Spreadsheet: 720215d1614076654-vlookup-does-not-work-tidemark-poultry
Sheet: Sheet1

D2901 - Others direct income and charges industrial | Fringe & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT24 |  | R60100 | SPNAT01 | 601000
D2901 - Others direct income and charges industrial | Base | -11.5 | -11.5 | -11.5 | -12.3 | -12.3 | -12.3 | -12.3 | -12.3 | -12.3 | -12.3 | -12.3 | -12.3 | -145.2 | SPNAT26 |  | R60212 | SPNAT01 | 602100
D2901 - Others direct income and charges industrial | Bonus | -1.5 | -1.5 | -1.5 | -1.5 | -1.5 | -1.5 | -1.5 | -1.5 | -1.5 | -1.5 | -1.5 | -1.5 | -18 | SPNAT27 |  | R60212 | SPNAT01 | 602100
D2901 - Others direct income and charges industrial | Tax & social contributions | -2.1 | -2.1 | -2.1 | -2.2 | -2.2 | -2.2 | -2.2 | -2.2 | -2.2 | -2.2 | -2.2 | -2.2 | -26.1 | SPNAT28 |  | R60310 | SPNAT04 | 603100
D2901 - Others direct income and charges industrial | Travel & fleet | 0 | 0 | 0 | 0 | -10 | 0 | 0 | 0 | 0 | -10 | 0 | 0 | -20 | SPNAT13 |  | R60312 | SPNAT04 | 603110
D2901 - Others direct income and charges industrial | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16 |  | R60322 | SPNAT04 | 603120
D2901 - Others direct income and charges industrial | Recruitment & training | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | -4 | 0 | 0 | -8 | SPNAT23 |  | [NAME] | SPNAT04 | 603130
D2901 - Others direct income and charges industrial | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17 |  | R60370 | SPNAT04 | 603140
D2901 - Others direct income and charges industrial | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18 |  | R60212 | SPNAT01 | 603210
D2901 - Others direct income and charges industrial | Other consulting fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT19 |  | R60212 | SPNAT01 | 603210
D2901 - Others direct income and charges industrial | Freight expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT07 |  | [NAME] | SPNAT04 | 603300
D2901 - Others direct income and charges industrial | Events & seminar |  | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | SPNAT15 |  | R60370 | SPNAT04 | 603400
D2901 - Others direct income and charges industrial | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20 |  | R60322 | SPNAT04 | 603401
D2901 - Others direct income and charges industrial | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21 |  | R60700 | SPNAT01 | 603410
D2901 - Others direct income and charges industrial | Gifts & samples & sponsorship | -1.2 | -3 | -5.8 | -1.8 | -0.2 | -5.2 | -3.6 | -4.3 | -1.8 | -6.5 | -5.6 | -6.6 | -45.60000000000001 | SPNAT22 |  | R60700 | SPNAT01 | 603420
D2901 - Others direct income and charges industrial | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | IT & telecom | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -1.2 | SPNAT09 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | External services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT10 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Lease & rental charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT12 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Maintenance & repairs | 0 | 0 | 0 | 0 | 0 | 0 | -1.8 | 0 | -3 | 0 | 0 | 0 | -4.8 | SPNAT14 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Purchase / direct materials | 0 | 0 | -2 | 0 | 0 | -2 | 0 | 0 | -2 | 0 | 0 | 0 | -6 | SPNAT01 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Other expenses | -7 | -4.3 | -2.4 | -5.9 | -5.1 | -5.3 | -8.1 | -4.3 | -2.6 | -7 | -3.700000000000001 | -15 | -70.7 | SPNAT03 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Changes in inventory | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 279.6000000000001 | SPNAT04 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36 |  | R60700 | SPNAT01 | 603700
D2901 - Others direct income and charges industrial | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37 |  | R60700 | SPNAT01 | 603700
D2903 - Supply chain expenses | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08 |  | R60700 | SPNAT01 | 603700
D2903 - Supply chain expenses | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11 |  | R60700 | SPNAT01 | 603710
D2903 - Supply chain expenses | Fringe & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT24 |  | R60700 | SPNAT01 | 603710
D2903 - Supply chain expenses | Base | -57.4 | -57.4 | -57.4 | -61.1 | -61.1 | -61.1 | -61.1 | -61.1 | -61.1 | -61.1 | -61.1 | -61.1 | -722.1000000000001 | SPNAT26 |  | R60700 | SPNAT01 | 603710
D2903 - Supply chain expenses | Bonus | -7.6 | -7.6 | -7.6 | -7.6 | -7.6 | -7.6 | -7.6 | -7.6 | -7.6 | -7.6 | -7.6 | -7.6 | -91.19999999999999 | SPNAT27 |  | R60700 | SPNAT01 | 603710
D2903 - Supply chain expenses | Tax & social contributions | -6.9 | -6.9 | -6.9 | -7.3 | -7.3 | -7.3 | -7.3 | -7.3 | -7.3 | -7.3 | -7.3 | -7.3 | -86.39999999999999 | SPNAT28 |  | R60700 | SPNAT01 | 603710
D2903 - Supply chain expenses | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38 |  | R60700 | SPNAT01 | 603710
D2903 - Supply chain expenses | Travel & fleet | -2.2 | -2.3 | -2.4 | -1.7 | -2 | -2.3 | -2.8 | -2.3 | -9.900000000000002 | -15 | -4.3 | 0 | -47.2 | SPNAT13 |  | R60700 | SPNAT01 | 603710
D2903 - Supply chain expenses | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16 |  | R60700 | SPNAT01 | 603710
D2903 - Supply chain expenses | Recruitment & training | 0 | -4 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | -4 | 0 | 0 | -10 | SPNAT23 |  | R60700 | SPNAT01 | 603710
D2903 - Supply chain expenses | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17 |  | R60700 | SPNAT01 | 603720
D2903 - Supply chain expenses | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18 |  | R60700 | SPNAT01 | 603720
D2903 - Supply chain expenses | Other consulting fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT19 |  | R60700 | SPNAT01 | 603730
D2903 - Supply chain expenses | Freight expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT07 |  | R60700 | SPNAT01 | 603750
D2903 - Supply chain expenses | Events & seminar |  | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | SPNAT15 |  | R60700 | SPNAT01 | 603750
D2903 - Supply chain expenses | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20 |  | R60500 | SPNAT02 | 605000
D2903 - Supply chain expenses | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21 |  | R60500 | SPNAT02 | 605010
D2903 - Supply chain expenses | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT22 |  | R60500 | SPNAT02 | 605010
D2903 - Supply chain expenses | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29 |  | R60620 | SPNAT06 | 606200
D2903 - Supply chain expenses | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33 |  | R60700 | SPNAT01 | 607000
D2903 - Supply chain expenses | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06 |  | R60800 | SPNAT07 | 608000
D2903 - Supply chain expenses | IT & telecom | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -0.4 | -4.8 | SPNAT09 |  | [NAME] | SPNAT10 | 611000
D2903 - Supply chain expenses | External services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT10 |  | R61101 | SPNAT09 | 611100
D2903 - Supply chain expenses | Lease & rental charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT12 |  | R61101 | SPNAT09 | 611100
D2903 - Supply chain expenses | Maintenance & repairs | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | -5 | SPNAT14 |  | R61102 | SPNAT10 | 611200
D2903 - Supply chain expenses | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31 |  | R61102 | SPNAT10 | 611200
D2903 - Supply chain expenses | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01 |  | R61102 | SPNAT10 | 611210
D2903 - Supply chain expenses | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02 |  | R61103 | SPNAT03 | 611300
D2903 - Supply chain expenses | Other expenses | -6.2 | -6.3 | -2 | -5.9 | -6 | -2 | -6 | -5.3 | -2 | -8.7 | -6 | -5.9 | -62.3 | SPNAT03 |  | R61103 | SPNAT03 | 611300
D2903 - Supply chain expenses | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04 |  | R61320 | SPNAT12 | 613000
D2903 - Supply chain expenses | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05 |  | R61320 | SPNAT12 | 613010
D2903 - Supply chain expenses | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25 |  | R61320 | SPNAT12 | 613020
D2903 - Supply chain expenses | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30 |  | R61320 | SPNAT12 | 613020
D2903 - Supply chain expenses | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32 |  | R61320 | SPNAT12 | 613020
D2903 - Supply chain expenses | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34 |  | R61320 | SPNAT12 | 613020
D2903 - Supply chain expenses | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35 |  | [NAME] | SPNAT12 | 613030
D2903 - Supply chain expenses | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36 |  | R61500 | SPNAT14 | 615000
D2903 - Supply chain expenses | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37 |  | R61500 | SPNAT14 | 615010
D3105 - Inventories write down / off | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08 |  | R61500 | SPNAT14 | 615020
D3105 - Inventories write down / off | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11 |  | R61500 | SPNAT14 | 615030
D3105 - Inventories write down / off | Fringe & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT24 |  | R61500 | SPNAT14 | 615030
D3105 - Inventories write down / off | Base | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT26 |  | R61500 | SPNAT14 | 615030
D3105 - Inventories write down / off | Bonus | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT27 |  | R61500 | SPNAT14 | 615040
D3105 - Inventories write down / off | Tax & social contributions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT28 |  | R61500 | SPNAT14 | 615050
D3105 - Inventories write down / off | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38 |  | R61500 | SPNAT14 | 615050
D3105 - Inventories write down / off | Travel & fleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT13 |  | R61500 | SPNAT14 | 615051
D3105 - Inventories write down / off | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16 |  | R61500 | SPNAT14 | 615052
D3105 - Inventories write down / off | Recruitment & training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT23 |  | R61500 | SPNAT14 | 615053
D3105 - Inventories write down / off | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17 |  | R61500 | SPNAT14 | 615060
D3105 - Inventories write down / off | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18 |  | R61500 | SPNAT14 | 615060
