1,769,450	69.6%	9.3%	* 851,613	67.6%	3.4%	* 2,621,063	69.0%	7.3%	* 1,255,434	65.4%	5.5%	* 3,876,495	67.8%	6.7%	* 845,768	68.5%	11.4%
	( = ) Gross Profit from Retailing Operation	( = ) Lucro Bruto da Operação de Varejo	* 100,767	50.9%	* 134,987	48.4%	* 235,754	49.4%	* 121,855	47.7%	* 357,609	48.8%	* 192,008	47.5%	* 549,617	48.4%	* 127,064	50.6%	26.1%	* 176,161	49.2%	30.5%	* 303,225	49.8%	28.6%	* 153,443	47.9%	25.9%	* 456,668	49.1%	27.7%	* 245,071	48.3%	27.6%	* 701,738	48.9%	27.7%	* 155,470	50.1%	22.4%	* 215,072	48.4%	22.1%	* 370,541	49.1%	22.2%	* 193,471	48.9%	26.1%	* 564,013	49.0%	23.5%	* 295,485	49.1%	20.6%	* 859,498	49.1%	22.5%	* 195,745	51.1%	25.9%	* 253,144	49.6%	17.7%	* 448,888	50.2%	21.1%	* 218,380	48.6%	12.9%	* 667,269	49.7%	18.3%	* 292,718	47.7%	-0.9%	* 959,988	49.1%	11.7%	* 181,999	50.2%	-7.0%	* 275,108	49.6%	8.7%	* 457,107	49.8%	1.8%	* 238,139	48.9%	9.0%	* 695,247	49.5%	4.2%	* 364,975	51.3%	24.7%	* 1,060,220	50.1%	10.4%	* 233,467	53.0%	28.3%	* 339,844	53.9%	23.5%	* 573,311	53.6%	25.4%	* 286,282	50.3%	20.2%	* 859,593	52.4%	23.6%	* 420,725	51.1%	15.3%	* 1,280,317	52.0%	20.8%	* 274,314	53.0%	17.5%	* 403,955	53.9%	18.9%	* 678,269	53.5%	18.3%	* 329,574	50.2%	15.1%	* 1,007,843	52.4%	17.2%	* 513,528	52.8%	22.1%	* 1,521,372	52.5%	18.8%	* 328,569	53.1%	19.8%	* 467,289	54.6%	15.7%	* 795,858	54.0%	17.3%	* 413,066	51.4%	25.3%	* 1,208,925	53.1%	20.0%	* 636,624	53.8%	24.0%	* 1,845,548	53.3%	21.3%	* 371,912	51.2%	13.2%	* 507,153	53.5%	8.5%	* 879,065	52.5%	10.5%	* 454,430	50.1%	10.0%	* 1,333,495	51.7%	10.3%	* 729,504	54.7%	14.6%	* 2,063,002	52.7%	11.8%	* 422,292	51.8%	13.5%	* 601,976	54.2%	18.7%	* 1,024,268	53.2%	16.5%	* 545,722	52.1%	20.1%	* 1,569,990	52.8%	17.7%	* 929,481	55.7%	27.4%	* 2,499,471	53.8%	21.2%	* 550,313	54.4%	30.3%	* 749,243	55.3%	24.5%	* 1,299,556	54.9%	26.9%	* 662,360	53.1%	21.4%	* 1,961,916	54.3%	25.0%	* 1,022,756	55.7%	10.0%	* 2,984,672	54.8%	19.4%	* 598,566	55.6%	8.8%	* 837,912	57.2%	11.8%	* 1,436,478	56.5%	10.5%	* 676,608	53.7%	2.2%	* 2,113,086	55.6%	7.7%	* 1,072,043	55.8%	4.8%	* 3,185,127	55.7%	6.7%	* 671,558	54.4%	12.2%
	( - ) Operating Expenses	( - ) Despesas Operacionais	-106,674	-53.9%	-103,451	-37.1%	-210,125	-44.0%	-132,708	-52.0%	-342,833	-46.8%	-155,661	-38.5%	-498,493	-43.9%	-121,420	-48.4%	13.8%	-156,173	-43.7%	51.0%	-277,593	-45.6%	32.1%	-150,460	-46.9%	13.4%	-428,053	-46.1%	24.9%	-212,700	-42.0%	36.6%	-640,753	-44.6%	28.5%	-165,649	-53.4%	36.4%	-199,345	-44.9%	27.6%	-364,994	-48.4%	31.5%	-184,266	-46.6%	22.5%	-549,261	-47.8%	28.3%	-257,896	-42.9%	21.2%	-807,157	-46.1%	26.0%	-203,176	-53.0%	22.7%	-240,262	-47.1%	20.5%	-443,434	-49.6%	21.5%	-230,743	-51.4%	25.2%	-674,177	-50.2%	22.7%	-258,498	-42.1%	0.2%	-932,678	-47.7%	15.6%	-215,749	-59.5%	6.2%	-253,224	-45.6%	5.4%	-468,971	-51.1%	5.8%	-248,932	-51.1%	7.9%	-717,903	-51.1%	6.5%	-288,601	-40.5%	11.6%	-1,006,506	-47.6%	7.9%	-237,005	-53.8%	9.9%	-267,992	-42.5%	5.8%	-504,997	-47.2%	7.7%	-266,817	-46.9%	7.2%	-771,814	-47.1%	7.5%	-330,822	-40.2%	14.6%	-1,102,635	-44.8%	9.6%	-284,533	-55.0%	20.1%	-332,275	-44.3%	24.0%	