Projeto - Planilhas Base

Composio do Produto
Componente
Proporo (phr)
Incluso (%)
N - 615B
100.0
54.11%
N - 300
50.0
27.06%
Zinco
10.0
5.41%
Estearina
3.0
1.62%
Plstico DOP
15.0
8.12%
Parafina
3.0
1.62%
Santo Flex 6 - PPD
1.5
0.81%
TMTD (Acelerador)
0.8
0.43%
CBS (Acelerador)
0.5
0.27%
Crystex HD OT 20 (Acelerador)
1.0
0.54%
184.8
100.00%
TOTAL
Quantidade Ofertada
Quantidade Demandada
Ano
Produo NSO Ltda
Share:
Oferta Total:
Ano
Frota de Veculos
2002
2,135,192
3%
71,173,067
2002
35,523,633
2003
2,181,213
3%
72,707,100
2003
36,658,501
2004
2,185,915
3%
72,863,833
2004
39,240,875
2005
2,400,018
3%
80,000,600
2005
42,071,961
2006
2,512,920
3%
83,764,000
2006
45,372,640
2007
2,711,216
3%
90,373,867
2007
49,644,025
2008
3,061,918
3%
102,063,933
2008
54,506,661
2009
3,221,314
3%
107,377,133
2009
59,361,642
2010
3,580,830
3%
119,361,000
2010
64,817,974
2011
3,812,751
3%
127,091,700
2011
69,486,415
2012
132,878,279
2012
74,864,468
2013
142,412,511
2013
80,658,767
2014
152,630,840
2014
86,901,529
2015
163,582,350
2015
93,627,462
2016
175,319,648
2016
100,873,965
TOTAL
27,803,287
3%
1,693,599,862
TOTAL
n/a
FONTE: DENATRAN <www.denatran.gov.br/frota> - Acessado em 24/11/2
Grfico de Demanda Insatisfeita

250,000,000
200,000,000
150,000,000
100,000,000
50,000,000
0
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Quantidade Demandada
Demanda Insatisfeita
Frota de Veculos
Anis p/ Veculo/Ano
Demanda Total:
Quantidade
35,523,633
71,047,266
-125,801
36,658,501
73,317,002
609,902
39,240,875
78,481,750
5,617,917
42,071,961
84,143,922
4,143,322
45,372,640
90,745,280
6,981,280
49,644,025
99,288,050
8,914,183
54,506,661
109,013,322
6,949,389
59,361,642
118,723,284
11,346,151
64,817,974
129,635,948
10,274,948
69,486,415
138,972,830
11,881,130
74,864,468
149,728,936
16,850,657
80,658,767
161,317,534
18,905,023
86,901,529
173,803,057
21,172,218
23,672,575
93,627,462
187,254,925
100,873,965
201,747,929
26,428,281
n/a
1,867,221,035
173,621,173
www.denatran.gov.br/frota> - Acessado em 24/11/2011 s 21:10 e Empresa Acessada
Oferta Total:
Ano
Demanda Total:
i
S
P
n
2014
2015
2016
Ano
i
S
Projeo Demanda
S = P.(1 + i)n
1 Passo: Encontrar i
S
138,972,830
71,047,266
0.0774
2 Passo: Substituir i na equao original

P
71,047,266
10
Ano
2012
0.0774
149,728,936
71,047,266
11
Ano
2013
0.0774
161,317,534
71,047,266
12
Ano
2014
0.0774
173,803,057
71,047,266
13
Ano
2015
0.0774
187,254,925
71,047,266
14
Ano
2016
0.0774
201,747,929
Modelos de Regresso
Perodo
Perodo
Ano
2002
71,173,067
0.00%
71,173,067
2003
72,707,100
2.16%
72,707,100
2004
72,863,833
0.22%
72,863,833
2005
80,000,600
9.79%
80,000,600
2006
83,764,000
4.70%
83,764,000
2007
90,373,867
7.89%
90,373,867
2008
102,063,933
12.94%
102,063,933
2009
107,377,133
5.21%
107,377,133
2010
119,361,000
11.16%
119,361,000
10
2011
127,091,700
6.48%
127,091,700
10
11
2012
133,304,881
4.89%
135,548,631
11
12
2013
139,518,063
4.66%
144,568,302
12
13
2014
145,731,244
4.45%
154,188,160
13
14
2015
151,944,426
4.26%
164,448,142
14
15
2016
158,157,607
4.09%
175,390,844
n/a
n/a
n/a
n/a
n/a
n/a
Correlao
Erro
r
S
Aritimtico
Quantidade de Anis de Vedao Produzidos

%
Geomtrico
1 Modelo - Aritmtico
2 Modelo - Geomtrico
S = P.(1 + i)n
S = P.(1 + in)
127,091,700
71,173,067
0.0873
71,173,067
10
n
Ano
2012
Ano
0.0873
133,304,881
71,173,067
11
n
Ano
2013
Ano
0.0873
139,518,063
71,173,067
12
Ano
2014
Ano
0.0873
145,731,244
71,173,067
13
Ano
2015
Ano
0.0873
151,944,426
71,173,067
14
Ano
2016
Ano
0.0873
158,157,607
LINEAR
38,917,055
38,917,055
9,774,648.7879
9,774,648.7879
Ano
2016 Ano
2016 Ano
LINEAR
x
1x
2x
48,691,704 Y
58,466,353 Y
505,411,676,887,742.00
(Y-Y)
LOGARTMICO
56,744,854.4580
56,744,854.4580
23,789,583.8064
23,789,583.8064
1x
2x
2012 Ano
2012 Ano
Ano
Y
0.0000 lognx
(Y-Y)
0.6931 lognx
56,744,854 Y
208,173,307,538,374.00
62,003,807.5322
0,0693x
e
EXPONENCIAL x
1
lognx
1.0718
Y
66,452,681
22,282,039,050,607.60
(Y-Y)
POTENCIAL
21,370,575,420,052.40
lognx
(Y-Y)
202,798,887,201,067.00
61,486,265.3738
x0,2579
1
x
0,1140
1.0000
x
Y
61,486,265
93,834,119,286,707.40
73,234,537 Y
278,190,211,009.90
x
lognx
Y
100,331,278,643,454.00
###########
0,0693x
e
2 x
1.1487 lognx
71,220,769 Y
2,275,487,886.99
26,604,011,151,585.40
###########
x0,2579
2
x
0,1140
1.1957
x
Y
73,519,981
5,508,007,605,433.17
x
x0,1140
Y
109,208,480,445,074.00
Modelos de Regresso
ade de Anis de Vedao Produzidos

%
Linear
Logartimico
Exponencial
Potencial
0.00%
71,173,067
71,173,067
71,173,067
71,173,067
2.16%
72,707,100
72,707,100
72,707,100
72,707,100
0.22%
72,863,833
72,863,833
72,863,833
72,863,833
9.79%
80,000,600
80,000,600
80,000,600
80,000,600
4.70%
83,764,000
83,764,000
83,764,000
83,764,000
7.89%
90,373,867
90,373,867
90,373,867
90,373,867
12.94%
102,063,933
102,063,933
102,063,933
102,063,933
5.21%
107,377,133
107,377,133
107,377,133
107,377,133
11.16%
119,361,000
119,361,000
119,361,000
119,361,000
6.48%
127,091,700
127,091,700
127,091,700
127,091,700
6.65%
146,438,192
113,789,785
132,878,279
114,110,170
6.65%
156,212,840
115,859,749
142,412,511
116,699,494
6.65%
165,987,489
117,763,932
152,630,840
119,133,295
6.65%
175,762,138
119,526,930
163,582,350
121,431,872
6.65%
185,536,787
121,168,242
175,319,648
123,611,642
n/a
n/a
0.9731
39,633,214.59
0.8601
38,043,886.69
0.9837
31,519,832.47
0.8863
29,024,547.49
2 Modelo - Geomtrico
3 Modelo - Linear
Y = + x
1 Passo: Encontrar x*
127,091,700
55
71,173,067
ts
10
x*
5.5
0.0665
2 Passo: Encontrar Y*
926,776,233
71,173,067
ts
10
10
y*
92,677,623
2012
0.0665
135,548,631
71,173,067
3 Passo: Encontrar
= Y*
92,677,623
4 Passo: Encontrar
11
2013
0.0665
= *(x-x*).(Y-Y*)+
x
144,568,302
71,173,067
5 Passo: Encontrar Frmula
12
2014
Y = 92.677.623 + 9.774.648,7879 x
0.0665
6 Passo: Subtrair da original x*
154,188,160
71,173,067
Y = 92.677.623 + 9.774.648,7879 (x-5,5)
13
Y = 92.677.623 + 9.774.648,7879 x - 53.760.568,3333)
2015
Y = 38.917.055,0000 + 9.774.648,7879 x
0.0665
38,917,055.0000
164,448,142
9,774,648.7879
Perodo
71,173,067
7 Passo: Substituir na original
14
2016
0.0665
38,917,055
175,390,844
9,774,648.7879
Ano
2012
11
146,438,192
38,917,055
9,774,648.7879
Ano
2013
12
156,212,840
38,917,055
9,774,648.7879
Ano
2014
13
165,987,489
38,917,055
9,774,648.7879
Ano
2015
14
175,762,138
38,917,055
9,774,648.7879
Ano
2016
15
185,536,787
Estimativa do ERRO
38,917,055
38,917,055
38,917,055
9,774,648.7879
9,774,648.7879
9,774,648.7879
2016 Ano
2016 Ano
2016 Ano
3x
4x
5x
68,241,001 Y
78,015,650 Y
87,790,299 Y
21,370,575,420,052.40
3,940,025,901,000.00
16,211,083,149,364.70
51,711,646,820,207.20
56,744,854.4580
56,744,854.4580
56,744,854.4580
23,789,583.8064
23,789,583.8064
23,789,583.8064
3x
4x
5x
2012 Ano
2012 Ano
2012 Ano
1.0986 lognx
82,880,384 Y
100,331,278,643,454.00
1.3863 lognx
1.6094 lognx
89,724,220 Y
94,548,792,558,754.40
95,032,713 Y
126,983,882,692,692.00
80,931,611,658,574.00
###########
############
0,0693x
0,0693x
e
e
3 x
4
1.2311 lognx
1.3194
76,330,974 Y
81,807,845
26,604,011,151,585.40
113,098,518,445,989.00
x
lognx
Y
62,003,807.5322
e
5 x
1.4141 lognx
87,677,691 Y
272,402,619,454,092.00
519,641,228,995,357.00
###########
############
x0,2579
x0,2579
3 x
4
0,1140
1.3275 x
1.4297
81,623,353 Y
87,908,862
109,208,480,445,074.00
280,086,851,465,662.00
x
x0,1140
Y
61,486,265.3738
x0,2579
5 x
1.5144 x0,1140
93,115,731 Y
481,480,533,771,144.00
698,286,412,364,219.00
0,0693x
ula
Somatrio ()
Mdia (*)
Varivel
71,173,067
72,707,100
72,863,833
16
80,000,600
25
83,764,000
36
90,373,867
49
102,063,933
64
107,377,133
81
119,361,000
10
100
127,091,700
55
5.5
3025
385
38.5
148225
926,776,233
92,677,623
858,914,186,671,521,000
* = Mdia
** = Neperiano
*** = Neperiano Mdio
3 Modelo - Linear
4 Modelo - Logartimico
Y = + lognx
1 Passo: Encontrar
= ts (x**Y) - (x**.Y)
ts (x**)-(x**)
2 Passo: Encontrar
= Y - (.x**)
ts
*(x-x*).(Y-Y*)+
x
537,605,683
55
9,774,648.7879
Y = 56.744.854,4580 + 23.789.583,8064 logn x
inal x*
56,744,854.4580
23,789,583.8064
x
Ano
lognx
879 x - 53.760.568,3333)
2.3979
113,789,785
56,744,854.4580
23,789,583.8064
12
Ano
iginal
11
2012
lognx
2013
2.4849
115,859,749
56,744,854.4580
23,789,583.8064
x
Ano
lognx
13
2014
2.5649
117,763,932
56,744,854.4580
23,789,583.8064
x
Ano
lognx
14
2015
2.6391
119,526,930
56,744,854.4580
23,789,583.8064
15
Ano
lognx
Y
2016
2.7081
121,168,242
Estimativa do ERRO
38,917,055
38,917,055
38,917,055
9,774,648.7879
9,774,648.7879
9,774,648.7879
2016 Ano
2016 Ano
2016
6x
7x
97,564,948 Y
107,339,597 Y
117,114,245
51,711,646,820,207.20
11,521,788,980,035,500.00
94,811,349,510,416.00
56,744,854.4580
56,744,854.4580
56,744,854.4580
23,789,583.8064
23,789,583.8064
23,789,583.8064
6x
7x
2012 Ano
2012 Ano
1.7918 lognx
99,370,067 Y
80,931,611,658,574.00
8
2012
1.9459 lognx
2.0794
103,037,247 Y
10,616,674,275,240,800.00
106,213,903
1,353,104,147,060.02
62,003,807.5322
###########
0,0693x
0,0693x
e
e
6 x
7
1.5155 lognx
1.6243
93,968,707 Y
100,711,114
519,641,228,995,357.00
872,496,254,557,185.00
x
lognx
Y
61,486,265.3738
###########
x0,2579
x0,2579
6 x
7
0,1140
1.5873 x
1.6517
97,598,176 Y
101,555,961
698,286,412,364,219.00
923,120,251,707,784.00
x
x0,1140
Y
62,003,807.5322
e
0,0693x
1.7408
107,937,300
1,351,608,843,380,570.00
61,486,265.3738
x0,2579
8
1.7096
105,113,847
1,151,976,569,125,350.00
X-X*
X-X*
Y-Y*
Y-Y*
[(x-x*).(Y-Y*)]
-4.5
20.25
-21,504,557
462,445,957,429,878
96,770,505
-3.5
12.25
-19,970,523
398,821,802,207,211
69,896,832
-2.5
6.25
-19,813,790
392,586,274,164,100
49,534,475
-1.5
2.25
-12,677,023
160,706,920,593,878
19,015,535
-0.5
0.25
-8,913,623
79,452,680,928,545
4,456,812
0.5
0.25
-2,303,757
5,307,294,779,211
-1,151,878
1.5
2.25
9,386,310
88,102,815,416,100
14,079,465
2.5
6.25
14,699,510
216,075,594,240,100
36,748,775
3.5
12.25
26,683,377
712,002,590,335,211
93,391,818
4.5
20.25
34,414,077
1,184,328,672,819,210
154,863,345
0.000
0.000
0.000
82.5
8.25
6806.25
0.000
0.000
0.000
3.69983E+15
369,983,060,291,344
n/a
537605683.3
53,760,568
n/a
delo - Logartimico
5 Modelo - Exponencial
Y = . ex
1 Passo: Transformar o modelo em logn
ts
(x**.Y)
(x**)
(Y)
10
1,514,885,485.4496
15.1044
926,776,233
(x**)
27.6502
(x**)
228.1433
Y
.x**
Y = . ex
lognY = logn . x
2 Passo: Encontrar
= ts (xY**) - (x.Y**)
ts (x)-(x)
23,789,583.8064
926,776,233
359,327,688.7534
ts
10
56,744,854.4580
3 Passo: Encontrar
= Y** - (.x)
ts
lognY = logn 17,9427 + 0,0693x

5 Passo: Aplicar anti-log
Anti-log Y
Anti-log
Anti-log
Y
62,003,807.5322
0,0693x
e
Y = 62.003.807,5322 . e0,0693x
x
lognx
Y
62,003,807.5322
0,0693x
e
11
2.1431
132,878,279
x
lognx
Y
62,003,807.5322
e0,0693x
12
2.2968
142,412,511
x
lognx
Y
62,003,807.5322
e0,0693x
13
2.4616
152,630,840
x
lognx
Y
62,003,807.5322
e0,0693x
14
2.6383
163,582,350
x
lognx
Y
62,003,807.5322
e0,0693x
15
2.8276
175,319,648
38,917,055
38,917,055
9,774,648.7879
9,774,648.7879
Ano
2016 Ano
2016
9x
10
126,888,894 Y
136,663,543
56,669,189,443,944.00
91,620,176,096,202.20
56,744,854.4580
56,744,854.4580
23,789,583.8064
23,789,583.8064
9x
Ano
Y
10
2012 Ano
lognx
2012
2.1972 lognx
2.3026
109,015,913 Y
107,020,831,617,443.00
111,522,395
242,403,242,641,551.00
62,003,807.5322
0,0693x
e
9
x
lognx
1.8657
Y
115,681,976
1,981,043,013,218,430.00
x
lognx
Y
61,486,265.3738
x0,2579
9
x
0,1140
1.7623
x
Y
108,355,446
1,382,529,352,523,750.00
x
x0,1140
Y
SOMA
12,566,333,590,465,500.00
39,633,214.59
SOMA
11,578,698,516,949,700.00
38,043,886.69
62,003,807.5322
e
0,0693x
10
1.9996
123,982,345
2,788,819,905,558,930.00
SOMA
7,947,998,709,300,630.00
31,519,832.47
61,486,265.3738
x0,2579
10
1.8108
111,339,773
1,613,364,278,275,870.00
SOMA
6,739,394,856,571,000.00
29,024,547.49
6 Modelo - Potencial
Y = . e
Variveis Utilizadas
x**
x**-x***
x**-x***
(x**-x***).(Y-Y*)
x**
0.0000
-1.5104
2.2814
32,481,369.6094
0.0000
0.6931
-0.8173
0.6680
16,321,790.4299
0.4805
1.0986
-0.4118
0.1696
8,159,892.7005
1.2069
1.3863
-0.1241
0.0154
1,573,813.0997
1.9218
1.6094
0.0990
0.0098
-882,418.8951
2.5903
1.7918
0.2813
0.0791
-648,088.7062
3.2104
1.9459
0.4355
0.1896
4,087,446.0133
3.7866
2.0794
0.5690
0.3238
8,364,025.3701
4.3241
2.1972
0.6868
0.4717
18,325,698.0167
4.8278
2.3026
0.7921
0.6275
27,260,898.6923
5.3019
15.10441257
1.5104
228.1433
0.000
0.0000
0.0000
4.835915889
0.4836
23.3861
115044426.3
11,504,442.6331
n/a
27.6502
2.7650
764.5360
Modelo - Exponencial
Y = . x
1 Passo: Transformar o modelo em logn
Y = . x
lognY = logn + lognx
2 Passo: Encontrar
ts
(x.Y**)
(x)
(Y**)
(x)
(x)
10
1,013.5272
55
183.2383
385
3,025
0.0693
= ts (x**Y**) - (x**.Y**)
ts (x**)-(x**)
3 Passo: Encontrar
Y**
.x
ts
183.2383
3.8112
10
17.9427
= Y** - (.x**)
ts
lognY = logn 17,9343 + 0,2579logx

5 Passo: Aplicar anti-log
Anti-log Y
Anti-log
Anti-log
Y
61,486,265.3738
0,2579
x
Y = 61.486.265,3738 . x0,2579
x
x0,1140
Y
61,486,265.3738
0,2579
x
11
1.8559
114,110,170
x
x0,1140
Y
61,486,265.3738
x0,2579
12
1.8980
116,699,494
x
x0,1140
Y
61,486,265.3738
x0,2579
13
1.9376
119,133,295
x
x0,1140
Y
61,486,265.3738
x0,2579
14
1.9749
121,431,872
x
x0,1140
Y
61,486,265.3738
x0,2579
15
2.0104
123,611,642
SOMA
12,566,333,590,465,500.00
39,633,214.59
SOMA
11,578,698,516,949,700.00
38,043,886.69
SOMA
7,947,998,709,300,630.00
31,519,832.47
SOMA
6,739,394,856,571,000.00
29,024,547.49
(x**.Y)
Y**
Y**-Y***
Y**-Y***
(x-x*).(Y**-Y***)
Y**
0.0000
18.0806
-0.2432
0.0591
1.0944
326.9090
50,396,721.3717
18.1019
-0.2219
0.0492
0.7766
327.6806
80,049,102.6995
18.1041
-0.2197
0.0483
0.5493
327.7585
110,904,380.6662
18.1975
-0.1263
0.0159
0.1894
331.1506
134,812,957.2971
18.2435
-0.0803
0.0064
0.0402
332.8258
161,928,231.3708
18.3195
-0.0044
0.0000
-0.0022
335.6028
198,607,243.7258
18.4411
0.1173
0.0138
0.1759
340.0745
223,284,471.6798
18.4919
0.1680
0.0282
0.4201
341.9488
262,262,922.7754
18.5977
0.2738
0.0750
0.9584
345.8731
292,639,453.8633
18.6604
0.3366
0.1133
1.5147
348.2113
1,514,885,485.4496
151,488,548.5450
n/a
183.2382521
18.3238
33,576.2570
2.4869E-14
0.0000
0.0000
0.40934218
0.0409
0.1676
5.716782914
0.5717
32.6816
3358.035047
335.8035
n/a
m logn
ts
(x**.Y**)
(x**)
(Y**)
(x**)
(x**)
10
278.0177
15.1044
183.2383
27.6502
228.1433
0.2579
Y**
.x
ts
183.2383
3.8950
10
17.9343
(X.Y**)
(x**Y**)
(x**-x***).(Y**-Y***)
18.0806
0.0000
0.3673
36.2039
12.5473
0.1813
54.3123
19.8894
0.0905
72.7902
25.2272
0.0157
91.2176
29.3618
-0.0080
109.9168
32.8241
-0.0012
129.0878
35.8847
0.0511
147.9349
38.4527
0.0956
167.3790
40.8632
0.1881
186.6042
42.9672
0.2666
1013.52717
101.3527
n/a
278.0176643
27.8018
77,293.8217
1.247048344
0.1247
1.5551
Quantidades a Produzir
Share:
Semanas em 1 Ms:
Dias em 1 Ms:
Dados da Produo
27%
4
25
Ano
2,012
Massa Anel:
Descarte:
Quebra de Prod:
Total a Produzir
4,549,677.26
Total a Produzir (Ano)

4,549,677
Total a Produzir
379,139.75
Total a Produzir (Ms)

379,139
Total a Produzir
15,165.59
Total a Produzir (Sem)

94,784
Total a Produzir (Dia)

15,165
2,013
5,104,356.19
5,104,356
425,363.00
425,363
17,014.52
106,340
17,014
2,014
2,015
5,716,498.76
6,391,595.27
5,716,498
6,391,595
476,374.83
532,632.92
476,374
532,632
19,054.99
21,305.32
119,093
133,158
19,054
21,305
2,016
7,135,635.77
28,897,763.25
7,135,635
28,897,761
594,636.25
2,408,146.75
594,636
2,408,144
23,785.45
96,325.87
148,659
602,034
23,785
96,323
Caractersticas
0.127
20%
0.50%
Perodo
Rbrica
Produo (Un.)
Volume M.P. (Kg)
Descarte (Kg)
Produo (Un.)
Volume M.P.
Descarte
Ms
Dia
2012
2013
2014
2015
2016
379,139.00
48,150.65
9,630.13
15,165.00
1,925.96
385.19
425,363.00
54,021.10
10,804.22
17,014.00
2,160.78
432.16
476,374.00
60,499.50
12,099.90
19,054.00
2,419.86
483.97
532,632.00
67,644.26
13,528.85
21,305.00
2,705.74
541.15
594,636.00
75,518.77
15,103.75
23,785.00
3,020.70
604.14
Capacidade de Produo Meneganel
Qnt Maquinas
Produo p/ Mquina / 3 Min
Share:
Ciclos/Hora
Horas/Dia
Dia/Ms
Meses/Ano
2
24
27%
20
24
25
12
Hora
Dia
Ms
Ano
960
23,040
576,000
6,912,000
Tamanho do Projeto - Meneganel

Dados
2012
Capacidade de Produo
Unidades Produzidas
% Total
Necessidades de Produtos e Insumos (Mensal)
1,152,000
379,139
32.91%
2012
6,912,000
4,615,892
66.78%
2013
2014
2015
2016
6,912,000.00
5,160,367
74.66%
6,912,000.00
5,772,746
83.52%
6,912,000.00
6,458,588
93.44%
6,912,000.00
6,540,996
94.63%
Produto Final
Caractersticas
Sub-Produto
Anel de Vedao
TOTAL:
Tempo de Atendimento
(Sem)
%
100.00%
Lote Convencional
100.00%
Tipo de Lote
100
n/a
n/a
Estoque de Segurana
(Un.)
Fornecimento
Interno
n/a
Qunatidade Mnima (Un.)
24,082.00
n/a
1.00
24,082.00
1.00
Sub-Produtos
Caractersticas
Sub-Produto
Mistura Pronta
Tiras de Borracha
TOTAL:
(Sem)
%
100.00%
100.00%
Lote Convencional
1
1
100.00%
Tipo de Lote
1000
1000
n/a
n/a
Estoque de Segurana
(g)
Fornecimento
M
M
Interno
Interno
n/a
3,059.00
3,059.00
n/a
Qunatidade Mnima (g)

0.1270
0,001 tira ou 0,127g
Anel de Vedao (1
unidade)
3,059.00
Tira de Borracha
(0,01 tira ou 0,127
Kg/un.)
Matria - Prima
Caractersticas
Componente
(Sem)
Lote Convencional
Tipo de Lote
Estoque de Segurana
(Un.)
Fornecimento
54.11%
27.06%
5.41%
1.62%
8.12%
3
3
1
2
2
100.00
100.00
25.00
25.00
100.00
M
M
M
M
M
Externo
Externo
Externo
Externo
Externo
1,656.00
828.00
167.00
51.00
249.00
0.0687
0.0344
0.0069
0.0021
0.0103
Parafina
Santo Flex 6 - PPD
TMTD (Acelerador)
CBS (Acelerador)
1.62%
0.81%
0.43%
0.27%
0.54%
1
1
1
1
1
100.00
25.00
25.00
25.00
25.00
M
M
M
M
M
Externo
Externo
Externo
Externo
Externo
51.00
26.00
14.00
9.00
18.00
0.0021
0.0010
0.0005
0.0003
0.0007
TOTAL:
100.00%
n/a
n/a
n/a
n/a
Mistura Pronta
(0,127 Kg/un.)
Qunatidade Mnima (g)
N - 615B
N - 300
Zinco
Estearina
Plstico DOP
3,069.00
N - 615 B (0,0687 N - 399 (0,0344

g)
g)
Zinco
(0,0069
g)
Estearina
(0,0021 g)
Plstico DOP
(0,0103 g)
Parafina
(0,0021
Semana 04
Semana 05
g)
Santo Flex 13
(0,0010 g)
TMTO (Acelerador) CBS (Acelerador)

