DOEPE 02/03/2021 - Pág. 17 - Poder Executivo - Diário Oficial do Estado de Pernambuco
Recife, 2 de março de 2021
Diário Oficial do Estado de Pernambuco - Poder Executivo
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DEMONSTRAÇÃO DO FLUXO DE CAIXA DOS EXERCÍCIOS FINDOS
EM 31 DE DEZEMBRO DE 2019 E 2018 (P5HDLV
31.12.2019
Atividades operacionais
Resultado do exercício
$MXVWHVSDUDFRQFLOLDURUHVXOWDGRGRH[HUFtFLRFRP
UHFXUVRVSURYHQLHQWHVGHDWLYLGDGHVRSHUDFLRQDLV
'HSUHFLDo}HVHDPRUWL]Do}HV
Variações nos ativos e passivos operacionais
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'HSyVLWRVMXGLFLDLVHFDXo}HV
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$UUHQGDPHQWRV&3& 5
'HPDLVSDVVLYRVFLUFXODQWHV
$WLYLGDGHVGH¿QDQFLDPHQWR
,QWHJUDOL]DomRGHFDSLWDO
Atividades de investimentos
,PRELOL]DGR±$GPLQLVWUDomR
,PRELOL]DGR±*HUDomR
,PRELOL]DGRHPFXUVR±*HUDomR
,QWDQJtYHO
7UDQVIHUrQFLDGH,PRELOL]DGRVH,QWDQJtYHLV
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Variação líquida de caixa e equivalentes de caixa
6DOGRLQLFLDOGHFDL[DHHTXLYDOHQWHVGHFDL[D
6DOGR¿QDOGHFDL[DHHTXLYDOHQWHVGHFDL[D
Variação líquida no caixa
31.12.2018
(1.584.888)
(2.126.712)
489.836
(1.095.052)
147.434
(1.979.278)
11.060.000
9.964.948
5.590.000
3.610.722
-
(6.094.160)
(4.663.786)
3.870.788
(1.053.064)
3.870.788
(1.053.064)
NOTAS EXPLICATIVAS ÀS DEMONSTRAÇÕES CONTÁBEIS
PARA OS EXERCÍCIOS FINDOS EM 31 DE DEZEMBRO DE 2019 E 2018
(Valores expressos em Reais)
1. Contexto operacional e informações gerais:$$QJLFDO(QHUJLD6$pXPDVRFLHGDGHGHSURSyVLWRHVSHFt¿FR 63( SRUDo}HVGHFDSLWDOIHFKDGRRULXQGDGHFRQVyUFLR
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HVWUXWXUDomRRGHVHQYROYLPHQWRDLPSODQWDomRHDH[SORUDomRGHHPSUHHQGLPHQWRGH
HQHUJLDHOpWULFDSRUIRQWHHyOLFDORFDOL]DGRQR(VWDGRGD%DKLDFRP0:GHSRWrQFLD
LQVWDODGD )RL FRQVWLWXtGD HP SRUpP D SULPHLUD LQWHJUDOL]DomR GH FDSLWDO
RFRUUHXHP7HPVXDVHGHHIRURMXUtGLFRQD$Y(QJHQKHLUR$EGLDVGH&DUYDOKRVDOD%DLUURGR3UDGR&(3QDFLGDGHGH5HFLIH3($$QJLFDO(QHUJLD6$MXQWDPHQWHFRPRXWUDV GH] 6RFLHGDGHVGH3URSyVLWR(VSHFt¿FR
±63(pPHPEURGR&RQVyUFLR*3([SDQFRQVWLWXtGRHP FRPHIHLWRVUHWURDWLYRVD FRPD¿QDOLGDGHGHFRQVWUXomRHRSHUDomRGHVXEHVWDomRFROHWRUD
HGDOLQKDGHWUDQVPLVVmRGHLQWHUHVVHUHVWULWRHQWUHDV63($&RPSDQKLDHQWURXHP
RSHUDomRFRPHUFLDOHP 2. Apresentação das demonstrações contábeis.