-616,808	-48.7%	22.1%	-330,656	-50.3%	23.9%	-947,464	-49.2%	22.8%	-415,274	-42.7%	25.5%	-1,362,738	-47.0%	23.6%	-369,075	-59.6%	29.7%	-414,249	-48.4%	24.7%	-783,326	-53.1%	27.0%	-414,888	-51.7%	25.5%	-1,198,214	-52.6%	26.5%	-515,107	-43.5%	24.0%	-1,713,319	-49.5%	25.7%	-447,382	-61.6%	21.2%	-477,661	-50.4%	15.3%	-925,043	-55.3%	18.1%	-463,155	-51.1%	11.6%	-1,388,198	-53.8%	15.9%	-525,711	-39.4%	2.1%	-1,913,910	-48.9%	11.7%	-473,731	-58.2%	5.9%	-574,261	-51.7%	20.2%	-1,047,992	-54.4%	13.3%	-577,068	-55.1%	24.6%	-1,625,060	-54.7%	17.1%	-704,271	-42.2%	34.0%	-2,329,331	-50.2%	21.7%	-598,806	-59.2%	26.4%	-688,638	-50.9%	19.9%	-1,287,444	-54.4%	22.8%	-694,031	-55.6%	20.3%	-1,981,473	-54.8%	21.9%	-801,004	-43.6%	13.7%	-2,782,480	-51.0%	19.5%	-677,329	-62.9%	13.1%	-764,192	-52.2%	11.0%	-1,441,521	-56.7%	12.0%	-732,729	-58.1%	5.6%	-2,174,250	-57.2%	9.7%	-801,755	-41.7%	0.1%	-2,975,999	-52.0%	7.0%	-766,235	-62.1%	13.1%
	 Selling	Vendas	-59,875	-30.2%	-74,554	-26.7%	-134,429	-28.2%	-71,689	-28.1%	-206,118	-28.1%	-92,534	-22.9%	-298,652	-26.3%	-75,638	-30.1%	26.3%	-94,012	-26.3%	26.1%	-169,650	-27.9%	26.2%	-89,403	-27.9%	24.7%	-259,053	-27.9%	25.7%	-119,546	-23.6%	29.2%	-378,599	-26.4%	26.8%	-91,089	-29.4%	20.4%	-107,330	-24.2%	14.2%	-198,419	-26.3%	17.0%	-104,190	-26.4%	16.5%	-302,609	-26.3%	16.8%	-137,318	-22.8%	14.9%	-439,927	-25.1%	16.2%	-113,624	-29.6%	24.7%	-130,237	-25.5%	21.3%	-243,861	-27.3%	22.9%	-121,301	-27.0%	16.4%	-365,162	-27.2%	20.7%	-149,932	-24.4%	9.2%	-515,094	-26.3%	17.1%	-120,897	-33.3%	6.4%	-136,055	-24.5%	4.5%	-256,952	-28.0%	5.4%	-137,375	-28.2%	13.3%	-394,327	-28.1%	8.0%	-160,143	-22.5%	6.8%	* (554,469)	-26.2%	7.6%	-137,053	-31.1%	13.4%	-148,731	-23.6%	9.3%	-285,784	-26.7%	11.2%	-159,934	-28.1%	16.4%	-445,718	-27.2%	13.0%	-195,985	-23.8%	22.4%	-641,702	-26.1%	15.7%	-167,000	-32.3%	21.9%	-185,211	-24.7%	24.5%	-352,211	-27.8%	23.2%	-189,434	-28.8%	18.4%	-541,645	-28.1%	21.5%	-233,896	-24.1%	19.3%	-775,541	-26.8%	20.9%	-208,242	-33.6%	24.7%	-226,085	-26.4%	22.1%	-434,327	-29.5%	23.3%	-217,724	-27.1%	14.9%	-652,051	-28.6%	20.4%	-277,504	-23.4%	18.6%	-929,556	-26.9%	19.9%	-240,057	-33.0%	15.3%	-249,580	-26.3%	10.4%	-489,637	-29.3%	12.7%	-249,297	-27.5%	14.5%	-738,934	-28.6%	13.3%	-291,122	-21.8%	4.9%	-1,030,055	-26.3%	10.8%	-256,198	-31.5%	6.7%	-286,169	-25.8%	14.7%	-542,367	-28.2%	10.8%	-287,355	-27.4%	15.3%	-829,722	-27.9%	12.3%	-342,031	-20.5%	17.5%	-1,171,753	-25.2%	13.8%	-307,292	-30.4%	19.9%	-343,999	-25.4%	20.2%	-651,291	-27.5%	20.1%	-339,070	-27.2%	18.0%	-990,361	-27.4%	19.4%	-399,367	-21.7%	16.8%	-1,389,728	-25.5%	18.6%	-353,110	-32.8%	14.9%	-394,357	-26.9%	14.6%	-747,467	-29.4%	14.8%	-375,259	-29.8%	10.7%	-1,122,726	-29.5%	13.4%	-424,735	-22.1%	6.4%	-1,547,462	-27.0%	11.3%	-402,368	-32.6%	13.9%
	 General and Administrative	Gerais e Administrativas	-17,328	-8.8%	-22,856	-8.2%	-40,184	-8.4%	-22,355	-8.8%	-62,539	-8.5%	-27,692	-6.9%	-90,231	-7.9%	-23,220	-9.3%	34.0%	-32,309	-9.0%	41.4%	-55,529	-9.1%	38.2%	-31,618	-9.9%	41.4%	-87,147	-9.4%	39.3%	-41,292	-8.1%	49.1%	-128,439