(0,0005g)
(0,0003 g)
Enxofre
(Acelerador)
(0,0007 g)
0.1270
MRP
Anel de Vedao
Novembro/2011
Semana 45
Necessidade de Produo
Rcbto de Produtos
Disponvel a Mo
Necessidade Lquida
Produo Lquida
Lote
Tiras de Borracha
Semana 45
Rcbto de Produtos
Disponvel a Mo
Necessidade Lquida
Produo Lquida
Lote
N - 300
Rcbto de Produtos
Disponvel a Mo
Necessidade Lquida
Produo Lquida
Lote
Zinco
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
33,600.00
0.00
0.00
0.00
0.00
0.00
0.00
Rcbto de Produtos
Disponvel a Mo
Necessidade Lquida
Produo Lquida
Lote
0
0
0
0
0
55,000
Semana 49
0
0
0
0
0
59000
Semana 48
0.00
0.00
0.00
0.00
0.00
0.00
55,000.00
0
4,000
58,059
59,000
0
51,219.10
0
3,781
54,278
55,000
0
0.00
0.00
0.00
0.00
0.00
0.00
Semana 49
31,926.41
0.00
1,673.59
33,582.41
33,600.00
0.00
Semana 48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,673.59
0.00
0.00
26,000.00
Semana 50
Semana 49
15,963.20
0.00
836.80
16,791.20
16,800.00
0.00
0.00
0.00
836.80
0.00
0.00
13,000.00
0.00
0.00
1,673.59
0.00
0.00
0.00
Semana 48
0.00
0.00
0.00
0.00
0.00
3,375.00
Semana 49
3,192.64
0.00
182.36
3,359.64
3,375.00
0.00
0.00
0.00
182.36
0.00
0.00
0.00
Semana 50
Semana 48
0.00
0.00
0.00
0.00
0.00
0.00
Semana 49
0.00
0.00
0.00
0.00
0.00
0.00
957.79
0.00
67.21
1,008.79
1,025.00
0.00
Semana 48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67.21
0.00
0.00
0.00
Semana 49
4,788.96
0.00
311.04
5,037.96
5,100.00
0.00
0.00
0.00
311.04
0.00
0.00
0.00
Semana 48
0.00
0.00
0.00
0.00
0.00
1,100.00
0.00
0.00
0.00
0.00
0.00
0.00
Semana 49
957.79
0.00
142.21
1,008.79
1,100.00
0.00
Semana 48
0.00
0.00
0.00
0.00
0.00
525.00
0.00
0.00
142.21
0.00
0.00
0.00
Semana 50
Semana 49
478.90
0.00
46.10
504.90
525.00
0.00
0.00
0.00
46.10
0.00
0.00
0.00
Semana 48
0.00
0.00
0.00
0.00
0.00
275.00
Semana 49
255.41
0.00
19.59
269.41
275.00
0.00
0.00
0.00
19.59
0.00
0.00
0.00
Semana 50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Semana 48
0.00
0.00
0.00
0.00
0.00
175.00
Semana 49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142.21
0.00
0.00
700.00
0.00
0.00
19.59
0.00
0.00
0.00
25,974.03
0.00
1,699.57
25,956.43
26,000.00
0.00
Semana 01
159.63
0.00
15.37
168.63
175.00
0.00
Semana 48
0.00
0.00
0.00
0.00
0.00
350.00
0.00
0.00
15.37
0.00
0.00
0.00
Semana 49
319.26
0.00
30.74
337.26
350.00
0.00
0.00
0.00
30.74
0.00
0.00
0.00
Semana 52
12,987.01
0.00
849.78
12,978.22
13,000.00
0.00
0.00
0.00
1,699.57
0.00
0.00
26,000.00
Semana 01
0.00
0.00
19.59
0.00
0.00
225.00
0.00
0.00
15.37
0.00
0.00
0.00
0.00
0.00
30.74
0.00
0.00
0.00
0.00
0.00
1,699.57
0.00
0.00
0.00
Semana 02
0.00
0.00
849.78
0.00
0.00
13,000.00
0.00
0.00
849.78
0.00
0.00
0.00
Semana 52
2,597.40
0.00
184.96
2,582.04
2,600.00
0.00
Semana 01
Semana 02
Semana 52
0.00
0.00
184.96
0.00
0.00
0.00
Semana 01
0.00
0.00
184.96
0.00
0.00
0.00
779.22
0.00
62.99
763.01
775.00
0.00
Semana 02
Semana 52
3,896.10
0.00
314.94
3,834.06
3,900.00
0.00
0.00
0.00
62.99
0.00
0.00
0.00
Semana 01
0.00
0.00
62.99
0.00
0.00
775.00
Semana 02
0.00
0.00
314.94
0.00
0.00
0.00
0.00
0.00
314.94
0.00
0.00
3,900.00
Semana 52
Semana 01
779.22
0.00
62.99
688.01
700.00
0.00
Semana 02
Semana 52
0.00
0.00
62.99
0.00
0.00
0.00
Semana 01
389.61
0.00
31.49
369.51
375.00
0.00
0.00
0.00
62.99
0.00
0.00
0.00
Semana 02
0.00
0.00
31.49
0.00
0.00
0.00
0.00
0.00
31.49
0.00
0.00
0.00
Semana 52
Semana 01
207.79
0.00
36.80
202.20
225.00
0.00
Semana 02
0
0
4,000
0
0
0
Semana 04
0
0
4,000
0
0
48,000
0
0
3,635
0
0
48,000
Semana 05
48,000.00
0
4,000
47,059
48,000
0
0.00
0.00
36.80
0.00
0.00
0.00
0.00
0.00
15.37
0.00
0.00
125.00
Semana 01
0.00
0.00
36.80
0.00
0.00
0.00
129.87
0.00
10.50
123.50
125.00
0.00
Semana 02
0.00
0.00
1,699.57
0.00
0.00
0.00
Semana 04
25,974.03
0.00
1,725.54
25,930.46
26,000.00
0.00
Semana 05
0.00
0.00
30.74
0.00
0.00
250.00
Semana 52
259.74
0.00
21.00
247.00
250.00
0.00
0.00
0.00
10.50
0.00
0.00
0.00
Semana 01
0.00
0.00
10.50
0.00
0.00
0.00
Semana 02
0.00
0.00
21.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
0.00
0.00
Semana 08
0
0
24,122
0
0
0
Semana 09
0
0
24,122
0
0
0
Semana 06
Semana 07
48,145.70
0
3,490
47,570
48,000
0
Semana 06
0
0
3,490
0
0
0
0.00
0.00
1,725.54
0.00
0.00
26,000.00
Semana 06
0.00
0.00
849.78
0.00
0.00
0.00
Semana 04
12,987.01
0.00
862.77
12,965.23
13,000.00
0.00
Semana 05
0.00
0.00
862.77
0.00
0.00
13,000.00
0.00
0.00
1,725.54
0.00
0.00
0.00
Semana 06
0
0
4,000
0
0
0
Semana 08
0
0
3,490
0
0
0
Semana 09
Semana 08
0
0
4,000
0
0
48,000
0
0
3,490
0
0
48,000
Semana 09
48,000.00
0
4,000
47,059
48,000
0
0.00
0.00
1,725.54
0.00
0.00
0.00
Semana 08
25,974.03
0.00
1,751.52
25,904.48
26,000.00
0.00
Semana 09
0.00
0.00
184.96
0.00
0.00
2,600.00
Semana 04
2,597.40
0.00
187.55
2,579.45
2,600.00
0.00
Semana 05
0.00
0.00
187.55
0.00
0.00
0.00
Semana 06
0.00
0.00
862.77
0.00
0.00
0.00
Semana 08
12,987.01
0.00
875.76
12,952.24
13,000.00
0.00
0.00
0.00
1,751.52
0.00
0.00
25,900.00
Semana 09
0.00
0.00
875.76
0.00
0.00
13,000.00
0.00
0.00
62.99
0.00
0.00
0.00
Semana 04
779.22
0.00
58.77
767.23
775.00
0.00
Semana 05
0.00
0.00
187.55
0.00
0.00
0.00
0.00
0.00
58.77
0.00
0.00
0.00
Semana 06
0.00
0.00
187.55
0.00
0.00
2,600.00
Semana 08
2,597.40
0.00
190.15
2,576.85
2,600.00
0.00
Semana 09
0.00
0.00
314.94
0.00
0.00
0.00
Semana 04
3,896.10
0.00
318.83
3,830.17
3,900.00
0.00
Semana 05
0.00
0.00
318.83
0.00
0.00
0.00
0.00
0.00
58.77
0.00
0.00
775.00
Semana 06
0.00
0.00
58.77
0.00
0.00
0.00
Semana 08
0.00
0.00
190.15
0.00
0.00
0.00
779.22
0.00
54.55
771.45
775.00
0.00
Semana 09
0.00
0.00
318.83
0.00
0.00
0.00
Semana 08
3,896.10
0.00
322.73
3,826.27
3,900.00
0.00
0.00
0.00
54.55
0.00
0.00
0.00
Semana 09
0.00
0.00
322.73
0.00
0.00
0.00
Fevereiro/2012
Semana 03
0.00
0.00
62.99
0.00
0.00
800.00
Semana 04
779.22
0.00
83.77
767.23
800.00
0.00
Semana 05
0.00
0.00
83.77
0.00
0.00
0.00
Semana 06
0.00
0.00
31.49
0.00
0.00
400.00
Semana 04
389.61
0.00
41.88
384.12
400.00
0.00
Semana 05
0.00
0.00
41.88
0.00
0.00
0.00
0.00
0.00
83.77
0.00
0.00
0.00
Semana 06
0.00
0.00
83.77
0.00
0.00
800.00
Semana 08
779.22
0.00
104.55
746.45
800.00
0.00
Semana 09
0.00
0.00
41.88
0.00
0.00
375.00
Semana 08
389.61
0.00
27.27
373.73
375.00
0.00
0.00
0.00
104.55
0.00
0.00
0.00
Semana 09
0.00
0.00
27.27
0.00
0.00
0.00
Fevereiro/2012
Semana 03
0.00
0.00
36.80
0.00
0.00
200.00
Semana 04
207.79
0.00
29.00
185.00
200.00
0.00
Semana 05
0.00
0.00
29.00
0.00
0.00
0.00
Semana 06
0.00
0.00
10.50
0.00
0.00
150.00
Semana 04
129.87
0.00
30.63
128.37
150.00
0.00
Semana 05
0.00
0.00
29.00
0.00
0.00
0.00
0.00
0.00
30.63
0.00
0.00
0.00
Semana 06
0.00
0.00
29.00
0.00
0.00
200.00
Semana 08
207.79
0.00
21.21
192.79
200.00
0.00
Semana 09
0.00
0.00
21.00
0.00
0.00
275.00
Semana 04
259.74
0.00
36.26
256.74
275.00
0.00
Semana 05
0.00
0.00
36.26
0.00
0.00
0.00
0.00
0.00
30.63
0.00
0.00
0.00
Semana 06
0.00
0.00
36.26
0.00
0.00
0.00
0
0
3,331
0
0
0
0
0
3,331
0
0
0
Semana 13
Semana 10
Semana 10
0
0
4,000
0
0
0
0.00
0.00
1,751.52
0.00
0.00
0.00
Semana 10
0.00
0.00
875.76
0.00
0.00
0.00
0.00
0.00
190.15
0.00
0.00
2,575.00
0.00
0.00
54.55
0.00
0.00
0.00
Semana 10
0.00
0.00
322.73
0.00
0.00
0.00
0
0
3,331
0
0
48,000
0.00
0.00
104.55
0.00
0.00
800.00
0.00
0.00
21.21
0.00
0.00
0.00
Semana 10
0.00
0.00
30.63
0.00
0.00
125.00
Semana 08
129.87
0.00
25.76
108.24
125.00
0.00
Semana 09
0.00
0.00
27.27
0.00
0.00
400.00
Semana 12
0
0
4,000
0
0
48,000
Semana 13
48,000.00
0
4,000
47,059
48,000
0
Semana 12
25,974.03
0.00
1,677.49
25,878.51
25,900.00
0.00
Semana 13
Semana 12
12,987.01
0.00
888.74
12,939.26
13,000.00
0.00
0.00
0.00
1,677.49
0.00
0.00
26,500.00
Semana 13
0.00
0.00
888.74
0.00
0.00
13,200.00
Semana 12
2,597.40
0.00
167.75
2,574.25
2,575.00
0.00
Semana 13
Semana 12
0.00
0.00
167.75
0.00
0.00
0.00
779.22
0.00
75.32
775.68
800.00
0.00
Semana 13
Semana 12
3,896.10
0.00
326.62
3,822.38
3,900.00
0.00
0.00
0.00
75.32
0.00
0.00
0.00
Semana 13
0.00
0.00
326.62
0.00
0.00
0.00
Semana 12
779.22
0.00
125.32
725.68
800.00
0.00
Semana 13
Semana 12
389.61
0.00
37.66
388.34
400.00
0.00
0.00
0.00
125.32
0.00
0.00
0.00
Semana 13
0.00
0.00
37.66
0.00
0.00
0.00
0.00
0.00
21.21
0.00
0.00
225.00
Semana 12
207.79
0.00
38.42
200.58
225.00
0.00
Semana 13
0.00
0.00
36.26
0.00
0.00
250.00
Semana 08
259.74
0.00
26.52
241.48
250.00
0.00
0.00
0.00
25.76
0.00
0.00
0.00
Semana 09
0.00
0.00
26.52
0.00
0.00
0.00
0.00
0.00
25.76
0.00
0.00
0.00
Semana 10
0.00
0.00
26.52
0.00
0.00
0.00
0
0
3,185
0
0
0
0
0
3,185
0
0
0
Semana 17
Semana 14
Semana 14
0
0
4,000
0
0
0
0.00
0.00
1,677.49
0.00
0.00
0.00
Semana 14
0.00
0.00
888.74
0.00
0.00
0.00
0.00
0.00
167.75
0.00
0.00
2,675.00
0.00
0.00
75.32
0.00
0.00
0.00
Semana 14
0.00
0.00
326.62
0.00
0.00
0.00
0
0
3,185
0
0
49,000
0.00
0.00
125.32
0.00
0.00
800.00
0.00
0.00
38.42
0.00
0.00
0.00
Semana 14
0.00
0.00
25.76
0.00
0.00
125.00
Semana 12
129.87
0.00
20.89
113.11
125.00
0.00
Semana 13
0.00
0.00
37.66
0.00
0.00
400.00
Semana 16
0
0
4,000
0
0
49,000
Semana 17
49,000.00
0
4,000
48,059
49,000
0
Semana 16
26,515.15
0.00
1,662.34
26,493.66
26,500.00
0.00
Semana 17
Semana 16
13,257.58
0.00
831.17
13,196.83
13,200.00
0.00
0.00
0.00
1,662.34
0.00
0.00
26,000.00
Semana 17
0.00
0.00
831.17
0.00
0.00
13,000.00
Semana 16
2,651.52
0.00
191.23
2,650.77
2,675.00
0.00
Semana 17
Semana 16
0.00
0.00
191.23
0.00
0.00
0.00
795.45
0.00
54.87
771.13
775.00
0.00
Semana 17
Semana 16
3,977.27
0.00
249.35
3,899.65
3,900.00
0.00
0.00
0.00
54.87
0.00
0.00
0.00
Semana 17
0.00
0.00
249.35
0.00
0.00
0.00
Semana 16
795.45
0.00
129.87
721.13
800.00
0.00
Semana 17
Semana 16
397.73
0.00
39.94
386.06
400.00
0.00
0.00
0.00
129.87
0.00
0.00
0.00
Semana 17
0.00
0.00
39.94
0.00
0.00
0.00
0.00
0.00
38.42
0.00
0.00
200.00
Semana 16
212.12
0.00
26.30
187.70
200.00
0.00
Semana 17
0.00
0.00
26.52
0.00
0.00
275.00
Semana 12
259.74
0.00
41.77
251.23
275.00
0.00
0.00
0.00
20.89
0.00
0.00
0.00
Semana 13
0.00
0.00
41.77
0.00
0.00
0.00
0.00
0.00
20.89
0.00
0.00
0.00
Semana 14
0.00
0.00
41.77
0.00
0.00
0.00
0
0
4,027
0
0
0
0
0
4,027
0
0
0
Semana 21
Semana 18
Semana 18
0
0
4,000
0
0
0
0.00
0.00
1,662.34
0.00
0.00
0.00
Semana 18
0.00
0.00
831.17
0.00
0.00
0.00
0.00
0.00
191.23
0.00
0.00
2,575.00
0.00
0.00
54.87
0.00
0.00
0.00
Semana 18
0.00
0.00
249.35
0.00
0.00
0.00
0
0
4,027
0
0
48,000
0.00
0.00
129.87
0.00
0.00
800.00
0.00
0.00
26.30
0.00
0.00
0.00
Semana 18
0.00
0.00
20.89
0.00
0.00
125.00
Semana 16
132.58
0.00
13.31
120.69
125.00
0.00
Semana 17
0.00
0.00
39.94
0.00
0.00
400.00
Semana 20
0
0
4,000
0
0
48,000
Semana 21
48,000.00
0
4,000
47,059
48,000
0
Semana 20
25,974.03
0.00
1,688.31
25,967.69
26,000.00
0.00
Semana 21
Semana 20
12,987.01
0.00
844.16
12,983.84
13,000.00
0.00
0.00
0.00
1,688.31
0.00
0.00
26,000.00
Semana 21
0.00
0.00
844.16
0.00
0.00
13,000.00
Semana 20
2,597.40
0.00
168.83
2,573.17
2,575.00
0.00
Semana 21
Semana 20
0.00
0.00
168.83
0.00
0.00
0.00
779.22
0.00
75.65
775.35
800.00
0.00
Semana 21
Semana 20
3,896.10
0.00
253.25
3,895.75
3,900.00
0.00
0.00
0.00
75.65
0.00
0.00
0.00
Semana 21
0.00
0.00
253.25
0.00
0.00
0.00
Semana 20
779.22
0.00
150.65
700.35
800.00
0.00
Semana 21
Semana 20
389.61
0.00
50.32
375.68
400.00
0.00
0.00
0.00
150.65
0.00
0.00
0.00
Semana 21
0.00
0.00
50.32
0.00
0.00
0.00
0.00
0.00
26.30
0.00
0.00
200.00
Semana 20
207.79
0.00
18.51
195.49
200.00
0.00
Semana 21
0.00
0.00
41.77
0.00
0.00
250.00
Semana 16
265.15
0.00
26.62
241.38
250.00
0.00
0.00
0.00
13.31
0.00
0.00
0.00
Semana 17
0.00
0.00
26.62
0.00
0.00
0.00
0.00
0.00
13.31
0.00
0.00
0.00
Semana 18
0.00
0.00
26.62
0.00
0.00
0.00
0
0
3,881
0
0
0
0
0
3,881
0
0
0
Semana 25
Semana 22
0
0
4,000
0
0
0
Semana 24
0
0
4,000
0
0
48,000
0
0
3,881
0
0
48,000
Semana 25
48,000.00
0
4,000
47,059
48,000
0
Semana 22
0.00
0.00
1,688.31
0.00
0.00
0.00
0.00
0.00
1,688.31
0.00
0.00
0.00
Semana 24
25,974.03
0.00
1,714.29
25,941.71
26,000.00
0.00
Semana 25
Semana 22
0.00
0.00
844.16
0.00
0.00
0.00
Semana 24
12,987.01
0.00
857.14
12,970.86
13,000.00
0.00
0.00
0.00
1,714.29
0.00
0.00
26,000.00
Semana 25
0.00
0.00
857.14
0.00
0.00
13,000.00
Semana 22
0.00
0.00
168.83
0.00
0.00
0.00
0.00
0.00
168.83
0.00
0.00
2,600.00
Semana 24
2,597.40
0.00
171.43
2,595.57
2,600.00
0.00
Semana 25
Semana 22
0.00
0.00
75.65
0.00
0.00
775.00
0.00
0.00
75.65
0.00
0.00
0.00
Semana 24
0.00
0.00
171.43
0.00
0.00
0.00
779.22
0.00
71.43
754.57
775.00
0.00
Semana 25
Semana 22
0.00
0.00
253.25
0.00
0.00
0.00
Semana 24
3,896.10
0.00
257.14
3,891.86
3,900.00
0.00
0.00
0.00
71.43
0.00
0.00
0.00
Semana 25
0.00
0.00
257.14
0.00
0.00
0.00
Semana 22
0.00
0.00
150.65
0.00
0.00
0.00
0.00
0.00
150.65
0.00
0.00
700.00
Semana 24
779.22
0.00
71.43
679.57
700.00
0.00
Semana 25
Semana 22
0.00
0.00
50.32
0.00
0.00
375.00
Semana 24
389.61
0.00
35.71
365.29
375.00
0.00
0.00
0.00
71.43
0.00
0.00
0.00
Semana 25
0.00
0.00
35.71
0.00
0.00
0.00
0.00
0.00
18.51
0.00
0.00
0.00
Semana 22
0.00
0.00
18.51
0.00
0.00
0.00
0.00
0.00
18.51
0.00
0.00
225.00
Semana 24
207.79
0.00
35.71
203.29
225.00
0.00
Semana 25
0.00
0.00
13.31
0.00
0.00
150.00
Semana 20
129.87
0.00
33.44
125.56
150.00
0.00
Semana 21
0.00
0.00
33.44
0.00
0.00
0.00
Semana 22
0.00
0.00
33.44
0.00
0.00
0.00
0.00
0.00
33.44
0.00
0.00
125.00
Semana 24
0.00
0.00
35.71
0.00
0.00
0.00
129.87
0.00
28.57
105.43
125.00
0.00
Semana 25
0.00
0.00
28.57
0.00
0.00
0.00
Junho/2012
Semana 19
0.00
0.00
26.62
0.00
0.00
275.00
Semana 20
259.74
0.00
41.88
251.12
275.00
0.00
Semana 21
0.00
0.00
41.88
0.00
0.00
0.00
Semana 22
0.00
0.00
41.88
0.00
0.00
0.00
0.00
0.00
41.88
0.00
0.00
250.00
Semana 24
259.74
0.00
32.14
235.86
250.00
0.00
Semana 25
0.00
0.00
32.14
0.00
0.00
0.00
Julho/2013
Agosto/2013
Semana 37
Semana 38
Semana 39
Semana 40
Semana 41
Semana 42
Semana 43
Semana 44
Semana 45
Semana 46
Semana 47
Semana 48
Semana 49
Semana 50
Semana 51
Semana 52
Semana 53
Semana 54
Semana 55
Semana 56
Semana 57
Semana 58
Semana 59
Semana 60
Semana 61
Semana 62
Semana 63
Semana 64
Semana 65
Semana 66
Semana 67
Semana 68
Semana 69
Semana 70
Semana 71
Semana 72
Semana 73
Semana 74
Semana 75
Semana 76
Semana 77
Semana 78
0
0
24,149
0
0
0
0
0
24,149
0
0
0
379,139
0
24,110
379,072
379,100
379,200
0
0
24,110
0
0
0
0
0
24,110
0
0
0
0
0
24,110
0
0
0
379,139
0
24,171
379,111
379,200
379,100
0
0
24,171
0
0
0
0
0
24,171
0
0
0
0
0
24,171
0
0
0
379,139
0
24,132
379,050
379,100
425,400
0
0
24,132
0
0
0
0
0
24,132
0
0
0
0
0
24,132
0
0
0
425,363
0
24,169
425,313
425,400
425,300
0
0
24,169
0
0
0
0
0
24,169
0
0
0
0
0
24,169
0
0
0
425,363
0
24,106
425,276
425,300
425,400
0
0
24,106
0
0
0
0
0
24,106
0
0
0
0
0
24,106
0
0
0
425,363
0
24,143
425,339
425,400
425,400
0
0
24,143
0
0
0
0
0
24,143
0
0
0
0
0
24,143
0
0
0
425,363
0
24,180
425,302
425,400
425,300
0
0
24,180
0
0
0
0
0
24,180
0
0
0
0
0
24,180
0
0
0
425,363
0
24,117
425,265
425,300
425,400
0
0
24,117
0
0
0
0
0
24,117
0
0
0
0
0
24,117
0
0
0
425,363
0
24,154
425,328
425,400
425,300
0
0
24,154
0
0
0
0
0
24,154
0
0
0
0
0
24,154
0
0
0
425,363
0
24,091
425,291
425,300
425,400
0
0
24,091
0
0
0
0
0
24,091
0
0
0
0
0
24,091
0
0
0
425,363
0
24,128
425,354
425,400
425,400
Semana 26
Semana 27
48,145.70
0
3,736
47,323
48,000
0
Semana 28
Semana 29
Semana 30
Setembro/2012
Semana 31
Semana 32
Semana 33
Semana 34
Outubro/2012
Semana 35
Semana 36
Semana 37
Semana 38
Novembro/2012
Semana 39
Semana 40
Semana 41
Semana 42
Dezembro/2012
Semana 43
Semana 44
Semana 45
Semana 46
Janeiro/2013
Semana 47
Semana 48
Semana 49
Semana 50
Fevereiro/2013
Semana 51
Semana 52
Semana 53
Semana 54
Maro/2013
Semana 55
Semana 56
Semana 57
Semana 58
Abril/2013
Semana 59
Semana 60
Semana 61
Semana 62
Maio/2013
Semana 63
Semana 64
Semana 65
Semana 66
Junho/2013
Semana 67
Semana 68
Semana 69
Semana 70
Julho/2013
Semana 71
Semana 72
Semana 73
Semana 74
Semana 75
Semana 76
Semana 77
Semana 78
0
0
3,736
0
0
0
0
0
3,736
0
0
0
0
0
3,736
0
0
48,000
48,158.40
0
3,577
47,482
48,000
0
0
0
3,577
0
0
0
0
0
3,577
0
0
0
0
0
3,577
0
0
48,000
48,145.70
0
3,432
47,628
48,000
0
0
0
3,432
0
0
0
0
0
3,432
0
0
0
0
0
3,432
0
0
48,000
48,158.40
0
3,273
47,786
48,000
0
0
0
3,273
0
0
0
0
0
3,273
0
0
0
0
0
3,273
0
0
48,000
48,145.70
0
3,127
47,932
48,000
0
0
0
3,127
0
0
0
0
0
3,127
0
0
0
0
0
3,127
0
0
54,000
54,025.80
0
3,102
53,957
54,000
0
0
0
3,102
0
0
0
0
0
3,102
0
0
0
0
0
3,102
0
0
54,000
54,013.10
0
3,089
53,971
54,000
0
0
0
3,089
0
0
0
0
0
3,089
0
0
0
0
0
3,089
0
0
54,000
54,025.80
0
3,063
53,996
54,000
0
0
0
3,063
0
0
0
0
0
3,063
0
0
0
0
0
3,063
0
0
55,000
54,025.80
0
4,037
54,022
55,000
0
0
0
4,037
0
0
0
0
0
4,037
0
0
0
0
0
4,037
0
0
54,000
54,013.10
0
4,024
53,035
54,000
0
0
0
4,024
0
0
0
0
0
4,024
0
0
0
0
0
4,024
0
0
54,000
54,025.80
0
3,998
53,061
54,000
0
0
0
3,998
0
0
0
0
0
3,998
0
0
0
0
0
3,998
0
0
54,000
54,013.10
0
3,985
53,074
54,000
0
0
0
3,985
0
0
0
0
0
3,985
0
0
0
0
0
3,985
0
0
54,000
54,025.80
0
3,959
53,100
54,000
0
0
0
3,959
0
0
0
0
0
3,959
0
0
0
0
0
3,959
0
0
54,000
54,025.80
0
3,933
53,126
54,000
0
Semana 27
Semana 28
Semana 29
Semana 30
Semana 31
Semana 32
Semana 33
Semana 34
Semana 35
Semana 36
Semana 37
Semana 38
Semana 39
Semana 40
Semana 41
Semana 42
Semana 43
Semana 44
Semana 45
Semana 46
Semana 47
Semana 48
Semana 49
Semana 50
Semana 51
Semana 52
Semana 53
Semana 54
Semana 55
Semana 56
Semana 57
Semana 58
Semana 59
Semana 60
Semana 61
Semana 62
Semana 63
Semana 64
Semana 65
Semana 66
Semana 67
Semana 68
Semana 69
Semana 70
Semana 71
Semana 72
Semana 73
Semana 74
Semana 75
Semana 76
Semana 77
Semana 78
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
48,000
48,000.00
0
4,000
47,059
48,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
48,000
48,000.00
0
4,000
47,059
48,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
48,000
48,000.00
0
4,000
47,059
48,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
48,000
48,000.00
0
4,000
47,059
48,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
54,000
54,000.00
0
4,000
53,059
54,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
54,000
54,000.00
0
4,000
53,059
54,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
54,000
54,000.00
0
4,000
53,059
54,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
55,000
55,000.00
0
4,000
54,059
55,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
54,000
54,000.00
0
4,000
53,059
54,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
54,000
54,000.00
0
4,000
53,059
54,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
54,000
54,000.00
0
4,000
53,059
54,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
54,000
54,000.00
0
4,000
53,059
54,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
54,000
54,000.00
0
4,000
53,059
54,000
0
0
0
4,000
0
0
0
Semana 27
Semana 28
Semana 29
Semana 30
Semana 31
Semana 32
Semana 33
Semana 34
Semana 35
Semana 36
Semana 37
Semana 38
Semana 39
Semana 40
Semana 41
Semana 42
Semana 43
Semana 44
Semana 45
Semana 46
Semana 47
Semana 48
Semana 49
Semana 50
Semana 51
Semana 52
Semana 53
Semana 54
Semana 55
Semana 56
Semana 57
Semana 58
Semana 59
Semana 60
Semana 61
Semana 62
Semana 63
Semana 64
Semana 65
Semana 66
Semana 67
Semana 68
Semana 69
Semana 70
Semana 71
Semana 72
Semana 73
Semana 74
Semana 75
Semana 76
Semana 77
Semana 78
0.00
0.00
1,714.29
0.00
0.00
0.00
0.00
0.00
1,740.26
0.00
0.00
0.00
0.00
0.00
1,666.23
0.00
0.00
0.00
0.00
0.00
1,692.21
0.00
0.00
0.00
0.00
0.00
1,718.18
0.00
0.00
0.00
0.00
0.00
1,697.40
0.00
0.00
0.00
0.00
0.00
1,676.62
0.00
0.00
0.00
0.00
0.00
1,755.84
0.00
0.00
0.00
0.00
0.00
1,693.94
0.00
0.00
0.00
0.00
0.00
1,673.16
0.00
0.00
0.00
0.00
0.00
1,752.38
0.00
0.00
0.00
0.00
0.00
1,731.60
0.00
0.00
0.00
0.00
0.00
1,710.82
0.00
0.00
0.00
Agosto/2012
Semana 26
0.00
0.00
1,714.29
0.00
0.00
0.00
Setembro/2012
Agosto/2012
Outubro/2012
Setembro/2012
Novembro/2012
Outubro/2012
Dezembro/2012
Novembro/2012
Janeiro/2013
Dezembro/2012
Fevereiro/2013
Janeiro/2013
Maro/2013
Fevereiro/2013
Abril/2013
Maro/2013
Maio/2013
Abril/2013
Junho/2013
Maio/2013
Julho/2013
Junho/2013
Julho/2013
25,974.03
0.00
1,740.26
25,915.74
26,000.00
0.00
0.00
0.00
1,740.26
0.00
0.00
25,900.00
0.00
0.00
1,740.26
0.00
0.00
0.00
25,974.03
0.00
1,666.23
25,889.77
25,900.00
0.00
0.00
0.00
1,666.23
0.00
0.00
26,000.00
0.00
0.00
1,666.23
0.00
0.00
0.00
25,974.03
0.00
1,692.21
25,963.79
26,000.00
0.00
0.00
0.00
1,692.21
0.00
0.00
26,000.00
0.00
0.00
1,692.21
0.00
0.00
0.00
25,974.03
0.00
1,718.18
25,937.82
26,000.00
0.00
0.00
0.00
1,718.18
0.00
0.00
29,200.00
0.00
0.00
1,718.18
0.00
0.00
0.00
29,220.78
0.00
1,697.40
29,158.60
29,200.00
0.00
0.00
0.00
1,697.40
0.00
0.00
29,200.00
0.00
0.00
1,697.40
0.00
0.00
0.00
29,220.78
0.00
1,676.62
29,179.38
29,200.00
0.00
0.00
0.00
1,676.62
0.00
0.00
29,300.00
0.00
0.00
1,676.62
0.00
0.00
0.00
29,220.78
0.00
1,755.84
29,200.16
29,300.00
0.00
0.00
0.00
1,755.84
0.00
0.00
29,700.00
0.00
0.00
1,755.84
0.00
0.00
0.00
29,761.90
0.00
1,693.94
29,662.06
29,700.00
0.00
0.00
0.00
1,693.94
0.00
0.00
29,200.00
0.00
0.00
1,693.94
0.00
0.00
0.00
29,220.78
0.00
1,673.16
29,182.84
29,200.00
0.00
0.00
0.00
1,673.16
0.00
0.00
29,300.00
0.00
0.00
1,673.16
0.00
0.00
0.00
29,220.78
0.00
1,752.38
29,203.62
29,300.00
0.00
0.00
0.00
1,752.38
0.00
0.00
29,200.00
0.00
0.00
1,752.38
0.00
0.00
0.00
29,220.78
0.00
1,731.60
29,124.40
29,200.00
0.00
0.00
0.00
1,731.60
0.00
0.00
29,200.00
0.00
0.00
1,731.60
0.00
0.00
0.00
29,220.78
0.00
1,710.82
29,145.18
29,200.00
0.00
0.00
0.00
1,710.82
0.00
0.00
29,200.00
0.00
0.00
1,710.82
0.00
0.00
0.00
29,220.78
0.00
1,690.04
29,165.96
29,200.00
0.00
0.00
0.00
1,690.04
0.00
0.00
29,200.00
0.00
0.00
1,690.04
0.00
0.00
0.00
Semana 27
Semana 28
Semana 29
Semana 30
Semana 31
Semana 32
Semana 33
Semana 34
Semana 35
Semana 36
Semana 37
Semana 38
Semana 39
Semana 40
Semana 41
Semana 42
Semana 43
Semana 44
Semana 45
Semana 46
Semana 47
Semana 48
Semana 49
Semana 50
Semana 51
Semana 52
Semana 53
Semana 54
Semana 55
Semana 56
Semana 57
Semana 58
Semana 59
Semana 60
Semana 61
Semana 62
Semana 63
Semana 64
Semana 65
Semana 66
Semana 67
Semana 68
Semana 69
Semana 70
Semana 71
Semana 72
Semana 73
Semana 74
Semana 75
Semana 76
Semana 77
Semana 78
0.00
0.00
857.14
0.00
0.00
0.00
12,987.01
0.00
870.13
12,957.87
13,000.00
0.00
0.00
0.00
870.13
0.00
0.00
13,000.00
0.00
0.00
870.13
0.00
0.00
0.00
0.00
0.00
870.13
0.00
0.00
0.00
12,987.01
0.00
883.12
12,944.88
13,000.00
0.00
0.00
0.00
883.12
0.00
0.00
13,000.00
0.00
0.00
883.12
0.00
0.00
0.00
0.00
0.00
883.12
0.00
0.00
0.00
12,987.01
0.00
896.10
12,931.90
13,000.00
0.00
0.00
0.00
896.10
0.00
0.00
13,000.00
0.00
0.00
896.10
0.00
0.00
0.00
0.00
0.00
896.10
0.00
0.00
0.00
12,987.01
0.00
909.09
12,918.91
13,000.00
0.00
0.00
0.00
909.09
0.00
0.00
14,600.00
0.00
0.00
909.09
0.00
0.00
0.00
0.00
0.00
909.09
0.00
0.00
0.00
14,610.39
0.00
898.70
14,529.30
14,600.00
0.00
0.00
0.00
898.70
0.00
0.00
14,600.00
0.00
0.00
898.70
0.00
0.00
0.00
0.00
0.00
898.70
0.00
0.00
0.00
14,610.39
0.00
888.31
14,539.69
14,600.00
0.00
0.00
0.00
888.31
0.00
0.00
14,600.00
0.00
0.00
888.31
0.00
0.00
0.00
0.00
0.00
888.31
0.00
0.00
0.00
14,610.39
0.00
877.92
14,550.08
14,600.00
0.00
0.00
0.00
877.92
0.00
0.00
14,900.00
0.00
0.00
877.92
0.00
0.00
0.00
0.00
0.00
877.92
0.00
0.00
0.00
14,880.95
0.00
896.97
14,831.03
14,900.00
0.00
0.00
0.00
896.97
0.00
0.00
14,600.00
0.00
0.00
896.97
0.00
0.00
0.00
0.00
0.00
896.97
0.00
0.00
0.00
14,610.39
0.00
886.58
14,541.42
14,600.00
0.00
0.00
0.00
886.58
0.00
0.00
14,600.00
0.00
0.00
886.58
0.00
0.00
0.00
0.00
0.00
886.58
0.00
0.00
0.00
14,610.39
0.00
876.19
14,551.81
14,600.00
0.00
0.00
0.00
876.19
0.00
0.00
14,600.00
0.00
0.00
876.19
0.00
0.00
0.00
0.00
0.00
876.19
0.00
0.00
0.00
14,610.39
0.00
865.80
14,562.20
14,600.00
0.00
0.00
0.00
865.80
0.00
0.00
14,600.00
0.00
0.00
865.80
0.00
0.00
0.00
0.00
0.00
865.80
0.00
0.00
0.00
14,610.39
0.00
855.41
14,572.59
14,600.00
0.00
0.00
0.00
855.41
0.00
0.00
14,600.00
0.00
0.00
855.41
0.00
0.00
0.00
0.00
0.00
855.41
0.00
0.00
0.00
14,610.39
0.00
845.02
14,582.98
14,600.00
0.00
0.00
0.00
845.02
0.00
0.00
14,600.00
0.00
0.00
845.02
0.00
0.00
0.00
Semana 27
Semana 28
Semana 29
Semana 30
Semana 31
Semana 32
Semana 33
Semana 34
Semana 36
Semana 37
Semana 38
Semana 40
Semana 41
Semana 42
Semana 44
Semana 45
Semana 46
Semana 48
Semana 49
Semana 50
Semana 51
Semana 52
Semana 53
Semana 54
Semana 56
Semana 57
Semana 58
Semana 59
Semana 60
Semana 61
Semana 62
Semana 63
Semana 64
Semana 65
Semana 66
Semana 67
Semana 68
Semana 69
Semana 70
Semana 71
Semana 72
Semana 73
Semana 74
Semana 75
Semana 76
Semana 77
Semana 78
Semana 26
0.00
0.00
171.43
0.00
0.00
0.00
Agosto/2012
Semana 26
0.00
0.00
171.43
0.00
0.00
2,600.00
2,597.40
0.00
174.03
2,592.97
2,600.00
0.00
0.00
0.00
174.03
0.00
0.00
0.00
0.00
0.00
174.03
0.00
0.00
0.00
Semana 27
Semana 28
Semana 29
Semana 30
0.00
0.00
71.43
0.00
0.00
775.00
Outubro/2012
Setembro/2012
0.00
0.00
174.03
0.00
0.00
2,600.00
2,597.40
0.00
176.62
2,590.38
2,600.00
0.00
0.00
0.00
176.62
0.00
0.00
0.00
0.00
0.00
176.62
0.00
0.00
0.00
Semana 32
Semana 33
Semana 34
Agosto/2012
Outubro/2012
Semana 35
0.00
0.00
176.62
0.00
0.00
2,600.00
2,597.40
0.00
179.22
2,587.78
2,600.00
0.00
0.00
0.00
179.22
0.00
0.00
0.00
0.00
0.00
179.22
0.00
0.00
0.00
Semana 36
Semana 37
Semana 38
Setembro/2012
Semana 31
Novembro/2012
Novembro/2012
Semana 39
0.00
0.00
179.22
0.00
0.00
2,600.00
2,597.40
0.00
181.82
2,585.18
2,600.00
0.00
0.00
0.00
181.82
0.00
0.00
0.00
0.00
0.00
181.82
0.00
0.00
0.00
Semana 40
Semana 41
Semana 42
Outubro/2012
Semana 35
Dezembro/2012
Dezembro/2012
Semana 43
0.00
0.00
181.82
0.00
0.00
2,925.00
2,922.08
0.00
184.74
2,907.26
2,925.00
0.00
0.00
0.00
184.74
0.00
0.00
0.00
0.00
0.00
184.74
0.00
0.00
0.00
Semana 44
Semana 45
Semana 46
Novembro/2012
Semana 39
Janeiro/2013
Janeiro/2013
Semana 47
0.00
0.00
184.74
0.00
0.00
2,925.00
2,922.08
0.00
187.66
2,904.34
2,925.00
0.00
0.00
0.00
187.66
0.00
0.00
0.00
0.00
0.00
187.66
0.00
0.00
0.00
Semana 48
Semana 49
Semana 50
Dezembro/2012
Semana 43
Fevereiro/2013
Fevereiro/2013
0.00
0.00
187.66
0.00
0.00
2,925.00
2,922.08
0.00
190.58
2,901.42
2,925.00
0.00
0.00
0.00
190.58
0.00
0.00
0.00
0.00
0.00
190.58
0.00
0.00
0.00
Semana 52
Semana 53
Semana 54
Janeiro/2013
Semana 47
Maro/2013
Maro/2013
Semana 55
0.00
0.00
190.58
0.00
0.00
2,975.00
2,976.19
0.00
189.39
2,952.61
2,975.00
0.00
0.00
0.00
189.39
0.00
0.00
0.00
0.00
0.00
189.39
0.00
0.00
0.00
Semana 56
Semana 57
Semana 58
Fevereiro/2013
Semana 51
Abril/2013
Abril/2013
0.00
0.00
189.39
0.00
0.00
2,900.00
2,922.08
0.00
167.32
2,899.68
2,900.00
0.00
0.00
0.00
167.32
0.00
0.00
0.00
0.00
0.00
167.32
0.00
0.00
0.00
Semana 60
Semana 61
Semana 62
Maro/2013
Semana 55
Maio/2013
Maio/2013
0.00
0.00
167.32
0.00
0.00
2,925.00
2,922.08
0.00
170.24
2,921.76
2,925.00
0.00
0.00
0.00
170.24
0.00
0.00
0.00
0.00
0.00
170.24
0.00
0.00
0.00
Semana 64
Semana 65
Semana 66
Abril/2013
Semana 59
Junho/2013
0.00
0.00
170.24
0.00
0.00
2,925.00
2,922.08
0.00
173.16
2,918.84
2,925.00
0.00
0.00
0.00
173.16
0.00
0.00
0.00
0.00
0.00
173.16
0.00
0.00
0.00
Semana 68
Semana 69
Semana 70
Maio/2013
Semana 63
Julho/2013
Junho/2013
0.00
0.00
173.16
0.00
0.00
2,925.00
2,922.08
0.00
176.08
2,915.92
2,925.00
0.00
0.00
0.00
176.08
0.00
0.00
0.00
0.00
0.00
176.08
0.00
0.00
0.00
Semana 72
Semana 73
Semana 74
0.00
0.00
176.08
0.00
0.00
2,925.00
2,922.08
0.00
179.00
2,913.00
2,925.00
0.00
0.00
0.00
179.00
0.00
0.00
0.00
0.00
0.00
179.00
0.00
0.00
0.00
Semana 76
Semana 77
Semana 78
0.00
0.00
71.43
0.00
0.00
0.00
779.22
0.00
67.21
758.79
775.00
0.00
0.00
0.00
67.21
0.00
0.00
0.00
0.00
0.00
67.21
0.00
0.00
775.00
0.00
0.00
67.21
0.00
0.00
0.00
779.22
0.00
62.99
763.01
775.00
0.00
0.00
0.00
62.99
0.00
0.00
0.00
0.00
0.00
62.99
0.00
0.00
775.00
0.00
0.00
62.99
0.00
0.00
0.00
779.22
0.00
58.77
767.23
775.00
0.00
0.00
0.00
58.77
0.00
0.00
0.00
0.00
0.00
58.77
0.00
0.00
775.00
0.00
0.00
58.77
0.00
0.00
0.00
779.22
0.00
54.55
771.45
775.00
0.00
0.00
0.00
54.55
0.00
0.00
0.00
0.00
0.00
54.55
0.00
0.00
875.00
0.00
0.00
54.55
0.00
0.00
0.00
876.62
0.00
52.92
873.08
875.00
0.00
0.00
0.00
52.92
0.00
0.00
0.00
0.00
0.00
52.92
0.00
0.00
875.00
0.00
0.00
52.92
0.00
0.00
0.00
876.62
0.00
51.30
874.70
875.00
0.00
0.00
0.00
51.30
0.00
0.00
0.00
0.00
0.00
51.30
0.00
0.00
900.00
0.00
0.00
51.30
0.00
0.00
0.00
876.62
0.00
74.68
876.32
900.00
0.00
0.00
0.00
74.68
0.00
0.00
0.00
0.00
0.00
74.68
0.00
0.00
875.00
0.00
0.00
74.68
0.00
0.00
0.00
892.86
0.00
56.82
869.18
875.00
0.00
0.00
0.00
56.82
0.00
0.00
0.00
0.00
0.00
56.82
0.00
0.00
875.00
0.00
0.00
56.82
0.00
0.00
0.00
876.62
0.00
55.19
870.81
875.00
0.00
0.00
0.00
55.19
0.00
0.00
0.00
0.00
0.00
55.19
0.00
0.00
875.00
0.00
0.00
55.19
0.00
0.00
0.00
876.62
0.00
53.57
872.43
875.00
0.00
0.00
0.00
53.57
0.00
0.00
0.00
0.00
0.00
53.57
0.00
0.00
875.00
0.00
0.00
53.57
0.00
0.00
0.00
876.62
0.00
51.95
874.05
875.00
0.00
0.00
0.00
51.95
0.00
0.00
0.00
0.00
0.00
51.95
0.00
0.00
900.00
0.00
0.00
51.95
0.00
0.00
0.00
876.62
0.00
75.32
875.68
900.00
0.00
0.00
0.00
75.32
0.00
0.00
0.00
0.00
0.00
75.32
0.00
0.00
875.00
0.00
0.00
75.32
0.00
0.00
0.00
876.62
0.00
73.70
852.30
875.00
0.00
0.00
0.00
73.70
0.00
0.00
0.00
0.00
0.00
73.70
0.00
0.00
875.00
Semana 27
Semana 28
Semana 29
Semana 30
Semana 31
Semana 32
Semana 33
Semana 34
Semana 35
Semana 36
Semana 37
Semana 38
Semana 39
Semana 40
Semana 41
Semana 42
Semana 43
Semana 44
Semana 45
Semana 46
Semana 47
Semana 48
Semana 49
Semana 50
Semana 51
Semana 52
Semana 53
Semana 54
Semana 55
Semana 56
Semana 57
Semana 58
Semana 59
Semana 60
Semana 61
Semana 62
Semana 63
Semana 64
Semana 65
Semana 66
Semana 67
Semana 68
Semana 69
Semana 70
Semana 71
Semana 72
Semana 73
Semana 74
Semana 75
Semana 76
Semana 77
Semana 78
0.00
0.00
257.14
0.00
0.00
3,900.00
0.00
0.00
257.14
0.00
0.00
0.00
3,896.10
0.00
261.04
3,887.96
3,900.00
0.00
0.00
0.00
261.04
0.00
0.00
0.00
0.00
0.00
261.04
0.00
0.00
3,900.00
0.00
0.00
261.04
0.00
0.00
0.00
3,896.10
0.00
264.94
3,884.06
3,900.00
0.00
0.00
0.00
264.94
0.00
0.00
0.00
0.00
0.00
264.94
0.00
0.00
3,900.00
0.00
0.00
264.94
0.00
0.00
0.00
3,896.10
0.00
268.83
3,880.17
3,900.00
0.00
0.00
0.00
268.83
0.00
0.00
0.00
0.00
0.00
268.83
0.00
0.00
3,900.00
0.00
0.00
268.83
0.00
0.00
0.00
3,896.10
0.00
272.73
3,876.27
3,900.00
0.00
0.00
0.00
272.73
0.00
0.00
0.00
0.00
0.00
272.73
0.00
0.00
4,400.00
0.00
0.00
272.73
0.00
0.00
0.00
4,383.12
0.00
289.61
4,359.39
4,400.00
0.00
0.00
0.00
289.61
0.00
0.00
0.00
0.00
0.00
289.61
0.00
0.00
4,400.00
0.00
0.00
289.61
0.00
0.00
0.00
4,383.12
0.00
306.49
4,342.51
4,400.00
0.00
0.00
0.00
306.49
0.00
0.00
0.00
0.00
0.00
306.49
0.00
0.00
4,400.00
0.00
0.00
306.49
0.00
0.00
0.00
4,383.12
0.00
323.38
4,325.62
4,400.00
0.00
0.00
0.00
323.38
0.00
0.00
0.00
0.00
0.00
323.38
0.00
0.00
4,400.00
0.00
0.00
323.38
0.00
0.00
0.00
4,464.29
0.00
259.09
4,389.91
4,400.00
0.00
0.00
0.00
259.09
0.00
0.00
0.00
0.00
0.00
259.09
0.00
0.00
4,400.00
0.00
0.00
259.09
0.00
0.00
0.00
4,383.12
0.00
275.97
4,373.03
4,400.00
0.00
0.00
0.00
275.97
0.00
0.00
0.00
0.00
0.00
275.97
0.00
0.00
4,400.00
0.00
0.00
275.97
0.00
0.00
0.00
4,383.12
0.00
292.86
4,356.14
4,400.00
0.00
0.00
0.00
292.86
0.00
0.00
0.00
0.00
0.00
292.86
0.00
0.00
4,400.00
0.00
0.00
292.86
0.00
0.00
0.00
4,383.12
0.00
309.74
4,339.26
4,400.00
0.00
0.00
0.00
309.74
0.00
0.00
0.00
0.00
0.00
309.74
0.00
0.00
4,400.00
0.00
0.00
309.74
0.00
0.00
0.00
4,383.12
0.00
326.62
4,322.38
4,400.00
0.00
0.00
0.00
326.62
0.00
0.00
0.00
0.00
0.00
326.62
0.00
0.00
4,400.00
0.00
0.00
326.62
0.00
0.00
0.00
4,383.12
0.00
343.51
4,305.49
4,400.00
0.00
0.00
0.00
343.51
0.00
0.00
0.00
0.00
0.00
343.51
0.00
0.00
4,300.00
Semana 27
Semana 28
Semana 29
Semana 30
Semana 31
Semana 32
Semana 33
Semana 34
Semana 36
Semana 37
Semana 38
Semana 40
Semana 41
Semana 42
Semana 44
Semana 45
Semana 46
Semana 48
Semana 49
Semana 50
Semana 51
Semana 52
Semana 53
Semana 54
Semana 56
Semana 57
Semana 58
Semana 59
Semana 60
Semana 61
Semana 62
Semana 63
Semana 64
Semana 65
Semana 66
Semana 67
Semana 68
Semana 69
Semana 70
Semana 71
Semana 72
Semana 73
Semana 74
Semana 75
Semana 76
Semana 77
Semana 78
Semana 26
0.00
0.00
71.43
0.00
0.00
0.00
Setembro/2012
Agosto/2012
Outubro/2012
Setembro/2012
Semana 35
Outubro/2012
Semana 39
Novembro/2012
Semana 43
Dezembro/2012
Semana 47
Janeiro/2013
Maro/2013
Fevereiro/2013
Semana 55
Maro/2013
Maio/2013
Abril/2013
Junho/2013
Maio/2013
Julho/2013
Junho/2013
Julho/2013
779.22
0.00
92.21
758.79
800.00
0.00
0.00
0.00
92.21
0.00
0.00
0.00
0.00
0.00
92.21
0.00
0.00
0.00
0.00
0.00
92.21
0.00
0.00
800.00
779.22
0.00
112.99
738.01
800.00
0.00
0.00
0.00
112.99
0.00
0.00
0.00
0.00
0.00
112.99
0.00
0.00
0.00
779.22
0.00
133.77
717.23
800.00
0.00
0.00
0.00
133.77
0.00
0.00
0.00
0.00
0.00
133.77
0.00
0.00
0.00
779.22
0.00
54.55
696.45
700.00
0.00
0.00
0.00
54.55
0.00
0.00
0.00
0.00
0.00
54.55
0.00
0.00
0.00
876.62
0.00
77.92
873.08
900.00
0.00
0.00
0.00
77.92
0.00
0.00
0.00
0.00
0.00
77.92
0.00
0.00
0.00
876.62
0.00
101.30
849.70
900.00
0.00
0.00
0.00
101.30
0.00
0.00
0.00
0.00
0.00
101.30
0.00
0.00
0.00
0.00
0.00
101.30
0.00
0.00
900.00
876.62
0.00
124.68
826.32
900.00
0.00
0.00
0.00
124.68
0.00
0.00
0.00
0.00
0.00
124.68
0.00
0.00
0.00
892.86
0.00
131.82
819.18
900.00
0.00
0.00
0.00
131.82
0.00
0.00
0.00
0.00
0.00
131.82
0.00
0.00
0.00
0.00
0.00
131.82
0.00
0.00
800.00
876.62
0.00
55.19
795.81
800.00
0.00
0.00
0.00
55.19
0.00
0.00
0.00
0.00
0.00
55.19
0.00
0.00
0.00
0.00
0.00
55.19
0.00
0.00
900.00
876.62
0.00
78.57
872.43
900.00
0.00
0.00
0.00
78.57
0.00
0.00
0.00
0.00
0.00
78.57
0.00
0.00
0.00
0.00
0.00
78.57
0.00
0.00
900.00
876.62
0.00
101.95
849.05
900.00
0.00
0.00
0.00
101.95
0.00
0.00
0.00
0.00
0.00
101.95
0.00
0.00
0.00
0.00
0.00
101.95
0.00
0.00
900.00
876.62
0.00
125.32
825.68
900.00
0.00
0.00
0.00
125.32
0.00
0.00
0.00
0.00
0.00
125.32
0.00
0.00
0.00
0.00
0.00
125.32
0.00
0.00
900.00
876.62
0.00
148.70
802.30
900.00
0.00
0.00
0.00
148.70
0.00
0.00
0.00
0.00
0.00
148.70
0.00
0.00
0.00
Semana 29
Semana 30
Semana 31
Semana 32
Semana 33
Semana 34
Semana 35
Semana 36
Semana 37
Semana 38
Semana 39
Semana 40
Semana 41
Semana 42
Semana 43
Semana 44
Semana 45
Semana 46
Semana 47
Semana 48
Semana 49
Semana 50
Semana 51
Semana 52
Semana 53
Semana 54
Semana 55
Semana 56
Semana 57
Semana 58
Semana 59
Semana 60
Semana 61
Semana 62
Semana 63
Semana 64
Semana 65
Semana 66
Semana 67
Semana 68
Semana 69
Semana 70
Semana 71
Semana 72
Semana 73
Semana 74
Semana 75
Semana 76
Semana 77
Semana 78
389.61
0.00
46.10
379.90
400.00
0.00
0.00
0.00
46.10
0.00
0.00
0.00
0.00
0.00
46.10
0.00
0.00
0.00
0.00
0.00
46.10
0.00
0.00
375.00
389.61
0.00
31.49
369.51
375.00
0.00
0.00
0.00
31.49
0.00
0.00
0.00
0.00
0.00
31.49
0.00
0.00
0.00
0.00
0.00
31.49
0.00
0.00
400.00
389.61
0.00
41.88
384.12
400.00
0.00
0.00
0.00
41.88
0.00
0.00
0.00
0.00
0.00
41.88
0.00
0.00
0.00
0.00
0.00
41.88
0.00
0.00
375.00
389.61
0.00
27.27
373.73
375.00
0.00
0.00
0.00
27.27
0.00
0.00
0.00
0.00
0.00
27.27
0.00
0.00
0.00
0.00
0.00
27.27
0.00
0.00
450.00
438.31
0.00
38.96
437.04
450.00
0.00
0.00
0.00
38.96
0.00
0.00
0.00
0.00
0.00
38.96
0.00
0.00
0.00
0.00
0.00
38.96
0.00
0.00
450.00
438.31
0.00
50.65
425.35
450.00
0.00
0.00
0.00
50.65
0.00
0.00
0.00
0.00
0.00
50.65
0.00
0.00
0.00
0.00
0.00
50.65
0.00
0.00
425.00
438.31
0.00
37.34
413.66
425.00
0.00
0.00
0.00
37.34
0.00
0.00
0.00
0.00
0.00
37.34
0.00
0.00
0.00
0.00
0.00
37.34
0.00
0.00
450.00
446.43
0.00
40.91
435.09
450.00
0.00
0.00
0.00
40.91
0.00
0.00
0.00
0.00
0.00
40.91
0.00
0.00
0.00
0.00
0.00
40.91
0.00
0.00
425.00
438.31
0.00
27.60
423.40
425.00
0.00
0.00
0.00
27.60
0.00
0.00
0.00
0.00
0.00
27.60
0.00
0.00
0.00
0.00
0.00
27.60
0.00
0.00
450.00
438.31
0.00
39.29
436.71
450.00
0.00
0.00
0.00
39.29
0.00
0.00
0.00
0.00
0.00
39.29
0.00
0.00
0.00
0.00
0.00
39.29
0.00
0.00
450.00
438.31
0.00
50.97
425.03
450.00
0.00
0.00
0.00
50.97
0.00
0.00
0.00
0.00
0.00
50.97
0.00
0.00
0.00
0.00
0.00
50.97
0.00
0.00
425.00
438.31
0.00
37.66
413.34
425.00
0.00
0.00
0.00
37.66
0.00
0.00
0.00
0.00
0.00
37.66
0.00
0.00
0.00
0.00
0.00
37.66
0.00
0.00
450.00
438.31
0.00
49.35
426.65
450.00
0.00
0.00
0.00
49.35
0.00
0.00
0.00
0.00
0.00
49.35
0.00
0.00
0.00
Semana 27
Semana 28
Semana 29
Semana 30
Semana 31
Semana 32
Semana 33
Semana 34
Semana 36
Semana 37
Semana 38
Semana 40
Semana 41
Semana 42
Semana 44
Semana 45
Semana 46
Semana 48
Semana 49
Semana 50
Semana 51
Semana 52
Semana 53
Semana 54
Semana 56
Semana 57
Semana 58
Semana 59
Semana 60
Semana 61
Semana 62
Semana 63
Semana 64
Semana 65
Semana 66
Semana 67
Semana 68
Semana 69
Semana 70
Semana 71
Semana 72
Semana 73
Semana 74
Semana 75
Semana 76
Semana 77
Semana 78
Semana 26
0.00
0.00
35.71
0.00
0.00
0.00
Agosto/2012
Semana 26
0.00
0.00
35.71
0.00
0.00
200.00
207.79
0.00
27.92
186.08
200.00
0.00
0.00
0.00
27.92
0.00
0.00
0.00
0.00
0.00
27.92
0.00
0.00
0.00
Semana 27
Semana 28
Semana 29
Semana 30
0.00
0.00
28.57
0.00
0.00
0.00
Setembro/2012
0.00
0.00
27.92
0.00
0.00
200.00
207.79
0.00
20.13
193.87
200.00
0.00
0.00
0.00
20.13
0.00
0.00
0.00
0.00
0.00
20.13
0.00
0.00
0.00
Semana 31
Semana 32
Semana 33
Semana 34
Agosto/2012
Semana 35
0.00
0.00
20.13
0.00
0.00
225.00
Outubro/2012
207.79
0.00
37.34
201.66
225.00
0.00
0.00
0.00
37.34
0.00
0.00
0.00
0.00
0.00
37.34
0.00
0.00
0.00
Semana 36
Semana 37
Semana 38
Setembro/2012
Semana 35
0.00
0.00
37.34
0.00
0.00
200.00
Novembro/2012
207.79
0.00
29.55
184.45
200.00
0.00
0.00
0.00
29.55
0.00
0.00
0.00
0.00
0.00
29.55
0.00
0.00
0.00
Semana 40
Semana 41
Semana 42
Outubro/2012
Semana 39
0.00
0.00
29.55
0.00
0.00
225.00
Dezembro/2012
233.77
0.00
20.78
218.22
225.00
0.00
0.00
0.00
20.78
0.00
0.00
0.00
0.00
0.00
20.78
0.00
0.00
0.00
Semana 44
Semana 45
Semana 46
Novembro/2012
Semana 43
0.00
0.00
20.78
0.00
0.00
250.00
Janeiro/2013
233.77
0.00
37.01
226.99
250.00
0.00
0.00
0.00
37.01
0.00
0.00
0.00
0.00
0.00
37.01
0.00
0.00
0.00
Semana 48
Semana 49
Semana 50
Dezembro/2012
Semana 47
0.00
0.00
37.01
0.00
0.00
225.00
233.77
0.00
28.25
210.75
225.00
0.00
0.00
0.00
28.25
0.00
0.00
0.00
0.00
0.00
28.25
0.00
0.00
0.00
Semana 51
Semana 52
Semana 53
Semana 54
Janeiro/2013
Semana 55
0.00
0.00
28.25
0.00
0.00
225.00
Maro/2013
238.10
0.00
15.15
223.85
225.00
0.00
0.00
0.00
15.15
0.00
0.00
0.00
0.00
0.00
15.15
0.00
0.00
0.00
Semana 56
Semana 57
Semana 58
Fevereiro/2013
Semana 55
0.00
0.00
15.15
0.00
0.00
250.00
233.77
0.00
31.39
232.61
250.00
0.00
0.00
0.00
31.39
0.00
0.00
0.00
0.00
0.00
31.39
0.00
0.00
0.00
Semana 59
Semana 60
Semana 61
Semana 62
Maro/2013
Maio/2013
0.00
0.00
31.39
0.00
0.00
225.00
233.77
0.00
22.62
216.38
225.00
0.00
0.00
0.00
22.62
0.00
0.00
0.00
0.00
0.00
22.62
0.00
0.00
0.00
Semana 63
Semana 64
Semana 65
Semana 66
Abril/2013
Julho/2013
Junho/2013
0.00
0.00
22.62
0.00
0.00
250.00
233.77
0.00
38.85
225.15
250.00
0.00
0.00
0.00
38.85
0.00
0.00
0.00
0.00
0.00
38.85
0.00
0.00
0.00
Semana 67
Semana 68
Semana 69
Semana 70
Maio/2013
Julho/2013
0.00
0.00
38.85
0.00
0.00
225.00
233.77
0.00
30.09
208.91
225.00
0.00
0.00
0.00
30.09
0.00
0.00
0.00
0.00
0.00
30.09
0.00
0.00
0.00
Semana 71
Semana 72
Semana 73
Semana 74
Junho/2013
0.00
0.00
148.70
0.00
0.00
800.00
Agosto/2013
Semana 79
0.00
0.00
49.35
0.00
0.00
425.00
Agosto/2013
0.00
0.00
30.09
0.00
0.00
225.00
233.77
0.00
21.32
217.68
225.00
0.00
0.00
0.00
21.32
0.00
0.00
0.00
0.00
0.00
21.32
0.00
0.00
0.00
Semana 75
Semana 76
Semana 77
Semana 78
Julho/2013
Semana 79
0.00
0.00
21.32
0.00
0.00
250.00
Agosto/2013
Semana 79
129.87
0.00
23.70
110.30
125.00
0.00
0.00
0.00
23.70
0.00
0.00
0.00
0.00
0.00
23.70
0.00
0.00
0.00
0.00
0.00
23.70
0.00
0.00
125.00
129.87
0.00
18.83
115.17
125.00
0.00
0.00
0.00
18.83
0.00
0.00
0.00
0.00
0.00
18.83
0.00
0.00
0.00
129.87
0.00
13.96
120.04
125.00
0.00
0.00
0.00
13.96
0.00
0.00
0.00
0.00
0.00
13.96
0.00
0.00
0.00
129.87
0.00
9.09
124.91
125.00
0.00
0.00
0.00
9.09
0.00
0.00
0.00
0.00
0.00
9.09
0.00
0.00
0.00
146.10
0.00
12.99
146.01
150.00
0.00
0.00
0.00
12.99
0.00
0.00
0.00
0.00
0.00
12.99
0.00
0.00
0.00
146.10
0.00
16.88
142.12
150.00
0.00
0.00
0.00
16.88
0.00
0.00
0.00
0.00
0.00
16.88
0.00
0.00
0.00
0.00
0.00
16.88
0.00
0.00
150.00
146.10
0.00
20.78
138.22
150.00
0.00
0.00
0.00
20.78
0.00
0.00
0.00
0.00
0.00
20.78
0.00
0.00
0.00
148.81
0.00
21.97
137.03
150.00
0.00
0.00
0.00
21.97
0.00
0.00
0.00
0.00
0.00
21.97
0.00
0.00
0.00
0.00
0.00
21.97
0.00
0.00
150.00
146.10
0.00
25.87
133.13
150.00
0.00
0.00
0.00
25.87
0.00
0.00
0.00
0.00
0.00
25.87
0.00
0.00
0.00
0.00
0.00
25.87
0.00
0.00
150.00
146.10
0.00
29.76
129.24
150.00
0.00
0.00
0.00
29.76
0.00
0.00
0.00
0.00
0.00
29.76
0.00
0.00
0.00
0.00
0.00
29.76
0.00
0.00
150.00
146.10
0.00
33.66
125.34
150.00
0.00
0.00
0.00
33.66
0.00
0.00
0.00
0.00
0.00
33.66
0.00
0.00
0.00
0.00
0.00
33.66
0.00
0.00
125.00
146.10
0.00
12.55
121.45
125.00
0.00
0.00
0.00
12.55
0.00
0.00
0.00
0.00
0.00
12.55
0.00
0.00
0.00
0.00
0.00
12.55
0.00
0.00
150.00
146.10
0.00
16.45
142.55
150.00
0.00
0.00
0.00
16.45
0.00
0.00
0.00
0.00
0.00
16.45
0.00
0.00
0.00
Semana 28
Semana 29
Semana 30
Semana 31
Semana 32
Semana 33
Semana 34
Semana 35
Semana 36
Semana 37
Semana 38
Semana 39
Semana 40
Semana 41
Semana 42
Semana 43
Semana 44
Semana 45
Semana 46
Semana 47
Semana 48
Semana 49
Semana 50
Semana 51
Semana 52
Semana 53
Semana 54
Semana 55
Semana 56
Semana 57
Semana 58
Semana 59
Semana 60
Semana 61
Semana 62
Semana 63
Semana 64
Semana 65
Semana 66
Semana 67
Semana 68
Semana 69
Semana 70
Semana 71
Semana 72
Semana 73
Semana 74
Semana 75
Semana 76
Semana 77
Semana 78
Semana 79
0.00
0.00
32.14
0.00
0.00
250.00
259.74
0.00
22.40
245.60
250.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
275.00
259.74
0.00
37.66
255.34
275.00
0.00
0.00
0.00
37.66
0.00
0.00
0.00
0.00
0.00
37.66
0.00
0.00
0.00
0.00
0.00
37.66
0.00
0.00
250.00
259.74
0.00
27.92
240.08
250.00
0.00
0.00
0.00
27.92
0.00
0.00
0.00
0.00
0.00
27.92
0.00
0.00
0.00
0.00
0.00
27.92
0.00
0.00
250.00
259.74
0.00
18.18
249.82
250.00
0.00
0.00
0.00
18.18
0.00
0.00
0.00
0.00
0.00
18.18
0.00
0.00
0.00
0.00
0.00
18.18
0.00
0.00
300.00
292.21
0.00
25.97
292.03
300.00
0.00
0.00
0.00
25.97
0.00
0.00
0.00
0.00
0.00
25.97
0.00
0.00
0.00
0.00
0.00
25.97
0.00
0.00
300.00
292.21
0.00
33.77
284.23
300.00
0.00
0.00
0.00
33.77
0.00
0.00
0.00
0.00
0.00
33.77
0.00
0.00
0.00
0.00
0.00
33.77
0.00
0.00
300.00
292.21
0.00
41.56
276.44
300.00
0.00
0.00
0.00
41.56
0.00
0.00
0.00
0.00
0.00
41.56
0.00
0.00
0.00
0.00
0.00
41.56
0.00
0.00
275.00
297.62
0.00
18.94
274.06
275.00
0.00
0.00
0.00
18.94
0.00
0.00
0.00
0.00
0.00
18.94
0.00
0.00
0.00
0.00
0.00
18.94
0.00
0.00
300.00
292.21
0.00
26.73
291.27
300.00
0.00
0.00
0.00
26.73
0.00
0.00
0.00
0.00
0.00
26.73
0.00
0.00
0.00
0.00
0.00
26.73
0.00
0.00
300.00
292.21
0.00
34.52
283.48
300.00
0.00
0.00
0.00
34.52
0.00
0.00
0.00
0.00
0.00
34.52
0.00
0.00
0.00
0.00
0.00
34.52
0.00
0.00
300.00
292.21
0.00
42.32
275.68
300.00
0.00
0.00
0.00
42.32
0.00
0.00
0.00
0.00
0.00
42.32
0.00
0.00
0.00
0.00
0.00
42.32
0.00
0.00
275.00
292.21
0.00
25.11
267.89
275.00
0.00
0.00
0.00
25.11
0.00
0.00
0.00
0.00
0.00
25.11
0.00
0.00
0.00
0.00
0.00
25.11
0.00
0.00
300.00
292.21
0.00
32.90
285.10
300.00
0.00
0.00
0.00
32.90
0.00
0.00
0.00
0.00
0.00
32.90
0.00
0.00
0.00
0.00
0.00
32.90
0.00
0.00
300.00
Dezembro/2012
Janeiro/2013
0.00
0.00
20.78
0.00
0.00
150.00
Abril/2013
Junho/2013
0.00
0.00
28.57
0.00
0.00
125.00
Novembro/2012
0.00
0.00
12.99
0.00
0.00
150.00
Fevereiro/2013
Maio/2013
Semana 27
Outubro/2012
0.00
0.00
9.09
0.00
0.00
150.00
Semana 47
Abril/2013
0.00
0.00
32.14
0.00
0.00
0.00
Setembro/2012
0.00
0.00
13.96
0.00
0.00
125.00
Semana 43
Maro/2013
0.00
0.00
343.51
0.00
0.00
0.00
Semana 79
Semana 26
Agosto/2012
0.00
0.00
18.83
0.00
0.00
125.00
Semana 39
Fevereiro/2013
0.00
0.00
73.70
0.00
0.00
0.00
Semana 79
Agosto/2013
Semana 28
Janeiro/2013
0.00
0.00
179.00
0.00
0.00
2,925.00
Semana 79
Agosto/2013
0.00
0.00
35.71
0.00
0.00
400.00
Dezembro/2012
0.00
0.00
124.68
0.00
0.00
900.00
Abril/2013
0.00
0.00
71.43
0.00
0.00
800.00
Novembro/2012
0.00
0.00
77.92
0.00
0.00
900.00
Fevereiro/2013
Semana 27
Outubro/2012
0.00
0.00
54.55
0.00
0.00
900.00
Janeiro/2013
0.00
0.00
35.71
0.00
0.00
0.00
Setembro/2012
0.00
0.00
133.77
0.00
0.00
700.00
Dezembro/2012
Semana 26
Agosto/2012
0.00
0.00
112.99
0.00
0.00
800.00
Novembro/2012
0.00
0.00
845.02
0.00
0.00
0.00
Semana 79
Agosto/2013
Semana 75
Semana 26
Agosto/2012
0.00
0.00
1,690.04
0.00
0.00
0.00
Semana 79
Agosto/2013
Julho/2013
Semana 71
0
0
4,000
0
0
0
Semana 79
Agosto/2013
Julho/2013
Junho/2013
Semana 67
0
0
3,933
0
0
0
Semana 79
Agosto/2013
0.00
0.00
857.14
0.00
0.00
0.00
Setembro/2012
0
0
24,128
0
0
0
Semana 79
Agosto/2013
Semana 26
Agosto/2012
Semana 79
Agosto/2013
Semana 26
Julho/2012
Semana 23
Junho/2013
Semana 36
0
0
24,149
0
0
0
Julho/2012
Semana 23
Maio/2013
Semana 35
379,139
0
24,149
379,133
379,200
379,100
Julho/2012
Semana 23
Abril/2013
Semana 34
0
0
24,088
0
0
0
Julho/2012
Semana 23
0.00
0.00
50.32
0.00
0.00
0.00
Maro/2013
Semana 33
0
0
24,088
0
0
0
Julho/2012
Semana 23
Fevereiro/2013
Semana 32
0
0
24,088
0
0
0
Agosto/2012
Julho/2012
Semana 23
0.00
0.00
253.25
0.00
0.00
3,900.00
Janeiro/2013
Semana 31
379,139
0
24,088
379,094
379,100
379,200
Julho/2012
Semana 23
Dezembro/2012
Semana 30
0
0
24,127
0
0
0
Julho/2012
Semana 23
Novembro/2012
Semana 29
0
0
24,127
0
0
0
Julho/2012
Semana 23
0.00
0.00
844.16
0.00
0.00
0.00
Outubro/2012
Semana 28
0
0
24,127
0
0
0
Julho/2012
Semana 23
Setembro/2012
Semana 27
379,139
0
24,127
379,055
379,100
379,100
Julho/2012
Semana 23
0
0
4,000
0
0
0
Junho/2012
Semana 19
Maio/2012
Semana 15
48,145.70
0
3,881
47,178
48,000
0
Semana 24
Junho/2012
Semana 19
0.00
0.00
26.30
0.00
0.00
0.00
Semana 18
Semana 23
Junho/2012
Semana 19
0.00
0.00
39.94
0.00
0.00
0.00
Semana 22
Agosto/2012
Semana 26
Julho/2012
Junho/2012
Semana 19
0.00
0.00
129.87
0.00
0.00
0.00
Semana 18
0
0
24,166
0
0
0
Junho/2012
Semana 19
0.00
0.00
249.35
0.00
0.00
3,900.00
Semana 25
Junho/2012
Semana 19
0.00
0.00
54.87
0.00
0.00
800.00
Semana 18
0
0
24,166
0
0
0
Junho/2012
Semana 19
0.00
0.00
191.23
0.00
0.00
0.00
Semana 18
Semana 24
Junho/2012
Semana 19
0.00
0.00
831.17
0.00
0.00
0.00
0
0
24,166
0
0
0
Junho/2012
Semana 19
0.00
0.00
1,662.34
0.00
0.00
0.00
Semana 18
Julho/2012
Semana 23
379,139
0
24,166
379,116
379,200
379,100
Junho/2012
Semana 19
0
0
4,000
0
0
0
Maio/2012
Semana 15
Abril/2012
Semana 11
48,158.40
0
4,027
48,032
49,000
0
Semana 20
Maio/2012
Semana 15
0.00
0.00
38.42
0.00
0.00
0.00
Semana 14
Semana 19
Maio/2012
Semana 15
0.00
0.00
37.66
0.00
0.00
0.00
Semana 18
Semana 22
Junho/2012
Maio/2012
Semana 15
0.00
0.00
125.32
0.00
0.00
0.00
Semana 14
0
0
24,105
0
0
0
Maio/2012
Semana 15
0.00
0.00
326.62
0.00
0.00
3,900.00
Semana 21
Maio/2012
Semana 15
0.00
0.00
75.32
0.00
0.00
775.00
Semana 14
0
0
24,105
0
0
0
Maio/2012
Semana 15
0.00
0.00
167.75
0.00
0.00
0.00
Semana 14
Semana 20
Maio/2012
Semana 15
0.00
0.00
888.74
0.00
0.00
0.00
0
0
24,105
0
0
0
Maio/2012
Semana 15
0.00
0.00
1,677.49
0.00
0.00
0.00
Semana 14
Junho/2012
Semana 19
379,139
0
24,105
379,077
379,100
379,200
Maio/2012
Semana 15
0
0
4,000
0
0
0
Abril/2012
Semana 11
Maro/2012
Semana 07
48,145.70
0
3,185
47,874
48,000
0
Semana 16
Abril/2012
Semana 11
0.00
0.00
21.21
0.00
0.00
0.00
Semana 10
Semana 15
Abril/2012
Semana 11
0.00
0.00
27.27
0.00
0.00
0.00
Semana 14
Semana 18
Maio/2012
Abril/2012
Semana 11
0.00
0.00
104.55
0.00
0.00
0.00
Semana 10
0
0
24,144
0
0
0
Abril/2012
Semana 11
0.00
0.00
322.73
0.00
0.00
3,900.00
Semana 17
Abril/2012
Semana 11
0.00
0.00
54.55
0.00
0.00
800.00
Semana 10
0
0
24,144
0
0
0
Abril/2012
Semana 11
0.00
0.00
190.15
0.00
0.00
0.00
Semana 10
Semana 16
Abril/2012
Semana 11
0.00
0.00
875.76
0.00
0.00
0.00
0
0
24,144
0
0
0
Abril/2012
Semana 11
0.00
0.00
1,751.52
0.00
0.00
0.00
Semana 10
Maio/2012
Semana 15
379,139
0
24,144
379,138
379,200
379,100
Abril/2012
Semana 11
0
0
4,000
0
0
0
Maro/2012
Semana 07
Fevereiro/2012
Semana 03
48,158.40
0
3,331
47,728
48,000
0
Semana 12
Maro/2012
Semana 07
Fevereiro/2012
Semana 03
Semana 11
Maro/2012
Semana 07
0.00
0.00
41.88
0.00
0.00
0.00
Semana 10
Semana 14
Abril/2012
Maro/2012
Semana 07
Fevereiro/2012
Semana 03
0
0
24,083
0
0
0
Maro/2012
Semana 07
0.00
0.00
318.83
0.00
0.00
3,900.00
Semana 13
Maro/2012
Semana 07
Fevereiro/2012
Semana 03
0
0
24,083
0
0
0
Maro/2012
Semana 07
Fevereiro/2012
Semana 03
Semana 12
Maro/2012
Semana 07
Fevereiro/2012
Semana 03
0
0
24,083
0
0
0
Maro/2012
Semana 07
0.00
0.00
862.77
0.00
0.00
0.00
Abril/2012
Semana 11
379,139
0
24,083
379,099
379,100
379,200
Maro/2012
Semana 07
0
0
4,000
0
0
0
Semana 10
Maro/2012
Fevereiro/2012
Semana 03
Janeiro/2012
Semana 51
0
0
24,122
0
0
0
Fevereiro/2012
Semana 03
Janeiro/2012
Semana 52
Maro/2012
Semana 07
379,139
0
24,122
379,060
379,100
379,100
Fevereiro/2012
Semana 03
Janeiro/2012
Semana 51
Semana 50
0
0
4,000
0
0
0
Semana 02
Dezembro/2011
Semana 47
0
0
3,635
0
0
0
Semana 05
Janeiro/2012
0.00
0.00
46.10
0.00
0.00
375.00
Semana 51
Semana 50
Novembro/2011
Semana 46
0.00
0.00
0.00
0.00
0.00
0.00
Semana 52
Dezembro/2011
Semana 47
0
0
3,635
0
0
0
Semana 04
Janeiro/2012
Semana 51
0.00
0.00
46.10
0.00
0.00
0.00
Semana 03
Janeiro/2012
0.00
0.00
311.04
0.00
0.00
0.00
0.00
0.00
142.21
0.00
0.00
0.00
Novembro/2011
Semana 45
0.00
0.00
67.21
0.00
0.00
0.00
Semana 51
Semana 50
48,145.70
0
3,635
47,424
48,000
0
Semana 02
48,000.00
0
4,000
47,059
48,000
0
Dezembro/2011
Semana 47
0.00
0.00
0.00
0.00
0.00
0.00
Semana 46
0
0
3,781
0
0
48,000
Semana 01
Semana 06
Fevereiro/2012
Janeiro/2012
Semana 51
0.00
0.00
311.04
0.00
0.00
3,900.00
Novembro/2011
Semana 45
0
0
4,000
0
0
48,000
Dezembro/2011
Semana 47
0.00
0.00
0.00
0.00
0.00
0.00
Semana 46
0.00
0.00
182.36
0.00
0.00
2,600.00
0.00
0.00
67.21
0.00
0.00
775.00
0
0
24,161
0
0
0
Janeiro/2012
Semana 51
Semana 50
0
0
24,161
0
0
0
Janeiro/2012
0.00
0.00
836.80
0.00
0.00
0.00
0.00
0.00
182.36
0.00
0.00
0.00
Novembro/2011
Semana 45
Semana 52
Dezembro/2011
Semana 47
0.00
0.00
0.00