a) Declaração de conformidade:$VGHPRQVWUDo}HVFRQWiEHLVHVWmRDSUHVHQWDGDVGH
DFRUGRFRPDVSUiWLFDVFRQWiEHLVDGRWDGDVQR%UDVLOFXMDVSULQFLSDLVDSOLFDGDVHVWmR
GHVFULWDVQDQRWDH[SOLFDWLYD$HPLVVmRGDVGHPRQVWUDo}HVFRQWiEHLVIRLDXWRUL]DGD
SHOD$GPLQLVWUDomRHPGHIHYHUHLURGHb) Base de mensuração:$VGHPRQVWUDo}HVFRQWiEHLVIRUDPSUHSDUDGDVFRPEDVHQRFXVWRKLVWyULFRH[FHWRVHLQGLFDGRGH
RXWUDIRUPDc) Moeda funcional e moeda de apresentação:$SUHVHQWDGDVHP5HDO
TXHpDPRHGDIXQFLRQDOGD&RPSDQKLDd) Uso de estimativas e julgamento:$SUHSDUDomRGDVGHPRQVWUDo}HVFRQWiEHLVGHDFRUGRFRPDVSUiWLFDVFRQWiEHLVDGRWDGDVQR
%UDVLOH[LJHTXHD$GPLQLVWUDomRIDoDMXOJDPHQWRVHVWLPDWLYDVHSUHPLVVDVTXHDIHWDP
DDSOLFDomRGHSROtWLFDVFRQWiEHLVHRVYDORUHVUHSRUWDGRVGHDWLYRVSDVVLYRVUHFHLWDV
H GHVSHVDV $V HVWLPDWLYDV FRQWiEHLV HQYROYLGDV QD SUHSDUDomR GDV GHPRQVWUDo}HV
FRQWiEHLVIRUDPEDVHDGDVHPIDWRUHVREMHWLYRVHVXEMHWLYRVFRPEDVHQRMXOJDPHQWR
GD$GPLQLVWUDomRSDUDGHWHUPLQDomRGRYDORUDGHTXDGRDVHUUHJLVWUDGRFRQWDELOPHQWH
,WHQVVLJQL¿FDWLYRVVXMHLWRVjHVWLPDWLYDLQFOXHPHQWUHRXWURV L DVHOHomRGHYLGDV~WHLV
GRDWLYRLPRELOL]DGR LL DPHQVXUDomRGRYDORUMXVWRGHLQVWUXPHQWRV¿QDQFHLURV H LLL
SURYLVmR SDUD UHFXSHUDomR GH DWLYRV$ OLTXLGDomR GDV WUDQVDo}HV GHVVDV HVWLPDWLYDV
SRGHUiUHVXOWDUHPYDORUHVVLJQL¿FDWLYDPHQWHGLYHUJHQWHVGRVUHJLVWUDGRVQDVGHPRQVWUDo}HVFRQWiEHLVGHYLGRjVLPSUHFLV}HVLQHUHQWHVDRSURFHVVRGHVXDGHWHUPLQDomR
$&RPSDQKLDUHYLVDVXDVHVWLPDWLYDVHSUHPLVVDVDQXDOPHQWH3. Resumo das principais políticas contábeis. a) Apuração do resultado: RUHVXOWDGRpDSXUDGRFRPEDVH
QRUHJLPHGHFRPSHWrQFLD&RQIRUPHFRPHQWDGRQD1RWD([SOLFDWLYDD&RPSDQKLD
pSDUWHLQWHJUDQWHGHFRQVyUFLRFRQVWLWXtGRFRPD¿QDOLGDGHGHFRQVWUXomRRSHUDomR
PDQXWHQomRHXVRFRPSDUWLOKDGRGHVXEHVWDomRFROHWRUDHGDOLQKDGHWUDQVPLVVmRGH
LQWHUHVVHHQWUHDV63(EHPFRPRTXDLVTXHURXWUDVLQVWDODo}HVHTXLSDPHQWRVHPDWHULDLVTXHDSURYHLWHPLQGLVWLQWDPHQWHDWRGRVRVSDUTXHVHyOLFRVHPFRQIRUPLGDGHFRP
RVSURFHGLPHQWRVGR2SHUDGRU1DFLRQDOGR6LVWHPD(OpWULFR216'HVVDIRUPDIRLFHOHEUDGRFRQWUDWRREMHWLYDQGRUHJXODUDUHODomRGDVFRQVRUFLDGDVQRkPELWRGRVFRQWUDWRV
FHOHEUDGRVSDUDFRQVWUXomRPDQXWHQomRHRSHUDomRGRVEHQVTXHYHQKDPDLQWHJUDU
RV³DWLYRVFRPXQV´EHPFRPRGRV³DWLYRVSUySULRV´PDVTXHYHQKDPHYHQWXDOPHQWH
DLQWHUIHULUQDRSHUDomRGRV³DWLYRVFRPXQV´2XWURVVLPRFRQWUDWRUHJXODDVFRQGLo}HV