D3105 - Inventories write down / off | Other consulting fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT19 |  | R61500 | SPNAT14 | 615060
D3105 - Inventories write down / off | Freight expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT07 |  | R61500 | SPNAT14 | 615990
D3105 - Inventories write down / off | Events & seminar |  | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | SPNAT15 |  | R61600 | SPNAT10 | 616000
D3105 - Inventories write down / off | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20 |  | R61840 | SPNAT10 | 618400
D3105 - Inventories write down / off | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21 |  | R61850 | SPNAT15 | 618500
D3105 - Inventories write down / off | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT22 |  | R61850 | SPNAT15 | 618500
D3105 - Inventories write down / off | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29 |  | R62110 | SPNAT08 | 621100
D3105 - Inventories write down / off | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33 |  | R62110 | SPNAT08 | 621110
D3105 - Inventories write down / off | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06 |  | R62201 | SPNAT17 | 622100
D3105 - Inventories write down / off | IT & telecom | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT09 |  | R62202 | SPNAT17 | 622200
D3105 - Inventories write down / off | External services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT10 |  | R62221 | SPNAT20 | 622210
D3105 - Inventories write down / off | Lease & rental charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT12 |  | R62203 | SPNAT18 | 622300
D3105 - Inventories write down / off | Maintenance & repairs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT14 |  | R62203 | SPNAT18 | 622310
D3105 - Inventories write down / off | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31 |  | R62203 | SPNAT18 | 622400
D3105 - Inventories write down / off | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01 |  | R62203 | SPNAT18 | 622410
D3105 - Inventories write down / off | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02 |  | R62205 | SPNAT18 | 622500
D3105 - Inventories write down / off | Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT03 |  | R62205 | SPNAT18 | 622510
D3105 - Inventories write down / off | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04 |  | R62207 | SPNAT19 | 622600
D3105 - Inventories write down / off | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05 |  | R62207 | SPNAT19 | 622610
D3105 - Inventories write down / off | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25 |  | R62221 | SPNAT20 | 622700
D3105 - Inventories write down / off | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30 |  | R62222 | SPNAT20 | 622750
D3105 - Inventories write down / off | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32 |  | R62222 | SPNAT20 | 622800
D3105 - Inventories write down / off | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34 |  | R62300 | SPNAT21 | 623000
D3105 - Inventories write down / off | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35 |  | R62300 | SPNAT21 | 623010
D3105 - Inventories write down / off | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36 |  | R62300 | SPNAT21 | 623020
D3105 - Inventories write down / off | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37 |  | R62304 | SPNAT22 | 623030
D2801 - Royalties fees | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08 |  | R62330 | SPNAT15 | 623300
D2801 - Royalties fees | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11 |  | R62330 | SPNAT15 | 623310
D2801 - Royalties fees | Fringe & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT24 |  | R62330 | SPNAT15 | 623320
D2801 - Royalties fees | Base | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT26 |  | R62340 | SPNAT22 | 623400
D2801 - Royalties fees | Bonus | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT27 |  | R62304 | SPNAT22 | 623410
D2801 - Royalties fees | Tax & social contributions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT28 |  | R62360 | SPNAT22 | 623600
D2801 - Royalties fees | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38 |  | R62360 | SPNAT22 | 623600
D2801 - Royalties fees | Travel & fleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT13 |  | R62360 | SPNAT22 | 623600
D2801 - Royalties fees | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16 |  | R62420 | SPNAT07 | 624200
D2801 - Royalties fees | Recruitment & training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT23 |  | R62420 | SPNAT07 | 624200
D2801 - Royalties fees | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17 |  | R62420 | SPNAT07 | 624200
D2801 - Royalties fees | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18 |  | R62420 | SPNAT07 | 624200
D2801 - Royalties fees | Other consulting fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT19 |  | R62420 | SPNAT07 | 624200
D2801 - Royalties fees | Freight expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT07 |  | R62420 | SPNAT07 | 624200
D2801 - Royalties fees | Events & seminar |  | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | SPNAT15 |  | R62420 | SPNAT07 | 624200
D2801 - Royalties fees | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20 |  | R62420 | SPNAT07 | 624201
D2801 - Royalties fees | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21 |  | R62420 | SPNAT07 | 624201
D2801 - Royalties fees | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT22 |  | R62420 | SPNAT07 | 624201
D2801 - Royalties fees | Royalties | -203.7071428571429 | -203.7071428571429 | -211.1035714285714 | -221.6214285714285 | -223.9964285714285 | -236.5839285714286 | -237.7714285714286 | -237.7714285714286 | -260.4017857142857 | -260.9107142857143 | -261.25 | -249.3410714285714 | -2808.166071428571 | SPNAT29 |  | R62420 | SPNAT07 | 624201
D2801 - Royalties fees | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33 |  | R62420 | SPNAT07 | 624210
D2801 - Royalties fees | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06 |  | R62420 | SPNAT07 | 624300
D2801 - Royalties fees | IT & telecom | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT09 |  | R62420 | SPNAT07 | 624300
D2801 - Royalties fees | External services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT10 |  | R62420 | SPNAT07 | 624300
D2801 - Royalties fees | Lease & rental charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT12 |  | R62420 | SPNAT07 | 624300
D2801 - Royalties fees | Maintenance & repairs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT14 |  | R62420 | SPNAT07 | 624300
D2801 - Royalties fees | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31 |  | R62420 | SPNAT07 | 624300
D2801 - Royalties fees | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01 |  | R62420 | SPNAT07 | 624300
D2801 - Royalties fees | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02 |  | R62420 | SPNAT07 | 624300
D2801 - Royalties fees | Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT03 |  | R62420 | SPNAT07 | 624300
D2801 - Royalties fees | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04 |  | R62420 | SPNAT07 | 624300
D2801 - Royalties fees | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05 |  | R62420 | SPNAT07 | 624300
D2801 - Royalties fees | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25 |  | R62420 | SPNAT07 | 624300
D2801 - Royalties fees | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30 |  | R62500 | SPNAT13 | 625000
D2801 - Royalties fees | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32 |  | R62500 | SPNAT13 | 625010
D2801 - Royalties fees | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34 |  | R62500 | SPNAT13 | 625020
D2801 - Royalties fees | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35 |  | R62500 | SPNAT13 | 625030
D2801 - Royalties fees | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36 |  | R62500 | SPNAT13 | 625040
D2801 - Royalties fees | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37 |  | R62500 | SPNAT13 | 625045
D3201 - Distribution expenses | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08 |  | R62500 | SPNAT13 | 625050
D3201 - Distribution expenses | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11 |  | R62500 | SPNAT13 | 625050
D3201 - Distribution expenses | Fringe & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT24 |  | R62500 | SPNAT13 | 625060
D3201 - Distribution expenses | Base | -33.9 | -33.9 | -33.9 | -36.1 | -36.1 | -36.1 | -36.1 | -36.1 | -36.1 | -36.1 | -36.1 | -36.1 | -426.6000000000001 | SPNAT26 |  | R62500 | SPNAT13 | 625070
D3201 - Distribution expenses | Bonus | -4.5 | -4.5 | -4.5 | -4.5 | -4.5 | -4.5 | -4.5 | -4.5 | -4.5 | -4.5 | -4.5 | -4.5 | -54 | SPNAT27 |  | R62500 | SPNAT13 | 625080
D3201 - Distribution expenses | Tax & social contributions | -6.9 | -6.9 | -6.9 | -7.1 | -7.1 | -7.1 | -7.1 | -7.1 | -7.1 | -7.1 | -7.1 | -7.1 | -84.6 | SPNAT28 |  | [NAME] | SPNAT09 | 626000
D3201 - Distribution expenses | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38 |  | [NAME] | SPNAT09 | 626010
D3201 - Distribution expenses | Travel & fleet | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -8.4 | SPNAT13 |  | R62700 | SPNAT10 | 627000
D3201 - Distribution expenses | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16 |  | R62700 | SPNAT10 | 627000
D3201 - Distribution expenses | Recruitment & training | -2 | 0 | 0 | -2 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | -9 | SPNAT23 |  | R62720 | SPNAT03 | 627200
D3201 - Distribution expenses | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17 |  | R62800 | SPNAT03 | 628000
D3201 - Distribution expenses | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18 |  | R62800 | SPNAT03 | 628010
D3201 - Distribution expenses | Other consulting fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT19 |  | R62800 | SPNAT03 | 628100
D3201 - Distribution expenses | Freight expenses | -649.8 | -678.4 | -719.2000000000002 | -722.5 | -740.3 | -733.1 | -739.6 | -737 | -750.9 | -771.4 | -784.5 | -726.3 | -8753 | SPNAT07 |  | R62800 | SPNAT03 | 628110
D3201 - Distribution expenses | Events & seminar |  | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | SPNAT15 |  | R62800 | SPNAT03 | 628120
D3201 - Distribution expenses | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20 |  | R62800 | SPNAT03 | 628130
D3201 - Distribution expenses | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21 |  | R62800 | SPNAT03 | 628140
D3201 - Distribution expenses | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT22 |  | R62800 | SPNAT03 | 628150