0.00
0.00
0.00
Semana 46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,673.59
0.00
0.00
0.00
Semana 51
Semana 50
Novembro/2011
Semana 45
Semana 02
Dezembro/2011
Semana 47
0.00
0.00
0.00
0.00
0.00
5,100.00
Semana 46
0
0
3,781
0
0
0
Semana 01
Dezembro/2011
Semana 47
0
0
24,161
0
0
0
Janeiro/2012
Semana 51
0.00
0.00
836.80
0.00
0.00
0.00
Fevereiro/2012
Semana 03
Janeiro/2012
0
0
4,000
0
0
0
Semana 51
Semana 50
Novembro/2011
Semana 45
Semana 52
Dezembro/2011
Semana 47
0.00
0.00
0.00
0.00
0.00
1,025.00
Semana 46
0.00
0.00
0.00
0.00
0.00
0.00
0
0
3,781
0
0
0
Semana 51
0
0
4,000
0
0
0
379,139
0
24,161
403,221
403,300
379,100
Janeiro/2012
Semana 51
Semana 50
Novembro/2011
Semana 45
Semana 02
0
0
0
0
0
0
Dezembro/2011
Semana 47
0.00
0.00
0.00
0.00
0.00
0.00
Semana 01
0
0
0
0
0
0
Dezembro/2011
Semana 47
0.00
0.00
0.00
0.00
0.00
0.00
Semana 46
Semana 52
0
0
0
0
0
0
Dezembro/2011
Semana 48
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
Semana 46
Semana 45
Rcbto de Produtos
Disponvel a Mo
Necessidade Lquida
Produo Lquida
Lote
0
0
0
0
0
0
Semana 50
Novembro/2011
Semana 45
Rcbto de Produtos
Disponvel a Mo
Necessidade Lquida
Produo Lquida
Lote
CBS (Acelerador)
0
0
0
0
0
0
Semana 49
Novembro/2011
Rcbto de Produtos
Disponvel a Mo
Necessidade Lquida
Produo Lquida
Lote
TMTD (Acelerador)
Semana 48
Semana 47
0
0
0
0
0
0
Semana 46
0.00
0.00
0.00
0.00
0.00
16,800.00
Janeiro/2012
Semana 51
0
0
0
0
0
403,300
Dezembro/2011
0
0
0
0
0
0
Semana 46
Semana 45
Rcbto de Produtos
Disponvel a Mo
Necessidade Lquida
Produo Lquida
Lote
Santo Flex 6 - PPD
Semana 50
0
0
0
0
0
0
Novembro/2011
Semana 45
Rcbto de Produtos
Disponvel a Mo
Necessidade Lquida
Produo Lquida
Lote
Parafina
Semana 49
0
0
0
0
0
0
Novembro/2011
Rcbto de Produtos
Disponvel a Mo
Necessidade Lquida
Produo Lquida
Lote
Plstico DOP
Semana 48
0
0
0
0
0
0
Semana 47
Semana 46
0
0
0
0
0
0
Rcbto de Produtos
Disponvel a Mo
Necessidade Lquida
Produo Lquida
Lote
Estearina
Semana 46
Semana 45
Rcbto de Produtos
Disponvel a Mo
Necessidade Lquida
Produo Lquida
Lote
N - 615B
Dezembro/2011
Semana 47
0
0
0
0
0
0
Novembro/2011
Rcbto de Produtos
Disponvel a Mo
Necessidade Lquida
Produo Lquida
Lote
Mistura Pronta
Semana 46
0
0
0
0
0
0
Fevereiro/2013
Maro/2013
Abril/2013
Maio/2013
Junho/2013
Julho/2013
0.00
0.00
16.45
0.00
0.00
150.00
Agosto/2013
Agosto/2013
Setembro/2013
Outubro/2013
Novembro/2013
Dezembro/2013
Janeiro/2014
Fevereiro/2014
Maro/2014
Abril/2014
Maio/2014
Junho/2014
Julho/2014
Agosto/2014
Setembro/2014
Outubro/2014
Novembro/2014
Dezembro/2014
Janeiro/2015
Fevereiro/2015
Maro/2015
Abril/2015
Maio/2015
Junho/2015
Julho/2015
Agosto/2015
Setembro/2015
Semana 80
Semana 81
Semana 82
Semana 83
Semana 84
Semana 85
Semana 86
Semana 87
Semana 88
Semana 89
Semana 90
Semana 91
Semana 92
Semana 93
Semana 94
Semana 95
Semana 96
Semana 97
Semana 98
Semana 99
Semana 100
Semana 101
Semana 102
Semana 103
Semana 104
Semana 105
Semana 106
Semana 107
Semana 108
Semana 109
Semana 110
Semana 111
Semana 112
Semana 113
Semana 114
Semana 115
Semana 116
Semana 117
Semana 118
Semana 119
Semana 120
Semana 121
Semana 122
Semana 123
Semana 124
Semana 125
Semana 126
Semana 127
Semana 128
Semana 129
Semana 130
Semana 131
Semana 132
Semana 133
Semana 134
Semana 135
Semana 136
Semana 137
Semana 138
Semana 139
Semana 140
Semana 141
Semana 142
Semana 143
Semana 144
Semana 145
Semana 146
Semana 147
Semana 148
Semana 149
Semana 150
Semana 151
Semana 152
Semana 153
Semana 154
Semana 155
Semana 156
Semana 157
Semana 158
Semana 159
Semana 160
Semana 161
Semana 162
Semana 163
Semana 164
Semana 165
Semana 166
Semana 167
Semana 168
Semana 169
Semana 170
Semana 171
Semana 172
Semana 173
Semana 174
Semana 175
Semana 176
Semana 177
0
0
24,128
0
0
0
0
0
24,128
0
0
0
425,363
0
24,165
425,317
425,400
425,300
0
0
24,165
0
0
0
0
0
24,165
0
0
0
0
0
24,165
0
0
0
425,363
0
24,102
425,280
425,300
425,400
0
0
24,102
0
0
0
0
0
24,102
0
0
0
0
0
24,102
0
0
0
425,363
0
24,139
425,343
425,400
425,400
0
0
24,139
0
0
0
0
0
24,139
0
0
0
0
0
24,139
0
0
0
425,363
0
24,176
425,306
425,400
476,300
0
0
24,176
0
0
0
0
0
24,176
0
0
0
0
0
24,176
0
0
0
476,374
0
24,102
476,280
476,300
476,400
0
0
24,102
0
0
0
0
0
24,102
0
0
0
0
0
24,102
0
0
0
476,374
0
24,128
476,354
476,400
476,400
0
0
24,128
0
0
0
0
0
24,128
0
0
0
0
0
24,128
0
0
0
476,374
0
24,154
476,328
476,400
476,400
0
0
24,154
0
0
0
0
0
24,154
0
0
0
0
0
24,154
0
0
0
476,374
0
24,180
476,302
476,400
476,300
0
0
24,180
0
0
0
0
0
24,180
0
0
0
0
0
24,180
0
0
0
476,374
0
24,106
476,276
476,300
476,400
0
0
24,106
0
0
0
0
0
24,106
0
0
0
0
0
24,106
0
0
0
476,374
0
24,132
476,350
476,400
476,400
0
0
24,132
0
0
0
0
0
24,132
0
0
0
0
0
24,132
0
0
0
476,374
0
24,158
476,324
476,400
476,300
0
0
24,158
0
0
0
0
0
24,158
0
0
0
0
0
24,158
0
0
0
476,374
0
24,084
476,298
476,300
476,400
0
0
24,084
0
0
0
0
0
24,084
0
0
0
0
0
24,084
0
0
0
476,374
0
24,110
476,372
476,400
476,400
0
0
24,110
0
0
0
0
0
24,110
0
0
0
0
0
24,110
0
0
0
476,374
0
24,136
476,346
476,400
476,400
0
0
24,136
0
0
0
0
0
24,136
0
0
0
0
0
24,136
0
0
0
476,374
0
24,162
476,320
476,400
476,300
0
0
24,162
0
0
0
0
0
24,162
0
0
0
0
0
24,162
0
0
0
476,374
0
24,088
476,294
476,300
532,700
0
0
24,088
0
0
0
0
0
24,088
0
0
0
0
0
24,088
0
0
0
532,632
0
24,156
532,626
532,700
532,600
0
0
24,156
0
0
0
0
0
24,156
0
0
0
0
0
24,156
0
0
0
532,632
0
24,124
532,558
532,600
532,600
0
0
24,124
0
0
0
0
0
24,124
0
0
0
0
0
24,124
0
0
0
532,632
0
24,092
532,590
532,600
532,700
0
0
24,092
0
0
0
0
0
24,092
0
0
0
0
0
24,092
0
0
0
532,632
0
24,160
532,622
532,700
532,600
0
0
24,160
0
0
0
0
0
24,160
0
0
0
0
0
24,160
0
0
0
532,632
0
24,128
532,554
532,600
532,600
0
0
24,128
0
0
0
0
0
24,128
0
0
0
0
0
24,128
0
0
0
532,632
0
24,096
532,586
532,600
532,700
0
0
24,096
0
0
0
0
0
24,096
0
0
0
0
0
24,096
0
0
0
532,632
0
24,164
532,618
532,700
532,600
0
0
24,164
0
0
0
0
0
24,164
0
0
0
0
0
24,164
0
0
0
532,632
0
24,132
532,550
532,600
532,600
0
0
24,132
0
0
0
0
0
24,132
0
0
0
0
0
24,132
0
0
0
Agosto/2013
Setembro/2013
Outubro/2013
Novembro/2013
Dezembro/2013
Janeiro/2014
Fevereiro/2014
Maro/2014
Abril/2014
Maio/2014
Junho/2014
Julho/2014
Agosto/2014
Setembro/2014
Outubro/2014
Novembro/2014
Dezembro/2014
Janeiro/2015
Fevereiro/2015
Maro/2015
Abril/2015
Maio/2015
Junho/2015
Julho/2015
Agosto/2015
Setembro/2015
Semana 80
Semana 81
Semana 82
Semana 83
Semana 84
Semana 85
Semana 86
Semana 87
Semana 88
Semana 89
Semana 90
Semana 91
Semana 92
Semana 93
Semana 94
Semana 95
Semana 96
Semana 97
Semana 98
Semana 99
Semana 100
Semana 101
Semana 102
Semana 103
Semana 104
Semana 105
Semana 106
Semana 107
Semana 108
Semana 109
Semana 110
Semana 111
Semana 112
Semana 113
Semana 114
Semana 115
Semana 116
Semana 117
Semana 118
Semana 119
Semana 120
Semana 121
Semana 122
Semana 123
Semana 124
Semana 125
Semana 126
Semana 127
Semana 128
Semana 129
Semana 130
Semana 131
Semana 132
Semana 133
Semana 134
Semana 135
Semana 136
Semana 137
Semana 138
Semana 139
Semana 140
Semana 141
Semana 142
Semana 143
Semana 144
Semana 145
Semana 146
Semana 147
Semana 148
Semana 149
Semana 150
Semana 151
Semana 152
Semana 153
Semana 154
Semana 155
Semana 156
Semana 157
Semana 158
Semana 159
Semana 160
Semana 161
Semana 162
Semana 163
Semana 164
Semana 165
Semana 166
Semana 167
Semana 168
Semana 169
Semana 170
Semana 171
Semana 172
Semana 173
Semana 174
Semana 175
Semana 176
Semana 177
0
0
3,933
0
0
0
0
0
3,933
0
0
54,000
54,013.10
0
3,920
53,139
54,000
0
0
0
3,920
0
0
0
0
0
3,920
0
0
0
0
0
3,920
0
0
54,000
54,025.80
0
3,894
53,165
54,000
0
0
0
3,894
0
0
0
0
0
3,894
0
0
0
0
0
3,894
0
0
54,000
54,025.80
0
3,869
53,190
54,000
0
0
0
3,869
0
0
0
0
0
3,869
0
0
0
0
0
3,869
0
0
60,000
60,490.10
0
3,379
59,681
60,000
0
0
0
3,379
0
0
0
0
0
3,379
0
0
0
0
0
3,379
0
0
61,000
60,502.80
0
3,876
60,183
61,000
0
0
0
3,876
0
0
0
0
0
3,876
0
0
0
0
0
3,876
0
0
60,000
60,502.80
0
3,373
59,686
60,000
0
0
0
3,373
0
0
0
0
0
3,373
0
0
0
0
0
3,373
0
0
61,000
60,502.80
0
3,870
60,189
61,000
0
0
0
3,870
0
0
0
0
0
3,870
0
0
0
0
0
3,870
0
0
60,000
60,490.10
0
3,380
59,679
60,000
0
0
0
3,380
0
0
0
0
0
3,380
0
0
0
0
0
3,380
0
0
61,000
60,502.80
0
3,877
60,182
61,000
0
0
0
3,877
0
0
0
0
0
3,877
0
0
0
0
0
3,877
0
0
60,000
60,502.80
0
3,374
59,685
60,000
0
0
0
3,374
0
0
0
0
0
3,374
0
0
0
0
0
3,374
0
0
61,000
60,490.10
0
3,884
60,175
61,000
0
0
0
3,884
0
0
0
0
0
3,884
0
0
0
0
0
3,884
0
0
60,000
60,502.80
0
3,381
59,678
60,000
0
0
0
3,381
0
0
0
0
0
3,381
0
0
0
0
0
3,381
0
0
61,000
60,502.80
0
3,879
60,180
61,000
0
0
0
3,879
0
0
0
0
0
3,879
0
0
0
0
0
3,879
0
0
60,000
60,502.80
0
3,376
59,683
60,000
0
0
0
3,376
0
0
0
0
0
3,376
0
0
0
0
0
3,376
0
0
61,000
60,490.10
0
3,886
60,173
61,000
0
0
0
3,886
0
0
0
0
0
3,886
0
0
0
0
0
3,886
0
0
67,000
67,652.90
0
3,233
66,826
67,000
0
0
0
3,233
0
0
0
0
0
3,233
0
0
0
0
0
3,233
0
0
68,000
67,640.20
0
3,593
67,466
68,000
0
0
0
3,593
0
0
0
0
0
3,593
0
0
0
0
0
3,593
0
0
68,000
67,640.20
0
3,952
67,107
68,000
0
0
0
3,952
0
0
0
0
0
3,952
0
0
0
0
0
3,952
0
0
67,000
67,652.90
0
3,300
66,759
67,000
0
0
0
3,300
0
0
0
0
0
3,300
0
0
0
0
0
3,300
0
0
68,000
67,640.20
0
3,659
67,400
68,000
0
0
0
3,659
0
0
0
0
0
3,659
0
0
0
0
0
3,659
0
0
68,000
67,640.20
0
4,019
67,040
68,000
0
0
0
4,019
0
0
0
0
0
4,019
0
0
0
0
0
4,019
0
0
67,000
67,652.90
0
3,366
66,693
67,000
0
0
0
3,366
0
0
0
0
0
3,366
0
0
0
0
0
3,366
0
0
68,000
67,640.20
0
3,726
67,333
68,000
0
0
0
3,726
0
0
0
0
0
3,726
0
0
0
0
0
3,726
0
0
67,000
67,640.20
0
3,086
66,973
67,000
0
0
0
3,086
0
0
0
0
0
3,086
0
0
0
0
0
3,086
0
0
68,000
Semana 80
Semana 81
Semana 82
Semana 83
Semana 84
Semana 85
Semana 86
Semana 87
Semana 88
Semana 89
Semana 90
Semana 91
Semana 92
Semana 93
Semana 94
Semana 95
Semana 96
Semana 97
Semana 98
Semana 99
Semana 100
Semana 101
Semana 102
Semana 103
Semana 104
Semana 105
Semana 106
Semana 107
Semana 108
Semana 109
Semana 110
Semana 111
Semana 112
Semana 113
Semana 114
Semana 115
Semana 116
Semana 117
Semana 118
Semana 119
Semana 120
Semana 121
Semana 122
Semana 123
Semana 124
Semana 125
Semana 126
Semana 127
Semana 128
Semana 129
Semana 130
Semana 131
Semana 132
Semana 133
Semana 134
Semana 135
Semana 136
Semana 137
Semana 138
Semana 139
Semana 140
Semana 141
Semana 142
Semana 143
Semana 144
Semana 145
Semana 146
Semana 147
Semana 148
Semana 149
Semana 150
Semana 151
Semana 152
Semana 153
Semana 154
Semana 155
Semana 156
Semana 157
Semana 158
Semana 159
Semana 160
Semana 161
Semana 162
Semana 163
Semana 164
Semana 165
Semana 166
Semana 167
Semana 168
Semana 169
Semana 170
Semana 171
Semana 172
Semana 173
Semana 174
Semana 175
Semana 176
Semana 177
0
0
4,000
0
0
54,000
54,000.00
0
4,000
53,059
54,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
54,000
54,000.00
0
4,000
53,059
54,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
54,000
54,000.00
0
4,000
53,059
54,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
60,000
60,000.00
0
4,000
59,059
60,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
61,000
61,000.00
0
4,000
60,059
61,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
60,000
60,000.00
0
4,000
59,059
60,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
61,000
61,000.00
0
4,000
60,059
61,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
60,000
60,000.00
0
4,000
59,059
60,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
61,000
61,000.00
0
4,000
60,059
61,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
60,000
60,000.00
0
4,000
59,059
60,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
61,000
61,000.00
0
4,000
60,059
61,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
60,000
60,000.00
0
4,000
59,059
60,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
61,000
61,000.00
0
4,000
60,059
61,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
60,000
60,000.00
0
4,000
59,059
60,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
61,000
61,000.00
0
4,000
60,059
61,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
67,000
67,000.00
0
4,000
66,059
67,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
68,000
68,000.00
0
4,000
67,059
68,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
68,000
68,000.00
0
4,000
67,059
68,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
67,000
67,000.00
0
4,000
66,059
67,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
68,000
68,000.00
0
4,000
67,059
68,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
68,000
68,000.00
0
4,000
67,059
68,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
67,000
67,000.00
0
4,000
66,059
67,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
68,000
68,000.00
0
4,000
67,059
68,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
67,000
67,000.00
0
4,000
66,059
67,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
68,000
68,000.00
0
4,000
67,059
68,000
0
Semana 80
Semana 81
Semana 82
Semana 83
Semana 84
Semana 85
Semana 86
Semana 87
Semana 88
Semana 89
Semana 90
Semana 91
Semana 92
Semana 93
Semana 94
Semana 95
Semana 96
Semana 97
Semana 98
Semana 99
Semana 100
Semana 101
Semana 102
Semana 103
Semana 104
Semana 105
Semana 106
Semana 107
Semana 108
Semana 109
Semana 110
Semana 111
Semana 112
Semana 113
Semana 114
Semana 115
Semana 116
Semana 117
Semana 118
Semana 119
Semana 120
Semana 121
Semana 122
Semana 123
Semana 124
Semana 125
Semana 126
Semana 127
Semana 128
Semana 129
Semana 130
Semana 131
Semana 132
Semana 133
Semana 134
Semana 135
Semana 136
Semana 137
Semana 138
Semana 139
Semana 140
Semana 141
Semana 142
Semana 143
Semana 144
Semana 145
Semana 146
Semana 147
Semana 148
Semana 149
Semana 150
Semana 151
Semana 152
Semana 153
Semana 154
Semana 155
Semana 156
Semana 157
Semana 158
Semana 159
Semana 160
Semana 161
Semana 162
Semana 163
Semana 164
Semana 165
Semana 166
Semana 167
Semana 168
Semana 169
Semana 170
Semana 171
Semana 172
Semana 173
Semana 174
Semana 175
Semana 176
Semana 177
29,220.78
0.00
1,669.26
29,186.74
29,200.00
0.00
0.00
0.00
1,669.26
0.00
0.00
29,300.00
0.00
0.00
1,669.26
0.00
0.00
0.00
0.00
0.00
1,669.26
0.00
0.00
0.00
29,220.78
0.00
1,748.48
29,207.52
29,300.00
0.00
0.00
0.00
1,748.48
0.00
0.00
29,200.00
0.00
0.00
1,748.48
0.00
0.00
0.00
0.00
0.00
1,748.48
0.00
0.00
0.00
29,220.78
0.00
1,727.71
29,128.29
29,200.00
0.00
0.00
0.00
1,727.71
0.00
0.00
32,400.00
0.00
0.00
1,727.71
0.00
0.00
0.00
0.00
0.00
1,727.71
0.00
0.00
0.00
32,467.53
0.00
1,660.17
32,395.83
32,400.00
0.00
0.00
0.00
1,660.17
0.00
0.00
33,100.00
0.00
0.00
1,660.17
0.00
0.00
0.00
0.00
0.00
1,660.17
0.00
0.00
0.00
33,008.66
0.00
1,751.52
33,004.48
33,100.00
0.00
0.00
0.00
1,751.52
0.00
0.00
32,400.00
0.00
0.00
1,751.52
0.00
0.00
0.00
0.00
0.00
1,751.52
0.00
0.00
0.00
32,467.53
0.00
1,683.98
32,372.02
32,400.00
0.00
0.00
0.00
1,683.98
0.00
0.00
33,000.00
0.00
0.00
1,683.98
0.00
0.00
0.00
0.00
0.00
1,683.98
0.00
0.00
0.00
33,008.66
0.00
1,675.32
32,980.68
33,000.00
0.00
0.00
0.00
1,675.32
0.00
0.00
32,500.00
0.00
0.00
1,675.32
0.00
0.00
0.00
0.00
0.00
1,675.32
0.00
0.00
0.00
32,467.53
0.00
1,707.79
32,448.21
32,500.00
0.00
0.00
0.00
1,707.79
0.00
0.00
33,000.00
0.00
0.00
1,707.79
0.00
0.00
0.00
0.00
0.00
1,707.79
0.00
0.00
0.00
33,008.66
0.00
1,699.13
32,956.87
33,000.00
0.00
0.00
0.00
1,699.13
0.00
0.00
32,500.00
0.00
0.00
1,699.13
0.00
0.00
0.00
0.00
0.00
1,699.13
0.00
0.00
0.00
32,467.53
0.00
1,731.60
32,424.40
32,500.00
0.00
0.00
0.00
1,731.60
0.00
0.00
33,000.00
0.00
0.00
1,731.60
0.00
0.00
0.00
0.00
0.00
1,731.60
0.00
0.00
0.00
33,008.66
0.00
1,722.94
32,933.06
33,000.00
0.00
0.00
0.00
1,722.94
0.00
0.00
32,500.00
0.00
0.00
1,722.94
0.00
0.00
0.00
0.00
0.00
1,722.94
0.00
0.00
0.00
32,467.53
0.00
1,755.41
32,400.59
32,500.00
0.00
0.00
0.00
1,755.41
0.00
0.00
33,000.00
0.00
0.00
1,755.41
0.00
0.00
0.00
0.00
0.00
1,755.41
0.00
0.00
0.00
33,008.66
0.00
1,746.75
32,909.25
33,000.00
0.00
0.00
0.00
1,746.75
0.00
0.00
32,400.00
0.00
0.00
1,746.75
0.00
0.00
0.00
0.00
0.00
1,746.75
0.00
0.00
0.00
32,467.53
0.00
1,679.22
32,376.78
32,400.00
0.00
0.00
0.00
1,679.22
0.00
0.00
33,000.00
0.00
0.00
1,679.22
0.00
0.00
0.00
0.00
0.00
1,679.22
0.00
0.00
0.00
33,008.66
0.00
1,670.56
32,985.44
33,000.00
0.00
0.00
0.00
1,670.56
0.00
0.00
36,300.00
0.00
0.00
1,670.56
0.00
0.00
0.00
0.00
0.00
1,670.56
0.00
0.00
0.00
36,255.41
0.00
1,715.15
36,240.85
36,300.00
0.00
0.00
0.00
1,715.15
0.00
0.00
36,800.00
0.00
0.00
1,715.15
0.00
0.00
0.00
0.00
0.00
1,715.15
0.00
0.00
0.00
36,796.54
0.00
1,718.61
36,737.39
36,800.00
0.00
0.00
0.00
1,718.61
0.00
0.00
36,800.00
0.00
0.00
1,718.61
0.00
0.00
0.00
0.00
0.00
1,718.61
0.00
0.00
0.00
36,796.54
0.00
1,722.08
36,733.92
36,800.00
0.00
0.00
0.00
1,722.08
0.00
0.00
36,200.00
0.00
0.00
1,722.08
0.00
0.00
0.00
0.00
0.00
1,722.08
0.00
0.00
0.00
36,255.41
0.00
1,666.67
36,189.33
36,200.00
0.00
0.00
0.00
1,666.67
0.00
0.00
36,800.00
0.00
0.00
1,666.67
0.00
0.00
0.00
0.00
0.00
1,666.67
0.00
0.00
0.00
36,796.54
0.00
1,670.13
36,785.87
36,800.00
0.00
0.00
0.00
1,670.13
0.00
0.00
36,800.00
0.00
0.00
1,670.13
0.00
0.00
0.00
0.00
0.00
1,670.13
0.00
0.00
0.00
36,796.54
0.00
1,673.59
36,782.41
36,800.00
0.00
0.00
0.00
1,673.59
0.00
0.00
36,300.00
0.00
0.00
1,673.59
0.00
0.00
0.00
0.00
0.00
1,673.59
0.00
0.00
0.00
36,255.41
0.00
1,718.18
36,237.82
36,300.00
0.00
0.00
0.00
1,718.18
0.00
0.00
36,800.00
0.00
0.00
1,718.18
0.00
0.00
0.00
0.00
0.00
1,718.18
0.00
0.00
0.00
36,796.54
0.00
1,721.65
36,734.35
36,800.00
0.00
0.00
0.00
1,721.65
0.00
0.00
36,200.00
0.00
0.00
1,721.65
0.00
0.00
0.00
0.00
0.00
1,721.65
0.00
0.00
0.00
36,255.41
0.00
1,666.23
36,189.77
36,200.00
0.00
0.00
0.00
1,666.23
0.00
0.00
36,800.00
0.00
0.00
1,666.23
0.00
0.00
0.00
0.00
0.00
1,666.23
0.00
0.00
0.00
36,796.54
0.00
1,669.70
36,786.30
36,800.00
0.00
0.00
0.00
1,669.70
0.00
0.00
36,800.00
Agosto/2013
Setembro/2013
Agosto/2013
Outubro/2013
Setembro/2013
Agosto/2013
Novembro/2013
Outubro/2013
Setembro/2013
Dezembro/2013
Novembro/2013
Outubro/2013
Janeiro/2014
Dezembro/2013
Novembro/2013
Fevereiro/2014
Janeiro/2014
Dezembro/2013
Maro/2014
Fevereiro/2014
Janeiro/2014
Abril/2014
Maro/2014
Fevereiro/2014
Maio/2014
Abril/2014
Maro/2014
Junho/2014
Maio/2014
Abril/2014
Julho/2014
Junho/2014
Maio/2014
Agosto/2014
Julho/2014
Junho/2014
Setembro/2014
Agosto/2014
Julho/2014
Outubro/2014
Setembro/2014
Agosto/2014
Novembro/2014
Outubro/2014
Setembro/2014
Dezembro/2014
Novembro/2014
Outubro/2014
Janeiro/2015
Dezembro/2014
Novembro/2014
Fevereiro/2015
Janeiro/2015
Dezembro/2014
Maro/2015
Fevereiro/2015
Janeiro/2015
Abril/2015
Maro/2015
Fevereiro/2015
Maio/2015
Abril/2015
Maro/2015
Junho/2015
Maio/2015
Abril/2015
Julho/2015
Junho/2015
Maio/2015
Agosto/2015
Julho/2015
Junho/2015
Setembro/2015
Agosto/2015
Julho/2015
Setembro/2015
Agosto/2015
Setembro/2015
Semana 80
Semana 81
Semana 82
Semana 83
Semana 84
Semana 85
Semana 86
Semana 87
Semana 88
Semana 89
Semana 90
Semana 91
Semana 92
Semana 93
Semana 94
Semana 95
Semana 96
Semana 97
Semana 98
Semana 99
Semana 100
Semana 101
Semana 102
Semana 103
Semana 104
Semana 105
Semana 106
Semana 107
Semana 108
Semana 109
Semana 110
Semana 111
Semana 112
Semana 113
Semana 114
Semana 115
Semana 116
Semana 117
Semana 118
Semana 119
Semana 120
Semana 121
Semana 122
Semana 123
Semana 124
Semana 125
Semana 126
Semana 127
Semana 128
Semana 129
Semana 130
Semana 131
Semana 132
Semana 133
Semana 134
Semana 135
Semana 136
Semana 137
Semana 138
Semana 139
Semana 140
Semana 141
Semana 142
Semana 143
Semana 144
Semana 145
Semana 146
Semana 147
Semana 148
Semana 149
Semana 150
Semana 151
Semana 152
Semana 153
Semana 154
Semana 155
Semana 156
Semana 157
Semana 158
Semana 159
Semana 160
Semana 161
Semana 162
Semana 163
Semana 164
Semana 165
Semana 166
Semana 167
Semana 168
Semana 169
Semana 170
Semana 171
Semana 172
Semana 173
Semana 174
Semana 175
Semana 176
Semana 177
14,610.39
0.00
834.63
14,593.37
14,600.00
0.00
0.00
0.00
834.63
0.00
0.00
14,700.00
0.00
0.00
834.63
0.00
0.00
0.00
0.00
0.00
834.63
0.00
0.00
0.00
14,610.39
0.00
924.24
14,603.76
14,700.00
0.00
0.00
0.00
924.24
0.00
0.00
14,600.00
0.00
0.00
924.24
0.00
0.00
0.00
0.00
0.00
924.24
0.00
0.00
0.00
14,610.39
0.00
913.85
14,514.15
14,600.00
0.00
0.00
0.00
913.85
0.00
0.00
16,200.00
0.00
0.00
913.85
0.00
0.00
0.00
0.00
0.00
913.85
0.00
0.00
0.00
16,233.77
0.00
880.09
16,147.91
16,200.00
0.00
0.00
0.00
880.09
0.00
0.00
16,500.00
0.00
0.00
880.09
0.00
0.00
0.00
0.00
0.00
880.09
0.00
0.00
0.00
16,504.33
0.00
875.76
16,452.24
16,500.00
0.00
0.00
0.00
875.76
0.00
0.00
16,200.00
0.00
0.00
875.76
0.00
0.00
0.00
0.00
0.00
875.76
0.00
0.00
0.00
16,233.77
0.00
841.99
16,186.01
16,200.00
0.00
0.00
0.00
841.99
0.00
0.00
16,500.00
0.00
0.00
841.99
0.00
0.00
0.00
0.00
0.00
841.99
0.00
0.00
0.00
16,504.33
0.00
837.66
16,490.34
16,500.00
0.00
0.00
0.00
837.66
0.00
0.00
16,300.00
0.00
0.00
837.66
0.00
0.00
0.00
0.00
0.00
837.66
0.00
0.00
0.00
16,233.77
0.00
903.90
16,224.10
16,300.00
0.00
0.00
0.00
903.90
0.00
0.00
16,500.00
0.00
0.00
903.90
0.00
0.00
0.00
0.00
0.00
903.90
0.00
0.00
0.00
16,504.33
0.00
899.57
16,428.43
16,500.00
0.00
0.00
0.00
899.57
0.00
0.00
16,200.00
0.00
0.00
899.57
0.00
0.00
0.00
0.00
0.00
899.57
0.00
0.00
0.00
16,233.77
0.00
865.80
16,162.20
16,200.00
0.00
0.00
0.00
865.80
0.00
0.00
16,500.00
0.00
0.00
865.80
0.00
0.00
0.00
0.00
0.00
865.80
0.00
0.00
0.00
16,504.33
0.00
861.47
16,466.53
16,500.00
0.00
0.00
0.00
861.47
0.00
0.00
16,300.00
0.00
0.00
861.47
0.00
0.00
0.00
0.00
0.00
861.47
0.00
0.00
0.00
16,233.77
0.00
927.71
16,200.29
16,300.00
0.00
0.00
0.00
927.71
0.00
0.00
16,500.00
0.00
0.00
927.71
0.00
0.00
0.00
0.00
0.00
927.71
0.00
0.00
0.00
16,504.33
0.00
923.38
16,404.62
16,500.00
0.00
0.00
0.00
923.38
0.00
0.00
16,200.00
0.00
0.00
923.38
0.00
0.00
0.00
0.00
0.00
923.38
0.00
0.00
0.00
16,233.77
0.00
889.61
16,138.39
16,200.00
0.00
0.00
0.00
889.61
0.00
0.00
16,500.00
0.00
0.00
889.61
0.00
0.00
0.00
0.00
0.00
889.61
0.00
0.00
0.00
16,504.33
0.00
885.28
16,442.72
16,500.00
0.00
0.00
0.00
885.28
0.00
0.00
18,100.00
0.00
0.00
885.28
0.00
0.00
0.00
0.00
0.00
885.28
0.00
0.00
0.00
18,127.71
0.00
857.58
18,070.42
18,100.00
0.00
0.00
0.00
857.58
0.00
0.00
18,400.00
0.00
0.00
857.58
0.00
0.00
0.00
0.00
0.00
857.58
0.00
0.00
0.00
18,398.27
0.00
859.31
18,368.69
18,400.00
0.00
0.00
0.00
859.31
0.00
0.00
18,400.00
0.00
0.00
859.31
0.00
0.00
0.00
0.00
0.00
859.31
0.00
0.00
0.00
18,398.27
0.00
861.04
18,366.96
18,400.00
0.00
0.00
0.00
861.04
0.00
0.00
18,100.00
0.00
0.00
861.04
0.00
0.00
0.00
0.00
0.00
861.04
0.00
0.00
0.00
18,127.71
0.00
833.33
18,094.67
18,100.00
0.00
0.00
0.00
833.33
0.00
0.00
18,400.00
0.00
0.00
833.33
0.00
0.00
0.00
0.00
0.00
833.33
0.00
0.00
0.00
18,398.27
0.00
835.06
18,392.94
18,400.00
0.00
0.00
0.00
835.06
0.00
0.00
18,400.00
0.00
0.00
835.06
0.00
0.00
0.00
0.00
0.00
835.06
0.00
0.00
0.00
18,398.27
0.00
836.80
18,391.20
18,400.00
0.00
0.00
0.00
836.80
0.00
0.00
18,200.00
0.00
0.00
836.80
0.00
0.00
0.00
0.00
0.00
836.80
0.00
0.00
0.00
18,127.71
0.00
909.09
18,118.91
18,200.00
0.00
0.00
0.00
909.09
0.00
0.00
18,400.00
0.00
0.00
909.09
0.00
0.00
0.00
0.00
0.00
909.09
0.00
0.00
0.00
18,398.27
0.00
910.82
18,317.18
18,400.00
0.00
0.00
0.00
910.82
0.00
0.00
18,100.00
0.00
0.00
910.82
0.00
0.00
0.00
0.00
0.00
910.82
0.00
0.00
0.00
18,127.71
0.00
883.12
18,044.88
18,100.00
0.00
0.00
0.00
883.12
0.00
0.00
18,400.00
0.00
0.00
883.12
0.00
0.00
0.00
0.00
0.00
883.12
0.00
0.00
0.00
18,398.27
0.00
884.85
18,343.15
18,400.00
0.00
0.00
0.00
884.85
0.00
0.00
18,400.00
Semana 80
Semana 81
Semana 82
Semana 83
Semana 84
Semana 85
Semana 86
Semana 87
Semana 88
Semana 89
Semana 90
Semana 91
Semana 92
Semana 93
Semana 94
Semana 95
Semana 96
Semana 97
Semana 98
Semana 99
Semana 100
Semana 101
Semana 102
Semana 103
Semana 104
Semana 105
Semana 106
Semana 107
Semana 108
Semana 109
Semana 110
Semana 111
Semana 112
Semana 113
Semana 114
Semana 115
Semana 116
Semana 117
Semana 118
Semana 119
Semana 120
Semana 121
Semana 122
Semana 123
Semana 124
Semana 125
Semana 126
Semana 127
Semana 128
Semana 129
Semana 130
Semana 131
Semana 132
Semana 133
Semana 134
Semana 135
Semana 136
Semana 137
Semana 138
Semana 139
Semana 140
Semana 141
Semana 142
Semana 143
Semana 144
Semana 145
Semana 146
Semana 147
Semana 148
Semana 149
Semana 150
Semana 151
Semana 152
Semana 153
Semana 154
Semana 155
Semana 156
Semana 157
Semana 158
Semana 159
Semana 160
Semana 161
Semana 162
Semana 163
Semana 164
Semana 165
Semana 166
Semana 167
Semana 168
Semana 169
Semana 170
Semana 171
Semana 172
Semana 173
Semana 174
Semana 175
Semana 176
Semana 177
2,922.08
0.00
181.93
2,910.07
2,925.00
0.00
0.00
0.00
181.93
0.00
0.00
0.00
0.00
0.00
181.93
0.00
0.00
0.00
0.00
0.00
181.93
0.00
0.00
2,925.00
2,922.08
0.00
184.85
2,907.15
2,925.00
0.00
0.00
0.00
184.85
0.00
0.00
0.00
0.00
0.00
184.85
0.00
0.00
0.00
0.00
0.00
184.85
0.00
0.00
2,925.00
2,922.08
0.00
187.77
2,904.23
2,925.00
0.00
0.00
0.00
187.77
0.00
0.00
0.00
0.00
0.00
187.77
0.00
0.00
0.00
0.00
0.00
187.77
0.00
0.00
3,250.00
3,246.75
0.00
191.02
3,225.98
3,250.00
0.00
0.00
0.00
191.02
0.00
0.00
0.00
0.00
0.00
191.02
0.00
0.00
0.00
0.00
0.00
191.02
0.00
0.00
3,300.00
3,300.87
0.00
190.15
3,276.85
3,300.00
0.00
0.00
0.00
190.15
0.00
0.00
0.00
0.00
0.00
190.15
0.00
0.00
0.00
0.00
0.00
190.15
0.00
0.00
3,225.00
3,246.75
0.00
168.40
3,223.60
3,225.00
0.00
0.00
0.00
168.40
0.00
0.00
0.00
0.00
0.00
168.40
0.00
0.00
0.00
0.00
0.00
168.40
0.00
0.00
3,300.00
3,300.87
0.00
167.53
3,299.47
3,300.00
0.00
0.00
0.00
167.53
0.00
0.00
0.00
0.00
0.00
167.53
0.00
0.00
0.00
0.00
0.00
167.53
0.00
0.00
3,250.00
3,246.75
0.00
170.78
3,246.22
3,250.00
0.00
0.00
0.00
170.78
0.00
0.00
0.00
0.00
0.00
170.78
0.00
0.00
0.00
0.00
0.00
170.78
0.00
0.00
3,300.00
3,300.87
0.00
169.91
3,297.09
3,300.00
0.00
0.00
0.00
169.91
0.00
0.00
0.00
0.00
0.00
169.91
0.00
0.00
0.00
0.00
0.00
169.91
0.00
0.00
3,250.00
3,246.75
0.00
173.16
3,243.84
3,250.00
0.00
0.00
0.00
173.16
0.00
0.00
0.00
0.00
0.00
173.16
0.00
0.00
0.00
0.00
0.00
173.16
0.00
0.00
3,300.00
3,300.87
0.00
172.29
3,294.71
3,300.00
0.00
0.00
0.00
172.29
0.00
0.00
0.00
0.00
0.00
172.29
0.00
0.00
0.00
0.00
0.00
172.29
0.00
0.00
3,250.00
3,246.75
0.00
175.54
3,241.46
3,250.00
0.00
0.00
0.00
175.54
0.00
0.00
0.00
0.00
0.00
175.54
0.00
0.00
0.00
0.00
0.00
175.54
0.00
0.00
3,300.00
3,300.87
0.00
174.68
3,292.32
3,300.00
0.00
0.00
0.00
174.68
0.00
0.00
0.00
0.00
0.00
174.68
0.00
0.00
0.00
0.00
0.00
174.68
0.00
0.00
3,250.00
3,246.75
0.00
177.92
3,239.08
3,250.00
0.00
0.00
0.00
177.92
0.00
0.00
0.00
0.00
0.00
177.92
0.00
0.00
0.00
0.00
0.00
177.92
0.00
0.00
3,300.00
3,300.87
0.00
177.06
3,289.94
3,300.00
0.00
0.00
0.00
177.06
0.00
0.00
0.00
0.00
0.00
177.06
0.00
0.00
0.00
0.00
0.00
177.06
0.00
0.00
3,625.00
3,625.54
0.00
176.52
3,615.48
3,625.00
0.00
0.00
0.00
176.52
0.00
0.00
0.00
0.00
0.00
176.52
0.00
0.00
0.00
0.00
0.00
176.52
0.00
0.00
3,675.00
3,679.65
0.00
171.86
3,670.14
3,675.00
0.00
0.00
0.00
171.86
0.00
0.00
0.00
0.00
0.00
171.86
0.00
0.00
0.00
0.00
0.00
171.86
0.00
0.00
3,675.00
3,679.65
0.00
167.21
3,674.79
3,675.00
0.00
0.00
0.00
167.21
0.00
0.00
0.00
0.00
0.00
167.21
0.00
0.00
0.00
0.00
0.00
167.21
0.00
0.00
3,650.00
3,625.54
0.00
191.67
3,625.33
3,650.00
0.00
0.00
0.00
191.67
0.00
0.00
0.00
0.00
0.00
191.67
0.00
0.00
0.00
0.00
0.00
191.67
0.00
0.00
3,675.00
3,679.65
0.00
187.01
3,654.99
3,675.00
0.00
0.00
0.00
187.01
0.00
0.00
0.00
0.00
0.00
187.01
0.00
0.00
0.00
0.00
0.00
187.01
0.00
0.00
3,675.00
3,679.65
0.00
182.36
3,659.64
3,675.00
0.00
0.00
0.00
182.36
0.00
0.00
0.00
0.00
0.00
182.36
0.00
0.00
0.00
0.00
0.00
182.36
0.00
0.00
3,625.00
3,625.54
0.00
181.82
3,610.18
3,625.00
0.00
0.00
0.00
181.82
0.00
0.00
0.00
0.00
0.00
181.82
0.00
0.00
0.00
0.00
0.00
181.82
0.00
0.00
3,675.00
3,679.65
0.00
177.16
3,664.84
3,675.00
0.00
0.00
0.00
177.16
0.00
0.00
0.00
0.00
0.00
177.16
0.00
0.00
0.00
0.00
0.00
177.16
0.00
0.00
3,625.00
3,625.54
0.00
176.62
3,615.38
3,625.00
0.00
0.00
0.00
176.62
0.00
0.00
0.00
0.00
0.00
176.62
0.00
0.00
0.00
0.00
0.00
176.62
0.00
0.00
3,675.00
3,679.65
0.00
171.97
3,670.03
3,675.00
0.00
0.00
0.00
171.97
0.00
0.00
0.00
Agosto/2013
Setembro/2013
Agosto/2013
Outubro/2013
Setembro/2013
Novembro/2013
Outubro/2013
Dezembro/2013
Novembro/2013
Janeiro/2014
Dezembro/2013
Fevereiro/2014
Janeiro/2014
Maro/2014
Fevereiro/2014
Abril/2014
Maro/2014
Maio/2014
Abril/2014
Junho/2014
Maio/2014
Julho/2014
Junho/2014
Agosto/2014
Julho/2014
Setembro/2014
Agosto/2014
Outubro/2014
Setembro/2014
Novembro/2014
Outubro/2014
Dezembro/2014
Novembro/2014
Janeiro/2015
Dezembro/2014
Fevereiro/2015
Janeiro/2015
Maro/2015
Fevereiro/2015
Abril/2015
Maro/2015
Maio/2015
Abril/2015
Junho/2015
Maio/2015
Julho/2015
Junho/2015
Agosto/2015
Julho/2015
Setembro/2015
Agosto/2015
Setembro/2015
Semana 80
Semana 81
Semana 82
Semana 83
Semana 84
Semana 85
Semana 86
Semana 87
Semana 88
Semana 89
Semana 90
Semana 91
Semana 92
Semana 93
Semana 94
Semana 95
Semana 96
Semana 97
Semana 98
Semana 99
Semana 100
Semana 101
Semana 102
Semana 103
Semana 104
Semana 105
Semana 106
Semana 107
Semana 108
Semana 109
Semana 110
Semana 111
Semana 112
Semana 113
Semana 114
Semana 115
Semana 116
Semana 117
Semana 118
Semana 119
Semana 120
Semana 121
Semana 122
Semana 123
Semana 124
Semana 125
Semana 126
Semana 127
Semana 128
Semana 129
Semana 130
Semana 131
Semana 132
Semana 133
Semana 134
Semana 135
Semana 136
Semana 137
Semana 138
Semana 139
Semana 140
Semana 141
Semana 142
Semana 143
Semana 144
Semana 145
Semana 146
Semana 147
Semana 148
Semana 149
Semana 150
Semana 151
Semana 152
Semana 153
Semana 154
Semana 155
Semana 156
Semana 157
Semana 158
Semana 159
Semana 160
Semana 161
Semana 162
Semana 163
Semana 164
Semana 165
Semana 166
Semana 167
Semana 168
Semana 169
Semana 170
Semana 171
Semana 172
Semana 173
Semana 174
Semana 175
Semana 176
Semana 177
876.62
0.00
72.08
853.92
875.00
0.00
0.00
0.00
72.08
0.00
0.00
0.00
0.00
0.00
72.08
0.00
0.00
875.00
0.00
0.00
72.08
0.00
0.00
0.00
876.62
0.00
70.45
855.55
875.00
0.00
0.00
0.00
70.45
0.00
0.00
0.00
0.00
0.00
70.45
0.00
0.00
875.00
0.00
0.00
70.45
0.00
0.00
0.00
876.62
0.00
68.83
857.17
875.00
0.00
0.00
0.00
68.83
0.00
0.00
0.00
0.00
0.00
68.83
0.00
0.00
975.00
0.00
0.00
68.83
0.00
0.00
0.00
974.03
0.00
69.81
956.19
975.00
0.00
0.00
0.00
69.81
0.00
0.00
0.00
0.00
0.00
69.81
0.00
0.00
975.00
0.00
0.00
69.81
0.00
0.00
0.00
990.26
0.00
54.55
971.45
975.00
0.00
0.00
0.00
54.55
0.00
0.00
0.00
0.00
0.00
54.55
0.00
0.00
975.00
0.00
0.00
54.55
0.00
0.00
0.00
974.03
0.00
55.52
970.48
975.00
0.00
0.00
0.00
55.52
0.00
0.00
0.00
0.00
0.00
55.52
0.00
0.00
1,000.00
0.00
0.00
55.52
0.00
0.00
0.00
990.26
0.00
65.26
985.74
1,000.00
0.00
0.00
0.00
65.26
0.00
0.00
0.00
0.00
0.00
65.26
0.00
0.00
975.00
0.00
0.00
65.26
0.00
0.00
0.00
974.03
0.00
66.23
959.77
975.00
0.00
0.00
0.00
66.23
0.00
0.00
0.00
0.00
0.00
66.23
0.00
0.00
1,000.00
0.00
0.00
66.23
0.00
0.00
0.00
990.26
0.00
75.97
975.03
1,000.00
0.00
0.00
0.00
75.97
0.00
0.00
0.00
0.00
0.00
75.97
0.00
0.00
950.00
0.00
0.00
75.97
0.00
0.00
0.00
974.03
0.00
51.95
949.05
950.00
0.00
0.00
0.00
51.95
0.00
0.00
0.00
0.00
0.00
51.95
0.00
0.00
1,000.00
0.00
0.00
51.95
0.00
0.00
0.00
990.26
0.00
61.69
989.31
1,000.00
0.00
0.00
0.00
61.69
0.00
0.00
0.00
0.00
0.00
61.69
0.00
0.00
975.00
0.00
0.00
61.69
0.00
0.00
0.00
974.03
0.00
62.66
963.34
975.00
0.00
0.00
0.00
62.66
0.00
0.00
0.00
0.00
0.00
62.66
0.00
0.00
1,000.00
0.00
0.00
62.66
0.00
0.00
0.00
990.26
0.00
72.40
978.60
1,000.00
0.00
0.00
0.00
72.40
0.00
0.00
0.00
0.00
0.00
72.40
0.00
0.00
975.00
0.00
0.00
72.40
0.00
0.00
0.00
974.03
0.00
73.38
952.62
975.00
0.00
0.00
0.00
73.38
0.00
0.00
0.00
0.00
0.00
73.38
0.00
0.00
975.00
0.00
0.00
73.38
0.00
0.00
0.00
990.26
0.00
58.12
967.88
975.00
0.00
0.00
0.00
58.12
0.00
0.00
0.00
0.00
0.00
58.12
0.00
0.00
1,100.00
0.00
0.00
58.12
0.00
0.00
0.00
1,087.66
0.00
70.45
1,080.55
1,100.00
0.00
0.00
0.00
70.45
0.00
0.00
0.00
0.00
0.00
70.45
0.00
0.00
1,100.00
0.00
0.00
70.45
0.00
0.00
0.00
1,103.90
0.00
66.56
1,084.44
1,100.00
0.00
0.00
0.00
66.56
0.00
0.00
0.00
0.00
0.00
66.56
0.00
0.00
1,100.00
0.00
0.00
66.56
0.00
0.00
0.00
1,103.90
0.00
62.66
1,088.34
1,100.00
0.00
0.00
0.00
62.66
0.00
0.00
0.00
0.00
0.00
62.66
0.00
0.00
1,100.00
0.00
0.00
62.66
0.00
0.00
0.00
1,087.66
0.00
75.00
1,076.00
1,100.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
0.00
0.00
75.00
0.00
0.00
1,100.00
0.00
0.00
75.00
0.00
0.00
0.00
1,103.90
0.00
71.10
1,079.90
1,100.00
0.00
0.00
0.00
71.10
0.00
0.00
0.00
0.00
0.00
71.10
0.00
0.00
1,100.00
0.00
0.00
71.10
0.00
0.00
0.00
1,103.90
0.00
67.21
1,083.79
1,100.00
0.00
0.00
0.00
67.21
0.00
0.00
0.00
0.00
0.00
67.21
0.00
0.00
1,075.00
0.00
0.00
67.21
0.00
0.00
0.00
1,087.66
0.00
54.55
1,071.45
1,075.00
0.00
0.00
0.00
54.55
0.00
0.00
0.00
0.00
0.00
54.55
0.00
0.00
1,125.00
0.00
0.00
54.55
0.00
0.00
0.00
1,103.90
0.00
75.65
1,100.35
1,125.00
0.00
0.00
0.00
75.65
0.00
0.00
0.00
0.00
0.00
75.65
0.00
0.00
1,075.00
0.00
0.00
75.65
0.00
0.00
0.00
1,087.66
0.00
62.99
1,063.01
1,075.00
0.00
0.00
0.00
62.99
0.00
0.00
0.00
0.00
0.00
62.99
0.00
0.00
1,100.00
0.00
0.00
62.99
0.00
0.00
0.00
1,103.90
0.00
59.09
1,091.91
1,100.00
0.00
0.00
0.00
59.09
0.00
0.00
0.00
Semana 80
Semana 81
Semana 82
Semana 83
Semana 84
Semana 85
Semana 86
Semana 87
Semana 88
Semana 89
Semana 90
Semana 91
Semana 92
Semana 93
Semana 94
Semana 95
Semana 96
Semana 97
Semana 98
Semana 99
Semana 100
Semana 101
Semana 102
Semana 103
Semana 104
Semana 105
Semana 106
Semana 107
Semana 108
Semana 109
Semana 110
Semana 111
Semana 112
Semana 113
Semana 114
Semana 115
Semana 116
Semana 117
Semana 118
Semana 119
Semana 120
Semana 121
Semana 122
Semana 123
Semana 124
Semana 125
Semana 126
Semana 127
Semana 128
Semana 129
Semana 130
Semana 131
Semana 132
Semana 133
Semana 134
Semana 135
Semana 136
Semana 137
Semana 138
Semana 139
Semana 140
Semana 141
Semana 142
Semana 143
Semana 144
Semana 145
Semana 146
Semana 147
Semana 148
Semana 149
Semana 150
Semana 151
Semana 152
Semana 153
Semana 154
Semana 155
Semana 156
Semana 157
Semana 158
Semana 159
Semana 160
Semana 161
Semana 162
Semana 163
Semana 164
Semana 165
Semana 166
Semana 167
Semana 168
Semana 169
Semana 170
Semana 171
Semana 172
Semana 173
Semana 174
Semana 175
Semana 176
Semana 177
4,383.12
0.00
260.39
4,288.61
4,300.00
0.00
0.00
0.00
260.39
0.00
0.00
0.00
0.00
0.00
260.39
0.00
0.00
4,400.00
0.00
0.00
260.39
0.00
0.00
0.00
4,383.12
0.00
277.27
4,371.73
4,400.00
0.00
0.00
0.00
277.27
0.00
0.00
0.00
0.00
0.00
277.27
0.00
0.00
4,400.00
0.00
0.00
277.27
0.00
0.00
0.00
4,383.12
0.00
294.16
4,354.84
4,400.00
0.00
0.00
0.00
294.16
0.00
0.00
0.00
0.00
0.00
294.16
0.00
0.00
4,900.00
0.00
0.00
294.16
0.00
0.00
0.00
4,870.13
0.00
324.03
4,824.97
4,900.00
0.00
0.00
0.00
324.03
0.00
0.00
0.00
0.00
0.00
324.03
0.00
0.00
4,900.00
0.00
0.00
324.03
0.00
0.00
0.00
4,951.30
0.00
272.73
4,876.27
4,900.00
0.00
0.00
0.00
272.73
0.00
0.00
0.00
0.00
0.00
272.73
0.00
0.00
4,900.00
0.00
0.00
272.73
0.00
0.00
0.00
4,870.13
0.00
302.60
4,846.40
4,900.00
0.00
0.00
0.00
302.60
0.00
0.00
0.00
0.00
0.00
302.60
0.00
0.00
4,900.00
0.00
0.00
302.60
0.00
0.00
0.00
4,951.30
0.00
251.30
4,897.70
4,900.00
0.00
0.00
0.00
251.30
0.00
0.00
0.00
0.00
0.00
251.30
0.00
0.00
4,900.00
0.00
0.00
251.30
0.00
0.00
0.00
4,870.13
0.00
281.17
4,867.83
4,900.00
0.00
0.00
0.00
281.17
0.00
0.00
0.00
0.00
0.00
281.17
0.00
0.00
5,000.00
0.00
0.00
281.17
0.00
0.00
0.00
4,951.30
0.00
329.87
4,919.13
5,000.00
0.00
0.00
0.00
329.87
0.00
0.00
0.00
0.00
0.00
329.87
0.00
0.00
4,800.00
0.00
0.00
329.87
0.00
0.00
0.00
4,870.13
0.00
259.74
4,789.26
4,800.00
0.00
0.00
0.00
259.74
0.00
0.00
0.00
0.00
0.00
259.74
0.00
0.00
5,000.00
0.00
0.00
259.74
0.00
0.00
0.00
4,951.30
0.00
308.44
4,940.56
5,000.00
0.00
0.00
0.00
308.44
0.00
0.00
0.00
0.00
0.00
308.44
0.00
0.00
4,900.00
0.00
0.00
308.44
0.00
0.00
0.00
4,870.13
0.00
338.31
4,810.69
4,900.00
0.00
0.00
0.00
338.31
0.00
0.00
0.00
0.00
0.00
338.31
0.00
0.00
4,900.00
0.00
0.00
338.31
0.00
0.00
0.00
4,951.30
0.00
287.01
4,861.99
4,900.00
0.00
0.00
0.00
287.01
0.00
0.00
0.00
0.00
0.00
287.01
0.00
0.00
4,900.00
0.00
0.00
287.01
0.00
0.00
0.00
4,870.13
0.00
316.88
4,832.12
4,900.00
0.00
0.00
0.00
316.88
0.00
0.00
0.00
0.00
0.00
316.88
0.00
0.00
4,900.00
0.00
0.00
316.88
0.00
0.00
0.00
4,951.30
0.00
265.58
4,883.42
4,900.00
0.00
0.00
0.00
265.58
0.00
0.00
0.00
0.00
0.00
265.58
0.00
0.00
5,500.00
0.00
0.00
265.58
0.00
0.00
0.00
5,438.31
0.00
327.27
5,421.73
5,500.00
0.00
0.00
0.00
327.27
0.00
0.00
0.00
0.00
0.00
327.27
0.00
0.00
5,500.00
0.00
0.00
327.27
0.00
0.00
0.00
5,519.48
0.00
307.79
5,441.21
5,500.00
0.00
0.00
0.00
307.79
0.00
0.00
0.00
0.00
0.00
307.79
0.00
0.00
5,500.00
0.00
0.00
307.79
0.00
0.00
0.00
5,519.48
0.00
288.31
5,460.69
5,500.00
0.00
0.00
0.00
288.31
0.00
0.00
0.00
0.00
0.00
288.31
0.00
0.00
5,400.00
0.00
0.00
288.31
0.00
0.00
0.00
5,438.31
0.00
250.00
5,399.00
5,400.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
5,600.00
0.00
0.00
250.00
0.00
0.00
0.00
5,519.48
0.00
330.52
5,518.48
5,600.00
0.00
0.00
0.00
330.52
0.00
0.00
0.00
0.00
0.00
330.52
0.00
0.00
5,500.00
0.00
0.00
330.52
0.00
0.00
0.00
5,519.48
0.00
311.04
5,437.96
5,500.00
0.00
0.00
0.00
311.04
0.00
0.00
0.00
0.00
0.00
311.04
0.00
0.00
5,400.00
0.00
0.00
311.04
0.00
0.00
0.00
5,438.31
0.00
272.73
5,376.27
5,400.00
0.00
0.00
0.00
272.73
0.00
0.00
0.00
0.00
0.00
272.73
0.00
0.00
5,500.00
0.00
0.00
272.73
0.00
0.00
0.00
5,519.48
0.00
253.25
5,495.75
5,500.00
0.00
0.00
0.00
253.25
0.00
0.00
0.00
0.00
0.00
253.25
0.00
0.00
5,500.00
0.00
0.00
253.25
0.00
0.00
0.00
5,438.31
0.00
314.94
5,434.06
5,500.00
0.00
0.00
0.00
314.94
0.00
0.00
0.00
0.00
0.00
314.94
0.00
0.00
5,500.00
0.00
0.00
314.94
0.00
0.00
0.00
5,519.48
0.00
295.45
5,453.55
5,500.00
0.00
0.00
0.00
295.45
0.00
0.00
0.00
Semana 80
Semana 81
Semana 82
Semana 83
Semana 84
Semana 85
Semana 86
Semana 87
Semana 88
Semana 89
Semana 90
Semana 91
Semana 92
Semana 93
Semana 94
Semana 95
Semana 96
Semana 97
Semana 98
Semana 99
Semana 100
Semana 101
Semana 102
Semana 103
Semana 104
Semana 105
Semana 106
Semana 107
Semana 108
Semana 109
Semana 110
Semana 111
Semana 112
Semana 113
Semana 114
Semana 115
Semana 116
Semana 117
Semana 118
Semana 119
Semana 120
Semana 121
Semana 122
Semana 123
Semana 124
Semana 125
Semana 126
Semana 127
Semana 128
Semana 129
Semana 130
Semana 131
Semana 132
Semana 133
Semana 134
Semana 135
Semana 136
Semana 137
Semana 138
Semana 139
Semana 140
Semana 141
Semana 142
Semana 143
Semana 144
Semana 145
Semana 146
Semana 147
Semana 148
Semana 149
Semana 150
Semana 151
Semana 152
Semana 153
Semana 154
Semana 155
Semana 156
Semana 157
Semana 158
Semana 159
Semana 160
Semana 161
Semana 162
Semana 163
Semana 164
Semana 165
Semana 166
Semana 167
Semana 168
Semana 169
Semana 170
Semana 171
Semana 172
Semana 173
Semana 174
Semana 175
Semana 176
Semana 177
876.62
0.00
72.08
778.92
800.00
0.00
0.00
0.00
72.08
0.00
0.00
0.00
0.00
0.00
72.08
0.00
0.00
0.00
0.00
0.00
72.08
0.00
0.00
900.00
876.62
0.00
95.45
855.55
900.00
0.00
0.00
0.00
95.45
0.00
0.00
0.00
0.00
0.00
95.45
0.00
0.00
0.00
0.00
0.00
95.45
0.00
0.00
900.00
876.62
0.00
118.83
832.17
900.00
0.00
0.00
0.00
118.83
0.00
0.00
0.00
0.00
0.00
118.83
0.00
0.00
0.00
0.00
0.00
118.83
0.00
0.00
1,000.00
974.03
0.00
144.81
906.19
1,000.00
0.00
0.00
0.00
144.81
0.00
0.00
0.00
0.00
0.00
144.81
0.00
0.00
0.00
0.00
0.00
144.81
0.00
0.00
900.00
990.26
0.00
54.55
896.45
900.00
0.00
0.00
0.00
54.55
0.00
0.00
0.00
0.00
0.00
54.55
0.00
0.00
0.00
0.00
0.00
54.55
0.00
0.00
1,000.00
974.03
0.00
80.52
970.48
1,000.00
0.00
0.00
0.00
80.52
0.00
0.00
0.00
0.00
0.00
80.52
0.00
0.00
0.00
0.00
0.00
80.52
0.00
0.00
1,000.00
990.26
0.00
90.26
960.74
1,000.00
0.00
0.00
0.00
90.26
0.00
0.00
0.00
0.00
0.00
90.26
0.00
0.00
0.00
0.00
0.00
90.26
0.00
0.00
1,000.00
974.03
0.00
116.23
934.77
1,000.00
0.00
0.00
0.00
116.23
0.00
0.00
0.00
0.00
0.00
116.23
0.00
0.00
0.00
0.00
0.00
116.23
0.00
0.00
1,000.00
990.26
0.00
125.97
925.03
1,000.00
0.00
0.00
0.00
125.97
0.00
0.00
0.00
0.00
0.00
125.97
0.00
0.00
0.00
0.00
0.00
125.97
0.00
0.00
900.00
974.03
0.00
51.95
899.05
900.00
0.00
0.00
0.00
51.95
0.00
0.00
0.00
0.00
0.00
51.95
0.00
0.00
0.00
0.00
0.00
51.95
0.00
0.00
1,000.00
990.26
0.00
61.69
989.31
1,000.00
0.00
0.00
0.00
61.69
0.00
0.00
0.00
0.00
0.00
61.69
0.00
0.00
0.00
0.00
0.00
61.69
0.00
0.00
1,000.00
974.03
0.00
87.66
963.34
1,000.00
0.00
0.00
0.00
87.66
0.00
0.00
0.00
0.00
0.00
87.66
0.00
0.00
0.00
0.00
0.00
87.66
0.00
0.00
1,000.00
990.26
0.00
97.40
953.60
1,000.00
0.00
0.00
0.00
97.40
0.00
0.00
0.00
0.00
0.00
97.40
0.00
0.00
0.00
0.00
0.00
97.40
0.00
0.00
1,000.00
974.03
0.00
123.38
927.62
1,000.00
0.00
0.00
0.00
123.38
0.00
0.00
0.00
0.00
0.00
123.38
0.00
0.00
0.00
0.00
0.00
123.38
0.00
0.00
1,000.00
990.26
0.00
133.12
917.88
1,000.00
0.00
0.00
0.00
133.12
0.00
0.00
0.00
0.00
0.00
133.12
0.00
0.00
0.00
0.00
0.00
133.12
0.00
0.00
1,100.00
1,087.66
0.00
145.45
1,005.55
1,100.00
0.00
0.00
0.00
145.45
0.00
0.00
0.00
0.00
0.00
145.45
0.00
0.00
0.00
0.00
0.00
145.45
0.00
0.00
1,100.00
1,103.90
0.00
141.56
1,009.44
1,100.00
0.00
0.00
0.00
141.56
0.00
0.00
0.00
0.00
0.00
141.56
0.00
0.00
0.00
0.00
0.00
141.56
0.00
0.00
1,100.00
1,103.90
0.00
137.66
1,013.34
1,100.00
0.00
0.00
0.00
137.66
0.00
0.00
0.00
0.00
0.00
137.66
0.00
0.00
0.00
0.00
0.00
137.66
0.00
0.00
1,100.00
1,087.66
0.00
150.00
1,001.00
1,100.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
1,100.00
1,103.90
0.00
146.10
1,004.90
1,100.00
0.00
0.00
0.00
146.10
0.00
0.00
0.00
0.00
0.00
146.10
0.00
0.00
0.00
0.00
0.00
146.10
0.00
0.00
1,100.00
1,103.90
0.00
142.21
1,008.79
1,100.00
0.00
0.00
0.00
142.21
0.00
0.00
0.00
0.00
0.00
142.21
0.00
0.00
0.00
0.00
0.00
142.21
0.00
0.00
1,000.00
1,087.66
0.00
54.55
996.45
1,000.00
0.00
0.00
0.00
54.55
0.00
0.00
0.00
0.00
0.00
54.55
0.00
0.00
0.00
0.00
0.00
54.55
0.00
0.00
1,200.00
1,103.90
0.00
150.65
1,100.35
1,200.00
0.00
0.00
0.00
150.65
0.00
0.00
0.00
0.00
0.00
150.65
0.00
0.00
0.00
0.00
0.00
150.65
0.00
0.00
1,000.00
1,087.66
0.00
62.99
988.01
1,000.00
0.00
0.00
0.00
62.99
0.00
0.00
0.00
0.00
0.00
62.99
0.00
0.00
0.00
0.00
0.00
62.99
0.00
0.00
1,100.00
1,103.90
0.00
59.09
1,091.91
1,100.00
0.00
0.00
0.00
59.09
0.00
0.00
0.00
Agosto/2013
Setembro/2013
Agosto/2013
Outubro/2013
Setembro/2013
Agosto/2013
Novembro/2013
Outubro/2013
Setembro/2013
Dezembro/2013
Novembro/2013
Outubro/2013
Janeiro/2014
Dezembro/2013
Novembro/2013
Fevereiro/2014
Janeiro/2014
Dezembro/2013
Maro/2014
Fevereiro/2014
Janeiro/2014
Abril/2014
Maro/2014
Fevereiro/2014
Maio/2014
Abril/2014
Maro/2014
Junho/2014
Maio/2014
Abril/2014
Julho/2014
Junho/2014
Maio/2014
Agosto/2014
Julho/2014
Junho/2014
Setembro/2014
Agosto/2014
Julho/2014
Outubro/2014
Setembro/2014
Agosto/2014
Novembro/2014
Outubro/2014
Setembro/2014
Dezembro/2014
Novembro/2014
Outubro/2014
Janeiro/2015
Dezembro/2014
Novembro/2014
Fevereiro/2015
Janeiro/2015
Dezembro/2014
Maro/2015
Fevereiro/2015
Janeiro/2015
Abril/2015
Maro/2015
Fevereiro/2015
Maio/2015
Abril/2015
Maro/2015
Junho/2015
Maio/2015
Abril/2015
Julho/2015
Junho/2015
Maio/2015
Agosto/2015
Julho/2015
Junho/2015
Setembro/2015
Agosto/2015
Julho/2015
Setembro/2015
Agosto/2015
Setembro/2015
Semana 80
Semana 81
Semana 82
Semana 83
Semana 84
Semana 85
Semana 86
Semana 87
Semana 88
Semana 89
Semana 90
Semana 91
Semana 92
Semana 93
Semana 94
Semana 95
Semana 96
Semana 97
Semana 98
Semana 99
Semana 100
Semana 101
Semana 102
Semana 103
Semana 104
Semana 105
Semana 106
Semana 107
Semana 108
Semana 109
Semana 110
Semana 111
Semana 112
Semana 113
Semana 114
Semana 115
Semana 116
Semana 117
Semana 118
Semana 119
Semana 120
Semana 121
Semana 122
Semana 123
Semana 124
Semana 125
Semana 126
Semana 127
Semana 128
Semana 129
Semana 130
Semana 131
Semana 132
Semana 133
Semana 134
Semana 135
Semana 136
Semana 137
Semana 138
Semana 139
Semana 140
Semana 141
Semana 142
Semana 143
Semana 144
Semana 145
Semana 146
Semana 147
Semana 148
Semana 149
Semana 150
Semana 151
Semana 152
Semana 153
Semana 154
Semana 155
Semana 156
Semana 157
Semana 158
Semana 159
Semana 160
Semana 161
Semana 162
Semana 163
Semana 164
Semana 165
Semana 166
Semana 167
Semana 168
Semana 169
Semana 170
Semana 171
Semana 172
Semana 173
Semana 174
Semana 175
Semana 176
Semana 177
438.31
0.00
36.04
414.96
425.00
0.00
0.00
0.00
36.04
0.00
0.00
0.00
0.00
0.00
36.04
0.00
0.00
0.00
0.00
0.00
36.04
0.00
0.00
450.00
438.31
0.00
47.73
428.27
450.00
0.00
0.00
0.00
47.73
0.00
0.00
0.00
0.00
0.00
47.73
0.00
0.00
0.00
0.00
0.00
47.73
0.00
0.00
425.00
438.31
0.00
34.42
416.58
425.00
0.00
0.00
0.00
34.42
0.00
0.00
0.00
0.00
0.00
34.42
0.00
0.00
0.00
0.00
0.00
34.42
0.00
0.00
500.00
487.01
0.00
47.40
478.60
500.00
0.00
0.00
0.00
47.40
0.00
0.00
0.00
0.00
0.00
47.40
0.00
0.00
0.00
0.00
0.00
47.40
0.00
0.00
475.00
495.13
0.00
27.27
473.73
475.00
0.00
0.00
0.00
27.27
0.00
0.00
0.00
0.00
0.00
27.27
0.00
0.00
0.00
0.00
0.00
27.27
0.00
0.00
500.00
487.01
0.00
40.26
485.74
500.00
0.00
0.00
0.00
40.26
0.00
0.00
0.00
0.00
0.00
40.26
0.00
0.00
0.00
0.00
0.00
40.26
0.00
0.00
500.00
495.13
0.00
45.13
480.87
500.00
0.00
0.00
0.00
45.13
0.00
0.00
0.00
0.00
0.00
45.13
0.00
0.00
0.00
0.00
0.00
45.13
0.00
0.00
475.00
487.01
0.00
33.12
467.88
475.00
0.00
0.00
0.00
33.12
0.00
0.00
0.00
0.00
0.00
33.12
0.00
0.00
0.00
0.00
0.00
33.12
0.00
0.00
500.00
495.13
0.00
37.99
488.01
500.00
0.00
0.00
0.00
37.99
0.00
0.00
0.00
0.00
0.00
37.99
0.00
0.00
0.00
0.00
0.00
37.99
0.00
0.00
500.00
487.01
0.00
50.97
475.03
500.00
0.00
0.00
0.00
50.97
0.00
0.00
0.00
0.00
0.00
50.97
0.00
0.00
0.00
0.00
0.00
50.97
0.00
0.00
475.00
495.13
0.00
30.84
470.16
475.00
0.00
0.00
0.00
30.84
0.00
0.00
0.00
0.00
0.00
30.84
0.00
0.00
0.00
0.00
0.00
30.84
0.00
0.00
500.00
487.01
0.00
43.83
482.17
500.00
0.00
0.00
0.00
43.83
0.00
0.00
0.00
0.00
0.00
43.83
0.00
0.00
0.00
0.00
0.00
43.83
0.00
0.00
500.00
495.13
0.00
48.70
477.30
500.00
0.00
0.00
0.00
48.70
0.00
0.00
0.00
0.00
0.00
48.70
0.00
0.00
0.00
0.00
0.00
48.70
0.00
0.00
475.00
487.01
0.00
36.69
464.31
475.00
0.00
0.00
0.00
36.69
0.00
0.00
0.00
0.00
0.00
36.69
0.00
0.00
0.00
0.00
0.00
36.69
0.00
0.00
500.00
495.13
0.00
41.56
484.44
500.00
0.00
0.00
0.00
41.56
0.00
0.00
0.00
0.00
0.00
41.56
0.00
0.00
0.00
0.00
0.00
41.56
0.00
0.00
550.00
543.83
0.00
47.73
528.27
550.00
0.00
0.00
0.00
47.73
0.00
0.00
0.00
0.00
0.00
47.73
0.00
0.00
0.00
0.00
0.00
47.73
0.00
0.00
550.00
551.95
0.00
45.78
530.22
550.00
0.00
0.00
0.00
45.78
0.00
0.00
0.00
0.00
0.00
45.78
0.00
0.00
0.00
0.00
0.00
45.78
0.00
0.00
550.00
551.95
0.00
43.83
532.17
550.00
0.00
0.00
0.00
43.83
0.00
0.00
0.00
0.00
0.00
43.83
0.00
0.00
0.00
0.00
0.00
43.83
0.00
0.00
550.00
543.83
0.00
50.00
526.00
550.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
550.00
551.95
0.00
48.05
527.95
550.00
0.00
0.00
0.00
48.05
0.00
0.00
0.00
0.00
0.00
48.05
0.00
0.00
0.00
0.00
0.00
48.05
0.00
0.00
550.00
551.95
0.00
46.10
529.90
550.00
0.00
0.00
0.00
46.10
0.00
0.00
0.00
0.00
0.00
46.10
0.00
0.00
0.00
0.00
0.00
46.10
0.00
0.00
525.00
543.83
0.00
27.27
523.73
525.00
0.00
0.00
0.00
27.27
0.00
0.00
0.00
0.00
0.00
27.27
0.00
0.00
0.00
0.00
0.00
27.27
0.00
0.00
575.00
551.95
0.00
50.32
550.68
575.00
0.00
0.00
0.00
50.32
0.00
0.00
0.00
0.00
0.00
50.32
0.00
0.00
0.00
0.00
0.00
50.32
0.00
0.00
525.00
543.83
0.00
31.49
519.51
525.00
0.00
0.00
0.00
31.49
0.00
0.00
0.00
0.00
0.00
31.49
0.00
0.00
0.00
0.00
0.00
31.49
0.00
0.00
550.00
551.95
0.00
29.55
546.45
550.00
0.00
0.00
0.00
29.55
0.00
0.00
0.00
Semana 80
Semana 81
Semana 82
Semana 83
Semana 84
Semana 85
Semana 86
Semana 87
Semana 88
Semana 89
Semana 90
Semana 91
Semana 92
Semana 93
Semana 94
Semana 95
Semana 96
Semana 97
Semana 98
Semana 99
Semana 100
Semana 101
Semana 102
Semana 103
Semana 104
Semana 105
Semana 106
Semana 107
Semana 108
Semana 109
Semana 110
Semana 111
Semana 112
Semana 113
Semana 114
Semana 115
Semana 116
Semana 117
Semana 118
Semana 119
Semana 120
Semana 121
Semana 122
Semana 123
Semana 124
Semana 125
Semana 126
Semana 127
Semana 128
Semana 129
Semana 130
Semana 131
Semana 132
Semana 133
Semana 134
Semana 135
Semana 136
Semana 137
Semana 138
Semana 139
Semana 140
Semana 141
Semana 142
Semana 143
Semana 144
Semana 145
Semana 146
Semana 147
Semana 148
Semana 149
Semana 150
Semana 151
Semana 152
Semana 153
Semana 154
Semana 155
Semana 156
Semana 157
Semana 158
Semana 159
Semana 160
Semana 161
Semana 162
Semana 163
Semana 164
Semana 165
Semana 166
Semana 167
Semana 168
Semana 169
Semana 170
Semana 171
Semana 172
Semana 173
Semana 174
Semana 175
Semana 176
Semana 177
233.77
0.00
37.55
226.45
250.00
0.00
0.00
0.00
37.55
0.00
0.00
0.00
0.00
0.00
37.55
0.00
0.00
0.00
0.00
0.00
37.55
0.00
0.00
225.00
233.77
0.00
28.79
210.21
225.00
0.00
0.00
0.00
28.79
0.00
0.00
0.00
0.00
0.00
28.79
0.00
0.00
0.00
0.00
0.00
28.79
0.00
0.00
225.00
233.77
0.00
20.02
218.98
225.00
0.00
0.00
0.00
20.02
0.00
0.00
0.00
0.00
0.00
20.02
0.00
0.00
0.00
0.00
0.00
20.02
0.00
0.00
275.00
259.74
0.00
35.28
253.72
275.00
0.00
0.00
0.00
35.28
0.00
0.00
0.00
0.00
0.00
35.28
0.00
0.00
0.00
0.00
0.00
35.28
0.00
0.00
250.00
264.07
0.00
21.21
242.79
250.00
0.00
0.00
0.00
21.21
0.00
0.00
0.00
0.00
0.00
21.21
0.00
0.00
0.00
0.00
0.00
21.21
0.00
0.00
275.00
259.74
0.00
36.47
252.53
275.00
0.00
0.00
0.00
36.47
0.00
0.00
0.00
0.00
0.00
36.47
0.00
0.00
0.00
0.00
0.00
36.47
0.00
0.00
250.00
264.07
0.00
22.40
241.60
250.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
275.00
259.74
0.00
37.66
251.34
275.00
0.00
0.00
0.00
37.66
0.00
0.00
0.00
0.00
0.00
37.66
0.00
0.00
0.00
0.00
0.00
37.66
0.00
0.00
250.00
264.07
0.00
23.59
240.41
250.00
0.00
0.00
0.00
23.59
0.00
0.00
0.00
0.00
0.00
23.59
0.00
0.00
0.00
0.00
0.00
23.59
0.00
0.00
275.00
259.74
0.00
38.85
250.15
275.00
0.00
0.00
0.00
38.85
0.00
0.00
0.00
0.00
0.00
38.85
0.00
0.00
0.00
0.00
0.00
38.85
0.00