GHUDWHLRGHWRGRVRVFXVWRVHGHVSHVDVFRPXQVLQFOXLQGRDVDGPLQLVWUDWLYDVLQFRUULGDV SRU TXDLVTXHU FRQVRUFLDGDV HP UHODomR j LPSODQWDomR GH WRGRV RV SDUTXHV HyOLFRV3DUDWDQWRIRLHVFROKLGDHHVWDEHOHFLGDXPDHPSUHVD³OtGHUGRFRQVyUFLR´DTXHP
FDEH HQWUH RXWURV FRRUGHQDU H ¿VFDOL]DU R FXPSULPHQWR GRV SDJDPHQWRV GH JDVWRV
UHODFLRQDGRVDRVFRQWUDWRVGHDWLYRVFRPXQVHSHORUDWHLR SDUWLFLSDo}HVSURSRUFLRQDLV
GRVSDJDPHQWRVGHJDVWRVFRPXQV$&RPSDQKLDHQWURXHPRSHUDomRHP
3DUD DWHQGLPHQWR DR &RQWUDWR GH &RPHUFLDOL]DomR GH (QHUJLD QR$PELHQWH 5HJXODGR
±&&($5SRUGLVSRQLELOLGDGHTXHHVWLSXODTXHRVXSULPHQWRGHHQHUJLDGHYHULDWHUVH
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FRQGLFLRQDQWHFRQWUDWXDOReceita de Compartilhamento de Instalações. $VHPSUHVDV
FRPSRQHQWHV GR &RQVyUFLR SRU GHFRUUrQFLD GD DXWRUL]DomR RXWRUJDGD SHOR 0LQLVWpULR
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,QVWDODo}HV &RPSDUWLOKDGDV DV (yOLFDV 3,1'$Ë SDJDUmR DR *3(;3$1 R YDORU GH 5
GLYLGLGRGDVHJXLQWHIRUPD a)5QDGDWDGHDVVLQDWXUDGRLQVWUXPHQWR b)5QDGDWDGHIRUPDOL]DomRGR$FRUGR2SHUDWLYRRTXDOGHYHUi
SUHFHGHUDHQWUDGDGRSULPHLURDHURJHUDGRUSDUDRSHUDomRHPWHVWH c)5
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(yOLFDV3,1'$Ë d)5 GLYLGLGRVHP GH] SDUFHODVDQXDLVFRUULJLGDVSHOD
YDULDomRGR,3&$YHUL¿FDGDHQWUHDGDWDGHDVVLQDWXUDGRLQVWUXPHQWRHDGDWDGRHIHWLYR
SDJDPHQWRYHQFHQGRDSULPHLUDSDUFHODQDGDWDGHHQWUDGDHPRSHUDomRFRPHUFLDOGR
~OWLPRDHURJHUDGRUGHSURSULHGDGHGDV(yOLFDV3,1'$Ë$RVYDORUHVVHUmRDGLFLRQDGRV
RVFRUUHVSRQGHQWHVWULEXWRVWD[DVVHWRULDLV3,63$6(3&2),163 'VHPFRQWXGR
VHUHVWULQJLUDHVWHV$DSURSULDomRGDUHFHLWDSRU63(REHGHFHDRFULWpULRGDSRWrQFLD
LQVWDODGD GH FDGD XPD b) Caixa e equivalentes de caixa: iQFOXHP VDOGRV GH FDL[D
GHSyVLWRVEDQFiULRVjYLVWDHDVDSOLFDo}HV¿QDQFHLUDVFRPOLTXLGH]LPHGLDWD6mRFODVVL¿FDGDVFRPRDWLYRV¿QDQFHLURVHHVWmRUHJLVWUDGRVSHORVYDORUHVGHFXVWRDFUHVFLGR
GRVUHQGLPHQWRVDXIHULGRVDWpDGDWDGREDODQoRTXHQmRH[FHGHPRVHXYDORUGHPHUFDGRRXGHUHDOL]DomRc) Imobilizado:pGHPRQVWUDGRDRFXVWRGHDTXLVLomRHTXDQGR
DSOLFiYHODMXVWDGRDRYDORUUHFXSHUiYHO LPSDLUPHQW $VGHSUHFLDo}HVVmRFDOFXODGDV
SHORPpWRGROLQHDUFRPEDVHHPWD[DVTXHFRQWHPSODPDYLGD~WLOHFRQ{PLFDGRVEHQV