D3201 - Distribution expenses | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29 |  | R62800 | SPNAT03 | 628160
D3201 - Distribution expenses | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33 |  | R62800 | SPNAT03 | 628160
D3201 - Distribution expenses | Power supply & others | -10 | -10 | -9.7 | -12.9 | -10.2 | -10.8 | -10.3 | -9.900000000000002 | -12 | -12.9 | -10.5 | -12.2 | -131.4 | SPNAT06 |  | R62800 | SPNAT03 | 628170
D3201 - Distribution expenses | IT & telecom | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -10.2 | SPNAT09 |  | R62800 | SPNAT03 | 628180
D3201 - Distribution expenses | External services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT10 |  | R64810 | SPNAT23 | 628190
D3201 - Distribution expenses | Lease & rental charges | -39.3 | -39.3 | -39.3 | -39.3 | -39.3 | -39.3 | -39.3 | -39.3 | -39.3 | -39.3 | -39.3 | -39.3 | -471.6000000000001 | SPNAT12 |  | R64810 | SPNAT23 | 628190
D3201 - Distribution expenses | Maintenance & repairs | -4 | -10.1 | -1.5 | -15.5 | -1.5 | -15.7 | -12.4 | -6.5 | -11.2 | -4.9 | -13.5 | -1.9 | -98.70000000000002 | SPNAT14 |  | R62800 | SPNAT03 | 628200
D3201 - Distribution expenses | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31 |  | R62800 | SPNAT03 | 628210
D3201 - Distribution expenses | Purchase / direct materials | -10.6 | -88.70000000000002 | -11.2 | -57.2 | -5.4 | -73 | -97.2 | -29.1 | -34.6 | -123.7 | -78.2 | -39.60000000000001 | -648.5 | SPNAT01 |  | R62800 | SPNAT03 | 628220
D3201 - Distribution expenses | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02 |  | R62800 | SPNAT03 | 628230
D3201 - Distribution expenses | Other expenses | -0.4 | -0.7 | -9.6 | -0.5 | -3.5 | -2.5 | -3.6 | -0.9 | -0.5 | -0.2 | -4.6 | -3.6 | -30.6 | SPNAT03 |  | R62800 | SPNAT03 | 628240
D3201 - Distribution expenses | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04 |  | R62800 | SPNAT03 | 628250
D3201 - Distribution expenses | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05 |  | R62800 | SPNAT03 | 628299
D3201 - Distribution expenses | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25 |  | R62840 | SPNAT23 | 628400
D3201 - Distribution expenses | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30 |  | R63100 | SPNAT28 | 631000
D3201 - Distribution expenses | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32 |  | R63700 | SPNAT25 | 637000
D3201 - Distribution expenses | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34 |  | R63700 | SPNAT25 | 637001
D3201 - Distribution expenses | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35 |  | R63700 | SPNAT25 | 637010
D3201 - Distribution expenses | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36 |  | R63700 | SPNAT25 | 637020
D3201 - Distribution expenses | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37 |  | [NAME] | SPNAT26 | 641100
D3202 - Distribution expense Marek vaccines | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08 |  | R64102 | SPNAT26 | 641101
D3202 - Distribution expense Marek vaccines | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11 |  | [NAME] | SPNAT26 | 641110
D3202 - Distribution expense Marek vaccines | Fringe & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT24 |  | [NAME] | SPNAT26 | 641111
D3202 - Distribution expense Marek vaccines | Base | -2.6 | -2.6 | -2.6 | -2.7 | -2.7 | -2.7 | -2.7 | -2.7 | -2.7 | -2.7 | -2.7 | -2.7 | -32.1 | SPNAT26 |  | [NAME] | SPNAT26 | 641120
D3202 - Distribution expense Marek vaccines | Bonus | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -3.599999999999999 | SPNAT27 |  | [NAME] | SPNAT26 | 641121
D3202 - Distribution expense Marek vaccines | Tax & social contributions | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -6 | SPNAT28 |  | R64131 | SPNAT27 | 641130
D3202 - Distribution expense Marek vaccines | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38 |  | R64131 | SPNAT27 | 641131
D3202 - Distribution expense Marek vaccines | Travel & fleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT13 |  | R64102 | SPNAT26 | 641201
D3202 - Distribution expense Marek vaccines | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16 |  | [NAME] | SPNAT16 | 641400
D3202 - Distribution expense Marek vaccines | Recruitment & training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT23 |  | R64125 | SPNAT26 | 641500
D3202 - Distribution expense Marek vaccines | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17 |  | R64125 | SPNAT26 | 641501
D3202 - Distribution expense Marek vaccines | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18 |  | R64131 | SPNAT27 | 642100
D3202 - Distribution expense Marek vaccines | Other consulting fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT19 |  | R64132 | SPNAT27 | 642101
D3202 - Distribution expense Marek vaccines | Freight expenses | -111.6 | -116.5 | -123.5 | -124.1 | -127.2 | -125.9 | -127.1 | -126.6 | -129 | -132.5 | -134.8 | -124.8 | -1503.6 | SPNAT07 |  | R64141 | SPNAT24 | 643100
D3202 - Distribution expense Marek vaccines | Events & seminar |  | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | SPNAT15 |  | R64142 | SPNAT24 | 643101
D3202 - Distribution expense Marek vaccines | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20 |  | R64501 | SPNAT28 | 645100
D3202 - Distribution expense Marek vaccines | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21 |  | [NAME] | SPNAT28 | 645101
D3202 - Distribution expense Marek vaccines | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT22 |  | R64501 | SPNAT28 | 645110
D3202 - Distribution expense Marek vaccines | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29 |  | [NAME] | SPNAT28 | 645111
D3202 - Distribution expense Marek vaccines | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33 |  | R64501 | SPNAT28 | 645120
D3202 - Distribution expense Marek vaccines | Power supply & others | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -0.7999999999999999 | -9.6 | SPNAT06 |  | [NAME] | SPNAT28 | 645121
D3202 - Distribution expense Marek vaccines | IT & telecom | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT09 |  | [NAME] | SPNAT28 | 645200
D3202 - Distribution expense Marek vaccines | External services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT10 |  | R64503 | SPNAT28 | 645300
D3202 - Distribution expense Marek vaccines | Lease & rental charges | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -12 | SPNAT12 |  | R64800 | SPNAT24 | 648000
D3202 - Distribution expense Marek vaccines | Maintenance & repairs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT14 |  | R65100 | SPNAT29 | 651000
D3202 - Distribution expense Marek vaccines | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31 |  | R65100 | SPNAT29 | 651000
D3202 - Distribution expense Marek vaccines | Purchase / direct materials | -28.5 | -30.3 | -30.2 | -12.1 | -43.4 | -34.2 | -30.9 | -38 | -34.5 | -32.1 | -49.9 | -17.3 | -381.4 | SPNAT01 |  | R65400 | SPNAT03 | 654000
D3202 - Distribution expense Marek vaccines | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02 |  | R65400 | SPNAT03 | 654010
D3202 - Distribution expense Marek vaccines | Other expenses | -0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.6 | SPNAT03 |  | R65400 | SPNAT03 | 654020
D3202 - Distribution expense Marek vaccines | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04 |  | R66100 | SPNAT03 | 661000
D3202 - Distribution expense Marek vaccines | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05 |  | R66150 | SPNAT12 | 661500
D3202 - Distribution expense Marek vaccines | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25 |  | R67510 | SPNAT03 | 675100
D3202 - Distribution expense Marek vaccines | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30 |  | R67800 | SPNAT03 | 678000
D3202 - Distribution expense Marek vaccines | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32 |  | R68111 | SPNAT31 | 681100
D3202 - Distribution expense Marek vaccines | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34 |  | R68111 | SPNAT31 | 681110
D3202 - Distribution expense Marek vaccines | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35 |  | R68111 | SPNAT31 | 681120
D3202 - Distribution expense Marek vaccines | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36 |  | R68111 | SPNAT31 | 681130
D3202 - Distribution expense Marek vaccines | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37 |  | R68111 | SPNAT31 | 681150
D3301 - Commercial direction | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08 |  | R68112 | SPNAT31 | 681200
D3301 - Commercial direction | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11 |  | R68112 | SPNAT31 | 681201
D3301 - Commercial direction | Fringe & others | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -60 | SPNAT24 |  | R68112 | SPNAT31 | 681202
D3301 - Commercial direction | Base | -163.5 | -163.5 | -163.5 | -174.4 | -174.4 | -174.4 | -174.4 | -174.4 | -174.4 | -174.4 | -174.4 | -174.4 | -2060.1 | SPNAT26 |  | R68112 | SPNAT31 | 681203
D3301 - Commercial direction | Bonus | -21.8 | -21.8 | -21.8 | -21.8 | -21.8 | -21.8 | -21.8 | -21.8 | -21.8 | -21.8 | -21.8 | -21.8 | -261.6000000000001 | SPNAT27 |  | R68112 | SPNAT31 | 681204
D3301 - Commercial direction | Tax & social contributions | -21.5 | -21.5 | -21.5 | -22.6 | -22.6 | -22.6 | -22.6 | -22.6 | -22.6 | -22.6 | -22.6 | -22.6 | -267.9 | SPNAT28 |  | R68112 | SPNAT31 | 681231
D3301 - Commercial direction | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38 |  | R68112 | SPNAT31 | 681232
D3301 - Commercial direction | Travel & fleet | -43.3 | -28.3 | -43.3 | -28.3 | -28.3 | -48.3 | -28.3 | -28.3 | -43.3 | -28.3 | -48.3 | -28.3 | -424.6000000000001 | SPNAT13 |  | R68112 | SPNAT31 | 681280
D3301 - Commercial direction | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16 |  | R68112 | SPNAT31 | 681281
D3301 - Commercial direction | Recruitment & training | 0 | 0 | -50 | 0 | 0 | 0 | 0 | 0 | -50 | 0 | 0 | 0 | -100 | SPNAT23 |  | R68112 | SPNAT31 | 681282
D3301 - Commercial direction | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17 |  | R68112 | SPNAT31 | 681284
D3301 - Commercial direction | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18 |  | R68112 | SPNAT31 | 681285
D3301 - Commercial direction | Other consulting fees | -136.1 | -136.1 | -136.1 | -136.1 | -136.1 | -136.1 | -136.1 | -136.1 | -136.1 | -136.1 | -136.1 | -136.1 | -1633.2 | SPNAT19 |  | R68112 | SPNAT31 | 681286
D3301 - Commercial direction | Freight expenses | 0 | -0.3 | 0 | -0.3 | 0 | -0.4 | 0 | -0.5 | 0 | -0.5 | 0 | 0 | -2 | SPNAT07 |  | R68112 | SPNAT31 | 681288