0.00
250.00
264.07
0.00
24.78
239.22
250.00
0.00
0.00
0.00
24.78
0.00
0.00
0.00
0.00
0.00
24.78
0.00
0.00
0.00
0.00
0.00
24.78
0.00
0.00
250.00
259.74
0.00
15.04
248.96
250.00
0.00
0.00
0.00
15.04
0.00
0.00
0.00
0.00
0.00
15.04
0.00
0.00
0.00
0.00
0.00
15.04
0.00
0.00
275.00
264.07
0.00
25.97
263.03
275.00
0.00
0.00
0.00
25.97
0.00
0.00
0.00
0.00
0.00
25.97
0.00
0.00
0.00
0.00
0.00
25.97
0.00
0.00
250.00
259.74
0.00
16.23
247.77
250.00
0.00
0.00
0.00
16.23
0.00
0.00
0.00
0.00
0.00
16.23
0.00
0.00
0.00
0.00
0.00
16.23
0.00
0.00
275.00
264.07
0.00
27.16
261.84
275.00
0.00
0.00
0.00
27.16
0.00
0.00
0.00
0.00
0.00
27.16
0.00
0.00
0.00
0.00
0.00
27.16
0.00
0.00
300.00
290.04
0.00
37.12
276.88
300.00
0.00
0.00
0.00
37.12
0.00
0.00
0.00
0.00
0.00
37.12
0.00
0.00
0.00
0.00
0.00
37.12
0.00
0.00
275.00
294.37
0.00
17.75
271.25
275.00
0.00
0.00
0.00
17.75
0.00
0.00
0.00
0.00
0.00
17.75
0.00
0.00
0.00
0.00
0.00
17.75
0.00
0.00
300.00
294.37
0.00
23.38
290.62
300.00
0.00
0.00
0.00
23.38
0.00
0.00
0.00
0.00
0.00
23.38
0.00
0.00
0.00
0.00
0.00
23.38
0.00
0.00
300.00
290.04
0.00
33.33
280.67
300.00
0.00
0.00
0.00
33.33
0.00
0.00
0.00
0.00
0.00
33.33
0.00
0.00
0.00
0.00
0.00
33.33
0.00
0.00
300.00
294.37
0.00
38.96
275.04
300.00
0.00
0.00
0.00
38.96
0.00
0.00
0.00
0.00
0.00
38.96
0.00
0.00
0.00
0.00
0.00
38.96
0.00
0.00
275.00
294.37
0.00
19.59
269.41
275.00
0.00
0.00
0.00
19.59
0.00
0.00
0.00
0.00
0.00
19.59
0.00
0.00
0.00
0.00
0.00
19.59
0.00
0.00
300.00
290.04
0.00
29.55
284.45
300.00
0.00
0.00
0.00
29.55
0.00
0.00
0.00
0.00
0.00
29.55
0.00
0.00
0.00
0.00
0.00
29.55
0.00
0.00
300.00
294.37
0.00
35.17
278.83
300.00
0.00
0.00
0.00
35.17
0.00
0.00
0.00
0.00
0.00
35.17
0.00
0.00
0.00
0.00
0.00
35.17
0.00
0.00
275.00
290.04
0.00
20.13
268.87
275.00
0.00
0.00
0.00
20.13
0.00
0.00
0.00
0.00
0.00
20.13
0.00
0.00
0.00
0.00
0.00
20.13
0.00
0.00
300.00
294.37
0.00
25.76
288.24
300.00
0.00
0.00
0.00
25.76
0.00
0.00
0.00
Agosto/2013
Setembro/2013
Agosto/2013
Outubro/2013
Setembro/2013
Novembro/2013
Outubro/2013
Dezembro/2013
Novembro/2013
Janeiro/2014
Dezembro/2013
Fevereiro/2014
Janeiro/2014
Maro/2014
Fevereiro/2014
Abril/2014
Maro/2014
Maio/2014
Abril/2014
Junho/2014
Maio/2014
Julho/2014
Junho/2014
Agosto/2014
Julho/2014
Setembro/2014
Agosto/2014
Outubro/2014
Setembro/2014
Novembro/2014
Outubro/2014
Dezembro/2014
Novembro/2014
Janeiro/2015
Dezembro/2014
Fevereiro/2015
Janeiro/2015
Maro/2015
Fevereiro/2015
Abril/2015
Maro/2015
Maio/2015
Abril/2015
Junho/2015
Maio/2015
Julho/2015
Junho/2015
Agosto/2015
Julho/2015
Setembro/2015
Agosto/2015
Setembro/2015
Semana 80
Semana 81
Semana 82
Semana 83
Semana 84
Semana 85
Semana 86
Semana 87
Semana 88
Semana 89
Semana 90
Semana 91
Semana 92
Semana 93
Semana 94
Semana 95
Semana 96
Semana 97
Semana 98
Semana 99
Semana 100
Semana 101
Semana 102
Semana 103
Semana 104
Semana 105
Semana 106
Semana 107
Semana 108
Semana 109
Semana 110
Semana 111
Semana 112
Semana 113
Semana 114
Semana 115
Semana 116
Semana 117
Semana 118
Semana 119
Semana 120
Semana 121
Semana 122
Semana 123
Semana 124
Semana 125
Semana 126
Semana 127
Semana 128
Semana 129
Semana 130
Semana 131
Semana 132
Semana 133
Semana 134
Semana 135
Semana 136
Semana 137
Semana 138
Semana 139
Semana 140
Semana 141
Semana 142
Semana 143
Semana 144
Semana 145
Semana 146
Semana 147
Semana 148
Semana 149
Semana 150
Semana 151
Semana 152
Semana 153
Semana 154
Semana 155
Semana 156
Semana 157
Semana 158
Semana 159
Semana 160
Semana 161
Semana 162
Semana 163
Semana 164
Semana 165
Semana 166
Semana 167
Semana 168
Semana 169
Semana 170
Semana 171
Semana 172
Semana 173
Semana 174
Semana 175
Semana 176
Semana 177
146.10
0.00
20.35
138.65
150.00
0.00
0.00
0.00
20.35
0.00
0.00
0.00
0.00
0.00
20.35
0.00
0.00
0.00
0.00
0.00
20.35
0.00
0.00
150.00
146.10
0.00
24.24
134.76
150.00
0.00
0.00
0.00
24.24
0.00
0.00
0.00
0.00
0.00
24.24
0.00
0.00
0.00
0.00
0.00
24.24
0.00
0.00
150.00
146.10
0.00
28.14
130.86
150.00
0.00
0.00
0.00
28.14
0.00
0.00
0.00
0.00
0.00
28.14
0.00
0.00
0.00
0.00
0.00
28.14
0.00
0.00
150.00
162.34
0.00
15.80
143.20
150.00
0.00
0.00
0.00
15.80
0.00
0.00
0.00
0.00
0.00
15.80
0.00
0.00
0.00
0.00
0.00
15.80
0.00
0.00
175.00
165.04
0.00
25.76
158.24
175.00
0.00
0.00
0.00
25.76
0.00
0.00
0.00
0.00
0.00
25.76
0.00
0.00
0.00
0.00
0.00
25.76
0.00
0.00
150.00
162.34
0.00
13.42
145.58
150.00
0.00
0.00
0.00
13.42
0.00
0.00
0.00
0.00
0.00
13.42
0.00
0.00
0.00
0.00
0.00
13.42
0.00
0.00
175.00
165.04
0.00
23.38
160.62
175.00
0.00
0.00
0.00
23.38
0.00
0.00
0.00
0.00
0.00
23.38
0.00
0.00
0.00
0.00
0.00
23.38
0.00
0.00
150.00
162.34
0.00
11.04
147.96
150.00
0.00
0.00
0.00
11.04
0.00
0.00
0.00
0.00
0.00
11.04
0.00
0.00
0.00
0.00
0.00
11.04
0.00
0.00
175.00
165.04
0.00
21.00
163.00
175.00
0.00
0.00
0.00
21.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
0.00
175.00
162.34
0.00
33.66
150.34
175.00
0.00
0.00
0.00
33.66
0.00
0.00
0.00
0.00
0.00
33.66
0.00
0.00
0.00
0.00
0.00
33.66
0.00
0.00
150.00
165.04
0.00
18.61
140.39
150.00
0.00
0.00
0.00
18.61
0.00
0.00
0.00
0.00
0.00
18.61
0.00
0.00
0.00
0.00
0.00
18.61
0.00
0.00
175.00
162.34
0.00
31.28
152.72
175.00
0.00
0.00
0.00
31.28
0.00
0.00
0.00
0.00
0.00
31.28
0.00
0.00
0.00
0.00
0.00
31.28
0.00
0.00
150.00
165.04
0.00
16.23
142.77
150.00
0.00
0.00
0.00
16.23
0.00
0.00
0.00
0.00
0.00
16.23
0.00
0.00
0.00
0.00
0.00
16.23
0.00
0.00
175.00
162.34
0.00
28.90
155.10
175.00
0.00
0.00
0.00
28.90
0.00
0.00
0.00
0.00
0.00
28.90
0.00
0.00
0.00
0.00
0.00
28.90
0.00
0.00
150.00
165.04
0.00
13.85
145.15
150.00
0.00
0.00
0.00
13.85
0.00
0.00
0.00
0.00
0.00
13.85
0.00
0.00
0.00
0.00
0.00
13.85
0.00
0.00
200.00
181.28
0.00
32.58
176.42
200.00
0.00
0.00
0.00
32.58
0.00
0.00
0.00
0.00
0.00
32.58
0.00
0.00
0.00
0.00
0.00
32.58
0.00
0.00
175.00
183.98
0.00
23.59
160.41
175.00
0.00
0.00
0.00
23.59
0.00
0.00
0.00
0.00
0.00
23.59
0.00
0.00
0.00
0.00
0.00
23.59
0.00
0.00
175.00
183.98
0.00
14.61
169.39
175.00
0.00
0.00
0.00
14.61
0.00
0.00
0.00
0.00
0.00
14.61
0.00
0.00
0.00
0.00
0.00
14.61
0.00
0.00
200.00
181.28
0.00
33.33
175.67
200.00
0.00
0.00
0.00
33.33
0.00
0.00
0.00
0.00
0.00
33.33
0.00
0.00
0.00
0.00
0.00
33.33
0.00
0.00
175.00
183.98
0.00
24.35
159.65
175.00
0.00
0.00
0.00
24.35
0.00
0.00
0.00
0.00
0.00
24.35
0.00
0.00
0.00
0.00
0.00
24.35
0.00
0.00
175.00
183.98
0.00
15.37
168.63
175.00
0.00
0.00
0.00
15.37
0.00
0.00
0.00
0.00
0.00
15.37
0.00
0.00
0.00
0.00
0.00
15.37
0.00
0.00
175.00
181.28
0.00
9.09
174.91
175.00
0.00
0.00
0.00
9.09
0.00
0.00
0.00
0.00
0.00
9.09
0.00
0.00
0.00
0.00
0.00
9.09
0.00
0.00
200.00
183.98
0.00
25.11
183.89
200.00
0.00
0.00
0.00
25.11
0.00
0.00
0.00
0.00
0.00
25.11
0.00
0.00
0.00
0.00
0.00
25.11
0.00
0.00
175.00
181.28
0.00
18.83
165.17
175.00
0.00
0.00
0.00
18.83
0.00
0.00
0.00
0.00
0.00
18.83
0.00
0.00
0.00
0.00
0.00
18.83
0.00
0.00
175.00
183.98
0.00
9.85
174.15
175.00
0.00
0.00
0.00
9.85
0.00
0.00
0.00
Semana 80
Semana 81
Semana 82
Semana 83
Semana 84
Semana 85
Semana 86
Semana 87
Semana 88
Semana 89
Semana 90
Semana 91
Semana 92
Semana 93
Semana 94
Semana 95
Semana 96
Semana 97
Semana 98
Semana 99
Semana 100
Semana 101
Semana 102
Semana 103
Semana 104
Semana 105
Semana 106
Semana 107
Semana 108
Semana 109
Semana 110
Semana 111
Semana 112
Semana 113
Semana 114
Semana 115
Semana 116
Semana 117
Semana 118
Semana 119
Semana 120
Semana 121
Semana 122
Semana 123
Semana 124
Semana 125
Semana 126
Semana 127
Semana 128
Semana 129
Semana 130
Semana 131
Semana 132
Semana 133
Semana 134
Semana 135
Semana 136
Semana 137
Semana 138
Semana 139
Semana 140
Semana 141
Semana 142
Semana 143
Semana 144
Semana 145
Semana 146
Semana 147
Semana 148
Semana 149
Semana 150
Semana 151
Semana 152
Semana 153
Semana 154
Semana 155
Semana 156
Semana 157
Semana 158
Semana 159
Semana 160
Semana 161
Semana 162
Semana 163
Semana 164
Semana 165
Semana 166
Semana 167
Semana 168
Semana 169
Semana 170
Semana 171
Semana 172
Semana 173
Semana 174
Semana 175
Semana 176
Semana 177
292.21
0.00
40.69
277.31
300.00
0.00
0.00
0.00
40.69
0.00
0.00
0.00
0.00
0.00
40.69
0.00
0.00
0.00
0.00
0.00
40.69
0.00
0.00
275.00
292.21
0.00
23.48
269.52
275.00
0.00
0.00
0.00
23.48
0.00
0.00
0.00
0.00
0.00
23.48
0.00
0.00
0.00
0.00
0.00
23.48
0.00
0.00
300.00
292.21
0.00
31.28
286.72
300.00
0.00
0.00
0.00
31.28
0.00
0.00
0.00
0.00
0.00
31.28
0.00
0.00
0.00
0.00
0.00
31.28
0.00
0.00
325.00
324.68
0.00
31.60
311.40
325.00
0.00
0.00
0.00
31.60
0.00
0.00
0.00
0.00
0.00
31.60
0.00
0.00
0.00
0.00
0.00
31.60
0.00
0.00
325.00
330.09
0.00
26.52
316.48
325.00
0.00
0.00
0.00
26.52
0.00
0.00
0.00
0.00
0.00
26.52
0.00
0.00
0.00
0.00
0.00
26.52
0.00
0.00
325.00
324.68
0.00
26.84
316.16
325.00
0.00
0.00
0.00
26.84
0.00
0.00
0.00
0.00
0.00
26.84
0.00
0.00
0.00
0.00
0.00
26.84
0.00
0.00
325.00
330.09
0.00
21.75
321.25
325.00
0.00
0.00
0.00
21.75
0.00
0.00
0.00
0.00
0.00
21.75
0.00
0.00
0.00
0.00
0.00
21.75
0.00
0.00
325.00
324.68
0.00
22.08
320.92
325.00
0.00
0.00
0.00
22.08
0.00
0.00
0.00
0.00
0.00
22.08
0.00
0.00
0.00
0.00
0.00
22.08
0.00
0.00
350.00
330.09
0.00
41.99
326.01
350.00
0.00
0.00
0.00
41.99
0.00
0.00
0.00
0.00
0.00
41.99
0.00
0.00
0.00
0.00
0.00
41.99
0.00
0.00
325.00
324.68
0.00
42.32
300.68
325.00
0.00
0.00
0.00
42.32
0.00
0.00
0.00
0.00
0.00
42.32
0.00
0.00
0.00
0.00
0.00
42.32
0.00
0.00
325.00
330.09
0.00
37.23
305.77
325.00
0.00
0.00
0.00
37.23
0.00
0.00
0.00
0.00
0.00
37.23
0.00
0.00
0.00
0.00
0.00
37.23
0.00
0.00
325.00
324.68
0.00
37.55
305.45
325.00
0.00
0.00
0.00
37.55
0.00
0.00
0.00
0.00
0.00
37.55
0.00
0.00
0.00
0.00
0.00
37.55
0.00
0.00
325.00
330.09
0.00
32.47
310.53
325.00
0.00
0.00
0.00
32.47
0.00
0.00
0.00
0.00
0.00
32.47
0.00
0.00
0.00
0.00
0.00
32.47
0.00
0.00
325.00
324.68
0.00
32.79
310.21
325.00
0.00
0.00
0.00
32.79
0.00
0.00
0.00
0.00
0.00
32.79
0.00
0.00
0.00
0.00
0.00
32.79
0.00
0.00
325.00
330.09
0.00
27.71
315.29
325.00
0.00
0.00
0.00
27.71
0.00
0.00
0.00
0.00
0.00
27.71
0.00
0.00
0.00
0.00
0.00
27.71
0.00
0.00
375.00
362.55
0.00
40.15
352.85
375.00
0.00
0.00
0.00
40.15
0.00
0.00
0.00
0.00
0.00
40.15
0.00
0.00
0.00
0.00
0.00
40.15
0.00
0.00
350.00
367.97
0.00
22.19
345.81
350.00
0.00
0.00
0.00
22.19
0.00
0.00
0.00
0.00
0.00
22.19
0.00
0.00
0.00
0.00
0.00
22.19
0.00
0.00
375.00
367.97
0.00
29.22
363.78
375.00
0.00
0.00
0.00
29.22
0.00
0.00
0.00
0.00
0.00
29.22
0.00
0.00
0.00
0.00
0.00
29.22
0.00
0.00
375.00
362.55
0.00
41.67
351.33
375.00
0.00
0.00
0.00
41.67
0.00
0.00
0.00
0.00
0.00
41.67
0.00
0.00
0.00
0.00
0.00
41.67
0.00
0.00
350.00
367.97
0.00
23.70
344.30
350.00
0.00
0.00
0.00
23.70
0.00
0.00
0.00
0.00
0.00
23.70
0.00
0.00
0.00
0.00
0.00
23.70
0.00
0.00
375.00
367.97
0.00
30.74
362.26
375.00
0.00
0.00
0.00
30.74
0.00
0.00
0.00
0.00
0.00
30.74
0.00
0.00
0.00
0.00
0.00
30.74
0.00
0.00
350.00
362.55
0.00
18.18
349.82
350.00
0.00
0.00
0.00
18.18
0.00
0.00
0.00
0.00
0.00
18.18
0.00
0.00
0.00
0.00
0.00
18.18
0.00
0.00
375.00
367.97
0.00
25.22
367.78
375.00
0.00
0.00
0.00
25.22
0.00
0.00
0.00
0.00
0.00
25.22
0.00
0.00
0.00
0.00
0.00
25.22
0.00
0.00
375.00
362.55
0.00
37.66
355.34
375.00
0.00
0.00
0.00
37.66
0.00
0.00
0.00
0.00
0.00
37.66
0.00
0.00
0.00
0.00
0.00
37.66
0.00
0.00
350.00
367.97
0.00
19.70
348.30
350.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
Agosto/2013
Setembro/2013
Outubro/2013
Novembro/2013
Dezembro/2013
Janeiro/2014
Fevereiro/2014
Maro/2014
Abril/2014
Maio/2014
Junho/2014
Julho/2014
Agosto/2014
Setembro/2014
Outubro/2014
Novembro/2014
Dezembro/2014
Janeiro/2015
Fevereiro/2015
Maro/2015
Abril/2015
Maio/2015
Junho/2015
Julho/2015
Agosto/2015
Setembro/2015
Setembro/2015
Outubro/2015
Novembro/2015
Dezembro/2015
Janeiro/2016
Fevereiro/2016
Maro/2016
Abril/2016
Maio/2016
Junho/2016
Julho/2016
Agosto/2016
Setembro/2016
Outubro/2016
Novembro/2016
Dezembro/2016
Semana 178
Semana 179
Semana 180
Semana 181
Semana 182
Semana 183
Semana 184
Semana 185
Semana 186
Semana 187
Semana 188
Semana 189
Semana 190
Semana 191
Semana 192
Semana 193
Semana 194
Semana 195
Semana 196
Semana 197
Semana 198
Semana 199
Semana 200
Semana 201
Semana 202
Semana 203
Semana 204
Semana 205
Semana 206
Semana 207
Semana 208
Semana 209
Semana 210
Semana 211
Semana 212
Semana 213
Semana 214
Semana 215
Semana 216
Semana 217
Semana 218
Semana 219
Semana 220
Semana 221
Semana 222
Semana 223
Semana 224
Semana 225
Semana 226
Semana 227
Semana 228
Semana 229
Semana 230
Semana 231
Semana 232
Semana 233
Semana 234
Semana 235
Semana 236
Semana 237
Semana 238
Semana 239
532,632
0
24,100
532,582
532,600
532,700
0
0
24,100
0
0
0
0
0
24,100
0
0
0
0
0
24,100
0
0
0
532,632
0
24,168
532,614
532,700
532,600
0
0
24,168
0
0
0
0
0
24,168
0
0
0
0
0
24,168
0
0
0
532,632
0
24,136
532,546
532,600
532,600
0
0
24,136
0
0
0
0
0
24,136
0
0
0
0
0
24,136
0
0
0
532,632
0
24,104
532,578
532,600
594,700
0
0
24,104
0
0
0
0
0
24,104
0
0
0
0
0
24,104
0
0
0
594,636
0
24,168
594,614
594,700
594,600
0
0
24,168
0
0
0
0
0
24,168
0
0
0
0
0
24,168
0
0
0
594,636
0
24,132
594,550
594,600
594,600
0
0
24,132
0
0
0
0
0
24,132
0
0
0
0
0
24,132
0
0
0
594,636
0
24,096
594,586
594,600
594,700
0
0
24,096
0
0
0
0
0
24,096
0
0
0
0
0
24,096
0
0
0
594,636
0
24,160
594,622
594,700
594,600
0
0
24,160
0
0
0
0
0
24,160
0
0
0
0
0
24,160
0
0
0
594,636
0
24,124
594,558
594,600
594,600
0
0
24,124
0
0
0
0
0
24,124
0
0
0
0
0
24,124
0
0
0
594,636
0
24,088
594,594
594,600
594,700
0
0
24,088
0
0
0
0
0
24,088
0
0
0
0
0
24,088
0
0
0
594,636
0
24,152
594,630
594,700
594,600
0
0
24,152
0
0
0
0
0
24,152
0
0
0
0
0
24,152
0
0
0
594,636
0
24,116
594,566
594,600
594,700
0
0
24,116
0
0
0
0
0
24,116
0
0
0
0
0
24,116
0
0
0
594,636
0
24,180
594,602
594,700
594,600
0
0
24,180
0
0
0
0
0
24,180
0
0
0
0
0
24,180
0
0
0
594,636
0
24,144
594,538
594,600
594,600
0
0
24,144
0
0
0
0
0
24,144
0
0
0
0
0
24,144
0
0
0
594,636
0
24,108
594,574
594,600
594,700
0
0
24,108
0
0
0
0
0
24,108
0
0
0
0
0
24,108
0
0
0
594,636
0
24,172
594,610
594,700
0
0
0
24,172
0
0
0
Setembro/2015
Semana 178
Outubro/2015
Semana 179
67,652.90
0
3,433
67,626
68,000
0
Semana 180
Semana 181
Semana 182
Novembro/2015
Semana 183
Semana 184
Semana 185
Semana 186
Dezembro/2015
Semana 187
Semana 188
Semana 189
Semana 190
Janeiro/2016
Semana 191
Semana 192
Semana 193
Semana 194
Fevereiro/2016
Semana 195
Semana 196
Semana 197
Semana 198
Maro/2016
Semana 199
Semana 200
Semana 201
Semana 202
Abril/2016
Semana 203
Semana 204
Semana 205
Semana 206
Maio/2016
Semana 207
Semana 208
Semana 209
Semana 210
Junho/2016
Semana 211
Semana 212
Semana 213
Semana 214
Julho/2016
Semana 215
Semana 216
Semana 217
Semana 218
Agosto/2016
Semana 219
Semana 220
Semana 221
Semana 222
Setembro/2016
Semana 223
Semana 224
Semana 225
Semana 226
Outubro/2016
Semana 227
Semana 228
Semana 229
Semana 230
Novembro/2016
Semana 231
Semana 232
Semana 233
Semana 234
Semana 240
0
0
24,172
0
0
0
Dezembro/2016
Semana 235
Semana 236
Semana 237
Semana 238
Semana 239
Semana 240
0
0
3,433
0
0
0
0
0
3,433
0
0
0
0
0
3,433
0
0
68,000
67,640.20
0
3,793
67,266
68,000
0
0
0
3,793
0
0
0
0
0
3,793
0
0
0
0
0
3,793
0
0
67,000
67,640.20
0
3,153
66,906
67,000
0
0
0
3,153
0
0
0
0
0
3,153
0
0
0
0
0
3,153
0
0
76,000
75,526.90
0
3,626
75,433
76,000
0
0
0
3,626
0
0
0
0
0
3,626
0
0
0
0
0
3,626
0
0
75,000
75,514.20
0
3,112
74,948
75,000
0
0
0
3,112
0
0
0
0
0
3,112
0
0
0
0
0
3,112
0
0
76,000
75,514.20
0
3,597
75,462
76,000
0
0
0
3,597
0
0
0
0
0
3,597
0
0
0
0
0
3,597
0
0
75,000
75,526.90
0
3,070
74,989
75,000
0
0
0
3,070
0
0
0
0
0
3,070
0
0
0
0
0
3,070
0
0
76,000
75,514.20
0
3,556
75,503
76,000
0
0
0
3,556
0
0
0
0
0
3,556
0
0
0
0
0
3,556
0
0
76,000
75,514.20
0
4,042
75,017
76,000
0
0
0
4,042
0
0
0
0
0
4,042
0
0
0
0
0
4,042
0
0
75,000
75,526.90
0
3,515
74,544
75,000
0
0
0
3,515
0
0
0
0
0
3,515
0
0
0
0
0
3,515
0
0
76,000
75,514.20
0
4,001
75,058
76,000
0
0
0
4,001
0
0
0
0
0
4,001
0
0
0
0
0
4,001
0
0
75,000
75,526.90
0
3,474
74,585
75,000
0
0
0
3,474
0
0
0
0
0
3,474
0
0
0
0
0
3,474
0
0
76,000
75,514.20
0
3,960
75,099
76,000
0
0
0
3,960
0
0
0
0
0
3,960
0
0
0
0
0
3,960
0
0
75,000
75,514.20
0
3,446
74,613
75,000
0
0
0
3,446
0
0
0
0
0
3,446
0
0
0
0
0
3,446
0
0
76,000
75,526.90
0
3,919
75,140
76,000
0
0
0
3,919
0
0
0
0
0
3,919
0
0
0
0
0
3,919
0
0
0
0.00
0
3,919
0
0
0
0
0
3,919
0
0
0
0
0
3,919
0
0
0
Semana 178
Semana 179
Semana 180
Semana 181
Semana 182
Semana 183
Semana 184
Semana 185
Semana 186
Semana 187
Semana 188
Semana 189
Semana 190
Semana 191
Semana 192
Semana 193
Semana 194
Semana 195
Semana 196
Semana 197
Semana 198
Semana 199
Semana 200
Semana 201
Semana 202
Semana 203
Semana 204
Semana 205
Semana 206
Semana 207
Semana 208
Semana 209
Semana 210
Semana 211
Semana 212
Semana 213
Semana 214
Semana 215
Semana 216
Semana 217
Semana 218
Semana 219
Semana 220
Semana 221
Semana 222
Semana 223
Semana 224
Semana 225
Semana 226
Semana 227
Semana 228
Semana 229
Semana 230
Semana 231
Semana 232
Semana 233
Semana 234
Semana 235
Semana 236
Semana 237
Semana 238
Semana 239
Semana 240
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
68,000
68,000.00
0
4,000
67,059
68,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
67,000
67,000.00
0
4,000
66,059
67,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
76,000
76,000.00
0
4,000
75,059
76,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
75,000
75,000.00
0
4,000
74,059
75,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
76,000
76,000.00
0
4,000
75,059
76,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
75,000
75,000.00
0
4,000
74,059
75,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
76,000
76,000.00
0
4,000
75,059
76,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
76,000
76,000.00
0
4,000
75,059
76,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
75,000
75,000.00
0
4,000
74,059
75,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
76,000
76,000.00
0
4,000
75,059
76,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
75,000
75,000.00
0
4,000
74,059
75,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
76,000
76,000.00
0
4,000
75,059
76,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
75,000
75,000.00
0
4,000
74,059
75,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
76,000
76,000.00
0
4,000
75,059
76,000
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0.00
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
0
0
4,000
0
0
0
Semana 179
Semana 180
Semana 181
Semana 182
Semana 183
Semana 184
Semana 185
Semana 186
Semana 187
Semana 188
Semana 189
Semana 190
Semana 191
Semana 192
Semana 193
Semana 194
Semana 195
Semana 196
Semana 197
Semana 198
Semana 199
Semana 200
Semana 201
Semana 202
Semana 203
Semana 204
Semana 205
Semana 206
Semana 207
Semana 208
Semana 209
Semana 210
Semana 211
Semana 212
Semana 213
Semana 214
Semana 215
Semana 216
Semana 217
Semana 218
Semana 219
Semana 220
Semana 221
Semana 222
Semana 223
Semana 224
Semana 225
Semana 226
Semana 227
Semana 228
Semana 229
Semana 230
Semana 231
Semana 232
Semana 233
Semana 234
Semana 235
Semana 236
Semana 237
Semana 238
Semana 239
Semana 240
Setembro/2015
Outubro/2015
Setembro/2015
Semana 178
0.00
0.00
1,669.70
0.00
0.00
0.00
Novembro/2015
Outubro/2015
0.00
0.00
1,669.70
0.00
0.00
0.00
Dezembro/2015
Novembro/2015
Dezembro/2015
Janeiro/2016
Fevereiro/2016
Maro/2016
Abril/2016
Maio/2016
Junho/2016
Julho/2016
Agosto/2016
Setembro/2016
Outubro/2016
Novembro/2016
36,255.41
0.00
1,717.75
36,238.25
36,300.00
0.00
0.00
0.00
1,717.75
0.00
0.00
41,100.00
0.00
0.00
1,717.75
0.00
0.00
0.00
41,125.54
0.00
1,692.21
41,063.79
41,100.00
0.00
0.00
0.00
1,692.21
0.00
0.00
40,600.00
0.00
0.00
1,692.21
0.00
0.00
0.00
40,584.42
0.00
1,707.79
40,548.21
40,600.00
0.00
0.00
0.00
1,707.79
0.00
0.00
41,100.00
0.00
0.00
1,707.79
0.00
0.00
0.00
41,125.54
0.00
1,682.25
41,073.75
41,100.00
0.00
0.00
0.00
1,682.25
0.00
0.00
40,600.00
0.00
0.00
1,682.25
0.00
0.00
0.00
40,584.42
0.00
1,697.84
40,558.16
40,600.00
0.00
0.00
0.00
1,697.84
0.00
0.00
41,100.00
0.00
0.00
1,697.84
0.00
0.00
0.00
41,125.54
0.00
1,672.29
41,083.71
41,100.00
0.00
0.00
0.00
1,672.29
0.00
0.00
41,200.00
0.00
0.00
1,672.29
0.00
0.00
0.00
41,125.54
0.00
1,746.75
41,109.25
41,200.00
0.00
0.00
0.00
1,746.75
0.00
0.00
40,500.00
0.00
0.00
1,746.75
0.00
0.00
0.00
40,584.42
0.00
1,662.34
40,493.66
40,500.00
0.00
0.00
0.00
1,662.34
0.00
0.00
41,200.00
0.00
0.00
1,662.34
0.00
0.00
0.00
41,125.54
0.00
1,736.80
41,119.20
41,200.00
0.00
0.00
0.00
1,736.80
0.00
0.00
40,600.00
0.00
0.00
1,736.80
0.00
0.00
0.00
40,584.42
0.00
1,752.38
40,503.62
40,600.00
0.00
0.00
0.00
1,752.38
0.00
0.00
41,100.00
0.00
0.00
1,752.38
0.00
0.00
0.00
41,125.54
0.00
1,726.84
41,029.16
41,100.00
0.00
0.00
0.00
1,726.84
0.00
0.00
40,600.00
0.00
0.00
1,726.84
0.00
0.00
0.00
40,584.42
0.00
1,742.42
40,513.58
40,600.00
0.00
0.00
0.00
1,742.42
0.00
0.00
41,100.00
0.00
0.00
1,742.42
0.00
0.00
0.00
41,125.54
0.00
1,716.88
41,039.12
41,100.00
0.00
0.00
0.00
1,716.88
0.00
0.00
0.00
0.00
0.00
1,716.88
0.00
0.00
0.00
0.00
0.00
1,716.88
0.00
0.00
0.00
0.00
0.00
1,716.88
0.00
0.00
0.00
0.00
0.00
1,716.88
0.00
0.00
0.00
Semana 183
Semana 184
Semana 185
Semana 186
Semana 187
Semana 188
Semana 189
Semana 190
Semana 191
Semana 192
Semana 193
Semana 194
Semana 195
Semana 196
Semana 197
Semana 198
Semana 199
Semana 200
Semana 201
Semana 202
Semana 203
Semana 204
Semana 205
Semana 206
Semana 207
Semana 208
Semana 209
Semana 210
Semana 211
Semana 212
Semana 213
Semana 214
Semana 215
Semana 216
Semana 217
Semana 218
Semana 219
Semana 220
Semana 221
Semana 222
Semana 223
Semana 224
Semana 225
Semana 226
Semana 227
Semana 228
Semana 229
Semana 230
Semana 231
Semana 232
Semana 233
Semana 234
Semana 235
Semana 236
Semana 237
Semana 238
Semana 239
0.00
0.00
886.58
0.00
0.00
0.00
0.00
0.00
886.58
0.00
0.00
0.00
18,127.71
0.00
858.87
18,069.13
18,100.00
0.00
0.00
0.00
858.87
0.00
0.00
20,600.00
0.00
0.00
858.87
0.00
0.00
0.00
0.00
0.00
858.87
0.00
0.00
0.00
20,562.77
0.00
896.10
20,531.90
20,600.00
0.00
0.00
0.00
896.10
0.00
0.00
20,300.00
0.00
0.00
896.10
0.00
0.00
0.00
0.00
0.00
896.10
0.00
0.00
0.00
20,292.21
0.00
903.90
20,224.10
20,300.00
0.00
0.00
0.00
903.90
0.00
0.00
20,500.00
0.00
0.00
903.90
0.00
0.00
0.00
0.00
0.00
903.90
0.00
0.00
0.00
20,562.77
0.00
841.13
20,486.87
20,500.00
0.00
0.00
0.00
841.13
0.00
0.00
20,300.00
0.00
0.00
841.13
0.00
0.00
0.00
0.00
0.00
841.13
0.00
0.00
0.00
20,292.21
0.00
848.92
20,279.08
20,300.00
0.00
0.00
0.00
848.92
0.00
0.00
20,600.00
0.00
0.00
848.92
0.00
0.00
0.00
0.00
0.00
848.92
0.00
0.00
0.00
20,562.77
0.00
886.15
20,541.85
20,600.00
0.00
0.00
0.00
886.15
0.00
0.00
20,600.00
0.00
0.00
886.15
0.00
0.00
0.00
0.00
0.00
886.15
0.00
0.00
0.00
20,562.77
0.00
923.38
20,504.62
20,600.00
0.00
0.00
0.00
923.38
0.00
0.00
20,200.00
0.00
0.00
923.38
0.00
0.00
0.00
0.00
0.00
923.38
0.00
0.00
0.00
20,292.21
0.00
831.17
20,196.83
20,200.00
0.00
0.00
0.00
831.17
0.00
0.00
20,600.00
0.00
0.00
831.17
0.00
0.00
0.00
0.00
0.00
831.17
0.00
0.00
0.00
20,562.77
0.00
868.40
20,559.60
20,600.00
0.00
0.00
0.00
868.40
0.00
0.00
20,300.00
0.00
0.00
868.40
0.00
0.00
0.00
0.00
0.00
868.40
0.00
0.00
0.00
20,292.21
0.00
876.19
20,251.81
20,300.00
0.00
0.00
0.00
876.19
0.00
0.00
20,600.00
0.00
0.00
876.19
0.00
0.00
0.00
0.00
0.00
876.19
0.00
0.00
0.00
20,562.77
0.00
913.42
20,514.58
20,600.00
0.00
0.00
0.00
913.42
0.00
0.00
20,300.00
0.00
0.00
913.42
0.00
0.00
0.00
0.00
0.00
913.42
0.00
0.00
0.00
20,292.21
0.00
921.21
20,206.79
20,300.00
0.00
0.00
0.00
921.21
0.00
0.00
20,500.00
0.00
0.00
921.21
0.00
0.00
0.00
0.00
0.00
921.21
0.00
0.00
0.00
20,562.77
0.00
858.44
20,469.56
20,500.00
0.00
0.00
0.00
858.44
0.00
0.00
0.00
0.00
0.00
858.44
0.00
0.00
0.00
0.00
0.00
858.44
0.00
0.00
0.00
0.00
0.00
858.44
0.00
0.00
0.00
0.00
0.00
858.44
0.00
0.00
0.00
0.00
0.00
858.44
0.00
0.00
0.00
0.00
0.00
858.44
0.00
0.00
0.00
Semana 180
Semana 181
Semana 182
Semana 184
Semana 185
Semana 186
Semana 188
Semana 189
Semana 190
Semana 192
Semana 193
Semana 194
Semana 195
Semana 196
Semana 197
Semana 198
Semana 200
Semana 201
Semana 202
Semana 203
Semana 204
Semana 205
Semana 206
Semana 207
Semana 208
Semana 209
Semana 210
Semana 211
Semana 212
Semana 213
Semana 214
Semana 215
Semana 216
Semana 217
Semana 218
Semana 219
Semana 220
Semana 221
Semana 222
Semana 223
Semana 224
Semana 225
Semana 226
Semana 228
Semana 229
Semana 230
Semana 232
Semana 233
Semana 234
Semana 236
Semana 237
Semana 238
Setembro/2015
Semana 178
0.00
0.00
171.97
0.00
0.00
0.00
Outubro/2015
Semana 179
0.00
0.00
171.97
0.00
0.00
3,675.00
3,679.65
0.00
167.32
3,674.68
3,675.00
0.00
0.00
0.00
167.32
0.00
0.00
0.00
0.00
0.00
167.32
0.00
0.00
0.00
Semana 180
Semana 181
Semana 182
Setembro/2015
Semana 178
0.00
0.00
167.32
0.00
0.00
3,650.00
3,625.54
0.00
191.77
3,625.23
3,650.00
0.00
0.00
0.00
191.77
0.00
0.00
0.00
0.00
0.00
191.77
0.00
0.00
0.00
Semana 184
Semana 185
Semana 186
Outubro/2015
Semana 179
0.00
0.00
59.09
0.00
0.00
1,100.00
Novembro/2015
Semana 183
Dezembro/2015
Semana 187
0.00
0.00
191.77
0.00
0.00
4,100.00
4,112.55
0.00
179.22
4,087.78
4,100.00
0.00
0.00
0.00
179.22
0.00
0.00
0.00
0.00
0.00
179.22
0.00
0.00
0.00
Semana 188
Semana 189
Semana 190
Novembro/2015
Semana 183
Janeiro/2016
Semana 191
0.00
0.00
179.22
0.00
0.00
4,050.00
4,058.44
0.00
170.78
4,046.22
4,050.00
0.00
0.00
0.00
170.78
0.00
0.00
0.00
0.00
0.00
170.78
0.00
0.00
0.00
Semana 192
Semana 193
Semana 194
Dezembro/2015
Semana 187
Fevereiro/2016
0.00
0.00
170.78
0.00
0.00
4,125.00
4,112.55
0.00
183.23
4,108.77
4,125.00
0.00
0.00
0.00
183.23
0.00
0.00
0.00
0.00
0.00
183.23
0.00
0.00
0.00
Semana 196
Semana 197
Semana 198
Janeiro/2016
Semana 191
Maro/2016
Semana 199
0.00
0.00
183.23
0.00
0.00
4,050.00
4,058.44
0.00
174.78
4,042.22
4,050.00
0.00
0.00
0.00
174.78
0.00
0.00
0.00
0.00
0.00
174.78
0.00
0.00
0.00
Semana 200
Semana 201
Semana 202
Fevereiro/2016
Semana 195
Abril/2016
0.00
0.00
174.78
0.00
0.00
4,125.00
4,112.55
0.00
187.23
4,104.77
4,125.00
0.00
0.00
0.00
187.23
0.00
0.00
0.00
0.00
0.00
187.23
0.00
0.00
0.00
Semana 204
Semana 205
Semana 206
Maro/2016
Semana 199
Maio/2016
0.00
0.00
187.23
0.00
0.00
4,100.00
4,112.55
0.00
174.68
4,092.32
4,100.00
0.00
0.00
0.00
174.68
0.00
0.00
0.00
0.00
0.00
174.68
0.00
0.00
0.00
Semana 208
Semana 209
Semana 210
Abril/2016
Semana 203
Junho/2016
0.00
0.00
174.68
0.00
0.00
4,075.00
4,058.44
0.00
191.23
4,050.77
4,075.00
0.00
0.00
0.00
191.23
0.00
0.00
0.00
0.00
0.00
191.23
0.00
0.00
0.00
Semana 212
Semana 213
Semana 214
Maio/2016
Semana 207
Julho/2016
0.00
0.00
191.23
0.00
0.00
4,100.00
4,112.55
0.00
178.68
4,088.32
4,100.00
0.00
0.00
0.00
178.68
0.00
0.00
0.00
0.00
0.00
178.68
0.00
0.00
0.00
Semana 216
Semana 217
Semana 218
Junho/2016
Semana 211
Agosto/2016
0.00
0.00
178.68
0.00
0.00
4,050.00
4,058.44
0.00
170.24
4,046.76
4,050.00
0.00
0.00
0.00
170.24
0.00
0.00
0.00
0.00
0.00
170.24
0.00
0.00
0.00
Semana 220
Semana 221
Semana 222
Julho/2016
Semana 215
Setembro/2016
Outubro/2016
Setembro/2016
0.00
0.00
170.24
0.00
0.00
4,125.00
4,112.55
0.00
182.68
4,109.32
4,125.00
0.00
0.00
0.00
182.68
0.00
0.00
0.00
0.00
0.00
182.68
0.00
0.00
0.00
Semana 224
Semana 225
Semana 226
Agosto/2016
Semana 219
0.00
0.00
182.68
0.00
0.00
4,050.00
4,058.44
0.00
174.24
4,042.76
4,050.00
0.00
0.00
0.00
174.24
0.00
0.00
0.00
0.00
0.00
174.24
0.00
0.00
0.00
Semana 228
Semana 229
Semana 230
0.00
0.00
174.24
0.00
0.00
4,125.00
4,112.55
0.00
186.69
4,105.31
4,125.00
0.00
0.00
0.00
186.69
0.00
0.00
0.00
0.00
0.00
186.69
0.00
0.00
0.00
Semana 232
Semana 233
Semana 234
0.00
0.00
1,716.88
0.00
0.00
0.00
Semana 240
0.00
0.00
858.44
0.00
0.00
0.00
Dezembro/2016
Semana 235
0.00
0.00
186.69
0.00
0.00
0.00
0.00
0.00
186.69
0.00
0.00
0.00
0.00
0.00
186.69
0.00
0.00
0.00
0.00
0.00
186.69
0.00
0.00
0.00
Semana 236
Semana 237
Semana 238
Novembro/2016
Semana 231
0.00
0.00
1,716.88
0.00
0.00
0.00
Dezembro/2016
Novembro/2016
Semana 231
Outubro/2016
Semana 227
0.00
0.00
1,716.88
0.00
0.00
0.00
Novembro/2016
Outubro/2016
Semana 227
Setembro/2016
Semana 223
0.00
0.00
1,742.42
0.00
0.00
0.00
Dezembro/2016
0.00
0.00
1,673.16
0.00
0.00
0.00
Agosto/2016
0.00
0.00
1,726.84
0.00
0.00
0.00
Dezembro/2016
Semana 182
Julho/2016
0.00
0.00
1,752.38
0.00
0.00
0.00
Novembro/2016
0.00
0.00
886.58
0.00
0.00
18,100.00
Junho/2016
0.00
0.00
1,736.80
0.00
0.00
0.00
Outubro/2016
0.00
0.00
1,673.16
0.00
0.00
36,300.00
Maio/2016
0.00
0.00
1,662.34
0.00
0.00
0.00
Setembro/2016
Semana 181
Abril/2016
0.00
0.00
1,746.75
0.00
0.00
0.00
Agosto/2016
18,398.27
0.00
886.58
18,341.42
18,400.00
0.00
Maro/2016
0.00
0.00
1,672.29
0.00
0.00
0.00
Julho/2016
36,796.54
0.00
1,673.16
36,782.84
36,800.00
0.00
Fevereiro/2016
0.00
0.00
1,697.84
0.00
0.00
0.00
Junho/2016
Semana 180
Janeiro/2016
0.00
0.00
1,682.25
0.00
0.00
0.00
Maio/2016
0.00
0.00
884.85
0.00
0.00
0.00
Dezembro/2015
0.00
0.00
1,707.79
0.00
0.00
0.00
Abril/2016
Semana 179
Novembro/2015
0.00
0.00
1,692.21
0.00
0.00
0.00
Maro/2016
0.00
0.00
884.85
0.00
0.00
0.00
Outubro/2015
0.00
0.00
1,717.75
0.00
0.00
0.00
Fevereiro/2016
Semana 178
Setembro/2015
0.00
0.00
1,673.16
0.00
0.00
0.00
Janeiro/2016
Semana 239
0.00
0.00
186.69
0.00
0.00
0.00
Semana 240
0.00
0.00
186.69
0.00
0.00
0.00
Dezembro/2016
Semana 235
Semana 239
Semana 240
0.00
0.00
59.09
0.00
0.00
0.00
1,103.90
0.00
55.19
1,095.81
1,100.00
0.00
0.00
0.00
55.19
0.00
0.00
0.00
0.00
0.00
55.19
0.00
0.00
1,100.00
0.00
0.00
55.19
0.00
0.00
0.00
1,087.66
0.00
67.53
1,083.47
1,100.00
0.00
0.00
0.00
67.53
0.00
0.00
0.00
0.00
0.00
67.53
0.00
0.00
1,225.00
0.00
0.00
67.53
0.00
0.00
0.00
1,233.77
0.00
58.77
1,217.23
1,225.00
0.00
0.00
0.00
58.77
0.00
0.00
0.00
0.00
0.00
58.77
0.00
0.00
1,225.00
0.00
0.00
58.77
0.00
0.00
0.00
1,217.53
0.00
66.23
1,209.77
1,225.00
0.00
0.00
0.00
66.23
0.00
0.00
0.00
0.00
0.00
66.23
0.00
0.00
1,225.00
0.00
0.00
66.23
0.00
0.00
0.00
1,233.77
0.00
57.47
1,218.53
1,225.00
0.00
0.00
0.00
57.47
0.00
0.00
0.00
0.00
0.00
57.47
0.00
0.00
1,225.00
0.00
0.00
57.47
0.00
0.00
0.00
1,217.53
0.00
64.94
1,211.06
1,225.00
0.00
0.00
0.00
64.94
0.00
0.00
0.00
0.00
0.00
64.94
0.00
0.00
1,225.00
0.00
0.00
64.94
0.00
0.00
0.00
1,233.77
0.00
56.17
1,219.83
1,225.00
0.00
0.00
0.00
56.17
0.00
0.00
0.00
0.00
0.00
56.17
0.00
0.00
1,250.00
0.00
0.00
56.17
0.00
0.00
0.00
1,233.77
0.00
72.40
1,228.60
1,250.00
0.00
0.00
0.00
72.40
0.00
0.00
0.00
0.00
0.00
72.40
0.00
0.00
1,200.00
0.00
0.00
72.40
0.00
0.00
0.00
1,217.53
0.00
54.87
1,196.13
1,200.00
0.00
0.00
0.00
54.87
0.00
0.00
0.00
0.00
0.00
54.87
0.00
0.00
1,250.00
0.00
0.00
54.87
0.00
0.00
0.00
1,233.77
0.00
71.10
1,229.90
1,250.00
0.00
0.00
0.00
71.10
0.00
0.00
0.00
0.00
0.00
71.10
0.00
0.00
1,200.00
0.00
0.00
71.10
0.00
0.00
0.00
1,217.53
0.00
53.57
1,197.43
1,200.00
0.00
0.00
0.00
53.57
0.00
0.00
0.00
0.00
0.00
53.57
0.00
0.00
1,250.00
0.00
0.00
53.57
0.00
0.00
0.00
1,233.77
0.00
69.81
1,231.19
1,250.00
0.00
0.00
0.00
69.81
0.00
0.00
0.00
0.00
0.00
69.81
0.00
0.00
1,200.00
0.00
0.00
69.81
0.00
0.00
0.00
1,217.53
0.00
52.27
1,198.73
1,200.00
0.00
0.00
0.00
52.27
0.00
0.00
0.00
0.00
0.00
52.27
0.00
0.00
1,250.00
0.00
0.00
52.27
0.00
0.00
0.00
1,233.77
0.00
68.51
1,232.49
1,250.00
0.00
0.00
0.00
68.51
0.00
0.00
0.00
0.00
0.00
68.51
0.00
0.00
0.00
0.00
0.00
68.51
0.00
0.00
0.00
0.00
0.00
68.51
0.00
0.00
0.00
0.00
0.00
68.51
0.00
0.00
0.00
0.00
0.00
68.51
0.00
0.00
0.00
0.00
0.00
68.51
0.00
0.00
0.00
0.00
0.00
68.51
0.00
0.00
0.00
Semana 178
Semana 179
Semana 180
Semana 181
Semana 182
Semana 183
Semana 184
Semana 185
Semana 186
Semana 187
Semana 188
Semana 189
Semana 190
Semana 191
Semana 192
Semana 193
Semana 194
Semana 195
Semana 196
Semana 197
Semana 198
Semana 199
Semana 200
Semana 201
Semana 202
Semana 203
Semana 204
Semana 205
Semana 206
Semana 207
Semana 208
Semana 209
Semana 210
Semana 211
Semana 212
Semana 213
Semana 214
Semana 215
Semana 216
Semana 217
Semana 218
Semana 219
Semana 220
Semana 221
Semana 222
Semana 223
Semana 224
Semana 225
Semana 226
Semana 227
Semana 228
Semana 229
Semana 230
Semana 231
Semana 232
Semana 233
Semana 234
Semana 235
Semana 236
Semana 237
Semana 238
Semana 239
Semana 240
0.00
0.00
295.45
0.00
0.00
5,500.00
0.00
0.00
295.45
0.00
0.00
0.00
5,519.48
0.00
275.97
5,473.03
5,500.00
0.00
0.00
0.00
275.97
0.00
0.00
0.00
0.00
0.00
275.97
0.00
0.00
5,500.00
0.00
0.00
275.97
0.00
0.00
0.00
5,438.31
0.00
337.66
5,411.34
5,500.00
0.00
0.00
0.00
337.66
0.00
0.00
0.00
0.00
0.00
337.66
0.00
0.00
6,100.00
0.00
0.00
337.66
0.00
0.00
0.00
6,168.83
0.00
268.83
6,080.17
6,100.00
0.00
0.00
0.00
268.83
0.00
0.00
0.00
0.00
0.00
268.83
0.00
0.00
6,100.00
0.00
0.00
268.83
0.00
0.00
0.00
6,087.66
0.00
281.17
6,067.83
6,100.00
0.00
0.00
0.00
281.17
0.00
0.00
0.00
0.00
0.00
281.17
0.00
0.00
6,200.00
0.00
0.00
281.17
0.00
0.00
0.00
6,168.83
0.00
312.34
6,136.66
6,200.00
0.00
0.00
0.00
312.34
0.00
0.00
0.00
0.00
0.00
312.34
0.00
0.00
6,100.00
0.00
0.00
312.34
0.00
0.00
0.00
6,087.66
0.00
324.68
6,024.32
6,100.00
0.00
0.00
0.00
324.68
0.00
0.00
0.00
0.00
0.00
324.68
0.00
0.00
6,100.00
0.00
0.00
324.68
0.00
0.00
0.00
6,168.83
0.00
255.84
6,093.16
6,100.00
0.00
0.00
0.00
255.84
0.00
0.00
0.00
0.00
0.00
255.84
0.00
0.00
6,200.00
0.00
0.00
255.84
0.00
0.00
0.00
6,168.83
0.00
287.01
6,161.99
6,200.00
0.00
0.00
0.00
287.01
0.00
0.00
0.00
0.00
0.00
287.01
0.00
0.00
6,100.00
0.00
0.00
287.01
0.00
0.00
0.00
6,087.66
0.00
299.35
6,049.65
6,100.00
0.00
0.00
0.00
299.35
0.00
0.00
0.00
0.00
0.00
299.35
0.00
0.00
6,200.00
0.00
0.00
299.35
0.00
0.00
0.00
6,168.83
0.00
330.52
6,118.48
6,200.00
0.00
0.00
0.00
330.52
0.00
0.00
0.00
0.00
0.00
330.52
0.00
0.00
6,100.00
0.00
0.00
330.52
0.00
0.00
0.00
6,087.66
0.00
342.86
6,006.14
6,100.00
0.00
0.00
0.00
342.86
0.00
0.00
0.00
0.00
0.00
342.86
0.00
0.00
6,100.00
0.00
0.00
342.86
0.00
0.00
0.00
6,168.83
0.00
274.03
6,074.97
6,100.00
0.00
0.00
0.00
274.03
0.00
0.00
0.00
0.00
0.00
274.03
0.00
0.00
6,100.00
0.00
0.00
274.03
0.00
0.00
0.00
6,087.66
0.00
286.36
6,062.64
6,100.00
0.00
0.00
0.00
286.36
0.00
0.00
0.00
0.00
0.00
286.36
0.00
0.00
6,200.00
0.00
0.00
286.36
0.00
0.00
0.00
6,168.83
0.00
317.53
6,131.47
6,200.00
0.00
0.00
0.00
317.53
0.00
0.00
0.00
0.00
0.00
317.53
0.00
0.00
0.00
0.00
0.00
317.53
0.00
0.00
0.00
0.00
0.00
317.53
0.00
0.00
0.00
0.00
0.00
317.53
0.00
0.00
0.00
0.00
0.00
317.53
0.00
0.00
0.00
0.00
0.00
317.53
0.00
0.00
0.00
Semana 180
Semana 181
Semana 182
Semana 184
Semana 185
Semana 186
Semana 188
Semana 189
Semana 190
Semana 192
Semana 193
Semana 194
Semana 195
Semana 196
Semana 197
Semana 198
Semana 200
Semana 201
Semana 202
Semana 203
Semana 204
Semana 205
Semana 206
Semana 207
Semana 208
Semana 209
Semana 210
Semana 211
Semana 212
Semana 213
Semana 214
Semana 215
Semana 216
Semana 217
Semana 218
Semana 219
Semana 220
Semana 221
Semana 222
Semana 223
Semana 224
Semana 225
Semana 226
Semana 228
Semana 229
Semana 230
Semana 232
Semana 233
Semana 234
Semana 236
Semana 237
Semana 238
Setembro/2015
Outubro/2015
Setembro/2015
Semana 178
0.00
0.00
59.09
0.00
0.00
0.00
Semana 179
0.00
0.00
59.09
0.00
0.00
1,100.00
Novembro/2015
Outubro/2015
Semana 183
Novembro/2015
Semana 187
Dezembro/2015
Semana 191
Janeiro/2016
Maro/2016
Fevereiro/2016
Abril/2016
Maio/2016
Junho/2016
Julho/2016
Agosto/2016
Setembro/2016
Semana 231
0.00
0.00
317.53
0.00
0.00
0.00
Dezembro/2016
Semana 235
1,087.66
0.00
67.53
1,083.47
1,100.00
0.00
0.00
0.00
67.53
0.00
0.00
0.00
0.00
0.00
67.53
0.00
0.00
0.00
1,233.77
0.00
133.77
1,217.23
1,300.00
0.00
0.00
0.00
133.77
0.00
0.00
0.00
0.00
0.00
133.77
0.00
0.00
0.00
1,217.53
0.00
116.23
1,134.77
1,200.00
0.00
0.00
0.00
116.23
0.00
0.00
0.00
0.00
0.00
116.23
0.00
0.00
0.00
1,233.77
0.00
82.47
1,168.53
1,200.00
0.00
0.00
0.00
82.47
0.00
0.00
0.00
0.00
0.00
82.47
0.00
0.00
0.00
1,217.53
0.00
64.94
1,186.06
1,200.00
0.00
0.00
0.00
64.94
0.00
0.00
0.00
0.00
0.00
64.94
0.00
0.00
0.00
1,233.77
0.00
131.17
1,219.83
1,300.00
0.00
0.00
0.00
131.17
0.00
0.00
0.00
0.00
0.00
131.17
0.00
0.00
0.00
1,233.77
0.00
97.40
1,153.60
1,200.00
0.00
0.00
0.00
97.40
0.00
0.00
0.00
0.00
0.00
97.40
0.00
0.00
0.00
1,217.53
0.00
79.87
1,171.13
1,200.00
0.00
0.00
0.00
79.87
0.00
0.00
0.00
0.00
0.00
79.87
0.00
0.00
0.00
1,233.77
0.00
146.10
1,204.90
1,300.00
0.00
0.00
0.00
146.10
0.00
0.00
0.00
0.00
0.00
146.10
0.00
0.00
0.00
1,217.53
0.00
128.57
1,122.43
1,200.00
0.00
0.00
0.00
128.57
0.00
0.00
0.00
0.00
0.00
128.57
0.00
0.00
0.00
1,233.77
0.00
94.81
1,156.19
1,200.00
0.00
0.00
0.00
94.81
0.00
0.00
0.00
0.00
0.00
94.81
0.00
0.00
0.00
1,217.53
0.00
77.27
1,173.73
1,200.00
0.00
0.00
0.00
77.27
0.00
0.00
0.00
0.00
0.00
77.27
0.00
0.00
0.00
1,233.77
0.00
143.51
1,207.49
1,300.00
0.00
0.00
0.00
143.51
0.00
0.00
0.00
0.00
0.00
143.51
0.00
0.00
0.00
0.00
0.00
143.51
0.00
0.00
0.00
0.00
0.00
143.51
0.00
0.00
0.00
0.00
0.00
143.51
0.00
0.00
0.00
Semana 184
Semana 185
Semana 186
Semana 187
Semana 188
Semana 189
Semana 190
Semana 191
Semana 192
Semana 193
Semana 194
Semana 195
Semana 196
Semana 197
Semana 198
Semana 199
Semana 200
Semana 201
Semana 202
Semana 203
Semana 204
Semana 205
Semana 206
Semana 207
Semana 208
Semana 209
Semana 210
Semana 211
Semana 212
Semana 213
Semana 214
Semana 215
Semana 216
Semana 217
Semana 218
Semana 219
Semana 220
Semana 221
Semana 222
Semana 223
Semana 224
Semana 225
Semana 226
Semana 227
Semana 228
Semana 229
Semana 230
Semana 231
Semana 232
Semana 233
Semana 234
Semana 235
Semana 236
Semana 237
Semana 238
Semana 239
0.00
0.00
27.60
0.00
0.00
550.00
543.83
0.00
33.77
542.23
550.00
0.00
0.00
0.00
33.77
0.00
0.00
0.00
0.00
0.00
33.77
0.00
0.00
0.00
0.00
0.00
33.77
0.00
0.00
625.00
616.88
0.00
41.88
609.12
625.00
0.00
0.00
0.00
41.88
0.00
0.00
0.00
0.00
0.00
41.88
0.00
0.00
0.00
0.00
0.00
41.88
0.00
0.00
600.00
608.77
0.00
33.12
592.88
600.00
0.00
0.00
0.00
33.12
0.00
0.00
0.00
0.00
0.00
33.12
0.00
0.00
0.00
0.00
0.00
33.12
0.00
0.00
625.00
616.88
0.00
41.23
609.77
625.00
0.00
0.00
0.00
41.23
0.00
0.00
0.00
0.00
0.00
41.23
0.00
0.00
0.00
0.00
0.00
41.23
0.00
0.00
600.00
608.77
0.00
32.47
593.53
600.00
0.00
0.00
0.00
32.47
0.00
0.00
0.00
0.00
0.00
32.47
0.00
0.00
0.00
0.00
0.00
32.47
0.00
0.00
625.00
616.88
0.00
40.58
610.42
625.00
0.00
0.00
0.00
40.58
0.00
0.00
0.00
0.00
0.00
40.58
0.00
0.00
0.00
0.00
0.00
40.58
0.00
0.00
625.00
616.88
0.00
48.70
602.30
625.00
0.00
0.00
0.00
48.70
0.00
0.00
0.00
0.00
0.00
48.70
0.00
0.00
0.00
0.00
0.00
48.70
0.00
0.00
600.00
608.77
0.00
39.94
586.06
600.00
0.00
0.00
0.00
39.94
0.00
0.00
0.00
0.00
0.00
39.94
0.00
0.00
0.00
0.00
0.00
39.94
0.00
0.00
625.00
616.88
0.00
48.05
602.95
625.00
0.00
0.00
0.00
48.05
0.00
0.00
0.00
0.00
0.00
48.05
0.00
0.00
0.00
0.00
0.00
48.05
0.00
0.00
600.00
608.77
0.00
39.29
586.71
600.00
0.00
0.00
0.00
39.29
0.00
0.00
0.00
0.00
0.00
39.29
0.00
0.00
0.00
0.00
0.00
39.29
0.00
0.00
625.00
616.88
0.00
47.40
603.60
625.00
0.00
0.00
0.00
47.40
0.00
0.00
0.00
0.00
0.00
47.40
0.00
0.00
0.00
0.00
0.00
47.40
0.00
0.00
600.00
608.77
0.00
38.64
587.36
600.00
0.00
0.00
0.00
38.64
0.00
0.00
0.00
0.00
0.00
38.64
0.00
0.00
0.00
0.00
0.00
38.64
0.00
0.00
625.00
616.88
0.00
46.75
604.25
625.00
0.00
0.00
0.00
46.75
0.00
0.00
0.00
0.00
0.00
46.75
0.00
0.00
0.00
0.00
0.00
46.75
0.00
0.00
0.00
0.00
0.00
46.75
0.00
0.00
0.00
0.00
0.00
46.75
0.00
0.00
0.00
0.00
0.00
46.75
0.00
0.00
0.00
0.00
0.00
46.75
0.00
0.00
0.00
0.00
0.00
46.75
0.00
0.00
0.00
Semana 180
Semana 181
Semana 182
Semana 184
Semana 185
Semana 186
Semana 188
Semana 189
Semana 190
Semana 192
Semana 193
Semana 194
Semana 195
Semana 196
Semana 197
Semana 198
Semana 200
Semana 201
Semana 202
Semana 203
Semana 204
Semana 205
Semana 206
Semana 207
Semana 208
Semana 209
Semana 210
Semana 211
Semana 212
Semana 213
Semana 214
Semana 215
Semana 216
Semana 217
Semana 218
Semana 219
Semana 220
Semana 221
Semana 222
Semana 223
Semana 224
Semana 225
Semana 226
Semana 228
Semana 229
Semana 230
Semana 232
Semana 233
Semana 234
Semana 235
Semana 236
Semana 237
Semana 238
Semana 239
Semana 240
Setembro/2015
Semana 178
0.00
0.00
25.76
0.00
0.00
0.00
Semana 179
0.00
0.00
25.76
0.00
0.00
300.00
Outubro/2015
294.37
0.00
31.39
282.61
300.00
0.00
0.00
0.00
31.39
0.00
0.00
0.00
0.00
0.00
31.39
0.00
0.00
0.00
Semana 180
Semana 181
Semana 182
Setembro/2015
Semana 178
0.00
0.00
9.85
0.00
0.00
0.00
Semana 179
0.00
0.00
9.85
0.00
0.00
200.00
Semana 183
0.00
0.00
31.39
0.00
0.00
275.00
Novembro/2015
290.04
0.00
16.34
272.66
275.00
0.00
0.00
0.00
16.34
0.00
0.00
0.00
0.00
0.00
16.34
0.00
0.00
0.00
Semana 184
Semana 185
Semana 186
Outubro/2015
Semana 183
0.00
0.00
16.34
0.00
0.00
350.00
Dezembro/2015
329.00
0.00
37.34
326.66
350.00
0.00
0.00
0.00
37.34
0.00
0.00
0.00
0.00
0.00
37.34
0.00
0.00
0.00
Semana 188
Semana 189
Semana 190
Novembro/2015
Semana 187
0.00
0.00
37.34
0.00
0.00
325.00
Janeiro/2016
324.68
0.00
37.66
301.34
325.00
0.00
0.00
0.00
37.66
0.00
0.00
0.00
0.00
0.00
37.66
0.00
0.00
0.00
Semana 192
Semana 193
Semana 194
Dezembro/2015
Semana 191
0.00
0.00
37.66
0.00
0.00
325.00
329.00
0.00
33.66
305.34
325.00
0.00
0.00
0.00
33.66
0.00
0.00
0.00
0.00
0.00
33.66
0.00
0.00
0.00
Semana 195
Semana 196
Semana 197
Semana 198
Janeiro/2016
Semana 199
0.00
0.00
33.66
0.00
0.00
325.00
Maro/2016
324.68
0.00
33.98
305.02
325.00
0.00
0.00
0.00
33.98
0.00
0.00
0.00
0.00
0.00
33.98
0.00
0.00
0.00
Semana 200
Semana 201
Semana 202
Fevereiro/2016
Semana 199
0.00
0.00
33.98
0.00
0.00
325.00
329.00
0.00
29.98
309.02
325.00
0.00
0.00
0.00
29.98
0.00
0.00
0.00
0.00
0.00
29.98
0.00
0.00
0.00
Semana 203
Semana 204
Semana 205
Semana 206
Maro/2016
Maio/2016
0.00
0.00
29.98
0.00
0.00
325.00
329.00
0.00
25.97
313.03
325.00
0.00
0.00
0.00
25.97
0.00
0.00
0.00
0.00
0.00
25.97
0.00
0.00
0.00
Semana 207
Semana 208
Semana 209
Semana 210
Abril/2016
Junho/2016
0.00
0.00
25.97
0.00
0.00
325.00
324.68
0.00
26.30
312.70
325.00
0.00
0.00
0.00
26.30
0.00
0.00
0.00
0.00
0.00
26.30
0.00
0.00
0.00
Semana 211
Semana 212
Semana 213
Semana 214
Maio/2016
Julho/2016
0.00
0.00
26.30
0.00
0.00
325.00
329.00
0.00
22.29
316.71
325.00
0.00
0.00
0.00
22.29
0.00
0.00
0.00
0.00
0.00
22.29
0.00
0.00
0.00
Semana 215
Semana 216
Semana 217
Semana 218
Junho/2016
Agosto/2016
0.00
0.00
22.29
0.00
0.00
325.00
324.68
0.00
22.62
316.38
325.00
0.00
0.00
0.00
22.62
0.00
0.00
0.00
0.00
0.00
22.62
0.00
0.00
0.00
Semana 219
Semana 220
Semana 221
Semana 222
Julho/2016
Setembro/2016
0.00
0.00
22.62
0.00
0.00
325.00
329.00
0.00
18.61
320.39
325.00
0.00
0.00
0.00
18.61
0.00
0.00
0.00
0.00
0.00
18.61
0.00
0.00
0.00
Semana 223
Semana 224
Semana 225
Semana 226
Agosto/2016
Semana 227
0.00
0.00
18.61
0.00
0.00
325.00
Outubro/2016
324.68
0.00
18.94
320.06
325.00
0.00
0.00
0.00
18.94
0.00
0.00
0.00
0.00
0.00
18.94
0.00
0.00
0.00
Semana 228
Semana 229
Semana 230
Setembro/2016
Semana 227
0.00
0.00
18.94
0.00
0.00
325.00
Novembro/2016
329.00
0.00
14.94
324.06
325.00
0.00
0.00
0.00
14.94
0.00
0.00
0.00
0.00
0.00
14.94
0.00
0.00
0.00
Semana 232
Semana 233
Semana 234
Outubro/2016
Semana 231
0.00
0.00
14.94
0.00
0.00
0.00
0.00
0.00
14.94
0.00
0.00
0.00
0.00
0.00
14.94
0.00
0.00
0.00
0.00
0.00
14.94
0.00
0.00
0.00
Semana 235
Semana 236
Semana 237
Semana 238
Novembro/2016
0.00
0.00
14.94
0.00
0.00
0.00
0.00
0.00
14.94
0.00
0.00
0.00
Semana 239
Semana 240
Dezembro/2016
183.98
0.00
25.87
183.13
200.00
0.00
0.00
0.00
25.87
0.00
0.00
0.00
0.00
0.00
25.87
0.00
0.00
0.00
181.28
0.00
19.59
164.41
175.00
0.00
0.00
0.00
19.59
0.00
0.00
0.00
0.00
0.00
19.59
0.00
0.00
0.00
205.63
0.00
13.96
195.04
200.00
0.00
0.00
0.00
13.96
0.00
0.00
0.00
0.00
0.00
13.96
0.00
0.00
0.00
202.92
0.00
11.04
197.96
200.00
0.00
0.00
0.00
11.04
0.00
0.00
0.00
0.00
0.00
11.04
0.00
0.00
0.00
0.00
0.00
11.04
0.00
0.00
225.00
205.63
0.00
30.41
203.59
225.00
0.00
0.00
0.00
30.41
0.00
0.00
0.00
0.00
0.00
30.41
0.00
0.00
0.00
202.92
0.00
27.49
181.51
200.00
0.00
0.00
0.00
27.49
0.00
0.00
0.00
0.00
0.00
27.49
0.00
0.00
0.00
0.00
0.00
27.49
0.00
0.00
200.00
205.63
0.00
21.86
187.14
200.00
0.00
0.00
0.00
21.86
0.00
0.00
0.00
0.00
0.00
21.86
0.00
0.00
0.00
0.00
0.00
21.86
0.00
0.00
200.00
205.63
0.00
16.23
192.77
200.00
0.00
0.00
0.00
16.23
0.00
0.00
0.00
0.00
0.00
16.23
0.00
0.00
0.00
0.00
0.00
16.23
0.00
0.00
200.00
202.92
0.00
13.31
195.69
200.00
0.00
0.00
0.00
13.31
0.00
0.00
0.00
0.00
0.00
13.31
0.00
0.00
0.00
0.00
0.00
13.31
0.00
0.00
225.00
205.63
0.00
32.68
201.32
225.00
0.00
0.00
0.00
32.68
0.00
0.00
0.00
0.00
0.00
32.68
0.00
0.00
0.00
0.00
0.00
32.68
0.00
0.00
200.00
202.92
0.00
29.76
179.24
200.00
0.00
0.00
0.00
29.76
0.00
0.00
0.00
0.00
0.00
29.76
0.00
0.00
0.00
0.00
0.00
29.76
0.00
0.00
200.00
205.63
0.00
24.13
184.87
200.00
0.00
0.00
0.00
24.13
0.00
0.00
0.00
0.00
0.00
24.13
0.00
0.00
0.00
202.92
0.00
21.21
187.79
200.00
0.00
0.00
0.00
21.21
0.00
0.00
0.00
0.00
0.00
21.21
0.00
0.00
0.00
205.63
0.00
15.58
193.42
200.00
0.00
0.00
0.00
15.58
0.00
0.00
0.00
0.00
0.00
15.58
0.00
0.00
0.00
0.00
0.00
15.58
0.00
0.00
0.00
0.00
0.00
15.58
0.00
0.00
0.00
0.00
0.00
15.58
0.00
0.00
0.00
0.00
0.00
15.58
0.00
0.00
0.00
0.00
0.00
15.58
0.00
0.00
0.00
0.00
0.00
15.58
0.00
0.00
0.00
Semana 181
Semana 182
Semana 183
Semana 184
Semana 185
Semana 186
Semana 187
Semana 188
Semana 189
Semana 190
Semana 191
Semana 192
Semana 193
Semana 194
Semana 195
Semana 196
Semana 197
Semana 198
Semana 199
Semana 200
Semana 201
Semana 202
Semana 203
Semana 204
Semana 205
Semana 206
Semana 207
Semana 208
Semana 209
Semana 210
Semana 211
Semana 212
Semana 213
Semana 214
Semana 215
Semana 216
Semana 217
Semana 218
Semana 219
Semana 220
Semana 221
Semana 222
Semana 223
Semana 224
Semana 225
Semana 226
Semana 227
Semana 228
Semana 229
Semana 230
Semana 231
Semana 232
Semana 233
Semana 234
Semana 235
Semana 236
Semana 237
Semana 238
Semana 239
Semana 240
367.97
0.00
26.73
366.27
375.00
0.00
0.00
0.00
26.73
0.00
0.00
0.00
0.00
0.00
26.73
0.00
0.00
0.00
0.00
0.00
26.73
0.00
0.00
375.00
362.55
0.00
39.18
353.82
375.00
0.00
0.00
0.00
39.18
0.00
0.00
0.00
0.00
0.00
39.18
0.00
0.00
0.00
0.00
0.00
39.18
0.00
0.00
400.00
411.26
0.00
27.92
390.08
400.00
0.00
0.00
0.00
27.92
0.00
0.00
0.00
0.00
0.00
27.92
0.00
0.00
0.00
0.00
0.00
27.92
0.00
0.00
400.00
405.84
0.00
22.08
395.92
400.00
0.00
0.00
0.00
22.08
0.00
0.00
0.00
0.00
0.00
22.08
0.00
0.00
0.00
0.00
0.00
22.08
0.00
0.00
425.00
411.26
0.00
35.82
407.18
425.00
0.00
0.00
0.00
35.82
0.00
0.00
0.00
0.00
0.00
35.82
0.00
0.00
0.00
0.00
0.00
35.82
0.00
0.00
400.00
405.84
0.00
29.98
388.02
400.00
0.00
0.00
0.00
29.98
0.00
0.00
0.00
0.00
0.00
29.98
0.00
0.00
0.00
0.00
0.00
29.98
0.00
0.00
400.00
411.26
0.00
18.72
399.28
400.00
0.00
0.00
0.00
18.72
0.00
0.00
0.00
0.00
0.00
18.72
0.00
0.00
0.00
0.00
0.00
18.72
0.00
0.00
425.00
411.26
0.00
32.47
410.53
425.00
0.00
0.00
0.00
32.47
0.00
0.00
0.00
0.00
0.00
32.47
0.00
0.00
0.00
0.00
0.00
32.47
0.00
0.00
400.00
405.84
0.00
26.62
391.38
400.00
0.00
0.00
0.00
26.62
0.00
0.00
0.00
0.00
0.00
26.62
0.00
0.00
0.00
0.00
0.00
26.62
0.00
0.00
425.00
411.26
0.00
40.37
402.63
425.00
0.00
0.00
0.00
40.37
0.00
0.00
0.00
0.00
0.00
40.37
0.00
0.00
0.00
0.00
0.00
40.37
0.00
0.00
400.00
405.84
0.00
34.52
383.48
400.00
0.00
0.00
0.00
34.52
0.00
0.00
0.00
0.00
0.00
34.52
0.00
0.00
0.00
0.00
0.00
34.52
0.00
0.00
400.00
411.26
0.00
23.27
394.73
400.00
0.00
0.00
0.00
23.27
0.00
0.00
0.00
0.00
0.00
23.27
0.00
0.00
0.00
0.00
0.00
23.27
0.00
0.00
425.00
405.84
0.00
42.42
400.58
425.00
0.00
0.00
0.00
42.42
0.00
0.00
0.00
0.00
0.00
42.42
0.00
0.00
0.00
0.00
0.00
42.42
0.00
0.00
400.00
411.26
0.00
31.17
386.83
400.00
0.00
0.00
0.00
31.17
0.00
0.00
0.00
0.00
0.00
31.17
0.00
0.00
0.00
0.00
0.00
31.17
0.00
0.00
0.00
0.00
0.00
31.17
0.00
0.00
0.00
0.00
0.00
31.17
0.00
0.00
0.00
0.00
0.00
31.17
0.00
0.00
0.00
0.00
0.00
31.17
0.00
0.00
0.00
0.00
0.00
31.17
0.00
0.00
0.00
Fevereiro/2016
Maro/2016
Abril/2016
Maio/2016
Junho/2016
Julho/2016
Agosto/2016
Setembro/2016
0.00
0.00
21.21
0.00
0.00
200.00
Dezembro/2016
Semana 180
Janeiro/2016
0.00
0.00
24.13
0.00
0.00
200.00
Semana 231
0.00
0.00
19.70
0.00
0.00
375.00
Dezembro/2015
0.00
0.00
30.41
0.00
0.00
200.00
Abril/2016
Semana 179
Novembro/2015
0.00
0.00
13.96
0.00
0.00
200.00
Fevereiro/2016
Semana 240
0.00
0.00
19.70
0.00
0.00
0.00
Outubro/2015
0.00
0.00
19.59
0.00
0.00
200.00
Semana 191
0.00
0.00
143.51
0.00
0.00
0.00
Dezembro/2016
Semana 178
Setembro/2015
0.00
0.00
25.87
0.00
0.00
175.00
Semana 187
Novembro/2016
0.00
0.00
143.51
0.00
0.00
0.00
Semana 240
Semana 183
Outubro/2016
0.00
0.00
143.51
0.00
0.00
0.00
Semana 239
0.00
0.00
27.60
0.00
0.00
0.00
Setembro/2016
0.00
0.00
77.27
0.00
0.00
1,300.00
Novembro/2016
0.00
0.00
55.19
0.00
0.00
0.00
Agosto/2016
0.00
0.00
94.81
0.00
0.00
1,200.00
Outubro/2016
Dezembro/2016
Semana 182
Julho/2016
0.00
0.00
128.57
0.00
0.00
1,200.00
Semana 227
Novembro/2016
0.00
0.00
27.60
0.00
0.00
0.00
Junho/2016
0.00
0.00
146.10
0.00
0.00
1,200.00
Outubro/2016
0.00
0.00
55.19
0.00
0.00
0.00
Maio/2016
0.00
0.00
79.87
0.00
0.00
1,300.00
Setembro/2016
Semana 181
Abril/2016
0.00
0.00
97.40
0.00
0.00
1,200.00
Agosto/2016
551.95
0.00
27.60
548.40
550.00
0.00
Maro/2016
0.00
0.00
131.17
0.00
0.00
1,200.00
Julho/2016
1,103.90
0.00
55.19
1,095.81
1,100.00
0.00
Fevereiro/2016
0.00
0.00
64.94
0.00
0.00
1,300.00
Junho/2016
Semana 180
Janeiro/2016
0.00
0.00
82.47
0.00
0.00
1,200.00
Maro/2016
Maio/2016
0.00
0.00
29.55
0.00
0.00
550.00
Dezembro/2015
0.00
0.00
116.23
0.00
0.00
1,200.00
Semana 199
Abril/2016
Semana 179
Novembro/2015
0.00
0.00
133.77
0.00
0.00
1,200.00
Fevereiro/2016
0.00
0.00
29.55
0.00
0.00
0.00
Outubro/2015
0.00
0.00
67.53
0.00
0.00
1,300.00
Janeiro/2016
Semana 178
Setembro/2015
0.00
0.00
55.19
0.00
0.00
1,100.00
Dezembro/2015
Outubro/2016
Novembro/2016
Dezembro/2016
Meneganel Industria e Comercio Ltda
Diretor
Comercial
Diretor
Operacional
Representante
Comercial
Coordenador
de Produo
Analista de
Marketing
Diretor
Financeiro
Pesquisador
Assistente
Administrativo
Qumico
Operador
Logstico
Auxiliar de
Fabricao
Quadro de Cargos e Salrios