2FXVWRGRVDWLYRVFRQVWUXtGRVSHODSUySULD&RPSDQKLDLQFOXLRFXVWRGHPDWHULDLVHPmR
GHREUDGLUHWDTXDLVTXHURXWURVFXVWRVSDUDFRORFDURDWLYRQRORFDOHFRQGLomRQHFHVViULDSDUDTXHHVVHVVHMDPFDSD]HVGHRSHUDUGDIRUPDSUHWHQGLGDSHOD$GPLQLVWUDomRd)
Tributação: L 3URJUDPDGH,QWHJUDomR6RFLDO3,6±VREUHIDWXUDPHQWRH
VREUHUHFHLWDV¿QDQFHLUDV LL &RQWULEXLomRSDUD)LQDQFLDPHQWRGD6HJXULGDGH6RFLDO
&2),16±VREUHIDWXUDPHQWRHVREUHDVUHFHLWDV¿QDQFHLUDV LLL ,PSRVWRGH
5HQGDH&RQWULEXLomR6RFLDODIRUPDGHWULEXWDomRDGRWDGDpDGR/XFUR5HDO$&RQWULEXLomR6RFLDOpFDOFXODGDjDOtTXRWDGH VREUHROXFURWULEXWiYHOHR,PSRVWRGH5HQGD
FDOFXODGR j DOtTXRWD GH VREUH R OXFUR WULEXWiYHO DFUHVFLGR GR DGLFLRQDO GH
QRV WHUPRV GD OHJLVODomR HP YLJRU$$GPLQLVWUDomR SHULRGLFDPHQWH DYDOLD D SRVLomR
¿VFDO GDV VLWXDo}HV DV TXDLV D UHJXODPHQWDomR ¿VFDO UHTXHU LQWHUSUHWDo}HV H HVWDEHOHFHSURYLV}HVTXDQGRDSURSULDGRe) Provisões:3URYLV}HVVmRUHFRQKHFLGDVTXDQGR
D &RPSDQKLD SRVVXL XPD REULJDomR SUHVHQWH OHJDO RX FRQVWUXWLYD UHVXOWDQWH GH XP
HYHQWRSDVVDGRFXMDOLTXLGDomRVHMDFRQVLGHUDGDFRPRSURYiYHOHVHXPRQWDQWHSRVVD
VHUHVWLPDGRGHIRUPDFRQ¿iYHO$GHVSHVDUHODWLYDDTXDOTXHUSURYLVmRpDSUHVHQWDGD
QDGHPRQVWUDomRGRUHVXOWDGR2PRQWDQWHUHFRQKHFLGRFRPRXPDSURYLVmRpDPHOKRU
HVWLPDWLYDGRYDORUUHTXHULGRSDUDOLTXLGDUDREULJDomRQDGDWDGREDODQoROHYDQGRHP
FRQWDRVULVFRVHLQFHUWH]DVLQHUHQWHVDRSURFHVVRGHHVWLPDWLYDGRYDORUGDREULJDomR
f) Outros ativos e passivos:XPDWLYRpUHFRQKHFLGRQREDODQoRTXDQGRIRUSURYiYHO
TXHVHXVEHQHItFLRVHFRQ{PLFRVIXWXURVVHUmRJHUDGRVHPIDYRUGD&RPSDQKLDHVHX
FXVWRRXYDORUSXGHUVHUPHQVXUDGRFRPVHJXUDQoD8PSDVVLYRpUHFRQKHFLGRQREDODQoRTXDQGRD&RPSDQKLDSRVVXLXPDREULJDomROHJDORXFRQVWLWXtGDFRPRUHVXOWDGR
GHXPHYHQWRSDVVDGRVHQGRSURYiYHOTXHXPUHFXUVRHFRQ{PLFRVHMDUHTXHULGRSDUD
OLTXLGiOR$V SURYLV}HV VmR UHJLVWUDGDV WHQGR FRPR EDVH DV PHOKRUHV HVWLPDWLYDV GR
ULVFRHQYROYLGRg) Ajuste a valor presente de ativos e passivos:2VDWLYRVHSDVVLYRV
PRQHWiULRVGHORQJRSUD]RHRVGHFXUWRSUD]RTXDQGRRHIHLWRpFRQVLGHUDGRUHOHYDQWH HP UHODomR jV GHPRQVWUDo}HV FRQWiEHLV WRPDGDV HP FRQMXQWR VmR DMXVWDGRV SHOR
VHX YDORU SUHVHQWH h) Principais mudanças nas políticas contábeis:$ &RPSDQKLD
DQDOLVRX DV SULQFLSDLV SROtWLFDV FRQWiEHLV GHVFULWDV D VHJXLU GH PDQHLUD FRQVLVWHQWH D
WRGRVRVSHUtRGRVDSUHVHQWDGRVQHVWDVGHPRQVWUDo}HVFRQWiEHLVDQXDLV8PDVpULHGH