D3301 - Commercial direction | Events & seminar |  | -150 | 0 |  | -150 | 0 | 0 |  | -150 | 0 |  |  | -450 | SPNAT15 |  | R68112 | SPNAT31 | 681289
D3301 - Commercial direction | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20 |  | R68112 | SPNAT31 | 681290
D3301 - Commercial direction | Advertising | -5 | 0 | 0 | 0 | -10 | 0 | 0 | -5 | 0 | -10 | 0 | 0 | -30 | SPNAT21 |  | R68150 | SPNAT03 | 681500
D3301 - Commercial direction | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT22 |  | R68111 | SPNAT31 | 681510
D3301 - Commercial direction | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29 |  | R68111 | SPNAT31 | 681530
D3301 - Commercial direction | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33 |  | R68160 | SPNAT11 | 681600
D3301 - Commercial direction | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06 |  | R68173 | SPNAT32 | 681700
D3301 - Commercial direction | IT & telecom | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -57.59999999999999 | SPNAT09 |  | R78173 | SPNAT32 | 681710
D3301 - Commercial direction | External services | 0 | 0 | -5 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | -10 | SPNAT10 |  | R68174 | SPNAT33 | 681800
D3301 - Commercial direction | Lease & rental charges | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -223.2 | SPNAT12 |  | R78174 | SPNAT33 | 681810
D3301 - Commercial direction | Maintenance & repairs | 0 | -4.8 | -1.1 | 0 | 0 | 0 | -1.5 | -3.4 | -1.5 | -3.8 | -5.5 | -2 | -23.6 | SPNAT14 |  | R68720 | SPNAT03 | 687200
D3301 - Commercial direction | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31 |  | R69100 | SPNAT16 | 691000
D3301 - Commercial direction | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01 |  | R69120 | SPNAT16 | 691200
D3301 - Commercial direction | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02 |  | R69400 | SPNAT03 | 694000
D3301 - Commercial direction | Other expenses | -28.9 | -28.9 | -28.9 | -28.9 | -28.9 | -28.9 | -28.9 | -28.9 | -28.9 | -28.9 | -28.9 | -28.9 | -346.8 | SPNAT03 |  | R69500 | SPNAT37 | 695000
D3301 - Commercial direction | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04 |  | R69500 | SPNAT37 | 695010
D3301 - Commercial direction | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05 |  | R70100 | SPNAT35 | 701000
D3301 - Commercial direction | Other taxes | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -0.09999999999999999 | -1.2 | SPNAT25 |  | R70100 | SPNAT35 | 701100
D3301 - Commercial direction | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30 |  | R70100 | SPNAT35 | 701100
D3301 - Commercial direction | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32 |  | R70100 | SPNAT35 | 701100
D3301 - Commercial direction | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34 |  | R70100 | SPNAT35 | 701100
D3301 - Commercial direction | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35 |  | R70100 | SPNAT35 | 701100
D3301 - Commercial direction | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36 |  | R70100 | SPNAT35 | 701100
D3301 - Commercial direction | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37 |  | R70100 | SPNAT35 | 701100
D3307 - Customer services | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08 |  | R70100 | SPNAT35 | 701100
D3307 - Customer services | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11 |  | R70100 | SPNAT35 | 701100
D3307 - Customer services | Fringe & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT24 |  | R70100 | SPNAT35 | 701100
D3307 - Customer services | Base | -44.6 | -44.6 | -44.6 | -47.5 | -47.5 | -47.5 | -47.5 | -47.5 | -47.5 | -47.5 | -47.5 | -47.5 | -561.3 | SPNAT26 |  | R70100 | SPNAT35 | 701100
D3307 - Customer services | Bonus | -5.9 | -5.9 | -5.9 | -5.9 | -5.9 | -5.9 | -5.9 | -5.9 | -5.9 | -5.9 | -5.9 | -5.9 | -70.8 | SPNAT27 |  | R70100 | SPNAT35 | 701100
D3307 - Customer services | Tax & social contributions | -7 | -7 | -7 | -7.3 | -7.3 | -7.3 | -7.3 | -7.3 | -7.3 | -7.3 | -7.3 | -7.3 | -86.69999999999999 | SPNAT28 |  | R70100 | SPNAT35 | 701100
D3307 - Customer services | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38 |  | R70100 | SPNAT35 | 701100
D3307 - Customer services | Travel & fleet | 0 | 0 | 0 | 0 | 0 | 0 | -15 | 0 | 0 | 0 | 0 | 0 | -15 | SPNAT13 |  | R70100 | SPNAT35 | 701100
D3307 - Customer services | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16 |  | R70100 | SPNAT35 | 701110
D3307 - Customer services | Recruitment & training | 0 | 0 | -5 | 0 | 0 | -5 | 0 | 0 | 0 | -5 | 0 | 0 | -15 | SPNAT23 |  | R70100 | SPNAT35 | 701110
D3307 - Customer services | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17 |  | R70100 | SPNAT35 | 701110
D3307 - Customer services | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18 |  | R70100 | SPNAT35 | 701110
D3307 - Customer services | Other consulting fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT19 |  | R70100 | SPNAT35 | 701110
D3307 - Customer services | Freight expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT07 |  | R70100 | SPNAT35 | 701110
D3307 - Customer services | Events & seminar |  | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | SPNAT15 |  | R70100 | SPNAT35 | 701110
D3307 - Customer services | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20 |  | R70100 | SPNAT35 | 701110
D3307 - Customer services | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21 |  | R70100 | SPNAT35 | 701110
D3307 - Customer services | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT22 |  | R70100 | SPNAT35 | 701120
D3307 - Customer services | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29 |  | R70100 | SPNAT35 | 701120
D3307 - Customer services | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33 |  | R70100 | SPNAT35 | 701130
D3307 - Customer services | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06 |  | R70100 | SPNAT35 | 701140
D3307 - Customer services | IT & telecom | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -1.3 | -6.8 | SPNAT09 |  | R70100 | SPNAT35 | 701150
D3307 - Customer services | External services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT10 |  | R70100 | SPNAT35 | 701150
D3307 - Customer services | Lease & rental charges | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -6 | SPNAT12 |  | R70300 | SPNAT34 | 703100
D3307 - Customer services | Maintenance & repairs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT14 |  | R70300 | SPNAT34 | 703101
D3307 - Customer services | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31 |  | R70300 | SPNAT34 | 703102
D3307 - Customer services | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01 |  | R70100 | SPNAT35 | 705000
D3307 - Customer services | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02 |  | R70100 | SPNAT35 | 705010
D3307 - Customer services | Other expenses | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -15.6 | SPNAT03 |  | R70600 | SPNAT34 | 706000
D3307 - Customer services | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04 |  | R70600 | SPNAT34 | 706000
D3307 - Customer services | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05 |  | R70600 | SPNAT34 | 706000
D3307 - Customer services | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25 |  | R70600 | SPNAT34 | 706001
D3307 - Customer services | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30 |  | R70600 | SPNAT34 | 706002
D3307 - Customer services | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32 |  | R70600 | SPNAT34 | 706003
D3307 - Customer services | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34 |  | R70600 | SPNAT34 | 706010
D3307 - Customer services | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35 |  | R70800 | SPNAT34 | 708000
D3307 - Customer services | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36 |  | R70800 | SPNAT34 | 708001
D3307 - Customer services | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37 |  | R70800 | SPNAT34 | 708002
D3302 - Direct selling force | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08 |  | R70800 | SPNAT34 | 708003
D3302 - Direct selling force | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11 |  | R70810 | SPNAT34 | 708005
D3302 - Direct selling force | Fringe & others | -24 | -24 | -24 | -24 | -24 | -24 | -24 | -24 | -24 | -24 | -24 | -24 | -288 | SPNAT24 |  | R70810 | SPNAT34 | 708005
D3302 - Direct selling force | Base | -190.3 | -190.3 | -190.3 | -204.2 | -204.2 | -204.2 | -204.2 | -204.2 | -204.2 | -204.2 | -204.2 | -204.2 | -2408.7 | SPNAT26 |  | R70800 | SPNAT34 | 708006
D3302 - Direct selling force | Bonus | -25.5 | -25.5 | -25.5 | -25.5 | -25.5 | -25.5 | -25.5 | -25.5 | -25.5 | -25.5 | -25.5 | -25.5 | -306 | SPNAT27 |  | R70800 | SPNAT34 | 708010
D3302 - Direct selling force | Tax & social contributions | -24.8 | -24.8 | -24.8 | -26.2 | -26.2 | -26.2 | -26.2 | -26.2 | -26.2 | -26.2 | -26.2 | -26.2 | -310.2 | SPNAT28 |  | R70800 | SPNAT34 | 708010
D3302 - Direct selling force | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38 |  | R70800 | SPNAT34 | 708010
D3302 - Direct selling force | Travel & fleet | -10.3 | -30.8 | -23.7 | -56.2 | -29.5 | -61.5 | -30.4 | -23.9 | -21.3 | -36 | -79.29999999999998 | -47.2 | -450.1 | SPNAT13 |  | R70800 | SPNAT34 | 708010
D3302 - Direct selling force | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16 |  | R70800 | SPNAT34 | 708011
D3302 - Direct selling force | Recruitment & training | 0 | -80 | -50 | 0 | -80 | 0 | -50 | 0 | 0 | -50 | 0 | 0 | -310 | SPNAT23 |  | R70800 | SPNAT34 | 708012
D3302 - Direct selling force | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17 |  | R70800 | SPNAT34 | 708013
D3302 - Direct selling force | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18 |  | R70800 | SPNAT34 | 708014
D3302 - Direct selling force | Other consulting fees | -151.9 | -151.9 | -151.9 | -151.9 | -151.9 | -151.9 | -151.9 | -151.9 | -151.9 | -151.9 | -151.9 | -151.9 | -1822.8 | SPNAT19 |  | R70800 | SPNAT34 | 708020
D3302 - Direct selling force | Freight expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT07 |  | R70800 | SPNAT34 | 708100
D3302 - Direct selling force | Events & seminar |  | -300 | 0 |  | 0 | -150 | 0 |  | -300 | 0 |  |  | -750 | SPNAT15 |  | R70900 | SPNAT36 | 709000
D3302 - Direct selling force | Commissions |  |  |  |  |  |  |  |  |  | -2 |  |  | -2 | SPNAT20 |  | R70900 | SPNAT36 | 709000
D3302 - Direct selling force | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21 |  | R70900 | SPNAT36 | 709001
D3302 - Direct selling force | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | -10 | SPNAT22 |  | R70900 | SPNAT36 | 709002