Setor
Cargo
Remunerao
Qualifica
Administrativo
Representante Comercial
0,2% s/ Receita Bruta
Ensino Mdio Completo e Formao

vendas.
Administrativo
Analista de Marketing
R$ 3,500.00
Ensino Superior Completo em Mark

reas afins.
Administrativo
Assistente Administrativo
R$ 2,500.00
Cursando Ensino Superior em Econo

Contabilidade ou reas afins.
Produo
Coordenador de Produo
R$ 6,000.00
Ensino Superior Completo em Engen

Experincia com Processos Produtiv
Produo
Pesquisador
R$ 3,500.00
Ensino Superior Completo em Qum

no Setor Automotivo.
Produo
Qumico
R$ 2,000.00
Ensino Superior Completo em Qum
Produo
Auxiliar de Produo
R$ 650.00
Produo
Operador Logstico
R$ 1,100.00
Ensino Mdio Completo.
Ensino Mdio Completo. Curso de O
Qualificao
Ensino Mdio Completo e Formao Complementar na rea de
vendas.
Ensino Superior Completo em Marketing e Propaganda e/ou
reas afins.
Cursando Ensino Superior em Economia, Administrao,
Contabilidade ou reas afins.
Ensino Superior Completo em Engenharia da Produo.
Experincia com Processos Produtivos.
Ensino Superior Completo em Qumica. Desejvel Experincia
no Setor Automotivo.
Ensino Superior Completo em Qumica.
Ensino Mdio Completo.
Ensino Mdio Completo. Curso de Operador de Empilhadeiras.
INVESTIMENTO FIXO INICIAL

Investimento
Instalaes e Adequaes
Galpo Industrial
Obras Civis
Mquinas e Equipamentos
Misturador
Extrusora
Injetora
Total
2,165,000.00
1,800,000.00
365,000.00
592,276.40
25,000.00
63,000.00
447,476.40
Balana 50 kg
Balana 200 kg
Molde
2,600.00
4,200.00
50,000.00
Mveis e Utenslios
Mesa de Escritrio
Mesa de Reunio
Cadeiras Giratrias
45,211.00
1,160.00
400.00
2,086.00
Sof
350.00
Poltrona
880.00
Revisteiro
10.00
Mesa de Centro
85.00
Tapete
150.00
Frigobar
440.00
Cooktop
580.00
Microondas
200.00
Armrios Vestirios
300.00
Bancos Vestirios
160.00
Mesa Copa
Ar Condicionado
Cadeiras Copa
Material de Lab.
Paletes
190.00
2,800.00
320.00
5,000.00
5,600.00
Prateleira
20,000.00
Bancada Fria
4,500.00
Veculos e Empilhadeiras
50,000.00
Transpaleteira
50,000.00
Outros Investimentos Fixos
11,800.00
Notebook
9,600.00
Celulares
1,200.00
Televiso
1,000.00
Capital de Giro
Eventuais
136,969.55
1,653,448.62
TOTAL
4,654,705.57
Capital de Giro
Frmulas Utilizadas
Quadro de Impostos
Rbricas
Faturamento
Necessidades
Rbrica
Caixa Mnimo
N de Dias
(CT - D) x N de Dias
N de dias entre o pagamento de MP e o Recebimento de

Vendas
360
Fcto de Vendas
Estoque de Insumos
Estoque de Prod. em Processo
Estoque de P.A.
Outros
Imposto Venda
Frmula
(CT - D) x N de Dias x %FV

360
Compras x N de Dias
360
CV x N de Dias
360
Custo Varivel x N de Dias
%
n/a
N de dias entre o Final da Fabricao e o Recebimento de

Vendas
%FV - das Vendas Financiadas
N de dias de armazenamento de Matria-Prima
n/a
N de dias de armazenamento de Matria-Prima
n/a
n/a
360
N de dias entre o Final da Produo e a efetuao das

Vendas
(CM + FV + EMP + EPP + EPA) x %
n/a
0.50%
IPI
ICMS
PIS
COFINS
Imposto Fornecedores
IPI MP
Alquota
10.00%
18.00%
0.65%
3.00%
Recursos
Crdito Fornecedores
IPI
Frmula
Compras x N de Dias x %CF
360
[(Faturamento x % IPI) - (Compras x % IPI MP)] x 30
360
ICMS
PIS
COFINS
Outros
[(Faturamento x % ICMS) - (Compras x % ICMS MP)] x 30

360
(Faturamento x % PIS) x 30
360
(Faturamento x % COFINS) x 30
360
(CF + IPI + ICMS + PIS + COFINS) x %
N de dias entre a compra e o pagamento de MP

n/a
n/a
n/a
21,411,806.40
24,261,148.80
10,026,525.54
11,202,047.85
10,447,156.72
7,837,968.38
8,782,831.15
9,808,931.29
8,951,978.07
MOD
39,126.49
469,856.25
495,977.52
523,694.39
553,116.55
535,178.65
CIF
20,000.00
480,000.00
600,000.00
720,000.00
840,000.00
960,000.00
320,000.00
669,208.74
694,408.74
720,868.74
748,651.74
765,323.89
Marketing
160,000.00
252,000.00
264,600.00
277,830.00
291,721.50
306,307.58
P&D
120,000.00
189,000.00
198,450.00
208,372.50
218,791.13
Custo Fixo
Alquota
5.00%
Administrao
63,000.00
66,150.00
69,457.50
72,930.38
0.00
165,208.74
165,208.74
165,208.74
165,208.74
152,708.74
1,588,870.98
8,615,107.18
9,628,354.65
10,747,394.28
11,950,699.59
11,212,480.61
Necessidades
204,851.34
1,210,775.07
1,359,266.99
1,523,682.88
1,651,386.63
1,538,758.44
Caixa Mnimo
44,135.31
234,719.40
262,865.16
293,949.60
327,374.75
307,215.89
10
10
10
10
10
10
19,860.89
105,623.73
118,289.32
132,277.32
98,212.42
92,164.77
30.00%
30.00%
30.00%
30.00%
20.00%
20.00%
15
15
15
15
15
15
23,522.81
136,034.15
152,404.94
170,777.27
190,729.22
174,066.24
81,066.76
507,654.62
570,779.88
640,583.58
715,686.39
667,457.23
23
23
23
23
23
23
35,246.42
220,719.40
248,165.16
278,514.60
311,168.00
290,198.80
Custo Total
% Financiado
Dias
Estoque de Insumos
Dias
Estoque de Prod em Processo
% ICMS MP - Alq. ICMS Compra MP
Estoque de P.A.
% COFINS - Alq. COFINS Venda Lucro Presum.
n/a
0.50%
229,730.68
40,000.00
Depreciao
Dias
n/a
2016
18,864,410.40
8,933,945.91
6,996,042.20
% ICMS - Alq. ICMS Venda
% PIS - Alq. PIS Venda Lucro Presum.
2015
16,589,157.00
7,945,898.44
% IPI - Alq. IPI Venda

% IPI MP - Alq. IPI Compra MP
2014
14,558,937.60
1,209,744.49
%
%CF - das Compras Financiadas
2013
0.00
1,268,870.98
Compras
Financiamento de Vendas
N de Dias
2012
Custo Varivel
Dias
Rbrica
2011
Dias
76,576.89
10
10
10
10
10
10
Outros
1,019.16
6,023.76
6,762.52
7,580.51
8,215.85
7,655.51
0.50%
0.50%
0.50%
0.50%
0.50%
0.50%
Recursos
67,881.79
778,477.36
879,534.71
992,863.18
1,159,038.63
1,182,891.52
Crdito Fornecedores
90,730.84
524,703.16
587,847.63
658,712.34
776,540.39
708,698.26
90.00%
90.00%
90.00%
90.00%
95.00%
% Financiado
Dias
IPI
IPI a Pagar
IPI a Recuperar
Dias
ICMS
ICMS a Pagar
ICMS a Recuperar
Dias
95.00%
30
30
30
30
30
-5,040.60
92,174.30
105,584.77
120,608.29
137,561.17
164,876.33
0.00
1,455,893.76
1,658,915.70
1,886,441.04
2,141,180.64
2,426,114.88
60,487.22
349,802.11
391,898.42
439,141.56
490,446.56
447,598.90
30
30
30
30
30
30
30
-18,146.17
113,443.43
131,267.83
151,223.69
174,043.13
229,637.56
0.00
2,620,608.77
2,986,048.26
3,395,593.87
3,854,125.15
4,367,006.78
217,754.01
1,259,287.60
1,410,834.31
1,580,909.61
1,765,607.63
1,611,356.05
30
30
30
30
30
30
0.00
7,886.09
8,985.79
10,218.22
11,598.06
13,141.46
30
30
30
30
30
30
0.00
36,397.34
41,472.89
47,161.03
53,529.52
60,652.87
30
30
30
30
30
30
Outros
337.72
3,873.02
4,375.79
4,939.62
5,766.36
5,885.03
0.50%
0.50%
0.50%
0.50%
0.50%
0.50%
136,969.55
432,297.71
479,732.28
530,819.69
492,348.00
355,866.92
PIS
Dias
COFINS
Dias
CAPITAL DE GIRO
CICLO OPERACIONAL
ANOS 2012, 2013 E 2014
24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Vendas $ 70% vista
Vendas $ 30% prazo
90% pgmt MP
Compra de MP
$ 10% vista
Final Fab.
Incio Fabricao
Clculo de nmero de dias

Ciclo Operacional
Ciclo Econmico
Nmero de Dias MP
Nmero de dias Produto em Processo
Nmero de dias Produto Acabado
Nmero de dias Caixa Mnimo
Nmero de dias crdito Fornecedores
Nmero de dias de Financiamento de Vendas
TOTAIS
0
0
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 2 3 4 5 6 7
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
0
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55
31 32 33 34 35 36 37 38 39 40
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
CICLO OPERACIONAL - NMEROS DE DIAS DO CAPITAL DE GIRO
CICLO OPERACIONAL
ANOS 2012, 2013 E 2014
22 23
Vendas $ 30% prazo
TOTAIS
55
40
7
23
10
10
30
15
CICLO OPERACIONAL - NMEROS DE DIAS DO CAPITAL DE GIRO
Financiamento Mquinas, Equipamentos e Veculos

Taxas de Financiamento
Taxa Fixa
Taxa Total Ms
8.70%
0.70%
Caractersticas Financiamento
% a Financiar
Total a Financiar
Prazo do Fcto. (Meses)
Meses
Mai/2011
Jun/2011
Jul/2011
Ago/2011
Set/2011
Out/2011
Nov/2011
Dez/2011
Jan/2012
Fev/2012
Mar/2012
Abr/2012
Mai/2012
Jun/2012
Jul/2012
Ago/2012
Set/2012
Out/2012
Nov/2012
Dez/2012
Jan/2013
Fev/2013
Mar/2013
Abr/2013
Mai/2013
Jun/2013
Jul/2013
Ago/2013
Set/2013
Out/2013
Nov/2013
Dez/2013
Jan/2014
Fev/2014
Mar/2014
Abr/2014
Mai/2014
70%
313,233.48
36
Saldo Devedor
0
0
0
313,233
313,233
313,233
304,533
295,832
287,131
278,430
269,729
261,028
252,327
243,626
234,925
226,224
217,523
208,822
200,121
191,420
182,720
174,019
165,318
156,617
147,916
139,215
130,514
121,813
113,112
104,411
95,710
87,009
78,308
69,607
60,907
52,206
43,505
Amortizao
0
0
0
0
0
0
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
8,701
Jun/2014
Jul/2014
Ago/2014
Set/2014
Out/2014
Nov/2014
34,804
26,103
17,402
8,701
0
0
Mai/2011
Amortizao Maquinas
Juros Maquinas
Amortizao Imveis
Juros Imveis
8,701
8,701
8,701
8,701
8,701
0
313,233
Jun/2011
0
0
0
0
0
7,272
0
7,272
as, Equipamentos e Veculos

Mquina
Preo Mq./Un. (US$)
Tx Cmbio (R$/US$)
Preo Mq./Un. (R$)
Qntd. de Mquinas
Custo Total
124,299.00
1.80
223,738.20
2
447,476.40
Juros
Valor da Parc
0
0
0
0
2,185
2,185
2,185
2,124
2,064
2,003
1,942
1,882
1,821
1,760
1,700
1,639
1,578
1,517
1,457
1,396
1,335
1,275
1,214
1,153
1,093
1,032
971
910
850
789
728
668
607
546
486
425
364
0
0
0
0
2,185
2,185
10,886
10,825
10,765
10,704
10,643
10,583
10,522
10,461
10,400
10,340
10,279
10,218
10,158
10,097
10,036
9,976
9,915
9,854
9,793
9,733
9,672
9,611
9,551
9,490
9,429
9,369
9,308
9,247
9,187
9,126
9,065
Taxas de Financiamento
Taxa Fixa
Taxa Total Ms
Imvel
Valor do Imvel
Meses
Mai/2011
Jun/2011
Jul/2011
Ago/2011
Set/2011
Out/2011
Nov/2011
Dez/2011
Jan/2012
Fev/2012
Mar/2012
Abr/2012
Mai/2012
Jun/2012
Jul/2012
Ago/2012
Set/2012
Out/2012
Nov/2012
Dez/2012
Jan/2013
Fev/2013
Mar/2013
Abr/2013
Mai/2013
Jun/2013
Jul/2013
Ago/2013
Set/2013
Out/2013
Nov/2013
Dez/2013
Jan/2014
Fev/2014
Mar/2014
Abr/2014
Mai/2014
303
243
182
121
61
0
44,795
Jul/2011
9,004
8,944
8,883
8,822
8,762
0
Dez/2011
Jun/2014
Jul/2014
Ago/2014
Set/2014
Out/2014
Nov/2014
Dez/2014
Jan/2015
Fev/2015
Mar/2015
Abr/2015
Mai/2015
Jun/2015
Jul/2015
2011
Fev/2012
0
0
8,701
2,124
17,402
8,680
8,701
2,003
0
7,272
26,250
6,666
131,250
56,662
26,250
6,363
Financiamento de Imveis
axas de Financiamento
Caractersticas Financiamento
% a Financiar
70%
Total a Financiar
1,260,000.00
Prazo do Fcto. (Meses)
48
7.15%
0.58%
Imvel
1,800,000.00
Saldo Devedor
1,260,000
1,260,000
1,260,000
1,233,750
1,207,500
1,181,250
1,155,000
1,128,750
1,102,500
1,076,250
1,050,000
1,023,750
997,500
971,250
945,000
918,750
892,500
866,250
840,000
813,750
787,500
761,250
735,000
708,750
682,500
656,250
630,000
603,750
577,500
551,250
525,000
498,750
472,500
446,250
420,000
393,750
367,500
Amortizao
0
0
0
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
Juros
Valor da Parc
7,272
7,272
7,272
7,272
7,121
6,969
6,818
6,666
6,515
6,363
6,212
6,060
5,909
5,757
5,606
5,454
5,303
5,151
5,000
4,848
4,697
4,545
4,394
4,242
4,091
3,939
3,788
3,636
3,485
3,333
3,182
3,030
2,879
2,727
2,576
2,424
2,273
7,272
7,272
7,272
33,522
33,371
33,219
33,068
32,916
32,765
32,613
32,462
32,310
32,159
32,007
31,856
31,704
31,553
31,401
31,250
31,098
30,947
30,795
30,644
30,492
30,341
30,189
30,038
29,886
29,735
29,583
29,432
29,280
29,129
28,977
28,826
28,674
28,523
341,250
315,000
288,750
262,500
236,250
210,000
183,750
157,500
131,250
105,000
78,750
52,500
26,250
0
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
26,250
1,260,000
Mar/2012
8,701
1,942
Abr/2012
8,701
1,882
26,250
6,212
26,250
6,060
2,121
1,970
1,818
1,667
1,515
1,364
1,212
1,061
909
758
606
455
303
152
199,984
Mai/2012
28,371
28,220
28,068
27,917
27,765
27,614
27,462
27,311
27,159
27,008
26,856
26,705
26,553
26,402
Out/2012
8,701
1,821
8,701
1,517
26,250
5,909
26,250
5,151
Nov/2012
Dez/2012
2012
Jan/2013
8,701
1,457
8,701
1,396
104,411
20,759
8,701
1,335
26,250
5,000
26,250
4,848
315,000
68,176
26,250
4,697
Fev/2013
Mar/2013
Abr/2013
Mai/2013
8,701
1,275
8,701
1,214
8,701
1,153
8,701
1,093
26,250
4,545
26,250
4,394
26,250
4,242
26,250
4,091
Jun/2013
Jul/2013
Ago/2013
Set/2013
8,701
1,032
8,701
971
8,701
910
8,701
850
26,250
3,939
26,250
3,788
26,250
3,636
26,250
3,485
Out/2013
8,701
789
26,250
3,333
Amortizao e Juros Horizontais

Nov/2013
Dez/2013
8,701
728
26,250
3,182
2013
8,701
668
104,411
12,018
26,250
3,030
315,000
46,360
Jan/2014
Fev/2014
Mar/2014
Abr/2014
8,701
607
8,701
546
8,701
486
8,701
425
26,250
2,879
26,250
2,727
26,250
2,576
26,250
2,424
Mai/2014
Jun/2014
Jul/2014
Ago/2014
8,701
364
8,701
303
8,701
243
8,701
182
26,250
2,273
26,250
2,121
26,250
1,970
26,250
1,818
Set/2014
Out/2014
Nov/2014
Dez/2014
8,701
121
8,701
61
0
0
0
0
26,250
1,667
26,250
1,515
26,250
1,364
26,250
1,212
2014
Jan/2015
Fev/2015
Mar/2015
87,009
3,338
0
0
0
0
0
0
315,000
24,544
26,250
1,061
26,250
909
26,250
758
Abr/2015
Mai/2015
Jun/2015
Jul/2015
0
0
0
0
0
0
0
0
26,250
606
26,250
455
26,250
303
26,250
152
2015
0
0
TOTAL GERAL
313,233
44,795
183,750
4,242
1,260,000
199,984
800,000.00
Fluxo de Caixa Operacional
600,000.00
DRE Lucro / Prejuzo

Depreciao
Entradas
2011
-385,342.02
0.00
-385,342.02
2012
1,078,472.42
165,208.74
1,243,681.16
2013
1,375,332.42
165,208.74
1,540,541.16
2014
1,736,821.54
165,208.74
1,902,030.28
2015
2,160,161.55
165,208.74
2,325,370.29
2016
2,584,522.66
152,708.74
2,737,231.40
Capital Prprio
Amortizaes
Sadas
3,081,472.09
148,651.86
3,230,123.95
0.00
148,651.86
148,651.86
0.00
148,651.86
148,651.86
0.00
148,651.86
148,651.86
0.00
148,651.86
148,651.86
0.00
148,651.86
148,651.86
Saldo de Caixa
Saldo de Caixa Acum.
-3,615,465.97
-3,615,465.97
1,095,029.30
-2,520,436.66
1,391,889.30
-1,128,547.36
1,753,378.42
624,831.06
2,176,718.43
2,801,549.50
2,588,579.54
5,390,129.04
Pay-Back
Por Interpolao e considerando que 31/12/2014 seja 1 e 31/12/2015 seja 366 numa sequencia numrica, encontramos que a data exata do Pay Back se d
por:
X -1
1,128,547
366 - X
624,831
400,000.00
200,000.00
0.00
2012
-200,000.00
2013
2014
2015
-400,000.00
-600,000.00
-800,000.00
-1,000,000.00
-1,200,000.00
-1,400,000.00
706.303 X - 706.303 = 383.229.450 - 1.047.075 X

1.753.378 X = 383.935.753
383,935,753
X =
1,753,378
218.9691858
X =
Sendo assim, o Pay-Back acontece durante o dia correspondente pelo nmero 157, neste caso, 05/06/2015
TIR
Clculo da VPL para uma Taxa de:
40%
Clculo da VPL para uma Taxa de:
30%
400,000
Ano
2011
2012
2013
2014
2015
2016
Perodo
0
1
2
3
4
5
Fluxo
-3,615,465.97
1,095,029.30
1,391,889.30
1,753,378.42
2,176,718.43
2,588,579.54
VPL
VPL
-3,615,465.97
782,163.79
710,147.60
638,986.31
566,617.67
481,306.07
-436,244.53
Ano
2011
2012
2013
2014
2015
2016
Perodo
0
1
2
3
4
5
Fluxo
-3,615,465.97
1,095,029.30
1,391,889.30
1,753,378.42
2,176,718.43
2,588,579.54
VPL
VPL
-3,615,465.97
842,330.23
823,603.14
798,078.48
762,129.63
697,179.73
307,855.25
300,000
200,000
100,000
0
10%
Por interpolao, chegamos que a TIR do projeto de:

i - 40%
436,245
30% - i
307,855
389.327 i - 15.573.080 = 10.643.160 - 354.772 i

774.099 i = 26.216.240
i = 26,216,240.00
774,099.00
33.87%
i =
-100,000
-200,000
-300,000
-400,000
20%
30%
40%
50%
Data
12/31/2013
1/1/2014
1/2/2014
1/3/2014
1/4/2014
1/5/2014
1/6/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/11/2014
1/12/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014
1/18/2014
1/19/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/26/2014
1/27/2014
1/28/2014
1/29/2014
1/30/2014
1/31/2014
2/1/2014
2/2/2014
2/3/2014
2/4/2014
2/5/2014
2/6/2014
2/7/2014
2/8/2014
2/9/2014
2/10/2014
2/11/2014
2/12/2014
2/13/2014
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
2/15/2014
2/16/2014
2/17/2014
2/18/2014
2/19/2014
2/20/2014
2/21/2014
2/22/2014
2/23/2014
2/24/2014
2/25/2014
2/26/2014
2/27/2014
2/28/2014
3/1/2014
3/2/2014
3/3/2014
3/4/2014
3/5/2014
3/6/2014
3/7/2014
3/8/2014
3/9/2014
3/10/2014
3/11/2014
3/12/2014
3/13/2014
3/14/2014
3/15/2014
3/16/2014
3/17/2014
3/18/2014
3/19/2014
3/20/2014
3/21/2014
3/22/2014
3/23/2014
3/24/2014
3/25/2014
3/26/2014
3/27/2014
3/28/2014
3/29/2014
3/30/2014
3/31/2014
4/1/2014
4/2/2014
4/3/2014
4/4/2014
4/5/2014
4/6/2014
4/7/2014
4/8/2014
4/9/2014
4/10/2014
4/11/2014
4/12/2014
4/13/2014
4/14/2014
4/15/2014
4/16/2014
4/17/2014
4/18/2014
4/19/2014
4/20/2014
4/21/2014
4/22/2014
4/23/2014
4/24/2014
4/25/2014
4/26/2014
4/27/2014
4/28/2014
4/29/2014
4/30/2014
5/1/2014
5/2/2014
5/3/2014
5/4/2014
5/5/2014
5/6/2014
5/7/2014
5/8/2014
5/9/2014
5/10/2014
5/11/2014
5/12/2014
5/13/2014
5/14/2014
5/15/2014
5/16/2014
5/17/2014
5/18/2014
5/19/2014
5/20/2014
5/21/2014
5/22/2014
5/23/2014
5/24/2014
5/25/2014
5/26/2014
5/27/2014
5/28/2014
5/29/2014
5/30/2014
5/31/2014
6/1/2014
6/2/2014
6/3/2014
6/4/2014
6/5/2014
6/6/2014
6/7/2014
6/8/2014
6/9/2014
6/10/2014
6/11/2014
6/12/2014
6/13/2014
6/14/2014
6/15/2014
6/16/2014
6/17/2014
6/18/2014
6/19/2014
6/20/2014
6/21/2014
6/22/2014
6/23/2014
6/24/2014
6/25/2014
6/26/2014
6/27/2014
6/28/2014
6/29/2014
6/30/2014
7/1/2014
7/2/2014
7/3/2014
7/4/2014
7/5/2014
7/6/2014
7/7/2014
7/8/2014
7/9/2014
7/10/2014
7/11/2014
7/12/2014
7/13/2014
7/14/2014
7/15/2014
7/16/2014
7/17/2014
7/18/2014
7/19/2014
7/20/2014
7/21/2014
7/22/2014
7/23/2014
7/24/2014
7/25/2014
7/26/2014
7/27/2014
7/28/2014
7/29/2014
7/30/2014
7/31/2014
8/1/2014
8/2/2014
8/3/2014
8/4/2014
8/5/2014
8/6/2014
8/7/2014
8/8/2014
8/9/2014
8/10/2014
8/11/2014
8/12/2014
8/13/2014
8/14/2014
8/15/2014
8/16/2014
8/17/2014
8/18/2014
8/19/2014
8/20/2014
8/21/2014
8/22/2014
8/23/2014
8/24/2014
8/25/2014
8/26/2014
8/27/2014
8/28/2014
8/29/2014
8/30/2014
8/31/2014
9/1/2014
9/2/2014
9/3/2014
9/4/2014
9/5/2014
9/6/2014
9/7/2014
9/8/2014
9/9/2014
9/10/2014
9/11/2014
9/12/2014
9/13/2014
9/14/2014
9/15/2014
9/16/2014
9/17/2014
9/18/2014
9/19/2014
9/20/2014
9/21/2014
9/22/2014
9/23/2014
9/24/2014
9/25/2014
9/26/2014
9/27/2014
9/28/2014
9/29/2014
9/30/2014
10/1/2014
10/2/2014
10/3/2014
10/4/2014
10/5/2014
10/6/2014
10/7/2014
10/8/2014
10/9/2014
10/10/2014
10/11/2014
10/12/2014
10/13/2014
10/14/2014
10/15/2014
10/16/2014
10/17/2014
10/18/2014
10/19/2014
10/20/2014
10/21/2014
10/22/2014
10/23/2014
10/24/2014
10/25/2014
10/26/2014
10/27/2014
10/28/2014
10/29/2014
10/30/2014
10/31/2014
11/1/2014
11/2/2014
11/3/2014
11/4/2014
11/5/2014
11/6/2014
11/7/2014
11/8/2014
11/9/2014
11/10/2014
11/11/2014
11/12/2014
11/13/2014
11/14/2014
11/15/2014
11/16/2014
11/17/2014
11/18/2014
11/19/2014
11/20/2014
11/21/2014
11/22/2014
11/23/2014
11/24/2014
11/25/2014
11/26/2014
11/27/2014
11/28/2014
11/29/2014
11/30/2014
12/1/2014
12/2/2014
12/3/2014
12/4/2014
12/5/2014
12/6/2014
12/7/2014
12/8/2014
12/9/2014
12/10/2014
12/11/2014
12/12/2014
12/13/2014
12/14/2014
12/15/2014
12/16/2014
12/17/2014
12/18/2014
12/19/2014
12/20/2014
12/21/2014
12/22/2014
12/23/2014
12/24/2014
12/25/2014
12/26/2014
12/27/2014
12/28/2014
12/29/2014
12/30/2014
12/31/2014
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
QUADRO DE USOS E FONTES

Mai
1
180,000.00
15,000.00
15,000.00
USOS
Imvel Usado
Obras Civis - Adequaes
Vigas e paredes
Janelas e Rebocos
Instalaao Eltrica
Instalaao Sanitria
Acabamento
Divisorias
Mveis e Utenslios
Eventuais
Capital de Giro
Total Usos
Jul
3
180,000.00
50,000.00
20,000.00
20,000.00
50,000.00
2011
Ago
4
252,000.00
120,000.00
Set
5
252,000.00
60,000.00
Out
6
252,000.00
80,000.00
20,000.00
50,000.00
50,000.00
60,000.00
2%
565,233.48
11,304.67
0.00
576,538.15
252,000.00
1,601,202.87
0.00
1,853,202.87
70%
70%
Nov
7
252,000.00
0.00
Dez
8
252,000.00
0.00
195,000.00
3,900.00
136,969.55
335,869.55
220,000.00
4,400.00
0.00
224,400.00
230,000.00
4,600.00
0.00
234,600.00
506,242.92
10,124.86
0.00
516,367.78
312,000.00
6,240.00
0.00
318,240.00
30,000.00
50,000.00
144,800.00
45,211.00
50,000.00
11,800.00
583,811.00
11,676.22
0.00
595,487.22
Mai
1
335,869.55
0.00
0.00
0.00
Jun
2
224,400.00
0.00
0.00
0.00
Jul
3
234,600.00
0.00
0.00
0.00
Ago
4
264,367.78
252,000.00
0.00
252,000.00
Set
5
66,240.00
252,000.00
0.00
252,000.00
Out
6
343,487.22
252,000.00
0.00
252,000.00
Nov
7
11,304.67
565,233.48
313,233.48
252,000.00
Dez
8
1,601,202.87
252,000.00
0.00
252,000.00
335,869.55
224,400.00
234,600.00
516,367.78
318,240.00
595,487.22
576,538.15
1,853,202.87
134,242.92
FONTES
Capital Prprio
Capital de Terceiros
Programa mq/equip/veculos
Programa obras civis
Programa Giro
Total de Fontes
Jun
2
180,000.00
40,000.00
313,233.48
1,800,000.00
365,000.00
15,000.00
20,000.00
90,000.00
50,000.00
140,000.00
50,000.00
592,276.40
45,211.00
50,000.00
11,800.00
2,864,287.40
1,653,448.62
136,969.55
4,654,705.57
3,081,472.09
1,573,233.48
313,233.48
1,260,000.00
0.00
4,654,705.57
Aporte de Caixa
1,596,162.87
Cronograma Fsico
2011
USOS
Mai
1
Jun
2
Jul
3
Ago
4
Set
5
Out
6
Nov
7
Dez
8
Nov
7
$
Dez
8
$
Imvel Usado
Vigas e paredes
Janelas e Rebocos
Instalaao Eltrica
Instalaao Sanitria
Acabamento
Divisorias
Mveis e Utenslios
Eventuais
Capital de Giro
Execuo de Obras / Reformas
Cronograma Financeiro
2011
USOS
Imvel Usado
Vigas e paredes
Janelas e Rebocos
Instalaao Eltrica
Instalaao Sanitria
Acabamento
Divisorias
Mveis e Utenslios
Eventuais
Capital de Giro
$ Desembolso de Capital
Mai
1
$
$
$
Jun
2
$
$
Jul
3
$
$
Ago
4
$
$
Set
5
$
$
Out
6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Oramento Operacional 2011
Acumulado
Perodo
1
Maio
Quantidade:
Preo Unitrio (R$):
Receita Bruta (R$):
Acumulado
Perodo
Unidades Venda
(+) Estoque Alvo Meta P.A.
(+) Estoque de P.P.
(=) Necessidades
(-) Estoque Inicial de P.A.
(-) Estoque Inicial de P.P.
(=) Total a Produzir
2
Junho
0
3.20
0.00
1
Maio
3
Julho
0
3.20
0.00
2
Junho
0
0
0
0
0
0
0
4
Agosto
0
3.20
0.00
3
Julho
0
0
0
0
0
0
0
5
Setembro
0
3.20
0.00
4
Agosto
0
0
0
0
0
0
0
6
Outubro
0
3.20
0.00
5
Setembro
0
0
0
0
0
0
0
7
Novembro
0
3.20
0.00
6
Outubro
0
0
0
0
0
0
0
8
Dezembro
0
3.20
0.00
7
Novembro
0
0
0
0
0
0
0
8
Dezembro
0
0
0
0
0
0
0
3.20
0.00
9
Janeiro
379,139
3.20
1,213,244.80
10
Fevereiro
379,139
3.20
1,213,244.80
11
Maro
379,139
3.20
1,213,244.80
379,139
9
Janeiro
379,139
399,139
0
778,278
379,139
0
399,139
10
Fevereiro
379,139
399,139
0
778,278
399,139
0
379,139
11
Maro
379,139
399,139
0
778,278
399,139
0
379,139
2011
0
3.20
0.00
0
379,139
0
379,139
0
0
379,139
2011
Acumulado
Perodo
Mat/Kg
Produo
Estoque Alvo Final
Custo
Orc (t-1)
Orc t
Consumo Mat A
1
Maio
0.00000
0.00
0.00
12.95
0.00
0.00
0.00
2
Junho
0.00000
0.00
0.00
12.95
0.00
0.00
0.00
3
Julho
0.00000
0.00
0.00
12.95
0.00
0.00
0.00
4
Agosto
0.00000
0.00
0.00
12.95
0.00
0.00
0.00
5
Setembro
0.00000
0.00
0.00
12.95
0.00
0.00
0.00
6
Outubro
0.00000
0.00
0.00
12.95
0.00
0.00
0.00
7
Novembro
0.00000
0.00
0.00
12.95
0.00
0.00
0.00
8
Dezembro
0.06872
26,055.55
1,700.00
12.95
0.00
337,419.35
337,419.35
N - 300
Mat/Kg
Produo
Estoque Alvo Final
Custo
Orc (t-1)
Orc t
Consumo Mat A
0.00000
0.00
0.00
13.34
0.00
0.00
0.00
0.00000
0.00
0.00
13.34
0.00
0.00
0.00
0.00000
0.00
0.00
13.34
0.00
0.00
0.00
0.00000
0.00
0.00
13.34
0.00
0.00
0.00
0.00000
0.00
0.00
13.34
0.00
0.00
0.00
0.00000
0.00
0.00
13.34
0.00
0.00
0.00
0.00000
0.00
0.00
13.34
0.00
0.00
0.00
0.03436
13,027.77
900.00
13.34
0.00
173,790.51
173,790.51
Zinco
Mat/Kg
Produo
Estoque Alvo Final
Custo
Orc (t-1)
Orc t
Consumo Mat A
0.00000
0.00
0.00
7.83
0.00
0.00
0.00
0.00000
0.00
0.00
7.83
0.00
0.00
0.00
0.00000
0.00
0.00
7.83
0.00
0.00
0.00
0.00000
0.00
0.00
7.83
0.00
0.00
0.00
0.00000
0.00
0.00
7.83
0.00
0.00
0.00
0.00000
0.00
0.00
7.83
0.00
0.00
0.00
0.00000
0.00
0.00
7.83
0.00
0.00
0.00
0.00687
2,605.55
170.00
7.83
0.00
20,401.49
20,401.49
Estearina
Mat/Kg
Produo
Estoque Alvo Final
Custo
Orc (t-1)
Orc t
Consumo Mat A
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00206
781.67
55.00
7.25
0.00
5,667.08
5,667.08
Plstico DOP
Mat/Kg
Produo
Estoque Alvo Final
Custo
Orc (t-1)
Orc t
Consumo Mat A
0.00000
0.00
0.00
4.23
0.00
0.00
0.00
0.00000
0.00
0.00
4.23
0.00
0.00
0.00
0.00000
0.00
0.00
4.23
0.00
0.00
0.00
0.00000
0.00
0.00
4.23
0.00
0.00
0.00
0.00000
0.00
0.00
4.23
0.00
0.00
0.00
0.00000
0.00
0.00
4.23
0.00
0.00
0.00
0.00000
0.00
0.00
4.23
0.00
0.00
0.00
0.01031
3,908.33
250.00
4.23
0.00
16,532.25
16,532.25
Parafina
Mat/Kg
Produo
Estoque Alvo Final
Custo
Orc (t-1)
Orc t
Consumo Mat A
0.00000
0.00
0.00
4.30
0.00
0.00
0.00
0.00000
0.00
0.00
4.30
0.00
0.00
0.00
0.00000
0.00
0.00
4.30
0.00
0.00
0.00
0.00000
0.00
0.00
4.30
0.00
0.00
0.00
0.00000
0.00
0.00
4.30
0.00
0.00
0.00
0.00000
0.00
0.00
4.30
0.00
0.00
0.00
0.00000
0.00
0.00
4.30
0.00
0.00
0.00
0.00206
781.67
55.00
4.30
0.00
3,361.17
3,361.17
Santo Flex 6 - PPD
Mat/Kg
Produo
Estoque Alvo Final
Custo
Orc (t-1)
Orc t
Consumo Mat A
0.00000
0.00
0.00
14.55
0.00
0.00
0.00
0.00000
0.00
0.00
14.55
0.00
0.00
0.00
0.00000
0.00
0.00
14.55
0.00
0.00
0.00
0.00000
0.00
0.00
14.55
0.00
0.00
0.00
0.00000
0.00
0.00
14.55
0.00
0.00
0.00
0.00000
0.00
0.00
14.55
0.00
0.00
0.00
0.00000
0.00
0.00
14.55
0.00
0.00
0.00
0.00103
390.83
30.00
14.55
0.00
5,686.62
5,686.62
TMTD (Acelerador)
Mat/Kg
Produo
Estoque Alvo Final
Custo
Orc (t-1)
Orc t
Consumo Mat A
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00000
0.00
0.00
7.25
0.00
0.00
0.00
0.00055
208.44
15.00
7.25
0.00
1,511.22
1,511.22
CBS (Acelerador)
Mat/Kg
Produo
Estoque Alvo Final
Custo
Orc (t-1)
Orc t
Consumo Mat A
0.00000
0.00
0.00
13.88
0.00
0.00
0.00
0.00000
0.00
0.00
13.88
0.00
0.00
0.00
0.00000
0.00
0.00
13.88
0.00
0.00
0.00
0.00000
0.00
0.00
13.88
0.00
0.00
0.00
0.00000
0.00
0.00
13.88
0.00
0.00
0.00
0.00000
0.00
0.00
13.88
0.00
0.00
0.00
0.00000
0.00
0.00
13.88
0.00
0.00
0.00
0.00034
130.28
10.00
13.88
0.00
1,808.26
1,808.26
N - 615B
337,419.35
9
Janeiro
0.06872
27,430.01
1,700.00
12.95
22,015.00
333,203.59
355,218.59
10
Fevereiro
0.06872
26,055.55
1,700.00
12.95
22,015.00
315,404.35
337,419.35
11
Maro
0.06872
26,055.55
1,700.00
12.95
22,015.00
315,404.35
337,419.35
173,790.51
0.03436
13,715.00
900.00
13.34
12,006.00
170,952.15
182,958.15
0.03436
13,027.77
900.00
13.34
12,006.00
161,784.51
173,790.51
0.03436
13,027.77
900.00
13.34
12,006.00
161,784.51
173,790.51
20,401.49
0.006872
2,743.00
170.00
7.83
1,331.10
20,146.60
21,477.70
0.006872
2,605.55
170.00
7.83
1,331.10
19,070.39
20,401.49
0.006872
2,605.55
170.00
7.83
1,331.10
19,070.39
20,401.49
5,667.08
0.00206
822.90
55.00
7.25
398.75
5,567.28
5,966.03
0.00206
781.67
55.00
7.25
398.75
5,268.33
5,667.08
0.00206
781.67
55.00
7.25
398.75
5,268.33
5,667.08
16,532.25
0.01031
4,114.50
250.00
4.23
1,057.50
16,346.84
17,404.34
0.01031
3,908.33
250.00
4.23
1,057.50
15,474.75
16,532.25
0.01031
3,908.33
250.00
4.23
1,057.50
15,474.75
16,532.25
3,361.17
0.00206
822.90
55.00
4.30
236.50
3,301.97
3,538.47
0.00206
781.67
55.00
4.30
236.50
3,124.67
3,361.17
0.00206
781.67
55.00
4.30
236.50
3,124.67
3,361.17
5,686.62
0.00103
411.45
30.00
14.55
436.50
5,550.10
5,986.60
0.00103
390.83
30.00
14.55
436.50
5,250.12
5,686.62
0.00103
390.83
30.00
14.55
436.50
5,250.12
5,686.62
1,511.22
0.00055
219.44
15.00
7.25
108.75
1,482.19
1,590.94
0.00055
208.44
15.00
7.25
108.75
1,402.47
1,511.22
0.00055
208.44
15.00
7.25
108.75
1,402.47
1,511.22
1,808.26
0.00034
137.15
10.00
13.88
138.80
1,764.84
1,903.64
0.00034
130.28
10.00
13.88
138.80
1,669.46
1,808.26
0.00034
130.28
10.00
13.88
138.80
1,669.46
1,808.26
2011
CONSUMO TOTAL
Mat/Kg
Produo
Estoque Alvo Final
Custo
Orc (t-1)
Orc t
Consumo Mat A
0.00000
0.00
0.00
17.65
0.00
0.00
0.00
0.00000
0.00
0.00
17.65
0.00
0.00
0.00
0.00000
0.00
0.00
17.65
0.00
0.00
0.00
0.00000
0.00
0.00
17.65
0.00
0.00
0.00
0.00000
0.00
0.00
17.65
0.00
0.00
0.00
0.00000
0.00
0.00
17.65
0.00
0.00
0.00
0.00000
0.00
0.00
17.65
0.00
0.00
0.00
0.00069
260.56
20.00
17.65
0.00
4,598.80
4,598.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
570,776.75
4,598.80
0.00069
274.30
21.00
17.65
353.00
4,488.40
4,841.40
0.00069
260.56
21.00
17.65
370.65
4,228.15
4,598.80
0.00069
260.56
21.00
17.65
370.65
4,228.15
4,598.80
570,776.75
600,885.85
570,776.75
570,776.75
N - 615B
Acumulado
Perodo
Necessidades
(+) Estoque Alvo Meta
(=) Total
(-) Estoque Inicial
(=) Total Nec Compras
1
Maio
2
Junho
3
Julho
4
Agosto
5
Setembro
6
Outubro
7
Novembro
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,055.55
26,055.55
0.00
26,055.55
8
Dezembro
26,055.55
29,130.01
55,185.56
26,055.55
29,130.01
N - 300
Necessidades
(=) Total
(-) Estoque Inicial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,027.77
13,027.77
0.00
13,027.77
13,027.77
14,615.00
27,642.78
13,027.77
14,615.00
Zinco
Necessidades
(=) Total
(-) Estoque Inicial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,605.55
2,605.55
0.00
2,605.55
2,605.55
2,913.00
5,518.56
2,605.55
2,913.00
Estearina
Necessidades
(=) Total
(-) Estoque Inicial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
781.67
781.67
0.00
781.67
781.67
877.90
1,659.57
781.67
877.90
Plstico DOP
Necessidades
(=) Total
(-) Estoque Inicial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,908.33
3,908.33
0.00
3,908.33
3,908.33
4,364.50
8,272.83
3,908.33
4,364.50
Parafina
Necessidades
(=) Total
(-) Estoque Inicial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
781.67
781.67
0.00
781.67
781.67
877.90
1,659.57
781.67
877.90
Santo Flex 6 - PPD
Necessidades
(=) Total
(-) Estoque Inicial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
390.83
390.83
0.00
390.83
390.83
441.45
832.28
390.83
441.45
TMTD (Acelerador)
Necessidades
(=) Total
(-) Estoque Inicial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208.44
208.44
0.00
208.44
208.44
234.44
442.88
208.44
234.44
CBS (Acelerador)
Necessidades
(=) Total
(-) Estoque Inicial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.28
130.28
0.00
130.28
130.28
147.15
277.43
130.28
147.15
55,185.56
9
Janeiro
27,430.01
27,755.55
55,185.56
29,130.01
26,055.55
10
Fevereiro
26,055.55
27,755.55
53,811.10
27,755.55
26,055.55
11
Maro
26,055.55
27,755.55
53,811.10
27,755.55
26,055.55
27,642.78
13,715.00
13,927.77
27,642.78
14,615.00
13,027.77
13,027.77
13,927.77
26,955.55
13,927.77
13,027.77
13,027.77
13,927.77
26,955.55
13,927.77
13,027.77
5,518.56
2,743.00
2,775.55
5,518.56
2,913.00
2,605.55
2,605.55
2,775.55
5,381.11
2,775.55
2,605.55
2,605.55
2,775.55
5,381.11
2,775.55
2,605.55
1,659.57
822.90
836.67
1,659.57
877.90
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
8,272.83
4,114.50
4,158.33
8,272.83
4,364.50
3,908.33
3,908.33
4,158.33
8,066.66
4,158.33
3,908.33
3,908.33
4,158.33
8,066.66
4,158.33
3,908.33
1,659.57
822.90
836.67
1,659.57
877.90
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
832.28
411.45
420.83
832.28
441.45
390.83
390.83
420.83
811.67
420.83
390.83
390.83
420.83
811.67
420.83
390.83
442.88
219.44
223.44
442.88
234.44
208.44
208.44
223.44
431.89
223.44
208.44
208.44
223.44
431.89
223.44
208.44
277.43
137.15
140.28
277.43
147.15
130.28
130.28
140.28
270.56
140.28
130.28
130.28
140.28
270.56
140.28
130.28
2011
Necessidades
(=) Total
(-) Estoque Inicial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
260.56
260.56
0.00
260.56
260.56
294.30
554.86
260.56
294.30
COMPRAS TOTAL
N - 615B
N - 300
Zinco
Estearina
Plstico DOP
Parafina
SantoFlex 6 - PPD
TMTD (Acelerador)
CBS (Acelerador)
Crystex HD OT 20 - Enxofre
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
337,419.35
173,790.51
20,401.49
5,667.08
16,532.25
3,361.17
5,686.62
1,511.22
1,808.26
4,598.80
570,776.75
377,233.59
194,964.15
22,808.80
6,364.78
18,461.84
3,774.97
6,423.10
1,699.69
2,042.44
5,194.40
638,967.75
COMPRAS TOTAL
Representante Comercial
Acumulado
Perodo
Quantidade
N de horas/Un.
Horas Total
Custo M.O.D.
Total
1
Maio
2
Junho
3
Julho
4
Agosto
5
Setembro
6
Outubro
7
Novembro
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
8
Dezembro
379,139
0.000422
160
15.17
2,426.49
554.86
274.30
281.56
555.86
294.30
261.56
260.56
281.56
542.11
281.56
260.56
260.56
281.56
542.11
281.56
260.56
714,652.94
368,754.65
43,210.29
12,031.86
34,994.08
7,136.14
12,109.72
3,210.91
3,850.70
9,793.20
1,209,744.49
337,419.35
173,790.51
20,401.49
5,667.08
16,532.25
3,361.17
5,686.62
1,511.22
1,808.26
4,616.45
570,794.40
337,419.35
173,790.51
20,401.49
5,667.08
16,532.25
3,361.17
5,686.62
1,511.22
1,808.26
4,598.80
570,776.75
337,419.35
173,790.51
20,401.49
5,667.08
16,532.25
3,361.17
5,686.62
1,511.22
1,808.26
4,598.80
570,776.75
9
Janeiro
399,139
0.000401
160
15.17
2,426.49
10
Fevereiro
379,139
0.000422
160
15.17
2,426.49
11
Maro
379,139
0.000422
160
15.17
2,426.49
2011
Analista de Marketing
Quantidade
N de horas/Un.
Horas Total
Custo M.O.D.
Total
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
379,139
0.000422
160
21.88
3,500.00
399,139
0.000401
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
Assistente Financeiro
Quantidade
N de horas/Un.
Horas Total
Custo M.O.D.
Total
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
379,139
0.000422
160
15.63
2,500.00
399,139
0.000401
160
15.63
2,500.00
379,139
0.000422
160
15.63
2,500.00
379,139
0.000422
160
15.63
2,500.00
Coordenador de Prod
Quantidade
N de horas/Un.
Horas Total
Custo M.O.D.
Total
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
379,139
0.001583
600
30.00
18,000.00
399,139
0.001503
600
30.00
18,000.00
379,139
0.001583
600
30.00
18,000.00
379,139
0.001583
600
30.00
18,000.00
Qumico
Quantidade
N de horas/Un.
Horas Total
Custo M.O.D.
Total
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
379,139
0.000422
160
12.50
2,000.00
399,139
0.000401
160
12.50
2,000.00
379,139
0.000422
160
12.50
2,000.00
379,139
0.000422
160
12.50
2,000.00
Pesquisador
Quantidade
N de horas/Un.
Horas Total
Custo M.O.D.
Total
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
379,139
0.000422
160
21.88
3,500.00
399,139
0.000401
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
Operador Logstico
Quantidade
N de horas/Un.
Horas Total
Custo M.O.D.
Total
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
379,139
0.001583
600
5.50
3,300.00
399,139
0.001503
600
5.50
3,300.00
379,139
0.001583
600
5.50
3,300.00
379,139
0.001583
600
5.50
3,300.00
Auxiliar de Produo
Quantidade
N de horas/Un.
Horas Total
Custo M.O.D.
Total
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
0
0.000000
0
0.00
0.00
379,139
0.003165
1200
3.25
3,900.00
399,139
0.003006
1,200
3.25
3,900.00
379,139
0.003165
1,200
3.25
3,900.00
379,139
0.003165
1,200
3.25
3,900.00
TOTAL
TOTAL
Horas
Custo
Unitrio
Acumulado
Perodo
Custo Fixo
N - 615B
0
0.00
0.00
1
Maio
0
0.00
0.00
2
Junho
0
0.00
0.00
3
Julho
0
0.00
0.00
4
Agosto
0
0.00
0.00
5
Setembro
0
0.00
0.00
6
Outubro
0
0.00
0.00
7
Novembro
3,200
39,126.49
0.10
8
Dezembro
3,200
39,126.49
12.23
2011
3,200
39,126.49
0.10
9
Janeiro
3,200
39,126.49
0.10
10
Fevereiro
3,200
39,126.49
0.10
11
Maro
CIF Fixo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
20,000.00
40,000.00
40,000.00
40,000.00
CIF TOTAL
CIF Unitrio
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
0.05
20000.00
40,000.00
0.10
40,000.00
0.11
40,000.00
0.11
12.95
0.00000
0.00
7
Novembro
12.95
0.00000
0.00
8
Dezembro
12.95
0.06872
0.89
Acumulado
Perodo
Custo P.A.
Quantidade P.A.
Sub-Total
1
Maio
12.95
0.00000
0.00
2
Junho
12.95
0.00000
0.00
3
Julho
12.95
0.00000
0.00
4
Agosto
12.95
0.00000
0.00
5
Setembro
12.95
0.00000
0.00
6
Outubro
2011
9
Janeiro
10
Fevereiro
11
Maro
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
N - 300
Custo P.A.
Quantidade P.A.
Sub-Total
13.34
0.00000
0.00
13.34
0.00000
0.00
13.34
0.00000
0.00
13.34
0.00000
0.00
13.34
0.00000
0.00
13.34
0.00000
0.00
13.34
0.00000
0.00
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
Zinco
Custo P.A.
Quantidade P.A.
Sub-Total
7.83
0.00000
0.00
7.83
0.00000
0.00
7.83
0.00000
0.00
7.83
0.00000
0.00
7.83
0.00000
0.00
7.83
0.00000
0.00
7.83
0.00000
0.00
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
Estearina
Custo P.A.
Quantidade P.A.
Sub-Total
7.25
0.00000
0.00
7.25
0.00000
0.00
7.25
0.00000
0.00
7.25
0.00000
0.00
7.25
0.00000
0.00
7.25
0.00000
0.00
7.25
0.00000
0.00
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
Plstico DOP
Custo P.A.
Quantidade P.A.
Sub-Total
4.23
0.00000
0.00
4.23
0.00000
0.00
4.23
0.00000
0.00
4.23
0.00000
0.00
4.23
0.00000
0.00
4.23
0.00000
0.00
4.23
0.00000
0.00
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
Parafina
Custo P.A.
Quantidade P.A.
Sub-Total
4.30
0.00000
0.00
4.30
0.00000
0.00
4.30
0.00000
0.00
4.30
0.00000
0.00
4.30
0.00000
0.00
4.30
0.00000
0.00
4.30
0.00000
0.00
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
Santo Flex 6 - PPD
Custo P.A.
Quantidade P.A.
Sub-Total
14.55
0.00000
0.00
14.55
0.00000
0.00
14.55
0.00000
0.00
14.55
0.00000
0.00
14.55
0.00000
0.00
14.55
0.00000
0.00
14.55
0.00000
0.00
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
TMTD (Acelerador)
Custo P.A.
Quantidade P.A.
Sub-Total
7.25
0.00000
0.00
7.25
0.00000
0.00
7.25
0.00000
0.00
7.25
0.00000
0.00
7.25
0.00000
0.00
7.25
0.00000
0.00
7.25
0.00000
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
CBS (Acelerador)
Custo P.A.
Quantidade P.A.
Sub-Total
13.88
0.00000
0.00
13.88
0.00000
0.00
13.88
0.00000
0.00
13.88
0.00000
0.00
13.88
0.00000
0.00
13.88
0.00000
0.00
13.88
0.00000
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
Custo P.A.
Quantidade P.A.
Sub-Total
17.65
0.00000
0.00
17.65
0.00000
0.00
17.65
0.00000
0.00
17.65
0.00000
0.00
17.65
0.00000
0.00
17.65
0.00000
0.00
17.65
0.00000
0.00
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
MOD
Custo P.A.
Quantidade P.A.
Sub-Total
0.00
100%
0.00
0.00
100%
0.00
0.00
100%
0.00
0.00
100%
0.00
0.00
100%
0.00
0.00
100%
0.00
0.00
100%
0.00
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
CIF
Custo P.A.
Quantidade P.A.
Sub-Total
0.00
100%
0.00
0.00
100%
0.00
0.00
100%
0.00
0.00
100%
0.00
0.00
100%
0.00
0.00
100%
0.00
0.00
100%
0.00
0.05
100%
0.05
0.10
100%
0.10
0.11
100%
0.11
0.11
100%
0.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.66
1.66
1.70
1.70
1.71
1.71
1.71
1.71
8
Dezembro
12.95
CUSTO UN. TOTAL P.A.