QRYDVQRUPDVIRUDPHIHWLYDVSDUDH[HUFtFLRLQLFLDGRHPGHMDQHLURGH (QWUHHODV
GHVWDFDPRVFRPRSULQFLSDLV CPC 06 (R2) – Arrendamentos2&3& 5 ,)56
±2SHUDo}HVGHDUUHQGDPHQWRPHUFDQWLOVXEVWLWXLXR&3& 5 ,$6±2SHUDo}HV
GHDUUHQGDPHQWRPHUFDQWLOHFRUUHVSRQGHQWHVLQWHUSUHWDo}HV$QRUPDHVWDEHOHFHXRV
SULQFtSLRV SDUD R UHFRQKHFLPHQWR PHQVXUDomR DSUHVHQWDomR H GLYXOJDomR GH RSHUDo}HVGHDUUHQGDPHQWRPHUFDQWLOH[LJLQGRTXHRVDUUHQGDWiULRVFRQWDELOL]HPWRGRVRV
DUUHQGDPHQWRVFRQIRUPH XP ~QLFR PRGHOR GH EDODQoR SDWULPRQLDOVLPLODU j FRQWDELOL]DomRGHDUUHQGDPHQWRV¿QDQFHLURVQRVPROGHVGR&3& 5 RXVHMDUHFRQKHoD
DWLYRVUHSUHVHQWDQGRRGLUHLWRGHXVR LPRELOL]DGRDUUHQGDGR HSDVVLYRVSDUDWRGRVRV
FRQWUDWRVGHDUUHQGDPHQWRDPHQRVTXHRSUD]RGRFRQWUDWRVHMDLQIHULRUDGR]HPHVHV
RXRYDORUGRDWLYRREMHWRGRDUUHQGDPHQWRWHQKDYDORUQmRVLJQL¿FDWLYR3DUDRDUUHQGDGRUDFRQWDELOL]DomRFRQWLQXDUiVHJUHJDGDHQWUHRSHUDFLRQDOH¿QDQFHLUR2&3&
5 ,)56WDPEpPH[LJHTXHRVDUUHQGDWiULRVHRVDUUHQGDGRUHVIDoDPGLYXOJDo}HV
PDLVDEUDQJHQWHVGRTXHDVSUHYLVWDVQD,$6$&RPSDQKLDHGHPDLVHPSUHVDVGR
&RPSOH[RDGRWDUDPR&3& 5 UHWURVSHFWLYDPHQWHFRPHIHLWRFXPXODWLYRDSDUWLUGH
GHMDQHLURGH VRPHQWHSDUDDUUHQGDPHQWRVGHWHUUDVFRPYLJrQFLDVXSHULRUD
PHVHVDSDUWLUGDWDGDDGRomRLQLFLDO FXUWRSUD]R $OXJXpLVDGPLQLVWUDWLYRVSRUVHX
YDORUDEDL[RGRPtQLPRHVWDEHOHFLGRQmRIRUDPLQFOXtGRVQHVWDPHQVXUDomR$QXDOPHQWHRVFULWpULRVVHUmRUHYLVDGRV$DGRomRGR&3& 5 JHURXXPDXPHQWRGRDWLYR
SHORUHFRQKHFLPHQWRGRGLUHLWRGRXVRGRVDWLYRVDUUHQGDGRVHRUHVSHFWLYRDXPHQWRGR
SDVVLYRFRQIRUPHGHPRQVWUDGR
Ativo de direito de uso – Intangível
3DVVLYRGHDUUHQGDPHQWR
&LUFXODQWH
1mRFLUFXODQWH
575.625
Ano XCVIII • NÀ 41 - 17
7. Saldos com partes relacionadas:&RQIRUPHPHQFLRQDGRQDV1RWDV([SOLFDWLYDH
D D&RPSDQKLDMXQWDPHQWHFRPRXWUDV GH] 63(pPHPEURGHFRQVyUFLRFRQVWLWXtGRFRPD¿QDOLGDGHGHFRQVWUXomRRSHUDomRPDQXWHQomRHXVRFRPSDUWLOKDGRGHVXEHVWDomRFROHWRUDHGDOLQKDGHWUDQVPLVVmRGHLQWHUHVVHHQWUHDV63(HSRUHVVHPRWLYR
LQFRUUHPHPJDVWRVFRPXQVTXHVmRUDWHDGRVFRQIRUPHFRQWUDWRGHFRPSDUWLOKDPHQWR
$VRSHUDo}HVUHÀHWHPVDOGRVDVVLPGHPRQVWUDGRV
31.12.2019
31.12.2018
116..454
26.020
6DOGRDWLYR
6DOGRSDVVLYR
'HDFRUGRFRPRFRQWUDWRGHFRPSDUWLOKDPHQWRRUHHPEROVRGRVJDVWRVRFRUUHPHQVDO
RXTXLQ]HQDOPHQWHPHGLDQWHHPLVVmRGHQRWDVGHGpELWRVQmRKDYHQGRJHUDomRGH