D3302 - Direct selling force | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29 |  | R70900 | SPNAT36 | 709003
D3302 - Direct selling force | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33 |  | R70900 | SPNAT36 | 709010
D3302 - Direct selling force | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06 |  | R70900 | SPNAT36 | 709020
D3302 - Direct selling force | IT & telecom | -4.6 | -4.6 | -4.6 | -4.6 | -4.6 | -4.6 | -4.6 | -4.6 | -4.6 | -4.6 | -4.6 | -4.6 | -55.20000000000001 | SPNAT09 |  | R70920 | SPNAT36 | 709200
D3302 - Direct selling force | External services | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -10 | -2.5 | -5 | -2.5 | -2.5 | -2.5 | -40 | SPNAT10 |  | [NAME] | SPNAT36 | 709300
D3302 - Direct selling force | Lease & rental charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT12 |  | [NAME] | SPNAT36 | 709310
D3302 - Direct selling force | Maintenance & repairs | -5 | -8 | -9.6 | -5 | -6 | -6.399999999999999 | -6 | -6 | -8 | -8 | -8 | -6.699999999999999 | -82.7 | SPNAT14 |  | [NAME] | SPNAT36 | 709315
D3302 - Direct selling force | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31 |  | [NAME] | SPNAT36 | 709320
D3302 - Direct selling force | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01 |  | R70905 | SPNAT36 | 709500
D3302 - Direct selling force | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02 |  | R71310 | SPNAT04 | 713100
D3302 - Direct selling force | Other expenses | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -6 | SPNAT03 |  | R71310 | SPNAT04 | 713100
D3302 - Direct selling force | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04 |  | R71310 | SPNAT04 | 713200
D3302 - Direct selling force | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05 |  | R71310 | SPNAT04 | 713300
D3302 - Direct selling force | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25 |  | R71310 | SPNAT04 | 713500
D3302 - Direct selling force | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30 |  | R75100 | SPNAT29 | 751000
D3302 - Direct selling force | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32 |  | R75100 | SPNAT29 | 751010
D3302 - Direct selling force | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34 |  | R76140 | SPNAT34 | 761300
D3302 - Direct selling force | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35 |  | R76140 | SPNAT34 | 761400
D3302 - Direct selling force | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36 |  | R77510 | SPNAT34 | 775100
D3302 - Direct selling force | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37 |  | R77700 | SPNAT34 | 777000
D3303 - Marketing & advertising | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08 |  | R77800 | SPNAT34 | 778000
D3303 - Marketing & advertising | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11 |  | R79100 | SPNAT34 | 791000
D3303 - Marketing & advertising | Fringe & others | 0 | 0 | 0 | 0 | 0 | 0 | -5.5 | -5.5 | -5.5 | -5.5 | -5.5 | -5.5 | -33 | SPNAT24 |  | R71310 | SPNAT04 | 791010
D3303 - Marketing & advertising | Base | 0 | 0 | 0 | 0 | 0 | 0 | -38.5 | -38.5 | -38.5 | -38.5 | -38.5 | -38.5 | -231 | SPNAT26 |  | R79100 | SPNAT34 | 999999
D3303 - Marketing & advertising | Bonus | 0 | 0 | 0 | 0 | 0 | 0 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -28.8 | SPNAT27
D3303 - Marketing & advertising | Tax & social contributions | 0 | 0 | 0 | 0 | 0 | 0 | -3.9 | -3.9 | -3.9 | -3.9 | -3.9 | -3.9 | -23.4 | SPNAT28
D3303 - Marketing & advertising | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38
D3303 - Marketing & advertising | Travel & fleet | -9.6 | -9.6 | -24.6 | -9.6 | -11.6 | -9.6 | -9.6 | -24.6 | -9.6 | -11.6 | -9.6 | -9.6 | -149.2 | SPNAT13
D3303 - Marketing & advertising | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16
D3303 - Marketing & advertising | Recruitment & training | -2 | 0 | 0 | -2 | 0 | -2 | -80 | 0 | -2 | 0 | 0 | 0 | -88 | SPNAT23
D3303 - Marketing & advertising | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17
D3303 - Marketing & advertising | Dev fees & reg fees | 0 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | -10 | SPNAT18
D3303 - Marketing & advertising | Other consulting fees | 0 | 0 | -10 | 0 | 0 | 0 | -10 | 0 | 0 | -10 | 0 | 0 | -30 | SPNAT19
D3303 - Marketing & advertising | Freight expenses | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -30 | SPNAT07
D3303 - Marketing & advertising | Events & seminar |  | 0 | -80 |  | 0 | 0 | -60 |  | -60 | 0 |  |  | -200 | SPNAT15
D3303 - Marketing & advertising | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20
D3303 - Marketing & advertising | Advertising | -30 | -30 | -30 | -30 | -30 | -30 | -80 | -110 | -110 | -110 | -110 | -80 | -780 | SPNAT21
D3303 - Marketing & advertising | Gifts & samples & sponsorship | 0 | -10 | 0 | -10 | 0 | 0 | -10 | 0 | 0 | -10 | -10 | 0 | -50 | SPNAT22
D3303 - Marketing & advertising | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29
D3303 - Marketing & advertising | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33
D3303 - Marketing & advertising | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06
D3303 - Marketing & advertising | IT & telecom | -1.5 | -2.4 | -1.6 | -1.6 | -2.9 | -0.09999999999999999 | -1.5 | -1.5 | -1.7 | -1.5 | -1.5 | -1.5 | -19.3 | SPNAT09
D3303 - Marketing & advertising | External services | 0 | 0 | 0 | -10 | 0 | 0 | -10 | 0 | 0 | -10 | 0 | 0 | -30 | SPNAT10
D3303 - Marketing & advertising | Lease & rental charges | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -24 | SPNAT12
D3303 - Marketing & advertising | Maintenance & repairs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | -2 | SPNAT14
D3303 - Marketing & advertising | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31
D3303 - Marketing & advertising | Purchase / direct materials | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -6 | SPNAT01
D3303 - Marketing & advertising | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02
D3303 - Marketing & advertising | Other expenses | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -2.4 | SPNAT03
D3303 - Marketing & advertising | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04
D3303 - Marketing & advertising | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05
D3303 - Marketing & advertising | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25
D3303 - Marketing & advertising | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30
D3303 - Marketing & advertising | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32
D3303 - Marketing & advertising | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34
D3303 - Marketing & advertising | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35
D3303 - Marketing & advertising | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36
D3303 - Marketing & advertising | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37
D3306 - Veterinary services | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08
D3306 - Veterinary services | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11
D3306 - Veterinary services | Fringe & others | -8 | -8 | -8 | -8 | -16 | -16 | -16 | -16 | -16 | -16 | -16 | -16 | -160 | SPNAT24
D3306 - Veterinary services | Base | -102.9 | -102.9 | -102.9 | -107.9 | -182.5 | -182.5 | -182.5 | -182.5 | -182.5 | -182.5 | -182.5 | -182.5 | -1876.6 | SPNAT26
D3306 - Veterinary services | Bonus | -13.5 | -13.5 | -13.5 | -13.5 | -22.8 | -22.8 | -22.8 | -22.8 | -22.8 | -22.8 | -22.8 | -22.8 | -236.4 | SPNAT27
D3306 - Veterinary services | Tax & social contributions | -15.6 | -15.6 | -15.6 | -16.1 | -25.7 | -25.7 | -25.7 | -25.7 | -25.7 | -25.7 | -25.7 | -25.7 | -268.4999999999999 | SPNAT28
D3306 - Veterinary services | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38
D3306 - Veterinary services | Travel & fleet | -34.2 | -34.2 | -34.2 | -34.2 | -34.2 | -34.2 | -34.2 | -34.2 | -34.2 | -34.2 | -34.2 | -34.2 | -410.3999999999999 | SPNAT13
D3306 - Veterinary services | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16
D3306 - Veterinary services | Recruitment & training | 0 | -20 | 0 | 0 | -110 | 0 | 0 | 0 | -20 | 0 | -10 | 0 | -160 | SPNAT23
D3306 - Veterinary services | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17
D3306 - Veterinary services | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18
D3306 - Veterinary services | Other consulting fees | 0 | 0 | -10 | 0 | 0 | 0 | -10 | 0 | 0 | -10 | 0 | 0 | -30 | SPNAT19
D3306 - Veterinary services | Freight expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT07
D3306 - Veterinary services | Events & seminar |  | 0 | -30 |  | 0 | 0 | -50 |  | 0 | -50 |  |  | -130 | SPNAT15
D3306 - Veterinary services | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20
D3306 - Veterinary services | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21
D3306 - Veterinary services | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT22
D3306 - Veterinary services | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29
D3306 - Veterinary services | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33
D3306 - Veterinary services | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06
D3306 - Veterinary services | IT & telecom | -2.6 | -2.6 | -2.6 | -2.6 | -2.6 | -2.6 | -2.6 | -2.6 | -2.6 | -2.6 | -2.6 | -2.6 | -31.20000000000001 | SPNAT09
D3306 - Veterinary services | External services | -91.5 | -91.5 | -91.5 | -91.5 | -91.5 | -91.5 | -101.5 | -91.5 | -91.5 | -91.5 | -99.5 | -91.5 | -1116 | SPNAT10
D3306 - Veterinary services | Lease & rental charges | -5.3 | -5.3 | -5.3 | -5.3 | -5.3 | -5.3 | -5.3 | -5.3 | -5.3 | -5.3 | -5.3 | -5.3 | -63.59999999999999 | SPNAT12
D3306 - Veterinary services | Maintenance & repairs | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -48 | SPNAT14
D3306 - Veterinary services | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31
D3306 - Veterinary services | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01
D3306 - Veterinary services | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02
D3306 - Veterinary services | Other expenses | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -13.2 | SPNAT03
D3306 - Veterinary services | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04
D3306 - Veterinary services | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05
D3306 - Veterinary services | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25
D3306 - Veterinary services | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30
D3306 - Veterinary services | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32