CUSTO UN. TOTAL
Acumulado
Perodo
12.95
12.95
12.95
12.95
5
Setembro
12.95
12.95
7
Novembro
12.95
12.95
12.95
12.95
Quantidade t
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,055.55
337,419.35
29,130.01
377,233.59
27,755.55
359,434.35
27,755.55
359,434.35
27,755.55
359,434.35
N - 300
Custo
Quantidade
Total
13.34
0.00
0.00
13.34
0.00
0.00
13.34
0.00
0.00
13.34
0.00
0.00
13.34
0.00
0.00
13.34
0.00
0.00
13.34
13,027.77
173,790.51
13.34
14,615.00
194,964.15
13.34
13,927.77
185,796.51
13.34
13,927.77
185,796.51
13.34
13,927.77
185,796.51
Zinco
Custo
Quantidade
Total
7.83
0.00
0.00
7.83
0.00
0.00
7.83
0.00
0.00
7.83
0.00
0.00
7.83
0.00
0.00
7.83
0.00
0.00
7.83
2,605.55
20,401.49
7.83
2,913.00
22,808.80
7.83
2,775.55
21,732.59
7.83
2,775.55
21,732.59
7.83
2,775.55
21,732.59
Estearina
Custo
Quantidade
Total
7.25
0.00
0.00
7.25
0.00
0.00
7.25
0.00
0.00
7.25
0.00
0.00
7.25
0.00
0.00
7.25
0.00
0.00
7.25
781.67
5,667.08
7.25
877.90
6,364.78
7.25
836.67
6,065.83
7.25
836.67
6,065.83
7.25
836.67
6,065.83
Plstico DOP
Custo
Quantidade
Total
4.23
0.00
0.00
4.23
0.00
0.00
4.23
0.00
0.00
4.23
0.00
0.00
4.23
0.00
0.00
4.23
0.00
0.00
4.23
3,908.33
16,532.25
4.23
4,364.50
18,461.84
4.23
4,158.33
17,589.75
4.23
4,158.33
17,589.75
4.23
4,158.33
17,589.75
Parafina
Custo
Quantidade
Total
4.30
0.00
0.00
4.30
0.00
0.00
4.30
0.00
0.00
4.30
0.00
0.00
4.30
0.00
0.00
4.30
0.00
0.00
4.30
781.67
3,361.17
4.30
877.90
3,774.97
4.30
836.67
3,597.67
4.30
836.67
3,597.67
4.30
836.67
3,597.67
Santo Flex 6 - PPD
Custo
Quantidade
Total
14.55
0.00
0.00
14.55
0.00
0.00
14.55
0.00
0.00
14.55
0.00
0.00
14.55
0.00
0.00
14.55
0.00
0.00
14.55
390.83
5,686.62
14.55
441.45
6,423.10
14.55
420.83
6,123.12
14.55
420.83
6,123.12
14.55
420.83
6,123.12
TMTD (Acelerador)
Custo
Quantidade
Total
7.25
0.00
0.00
7.25
0.00
0.00
7.25
0.00
0.00
7.25
0.00
0.00
7.25
0.00
0.00
7.25
0.00
0.00
7.25
208.44
1,511.22
7.25
234.44
1,699.69
7.25
223.44
1,619.97
7.25
223.44
1,619.97
7.25
223.44
1,619.97
CBS (Acelerador)
Custo
Quantidade
Total
13.88
0.00
0.00
13.88
0.00
0.00
13.88
0.00
0.00
13.88
0.00
0.00
13.88
0.00
0.00
13.88
0.00
0.00
13.88
130.28
1,808.26
13.88
147.15
2,042.44
13.88
140.28
1,947.06
13.88
140.28
1,947.06
13.88
140.28
1,947.06
Custo
Quantidade
Total
17.65
0.00
0.00
17.65
0.00
0.00
17.65
0.00
0.00
17.65
0.00
0.00
17.65
0.00
0.00
17.65
0.00
0.00
17.65
260.56
4,598.80
17.65
294.30
5,194.40
17.65
281.56
4,969.45
17.65
281.56
4,969.45
17.65
281.56
4,969.45
TOTAL ESTOQUES MATERIAIS DIRETOS
0.00
0.00
0.00
0.00
0.00
0.00
570,776.75
638,967.75
608,876.30
608,876.30
608,876.30
Produtos Acabados
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
1.66
379,139
1.70
399,139
1.71
399,139
1.71
399,139
N - 615B
Custo t
Custo
Quantidade
1
Maio
2
Junho
3
Julho
4
Agosto
6
Outubro
1.66
1.66
9
Janeiro
2011
0.00
10
Fevereiro
11
Maro
Total
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL ESTOQUES DE P.A.
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL DOS ESTOQUES
0.00
0.00
0.00
0.00
0.00
0.00
Acumulado
Perodo
(+) Estoque Inicial de P.P.
(+) Custos de Produo no Perodo Consumo de Materiais Diretos
(+) M.O.D. Consumida na Produo
(+) CIF
(-) Estoque Final de P.P.
(=) Custo da Produo Disponvel a Venda
(+) Estoque Inicial de P.A.
(-) Estoque Final de P.A.
(=) CPV
Acumulado
Perodo
Marketing
P&D
Administrao
Depreciao
CUSTOS INDIRETOS
1
Maio
2
Junho
3
Julho
4
Agosto
5
Setembro
6
Outubro
0.00
629,903.24
629,903.24
0.00
629,903.24
629,903.24
570,776.75
1,268,870.98
7
Novembro
8
Dezembro
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
570,776.75
39,126.49
20,000.00
0.00
629,903.24
0.00
629,903.24
0.00
1
Maio
20,000.00
15,000.00
5,000.00
0.00
2
Junho
20,000.00
15,000.00
5,000.00
0.00
3
Julho
20,000.00
15,000.00
5,000.00
0.00
4
Agosto
20,000.00
15,000.00
5,000.00
0.00
5
Setembro
20,000.00
15,000.00
5,000.00
0.00
6
Outubro
20,000.00
15,000.00
5,000.00
0.00
7
Novembro
20,000.00
15,000.00
5,000.00
0.00
8
Dezembro
20,000.00
15,000.00
5,000.00
0.00
2011
0.00
570,776.75
39,126.49
20,000.00
0.00
629,903.24
0.00
629,903.24
0.00
2011
160,000.00
120,000.00
40,000.00
0.00
320,000.00
680,012.34
682,122.38
682,122.38
680,012.34
682,122.38
682,122.38
1,288,888.63
1,290,998.68
1,290,998.68
9
Janeiro
10
Fevereiro
11
Maro
0.00
600,885.85
39,126.49
40,000.00
0.00
680,012.34
629,903.24
680,012.34
629,903.24
0.00
570,776.75
39,126.49
40,000.00
0.00
649,903.24
680,012.34
682,122.38
647,793.19
0.00
570,776.75
39,126.49
40,000.00
0.00
649,903.24
682,122.38
682,122.38
649,903.24
9
Janeiro
21,000.00
15,750.00
5,250.00
13,767.40
55,767.40
10
Fevereiro
21,000.00
15,750.00
5,250.00
13,767.40
55,767.40
11
Maro
21,000.00
15,750.00
5,250.00
13,767.40
55,767.40
12
Abril
379,139
3.20
1,213,244.80
12
Abril
379,139
399,139
0
778,278
399,139
0
379,139
Oramento Operacio
13
Maio
379,139
3.20
1,213,244.80
14
Junho
379,139
3.20
1,213,244.80
15
Julho
379,139
3.20
1,213,244.80
16
Agosto
379,139
3.20
1,213,244.80
17
Setembro
379,139
3.20
1,213,244.80
18
Outubro
379,139
3.20
1,213,244.80
19
Novembro
379,139
3.20
1,213,244.80
20
Dezembro
379,139
3.20
1,213,244.80
13
Maio
379,139
399,139
0
778,278
399,139
0
379,139
14
Junho
379,139
399,139
0
778,278
399,139
0
379,139
15
Julho
379,139
399,139
0
778,278
399,139
0
379,139
16
Agosto
379,139
399,139
0
778,278
399,139
0
379,139
17
Setembro
379,139
399,139
0
778,278
399,139
0
379,139
18
Outubro
379,139
399,139
0
778,278
399,139
0
379,139
19
Novembro
379,139
399,139
0
778,278
399,139
0
379,139
20
Dezembro
379,139
445,363
0
824,502
399,139
0
425,363
2012
4,549,668
3.20
14,558,937.60
2012
4,549,668
4,835,892
0
9,385,560
4,769,668
0
4,615,892
21
Janeiro
425,363
3.25
1,382,429.75
22
Fevereiro
425,363
3.25
1,382,429.75
23
Maro
425,363
3.25
1,382,429.75
21
Janeiro
425,363
450,363
0
875,726
445,363
0
430,363
22
Fevereiro
425,363
450,363
0
875,726
450,363
0
425,363
23
Maro
425,363
450,363
0
875,726
450,363
0
425,363
24
Abril
425,363
3.25
1,382,429.75
24
Abril
425,363
450,363
0
875,726
450,363
0
425,363
25
Maio
425,363
3.25
1,382,429.75
26
Junho
425,363
3.25
1,382,429.75
25
Maio
425,363
450,363
0
875,726
450,363
0
425,363
26
Junho
425,363
450,363
0
875,726
450,363
0
425,363
12
Abril
0.06872
26,055.55
1,700.00
12.95
22,015.00
315,404.35
337,419.35
13
Maio
0.06872
26,055.55
1,700.00
12.95
22,015.00
315,404.35
337,419.35
14
Junho
0.06872
26,055.55
1,700.00
12.95
22,015.00
315,404.35
337,419.35
15
Julho
0.06872
26,055.55
1,700.00
12.95
22,015.00
315,404.35
337,419.35
16
Agosto
0.06872
26,055.55
1,700.00
12.95
22,015.00
315,404.35
337,419.35
17
Setembro
0.06872
26,055.55
1,700.00
12.95
22,015.00
315,404.35
337,419.35
18
Outubro
0.06872
26,055.55
1,700.00
12.95
22,015.00
315,404.35
337,419.35
19
Novembro
0.06872
26,055.55
1,700.00
12.95
22,015.00
315,404.35
337,419.35
20
Dezembro
0.06872
29,232.20
1,700.00
12.95
22,015.00
356,541.96
378,556.96
0.03436
13,027.77
900.00
13.34
12,006.00
161,784.51
173,790.51
0.03436
13,027.77
900.00
13.34
12,006.00
161,784.51
173,790.51
0.03436
13,027.77
900.00
13.34
12,006.00
161,784.51
173,790.51
0.03436
13,027.77
900.00
13.34
12,006.00
161,784.51
173,790.51
0.03436
13,027.77
900.00
13.34
12,006.00
161,784.51
173,790.51
0.03436
13,027.77
900.00
13.34
12,006.00
161,784.51
173,790.51
0.03436
13,027.77
900.00
13.34
12,006.00
161,784.51
173,790.51
0.03436
13,027.77
900.00
13.34
12,006.00
161,784.51
173,790.51
0.03436
14,616.10
900.00
13.34
12,006.00
182,972.76
194,978.76
0.006872
2,605.55
170.00
7.83
1,331.10
19,070.39
20,401.49
0.006872
2,605.55
170.00
7.83
1,331.10
19,070.39
20,401.49
0.006872
2,605.55
170.00
7.83
1,331.10
19,070.39
20,401.49
0.006872
2,605.55
170.00
7.83
1,331.10
19,070.39
20,401.49
0.006872
2,605.55
170.00
7.83
1,331.10
19,070.39
20,401.49
0.006872
2,605.55
170.00
7.83
1,331.10
19,070.39
20,401.49
0.006872
2,605.55
170.00
7.83
1,331.10
19,070.39
20,401.49
0.006872
2,605.55
170.00
7.83
1,331.10
19,070.39
20,401.49
0.00687
2,923.22
170.00
7.83
1,331.10
21,557.71
22,888.81
0.00206
781.67
55.00
7.25
398.75
5,268.33
5,667.08
0.00206
781.67
55.00
7.25
398.75
5,268.33
5,667.08
0.00206
781.67
55.00
7.25
398.75
5,268.33
5,667.08
0.00206
781.67
55.00
7.25
398.75
5,268.33
5,667.08
0.00206
781.67
55.00
7.25
398.75
5,268.33
5,667.08
0.00206
781.67
55.00
7.25
398.75
5,268.33
5,667.08
0.00206
781.67
55.00
7.25
398.75
5,268.33
5,667.08
0.00206
781.67
55.00
7.25
398.75
5,268.33
5,667.08
0.00206
876.97
55.00
7.25
398.75
5,959.25
6,358.00
0.01031
3,908.33
250.00
4.23
1,057.50
15,474.75
16,532.25
0.01031
3,908.33
250.00
4.23
1,057.50
15,474.75
16,532.25
0.01031
3,908.33
250.00
4.23
1,057.50
15,474.75
16,532.25
0.01031
3,908.33
250.00
4.23
1,057.50
15,474.75
16,532.25
0.01031
3,908.33
250.00
4.23
1,057.50
15,474.75
16,532.25
0.01031
3,908.33
250.00
4.23
1,057.50
15,474.75
16,532.25
0.01031
3,908.33
250.00
4.23
1,057.50
15,474.75
16,532.25
0.01031
3,908.33
250.00
4.23
1,057.50
15,474.75
16,532.25
0.01031
4,384.83
250.00
4.23
1,057.50
17,490.33
18,547.83
0.00206
781.67
55.00
4.30
236.50
3,124.67
3,361.17
0.00206
781.67
55.00
4.30
236.50
3,124.67
3,361.17
0.00206
781.67
55.00
4.30
236.50
3,124.67
3,361.17
0.00206
781.67
55.00
4.30
236.50
3,124.67
3,361.17
0.00206
781.67
55.00
4.30
236.50
3,124.67
3,361.17
0.00206
781.67
55.00
4.30
236.50
3,124.67
3,361.17
0.00206
781.67
55.00
4.30
236.50
3,124.67
3,361.17
0.00206
781.67
55.00
4.30
236.50
3,124.67
3,361.17
0.00206
876.97
55.00
4.30
236.50
3,534.45
3,770.95
0.00103
390.83
30.00
14.55
436.50
5,250.12
5,686.62
0.00103
390.83
30.00
14.55
436.50
5,250.12
5,686.62
0.00103
390.83
30.00
14.55
436.50
5,250.12
5,686.62
0.00103
390.83
30.00
14.55
436.50
5,250.12
5,686.62
0.00103
390.83
30.00
14.55
436.50
5,250.12
5,686.62
0.00103
390.83
30.00
14.55
436.50
5,250.12
5,686.62
0.00103
390.83
30.00
14.55
436.50
5,250.12
5,686.62
0.00103
390.83
30.00
14.55
436.50
5,250.12
5,686.62
0.00103
438.48
30.00
14.55
436.50
5,943.43
6,379.93
0.00055
208.44
15.00
7.25
108.75
1,402.47
1,511.22
0.00055
208.44
15.00
7.25
108.75
1,402.47
1,511.22
0.00055
208.44
15.00
7.25
108.75
1,402.47
1,511.22
0.00055
208.44
15.00
7.25
108.75
1,402.47
1,511.22
0.00055
208.44
15.00
7.25
108.75
1,402.47
1,511.22
0.00055
208.44
15.00
7.25
108.75
1,402.47
1,511.22
0.00055
208.44
15.00
7.25
108.75
1,402.47
1,511.22
0.00055
208.44
15.00
7.25
108.75
1,402.47
1,511.22
0.00055
233.86
15.00
7.25
108.75
1,586.72
1,695.47
0.00034
130.28
10.00
13.88
138.80
1,669.46
1,808.26
0.00034
130.28
10.00
13.88
138.80
1,669.46
1,808.26
0.00034
130.28
10.00
13.88
138.80
1,669.46
1,808.26
0.00034
130.28
10.00
13.88
138.80
1,669.46
1,808.26
0.00034
130.28
10.00
13.88
138.80
1,669.46
1,808.26
0.00034
130.28
10.00
13.88
138.80
1,669.46
1,808.26
0.00034
130.28
10.00
13.88
138.80
1,669.46
1,808.26
0.00034
130.28
10.00
13.88
138.80
1,669.46
1,808.26
0.00034
146.16
10.00
13.88
138.80
1,889.91
2,028.71
4,107,969.04
21
Janeiro
0.06872
29,575.81
1,700.00
12.95
22,015.00
360,991.77
383,006.77
22
Fevereiro
0.06872
29,232.20
1,700.00
12.95
22,015.00
356,541.96
378,556.96
23
Maro
0.06872
29,232.20
1,700.00
12.95
22,015.00
356,541.96
378,556.96
0.06872
29,232.20
1,700.00
12.95
22,015.00
356,541.96
378,556.96
25
Maio
0.06872
29,232.20
1,700.00
12.95
22,015.00
356,541.96
378,556.96
26
Junho
0.06872
29,232.20
1,700.00
12.95
22,015.00
356,541.96
378,556.96
2,115,841.97
0.03436
14,787.91
900.00
13.34
12,006.00
185,264.67
197,270.67
0.03436
14,616.10
900.00
13.34
12,006.00
182,972.76
194,978.76
0.03436
14,616.10
900.00
13.34
12,006.00
182,972.76
194,978.76
0.03436
14,616.10
900.00
13.34
12,006.00
182,972.76
194,978.76
0.03436
14,616.10
900.00
13.34
12,006.00
182,972.76
194,978.76
0.03436
14,616.10
900.00
13.34
12,006.00
182,972.76
194,978.76
248,381.45
0.006872
2,957.58
170.00
7.83
1,331.10
21,826.76
23,157.86
0.006872
2,923.22
170.00
7.83
1,331.10
21,557.71
22,888.81
0.006872
2,923.22
170.00
7.83
1,331.10
21,557.71
22,888.81
0.006872
2,923.22
170.00
7.83
1,331.10
21,557.71
22,888.81
0.006872
2,923.22
170.00
7.83
1,331.10
21,557.71
22,888.81
0.006872
2,923.22
170.00
7.83
1,331.10
21,557.71
22,888.81
68,994.85
0.00206
887.27
55.00
7.25
398.75
6,033.99
6,432.74
0.00206
876.97
55.00
7.25
398.75
5,959.25
6,358.00
0.00206
876.97
55.00
7.25
398.75
5,959.25
6,358.00
0.00206
876.97
55.00
7.25
398.75
5,959.25
6,358.00
0.00206
876.97
55.00
7.25
398.75
5,959.25
6,358.00
0.00206
876.97
55.00
7.25
398.75
5,959.25
6,358.00
201,274.62
0.01031
4,436.37
250.00
4.23
1,057.50
17,708.35
18,765.85
0.01031
4,384.83
250.00
4.23
1,057.50
17,490.33
18,547.83
0.01031
4,384.83
250.00
4.23
1,057.50
17,490.33
18,547.83
0.01031
4,384.83
250.00
4.23
1,057.50
17,490.33
18,547.83
0.01031
4,384.83
250.00
4.23
1,057.50
17,490.33
18,547.83
0.01031
4,384.83
250.00
4.23
1,057.50
17,490.33
18,547.83
40,921.08
0.00206
887.27
55.00
4.30
236.50
3,578.78
3,815.28
0.00206
876.97
55.00
4.30
236.50
3,534.45
3,770.95
0.00206
876.97
55.00
4.30
236.50
3,534.45
3,770.95
0.00206
876.97
55.00
4.30
236.50
3,534.45
3,770.95
0.00206
876.97
55.00
4.30
236.50
3,534.45
3,770.95
0.00206
876.97
55.00
4.30
236.50
3,534.45
3,770.95
69,232.76
0.00103
443.64
30.00
14.55
436.50
6,018.42
6,454.92
0.00103
438.48
30.00
14.55
436.50
5,943.43
6,379.93
0.00103
438.48
30.00
14.55
436.50
5,943.43
6,379.93
0.00103
438.48
30.00
14.55
436.50
5,943.43
6,379.93
0.00103
438.48
30.00
14.55
436.50
5,943.43
6,379.93
0.00103
438.48
30.00
14.55
436.50
5,943.43
6,379.93
18,398.63
0.00055
236.61
15.00
7.25
108.75
1,606.65
1,715.40
0.00055
233.86
15.00
7.25
108.75
1,586.72
1,695.47
0.00055
233.86
15.00
7.25
108.75
1,586.72
1,695.47
0.00055
233.86
15.00
7.25
108.75
1,586.72
1,695.47
0.00055
233.86
15.00
7.25
108.75
1,586.72
1,695.47
0.00055
233.86
15.00
7.25
108.75
1,586.72
1,695.47
22,014.91
0.00034
147.88
10.00
13.88
138.80
1,913.76
2,052.56
0.00034
146.16
10.00
13.88
138.80
1,889.91
2,028.71
0.00034
146.16
10.00
13.88
138.80
1,889.91
2,028.71
0.00034
146.16
10.00
13.88
138.80
1,889.91
2,028.71
0.00034
146.16
10.00
13.88
138.80
1,889.91
2,028.71
0.00034
146.16
10.00
13.88
138.80
1,889.91
2,028.71
2012
24
Abril
0.00069
260.56
21.00
17.65
370.65
4,228.15
4,598.80
0.00069
260.56
21.00
17.65
370.65
4,228.15
4,598.80
0.00069
260.56
21.00
17.65
370.65
4,228.15
4,598.80
0.00069
260.56
21.00
17.65
370.65
4,228.15
4,598.80
0.00069
260.56
21.00
17.65
370.65
4,228.15
4,598.80
0.00069
260.56
21.00
17.65
370.65
4,228.15
4,598.80
0.00069
260.56
21.00
17.65
370.65
4,228.15
4,598.80
0.00069
260.56
21.00
17.65
370.65
4,228.15
4,598.80
0.00069
292.32
21.00
17.65
370.65
4,788.83
5,159.48
570,776.75
570,776.75
570,776.75
570,776.75
570,776.75
570,776.75
570,776.75
570,776.75
640,364.90
55,988.92
0.00069
295.76
21.00
17.65
370.65
4,849.48
5,220.13
0.00069
292.32
21.00
17.65
370.65
4,788.83
5,159.48
0.00069
292.32
21.00
17.65
370.65
4,788.83
5,159.48
0.00069
292.32
21.00
17.65
370.65
4,788.83
5,159.48
0.00069
292.32
21.00
17.65
370.65
4,788.83
5,159.48
0.00069
292.32
21.00
17.65
370.65
4,788.83
5,159.48
6,949,018.22
647,892.18
640,364.90
640,364.90
640,364.90
640,364.90
640,364.90
12
Abril
26,055.55
27,755.55
53,811.10
27,755.55
26,055.55
13
Maio
26,055.55
27,755.55
53,811.10
27,755.55
26,055.55
14
Junho
26,055.55
27,755.55
53,811.10
27,755.55
26,055.55
15
Julho
26,055.55
27,755.55
53,811.10
27,755.55
26,055.55
16
Agosto
26,055.55
27,755.55
53,811.10
27,755.55
26,055.55
17
Setembro
26,055.55
27,755.55
53,811.10
27,755.55
26,055.55
18
Outubro
26,055.55
27,755.55
53,811.10
27,755.55
26,055.55
19
Novembro
26,055.55
30,932.20
56,987.75
27,755.55
29,232.20
20
Dezembro
29,232.20
31,275.81
60,508.01
30,932.20
29,575.81
317,217.69
339,763.49
656,981.18
337,617.69
319,363.49
21
Janeiro
29,575.81
30,932.20
60,508.01
31,275.81
29,232.20
22
Fevereiro
29,232.20
30,932.20
60,164.40
30,932.20
29,232.20
23
Maro
29,232.20
30,932.20
60,164.40
30,932.20
29,232.20
24
Abril
29,232.20
30,932.20
60,164.40
30,932.20
29,232.20
25
Maio
29,232.20
30,932.20
60,164.40
30,932.20
29,232.20
26
Junho
29,232.20
30,932.20
60,164.40
30,932.20
29,232.20
13,027.77
13,927.77
26,955.55
13,927.77
13,027.77
13,027.77
13,927.77
26,955.55
13,927.77
13,027.77
13,027.77
13,927.77
26,955.55
13,927.77
13,027.77
13,027.77
13,927.77
26,955.55
13,927.77
13,027.77
13,027.77
13,927.77
26,955.55
13,927.77
13,027.77
13,027.77
13,927.77
26,955.55
13,927.77
13,027.77
13,027.77
13,927.77
26,955.55
13,927.77
13,027.77
13,027.77
15,516.10
28,543.87
13,927.77
14,616.10
14,616.10
15,687.91
30,304.00
15,516.10
14,787.91
158,608.84
170,481.75
329,090.59
169,408.84
159,681.75
14,787.91
15,516.10
30,304.00
15,687.91
14,616.10
14,616.10
15,516.10
30,132.20
15,516.10
14,616.10
14,616.10
15,516.10
30,132.20
15,516.10
14,616.10
14,616.10
15,516.10
30,132.20
15,516.10
14,616.10
14,616.10
15,516.10
30,132.20
15,516.10
14,616.10
14,616.10
15,516.10
30,132.20
15,516.10
14,616.10
2,605.55
2,775.55
5,381.11
2,775.55
2,605.55
2,605.55
2,775.55
5,381.11
2,775.55
2,605.55
2,605.55
2,775.55
5,381.11
2,775.55
2,605.55
2,605.55
2,775.55
5,381.11
2,775.55
2,605.55
2,605.55
2,775.55
5,381.11
2,775.55
2,605.55
2,605.55
2,775.55
5,381.11
2,775.55
2,605.55
2,605.55
2,775.55
5,381.11
2,775.55
2,605.55
2,605.55
3,093.22
5,698.77
2,775.55
2,923.22
2,923.22
3,127.58
6,050.80
3,093.22
2,957.58
31,721.77
33,976.35
65,698.12
33,761.77
31,936.35
2,957.58
3,093.22
6,050.80
3,127.58
2,923.22
2,923.22
3,093.22
6,016.44
3,093.22
2,923.22
2,923.22
3,093.22
6,016.44
3,093.22
2,923.22
2,923.22
3,093.22
6,016.44
3,093.22
2,923.22
2,923.22
3,093.22
6,016.44
3,093.22
2,923.22
2,923.22
3,093.22
6,016.44
3,093.22
2,923.22
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
931.97
1,713.63
836.67
876.97
876.97
942.27
1,819.24
931.97
887.27
9,516.53
10,240.90
19,757.44
10,176.53
9,580.90
887.27
931.97
1,819.24
942.27
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
3,908.33
4,158.33
8,066.66
4,158.33
3,908.33
3,908.33
4,158.33
8,066.66
4,158.33
3,908.33
3,908.33
4,158.33
8,066.66
4,158.33
3,908.33
3,908.33
4,158.33
8,066.66
4,158.33
3,908.33
3,908.33
4,158.33
8,066.66
4,158.33
3,908.33
3,908.33
4,158.33
8,066.66
4,158.33
3,908.33
3,908.33
4,158.33
8,066.66
4,158.33
3,908.33
3,908.33
4,634.83
8,543.16
4,158.33
4,384.83
4,384.83
4,686.37
9,071.20
4,634.83
4,436.37
47,582.65
50,904.52
98,487.18
50,582.65
47,904.52
4,436.37
4,634.83
9,071.20
4,686.37
4,384.83
4,384.83
4,634.83
9,019.66
4,634.83
4,384.83
4,384.83
4,634.83
9,019.66
4,634.83
4,384.83
4,384.83
4,634.83
9,019.66
4,634.83
4,384.83
4,384.83
4,634.83
9,019.66
4,634.83
4,384.83
4,384.83
4,634.83
9,019.66
4,634.83
4,384.83
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
836.67
1,618.33
836.67
781.67
781.67
931.97
1,713.63
836.67
876.97
876.97
942.27
1,819.24
931.97
887.27
9,516.53
10,240.90
19,757.44
10,176.53
9,580.90
887.27
931.97
1,819.24
942.27
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
390.83
420.83
811.67
420.83
390.83
390.83
420.83
811.67
420.83
390.83
390.83
420.83
811.67
420.83
390.83
390.83
420.83
811.67
420.83
390.83
390.83
420.83
811.67
420.83
390.83
390.83
420.83
811.67
420.83
390.83
390.83
420.83
811.67
420.83
390.83
390.83
468.48
859.32
420.83
438.48
438.48
473.64
912.12
468.48
443.64
4,758.27
5,150.45
9,908.72
5,118.27
4,790.45
443.64
468.48
912.12
473.64
438.48
438.48
468.48
906.97
468.48
438.48
438.48
468.48
906.97
468.48
438.48
438.48
468.48
906.97
468.48
438.48
438.48
468.48
906.97
468.48
438.48
438.48
468.48
906.97
468.48
438.48
208.44
223.44
431.89
223.44
208.44
208.44
223.44
431.89
223.44
208.44
208.44
223.44
431.89
223.44
208.44
208.44
223.44
431.89
223.44
208.44
208.44
223.44
431.89
223.44
208.44
208.44
223.44
431.89
223.44
208.44
208.44
223.44
431.89
223.44
208.44
208.44
248.86
457.30
223.44
233.86
233.86
251.61
485.46
248.86
236.61
2,537.74
2,734.91
5,272.65
2,717.74
2,554.91
236.61
248.86
485.46
251.61
233.86
233.86
248.86
482.72
248.86
233.86
233.86
248.86
482.72
248.86
233.86
233.86
248.86
482.72
248.86
233.86
233.86
248.86
482.72
248.86
233.86
233.86
248.86
482.72
248.86
233.86
130.28
140.28
270.56
140.28
130.28
130.28
140.28
270.56
140.28
130.28
130.28
140.28
270.56
140.28
130.28
130.28
140.28
270.56
140.28
130.28
130.28
140.28
270.56
140.28
130.28
130.28
140.28
270.56
140.28
130.28
130.28
140.28
270.56
140.28
130.28
130.28
156.16
286.44
140.28
146.16
146.16
157.88
304.04
156.16
147.88
1,586.09
1,716.82
3,302.91
1,706.09
1,596.82
147.88
156.16
304.04
157.88
146.16
146.16
156.16
302.32
156.16
146.16
146.16
156.16
302.32
156.16
146.16
146.16
156.16
302.32
156.16
146.16
146.16
156.16
302.32
156.16
146.16
146.16
156.16
302.32
156.16
146.16
2012
260.56
281.56
542.11
281.56
260.56
260.56
281.56
542.11
281.56
260.56
260.56
281.56
542.11
281.56
260.56
260.56
281.56
542.11
281.56
260.56
260.56
281.56
542.11
281.56
260.56
260.56
281.56
542.11
281.56
260.56
260.56
281.56
542.11
281.56
260.56
260.56
313.32
573.88
281.56
292.32
292.32
316.76
609.08
313.32
295.76
3,172.18
3,445.63
6,617.81
3,423.18
3,194.63
295.76
313.32
609.08
316.76
292.32
292.32
313.32
605.64
313.32
292.32
292.32
313.32
605.64
313.32
292.32
292.32
313.32
605.64
313.32
292.32
292.32
313.32
605.64
313.32
292.32
292.32
313.32
605.64
313.32
292.32
337,419.35
173,790.51
20,401.49
5,667.08
16,532.25
3,361.17
5,686.62
1,511.22
1,808.26
4,598.80
570,776.75
337,419.35
173,790.51
20,401.49
5,667.08
16,532.25
3,361.17
5,686.62
1,511.22
1,808.26
4,598.80
570,776.75
337,419.35
173,790.51
20,401.49
5,667.08
16,532.25
3,361.17
5,686.62
1,511.22
1,808.26
4,598.80
570,776.75
337,419.35
173,790.51
20,401.49
5,667.08
16,532.25
3,361.17
5,686.62
1,511.22
1,808.26
4,598.80
570,776.75
337,419.35
173,790.51
20,401.49
5,667.08
16,532.25
3,361.17
5,686.62
1,511.22
1,808.26
4,598.80
570,776.75
337,419.35
173,790.51
20,401.49
5,667.08
16,532.25
3,361.17
5,686.62
1,511.22
1,808.26
4,598.80
570,776.75
337,419.35
173,790.51
20,401.49
5,667.08
16,532.25
3,361.17
5,686.62
1,511.22
1,808.26
4,598.80
570,776.75
378,556.96
194,978.76
22,888.81
6,358.00
18,547.83
3,770.95
6,379.93
1,695.47
2,028.71
5,159.48
640,364.90
383,006.77
197,270.67
23,157.86
6,432.74
18,765.85
3,815.28
6,454.92
1,715.40
2,052.56
5,220.13
647,892.18
4,135,757.21
2,130,154.49
250,061.61
69,461.56
202,636.14
41,197.89
69,701.08
18,523.08
22,163.83
56,385.31
6,996,042.20
378,556.96
194,978.76
22,888.81
6,358.00
18,547.83
3,770.95
6,379.93
1,695.47
2,028.71
5,159.48
640,364.90
378,556.96
194,978.76
22,888.81
6,358.00
18,547.83
3,770.95
6,379.93
1,695.47
2,028.71
5,159.48
640,364.90
378,556.96
194,978.76
22,888.81
6,358.00
18,547.83
3,770.95
6,379.93
1,695.47
2,028.71
5,159.48
640,364.90
378,556.96
194,978.76
22,888.81
6,358.00
18,547.83
3,770.95
6,379.93
1,695.47
2,028.71
5,159.48
640,364.90
378,556.96
194,978.76
22,888.81
6,358.00
18,547.83
3,770.95
6,379.93
1,695.47
2,028.71
5,159.48
640,364.90
378,556.96
194,978.76
22,888.81
6,358.00
18,547.83
3,770.95
6,379.93
1,695.47
2,028.71
5,159.48
640,364.90
379,139
0.000422
160
15.17
2,426.49
13
Maio
379,139
0.000422
160
15.17
2,426.49
14
Junho
379,139
0.000422
160
15.17
2,426.49
15
Julho
379,139
0.000422
160
15.17
2,426.49
16
Agosto
379,139
0.000422
160
15.17
2,426.49
17
Setembro
379,139
0.000422
160
15.17
2,426.49
18
Outubro
379,139
0.000422
160
15.17
2,426.49
19
Novembro
379,139
0.000422
160
15.17
2,426.49
20
Dezembro
425,363
0.000376
160
17.28
2,764.86
21
Janeiro
430,363
0.000372
160
17.28
2,764.86
22
Fevereiro
425,363
0.000376
160
17.28
2,764.86
23
Maro
425,363
0.000376
160
17.28
2,764.86
425,363
0.000376
160
17.28
2,764.86
25
Maio
425,363
0.000376
160
17.28
2,764.86
26
Junho
425,363
0.000376
160
17.28
2,764.86
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
425,363
0.000376
160
21.88
3,500.00
430,363
0.000372
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
379,139
0.000422
160
15.63
2,500.00
379,139
0.000422
160
15.63
2,500.00
379,139
0.000422
160
15.63
2,500.00
379,139
0.000422
160
15.63
2,500.00
379,139
0.000422
160
15.63
2,500.00
379,139
0.000422
160
15.63
2,500.00
379,139
0.000422
160
15.63
2,500.00
379,139
0.000422
160
15.63
2,500.00
425,363
0.000376
160
15.63
2,500.00
430,363
0.000372
160
16.41
2,625.00
425,363
0.000376
160
16.41
2,625.00
425,363
0.000376
160
16.41
2,625.00
425,363
0.000376
160
16.41
2,625.00
425,363
0.000376
160
16.41
2,625.00
425,363
0.000376
160
16.41
2,625.00
379,139
0.001583
600
30.00
18,000.00
379,139
0.001583
600
30.00
18,000.00
379,139
0.001583
600
30.00
18,000.00
379,139
0.001583
600
30.00
18,000.00
379,139
0.001583
600
30.00
18,000.00
379,139
0.001583
600
30.00
18,000.00
379,139
0.001583
600
30.00
18,000.00
379,139
0.001583
600
30.00
18,000.00
425,363
0.001411
600
30.00
18,000.00
430,363
0.001394
600
31.50
18,900.00
425,363
0.001411
600
31.50
18,900.00
425,363
0.001411
600
31.50
18,900.00
425,363
0.001411
600
31.50
18,900.00
425,363
0.001411
600
31.50
18,900.00
425,363
0.001411
600
31.50
18,900.00
379,139
0.000422
160
12.50
2,000.00
379,139
0.000422
160
12.50
2,000.00
379,139
0.000422
160
12.50
2,000.00
379,139
0.000422
160
12.50
2,000.00
379,139
0.000422
160
12.50
2,000.00
379,139
0.000422
160
12.50
2,000.00
379,139
0.000422
160
12.50
2,000.00
379,139
0.000422
160
12.50
2,000.00
425,363
0.000376
160
12.50
2,000.00
430,363
0.000372
160
13.13
2,100.00
425,363
0.000376
160
13.13
2,100.00
425,363
0.000376
160
13.13
2,100.00
425,363
0.000376
160
13.13
2,100.00
425,363
0.000376
160
13.13
2,100.00
425,363
0.000376
160
13.13
2,100.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
379,139
0.000422
160
21.88
3,500.00
425,363
0.000376
160
21.88
3,500.00
430,363
0.000372
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
379,139
0.001583
600
5.50
3,300.00
379,139
0.001583
600
5.50
3,300.00
379,139
0.001583
600
5.50
3,300.00
379,139
0.001583
600
5.50
3,300.00
379,139
0.001583
600
5.50
3,300.00
379,139
0.001583
600
5.50
3,300.00
379,139
0.001583
600
5.50
3,300.00
379,139
0.001583
600
5.50
3,300.00
425,363
0.001411
600
5.50
3,300.00
430,363
0.001394
600
5.78
3,465.00
425,363
0.001411
600
5.78
3,465.00
425,363
0.001411
600
5.78
3,465.00
425,363
0.001411
600
5.78
3,465.00
425,363
0.001411
600
5.78
3,465.00
425,363
0.001411
600
5.78
3,465.00
379,139
0.003165
1,200
3.25
3,900.00
379,139
0.003165
1,200
3.25
3,900.00
379,139
0.003165
1,200
3.25
3,900.00
379,139
0.003165
1,200
3.25
3,900.00
379,139
0.003165
1,200
3.25
3,900.00
379,139
0.003165
1,200
3.25
3,900.00
379,139
0.003165
1,200
3.25
3,900.00
379,139
0.003165
1,200
3.25
3,900.00
425,363
0.002821
1,200
3.25
3,900.00
430,363
0.002788
1,200
3.41
4,095.00
425,363
0.002821
1,200
3.41
4,095.00
425,363
0.002821
1,200
3.41
4,095.00
425,363
0.002821
1,200
3.41
4,095.00
425,363
0.002821
1,200
3.41
4,095.00
425,363
0.002821
1,200
3.41
4,095.00
12
Abril
2012
1,920.00
29,456.25
1,920.00
42,000.00
1,920.00
30,000.00
7,200.00
216,000.00
1,920.00
24,000.00
1,920.00
42,000.00
7,200.00
39,600.00
14,400.00
46,800.00
24
Abril
3,200
39,126.49
0.10
12
Abril
3,200
39,126.49
0.10
13
Maio
3,200
39,126.49
0.10
14
Junho
3,200
39,126.49
0.10
15
Julho
3,200
39,126.49
0.10
16
Agosto
3,200
39,126.49
0.10
17
Setembro
3,200
39,126.49
0.10
18
Outubro
3,200
39,126.49
0.10
19
Novembro
3,200
39,464.86
0.09
20
Dezembro
38,400
469,856.25
0.10
2012
3,200
41,299.86
0.10
21
Janeiro
3,200
41,299.86
0.10
22
Fevereiro
3,200
41,299.86
0.10
23
Maro
3,200
41,299.86
0.10
24
Abril
3,200
41,299.86
0.10
25
Maio
3,200
41,299.86
0.10
26
Junho
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
480,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
40,000.00
0.11
40,000.00
0.11
40,000.00
0.11
40,000.00
0.11
40,000.00
0.11
40,000.00
0.11
40,000.00
0.11
40,000.00
0.11
40,000.00
0.09
480,000.00
50,000.00
0.12
50,000.00
0.12
50,000.00
0.12
50,000.00
0.12
50,000.00
0.12
50,000.00
0.12
12.95
0.06872
0.89
19
Novembro
12.95
0.06872
0.89
20
Dezembro
12.95
0.06872
0.89
12
Abril
12.95
0.06872
0.89
13
Maio
12.95
0.06872
0.89
14
Junho
12.95
0.06872
0.89
15
Julho
12.95
0.06872
0.89
16
Agosto
12.95
0.06872
0.89
17
Setembro
12.95
0.06872
0.89
18
Outubro
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
7.25
0.00055
0.00
7.25
0.00055
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
2012
21
Janeiro
22
Fevereiro
23
Maro
24
Abril
25
Maio
26
Junho
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.11
100%
0.11
0.11
100%
0.11
0.11
100%
0.11
0.11
100%
0.11
0.11
100%
0.11
0.11
100%
0.11
0.11
100%
0.11
0.11
100%
0.11
0.09
100%
0.09
0.12
100%
0.12
0.12
100%
0.12
0.12
100%
0.12
0.12
100%
0.12
0.12
100%
0.12
0.12
100%
0.12
1.71
1.71
1.71
1.71
1.71
1.71
1.71
1.71
1.71
1.71
1.71
1.71
1.71
1.71
1.71
1.71
1.70
1.70
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
20
Dezembro
12.95
12
Abril
13
Maio
14
Junho
15
Julho
16
Agosto
18
Outubro
1.70
1.70
12.95
12.95
12.95
12.95
12.95
17
Setembro
12.95
12.95
19
Novembro
12.95
21
Janeiro
12.95
12.95
12.95
12.95
12.95
12.95
27,755.55
359,434.35
27,755.55
359,434.35
27,755.55
359,434.35
27,755.55
359,434.35
27,755.55
359,434.35
27,755.55
359,434.35
27,755.55
359,434.35
30,932.20
400,571.96
31,275.81
405,021.77
30,932.20
400,571.96
30,932.20
400,571.96
30,932.20
400,571.96
30,932.20
400,571.96
30,932.20
400,571.96
30,932.20
400,571.96
13.34
13,927.77
185,796.51
13.34
13,927.77
185,796.51
13.34
13,927.77
185,796.51
13.34
13,927.77
185,796.51
13.34
13,927.77
185,796.51
13.34
13,927.77
185,796.51
13.34
13,927.77
185,796.51
13.34
15,516.10
206,984.76
13.34
15,687.91
209,276.67
13.34
15,516.10
206,984.76
13.34
15,516.10
206,984.76
13.34
15,516.10
206,984.76
13.34
15,516.10
206,984.76
13.34
15,516.10
206,984.76
13.34
15,516.10
206,984.76
7.83
2,775.55
21,732.59
7.83
2,775.55
21,732.59
7.83
2,775.55
21,732.59
7.83
2,775.55
21,732.59
7.83
2,775.55
21,732.59
7.83
2,775.55
21,732.59
7.83
2,775.55
21,732.59
7.83
3,093.22
24,219.91
7.83
3,127.58
24,488.96
7.83
3,093.22
24,219.91
7.83
3,093.22
24,219.91
7.83
3,093.22
24,219.91
7.83
3,093.22
24,219.91
7.83
3,093.22
24,219.91
7.83
3,093.22
24,219.91
7.25
836.67
6,065.83
7.25
836.67
6,065.83
7.25
836.67
6,065.83
7.25
836.67
6,065.83
7.25
836.67
6,065.83
7.25
836.67
6,065.83
7.25
836.67
6,065.83
7.25
931.97
6,756.75
7.25
942.27
6,831.49
7.25
931.97
6,756.75
7.25
931.97
6,756.75
7.25
931.97
6,756.75
7.25
931.97
6,756.75
7.25
931.97
6,756.75
7.25
931.97
6,756.75
4.23
4,158.33
17,589.75
4.23
4,158.33
17,589.75
4.23
4,158.33
17,589.75
4.23
4,158.33
17,589.75
4.23
4,158.33
17,589.75
4.23
4,158.33
17,589.75
4.23
4,158.33
17,589.75
4.23
4,634.83
19,605.33
4.23
4,686.37
19,823.35
4.23
4,634.83
19,605.33
4.23
4,634.83
19,605.33
4.23
4,634.83
19,605.33
4.23
4,634.83
19,605.33
4.23
4,634.83
19,605.33
4.23
4,634.83
19,605.33
4.30
836.67
3,597.67
4.30
836.67
3,597.67
4.30
836.67
3,597.67
4.30
836.67
3,597.67
4.30
836.67
3,597.67
4.30
836.67
3,597.67
4.30
836.67
3,597.67
4.30
931.97
4,007.45
4.30
942.27
4,051.78
4.30
931.97
4,007.45
4.30
931.97
4,007.45
4.30
931.97
4,007.45
4.30
931.97
4,007.45
4.30
931.97
4,007.45
4.30
931.97
4,007.45
14.55
420.83
6,123.12
14.55
420.83
6,123.12
14.55
420.83
6,123.12
14.55
420.83
6,123.12
14.55
420.83
6,123.12
14.55
420.83
6,123.12
14.55
420.83
6,123.12
14.55
468.48
6,816.43
14.55
473.64
6,891.42
14.55
468.48
6,816.43
14.55
468.48
6,816.43
14.55
468.48
6,816.43
14.55
468.48
6,816.43
14.55
468.48
6,816.43
14.55
468.48
6,816.43
7.25
223.44
1,619.97
7.25
223.44
1,619.97
7.25
223.44
1,619.97
7.25
223.44
1,619.97
7.25
223.44
1,619.97
7.25
223.44
1,619.97
7.25
223.44
1,619.97
7.25
248.86
1,804.22
7.25
251.61
1,824.15
7.25
248.86
1,804.22
7.25
248.86
1,804.22
7.25
248.86
1,804.22
7.25
248.86
1,804.22
7.25
248.86
1,804.22
7.25
248.86
1,804.22
13.88
140.28
1,947.06
13.88
140.28
1,947.06
13.88
140.28
1,947.06
13.88
140.28
1,947.06
13.88
140.28
1,947.06
13.88
140.28
1,947.06
13.88
140.28
1,947.06
13.88
156.16
2,167.51
13.88
157.88
2,191.36
13.88
156.16
2,167.51
13.88
156.16
2,167.51
13.88
156.16
2,167.51
13.88
156.16
2,167.51
13.88
156.16
2,167.51
13.88
156.16
2,167.51
17.65
281.56
4,969.45
17.65
281.56
4,969.45
17.65
281.56
4,969.45
17.65
281.56
4,969.45
17.65
281.56
4,969.45
17.65
281.56
4,969.45
17.65
281.56
4,969.45
17.65
313.32
5,530.13
17.65
316.76
5,590.78
17.65
313.32
5,530.13
17.65
313.32
5,530.13
17.65
313.32
5,530.13
17.65
313.32
5,530.13
17.65
313.32
5,530.13
17.65
313.32
5,530.13
608,876.30
608,876.30
608,876.30
608,876.30
608,876.30
608,876.30
608,876.30
678,464.45
685,991.73
678,464.45
678,464.45
678,464.45
678,464.45
678,464.45
678,464.45
1.71
399,139
1.71
399,139
1.71
399,139
1.71
399,139
1.71
399,139
1.71
399,139
1.71
399,139
1.71
399,139
1.70
445,363
1.72
450,363
1.72
450,363
1.72
450,363
1.72
450,363
1.72
450,363
1.72
450,363
2012
0.00
22
Fevereiro
23
Maro
24
Abril
25
Maio
26
Junho
682,122.38
682,122.38
682,122.38
682,122.38
682,122.38
682,122.38
682,122.38
682,122.38
756,012.45
756,012.45
773,544.06
774,159.11
774,159.11
774,159.11
774,159.11
774,159.11
682,122.38
682,122.38
682,122.38
682,122.38
682,122.38
682,122.38
682,122.38
682,122.38
756,012.45
756,012.45
773,544.06
774,159.11
774,159.11
774,159.11
774,159.11
774,159.11
1,290,998.68
1,290,998.68
1,290,998.68
1,290,998.68
1,290,998.68
1,290,998.68
1,290,998.68
1,360,586.84
1,442,004.18
1,442,004.18
1,452,008.52
1,452,623.56
1,452,623.56
1,452,623.56
1,452,623.56
1,452,623.56
12
Abril
13
Maio
14
Junho
15
Julho
23
Maro
24
Abril
25
Maio
26
Junho
16
Agosto
17
Setembro
18
Outubro
19
Novembro
20
Dezembro
0.00
570,776.75
39,126.49
40,000.00
0.00
649,903.24
682,122.38
682,122.38
649,903.24
0.00
570,776.75
39,126.49
40,000.00
0.00
649,903.24
682,122.38
682,122.38
649,903.24
0.00
570,776.75
39,126.49
40,000.00
0.00
649,903.24
682,122.38
682,122.38
649,903.24
0.00
570,776.75
39,126.49
40,000.00
0.00
649,903.24
682,122.38
682,122.38
649,903.24
0.00
570,776.75
39,126.49
40,000.00
0.00
649,903.24
682,122.38
682,122.38
649,903.24
0.00
570,776.75
39,126.49
40,000.00
0.00
649,903.24
682,122.38
682,122.38
649,903.24
0.00
570,776.75
39,126.49
40,000.00
0.00
649,903.24
682,122.38
682,122.38
649,903.24
0.00
570,776.75
39,126.49
40,000.00
0.00
649,903.24
682,122.38
682,122.38
649,903.24
0.00
640,364.90
39,464.86
40,000.00
0.00
719,829.76
682,122.38
756,012.45
645,939.69
12
Abril
21,000.00
15,750.00
5,250.00
13,767.40
55,767.40
13
Maio
21,000.00
15,750.00
5,250.00
13,767.40
55,767.40
14
Junho
21,000.00
15,750.00
5,250.00
13,767.40
55,767.40
15
Julho
21,000.00
15,750.00
5,250.00
13,767.40
55,767.40
16
Agosto
21,000.00
15,750.00
5,250.00
13,767.40
55,767.40
17
Setembro
21,000.00
15,750.00
5,250.00
13,767.40
55,767.40
18
Outubro
21,000.00
15,750.00
5,250.00
13,767.40
55,767.40
19
Novembro
21,000.00
15,750.00
5,250.00
13,767.40
55,767.40
20
Dezembro
21,000.00
15,750.00
5,250.00
13,767.40
55,767.40
2012
0.00
6,949,018.22
469,856.25
480,000.00
0.00
7,898,874.46
629,903.24
756,012.45
7,772,765.24
2012
252,000.00
189,000.00
63,000.00
165,208.74
669,208.74
21
Janeiro
22
Fevereiro
0.00
647,892.18
41,299.86
50,000.00
0.00
739,192.04
756,012.45
773,544.06
721,660.43
0.00
640,364.90
41,299.86
50,000.00
0.00
731,664.76
773,544.06
774,159.11
731,049.72
0.00
640,364.90
41,299.86
50,000.00
0.00
731,664.76
774,159.11
774,159.11
731,664.76
0.00
640,364.90
41,299.86
50,000.00
0.00
731,664.76
774,159.11
774,159.11
731,664.76
0.00
640,364.90
41,299.86
50,000.00
0.00
731,664.76
774,159.11
774,159.11
731,664.76
0.00
640,364.90
41,299.86
50,000.00
0.00
731,664.76
774,159.11
774,159.11
731,664.76
21
Janeiro
22,050.00
16,537.50
5,512.50
13,767.40
57,867.40
22
Fevereiro
22,050.00
16,537.50
5,512.50
13,767.40
57,867.40
23
Maro
22,050.00
16,537.50
5,512.50
13,767.40
57,867.40
24
Abril
22,050.00
16,537.50
5,512.50
13,767.40
57,867.40
25
Maio
22,050.00
16,537.50
5,512.50
13,767.40
57,867.40
26
Junho
22,050.00
16,537.50
5,512.50
13,767.40
57,867.40

1 Etapa: Preparar Oramento de Receitas (Vendas)
27
Julho
425,363
3.25
1,382,429.75
28
Agosto
425,363
3.25
1,382,429.75
29
Setembro
425,363
3.25
1,382,429.75
30
Outubro
425,363
3.25
1,382,429.75
31
Novembro
425,363
3.25
1,382,429.75
32
Dezembro
425,363
3.25
1,382,429.75
27
Julho
425,363
450,363
0
875,726
450,363
0
425,363
28
Agosto
425,363
450,363
0
875,726
450,363
0
425,363
29
Setembro
425,363
450,363
0
875,726
450,363
0
425,363
30
Outubro
425,363
450,363
0
875,726
450,363
0
425,363
31
Novembro
425,363
450,363
0
875,726
450,363
0
425,363
32
Dezembro
425,363
501,374
0
926,737
450,363
0
476,374
2013
5,104,356
3.25
16,589,157.00
33
Janeiro
476,374
3.30
1,572,034.20
34
Fevereiro
476,374
3.30
1,572,034.20
35
Maro
476,374
3.30
1,572,034.20
34
Fevereiro
476,374
501,374
0
977,748
501,374
0
476,374
35
Maro
476,374
501,374
0
977,748
501,374
0
476,374
36
Abril
476,374
3.30
1,572,034.20
37
Maio
476,374
3.30
1,572,034.20
38
Junho
476,374
3.30
1,572,034.20
39
Julho
476,374
3.30
1,572,034.20
40
Agosto
476,374
3.30
1,572,034.20
41
Setembro
476,374
3.30
1,572,034.20
37
Maio
476,374
501,374
0
977,748
501,374
0
476,374
38
Junho
476,374
501,374
0
977,748
501,374
0
476,374
39
Julho
476,374
501,374
0
977,748
501,374
0
476,374
40
Agosto
476,374
501,374
0
977,748
501,374
0
476,374
41
Setembro
476,374
501,374
0
977,748
501,374
0
476,374
2 Etapa: Preparar o nvel de produo

2013
5,104,356
5,455,367
0
10,559,723
5,399,356
0
5,160,367
33
Janeiro
476,374
501,374
0
977,748
501,374
0
476,374
36
Abril
476,374
501,374
0
977,748
501,374
0
476,374
3 Etapa A: Preparar oramento de consumo de M.D.

27
Julho
0.06872
29,232.20
1,700.00
12.95
22,015.00
356,541.96
378,556.96
28
Agosto
0.06872
29,232.20
1,700.00
12.95
22,015.00
356,541.96
378,556.96
29
Setembro
0.06872
29,232.20
1,700.00
12.95
22,015.00
356,541.96
378,556.96
30
Outubro
0.06872
29,232.20
1,700.00
12.95
22,015.00
356,541.96
378,556.96
31
Novembro
0.06872
29,232.20
1,700.00
12.95
22,015.00
356,541.96
378,556.96
32
Dezembro
0.06872
32,737.82
1,700.00
12.95
22,015.00
401,939.82
423,954.82
0.03436
14,616.10
900.00
13.34
12,006.00
182,972.76
194,978.76
0.03436
14,616.10
900.00
13.34
12,006.00
182,972.76
194,978.76
0.03436
14,616.10
900.00
13.34
12,006.00
182,972.76
194,978.76
0.03436
14,616.10
900.00
13.34
12,006.00
182,972.76
194,978.76
0.03436
14,616.10
900.00
13.34
12,006.00
182,972.76
194,978.76
0.03436
16,368.91
900.00
13.34
12,006.00
206,355.28
218,361.28
0.006872
2,923.22
170.00
7.83
1,331.10
21,557.71
22,888.81
0.006872
2,923.22
170.00
7.83
1,331.10
21,557.71
22,888.81
0.006872
2,923.22
170.00
7.83
1,331.10
21,557.71
22,888.81
0.006872
2,923.22
170.00
7.83
1,331.10
21,557.71
22,888.81
0.006872
2,923.22
170.00
7.83
1,331.10
21,557.71
22,888.81
0.00687
3,273.78
170.00
7.83
1,331.10
24,302.62
25,633.72
0.00206
876.97
55.00
7.25
398.75
5,959.25
6,358.00
0.00206
876.97
55.00
7.25
398.75
5,959.25
6,358.00
0.00206
876.97
55.00
7.25
398.75
5,959.25
6,358.00
0.00206
876.97
55.00
7.25
398.75
5,959.25
6,358.00
0.00206
876.97
55.00
7.25
398.75
5,959.25
6,358.00
0.00206
982.13
55.00
7.25
398.75
6,721.73
7,120.48
0.01031
4,384.83
250.00
4.23
1,057.50
17,490.33
18,547.83
0.01031
4,384.83
250.00
4.23
1,057.50
17,490.33
18,547.83
0.01031
4,384.83
250.00
4.23
1,057.50
17,490.33
18,547.83
0.01031
4,384.83
250.00
4.23
1,057.50
17,490.33
18,547.83
0.01031
4,384.83
250.00
4.23
1,057.50
17,490.33
18,547.83
0.01031
4,910.67
250.00
4.23
1,057.50
19,714.65
20,772.15
0.00206
876.97
55.00
4.30
236.50
3,534.45
3,770.95
0.00206
876.97
55.00
4.30
236.50
3,534.45
3,770.95
0.00206
876.97
55.00
4.30
236.50
3,534.45
3,770.95
0.00206
876.97
55.00
4.30
236.50
3,534.45
3,770.95
0.00206
876.97
55.00
4.30
236.50
3,534.45
3,770.95
0.00206
982.13
55.00
4.30
236.50
3,986.68
4,223.18
0.00103
438.48
30.00
14.55
436.50
5,943.43
6,379.93
0.00103
438.48
30.00
14.55
436.50
5,943.43
6,379.93
0.00103
438.48
30.00
14.55
436.50
5,943.43
6,379.93
0.00103
438.48
30.00
14.55
436.50
5,943.43
6,379.93
0.00103
438.48
30.00
14.55
436.50
5,943.43
6,379.93
0.00103
491.07
30.00
14.55
436.50
6,708.53
7,145.03
0.00055
233.86
15.00
7.25
108.75
1,586.72
1,695.47
0.00055
233.86
15.00
7.25
108.75
1,586.72
1,695.47
0.00055
233.86
15.00
7.25
108.75
1,586.72
1,695.47
0.00055
233.86
15.00
7.25
108.75
1,586.72
1,695.47
0.00055
233.86
15.00
7.25
108.75
1,586.72
1,695.47
0.00055
261.90
15.00
7.25
108.75
1,790.04
1,898.79
0.00034
146.16
10.00
13.88
138.80
1,889.91
2,028.71
0.00034
146.16
10.00
13.88
138.80
1,889.91
2,028.71
0.00034
146.16
10.00
13.88
138.80
1,889.91
2,028.71
0.00034
146.16
10.00
13.88
138.80
1,889.91
2,028.71
0.00034
146.16
10.00
13.88
138.80
1,889.91
2,028.71
0.00034
163.69
10.00
13.88
138.80
2,133.20
2,272.00
4,592,531.16
33
Janeiro
0.06872
32,737.82
1,700.00
12.95
22,015.00
401,939.82
423,954.82
34
Fevereiro
0.06872
32,737.82
1,700.00
12.95
22,015.00
401,939.82
423,954.82
35
Maro
0.06872
32,737.82
1,700.00
12.95
22,015.00
401,939.82
423,954.82
0.06872
32,737.82
1,700.00
12.95
22,015.00
401,939.82
423,954.82
37
Maio
0.06872
32,737.82
1,700.00
12.95
22,015.00
401,939.82
423,954.82
38
Junho
0.06872
32,737.82
1,700.00
12.95
22,015.00
401,939.82
423,954.82
39
Julho
0.06872
32,737.82
1,700.00
12.95
22,015.00
401,939.82
423,954.82
40
Agosto
0.06872
32,737.82
1,700.00
12.95
22,015.00
401,939.82
423,954.82
41
Setembro
0.06872
32,737.82
1,700.00
12.95
22,015.00
401,939.82
423,954.82
0.00
2,365,419.52
0.03436
16,368.91
900.00
13.34
12,006.00
206,355.28
218,361.28
0.03436
16,368.91
900.00
13.34
12,006.00
206,355.28
218,361.28
0.03436
16,368.91
900.00
13.34
12,006.00
206,355.28
218,361.28
0.03436
16,368.91
900.00
13.34
12,006.00
206,355.28
218,361.28
0.03436
16,368.91
900.00
13.34
12,006.00
206,355.28
218,361.28
0.03436
16,368.91
900.00
13.34
12,006.00
206,355.28
218,361.28
0.03436
16,368.91
900.00
13.34
12,006.00
206,355.28
218,361.28
0.03436
16,368.91
900.00
13.34
12,006.00
206,355.28
218,361.28
0.03436
16,368.91
900.00
13.34
12,006.00
206,355.28
218,361.28
277,679.68
0.006872
3,273.78
170.00
7.83
1,331.10
24,302.62
25,633.72
0.006872
3,273.78
170.00
7.83
1,331.10
24,302.62
25,633.72
0.006872
3,273.78
170.00
7.83
1,331.10
24,302.62
25,633.72
0.006872
3,273.78
170.00
7.83
1,331.10
24,302.62
25,633.72
0.006872
3,273.78
170.00
7.83
1,331.10
24,302.62
25,633.72
0.006872
3,273.78
170.00
7.83
1,331.10
24,302.62
25,633.72
0.006872
3,273.78
170.00
7.83
1,331.10
24,302.62
25,633.72
0.006872
3,273.78
170.00
7.83
1,331.10
24,302.62
25,633.72
0.006872
3,273.78
170.00
7.83
1,331.10
24,302.62
25,633.72
77,133.25
0.00206
982.13
55.00
7.25
398.75
6,721.73
7,120.48
0.00206
982.13
55.00
7.25
398.75
6,721.73
7,120.48
0.00206
982.13
55.00
7.25
398.75
6,721.73
7,120.48
0.00206
982.13
55.00
7.25
398.75
6,721.73
7,120.48
0.00206
982.13
55.00
7.25
398.75
6,721.73
7,120.48
0.00206
982.13
55.00
7.25
398.75
6,721.73
7,120.48
0.00206
982.13
55.00
7.25
398.75
6,721.73
7,120.48
0.00206
982.13
55.00
7.25
398.75
6,721.73
7,120.48
0.00206
982.13
55.00
7.25
398.75
6,721.73
7,120.48
225,016.30
0.01031
4,910.67
250.00
4.23
1,057.50
19,714.65
20,772.15
0.01031
4,910.67
250.00
4.23
1,057.50
19,714.65
20,772.15
0.01031
4,910.67
250.00
4.23
1,057.50
19,714.65
20,772.15
0.01031
4,910.67
250.00
4.23
1,057.50
19,714.65
20,772.15
0.01031
4,910.67
250.00
4.23
1,057.50
19,714.65
20,772.15
0.01031
4,910.67
250.00
4.23
1,057.50
19,714.65
20,772.15
0.01031
4,910.67
250.00
4.23
1,057.50
19,714.65
20,772.15
0.01031
4,910.67
250.00
4.23
1,057.50
19,714.65
20,772.15
0.01031
4,910.67
250.00
4.23
1,057.50
19,714.65
20,772.15
45,747.99
0.00206
982.13
55.00
4.30
236.50
3,986.68
4,223.18
0.00206
982.13
55.00
4.30
236.50
3,986.68
4,223.18
0.00206
982.13
55.00
4.30
236.50
3,986.68
4,223.18
0.00206
982.13
55.00
4.30
236.50
3,986.68
4,223.18
0.00206
982.13
55.00
4.30
236.50
3,986.68
4,223.18
0.00206
982.13
55.00
4.30
236.50
3,986.68
4,223.18
0.00206
982.13
55.00
4.30
236.50
3,986.68
4,223.18
0.00206
982.13
55.00
4.30
236.50
3,986.68
4,223.18
0.00206
982.13
55.00
4.30
236.50
3,986.68
4,223.18
77,399.22
0.00103
491.07
30.00
14.55
436.50
6,708.53
7,145.03
0.00103
491.07
30.00
14.55
436.50
6,708.53
7,145.03
0.00103
491.07
30.00
14.55
436.50
6,708.53
7,145.03
0.00103
491.07
30.00
14.55
436.50
6,708.53
7,145.03
0.00103
491.07
30.00
14.55
436.50
6,708.53
7,145.03
0.00103
491.07
30.00
14.55
436.50
6,708.53
7,145.03
0.00103
491.07
30.00
14.55
436.50
6,708.53
7,145.03
0.00103
491.07
30.00
14.55
436.50
6,708.53
7,145.03
0.00103
491.07
30.00
14.55
436.50
6,708.53
7,145.03
20,568.87
0.00055
261.90
15.00
7.25
108.75
1,790.04
1,898.79
0.00055
261.90
15.00
7.25
108.75
1,790.04
1,898.79
0.00055
261.90
15.00
7.25
108.75
1,790.04
1,898.79
0.00055
261.90
15.00
7.25
108.75
1,790.04
1,898.79
0.00055
261.90
15.00
7.25
108.75
1,790.04
1,898.79
0.00055
261.90
15.00
7.25
108.75
1,790.04
1,898.79
0.00055
261.90
15.00
7.25
108.75
1,790.04
1,898.79
0.00055
261.90
15.00
7.25
108.75
1,790.04
1,898.79
0.00055
261.90
15.00
7.25
108.75
1,790.04
1,898.79
24,611.71
0.00034
163.69
10.00
13.88
138.80
2,133.20
2,272.00
0.00034
163.69
10.00
13.88
138.80
2,133.20
2,272.00
0.00034
163.69
10.00
13.88
138.80
2,133.20
2,272.00
0.00034
163.69
10.00
13.88
138.80
2,133.20
2,272.00
0.00034
163.69
10.00
13.88
138.80
2,133.20
2,272.00
0.00034
163.69
10.00
13.88
138.80
2,133.20
2,272.00
0.00034
163.69
10.00
13.88
138.80
2,133.20
2,272.00
0.00034
163.69
10.00
13.88
138.80
2,133.20
2,272.00
0.00034
163.69
10.00
13.88
138.80
2,133.20
2,272.00
2013
36
Abril
0.00069
292.32
21.00
17.65
370.65
4,788.83
5,159.48
0.00069
292.32
21.00
17.65
370.65
4,788.83
5,159.48
0.00069
292.32
21.00
17.65
370.65
4,788.83
5,159.48
0.00069
292.32
21.00
17.65
370.65
4,788.83
5,159.48
0.00069
292.32
21.00
17.65
370.65
4,788.83
5,159.48
0.00069
327.38
21.00
17.65
370.65
5,407.58
5,778.23
640,364.90
640,364.90
640,364.90
640,364.90
640,364.90
717,159.67
62,593.19
0.00069
327.38
21.00
17.65
370.65
5,407.58
5,778.23
0.00069
327.38
21.00
17.65
370.65
5,407.58
5,778.23
0.00069
327.38
21.00
17.65
370.65
5,407.58
5,778.23
0.00069
327.38
21.00
17.65
370.65
5,407.58
5,778.23
0.00069
327.38
21.00
17.65
370.65
5,407.58
5,778.23
0.00069
327.38
21.00
17.65
370.65
5,407.58
5,778.23
0.00069
327.38
21.00
17.65
370.65
5,407.58
5,778.23
0.00069
327.38
21.00
17.65
370.65
5,407.58
5,778.23
0.00069
327.38
21.00
17.65
370.65
5,407.58
5,778.23
7,768,700.89
717,159.67
717,159.67
717,159.67
717,159.67
717,159.67
717,159.67
717,159.67
717,159.67
717,159.67
3 Etapa B: Preparar Oramento de Compra de M.D.