OXFURRXGHTXDOTXHUIRUPDGHUHPXQHUDomRDTXDOTXHUGDVSDUWHV
8. Imobilizado
31.12.2019
31.12.2018
Imobilizado em Serviço
Administração:
%HQIHLWRULDVHPSURSULHGDGHGHWHUFHLURV
0yYHLVHXWHQVtOLRV
(TXLSDPHQWRVGHLQIRUPiWLFD
-
Geração:
0iTXLQDVHHTXLSDPHQWRV
'HSUHFLDomRDFXPXODGD
Imobilizado em Curso:
3DUTXHHyOLFR&XVWRVLQFRUULGRVFRPVHUYLoRVH
DTXLVLomRGHPDWHULDLV
$GLDQWDPHQWRVDIRUQHFHGRUHV
*DVWRVUDWHDGRV±&7&+(6)&&7±
,QVWDOGHFRQH[mRj6(3LQGDt,,31'
60.012.886
-
53.670.978
2V DWLYRV LPRELOL]DGRV H LQWDQJtYHLV GD DGPLQLVWUDomR IRUDP WUDQVIHULGRV UHFODVVL¿FDGRV SDUD D HPSUHVD OtGHU GR &RQVyUFLR FRQIRUPH FRPHQWDGR QD 1RWD D $
&RPSDQKLD HODERURX WHVWH GH 5HFXSHUDELOLGDGH GH VHXV DWLYRV SDUD D GDWD EDVH GH
FXMRVHVWXGRVQmRLQGLFDUDPDQHFHVVLGDGHGHVHSURFHGHUDMXVWHDRYDORU
UHJLVWUDGR(impairment)
9. Obrigações tributárias
3,6
&2),16
,667HUFHLURV
,55)7HUFHLURV
5HWHQo}HV3,6&2),16H&6//
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,1667HUFHLURV
31.12.2019
155.563
31.12.2018
21.826
10. Contingências
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QRUPDO GH VXDV RSHUDo}HV$ SROtWLFD GH SURYLVmR DGRWDGD SHOD &RPSDQKLD OHYD HP
FRQVLGHUDomR DV FKDQFHV GH SHUGD QDV Do}HV 4XDQGR R ULVFR GH SHUGD p SURYiYHO
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11. Capital social
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31.12.2019
31.12.2018
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CHESF
SEQUOIA Total
CHESF
SEQUOIA
Total
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74.390.232
29.768
74.420.000 63.334.656 25.344
63.360.000
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31.12.2019
31.12.2018
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1.472.936
433
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13. Custo dos serviços prestados
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31.12.2019
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31.12.2019
31.12.2018
373.085
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31.12.2019
1.738.422
31.12.2018
-
31.12.2019
831.077
31.12.2018
391.694
15. Despesas operacionais - Regulatórias
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