D3306 - Veterinary services | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34
D3306 - Veterinary services | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35
D3306 - Veterinary services | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36
D3306 - Veterinary services | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37
D3308 - Strategy & business development | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08
D3308 - Strategy & business development | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11
D3308 - Strategy & business development | Fringe & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT24
D3308 - Strategy & business development | Base | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT26
D3308 - Strategy & business development | Bonus | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT27
D3308 - Strategy & business development | Tax & social contributions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT28
D3308 - Strategy & business development | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38
D3308 - Strategy & business development | Travel & fleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT13
D3308 - Strategy & business development | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16
D3308 - Strategy & business development | Recruitment & training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT23
D3308 - Strategy & business development | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17
D3308 - Strategy & business development | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18
D3308 - Strategy & business development | Other consulting fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT19
D3308 - Strategy & business development | Freight expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT07
D3308 - Strategy & business development | Events & seminar |  | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | SPNAT15
D3308 - Strategy & business development | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20
D3308 - Strategy & business development | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21
D3308 - Strategy & business development | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT22
D3308 - Strategy & business development | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29
D3308 - Strategy & business development | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33
D3308 - Strategy & business development | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06
D3308 - Strategy & business development | IT & telecom | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT09
D3308 - Strategy & business development | External services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT10
D3308 - Strategy & business development | Lease & rental charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT12
D3308 - Strategy & business development | Maintenance & repairs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT14
D3308 - Strategy & business development | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31
D3308 - Strategy & business development | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01
D3308 - Strategy & business development | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02
D3308 - Strategy & business development | Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT03
D3308 - Strategy & business development | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04
D3308 - Strategy & business development | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05
D3308 - Strategy & business development | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25
D3308 - Strategy & business development | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30
D3308 - Strategy & business development | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32
D3308 - Strategy & business development | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34
D3308 - Strategy & business development | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35
D3308 - Strategy & business development | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36
D3308 - Strategy & business development | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37
D3304 - In Ovo vaccination services | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08
D3304 - In Ovo vaccination services | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11
D3304 - In Ovo vaccination services | Fringe & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT24
D3304 - In Ovo vaccination services | Base | -43.8 | -43.8 | -43.8 | -46.7 | -46.7 | -46.7 | -89.5 | -89.5 | -89.5 | -89.5 | -89.5 | -89.5 | -808.5 | SPNAT26
D3304 - In Ovo vaccination services | Bonus | -5.8 | -5.8 | -5.8 | -5.8 | -5.8 | -5.8 | -11.2 | -11.2 | -11.2 | -11.2 | -11.2 | -11.2 | -102 | SPNAT27
D3304 - In Ovo vaccination services | Tax & social contributions | -4.5 | -4.5 | -4.5 | -4.8 | -4.8 | -4.8 | -11.3 | -11.3 | -11.3 | -11.3 | -11.3 | -11.3 | -95.69999999999999 | SPNAT28
D3304 - In Ovo vaccination services | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38
D3304 - In Ovo vaccination services | Travel & fleet | -14.1 | -14.1 | -14.1 | -14.1 | -14.1 | -14.1 | -14.1 | -14.1 | -14.1 | -14.1 | -14.1 | -14.1 | -169.2 | SPNAT13
D3304 - In Ovo vaccination services | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16
D3304 - In Ovo vaccination services | Recruitment & training | 0 | 0 | 0 | -50 | 0 | 0 | 0 | 0 | 0 | -50 | 0 | 0 | -100 | SPNAT23
D3304 - In Ovo vaccination services | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17
D3304 - In Ovo vaccination services | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18
D3304 - In Ovo vaccination services | Other consulting fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT19
D3304 - In Ovo vaccination services | Freight expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT07
D3304 - In Ovo vaccination services | Events & seminar |  | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | SPNAT15
D3304 - In Ovo vaccination services | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20
D3304 - In Ovo vaccination services | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21
D3304 - In Ovo vaccination services | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT22
D3304 - In Ovo vaccination services | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29
D3304 - In Ovo vaccination services | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33
D3304 - In Ovo vaccination services | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06
D3304 - In Ovo vaccination services | IT & telecom | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT09
D3304 - In Ovo vaccination services | External services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT10
D3304 - In Ovo vaccination services | Lease & rental charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT12
D3304 - In Ovo vaccination services | Maintenance & repairs | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -24 | SPNAT14
D3304 - In Ovo vaccination services | Depreciation & amortization | -3.4 | -3.4 | -3.4 | -140.9 | -140.9 | -278.4 | -433.9 | -485.8999999999999 | -765.6 | -903.1 | -903.1 | -903.1 | -4965.1 | SPNAT31
D3304 - In Ovo vaccination services | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01
D3304 - In Ovo vaccination services | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02
D3304 - In Ovo vaccination services | Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT03
D3304 - In Ovo vaccination services | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04
D3304 - In Ovo vaccination services | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05
D3304 - In Ovo vaccination services | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25
D3304 - In Ovo vaccination services | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30
D3304 - In Ovo vaccination services | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32
D3304 - In Ovo vaccination services | Revenues | 0 | 0 | 0 | 100 | 100 | 100 | 240 | 320 | 320 | 400 | 400 | 400 | 2380 | SPNAT34
D3304 - In Ovo vaccination services | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35
D3304 - In Ovo vaccination services | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36
D3304 - In Ovo vaccination services | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37
D3305 - Day Old and Farm vaccination services | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08
D3305 - Day Old and Farm vaccination services | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11
D3305 - Day Old and Farm vaccination services | Fringe & others | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -108 | SPNAT24
D3305 - Day Old and Farm vaccination services | Base | -356.5 | -356.5 | -356.5 | -380.2 | -380.2 | -423 | -423 | -423 | -423 | -423 | -423 | -423 | -4790.9 | SPNAT26
D3305 - Day Old and Farm vaccination services | Bonus | -47.5 | -47.5 | -47.5 | -47.5 | -47.5 | -52.9 | -52.9 | -52.9 | -52.9 | -52.9 | -52.9 | -52.9 | -607.7999999999998 | SPNAT27
D3305 - Day Old and Farm vaccination services | Tax & social contributions | -53.5 | -53.5 | -53.5 | -55.9 | -55.9 | -62.3 | -62.3 | -62.3 | -62.3 | -62.3 | -62.3 | -62.3 | -708.3999999999999 | SPNAT28
D3305 - Day Old and Farm vaccination services | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38
D3305 - Day Old and Farm vaccination services | Travel & fleet | -119.8 | -119.8 | -119.8 | -119.8 | -119.8 | -119.8 | -119.8 | -119.8 | -119.8 | -119.8 | -119.8 | -119.8 | -1437.6 | SPNAT13
D3305 - Day Old and Farm vaccination services | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16
D3305 - Day Old and Farm vaccination services | Recruitment & training | 0 | -50 | 0 | 0 | 0 | -50 | 0 | -50 | 0 | 0 | 0 | 0 | -150 | SPNAT23
D3305 - Day Old and Farm vaccination services | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17
D3305 - Day Old and Farm vaccination services | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18
D3305 - Day Old and Farm vaccination services | Other consulting fees | 0 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | -10 | SPNAT19
D3305 - Day Old and Farm vaccination services | Freight expenses | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -2.5 | -30 | SPNAT07
D3305 - Day Old and Farm vaccination services | Events & seminar |  | 0 | -300 |  | 0 | -100 | 0 |  | 0 | -300 |  |  | -700 | SPNAT15
D3305 - Day Old and Farm vaccination services | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20