27
Julho
29,232.20
30,932.20
60,164.40
30,932.20
29,232.20
28
Agosto
29,232.20
30,932.20
60,164.40
30,932.20
29,232.20
29
Setembro
29,232.20
30,932.20
60,164.40
30,932.20
29,232.20
30
Outubro
29,232.20
30,932.20
60,164.40
30,932.20
29,232.20
31
Novembro
29,232.20
34,437.82
63,670.02
30,932.20
32,737.82
32
Dezembro
32,737.82
34,437.82
67,175.65
34,437.82
32,737.82
354,635.61
378,197.62
732,833.23
375,035.61
357,797.62
33
Janeiro
32,737.82
34,437.82
67,175.65
34,437.82
32,737.82
34
Fevereiro
32,737.82
34,437.82
67,175.65
34,437.82
32,737.82
35
Maro
32,737.82
34,437.82
67,175.65
34,437.82
32,737.82
36
Abril
32,737.82
34,437.82
67,175.65
34,437.82
32,737.82
37
Maio
32,737.82
34,437.82
67,175.65
34,437.82
32,737.82
38
Junho
32,737.82
34,437.82
67,175.65
34,437.82
32,737.82
39
Julho
32,737.82
34,437.82
67,175.65
34,437.82
32,737.82
40
Agosto
32,737.82
34,437.82
67,175.65
34,437.82
32,737.82
41
Setembro
32,737.82
34,437.82
67,175.65
34,437.82
32,737.82
14,616.10
15,516.10
30,132.20
15,516.10
14,616.10
14,616.10
15,516.10
30,132.20
15,516.10
14,616.10
14,616.10
15,516.10
30,132.20
15,516.10
14,616.10
14,616.10
15,516.10
30,132.20
15,516.10
14,616.10
14,616.10
17,268.91
31,885.01
15,516.10
16,368.91
16,368.91
17,268.91
33,637.82
17,268.91
16,368.91
177,317.81
189,698.81
367,016.62
188,117.81
178,898.81
16,368.91
17,268.91
33,637.82
17,268.91
16,368.91
16,368.91
17,268.91
33,637.82
17,268.91
16,368.91
16,368.91
17,268.91
33,637.82
17,268.91
16,368.91
16,368.91
17,268.91
33,637.82
17,268.91
16,368.91
16,368.91
17,268.91
33,637.82
17,268.91
16,368.91
16,368.91
17,268.91
33,637.82
17,268.91
16,368.91
16,368.91
17,268.91
33,637.82
17,268.91
16,368.91
16,368.91
17,268.91
33,637.82
17,268.91
16,368.91
16,368.91
17,268.91
33,637.82
17,268.91
16,368.91
2,923.22
3,093.22
6,016.44
3,093.22
2,923.22
2,923.22
3,093.22
6,016.44
3,093.22
2,923.22
2,923.22
3,093.22
6,016.44
3,093.22
2,923.22
2,923.22
3,093.22
6,016.44
3,093.22
2,923.22
2,923.22
3,443.78
6,367.00
3,093.22
3,273.78
3,273.78
3,443.78
6,717.56
3,443.78
3,273.78
35,463.56
37,819.76
73,283.32
37,503.56
35,779.76
3,273.78
3,443.78
6,717.56
3,443.78
3,273.78
3,273.78
3,443.78
6,717.56
3,443.78
3,273.78
3,273.78
3,443.78
6,717.56
3,443.78
3,273.78
3,273.78
3,443.78
6,717.56
3,443.78
3,273.78
3,273.78
3,443.78
6,717.56
3,443.78
3,273.78
3,273.78
3,443.78
6,717.56
3,443.78
3,273.78
3,273.78
3,443.78
6,717.56
3,443.78
3,273.78
3,273.78
3,443.78
6,717.56
3,443.78
3,273.78
3,273.78
3,443.78
6,717.56
3,443.78
3,273.78
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
1,037.13
1,914.10
931.97
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
10,639.07
11,393.93
22,033.00
11,299.07
10,733.93
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
4,384.83
4,634.83
9,019.66
4,634.83
4,384.83
4,384.83
4,634.83
9,019.66
4,634.83
4,384.83
4,384.83
4,634.83
9,019.66
4,634.83
4,384.83
4,384.83
4,634.83
9,019.66
4,634.83
4,384.83
4,384.83
5,160.67
9,545.50
4,634.83
4,910.67
4,910.67
5,160.67
10,071.35
5,160.67
4,910.67
53,195.34
56,669.64
109,864.98
56,195.34
53,669.64
4,910.67
5,160.67
10,071.35
5,160.67
4,910.67
4,910.67
5,160.67
10,071.35
5,160.67
4,910.67
4,910.67
5,160.67
10,071.35
5,160.67
4,910.67
4,910.67
5,160.67
10,071.35
5,160.67
4,910.67
4,910.67
5,160.67
10,071.35
5,160.67
4,910.67
4,910.67
5,160.67
10,071.35
5,160.67
4,910.67
4,910.67
5,160.67
10,071.35
5,160.67
4,910.67
4,910.67
5,160.67
10,071.35
5,160.67
4,910.67
4,910.67
5,160.67
10,071.35
5,160.67
4,910.67
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
931.97
1,808.93
931.97
876.97
876.97
1,037.13
1,914.10
931.97
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
10,639.07
11,393.93
22,033.00
11,299.07
10,733.93
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,037.13
2,019.27
1,037.13
982.13
438.48
468.48
906.97
468.48
438.48
438.48
468.48
906.97
468.48
438.48
438.48
468.48
906.97
468.48
438.48
438.48
468.48
906.97
468.48
438.48
438.48
521.07
959.55
468.48
491.07
491.07
521.07
1,012.13
521.07
491.07
5,319.53
5,726.96
11,046.50
5,679.53
5,366.96
491.07
521.07
1,012.13
521.07
491.07
491.07
521.07
1,012.13
521.07
491.07
491.07
521.07
1,012.13
521.07
491.07
491.07
521.07
1,012.13
521.07
491.07
491.07
521.07
1,012.13
521.07
491.07
491.07
521.07
1,012.13
521.07
491.07
491.07
521.07
1,012.13
521.07
491.07
491.07
521.07
1,012.13
521.07
491.07
491.07
521.07
1,012.13
521.07
491.07
233.86
248.86
482.72
248.86
233.86
233.86
248.86
482.72
248.86
233.86
233.86
248.86
482.72
248.86
233.86
233.86
248.86
482.72
248.86
233.86
233.86
276.90
510.76
248.86
261.90
261.90
276.90
538.81
276.90
261.90
2,837.08
3,042.38
5,879.47
3,017.08
2,862.38
261.90
276.90
538.81
276.90
261.90
261.90
276.90
538.81
276.90
261.90
261.90
276.90
538.81
276.90
261.90
261.90
276.90
538.81
276.90
261.90
261.90
276.90
538.81
276.90
261.90
261.90
276.90
538.81
276.90
261.90
261.90
276.90
538.81
276.90
261.90
261.90
276.90
538.81
276.90
261.90
261.90
276.90
538.81
276.90
261.90
146.16
156.16
302.32
156.16
146.16
146.16
156.16
302.32
156.16
146.16
146.16
156.16
302.32
156.16
146.16
146.16
156.16
302.32
156.16
146.16
146.16
173.69
319.85
156.16
163.69
163.69
173.69
337.38
173.69
163.69
1,773.18
1,908.99
3,682.17
1,893.18
1,788.99
163.69
173.69
337.38
173.69
163.69
163.69
173.69
337.38
173.69
163.69
163.69
173.69
337.38
173.69
163.69
163.69
173.69
337.38
173.69
163.69
163.69
173.69
337.38
173.69
163.69
163.69
173.69
337.38
173.69
163.69
163.69
173.69
337.38
173.69
163.69
163.69
173.69
337.38
173.69
163.69
163.69
173.69
337.38
173.69
163.69
2013
292.32
313.32
605.64
313.32
292.32
292.32
313.32
605.64
313.32
292.32
292.32
313.32
605.64
313.32
292.32
292.32
313.32
605.64
313.32
292.32
292.32
348.38
640.70
313.32
327.38
327.38
348.38
675.76
348.38
327.38
3,546.36
3,829.98
7,376.33
3,798.36
3,577.98
327.38
348.38
675.76
348.38
327.38
327.38
348.38
675.76
348.38
327.38
327.38
348.38
675.76
348.38
327.38
327.38
348.38
675.76
348.38
327.38
327.38
348.38
675.76
348.38
327.38
327.38
348.38
675.76
348.38
327.38
327.38
348.38
675.76
348.38
327.38
327.38
348.38
675.76
348.38
327.38
327.38
348.38
675.76
348.38
327.38
378,556.96
194,978.76
22,888.81
6,358.00
18,547.83
3,770.95
6,379.93
1,695.47
2,028.71
5,159.48
640,364.90
378,556.96
194,978.76
22,888.81
6,358.00
18,547.83
3,770.95
6,379.93
1,695.47
2,028.71
5,159.48
640,364.90
378,556.96
194,978.76
22,888.81
6,358.00
18,547.83
3,770.95
6,379.93
1,695.47
2,028.71
5,159.48
640,364.90
378,556.96
194,978.76
22,888.81
6,358.00
18,547.83
3,770.95
6,379.93
1,695.47
2,028.71
5,159.48
640,364.90
423,954.82
218,361.28
25,633.72
7,120.48
20,772.15
4,223.18
7,145.03
1,898.79
2,272.00
5,778.23
717,159.67
423,954.82
218,361.28
25,633.72
7,120.48
20,772.15
4,223.18
7,145.03
1,898.79
2,272.00
5,778.23
717,159.67
4,633,479.21
2,386,510.14
280,155.54
77,820.98
227,022.59
46,155.89
78,089.33
20,752.26
24,831.15
63,151.28
7,837,968.38
423,954.82
218,361.28
25,633.72
7,120.48
20,772.15
4,223.18
7,145.03
1,898.79
2,272.00
5,778.23
717,159.67
423,954.82
218,361.28
25,633.72
7,120.48
20,772.15
4,223.18
7,145.03
1,898.79
2,272.00
5,778.23
717,159.67
423,954.82
218,361.28
25,633.72
7,120.48
20,772.15
4,223.18
7,145.03
1,898.79
2,272.00
5,778.23
717,159.67
423,954.82
218,361.28
25,633.72
7,120.48
20,772.15
4,223.18
7,145.03
1,898.79
2,272.00
5,778.23
717,159.67
423,954.82
218,361.28
25,633.72
7,120.48
20,772.15
4,223.18
7,145.03
1,898.79
2,272.00
5,778.23
717,159.67
423,954.82
218,361.28
25,633.72
7,120.48
20,772.15
4,223.18
7,145.03
1,898.79
2,272.00
5,778.23
717,159.67
423,954.82
218,361.28
25,633.72
7,120.48
20,772.15
4,223.18
7,145.03
1,898.79
2,272.00
5,778.23
717,159.67
423,954.82
218,361.28
25,633.72
7,120.48
20,772.15
4,223.18
7,145.03
1,898.79
2,272.00
5,778.23
717,159.67
423,954.82
218,361.28
25,633.72
7,120.48
20,772.15
4,223.18
7,145.03
1,898.79
2,272.00
5,778.23
717,159.67
27
Julho
425,363
0.000376
160
17.28
2,764.86
28
Agosto
425,363
0.000376
160
17.28
2,764.86
29
Setembro
425,363
0.000376
160
17.28
2,764.86
30
Outubro
425,363
0.000376
160
17.28
2,764.86
31
Novembro
425,363
0.000376
160
17.28
2,764.86
32
Dezembro
476,374
0.000336
160
19.65
3,144.07
33
Janeiro
476,374
0.000336
160
19.65
3,144.07
34
Fevereiro
476,374
0.000336
160
19.65
3,144.07
35
Maro
476,374
0.000336
160
19.65
3,144.07
476,374
0.000336
160
19.65
3,144.07
37
Maio
476,374
0.000336
160
19.65
3,144.07
38
Junho
476,374
0.000336
160
19.65
3,144.07
39
Julho
476,374
0.000336
160
19.65
3,144.07
40
Agosto
476,374
0.000336
160
19.65
3,144.07
41
Setembro
476,374
0.000336
160
19.65
3,144.07
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
476,374
0.000336
160
22.97
3,675.00
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
425,363
0.000376
160
16.41
2,625.00
425,363
0.000376
160
16.41
2,625.00
425,363
0.000376
160
16.41
2,625.00
425,363
0.000376
160
16.41
2,625.00
425,363
0.000376
160
16.41
2,625.00
476,374
0.000336
160
16.41
2,625.00
476,374
0.000336
160
17.23
2,756.25
476,374
0.000336
160
17.23
2,756.25
476,374
0.000336
160
17.23
2,756.25
476,374
0.000336
160
17.23
2,756.25
476,374
0.000336
160
17.23
2,756.25
476,374
0.000336
160
17.23
2,756.25
476,374
0.000336
160
17.23
2,756.25
476,374
0.000336
160
17.23
2,756.25
476,374
0.000336
160
17.23
2,756.25
425,363
0.001411
600
31.50
18,900.00
425,363
0.001411
600
31.50
18,900.00
425,363
0.001411
600
31.50
18,900.00
425,363
0.001411
600
31.50
18,900.00
425,363
0.001411
600
31.50
18,900.00
476,374
0.001260
600
31.50
18,900.00
476,374
0.001260
600
33.08
19,845.00
476,374
0.001260
600
33.08
19,845.00
476,374
0.001260
600
33.08
19,845.00
476,374
0.001260
600
33.08
19,845.00
476,374
0.001260
600
33.08
19,845.00
476,374
0.001260
600
33.08
19,845.00
476,374
0.001260
600
33.08
19,845.00
476,374
0.001260
600
33.08
19,845.00
476,374
0.001260
600
33.08
19,845.00
425,363
0.000376
160
13.13
2,100.00
425,363
0.000376
160
13.13
2,100.00
425,363
0.000376
160
13.13
2,100.00
425,363
0.000376
160
13.13
2,100.00
425,363
0.000376
160
13.13
2,100.00
476,374
0.000336
160
13.13
2,100.00
476,374
0.000336
160
13.78
2,205.00
476,374
0.000336
160
13.78
2,205.00
476,374
0.000336
160
13.78
2,205.00
476,374
0.000336
160
13.78
2,205.00
476,374
0.000336
160
13.78
2,205.00
476,374
0.000336
160
13.78
2,205.00
476,374
0.000336
160
13.78
2,205.00
476,374
0.000336
160
13.78
2,205.00
476,374
0.000336
160
13.78
2,205.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
425,363
0.000376
160
22.97
3,675.00
476,374
0.000336
160
22.97
3,675.00
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
425,363
0.001411
600
5.78
3,465.00
425,363
0.001411
600
5.78
3,465.00
425,363
0.001411
600
5.78
3,465.00
425,363
0.001411
600
5.78
3,465.00
425,363
0.001411
600
5.78
3,465.00
476,374
0.001260
600
5.78
3,465.00
476,374
0.001260
600
6.06
3,638.25
476,374
0.001260
600
6.06
3,638.25
476,374
0.001260
600
6.06
3,638.25
476,374
0.001260
600
6.06
3,638.25
476,374
0.001260
600
6.06
3,638.25
476,374
0.001260
600
6.06
3,638.25
476,374
0.001260
600
6.06
3,638.25
476,374
0.001260
600
6.06
3,638.25
476,374
0.001260
600
6.06
3,638.25
425,363
0.002821
1,200
3.41
4,095.00
425,363
0.002821
1,200
3.41
4,095.00
425,363
0.002821
1,200
3.41
4,095.00
425,363
0.002821
1,200
3.41
4,095.00
425,363
0.002821
1,200
3.41
4,095.00
476,374
0.002519
1,200
3.41
4,095.00
476,374
0.002519
1,200
3.58
4,299.75
476,374
0.002519
1,200
3.58
4,299.75
476,374
0.002519
1,200
3.58
4,299.75
476,374
0.002519
1,200
3.58
4,299.75
476,374
0.002519
1,200
3.58
4,299.75
476,374
0.002519
1,200
3.58
4,299.75
476,374
0.002519
1,200
3.58
4,299.75
476,374
0.002519
1,200
3.58
4,299.75
476,374
0.002519
1,200
3.58
4,299.75
4 Etapa: Preparar oramento de Mo-de-Obra Direta

2013
1,920.00
33,557.52
1,920.00
44,100.00
1,920.00
31,500.00
7,200.00
226,800.00
1,920.00
25,200.00
1,920.00
44,100.00
7,200.00
41,580.00
14,400.00
49,140.00
36
Abril
3,200
41,299.86
0.10
3,200
41,299.86
0.10
3,200
41,299.86
0.10
3,200
41,299.86
0.10
3,200
41,299.86
0.10
3,200
41,679.07
0.09
38,400
495,977.52
0.10
3,200
43,605.82
0.09
3,200
43,605.82
0.09
3,200
43,605.82
0.09
3,200
43,605.82
0.09
3,200
43,605.82
0.09
3,200
43,605.82
0.09
3,200
43,605.82
0.09
3,200
43,605.82
0.09
3,200
43,605.82
0.09
5 Etapa: Preparar oramento dos Custos Indiretos de Fabricao (CIF)

27
Julho
28
Agosto
29
Setembro
30
Outubro
31
Novembro
32
Dezembro
2013
33
Janeiro
34
Fevereiro
35
Maro
36
Abril
37
Maio
38
Junho
39
Julho
40
Agosto
41
Setembro
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
600,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
50,000.00
0.12
50,000.00
0.12
50,000.00
0.12
50,000.00
0.12
50,000.00
0.12
50,000.00
0.10
600,000.00
60,000.00
0.13
60,000.00
0.13
60,000.00
0.13
60,000.00
0.13
60,000.00
0.13
60,000.00
0.13
60,000.00
0.13
60,000.00
0.13
60,000.00
0.13
6 Passo A: Preparar oramento dos custos unitrios

27
Julho
12.95
0.06872
0.89
28
Agosto
12.95
0.06872
0.89
29
Setembro
12.95
0.06872
0.89
13.34
0.03436
0.46
13.34
0.03436
0.46
7.83
0.00687
0.05
30
Outubro
12.95
0.06872
0.89
31
Novembro
12.95
0.06872
0.89
32
Dezembro
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
41
Setembro
12.95
0.06872
0.89
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
2013
33
Janeiro
34
Fevereiro
35
Maro
36
Abril
37
Maio
38
Junho
39
Julho
40
Agosto
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.10
100%
0.10
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.12
100%
0.12
0.12
100%
0.12
0.12
100%
0.12
0.12
100%
0.12
0.12
100%
0.12
0.10
100%
0.10
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.71
1.71
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
32
Dezembro
12.95
1.72
1.72
6 Etapa B: Preparar oramento de estoques finais

27
Julho
28
Agosto
12.95
12.95
29
Setembro
12.95
30
Outubro
12.95
31
Novembro
12.95
33
Janeiro
12.95
12.95
12.95
12.95
12.95
12.95
12.95
12.95
41
Setembro
12.95
30,932.20
400,571.96
30,932.20
400,571.96
30,932.20
400,571.96
30,932.20
400,571.96
34,437.82
445,969.82
34,437.82
445,969.82
34,437.82
445,969.82
34,437.82
445,969.82
34,437.82
445,969.82
34,437.82
445,969.82
34,437.82
445,969.82
34,437.82
445,969.82
34,437.82
445,969.82
34,437.82
445,969.82
34,437.82
445,969.82
13.34
15,516.10
206,984.76
13.34
15,516.10
206,984.76
13.34
15,516.10
206,984.76
13.34
15,516.10
206,984.76
13.34
17,268.91
230,367.28
13.34
17,268.91
230,367.28
13.34
17,268.91
230,367.28
13.34
17,268.91
230,367.28
13.34
17,268.91
230,367.28
13.34
17,268.91
230,367.28
13.34
17,268.91
230,367.28
13.34
17,268.91
230,367.28
13.34
17,268.91
230,367.28
13.34
17,268.91
230,367.28
13.34
17,268.91
230,367.28
7.83
3,093.22
24,219.91
7.83
3,093.22
24,219.91
7.83
3,093.22
24,219.91
7.83
3,093.22
24,219.91
7.83
3,443.78
26,964.82
7.83
3,443.78
26,964.82
7.83
3,443.78
26,964.82
7.83
3,443.78
26,964.82
7.83
3,443.78
26,964.82
7.83
3,443.78
26,964.82
7.83
3,443.78
26,964.82
7.83
3,443.78
26,964.82
7.83
3,443.78
26,964.82
7.83
3,443.78
26,964.82
7.83
3,443.78
26,964.82
7.25
931.97
6,756.75
7.25
931.97
6,756.75
7.25
931.97
6,756.75
7.25
931.97
6,756.75
7.25
1,037.13
7,519.23
7.25
1,037.13
7,519.23
7.25
1,037.13
7,519.23
7.25
1,037.13
7,519.23
7.25
1,037.13
7,519.23
7.25
1,037.13
7,519.23
7.25
1,037.13
7,519.23
7.25
1,037.13
7,519.23
7.25
1,037.13
7,519.23
7.25
1,037.13
7,519.23
7.25
1,037.13
7,519.23
4.23
4,634.83
19,605.33
4.23
4,634.83
19,605.33
4.23
4,634.83
19,605.33
4.23
4,634.83
19,605.33
4.23
5,160.67
21,829.65
4.23
5,160.67
21,829.65
4.23
5,160.67
21,829.65
4.23
5,160.67
21,829.65
4.23
5,160.67
21,829.65
4.23
5,160.67
21,829.65
4.23
5,160.67
21,829.65
4.23
5,160.67
21,829.65
4.23
5,160.67
21,829.65
4.23
5,160.67
21,829.65
4.23
5,160.67
21,829.65
4.30
931.97
4,007.45
4.30
931.97
4,007.45
4.30
931.97
4,007.45
4.30
931.97
4,007.45
4.30
1,037.13
4,459.68
4.30
1,037.13
4,459.68
4.30
1,037.13
4,459.68
4.30
1,037.13
4,459.68
4.30
1,037.13
4,459.68
4.30
1,037.13
4,459.68
4.30
1,037.13
4,459.68
4.30
1,037.13
4,459.68
4.30
1,037.13
4,459.68
4.30
1,037.13
4,459.68
4.30
1,037.13
4,459.68
14.55
468.48
6,816.43
14.55
468.48
6,816.43
14.55
468.48
6,816.43
14.55
468.48
6,816.43
14.55
521.07
7,581.53
14.55
521.07
7,581.53
14.55
521.07
7,581.53
14.55
521.07
7,581.53
14.55
521.07
7,581.53
14.55
521.07
7,581.53
14.55
521.07
7,581.53
14.55
521.07
7,581.53
14.55
521.07
7,581.53
14.55
521.07
7,581.53
14.55
521.07
7,581.53
7.25
248.86
1,804.22
7.25
248.86
1,804.22
7.25
248.86
1,804.22
7.25
248.86
1,804.22
7.25
276.90
2,007.54
7.25
276.90
2,007.54
7.25
276.90
2,007.54
7.25
276.90
2,007.54
7.25
276.90
2,007.54
7.25
276.90
2,007.54
7.25
276.90
2,007.54
7.25
276.90
2,007.54
7.25
276.90
2,007.54
7.25
276.90
2,007.54
7.25
276.90
2,007.54
13.88
156.16
2,167.51
13.88
156.16
2,167.51
13.88
156.16
2,167.51
13.88
156.16
2,167.51
13.88
173.69
2,410.80
13.88
173.69
2,410.80
13.88
173.69
2,410.80
13.88
173.69
2,410.80
13.88
173.69
2,410.80
13.88
173.69
2,410.80
13.88
173.69
2,410.80
13.88
173.69
2,410.80
13.88
173.69
2,410.80
13.88
173.69
2,410.80
13.88
173.69
2,410.80
17.65
313.32
5,530.13
17.65
313.32
5,530.13
17.65
313.32
5,530.13
17.65
313.32
5,530.13
17.65
348.38
6,148.88
17.65
348.38
6,148.88
17.65
348.38
6,148.88
17.65
348.38
6,148.88
17.65
348.38
6,148.88
17.65
348.38
6,148.88
17.65
348.38
6,148.88
17.65
348.38
6,148.88
17.65
348.38
6,148.88
17.65
348.38
6,148.88
17.65
348.38
6,148.88
678,464.45
678,464.45
678,464.45
678,464.45
755,259.22
755,259.22
755,259.22
755,259.22
755,259.22
755,259.22
755,259.22
755,259.22
755,259.22
755,259.22
755,259.22
1.72
450,363
1.72
450,363
1.72
450,363
1.72
450,363
1.72
450,363
1.71
501,374
1.72
501,374
1.72
501,374
1.72
501,374
1.72
501,374
1.72
501,374
1.72
501,374
1.72
501,374
1.72
501,374
1.72
501,374
2013
0.00
34
Fevereiro
35
Maro
36
Abril
37
Maio
38
Junho
39
Julho
40
Agosto
774,159.11
774,159.11
774,159.11
774,159.11
774,159.11
855,534.48
855,534.48
863,839.08
863,839.08
863,839.08
863,839.08
863,839.08
863,839.08
863,839.08
863,839.08
863,839.08
774,159.11
774,159.11
774,159.11
774,159.11
774,159.11
855,534.48
855,534.48
863,839.08
863,839.08
863,839.08
863,839.08
863,839.08
863,839.08
863,839.08
863,839.08
863,839.08
1,452,623.56
1,452,623.56
1,452,623.56
1,452,623.56
1,529,418.34
1,610,793.71
1,610,793.71
1,619,098.30
1,619,098.30
1,619,098.30
1,619,098.30
1,619,098.30
1,619,098.30
1,619,098.30
1,619,098.30
1,619,098.30
35
Maro
36
Abril
37
Maio
38
Junho
39
Julho
7 Etapa: Preparar oramento do Custo do Produto Vendido (CPV)

27
Julho
28
Agosto
29
Setembro
30
Outubro
31
Novembro
0.00
640,364.90
41,299.86
50,000.00
0.00
731,664.76
774,159.11
774,159.11
731,664.76
0.00
640,364.90
41,299.86
50,000.00
0.00
731,664.76
774,159.11
774,159.11
731,664.76
0.00
640,364.90
41,299.86
50,000.00
0.00
731,664.76
774,159.11
774,159.11
731,664.76
0.00
640,364.90
41,299.86
50,000.00
0.00
731,664.76
774,159.11
774,159.11
731,664.76
0.00
640,364.90
41,299.86
50,000.00
0.00
731,664.76
774,159.11
774,159.11
731,664.76
27
Julho
22,050.00
16,537.50
5,512.50
13,767.40
57,867.40
28
Agosto
22,050.00
16,537.50
5,512.50
13,767.40
57,867.40
29
Setembro
22,050.00
16,537.50
5,512.50
13,767.40
57,867.40
30
Outubro
22,050.00
16,537.50
5,512.50
13,767.40
57,867.40
31
Novembro
22,050.00
16,537.50
5,512.50
13,767.40
57,867.40
32
Dezembro
0.00
717,159.67
41,679.07
50,000.00
0.00
808,838.74
774,159.11
855,534.48
727,463.37
2013
0.00
7,768,700.89
495,977.52
600,000.00
0.00
8,864,678.41
756,012.45
855,534.48
8,765,156.38
33
Janeiro
0.00
717,159.67
43,605.82
60,000.00
0.00
820,765.49
855,534.48
863,839.08
812,460.90
34
Fevereiro
0.00
717,159.67
43,605.82
60,000.00
0.00
820,765.49
863,839.08
863,839.08
820,765.49
40
Agosto
41
Setembro
0.00
717,159.67
43,605.82
60,000.00
0.00
820,765.49
863,839.08
863,839.08
820,765.49
0.00
717,159.67
43,605.82
60,000.00
0.00
820,765.49
863,839.08
863,839.08
820,765.49
0.00
717,159.67
43,605.82
60,000.00
0.00
820,765.49
863,839.08
863,839.08
820,765.49
0.00
717,159.67
43,605.82
60,000.00
0.00
820,765.49
863,839.08
863,839.08
820,765.49
0.00
717,159.67
43,605.82
60,000.00
0.00
820,765.49
863,839.08
863,839.08
820,765.49
0.00
717,159.67
43,605.82
60,000.00
0.00
820,765.49
863,839.08
863,839.08
820,765.49
0.00
717,159.67
43,605.82
60,000.00
0.00
820,765.49
863,839.08
863,839.08
820,765.49
35
Maro
23,152.50
17,364.38
5,788.13
13,767.40
60,072.40
36
Abril
23,152.50
17,364.38
5,788.13
13,767.40
60,072.40
37
Maio
23,152.50
17,364.38
5,788.13
13,767.40
60,072.40
38
Junho
23,152.50
17,364.38
5,788.13
13,767.40
60,072.40
39
Julho
23,152.50
17,364.38
5,788.13
13,767.40
60,072.40
40
Agosto
23,152.50
17,364.38
5,788.13
13,767.40
60,072.40
41
Setembro
23,152.50
17,364.38
5,788.13
13,767.40
60,072.40
8 Etapa: Preparar oramento dos custos no relacionados de produo (Despesas)