D3305 - Day Old and Farm vaccination services | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21
D3305 - Day Old and Farm vaccination services | Gifts & samples & sponsorship | 0 | 0 | -10 | 0 | 0 | 0 | -10 | 0 | 0 | -10 | 0 | 0 | -30 | SPNAT22
D3305 - Day Old and Farm vaccination services | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29
D3305 - Day Old and Farm vaccination services | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33
D3305 - Day Old and Farm vaccination services | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06
D3305 - Day Old and Farm vaccination services | IT & telecom | -15.2 | -13.3 | -14.9 | -14.6 | -15.6 | -15.6 | -15.1 | -15.2 | -14.2 | -14.3 | -14.4 | -14.9 | -177.3 | SPNAT09
D3305 - Day Old and Farm vaccination services | External services | 0 | 0 | -5 | 0 | 0 | -10 | 0 | 0 | -8 | 0 | 0 | 0 | -23 | SPNAT10
D3305 - Day Old and Farm vaccination services | Lease & rental charges | -51.4 | -51.4 | -51.4 | -51.4 | -51.4 | -51.4 | -51.4 | -51.4 | -51.4 | -51.4 | -51.4 | -51.4 | -616.7999999999998 | SPNAT12
D3305 - Day Old and Farm vaccination services | Maintenance & repairs | -198 | -198 | -198 | -198 | -198 | -198 | -198 | -198 | -198 | -198 | -198 | -198 | -2376 | SPNAT14
D3305 - Day Old and Farm vaccination services | Depreciation & amortization | -97.6 | -117.6 | -132.2 | -187.2 | -187.2 | -223.9 | -223.9 | -270.6 | -285.2 | -285.2 | -285.2 | -285.2 | -2581 | SPNAT31
D3305 - Day Old and Farm vaccination services | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01
D3305 - Day Old and Farm vaccination services | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02
D3305 - Day Old and Farm vaccination services | Other expenses | -10 | -12 | -10 | -10 | -12 | -10 | -10 | -12 | -10 | -12 | -10 | -10 | -128 | SPNAT03
D3305 - Day Old and Farm vaccination services | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04
D3305 - Day Old and Farm vaccination services | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05
D3305 - Day Old and Farm vaccination services | Other taxes | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -28.79999999999999 | SPNAT25
D3305 - Day Old and Farm vaccination services | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30
D3305 - Day Old and Farm vaccination services | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32
D3305 - Day Old and Farm vaccination services | Revenues | 396.1 | 396.1 | 396.1 | 396.1 | 396.1 | 396.1 | 396.1 | 396.1 | 396.1 | 396.1 | 396.1 | 396.1 | 4753.2 | SPNAT34
D3305 - Day Old and Farm vaccination services | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35
D3305 - Day Old and Farm vaccination services | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36
D3305 - Day Old and Farm vaccination services | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37
D3401 - Administrative & general expenses | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08
D3401 - Administrative & general expenses | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11
D3401 - Administrative & general expenses | Fringe & others | -6.699999999999999 | -6.699999999999999 | -6.699999999999999 | -6.699999999999999 | -6.699999999999999 | -6.699999999999999 | -6.699999999999999 | -6.699999999999999 | -6.699999999999999 | -6.699999999999999 | -6.699999999999999 | -6.699999999999999 | -80.40000000000002 | SPNAT24
D3401 - Administrative & general expenses | Base | -324.7 | -324.7 | -324.7 | -344.4 | -344.4 | -344.4 | -344.4 | -344.4 | -344.4 | -344.4 | -344.4 | -344.4 | -4073.7 | SPNAT26
D3401 - Administrative & general expenses | Bonus | -43.1 | -43.1 | -43.1 | -43.1 | -43.1 | -43.1 | -43.1 | -43.1 | -43.1 | -43.1 | -43.1 | -43.1 | -517.2000000000002 | SPNAT27
D3401 - Administrative & general expenses | Tax & social contributions | -44.7 | -44.7 | -44.7 | -47.3 | -47.3 | -47.3 | -47.3 | -47.3 | -47.3 | -47.3 | -47.3 | -47.3 | -559.8 | SPNAT28
D3401 - Administrative & general expenses | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38
D3401 - Administrative & general expenses | Travel & fleet | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -4.8 | -57.59999999999999 | SPNAT13
D3401 - Administrative & general expenses | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16
D3401 - Administrative & general expenses | Recruitment & training | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -60 | SPNAT23
D3401 - Administrative & general expenses | Audit tax & legal fees | -37.5 | -37.5 | -37.5 | -37.5 | -37.5 | -37.5 | -37.5 | -37.5 | -37.5 | -37.5 | -37.5 | -37.5 | -450 | SPNAT17
D3401 - Administrative & general expenses | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18
D3401 - Administrative & general expenses | Other consulting fees | -42.8 | -42.8 | -42.8 | -42.8 | -42.8 | -42.8 | -42.8 | -42.8 | -42.8 | -42.8 | -42.8 | -42.8 | -513.6 | SPNAT19
D3401 - Administrative & general expenses | Freight expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT07
D3401 - Administrative & general expenses | Events & seminar |  | -10 | 0 |  | -10 | 0 | 0 |  | -10 | 0 |  |  | -30 | SPNAT15
D3401 - Administrative & general expenses | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20
D3401 - Administrative & general expenses | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21
D3401 - Administrative & general expenses | Gifts & samples & sponsorship | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -48 | SPNAT22
D3401 - Administrative & general expenses | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29
D3401 - Administrative & general expenses | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33
D3401 - Administrative & general expenses | Power supply & others | -46.2 | -46.2 | -46.2 | -46.2 | -46.2 | -46.2 | -46.2 | -46.2 | -46.2 | -46.2 | -46.2 | -46.2 | -554.4 | SPNAT06
D3401 - Administrative & general expenses | IT & telecom | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -18.6 | -223.2 | SPNAT09
D3401 - Administrative & general expenses | External services | -38.5 | -38.5 | -38.5 | -38.5 | -38.5 | -38.5 | -38.5 | -38.5 | -38.5 | -38.5 | -38.5 | -38.5 | -462 | SPNAT10
D3401 - Administrative & general expenses | Lease & rental charges | -95 | -95 | -95 | -95 | -95 | -95 | -95 | -95 | -95 | -95 | -95 | -95 | -1140 | SPNAT12
D3401 - Administrative & general expenses | Maintenance & repairs | -25.7 | -25.7 | -25.7 | -25.7 | -25.7 | -25.7 | -25.7 | -25.7 | -25.7 | -25.7 | -25.7 | -25.7 | -308.3999999999999 | SPNAT14
D3401 - Administrative & general expenses | Depreciation & amortization | -23.9 | -23.9 | -32.2 | -32.2 | -32.2 | -32.2 | -32.2 | -32.2 | -32.2 | -32.2 | -32.2 | -32.2 | -369.8 | SPNAT31
D3401 - Administrative & general expenses | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01
D3401 - Administrative & general expenses | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02
D3401 - Administrative & general expenses | Other expenses | -44.5 | -44.5 | -44.5 | -44.5 | -44.5 | -44.5 | -44.5 | -44.5 | -44.5 | -44.5 | -44.5 | -44.5 | -534 | SPNAT03
D3401 - Administrative & general expenses | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04
D3401 - Administrative & general expenses | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05
D3401 - Administrative & general expenses | Other taxes | -24.6 | -24.6 | -24.6 | -24.6 | -24.6 | -24.6 | -24.6 | -24.6 | -24.6 | -24.6 | -24.6 | -24.6 | -295.2 | SPNAT25
D3401 - Administrative & general expenses | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30
D3401 - Administrative & general expenses | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32
D3401 - Administrative & general expenses | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34
D3401 - Administrative & general expenses | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35
D3401 - Administrative & general expenses | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36
D3401 - Administrative & general expenses | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37
D350B - Research and development Biology | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08
D350B - Research and development Biology | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11
D350B - Research and development Biology | Fringe & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT24
D350B - Research and development Biology | Base | -74.4 | -74.4 | -74.4 | -79.20000000000002 | -79.20000000000002 | -79.20000000000002 | -79.20000000000002 | -79.20000000000002 | -79.20000000000002 | -79.20000000000002 | -79.20000000000002 | -79.20000000000002 | -936.0000000000003 | SPNAT26
D350B - Research and development Biology | Bonus | -9.900000000000002 | -9.900000000000002 | -9.900000000000002 | -9.900000000000002 | -9.900000000000002 | -9.900000000000002 | -9.900000000000002 | -9.900000000000002 | -9.900000000000002 | -9.900000000000002 | -9.900000000000002 | -9.900000000000002 | -118.8000000000001 | SPNAT27
D350B - Research and development Biology | Tax & social contributions | -10.4 | -10.4 | -10.4 | -10.8 | -10.8 | -10.8 | -10.8 | -10.8 | -10.8 | -10.8 | -10.8 | -10.8 | -128.4 | SPNAT28
D350B - Research and development Biology | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38
D350B - Research and development Biology | Travel & fleet | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -25.20000000000001 | SPNAT13
D350B - Research and development Biology | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16
D350B - Research and development Biology | Recruitment & training | 0 | -10 | 0 | 0 | -20 | 0 | 0 | -10 | 0 | 0 | 0 | 0 | -40 | SPNAT23
D350B - Research and development Biology | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17
D350B - Research and development Biology | Dev fees & reg fees | -40 | -40 | -40 | -40 | -40 | -40 | -40 | -40 | -40 | -40 | -40 | -40 | -480 | SPNAT18
D350B - Research and development Biology | Other consulting fees | 0 | 0 | 0 | 0 | 0 | 0 | -20 | 0 | 0 | 0 | 0 | 0 | -20 | SPNAT19
D350B - Research and development Biology | Freight expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT07
D350B - Research and development Biology | Events & seminar |  | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | SPNAT15
D350B - Research and development Biology | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20
D350B - Research and development Biology | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21
D350B - Research and development Biology | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT22
D350B - Research and development Biology | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29
D350B - Research and development Biology | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33
D350B - Research and development Biology | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06
D350B - Research and development Biology | IT & telecom | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -8.4 | SPNAT09
D350B - Research and development Biology | External services | 0 | 0 | -15 | 0 | 0 | -10 | 0 | 0 | 0 | -10 | 0 | 0 | -35 | SPNAT10
D350B - Research and development Biology | Lease & rental charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT12
D350B - Research and development Biology | Maintenance & repairs | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -13.2 | SPNAT14
D350B - Research and development Biology | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31
D350B - Research and development Biology | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01
D350B - Research and development Biology | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02
D350B - Research and development Biology | Other expenses | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -7.199999999999998 | SPNAT03
D350B - Research and development Biology | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04
D350B - Research and development Biology | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05
D350B - Research and development Biology | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25
D350B - Research and development Biology | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30
D350B - Research and development Biology | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32
D350B - Research and development Biology | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34
D350B - Research and development Biology | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35
D350B - Research and development Biology | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36
D350B - Research and development Biology | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37
D350P - Research and development Pharmaceuticals | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08
D350P - Research and development Pharmaceuticals | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11
D350P - Research and development Pharmaceuticals | Fringe & others | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -6 | SPNAT24
D350P - Research and development Pharmaceuticals | Base | -17.6 | -17.6 | -17.6 | -18.8 | -18.8 | -18.8 | -18.8 | -18.8 | -18.8 | -18.8 | -18.8 | -18.8 | -222.0000000000001 | SPNAT26
D350P - Research and development Pharmaceuticals | Bonus | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -2.3 | -27.6 | SPNAT27
D350P - Research and development Pharmaceuticals | Tax & social contributions | -2.3 | -2.3 | -2.3 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -2.4 | -28.49999999999999 | SPNAT28
D350P - Research and development Pharmaceuticals | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38
D350P - Research and development Pharmaceuticals | Travel & fleet | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -8.4 | SPNAT13
D350P - Research and development Pharmaceuticals | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16
D350P - Research and development Pharmaceuticals | Recruitment & training | 0 | 0 | 0 | -20 | 0 | 0 | 0 | 0 | -20 | 0 | 0 | 0 | -40 | SPNAT23
D350P - Research and development Pharmaceuticals | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17
D350P - Research and development Pharmaceuticals | Dev fees & reg fees | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -240 | SPNAT18
D350P - Research and development Pharmaceuticals | Other consulting fees | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -25.20000000000001 | SPNAT19
D350P - Research and development Pharmaceuticals | Freight expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT07
D350P - Research and development Pharmaceuticals | Events & seminar |  | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | SPNAT15
D350P - Research and development Pharmaceuticals | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20
D350P - Research and development Pharmaceuticals | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21
D350P - Research and development Pharmaceuticals | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT22
D350P - Research and development Pharmaceuticals | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29
D350P - Research and development Pharmaceuticals | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33
D350P - Research and development Pharmaceuticals | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06
D350P - Research and development Pharmaceuticals | IT & telecom | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT09
D350P - Research and development Pharmaceuticals | External services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT10
D350P - Research and development Pharmaceuticals | Lease & rental charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT12
D350P - Research and development Pharmaceuticals | Maintenance & repairs | 0 | 0 | -15 | 0 | 0 | -15 | 0 | 0 | 0 | -15 | 0 | 0 | -45 | SPNAT14
D350P - Research and development Pharmaceuticals | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31
D350P - Research and development Pharmaceuticals | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01
D350P - Research and development Pharmaceuticals | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02
D350P - Research and development Pharmaceuticals | Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT03
D350P - Research and development Pharmaceuticals | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04
D350P - Research and development Pharmaceuticals | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05
D350P - Research and development Pharmaceuticals | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25
D350P - Research and development Pharmaceuticals | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30
D350P - Research and development Pharmaceuticals | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32
D350P - Research and development Pharmaceuticals | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34
D350P - Research and development Pharmaceuticals | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35
D350P - Research and development Pharmaceuticals | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36
D350P - Research and development Pharmaceuticals | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37
D3601 - Other income and expenses | Temp workers |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT08
D3601 - Other income and expenses | Pension plan accruals |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT11
D3601 - Other income and expenses | Fringe & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT24
D3601 - Other income and expenses | Base | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT26
D3601 - Other income and expenses | Bonus | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT27
D3601 - Other income and expenses | Tax & social contributions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT28
D3601 - Other income and expenses | DO NOT USE - New Position |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT38
D3601 - Other income and expenses | Travel & fleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT13
D3601 - Other income and expenses | Other payroll related exp. |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT16
D3601 - Other income and expenses | Recruitment & training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT23
D3601 - Other income and expenses | Audit tax & legal fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT17
D3601 - Other income and expenses | Dev fees & reg fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT18
D3601 - Other income and expenses | Other consulting fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT19
D3601 - Other income and expenses | Freight expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT07
D3601 - Other income and expenses | Events & seminar |  | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | SPNAT15
D3601 - Other income and expenses | Commissions |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | SPNAT20
D3601 - Other income and expenses | Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT21
D3601 - Other income and expenses | Gifts & samples & sponsorship | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT22
D3601 - Other income and expenses | Royalties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT29
D3601 - Other income and expenses | Provision for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT33
D3601 - Other income and expenses | Power supply & others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT06
D3601 - Other income and expenses | IT & telecom | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT09
D3601 - Other income and expenses | External services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT10
D3601 - Other income and expenses | Lease & rental charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT12
D3601 - Other income and expenses | Maintenance & repairs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT14
D3601 - Other income and expenses | Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT31
D3601 - Other income and expenses | Purchase / direct materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT01
D3601 - Other income and expenses | Purchase / consumables |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT02
D3601 - Other income and expenses | Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT03
D3601 - Other income and expenses | Changes in inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT04
D3601 - Other income and expenses | Landing costs |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT05
D3601 - Other income and expenses | Other taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT25
D3601 - Other income and expenses | Forex gains & losses |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT30
D3601 - Other income and expenses | Write off & provision |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT32
D3601 - Other income and expenses | Revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SPNAT34
D3601 - Other income and expenses | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT35
D3601 - Other income and expenses | Rebates |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT36
D3601 - Other income and expenses | R&D Tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  | SPNAT37