32
Dezembro
22,050.00
16,537.50
5,512.50
13,767.40
57,867.40
2013
264,600.00
198,450.00
66,150.00
165,208.74
694,408.74
33
Janeiro
23,152.50
17,364.38
5,788.13
13,767.40
60,072.40
34
Fevereiro
23,152.50
17,364.38
5,788.13
13,767.40
60,072.40
42
Outubro
476,374
3.30
1,572,034.20
43
Novembro
476,374
3.30
1,572,034.20
44
Dezembro
476,374
3.30
1,572,034.20
42
Outubro
476,374
501,374
0
977,748
501,374
0
476,374
43
Novembro
476,374
501,374
0
977,748
501,374
0
476,374
44
Dezembro
476,374
557,632
0
1,034,006
501,374
0
532,632
2014
5,716,488
3.30
18,864,410.40
2014
5,716,488
6,072,746
0
11,789,234
6,016,488
0
5,772,746
45
Janeiro
532,632
3.35
1,784,317.20
46
Fevereiro
532,632
3.35
1,784,317.20
47
Maro
532,632
3.35
1,784,317.20
45
Janeiro
532,632
562,632
0
1,095,264
557,632
0
537,632
46
Fevereiro
532,632
562,632
0
1,095,264
562,632
0
532,632
47
Maro
532,632
562,632
0
1,095,264
562,632
0
532,632
48
Abril
532,632
3.35
1,784,317.20
48
Abril
532,632
562,632
0
1,095,264
562,632
0
532,632
49
Maio
532,632
3.35
1,784,317.20
50
Junho
532,632
3.35
1,784,317.20
51
Julho
532,632
3.35
1,784,317.20
52
Agosto
532,632
3.35
1,784,317.20
53
Setembro
532,632
3.35
1,784,317.20
54
Outubro
532,632
3.35
1,784,317.20
55
Novembro
532,632
3.35
1,784,317.20
56
Dezembro
532,632
3.35
1,784,317.20
49
Maio
532,632
562,632
0
1,095,264
562,632
0
532,632
50
Junho
532,632
562,632
0
1,095,264
562,632
0
532,632
51
Julho
532,632
562,632
0
1,095,264
562,632
0
532,632
52
Agosto
532,632
562,632
0
1,095,264
562,632
0
532,632
53
Setembro
532,632
562,632
0
1,095,264
562,632
0
532,632
54
Outubro
532,632
562,632
0
1,095,264
562,632
0
532,632
55
Novembro
532,632
562,632
0
1,095,264
562,632
0
532,632
56
Dezembro
532,632
624,636
0
1,157,268
562,632
0
594,636
42
Outubro
0.06872
32,737.82
1,700.00
12.95
22,015.00
401,939.82
423,954.82
43
Novembro
0.06872
32,737.82
1,700.00
12.95
22,015.00
401,939.82
423,954.82
44
Dezembro
0.06872
36,604.04
1,700.00
12.95
22,015.00
452,007.30
474,022.30
0.03436
16,368.91
900.00
13.34
12,006.00
206,355.28
218,361.28
0.03436
16,368.91
900.00
13.34
12,006.00
206,355.28
218,361.28
0.03436
18,302.02
900.00
13.34
12,006.00
232,142.94
244,148.94
0.006872
3,273.78
170.00
7.83
1,331.10
24,302.62
25,633.72
0.006872
3,273.78
170.00
7.83
1,331.10
24,302.62
25,633.72
0.00687
3,660.40
170.00
7.83
1,331.10
27,329.86
28,660.96
0.00206
982.13
55.00
7.25
398.75
6,721.73
7,120.48
0.00206
982.13
55.00
7.25
398.75
6,721.73
7,120.48
0.00206
1,098.12
55.00
7.25
398.75
7,562.63
7,961.38
0.01031
4,910.67
250.00
4.23
1,057.50
19,714.65
20,772.15
0.01031
4,910.67
250.00
4.23
1,057.50
19,714.65
20,772.15
0.01031
5,490.61
250.00
4.23
1,057.50
22,167.76
23,225.26
0.00206
982.13
55.00
4.30
236.50
3,986.68
4,223.18
0.00206
982.13
55.00
4.30
236.50
3,986.68
4,223.18
0.00206
1,098.12
55.00
4.30
236.50
4,485.42
4,721.92
0.00103
491.07
30.00
14.55
436.50
6,708.53
7,145.03
0.00103
491.07
30.00
14.55
436.50
6,708.53
7,145.03
0.00103
549.06
30.00
14.55
436.50
7,552.33
7,988.83
0.00055
261.90
15.00
7.25
108.75
1,790.04
1,898.79
0.00055
261.90
15.00
7.25
108.75
1,790.04
1,898.79
0.00055
292.83
15.00
7.25
108.75
2,014.28
2,123.03
0.00034
163.69
10.00
13.88
138.80
2,133.20
2,272.00
0.00034
163.69
10.00
13.88
138.80
2,133.20
2,272.00
0.00034
183.02
10.00
13.88
138.80
2,401.52
2,540.32
5,137,525.28
45
Janeiro
0.06872
36,947.65
1,700.00
12.95
22,015.00
456,457.12
478,472.12
46
Fevereiro
0.06872
36,604.04
1,700.00
12.95
22,015.00
452,007.30
474,022.30
47
Maro
0.06872
36,604.04
1,700.00
12.95
22,015.00
452,007.30
474,022.30
0.06872
36,604.04
1,700.00
12.95
22,015.00
452,007.30
474,022.30
49
Maio
0.06872
36,604.04
1,700.00
12.95
22,015.00
452,007.30
474,022.30
50
Junho
0.06872
36,604.04
1,700.00
12.95
22,015.00
452,007.30
474,022.30
51
Julho
0.06872
36,604.04
1,700.00
12.95
22,015.00
452,007.30
474,022.30
52
Agosto
0.06872
36,604.04
1,700.00
12.95
22,015.00
452,007.30
474,022.30
53
Setembro
0.06872
36,604.04
1,700.00
12.95
22,015.00
452,007.30
474,022.30
54
Outubro
0.06872
36,604.04
1,700.00
12.95
22,015.00
452,007.30
474,022.30
55
Novembro
0.06872
36,604.04
1,700.00
12.95
22,015.00
452,007.30
474,022.30
56
Dezembro
0.06872
40,865.14
1,700.00
12.95
22,015.00
507,188.52
529,203.52
2,646,123.06
0.03436
18,473.83
900.00
13.34
12,006.00
234,434.85
246,440.85
0.03436
18,302.02
900.00
13.34
12,006.00
232,142.94
244,148.94
0.03436
18,302.02
900.00
13.34
12,006.00
232,142.94
244,148.94
0.03436
18,302.02
900.00
13.34
12,006.00
232,142.94
244,148.94
0.03436
18,302.02
900.00
13.34
12,006.00
232,142.94
244,148.94
0.03436
18,302.02
900.00
13.34
12,006.00
232,142.94
244,148.94
0.03436
18,302.02
900.00
13.34
12,006.00
232,142.94
244,148.94
0.03436
18,302.02
900.00
13.34
12,006.00
232,142.94
244,148.94
0.03436
18,302.02
900.00
13.34
12,006.00
232,142.94
244,148.94
0.03436
18,302.02
900.00
13.34
12,006.00
232,142.94
244,148.94
0.03436
18,302.02
900.00
13.34
12,006.00
232,142.94
244,148.94
0.03436
20,432.57
900.00
13.34
12,006.00
260,564.46
272,570.46
310,631.84
0.006872
3,694.77
170.00
7.83
1,331.10
27,598.91
28,930.01
0.006872
3,660.40
170.00
7.83
1,331.10
27,329.86
28,660.96
0.006872
3,660.40
170.00
7.83
1,331.10
27,329.86
28,660.96
0.006872
3,660.40
170.00
7.83
1,331.10
27,329.86
28,660.96
0.006872
3,660.40
170.00
7.83
1,331.10
27,329.86
28,660.96
0.006872
3,660.40
170.00
7.83
1,331.10
27,329.86
28,660.96
0.006872
3,660.40
170.00
7.83
1,331.10
27,329.86
28,660.96
0.006872
3,660.40
170.00
7.83
1,331.10
27,329.86
28,660.96
0.006872
3,660.40
170.00
7.83
1,331.10
27,329.86
28,660.96
0.006872
3,660.40
170.00
7.83
1,331.10
27,329.86
28,660.96
0.006872
3,660.40
170.00
7.83
1,331.10
27,329.86
28,660.96
0.00687
4,086.51
170.00
7.83
1,331.10
30,666.30
31,997.40
86,286.62
0.00206
1,108.43
55.00
7.25
398.75
7,637.36
8,036.11
0.00206
1,098.12
55.00
7.25
398.75
7,562.63
7,961.38
0.00206
1,098.12
55.00
7.25
398.75
7,562.63
7,961.38
0.00206
1,098.12
55.00
7.25
398.75
7,562.63
7,961.38
0.00206
1,098.12
55.00
7.25
398.75
7,562.63
7,961.38
0.00206
1,098.12
55.00
7.25
398.75
7,562.63
7,961.38
0.00206
1,098.12
55.00
7.25
398.75
7,562.63
7,961.38
0.00206
1,098.12
55.00
7.25
398.75
7,562.63
7,961.38
0.00206
1,098.12
55.00
7.25
398.75
7,562.63
7,961.38
0.00206
1,098.12
55.00
7.25
398.75
7,562.63
7,961.38
0.00206
1,098.12
55.00
7.25
398.75
7,562.63
7,961.38
0.00206
1,225.95
55.00
7.25
398.75
8,489.42
8,888.17
251,718.90
0.01031
5,542.15
250.00
4.23
1,057.50
22,385.79
23,443.29
0.01031
5,490.61
250.00
4.23
1,057.50
22,167.76
23,225.26
0.01031
5,490.61
250.00
4.23
1,057.50
22,167.76
23,225.26
0.01031
5,490.61
250.00
4.23
1,057.50
22,167.76
23,225.26
0.01031
5,490.61
250.00
4.23
1,057.50
22,167.76
23,225.26
0.01031
5,490.61
250.00
4.23
1,057.50
22,167.76
23,225.26
0.01031
5,490.61
250.00
4.23
1,057.50
22,167.76
23,225.26
0.01031
5,490.61
250.00
4.23
1,057.50
22,167.76
23,225.26
0.01031
5,490.61
250.00
4.23
1,057.50
22,167.76
23,225.26
0.01031
5,490.61
250.00
4.23
1,057.50
22,167.76
23,225.26
0.01031
5,490.61
250.00
4.23
1,057.50
22,167.76
23,225.26
0.01031
6,129.77
250.00
4.23
1,057.50
24,871.43
25,928.93
51,176.89
0.00206
1,108.43
55.00
4.30
236.50
4,529.75
4,766.25
0.00206
1,098.12
55.00
4.30
236.50
4,485.42
4,721.92
0.00206
1,098.12
55.00
4.30
236.50
4,485.42
4,721.92
0.00206
1,098.12
55.00
4.30
236.50
4,485.42
4,721.92
0.00206
1,098.12
55.00
4.30
236.50
4,485.42
4,721.92
0.00206
1,098.12
55.00
4.30
236.50
4,485.42
4,721.92
0.00206
1,098.12
55.00
4.30
236.50
4,485.42
4,721.92
0.00206
1,098.12
55.00
4.30
236.50
4,485.42
4,721.92
0.00206
1,098.12
55.00
4.30
236.50
4,485.42
4,721.92
0.00206
1,098.12
55.00
4.30
236.50
4,485.42
4,721.92
0.00206
1,098.12
55.00
4.30
236.50
4,485.42
4,721.92
0.00206
1,225.95
55.00
4.30
236.50
5,035.10
5,271.60
86,584.16
0.00103
554.21
30.00
14.55
436.50
7,627.33
8,063.83
0.00103
549.06
30.00
14.55
436.50
7,552.33
7,988.83
0.00103
549.06
30.00
14.55
436.50
7,552.33
7,988.83
0.00103
549.06
30.00
14.55
436.50
7,552.33
7,988.83
0.00103
549.06
30.00
14.55
436.50
7,552.33
7,988.83
0.00103
549.06
30.00
14.55
436.50
7,552.33
7,988.83
0.00103
549.06
30.00
14.55
436.50
7,552.33
7,988.83
0.00103
549.06
30.00
14.55
436.50
7,552.33
7,988.83
0.00103
549.06
30.00
14.55
436.50
7,552.33
7,988.83
0.00103
549.06
30.00
14.55
436.50
7,552.33
7,988.83
0.00103
549.06
30.00
14.55
436.50
7,552.33
7,988.83
0.00103
612.98
30.00
14.55
436.50
8,482.32
8,918.82
23,009.77
0.00055
295.58
15.00
7.25
108.75
2,034.21
2,142.96
0.00055
292.83
15.00
7.25
108.75
2,014.28
2,123.03
0.00055
292.83
15.00
7.25
108.75
2,014.28
2,123.03
0.00055
292.83
15.00
7.25
108.75
2,014.28
2,123.03
0.00055
292.83
15.00
7.25
108.75
2,014.28
2,123.03
0.00055
292.83
15.00
7.25
108.75
2,014.28
2,123.03
0.00055
292.83
15.00
7.25
108.75
2,014.28
2,123.03
0.00055
292.83
15.00
7.25
108.75
2,014.28
2,123.03
0.00055
292.83
15.00
7.25
108.75
2,014.28
2,123.03
0.00055
292.83
15.00
7.25
108.75
2,014.28
2,123.03
0.00055
292.83
15.00
7.25
108.75
2,014.28
2,123.03
0.00055
326.92
15.00
7.25
108.75
2,261.43
2,370.18
27,532.37
0.00034
184.74
10.00
13.88
138.80
2,425.37
2,564.17
0.00034
183.02
10.00
13.88
138.80
2,401.52
2,540.32
0.00034
183.02
10.00
13.88
138.80
2,401.52
2,540.32
0.00034
183.02
10.00
13.88
138.80
2,401.52
2,540.32
0.00034
183.02
10.00
13.88
138.80
2,401.52
2,540.32
0.00034
183.02
10.00
13.88
138.80
2,401.52
2,540.32
0.00034
183.02
10.00
13.88
138.80
2,401.52
2,540.32
0.00034
183.02
10.00
13.88
138.80
2,401.52
2,540.32
0.00034
183.02
10.00
13.88
138.80
2,401.52
2,540.32
0.00034
183.02
10.00
13.88
138.80
2,401.52
2,540.32
0.00034
183.02
10.00
13.88
138.80
2,401.52
2,540.32
0.00034
204.33
10.00
13.88
138.80
2,697.24
2,836.04
2014
48
Abril
0.00069
327.38
21.00
17.65
370.65
5,407.58
5,778.23
0.00069
327.38
21.00
17.65
370.65
5,407.58
5,778.23
0.00069
366.04
21.00
17.65
370.65
6,089.96
6,460.61
717,159.67
717,159.67
801,853.57
70,021.10
0.00069
369.48
21.00
17.65
370.65
6,150.61
6,521.26
0.00069
366.04
21.00
17.65
370.65
6,089.96
6,460.61
0.00069
366.04
21.00
17.65
370.65
6,089.96
6,460.61
0.00069
366.04
21.00
17.65
370.65
6,089.96
6,460.61
0.00069
366.04
21.00
17.65
370.65
6,089.96
6,460.61
0.00069
366.04
21.00
17.65
370.65
6,089.96
6,460.61
0.00069
366.04
21.00
17.65
370.65
6,089.96
6,460.61
0.00069
366.04
21.00
17.65
370.65
6,089.96
6,460.61
0.00069
366.04
21.00
17.65
370.65
6,089.96
6,460.61
0.00069
366.04
21.00
17.65
370.65
6,089.96
6,460.61
0.00069
366.04
21.00
17.65
370.65
6,089.96
6,460.61
0.00069
408.65
21.00
17.65
370.65
6,842.05
7,212.70
8,690,609.99
809,380.84
801,853.57
801,853.57
801,853.57
801,853.57
801,853.57
801,853.57
801,853.57
801,853.57
801,853.57
801,853.57
895,197.81
42
Outubro
32,737.82
34,437.82
67,175.65
34,437.82
32,737.82
43
Novembro
32,737.82
38,304.04
71,041.86
34,437.82
36,604.04
44
Dezembro
36,604.04
38,647.65
75,251.69
38,304.04
36,947.65
396,720.10
421,329.93
818,050.03
417,120.10
400,929.93
45
Janeiro
36,947.65
38,304.04
75,251.69
38,647.65
36,604.04
46
Fevereiro
36,604.04
38,304.04
74,908.08
38,304.04
36,604.04
47
Maro
36,604.04
38,304.04
74,908.08
38,304.04
36,604.04
48
Abril
36,604.04
38,304.04
74,908.08
38,304.04
36,604.04
49
Maio
36,604.04
38,304.04
74,908.08
38,304.04
36,604.04
50
Junho
36,604.04
38,304.04
74,908.08
38,304.04
36,604.04
51
Julho
36,604.04
38,304.04
74,908.08
38,304.04
36,604.04
52
Agosto
36,604.04
38,304.04
74,908.08
38,304.04
36,604.04
53
Setembro
36,604.04
38,304.04
74,908.08
38,304.04
36,604.04
54
Outubro
36,604.04
38,304.04
74,908.08
38,304.04
36,604.04
55
Novembro
36,604.04
42,565.14
79,169.18
38,304.04
40,865.14
56
Dezembro
40,865.14
42,565.14
83,430.27
42,565.14
40,865.14
16,368.91
17,268.91
33,637.82
17,268.91
16,368.91
16,368.91
19,202.02
35,570.93
17,268.91
18,302.02
18,302.02
19,373.83
37,675.85
19,202.02
18,473.83
198,360.05
211,264.96
409,625.01
209,160.05
200,464.96
18,473.83
19,202.02
37,675.85
19,373.83
18,302.02
18,302.02
19,202.02
37,504.04
19,202.02
18,302.02
18,302.02
19,202.02
37,504.04
19,202.02
18,302.02
18,302.02
19,202.02
37,504.04
19,202.02
18,302.02
18,302.02
19,202.02
37,504.04
19,202.02
18,302.02
18,302.02
19,202.02
37,504.04
19,202.02
18,302.02
18,302.02
19,202.02
37,504.04
19,202.02
18,302.02
18,302.02
19,202.02
37,504.04
19,202.02
18,302.02
18,302.02
19,202.02
37,504.04
19,202.02
18,302.02
18,302.02
19,202.02
37,504.04
19,202.02
18,302.02
18,302.02
21,332.57
39,634.59
19,202.02
20,432.57
20,432.57
21,332.57
41,765.14
21,332.57
20,432.57
3,273.78
3,443.78
6,717.56
3,443.78
3,273.78
3,273.78
3,830.40
7,104.19
3,443.78
3,660.40
3,660.40
3,864.77
7,525.17
3,830.40
3,694.77
39,672.01
42,132.99
81,805.00
41,712.01
40,092.99
3,694.77
3,830.40
7,525.17
3,864.77
3,660.40
3,660.40
3,830.40
7,490.81
3,830.40
3,660.40
3,660.40
3,830.40
7,490.81
3,830.40
3,660.40
3,660.40
3,830.40
7,490.81
3,830.40
3,660.40
3,660.40
3,830.40
7,490.81
3,830.40
3,660.40
3,660.40
3,830.40
7,490.81
3,830.40
3,660.40
3,660.40
3,830.40
7,490.81
3,830.40
3,660.40
3,660.40
3,830.40
7,490.81
3,830.40
3,660.40
3,660.40
3,830.40
7,490.81
3,830.40
3,660.40
3,660.40
3,830.40
7,490.81
3,830.40
3,660.40
3,660.40
4,256.51
7,916.92
3,830.40
4,086.51
4,086.51
4,256.51
8,343.03
4,256.51
4,086.51
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,153.12
2,135.26
1,037.13
1,098.12
1,098.12
1,163.43
2,261.55
1,153.12
1,108.43
11,901.60
12,687.90
24,589.50
12,561.60
12,027.90
1,108.43
1,153.12
2,261.55
1,163.43
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,280.95
2,379.08
1,153.12
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
4,910.67
5,160.67
10,071.35
5,160.67
4,910.67
4,910.67
5,740.61
10,651.28
5,160.67
5,490.61
5,490.61
5,792.15
11,282.75
5,740.61
5,542.15
59,508.01
63,139.49
122,647.50
62,508.01
60,139.49
5,542.15
5,740.61
11,282.75
5,792.15
5,490.61
5,490.61
5,740.61
11,231.21
5,740.61
5,490.61
5,490.61
5,740.61
11,231.21
5,740.61
5,490.61
5,490.61
5,740.61
11,231.21
5,740.61
5,490.61
5,490.61
5,740.61
11,231.21
5,740.61
5,490.61
5,490.61
5,740.61
11,231.21
5,740.61
5,490.61
5,490.61
5,740.61
11,231.21
5,740.61
5,490.61
5,490.61
5,740.61
11,231.21
5,740.61
5,490.61
5,490.61
5,740.61
11,231.21
5,740.61
5,490.61
5,490.61
5,740.61
11,231.21
5,740.61
5,490.61
5,490.61
6,379.77
11,870.38
5,740.61
6,129.77
6,129.77
6,379.77
12,509.54
6,379.77
6,129.77
982.13
1,037.13
2,019.27
1,037.13
982.13
982.13
1,153.12
2,135.26
1,037.13
1,098.12
1,098.12
1,163.43
2,261.55
1,153.12
1,108.43
11,901.60
12,687.90
24,589.50
12,561.60
12,027.90
1,108.43
1,153.12
2,261.55
1,163.43
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,153.12
2,251.24
1,153.12
1,098.12
1,098.12
1,280.95
2,379.08
1,153.12
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
491.07
521.07
1,012.13
521.07
491.07
491.07
579.06
1,070.13
521.07
549.06
549.06
584.21
1,133.28
579.06
554.21
5,950.80
6,373.95
12,324.75
6,310.80
6,013.95
554.21
579.06
1,133.28
584.21
549.06
549.06
579.06
1,128.12
579.06
549.06
549.06
579.06
1,128.12
579.06
549.06
549.06
579.06
1,128.12
579.06
549.06
549.06
579.06
1,128.12
579.06
549.06
549.06
579.06
1,128.12
579.06
549.06
549.06
579.06
1,128.12
579.06
549.06
549.06
579.06
1,128.12
579.06
549.06
549.06
579.06
1,128.12
579.06
549.06
549.06
579.06
1,128.12
579.06
549.06
549.06
642.98
1,192.04
579.06
612.98
612.98
642.98
1,255.95
642.98
612.98
261.90
276.90
538.81
276.90
261.90
261.90
307.83
569.73
276.90
292.83
292.83
310.58
603.41
307.83
295.58
3,173.76
3,387.44
6,561.20
3,353.76
3,207.44
295.58
307.83
603.41
310.58
292.83
292.83
307.83
600.66
307.83
292.83
292.83
307.83
600.66
307.83
292.83
292.83
307.83
600.66
307.83
292.83
292.83
307.83
600.66
307.83
292.83
292.83
307.83
600.66
307.83
292.83
292.83
307.83
600.66
307.83
292.83
292.83
307.83
600.66
307.83
292.83
292.83
307.83
600.66
307.83
292.83
292.83
307.83
600.66
307.83
292.83
292.83
341.92
634.75
307.83
326.92
326.92
341.92
668.84
341.92
326.92
163.69
173.69
337.38
173.69
163.69
163.69
193.02
356.71
173.69
183.02
183.02
194.74
377.76
193.02
184.74
1,983.60
2,124.65
4,108.25
2,103.60
2,004.65
184.74
193.02
377.76
194.74
183.02
183.02
193.02
376.04
193.02
183.02
183.02
193.02
376.04
193.02
183.02
183.02
193.02
376.04
193.02
183.02
183.02
193.02
376.04
193.02
183.02
183.02
193.02
376.04
193.02
183.02
183.02
193.02
376.04
193.02
183.02
183.02
193.02
376.04
193.02
183.02
183.02
193.02
376.04
193.02
183.02
183.02
193.02
376.04
193.02
183.02
183.02
214.33
397.35
193.02
204.33
204.33
214.33
418.65
214.33
204.33
2014
327.38
348.38
675.76
348.38
327.38
327.38
387.04
714.42
348.38
366.04
366.04
390.48
756.52
387.04
369.48
3,967.20
4,261.30
8,228.50
4,219.20
4,009.30
369.48
387.04
756.52
390.48
366.04
366.04
387.04
753.08
387.04
366.04
366.04
387.04
753.08
387.04
366.04
366.04
387.04
753.08
387.04
366.04
366.04
387.04
753.08
387.04
366.04
366.04
387.04
753.08
387.04
366.04
366.04
387.04
753.08
387.04
366.04
366.04
387.04
753.08
387.04
366.04
366.04
387.04
753.08
387.04
366.04
366.04
387.04
753.08
387.04
366.04
366.04
429.65
795.69
387.04
408.65
408.65
429.65
838.30
429.65
408.65
423,954.82
218,361.28
25,633.72
7,120.48
20,772.15
4,223.18
7,145.03
1,898.79
2,272.00
5,778.23
717,159.67
474,022.30
244,148.94
28,660.96
7,961.38
23,225.26
4,721.92
7,988.83
2,123.03
2,540.32
6,460.61
801,853.57
478,472.12
246,440.85
28,930.01
8,036.11
23,443.29
4,766.25
8,063.83
2,142.96
2,564.17
6,521.26
809,380.84
5,192,042.58
2,674,202.62
313,928.13
87,202.26
254,390.04
51,719.96
87,502.96
23,253.94
27,824.54
70,764.13
8,782,831.15
474,022.30
244,148.94
28,660.96
7,961.38
23,225.26
4,721.92
7,988.83
2,123.03
2,540.32
6,460.61
801,853.57
474,022.30
244,148.94
28,660.96
7,961.38
23,225.26
4,721.92
7,988.83
2,123.03
2,540.32
6,460.61
801,853.57
474,022.30
244,148.94
28,660.96
7,961.38
23,225.26
4,721.92
7,988.83
2,123.03
2,540.32
6,460.61
801,853.57
474,022.30
244,148.94
28,660.96
7,961.38
23,225.26
4,721.92
7,988.83
2,123.03
2,540.32
6,460.61
801,853.57
474,022.30
244,148.94
28,660.96
7,961.38
23,225.26
4,721.92
7,988.83
2,123.03
2,540.32
6,460.61
801,853.57
474,022.30
244,148.94
28,660.96
7,961.38
23,225.26
4,721.92
7,988.83
2,123.03
2,540.32
6,460.61
801,853.57
474,022.30
244,148.94
28,660.96
7,961.38
23,225.26
4,721.92
7,988.83
2,123.03
2,540.32
6,460.61
801,853.57
474,022.30
244,148.94
28,660.96
7,961.38
23,225.26
4,721.92
7,988.83
2,123.03
2,540.32
6,460.61
801,853.57
474,022.30
244,148.94
28,660.96
7,961.38
23,225.26
4,721.92
7,988.83
2,123.03
2,540.32
6,460.61
801,853.57
474,022.30
244,148.94
28,660.96
7,961.38
23,225.26
4,721.92
7,988.83
2,123.03
2,540.32
6,460.61
801,853.57
529,203.52
272,570.46
31,997.40
8,888.17
25,928.93
5,271.60
8,918.82
2,370.18
2,836.04
7,212.70
895,197.81
529,203.52
272,570.46
31,997.40
8,888.17
25,928.93
5,271.60
8,918.82
2,370.18
2,836.04
7,212.70
895,197.81
42
Outubro
476,374
0.000336
160
19.65
3,144.07
43
Novembro
476,374
0.000336
160
19.65
3,144.07
44
Dezembro
532,632
0.000300
160
22.30
3,568.63
45
Janeiro
537,632
0.000298
160
22.30
3,568.63
46
Fevereiro
532,632
0.000300
160
22.30
3,568.63
47
Maro
532,632
0.000300
160
22.30
3,568.63
532,632
0.000300
160
22.30
3,568.63
49
Maio
532,632
0.000300
160
22.30
3,568.63
50
Junho
532,632
0.000300
160
22.30
3,568.63
51
Julho
532,632
0.000300
160
22.30
3,568.63
52
Agosto
532,632
0.000300
160
22.30
3,568.63
53
Setembro
532,632
0.000300
160
22.30
3,568.63
54
Outubro
532,632
0.000300
160
22.30
3,568.63
55
Novembro
532,632
0.000300
160
22.30
3,568.63
56
Dezembro
594,636
0.000269
160
25.27
4,043.52
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
532,632
0.000300
160
24.12
3,858.75
537,632
0.000298
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
594,636
0.000269
160
25.32
4,051.69
476,374
0.000336
160
17.23
2,756.25
476,374
0.000336
160
17.23
2,756.25
532,632
0.000300
160
17.23
2,756.25
537,632
0.000298
160
18.09
2,894.06
532,632
0.000300
160
18.09
2,894.06
532,632
0.000300
160
18.09
2,894.06
532,632
0.000300
160
18.09
2,894.06
532,632
0.000300
160
18.09
2,894.06
532,632
0.000300
160
18.09
2,894.06
532,632
0.000300
160
18.09
2,894.06
532,632
0.000300
160
18.09
2,894.06
532,632
0.000300
160
18.09
2,894.06
532,632
0.000300
160
18.09
2,894.06
532,632
0.000300
160
18.09
2,894.06
594,636
0.000269
160
18.09
2,894.06
476,374
0.001260
600
33.08
19,845.00
476,374
0.001260
600
33.08
19,845.00
532,632
0.001126
600
33.08
19,845.00
537,632
0.001116
600
34.73
20,837.25
532,632
0.001126
600
34.73
20,837.25
532,632
0.001126
600
34.73
20,837.25
532,632
0.001126
600
34.73
20,837.25
532,632
0.001126
600
34.73
20,837.25
532,632
0.001126
600
34.73
20,837.25
532,632
0.001126
600
34.73
20,837.25
532,632
0.001126
600
34.73
20,837.25
532,632
0.001126
600
34.73
20,837.25
532,632
0.001126
600
34.73
20,837.25
532,632
0.001126
600
34.73
20,837.25
594,636
0.001009
600
34.73
20,837.25
476,374
0.000336
160
13.78
2,205.00
476,374
0.000336
160
13.78
2,205.00
532,632
0.000300
160
13.78
2,205.00
537,632
0.000298
160
14.47
2,315.25
532,632
0.000300
160
14.47
2,315.25
532,632
0.000300
160
14.47
2,315.25
532,632
0.000300
160
14.47
2,315.25
532,632
0.000300
160
14.47
2,315.25
532,632
0.000300
160
14.47
2,315.25
532,632
0.000300
160
14.47
2,315.25
532,632
0.000300
160
14.47
2,315.25
532,632
0.000300
160
14.47
2,315.25
532,632
0.000300
160
14.47
2,315.25
532,632
0.000300
160
14.47
2,315.25
594,636
0.000269
160
14.47
2,315.25
476,374
0.000336
160
24.12
3,858.75
476,374
0.000336
160
24.12
3,858.75
532,632
0.000300
160
24.12
3,858.75
537,632
0.000298
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
532,632
0.000300
160
25.32
4,051.69
594,636
0.000269
160
25.32
4,051.69
476,374
0.001260
600
6.06
3,638.25
476,374
0.001260
600
6.06
3,638.25
532,632
0.001126
600
6.06
3,638.25
537,632
0.001116
600
6.37
3,820.16
532,632
0.001126
600
6.37
3,820.16
532,632
0.001126
600
6.37
3,820.16
532,632
0.001126
600
6.37
3,820.16
532,632
0.001126
600
6.37
3,820.16
532,632
0.001126
600
6.37
3,820.16
532,632
0.001126
600
6.37
3,820.16
532,632
0.001126
600
6.37
3,820.16
532,632
0.001126
600
6.37
3,820.16
532,632
0.001126
600
6.37
3,820.16
532,632
0.001126
600
6.37
3,820.16
594,636
0.001009
600
6.37
3,820.16
476,374
0.002519
1,200
3.58
4,299.75
476,374
0.002519
1,200
3.58
4,299.75
532,632
0.002253
1,200
3.58
4,299.75
537,632
0.002232
1,200
3.76
4,514.74
532,632
0.002253
1,200
3.76
4,514.74
532,632
0.002253
1,200
3.76
4,514.74
532,632
0.002253
1,200
3.76
4,514.74
532,632
0.002253
1,200
3.76
4,514.74
532,632
0.002253
1,200
3.76
4,514.74
532,632
0.002253
1,200
3.76
4,514.74
532,632
0.002253
1,200
3.76
4,514.74
532,632
0.002253
1,200
3.76
4,514.74
532,632
0.002253
1,200
3.76
4,514.74
532,632
0.002253
1,200
3.76
4,514.74
594,636
0.002018
1,200
3.76
4,514.74
2014
1,920.00
38,153.39
1,920.00
46,305.00
1,920.00
33,075.00
7,200.00
238,140.00
1,920.00
26,460.00
1,920.00
46,305.00
7,200.00
43,659.00
14,400.00
51,597.00
48
Abril
3,200
43,605.82
0.09
42
Outubro
3,200
43,605.82
0.09
43
Novembro
3,200
44,030.38
0.08
44
Dezembro
38,400
523,694.39
0.09
2014
3,200
46,053.47
0.09
45
Janeiro
3,200
46,053.47
0.09
46
Fevereiro
3,200
46,053.47
0.09
47
Maro
3,200
46,053.47
0.09
48
Abril
3,200
46,053.47
0.09
49
Maio
3,200
46,053.47
0.09
50
Junho
3,200
46,053.47
0.09
51
Julho
3,200
46,053.47
0.09
52
Agosto
3,200
46,053.47
0.09
53
Setembro
3,200
46,053.47
0.09
54
Outubro
3,200
46,053.47
0.09
55
Novembro
3,200
46,528.36
0.08
56
Dezembro
60,000.00
60,000.00
60,000.00
720,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
60,000.00
0.13
60,000.00
0.13
60,000.00
0.11
720,000.00
70,000.00
0.13
70,000.00
0.13
70,000.00
0.13
70,000.00
0.13
70,000.00
0.13
70,000.00
0.13
70,000.00
0.13
70,000.00
0.13
70,000.00
0.13
70,000.00
0.13
70,000.00
0.13
70,000.00
0.12
12.95
0.06872
0.89
43
Novembro
12.95
0.06872
0.89
44
Dezembro
12.95
0.06872
0.89
12.95
0.06872
0.89
55
Novembro
12.95
0.06872
0.89
56
Dezembro
12.95
0.06872
0.89
13.34
0.03436
0.46
13.34
0.03436
0.46
7.83
0.00687
0.05
42
Outubro
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
12.95
0.06872
0.89
53
Setembro
12.95
0.06872
0.89
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
2014
45
Janeiro
46
Fevereiro
47
Maro
48
Abril
49
Maio
50
Junho
51
Julho
52
Agosto
54
Outubro
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.09
100%
0.09
0.13
100%
0.13
0.13
100%
0.13
0.11
100%
0.11
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.12
100%
0.12
1.72
1.72
1.72
1.72
1.71
1.71
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.71
1.71
12.95
43
Novembro
12.95
44
Dezembro
12.95
12.95
12.95
12.95
12.95
12.95
12.95
12.95
12.95
53
Setembro
12.95
12.95
55
Novembro
12.95
56
Dezembro
12.95
34,437.82
445,969.82
38,304.04
496,037.30
38,647.65
500,487.12
38,304.04
496,037.30
38,304.04
496,037.30
38,304.04
496,037.30
38,304.04
496,037.30
38,304.04
496,037.30
38,304.04
496,037.30
38,304.04
496,037.30
38,304.04
496,037.30
38,304.04
496,037.30
38,304.04
496,037.30
42,565.14
551,218.52
42,565.14
551,218.52
13.34
17,268.91
230,367.28
13.34
19,202.02
256,154.94
13.34
19,373.83
258,446.85
13.34
19,202.02
256,154.94
13.34
19,202.02
256,154.94
13.34
19,202.02
256,154.94
13.34
19,202.02
256,154.94
13.34
19,202.02
256,154.94
13.34
19,202.02
256,154.94
13.34
19,202.02
256,154.94
13.34
19,202.02
256,154.94
13.34
19,202.02
256,154.94
13.34
19,202.02
256,154.94
13.34
21,332.57
284,576.46
13.34
21,332.57
284,576.46
7.83
3,443.78
26,964.82
7.83
3,830.40
29,992.06
7.83
3,864.77
30,261.11
7.83
3,830.40
29,992.06
7.83
3,830.40
29,992.06
7.83
3,830.40
29,992.06
7.83
3,830.40
29,992.06
7.83
3,830.40
29,992.06
7.83
3,830.40
29,992.06
7.83
3,830.40
29,992.06
7.83
3,830.40
29,992.06
7.83
3,830.40
29,992.06
7.83
3,830.40
29,992.06
7.83
4,256.51
33,328.50
7.83
4,256.51
33,328.50
7.25
1,037.13
7,519.23
7.25
1,153.12
8,360.13
7.25
1,163.43
8,434.86
7.25
1,153.12
8,360.13
7.25
1,153.12
8,360.13
7.25
1,153.12
8,360.13
7.25
1,153.12
8,360.13
7.25
1,153.12
8,360.13
7.25
1,153.12
8,360.13
7.25
1,153.12
8,360.13
7.25
1,153.12
8,360.13
7.25
1,153.12
8,360.13
7.25
1,153.12
8,360.13
7.25
1,280.95
9,286.92
7.25
1,280.95
9,286.92
4.23
5,160.67
21,829.65
4.23
5,740.61
24,282.76
4.23
5,792.15
24,500.79
4.23
5,740.61
24,282.76
4.23
5,740.61
24,282.76
4.23
5,740.61
24,282.76
4.23
5,740.61
24,282.76
4.23
5,740.61
24,282.76
4.23
5,740.61
24,282.76
4.23
5,740.61
24,282.76
4.23
5,740.61
24,282.76
4.23
5,740.61
24,282.76
4.23
5,740.61
24,282.76
4.23
6,379.77
26,986.43
4.23
6,379.77
26,986.43
4.30
1,037.13
4,459.68
4.30
1,153.12
4,958.42
4.30
1,163.43
5,002.75
4.30
1,153.12
4,958.42
4.30
1,153.12
4,958.42
4.30
1,153.12
4,958.42
4.30
1,153.12
4,958.42
4.30
1,153.12
4,958.42
4.30
1,153.12
4,958.42
4.30
1,153.12
4,958.42
4.30
1,153.12
4,958.42
4.30
1,153.12
4,958.42
4.30
1,153.12
4,958.42
4.30
1,280.95
5,508.10
4.30
1,280.95
5,508.10
14.55
521.07
7,581.53
14.55
579.06
8,425.33
14.55
584.21
8,500.33
14.55
579.06
8,425.33
14.55
579.06
8,425.33
14.55
579.06
8,425.33
14.55
579.06
8,425.33
14.55
579.06
8,425.33
14.55
579.06
8,425.33
14.55
579.06
8,425.33
14.55
579.06
8,425.33
14.55
579.06
8,425.33
14.55
579.06
8,425.33
14.55
642.98
9,355.32
14.55
642.98
9,355.32
7.25
276.90
2,007.54
7.25
307.83
2,231.78
7.25
310.58
2,251.71
7.25
307.83
2,231.78
7.25
307.83
2,231.78
7.25
307.83
2,231.78
7.25
307.83
2,231.78
7.25
307.83
2,231.78
7.25
307.83
2,231.78
7.25
307.83
2,231.78
7.25
307.83
2,231.78
7.25
307.83
2,231.78
7.25
307.83
2,231.78
7.25
341.92
2,478.93
7.25
341.92
2,478.93
13.88
173.69
2,410.80
13.88
193.02
2,679.12
13.88
194.74
2,702.97
13.88
193.02
2,679.12
13.88
193.02
2,679.12
13.88
193.02
2,679.12
13.88
193.02
2,679.12
13.88
193.02
2,679.12
13.88
193.02
2,679.12
13.88
193.02
2,679.12
13.88
193.02
2,679.12
13.88
193.02
2,679.12
13.88
193.02
2,679.12
13.88
214.33
2,974.84
13.88
214.33
2,974.84
17.65
348.38
6,148.88
17.65
387.04
6,831.26
17.65
390.48
6,891.91
17.65
387.04
6,831.26
17.65
387.04
6,831.26
17.65
387.04
6,831.26
17.65
387.04
6,831.26
17.65
387.04
6,831.26
17.65
387.04
6,831.26
17.65
387.04
6,831.26
17.65
387.04
6,831.26
17.65
387.04
6,831.26
17.65
387.04
6,831.26
17.65
429.65
7,583.35
17.65
429.65
7,583.35
755,259.22
839,953.12
847,480.39
839,953.12
839,953.12
839,953.12
839,953.12
839,953.12
839,953.12
839,953.12
839,953.12
839,953.12
839,953.12
933,297.36
933,297.36
1.72
501,374
1.72
501,374
1.71
557,632
1.72
562,632
1.72
562,632
1.72
562,632
1.72
562,632
1.72
562,632
1.72
562,632
1.72
562,632
1.72
562,632
1.72
562,632
1.72
562,632
1.72
562,632
1.71
624,636
42
Outubro
1.72
1.72
45
Janeiro
2014
0.00
46
Fevereiro
47
Maro
48
Abril
49
Maio
50
Junho
51
Julho
52
Agosto
54
Outubro
863,839.08
863,839.08
953,350.08
953,350.08
968,467.20
969,154.87
969,154.87
969,154.87
969,154.87
969,154.87
969,154.87
969,154.87
969,154.87
969,154.87
969,154.87
1,067,399.25
863,839.08
863,839.08
953,350.08
953,350.08
968,467.20
969,154.87
969,154.87
969,154.87
969,154.87
969,154.87
969,154.87
969,154.87
969,154.87
969,154.87
969,154.87
1,067,399.25
1,619,098.30
1,703,792.20
1,800,830.47
1,800,830.47
1,808,420.32
1,809,107.99
1,809,107.99
1,809,107.99
1,809,107.99
1,809,107.99
1,809,107.99
1,809,107.99
1,809,107.99
1,809,107.99
1,902,452.23
2,000,696.61
47
Maro
48
Abril
49
Maio
50
Junho
51
Julho
42
Outubro
43
Novembro
44
Dezembro
0.00
717,159.67
43,605.82
60,000.00
0.00
820,765.49
863,839.08
863,839.08
820,765.49
0.00
717,159.67
43,605.82
60,000.00
0.00
820,765.49
863,839.08
863,839.08
820,765.49
0.00
801,853.57
44,030.38
60,000.00
0.00
905,883.95
863,839.08
953,350.08
816,372.96
42
Outubro
23,152.50
17,364.38
5,788.13
13,767.40
60,072.40
43
Novembro
23,152.50
17,364.38
5,788.13
13,767.40
60,072.40
44
Dezembro
23,152.50
17,364.38
5,788.13
13,767.40
60,072.40
2014
0.00
8,690,609.99
523,694.39
720,000.00
0.00
9,934,304.37
855,534.48
953,350.08
9,836,488.78
2014
277,830.00
208,372.50
69,457.50
165,208.74
720,868.74
45
Janeiro
46
Fevereiro
52
Agosto
53
Setembro
54
Outubro
55
Novembro
56
Dezembro
0.00
809,380.84
46,053.47
70,000.00
0.00
925,434.32
953,350.08
968,467.20
910,317.19
0.00
801,853.57
46,053.47
70,000.00
0.00
917,907.04
968,467.20
969,154.87
917,219.37
0.00
801,853.57
46,053.47
70,000.00
0.00
917,907.04
969,154.87
969,154.87
917,907.04
0.00
801,853.57
46,053.47
70,000.00
0.00
917,907.04
969,154.87
969,154.87
917,907.04
0.00
801,853.57
46,053.47
70,000.00
0.00
917,907.04
969,154.87
969,154.87
917,907.04
0.00
801,853.57
46,053.47
70,000.00
0.00
917,907.04
969,154.87
969,154.87
917,907.04
0.00
801,853.57
46,053.47
70,000.00
0.00
917,907.04
969,154.87
969,154.87
917,907.04
0.00
801,853.57
46,053.47
70,000.00
0.00
917,907.04
969,154.87
969,154.87
917,907.04
0.00
801,853.57
46,053.47
70,000.00
0.00
917,907.04
969,154.87
969,154.87
917,907.04
0.00
801,853.57
46,053.47
70,000.00
0.00
917,907.04
969,154.87
969,154.87
917,907.04
0.00
801,853.57
46,053.47
70,000.00
0.00
917,907.04
969,154.87
969,154.87
917,907.04
0.00
895,197.81
46,528.36
70,000.00
0.00
1,011,726.17
969,154.87
1,067,399.25
913,481.79
45
Janeiro
24,310.13
18,232.59
6,077.53
13,767.40
62,387.65
46
Fevereiro
24,310.13
18,232.59
6,077.53
13,767.40
62,387.65
47
Maro
24,310.13
18,232.59
6,077.53
13,767.40
62,387.65
48
Abril
24,310.13
18,232.59
6,077.53
13,767.40
62,387.65
49
Maio
24,310.13
18,232.59
6,077.53
13,767.40
62,387.65
50
Junho
24,310.13
18,232.59
6,077.53
13,767.40
62,387.65
51
Julho
24,310.13
18,232.59
6,077.53
13,767.40
62,387.65
52
Agosto
24,310.13
18,232.59
6,077.53
13,767.40
62,387.65
53
Setembro
24,310.13
18,232.59
6,077.53
13,767.40
62,387.65
54
Outubro
24,310.13
18,232.59
6,077.53
13,767.40
62,387.65
55
Novembro
24,310.13
18,232.59
6,077.53
13,767.40
62,387.65
56
Dezembro
24,310.13
18,232.59
6,077.53
13,767.40
62,387.65
2015
6,391,584
3.35
21,411,806.40
2015
6,391,584
6,813,588
0
13,205,172
6,746,584
0
6,458,588
57
Janeiro
594,636
3.40
2,021,762.40
58
Fevereiro
594,636
3.40
2,021,762.40
59
Maro
594,636
3.40
2,021,762.40
57
Janeiro
594,636
624,636
0
1,219,272
624,636
0
594,636
58
Fevereiro
594,636
624,636
0
1,219,272
624,636
0
594,636
59
Maro
594,636
624,636
0
1,219,272
624,636
0
594,636
60
Abril
594,636
3.40
2,021,762.40
60
Abril
594,636
624,636
0
1,219,272
624,636
0
594,636
61
Maio
594,636
3.40
2,021,762.40
62
Junho
594,636
3.40
2,021,762.40
63
Julho
594,636
3.40
2,021,762.40
64
Agosto
594,636
3.40
2,021,762.40
65
Setembro
594,636
3.40
2,021,762.40
66
Outubro
594,636
3.40
2,021,762.40
67
Novembro
594,636
3.40
2,021,762.40
68
Dezembro
594,636
3.40
2,021,762.40
61
Maio
594,636
624,636
0
1,219,272
624,636
0
594,636
62
Junho
594,636
624,636
0
1,219,272
624,636
0
594,636
63
Julho
594,636
624,636
0
1,219,272
624,636
0
594,636
64
Agosto
594,636
624,636
0
1,219,272
624,636
0
594,636
65
Setembro
594,636
624,636
0
1,219,272
624,636
0
594,636
66
Outubro
594,636
624,636
0
1,219,272
624,636
0
594,636
67
Novembro
594,636
624,636
0
1,219,272
624,636
0
594,636
68
Dezembro
594,636
30,000
0
624,636
624,636
0
0
2016
7,135,632
3.40
24,261,148.80
2016
7,135,632
6,900,996
0
14,036,628
7,495,632
0
6,540,996
5,747,898.68
57
Janeiro
0.06872
40,865.14
1,700.00
12.95
22,015.00
507,188.52
529,203.52
58
Fevereiro
0.06872
40,865.14
1,700.00
12.95
22,015.00
507,188.52
529,203.52
59
Maro
0.06872
40,865.14
1,700.00
12.95
22,015.00
507,188.52
529,203.52
0.06872
40,865.14
1,700.00
12.95
22,015.00
507,188.52
529,203.52
61
Maio
0.06872
40,865.14
1,700.00
12.95
22,015.00
507,188.52
529,203.52
62
Junho
0.06872
40,865.14
1,700.00
12.95
22,015.00
507,188.52
529,203.52
63
Julho
0.06872
40,865.14
1,700.00
12.95
22,015.00
507,188.52
529,203.52
64
Agosto
0.06872
40,865.14
1,700.00
12.95
22,015.00
507,188.52
529,203.52
65
Setembro
0.06872
40,865.14
1,700.00
12.95
22,015.00
507,188.52
529,203.52
66
Outubro
0.06872
40,865.14
1,700.00
12.95
22,015.00
507,188.52
529,203.52
67
Novembro
0.06872
40,865.14
1,700.00
12.95
22,015.00
507,188.52
529,203.52
68
Dezembro
0.06872
0.00
1,700.00
12.95
22,015.00
-22,015.00
0.00
2,960,500.71
0.03436
20,432.57
900.00
13.34
12,006.00
260,564.46
272,570.46
0.03436
20,432.57
900.00
13.34
12,006.00
260,564.46
272,570.46
0.03436
20,432.57
900.00
13.34
12,006.00
260,564.46
272,570.46
0.03436
20,432.57
900.00
13.34
12,006.00
260,564.46
272,570.46
0.03436
20,432.57
900.00
13.34
12,006.00
260,564.46
272,570.46
0.03436
20,432.57
900.00
13.34
12,006.00
260,564.46
272,570.46
0.03436
20,432.57
900.00
13.34
12,006.00
260,564.46
272,570.46
0.03436
20,432.57
900.00
13.34
12,006.00
260,564.46
272,570.46
0.03436
20,432.57
900.00
13.34
12,006.00
260,564.46
272,570.46
0.03436
20,432.57
900.00
13.34
12,006.00
260,564.46
272,570.46
0.03436
20,432.57
900.00
13.34
12,006.00
260,564.46
272,570.46
0.03436
0.00
900.00
13.34
12,006.00
-12,006.00
0.00
347,537.04
0.006872
4,086.51
170.00
7.83
1,331.10
30,666.30
31,997.40
2,998,275.06
0.006872
4,086.51
170.00
7.83
1,331.10
30,666.30
31,997.40
0.006872
4,086.51
170.00
7.83
1,331.10
30,666.30
31,997.40
0.006872
4,086.51
170.00
7.83
1,331.10
30,666.30
31,997.40
0.006872
4,086.51
170.00
7.83
1,331.10
30,666.30
31,997.40
0.006872
4,086.51
170.00
7.83
1,331.10
30,666.30
31,997.40
0.006872
4,086.51
170.00
7.83
1,331.10
30,666.30
31,997.40
0.006872
4,086.51
170.00
7.83
1,331.10
30,666.30
31,997.40
0.006872
4,086.51
170.00
7.83
1,331.10
30,666.30
31,997.40
0.006872
4,086.51
170.00
7.83
1,331.10
30,666.30
31,997.40
0.006872
4,086.51
170.00
7.83
1,331.10
30,666.30
31,997.40
0.00687
0.00
170.00
7.83
1,331.10
-1,331.10
0.00
351,971.42
96,538.07
0.00206
1,225.95
55.00
7.25
398.75
8,489.42
8,888.17
0.00206
1,225.95
55.00
7.25
398.75
8,489.42
8,888.17
0.00206
1,225.95
55.00
7.25
398.75
8,489.42
8,888.17
0.00206
1,225.95
55.00
7.25
398.75
8,489.42
8,888.17
0.00206
1,225.95
55.00
7.25
398.75
8,489.42
8,888.17
0.00206
1,225.95
55.00
7.25
398.75
8,489.42
8,888.17
0.00206
1,225.95
55.00
7.25
398.75
8,489.42
8,888.17
0.00206
1,225.95
55.00
7.25
398.75
8,489.42
8,888.17
0.00206
1,225.95
55.00
7.25
398.75
8,489.42
8,888.17
0.00206
1,225.95
55.00
7.25
398.75
8,489.42
8,888.17
0.00206
1,225.95
55.00
7.25
398.75
8,489.42
8,888.17
0.00206
0.00
55.00
7.25
398.75
-398.75
0.00
97,769.84
281,624.84
0.01031
6,129.77
250.00
4.23
1,057.50
24,871.43
25,928.93
0.01031
6,129.77
250.00
4.23
1,057.50
24,871.43
25,928.93
0.01031
6,129.77
250.00
4.23
1,057.50
24,871.43
25,928.93
0.01031
6,129.77
250.00
4.23
1,057.50
24,871.43
25,928.93
0.01031
6,129.77
250.00
4.23
1,057.50
24,871.43
25,928.93
0.01031
6,129.77
250.00
4.23
1,057.50
24,871.43
25,928.93
0.01031
6,129.77
250.00
4.23
1,057.50
24,871.43
25,928.93
0.01031
6,129.77
250.00
4.23
1,057.50
24,871.43
25,928.93
0.01031
6,129.77
250.00
4.23
1,057.50
24,871.43
25,928.93
0.01031
6,129.77
250.00
4.23
1,057.50
24,871.43
25,928.93
0.01031
6,129.77
250.00
4.23
1,057.50
24,871.43
25,928.93
0.01031
0.00
250.00
4.23
1,057.50
-1,057.50
0.00
285,218.22
57,257.06
0.00206
1,225.95
55.00
4.30
236.50
5,035.10
5,271.60
0.00206
1,225.95
55.00
4.30
236.50
5,035.10
5,271.60
0.00206
1,225.95
55.00
4.30
236.50
5,035.10
5,271.60
0.00206
1,225.95
55.00
4.30
236.50
5,035.10
5,271.60
0.00206
1,225.95
55.00
4.30
236.50
5,035.10
5,271.60
0.00206
1,225.95
55.00
4.30
236.50
5,035.10
5,271.60
0.00206
1,225.95
55.00
4.30
236.50
5,035.10
5,271.60
0.00206
1,225.95
55.00
4.30
236.50
5,035.10
5,271.60
0.00206
1,225.95
55.00
4.30
236.50
5,035.10
5,271.60
0.00206
1,225.95
55.00
4.30
236.50
5,035.10
5,271.60
0.00206
1,225.95
55.00
4.30
236.50
5,035.10
5,271.60
0.00206
0.00
55.00
4.30
236.50
-236.50
0.00
57,987.63
96,870.96
0.00103
612.98
30.00
14.55
436.50
8,482.32
8,918.82
0.00103
612.98
30.00
14.55
436.50
8,482.32
8,918.82
0.00103
612.98
30.00
14.55
436.50
8,482.32
8,918.82
0.00103
612.98
30.00
14.55
436.50
8,482.32
8,918.82
0.00103
612.98
30.00
14.55
436.50
8,482.32
8,918.82
0.00103
612.98
30.00
14.55
436.50
8,482.32
8,918.82
0.00103
612.98
30.00
14.55
436.50
8,482.32
8,918.82
0.00103
612.98
30.00
14.55
436.50
8,482.32
8,918.82
0.00103
612.98
30.00
14.55
436.50
8,482.32
8,918.82
0.00103
612.98
30.00
14.55
436.50
8,482.32
8,918.82
0.00103
612.98
30.00
14.55
436.50
8,482.32
8,918.82
0.00103
0.00
30.00
14.55
436.50
-436.50
0.00
98,106.98
25,743.48
0.00055
326.92
15.00
7.25
108.75
2,261.43
2,370.18
0.00055
326.92
15.00
7.25
108.75
2,261.43
2,370.18
0.00055
326.92
15.00
7.25
108.75
2,261.43
2,370.18
0.00055
326.92
15.00
7.25
108.75
2,261.43
2,370.18
0.00055
326.92
15.00
7.25
108.75
2,261.43
2,370.18
0.00055
326.92
15.00
7.25
108.75
2,261.43
2,370.18
0.00055
326.92
15.00
7.25
108.75
2,261.43
2,370.18
0.00055
326.92
15.00
7.25
108.75
2,261.43
2,370.18
0.00055
326.92
15.00
7.25
108.75
2,261.43
2,370.18
0.00055
326.92
15.00
7.25
108.75
2,261.43
2,370.18
0.00055
326.92
15.00
7.25
108.75
2,261.43
2,370.18
0.00055
0.00
15.00
7.25
108.75
-108.75
0.00
26,071.96
30,803.41
0.00034
204.33
10.00
13.88
138.80
2,697.24
2,836.04
0.00034
204.33
10.00
13.88
138.80
2,697.24
2,836.04
0.00034
204.33
10.00
13.88
138.80
2,697.24
2,836.04
0.00034
204.33
10.00
13.88
138.80
2,697.24
2,836.04
0.00034
204.33
10.00
13.88
138.80
2,697.24
2,836.04
0.00034
204.33
10.00
13.88
138.80
2,697.24
2,836.04
0.00034
204.33
10.00
13.88
138.80
2,697.24
2,836.04
0.00034
204.33
10.00
13.88
138.80
2,697.24
2,836.04
0.00034
204.33
10.00
13.88
138.80
2,697.24
2,836.04
0.00034
204.33
10.00
13.88
138.80
2,697.24
2,836.04
0.00034
204.33
10.00
13.88
138.80
2,697.24
2,836.04
0.00034
0.00
10.00
13.88
138.80
-138.80
0.00
31,196.45
2015
60
Abril
2016
5,821,238.68
78,340.09
0.00069
408.65
21.00
17.65
370.65
6,842.05
7,212.70
0.00069
408.65
21.00
17.65
370.65
6,842.05
7,212.70
0.00069
408.65
21.00
17.65
370.65
6,842.05
7,212.70
0.00069
408.65
21.00
17.65
370.65
6,842.05
7,212.70
0.00069
408.65
21.00
17.65
370.65
6,842.05
7,212.70
0.00069
408.65
21.00
17.65
370.65
6,842.05
7,212.70
0.00069
408.65
21.00
17.65
370.65
6,842.05
7,212.70
0.00069
408.65
21.00
17.65
370.65
6,842.05
7,212.70
0.00069
408.65
21.00
17.65
370.65
6,842.05
7,212.70
0.00069
408.65
21.00
17.65
370.65
6,842.05
7,212.70
0.00069
408.65
21.00
17.65
370.65
6,842.05
7,212.70
0.00069
0.00
21.00
17.65
370.65
-370.65
0.00
79,339.66
9,723,114.33
895,197.81
895,197.81
895,197.81
895,197.81
895,197.81
895,197.81
895,197.81
895,197.81
895,197.81
895,197.81
895,197.81
0.00
9,847,175.88
443,853.18
468,170.66
912,023.84
464,253.18
447,770.66
57
Janeiro
40,865.14
42,565.14
83,430.27
42,565.14
40,865.14
58
Fevereiro
40,865.14
42,565.14
83,430.27
42,565.14
40,865.14
59
Maro
40,865.14
42,565.14
83,430.27
42,565.14
40,865.14
60
Abril
40,865.14
42,565.14
83,430.27
42,565.14
40,865.14
61
Maio
40,865.14
42,565.14
83,430.27
42,565.14
40,865.14
62
Junho
40,865.14
42,565.14
83,430.27
42,565.14
40,865.14
63
Julho
40,865.14
42,565.14
83,430.27
42,565.14
40,865.14
64
Agosto
40,865.14
42,565.14
83,430.27
42,565.14
40,865.14
65
Setembro
40,865.14
42,565.14
83,430.27
42,565.14
40,865.14
66
Outubro
40,865.14
42,565.14
83,430.27
42,565.14
40,865.14
67
Novembro
40,865.14
1,700.00
42,565.14
42,565.14
0.00
221,926.59
234,685.33
456,611.92
232,726.59
223,885.33
20,432.57
21,332.57
41,765.14
21,332.57
20,432.57
20,432.57
21,332.57
41,765.14
21,332.57
20,432.57
20,432.57
21,332.57
41,765.14
21,332.57
20,432.57
20,432.57
21,332.57
41,765.14
21,332.57
20,432.57
20,432.57
21,332.57
41,765.14
21,332.57
20,432.57
20,432.57
21,332.57
41,765.14
21,332.57
20,432.57
20,432.57
21,332.57
41,765.14
21,332.57
20,432.57
20,432.57
21,332.57
41,765.14
21,332.57
20,432.57
20,432.57
21,332.57
41,765.14
21,332.57
20,432.57
20,432.57
21,332.57
41,765.14
21,332.57
20,432.57
44,385.32
46,817.07
91,202.38
46,425.32
44,777.07
4,086.51
4,256.51
8,343.03
4,256.51
4,086.51
4,086.51
4,256.51
8,343.03
4,256.51
4,086.51
4,086.51
4,256.51
8,343.03
4,256.51
4,086.51
4,086.51
4,256.51
8,343.03
4,256.51
4,086.51
4,086.51
4,256.51
8,343.03
4,256.51
4,086.51
4,086.51
4,256.51
8,343.03
4,256.51
4,086.51
4,086.51
4,256.51
8,343.03
4,256.51
4,086.51
4,086.51
4,256.51
8,343.03
4,256.51
4,086.51
4,086.51
4,256.51
8,343.03
4,256.51
4,086.51
13,315.60
14,093.12
27,408.72
13,975.60
13,433.12
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
66,577.98
70,165.60
136,743.58
69,577.98
67,165.60
6,129.77
6,379.77
12,509.54
6,379.77
6,129.77
6,129.77
6,379.77
12,509.54
6,379.77
6,129.77
6,129.77
6,379.77
12,509.54
6,379.77
6,129.77
6,129.77
6,379.77
12,509.54
6,379.77
6,129.77
6,129.77
6,379.77
12,509.54
6,379.77
6,129.77
6,129.77
6,379.77
12,509.54
6,379.77
6,129.77
6,129.77
6,379.77
12,509.54
6,379.77
6,129.77
13,315.60
14,093.12
27,408.72
13,975.60
13,433.12
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
6,657.80
7,076.56
13,734.36
7,017.80
6,716.56
612.98
642.98
1,255.95
642.98
612.98
612.98
642.98
1,255.95
642.98
612.98
612.98
642.98
1,255.95
642.98
612.98
612.98
642.98
1,255.95
642.98
612.98
612.98
642.98
1,255.95
642.98
612.98
3,550.83
3,762.17
7,312.99
3,730.83
3,582.17
326.92
341.92
668.84
341.92
326.92
326.92
341.92
668.84
341.92
326.92
326.92
341.92
668.84
341.92
326.92
326.92
341.92
668.84
341.92
326.92
2,219.27
2,358.85
4,578.12
2,339.27
2,238.85
204.33
214.33
418.65
214.33
204.33
204.33
214.33
418.65
214.33
204.33
204.33
214.33
418.65
214.33
204.33
204.33
214.33
418.65
214.33
204.33
2015
68
Dezembro
2016
0.00
1,700.00
1,700.00
1,700.00
0.00
449,516.50
429,051.36
878,567.86
469,916.50
408,651.36
20,432.57
900.00
21,332.57
21,332.57
0.00
0.00
900.00
900.00
900.00
0.00
224,758.25
215,125.68
439,883.93
235,558.25
204,325.68
4,086.51
4,256.51
8,343.03
4,256.51
4,086.51
4,086.51
170.00
4,256.51
4,256.51
0.00
0.00
170.00
170.00
170.00
0.00
44,951.65
42,905.14
87,856.79
46,991.65
40,865.14
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
55.00
1,280.95
1,280.95
0.00
0.00
55.00
55.00
55.00
0.00
13,485.50
12,919.54
26,405.04
14,145.50
12,259.54
6,129.77
6,379.77
12,509.54
6,379.77
6,129.77
6,129.77
6,379.77
12,509.54
6,379.77
6,129.77
6,129.77
6,379.77
12,509.54
6,379.77
6,129.77
6,129.77
250.00
6,379.77
6,379.77
0.00
0.00
250.00
250.00
250.00
0.00
67,427.48
64,297.70
131,725.18
70,427.48
61,297.70
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
1,280.95
2,506.91
1,280.95
1,225.95
1,225.95
55.00
1,280.95
1,280.95
0.00
0.00
55.00
55.00
55.00
0.00
13,485.50
12,919.54
26,405.04
14,145.50
12,259.54
612.98
642.98
1,255.95
642.98
612.98
612.98
642.98
1,255.95
642.98
612.98
612.98
642.98
1,255.95
642.98
612.98
612.98
642.98
1,255.95
642.98
612.98
612.98
642.98
1,255.95
642.98
612.98
612.98
30.00
642.98
642.98
0.00
0.00
30.00
30.00
30.00
0.00
6,742.75
6,489.77
13,232.52
7,102.75
6,129.77
326.92
341.92
668.84
341.92
326.92
326.92
341.92
668.84
341.92
326.92
326.92
341.92
668.84
341.92
326.92
326.92
341.92
668.84
341.92
326.92
326.92
341.92
668.84
341.92
326.92
326.92
341.92
668.84
341.92
326.92
326.92
15.00
341.92
341.92
0.00
0.00
15.00
15.00
15.00
0.00
3,596.13
3,449.21
7,045.34
3,776.13
3,269.21
204.33
214.33
418.65
214.33
204.33
204.33
214.33
418.65
214.33
204.33
204.33
214.33
418.65
214.33
204.33
204.33
214.33
418.65
214.33
204.33
204.33
214.33
418.65
214.33
204.33
204.33
214.33
418.65
214.33
204.33
204.33
10.00
214.33
214.33
0.00
0.00
10.00
10.00
10.00
0.00
2,247.58
2,163.26
4,410.84
2,367.58
2,043.26
4,438.53
4,729.71
9,168.24
4,690.53
4,477.71
408.65
429.65
838.30
429.65
408.65
408.65
429.65
838.30
429.65
408.65
408.65
429.65
838.30
429.65
408.65
408.65
429.65
838.30
429.65
408.65
408.65
429.65
838.30
429.65
408.65
408.65
429.65
838.30
429.65
408.65
408.65
429.65
838.30
429.65
408.65
408.65
429.65
838.30
429.65
408.65
408.65
429.65
838.30
429.65
408.65
408.65
429.65
838.30
429.65
408.65
408.65
21.00
429.65
429.65
0.00
0.00
21.00
21.00
21.00
0.00
4,495.17
4,338.51
8,833.68
4,747.17
4,086.51
5,798,630.08
2,986,630.32
350,604.43
97,390.12
284,110.49
57,762.42
97,725.95
25,970.70
31,075.28
79,031.52
9,808,931.29
529,203.52
272,570.46
31,997.40
8,888.17
25,928.93
5,271.60
8,918.82
2,370.18
2,836.04
7,212.70
895,197.81
529,203.52
272,570.46
31,997.40
8,888.17
25,928.93
5,271.60
8,918.82
2,370.18
2,836.04
7,212.70
895,197.81
529,203.52
272,570.46
31,997.40
8,888.17
25,928.93
5,271.60
8,918.82
2,370.18
2,836.04
7,212.70
895,197.81
529,203.52
272,570.46
31,997.40
8,888.17
25,928.93
5,271.60
8,918.82
2,370.18
2,836.04
7,212.70
895,197.81
529,203.52
272,570.46
31,997.40
8,888.17
25,928.93
5,271.60
8,918.82
2,370.18
2,836.04
7,212.70
895,197.81
529,203.52
272,570.46
31,997.40
8,888.17
25,928.93
5,271.60
8,918.82
2,370.18
2,836.04
7,212.70
895,197.81
529,203.52
272,570.46
31,997.40
8,888.17
25,928.93
5,271.60
8,918.82
2,370.18
2,836.04
7,212.70
895,197.81
529,203.52
272,570.46
31,997.40
8,888.17
25,928.93
5,271.60
8,918.82
2,370.18
2,836.04
7,212.70
895,197.81
529,203.52
272,570.46
31,997.40
8,888.17
25,928.93
5,271.60
8,918.82
2,370.18
2,836.04
7,212.70
895,197.81
529,203.52
272,570.46
31,997.40
8,888.17
25,928.93
5,271.60
8,918.82
2,370.18
2,836.04
7,212.70
895,197.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,292,035.16
2,725,704.60
319,974.02
88,881.67
259,289.29
52,716.03
89,188.16
23,701.78
28,360.40
72,126.97
8,951,978.07
57
Janeiro
594,636
0.000269
160
25.27
4,043.52
58
Fevereiro
594,636
0.000269
160
25.27
4,043.52
59
Maro
594,636
0.000269
160
25.27
4,043.52
594,636
0.000269
160
25.27
4,043.52
61
Maio
594,636
0.000269
160
25.27
4,043.52
62
Junho
594,636
0.000269
160
25.27
4,043.52
63
Julho
594,636
0.000269
160
25.27
4,043.52
64
Agosto
594,636
0.000269
160
25.27
4,043.52
65
Setembro
594,636
0.000269
160
25.27
4,043.52
66
Outubro
594,636
0.000269
160
25.27
4,043.52
67
Novembro
594,636
0.000269
160
25.27
4,043.52
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
18.99
3,038.77
594,636
0.000269
160
18.99
3,038.77
594,636
0.000269
160
18.99
3,038.77
594,636
0.000269
160
18.99
3,038.77
594,636
0.000269
160
18.99
3,038.77
594,636
0.000269
160
18.99
3,038.77
594,636
0.000269
160
18.99
3,038.77
594,636
0.000269
160
18.99
3,038.77
594,636
0.000269
160
18.99
3,038.77
594,636
0.001009
600
36.47
21,879.11
594,636
0.001009
600
36.47
21,879.11
594,636
0.001009
600
36.47
21,879.11
594,636
0.001009
600
36.47
21,879.11
594,636
0.001009
600
36.47
21,879.11
594,636
0.001009
600
36.47
21,879.11
594,636
0.001009
600
36.47
21,879.11
594,636
0.001009
600
36.47
21,879.11
594,636
0.000269
160
15.19
2,431.01
594,636
0.000269
160
15.19
2,431.01
594,636
0.000269
160
15.19
2,431.01
594,636
0.000269
160
15.19
2,431.01
594,636
0.000269
160
15.19
2,431.01
594,636
0.000269
160
15.19
2,431.01
594,636
0.000269
160
15.19
2,431.01
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.001009
600
6.69
4,011.17
594,636
0.001009
600
6.69
4,011.17
594,636
0.001009
600
6.69
4,011.17
594,636
0.001009
600
6.69
4,011.17
594,636
0.001009
600
6.69
4,011.17
594,636
0.002018
1,200
3.95
4,740.47
594,636
0.002018
1,200
3.95
4,740.47
594,636
0.002018
1,200
3.95
4,740.47
594,636
0.002018
1,200
3.95
4,740.47
594,636
0.002018
1,200
3.95
4,740.47
2015
1,920.00
43,298.50
1,920.00
48,620.25
1,920.00
34,728.75
7,200.00
250,047.00
1,920.00
27,783.00
1,920.00
48,620.25
7,200.00
45,841.95
14,400.00
54,176.85
60
Abril
68
Dezembro
2016
0
0.000000
0
0.00
0.00
44,478.77
594,636
0.000269
160
26.59
4,254.27
0
0.000000
0
0.00
0.00
46,796.99
594,636
0.000269
160
18.99
3,038.77
594,636
0.000269
160
18.99
3,038.77
0
0.000000
0
0.00
0.00
33,426.42
594,636
0.001009
600
36.47
21,879.11
594,636
0.001009
600
36.47
21,879.11
594,636
0.001009
600
36.47
21,879.11
0
0.000000
0
0.00
0.00
240,670.24
594,636
0.000269
160
15.19
2,431.01
594,636
0.000269
160
15.19
2,431.01
594,636
0.000269
160
15.19
2,431.01
594,636
0.000269
160
15.19
2,431.01
0
0.000000
0
0.00
0.00
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
594,636
0.000269
160
26.59
4,254.27
0
0.000000
0
0.00
0.00
594,636
0.001009
600
6.69
4,011.17
594,636
0.001009
600
6.69
4,011.17
594,636
0.001009
600
6.69
4,011.17
594,636
0.001009
600
6.69
4,011.17
594,636
0.001009
600
6.69
4,011.17
594,636
0.001009
600
6.69
4,011.17
0
0.000000
0
0.00
0.00
594,636
0.002018
1,200
3.95
4,740.47
594,636
0.002018
1,200
3.95
4,740.47
594,636
0.002018
1,200
3.95
4,740.47
594,636
0.002018
1,200
3.95
4,740.47
594,636
0.002018
1,200
3.95
4,740.47
594,636
0.002018
1,200
3.95
4,740.47
0
0.000000
0
0.00
0.00
1,760.00
1,760.00
1,760.00
6,600.00
1,760.00
26,741.14
1,760.00
46,796.99
6,600.00
44,122.88
13,200.00
52,145.22
38,400
553,116.55
0.09
2015
3,200
48,652.60
0.08
57
Janeiro
3,200
48,652.60
0.08
58
Fevereiro
3,200
48,652.60
0.08
59
Maro
3,200
48,652.60
0.08
60
Abril
3,200
48,652.60
0.08
61
Maio
3,200
48,652.60
0.08
62
Junho
3,200
48,652.60
0.08
63
Julho
3,200
48,652.60
0.08
64
Agosto
3,200
48,652.60
0.08
65
Setembro
3,200
48,652.60
0.08
66
Outubro
3,200
48,652.60
0.08
67
Novembro
0
0.00
0.00
68
Dezembro
35,200
535,178.65
0.08
2016
840,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
960,000.00
840,000.00
80,000.00
0.13
80,000.00
0.13
80,000.00
0.13
80,000.00
0.13
80,000.00
0.13
80,000.00
0.13
80,000.00
0.13
80,000.00
0.13
80,000.00
0.13
80,000.00
0.13
80,000.00
0.13
80,000.00
0.00
960,000.00
12.95
0.06872
0.89
67
Novembro
12.95
0.06872
0.89
68
Dezembro
12.95
0.06872
0.89
2015
57
Janeiro
12.95
0.06872
0.89
58
Fevereiro
12.95
0.06872
0.89
59
Maro
12.95
0.06872
0.89
60
Abril
12.95
0.06872
0.89
61
Maio
12.95
0.06872
0.89
62
Junho
12.95
0.06872
0.89
63
Julho
12.95
0.06872
0.89
64
Agosto
12.95
0.06872
0.89
65
Setembro
12.95
0.06872
0.89
66
Outubro
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
13.34
0.03436
0.46
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.83
0.00687
0.05
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
7.25
0.00206
0.01
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.23
0.01031
0.04
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
4.30
0.00206
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
14.55
0.00103
0.01
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
7.25
0.00055
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
13.88
0.00034
0.00
2016
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
17.65
0.00069
0.01
0.08
100%
0.08
0.08
100%
0.08
0.08
100%
0.08
0.08
100%
0.08
0.08
100%
0.08
0.08
100%
0.08
0.08
100%
0.08
0.08
100%
0.08
0.08
100%
0.08
0.08
100%
0.08
0.00
100%
0.00
0.00
100%
0.00
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.13
100%
0.13
0.00
100%
0.00
0.00
100%
0.00
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.72
1.51
1.51
1.51
1.51
12.95
67
Novembro
12.95
68
Dezembro
12.95
1.72
1.72
57
Janeiro
2015
0.00
58
Fevereiro
59
Maro
60
Abril
61
Maio
62
Junho
63
Julho
64
Agosto
12.95
12.95
12.95
12.95
12.95
12.95
12.95
12.95
65
Setembro
12.95
66
Outubro
42,565.14
551,218.52
42,565.14
551,218.52
42,565.14
551,218.52
42,565.14
551,218.52
42,565.14
551,218.52
42,565.14
551,218.52
42,565.14
551,218.52
42,565.14
551,218.52
42,565.14
551,218.52
42,565.14
551,218.52
1,700.00
22,015.00
1,700.00
22,015.00
13.34
21,332.57
284,576.46
13.34
21,332.57
284,576.46
13.34
21,332.57
284,576.46
13.34
21,332.57
284,576.46
13.34
21,332.57
284,576.46
13.34
21,332.57
284,576.46
13.34
21,332.57
284,576.46
13.34
21,332.57
284,576.46
13.34
21,332.57
284,576.46
13.34
21,332.57
284,576.46
13.34
900.00
12,006.00
13.34
900.00
12,006.00
7.83
4,256.51
33,328.50
7.83
4,256.51
33,328.50
7.83
4,256.51
33,328.50
7.83
4,256.51
33,328.50
7.83
4,256.51
33,328.50
7.83
4,256.51
33,328.50
7.83
4,256.51
33,328.50
7.83
4,256.51
33,328.50
7.83
4,256.51
33,328.50
7.83
4,256.51
33,328.50
7.83
170.00
1,331.10
7.83
170.00
1,331.10
7.25
1,280.95
9,286.92
7.25
1,280.95
9,286.92
7.25
1,280.95
9,286.92
7.25
1,280.95
9,286.92
7.25
1,280.95
9,286.92
7.25
1,280.95
9,286.92
7.25
1,280.95
9,286.92
7.25
1,280.95
9,286.92
7.25
1,280.95
9,286.92
7.25
1,280.95
9,286.92
7.25
55.00
398.75
7.25
55.00
398.75
4.23
6,379.77
26,986.43
4.23
6,379.77
26,986.43
4.23
6,379.77
26,986.43
4.23
6,379.77
26,986.43
4.23
6,379.77
26,986.43
4.23
6,379.77
26,986.43
4.23
6,379.77
26,986.43
4.23
6,379.77
26,986.43
4.23
6,379.77
26,986.43
4.23
6,379.77
26,986.43
4.23
250.00
1,057.50
4.23
250.00
1,057.50
4.30
1,280.95
5,508.10
4.30
1,280.95
5,508.10
4.30
1,280.95
5,508.10
4.30
1,280.95
5,508.10
4.30
1,280.95
5,508.10
4.30
1,280.95
5,508.10
4.30
1,280.95
5,508.10
4.30
1,280.95
5,508.10
4.30
1,280.95
5,508.10
4.30
1,280.95
5,508.10
4.30
55.00
236.50
4.30
55.00
236.50
14.55
642.98
9,355.32
14.55
642.98
9,355.32
14.55
642.98
9,355.32
14.55
642.98
9,355.32
14.55
642.98
9,355.32
14.55
642.98
9,355.32
14.55
642.98
9,355.32
14.55
642.98
9,355.32
14.55
642.98
9,355.32
14.55
642.98
9,355.32
14.55
30.00
436.50
14.55
30.00
436.50
7.25
341.92
2,478.93
7.25
341.92
2,478.93
7.25
341.92
2,478.93
7.25
341.92
2,478.93
7.25
341.92
2,478.93
7.25
341.92
2,478.93
7.25
341.92
2,478.93
7.25
341.92
2,478.93
7.25
341.92
2,478.93
7.25
341.92
2,478.93
7.25
15.00
108.75
7.25
15.00
108.75
13.88
214.33
2,974.84
13.88
214.33
2,974.84
13.88
214.33
2,974.84
13.88
214.33
2,974.84
13.88
214.33
2,974.84
13.88
214.33
2,974.84
13.88
214.33
2,974.84
13.88
214.33
2,974.84
13.88
214.33
2,974.84
13.88
214.33
2,974.84
13.88
10.00
138.80
13.88
10.00
138.80
17.65
429.65
7,583.35
17.65
429.65
7,583.35
17.65
429.65
7,583.35
17.65
429.65
7,583.35
17.65
429.65
7,583.35
17.65
429.65
7,583.35
17.65
429.65
7,583.35
17.65
429.65
7,583.35
17.65
429.65
7,583.35
17.65
429.65
7,583.35
17.65
21.00
370.65
17.65
21.00
370.65
933,297.36
933,297.36
933,297.36
933,297.36
933,297.36
933,297.36
933,297.36
933,297.36
933,297.36
933,297.36
38,099.55
38,099.55
1.72
624,636
1.72
624,636
1.72
624,636
1.72
624,636
1.72
624,636
1.72
624,636
1.72
624,636
1.72
624,636
1.72
624,636
1.72
624,636
1.51
624,636
1.51
30,000
1.72
1.72
2016
0.00
1,067,399.25
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
940,361.46
45,163.65
45,163.65
1,067,399.25
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
1,075,504.72
940,361.46
45,163.65
45,163.65
2,000,696.61
2,008,802.08
2,008,802.08
2,008,802.08
2,008,802.08
2,008,802.08
2,008,802.08
2,008,802.08
2,008,802.08
2,008,802.08
2,008,802.08
978,461.01
83,263.20
83,263.20
2015
0.00
9,723,114.33
553,116.55
840,000.00
0.00
11,116,230.88
953,350.08
1,067,399.25
11,002,181.71
2015
291,721.50
218,791.13
72,930.38
165,208.74
748,651.74
57
Janeiro
59
Maro
60
Abril
61
Maio
62
Junho
63
Julho
0.00
895,197.81
48,652.60
80,000.00
0.00
1,023,850.41
1,067,399.25
1,075,504.72
1,015,744.94
58
Fevereiro
0.00
895,197.81
48,652.60
80,000.00
0.00
1,023,850.41
1,075,504.72
1,075,504.72
1,023,850.41
0.00
895,197.81
48,652.60
80,000.00
0.00
1,023,850.41
1,075,504.72
1,075,504.72
1,023,850.41
0.00
895,197.81
48,652.60
80,000.00
0.00
1,023,850.41
1,075,504.72
1,075,504.72
1,023,850.41
0.00
895,197.81
48,652.60
80,000.00
0.00
1,023,850.41
1,075,504.72
1,075,504.72
1,023,850.41
0.00
895,197.81
48,652.60
80,000.00
0.00
1,023,850.41
1,075,504.72
1,075,504.72
1,023,850.41
0.00
895,197.81
48,652.60
80,000.00
0.00
1,023,850.41
1,075,504.72
1,075,504.72
1,023,850.41
64
Agosto
0.00
895,197.81
48,652.60
80,000.00
0.00
1,023,850.41
1,075,504.72
1,075,504.72
1,023,850.41
65
Setembro
0.00
895,197.81
48,652.60
80,000.00
0.00
1,023,850.41
1,075,504.72
1,075,504.72
1,023,850.41
66
Outubro
0.00
895,197.81
48,652.60
80,000.00
0.00
1,023,850.41
1,075,504.72
1,075,504.72
1,023,850.41
67
Novembro
0.00
895,197.81
48,652.60
80,000.00
0.00
1,023,850.41
1,075,504.72
940,361.46
1,158,993.67
68
Dezembro
0.00
0.00
0.00
80,000.00
0.00
80,000.00
940,361.46
45,163.65
975,197.81
57
Janeiro
25,525.63
19,144.22
6,381.41
12,725.73
63,776.99
58
Fevereiro
25,525.63
19,144.22
6,381.41
12,725.73
63,776.99
59
Maro
25,525.63
19,144.22
6,381.41
12,725.73
63,776.99
60
Abril
25,525.63
19,144.22
6,381.41
12,725.73
63,776.99
61
Maio
25,525.63
19,144.22
6,381.41
12,725.73
63,776.99
62
Junho
25,525.63
19,144.22
6,381.41
12,725.73
63,776.99
63
Julho
25,525.63
19,144.22
6,381.41
12,725.73
63,776.99
64
Agosto
25,525.63
19,144.22
6,381.41
12,725.73
63,776.99
65
Setembro
25,525.63
19,144.22
6,381.41
12,725.73
63,776.99
66
Outubro
25,525.63
19,144.22
6,381.41
12,725.73
63,776.99
67
Novembro
25,525.63
19,144.22
6,381.41
12,725.73
63,776.99
68
Dezembro
25,525.63
19,144.22
6,381.41
12,725.73
63,776.99
2016
0.00
9,847,175.88
535,178.65
960,000.00
0.00
11,342,354.52
1,067,399.25
45,163.65
12,364,590.12
2016
306,307.58
229,730.68
76,576.89
152,708.74
765,323.89
Oramento Caixa
Condies para o ano de 2016
Acumulado
Perodo
Vendas
Compras
57
Janeiro
2,021,762
895,198
58
Fevereiro
2,021,762
895,198
59
Maro
2,021,762
895,198
60
Abril
2,021,762
895,198
61
Maio
2,021,762
895,198
62
Junho
2,021,762
895,198
63
Julho
2,021,762
895,198
64
Agosto
2,021,762
895,198
65
Setembro
2,021,762
895,198
66
Outubro
2,021,762
895,198
67
Novembro
2,021,762
0
68
Dezembro
2,021,762
0
24,261,149
8,951,978
Saldo Inicial
(+) Entrada de Caixa
(+) Aporte Capital Prprio
(+) Vendas a Vista
(+) Vendas a Prazo
Ms Seguinte
(=) Saldo Disponvel
(-) Desembolsos
(-) Compras a Vista
(-) Compras a Prazo
Ms Corrente
Ms Seguinte
(-) MOD
(-) CIF
(-) Mkt
(-) P&D
(-) Adm
(-) IPI
(-) ICMS
(-) PIS
(-) COFINS
(-) IR
(-) IR Adicional
(-) CSLL
(-) Imvel
(-) Obras Civis
(-) Mquinas e Equipamentos
(-) Mveis e Utenslios
(-) Veculos e Empilhadeiras
(-) Outros Investimentos Fixos
(-) Eventuais
(-) Saldo Mnimo de Caixa
(=) Insuficincia / Sobras de Caixa
(+) Aporte Capital de Terceiros
(-) Amortizao Mquinas e Equipamentos
(-) Juros Mquinas e Equipamentos
(-) Amortizao Imoveis
(-) Juros Imoveis
(+) Saldo Mnimo de Caixa
(=) Saldo Final
5,998,790
1,974,273
0
1,617,410
356,863
356,863
7,973,064
1,764,789
44,760
850,438
0
850,438
48,653
80,000
25,526
19,144
6,381
202,176
363,917
13,141
60,653
0
0
0
0
0
0
0
0
0
0
50,000
6,208,274
0
0
0
0
0
50,000
6,258,274
6,258,274
2,021,762
0
1,617,410
404,352
404,352
8,280,037
1,764,789
44,760
850,438
0
850,438
48,653
80,000
25,526
19,144
6,381
202,176
363,917
13,141
60,653
0
0
0
0
0
0
0
0
0
0
50,000
6,515,247
0
0
0
0
0
50,000
6,565,247
6,565,247
2,021,762
0
1,617,410
404,352
404,352
8,587,009
2,484,522
44,760
850,438
0
850,438
48,653
80,000
25,526
19,144
6,381
202,176
363,917
13,141
60,653
431,984
263,989
23,759
0
0
0
0
0
0
0
50,000
6,102,487
0
0
0
0
0
50,000
6,152,487
6,152,487
2,021,762
0
1,617,410
404,352
404,352
8,174,250
1,764,789
44,760
850,438
0
850,438
48,653
80,000
25,526
19,144
6,381
202,176
363,917
13,141
60,653
0
0
0
0
0
0
0
0
0
0
50,000
6,409,460
0
0
0
0
0
50,000
6,459,460
6,459,460
2,021,762
0
1,617,410
404,352
404,352
8,481,223
1,764,789
44,760
850,438
0
850,438
48,653
80,000
25,526
19,144
6,381
202,176
363,917
13,141
60,653
0
0
0
0
0
0
0
0
0
0
50,000
6,716,433
0
0
0
0
0
50,000
6,766,433
6,766,433
2,021,762
0
1,617,410
404,352
404,352
8,788,196
1,764,789
44,760
850,438
0
850,438
48,653
80,000
25,526
19,144
6,381
202,176
363,917
13,141
60,653
0
0
0
0
0
0
0
0
0
0
50,000
7,023,406
0
0
0
0
0
50,000
7,073,406
7,073,406
2,021,762
0
1,617,410
404,352
404,352
9,095,169
1,764,789
44,760
850,438
0
850,438
48,653
80,000
25,526
19,144
6,381
202,176
363,917
13,141
60,653
0
0
0
0
0
0
0
0
0
0
50,000
7,330,379
0
0
0
0
0
50,000
7,380,379
7,380,379
2,021,762
0
1,617,410
404,352
404,352
9,402,142
1,764,789
44,760
850,438
0
850,438
48,653
80,000
25,526
19,144
6,381
202,176
363,917
13,141
60,653
0
0
0
0
0
0
0
0
0
0
50,000
7,637,352
0
0
0
0
0
50,000
7,687,352
7,687,352
2,021,762
0
1,617,410
404,352
404,352
9,709,114
1,764,789
44,760
850,438
0
850,438
48,653
80,000
25,526
19,144
6,381
202,176
363,917
13,141
60,653
0
0
0
0
0
0
0
0
0
0
50,000
7,944,325
0
0
0
0
0
50,000
7,994,325
7,994,325
2,021,762
0
1,617,410
404,352
404,352
10,016,087
1,764,789
44,760
850,438
0
850,438
48,653
80,000
25,526
19,144
6,381
202,176
363,917
13,141
60,653
0
0
0
0
0
0
0
0
0
0
50,000
8,251,298
0
0
0
0
0
50,000
8,301,298
8,301,298
2,021,762
0
1,617,410
404,352
404,352
10,323,060
1,720,030
0
850,438
0
850,438
48,653
80,000
25,526
19,144
6,381
202,176
363,917
13,141
60,653
0
0
0
0
0
0
0
0
0
0
50,000
8,603,031
0
0
0
0
0
50,000
8,653,031
8,653,031
2,021,762
0
1,617,410
404,352
404,352
10,674,793
820,939
0
0
0
0
0
80,000
25,526
19,144
6,381
202,176
363,917
13,141
60,653
0
0
0
0
0
0
0
0
0
0
50,000
9,853,854
0
0
0
0
0
50,000
9,903,854
5,998,790
24,213,660
0
19,408,919
4,804,741
4,804,741
30,212,450
20,908,596
447,599
9,354,817
0
9,354,817
535,179
960,000
306,308
229,731
76,577
2,426,115
4,367,007
157,697
727,834
431,984
263,989
23,759
0
0
0
0
0
0
0
600,000
9,303,854
0
0
0
0
0
600,000
9,903,854
2016
Balano Patrimonial 2011

Ativo
Ativo Circulante
Disponvel
Contas a Receber
Estoque de Mat. Prima
Estoque de Prod. Proc.
Estoque de Prod. Acab.
Juros a Apropriar
Ativo Imobilizado
Imvel
Obras Civis
Mveis e Utenslios
Eventuais
Depreciao
4,491,839.34
1,570,266.19
121,957.89
0.00
638,967.75
0.00
629,903.24
179,437.32
Passivo
Passivo Circulante
Fornecedores a Pagar
Juros a Pagar
Impostos a Pagar
2,921,573.15
1,800,000.00
365,000.00
592,276.40
45,211.00
50,000.00
11,800.00
57,285.75
0.00
Patrimnio Lquido
Crdito Acionistas
Lucro / Prejuzo
Passivo No-Circulante
Amortizaes a Pagar
(-) Amortizaes Pagas

4,491,839.34
371,127.64
191,690.32
179,437.32
0.00
1,424,581.62
1,573,233.48
148,651.86
2,696,130.08
3,081,472.09
-385,342.02
Ativo
Ativo Circulante
Disponvel
Contas a Receber
Juros a Apropriar
Ativo Imobilizado
Terreno
Estudos Preliminares
Projetos Hidr e Elet
Obras Civis
Mquinas e Equip
Eventuais
Depreciao
5,795,030.40
3,038,665.99
1,142,186.19
363,973.44
685,991.73
0.00
756,012.45
90,502.18
Passivo
Passivo Circulante
Juros a Pagar
Impostos a Pagar
2,756,364.41
1,800,000.00
365,000.00
592,276.40
45,211.00
50,000.00
11,800.00
57,285.75
-165,208.74
Patrimnio Lquido
Crdito Acionistas
Lucro / Prejuzo
Amortizaes a Pagar

5,795,030.40
1,015,257.44
583,102.96
90,502.18
341,652.30
1,005,170.46
1,573,233.48
568,063.02
3,774,602.50
3,081,472.09
693,130.41
Ativo
Ativo Circulante
Disponvel
Contas a Receber
Juros a Apropriar
Ativo Imobilizado
Terreno
Obras Civis
Mquinas e Equip
Eventuais
Depreciao
6,858,675.02
4,267,519.35
2,209,872.72
414,728.93
755,259.22
0.00
855,534.48
32,124.00
Passivo
Passivo Circulante
Juros a Pagar
Impostos a Pagar
2,591,155.67
1,800,000.00
365,000.00
592,276.40
45,211.00
50,000.00
11,800.00
57,285.75
-330,417.48
Patrimnio Lquido
Crdito Acionistas
Lucro / Prejuzo
Amortizaes a Pagar

6,858,675.02
1,122,980.80
645,443.71
32,124.00
445,413.09
585,759.30
1,573,233.48
987,474.18
5,149,934.92
3,081,472.09
2,068,462.83
Ativo
Ativo Circulante
Disponvel
Contas a Receber
Juros a Apropriar
Ativo Imobilizado
Terreno
Obras Civis
Mquinas e Equip
Eventuais
Depreciao
8,374,954.85
5,949,007.92
3,672,325.10
471,610.26
847,480.39
0.00
953,350.08
4,242.09
Passivo
Passivo Circulante
Juros a Pagar
Impostos a Pagar
2,425,946.93
1,800,000.00
365,000.00
592,276.40
45,211.00
50,000.00
11,800.00
57,285.75
-495,626.22
Patrimnio Lquido
Crdito Acionistas
Lucro / Prejuzo
Amortizaes a Pagar

8,374,954.85
1,304,448.39
728,442.76
4,242.09
571,763.54
183,750.00
1,573,233.48
1,389,483.48
6,886,756.47
3,081,472.09
3,805,284.37
Ativo
Ativo Circulante
Disponvel
Contas a Receber
Juros a Apropriar
Ativo Imobilizado
Terreno
Obras Civis
Mquinas e Equip
Eventuais
Depreciao
10,617,088.52
8,356,350.33
5,998,790.28
356,863.44
933,297.36
0.00
1,067,399.25
0.00
2,260,738.19
1,800,000.00
365,000.00
592,276.40
45,211.00
50,000.00
11,800.00
57,285.75
-660,834.96
Passivo
Passivo Circulante
Juros a Pagar
Impostos a Pagar
Amortizaes a Pagar
Patrimnio Lquido
Crdito Acionistas
Lucro / Prejuzo

10,617,088.52
1,570,170.50
850,437.92
0.00
719,732.58
0.00
1,573,233.48
1,573,233.48
9,046,918.02
3,081,472.09
5,965,445.93
Ativo
Ativo Circulante
Disponvel
Contas a Receber
Juros a Apropriar
Ativo Imobilizado
Terreno
Obras Civis
Mquinas e Equip
Eventuais
Depreciao
12,499,499.21
10,391,469.76
9,903,854.08
404,352.48
38,099.55
0.00
45,163.65
0.00
2,108,029.45
1,800,000.00
365,000.00
592,276.40
45,211.00
50,000.00
11,800.00
57,285.75
-813,543.70
Passivo
Passivo Circulante
Juros a Pagar
Impostos a Pagar
Amortizaes a Pagar
Patrimnio Lquido
Crdito Acionistas
Lucro / Prejuzo
12,499,499.21
868,058.53
0.00
0.00
868,058.53
0.00
1,573,233.48
1,573,233.48
11,631,440.68
3,081,472.09
8,549,968.59
ndices de Liquidez, Endividamento, Rentabilidade e Atividade

ndices de Endividamento
ndice
Frmula
CTRT - Custo Total s/ Receita Total
(PC + PNC)/(P+PL)
CE - Composio do Endividamento
PC/(PC+PNC)
CPCT - Capital Prprio s/ Capital de

Terceiros
PL/(PC+PNC)
ndice
Frmula
TRSIT - Taxa de Retorno s/ Investimento

Total
LL/AM [(ATt-1+ATt)/2]
TRSPL - Taxa de Retorno s/ Patrimnio

Lquido
LL/PLM [(PLt-1+PLt)/2]
ML - Margem Lquida
LL/Vendas Lquidas
ndice
Frmula
PMRE - Prazo Mdio de Reposio de

Estoques
(EM x 360)/CPV
PMPC - Prazo Mdio de Passivo

Circulante
(Forn. Mdio x 360) /

Compras
PMRV - Prazo Mdio de Renovao de

Vendas
(Dupl. Mdio x 360) /

Vendas Brutas
ndices de Rentabilidade
ndices de Atividade
ndices de Liquidez, Endividamento, Rentabilidade e Atividade

ndices de Endividamento
Representa
2011
2012
2013
2014
2015
Quanto de dvida com terceiros se possui para cada $1 de dvida total
0.400
0.349
0.249
0.178
0.148
Quanto de dvida de Curto Prazo se possui para cada $1 de dvida com

terceiros
0.207
0.502
0.657
0.877
1.000
Qunato se possui de capital prprio para cada $1 de dvida com

terceiros
1.501
1.868
3.014
4.628
5.762
2011
2012
2013
2014
2015
Qual o % do Retorno Lquido s/ o Ativo Total mdio dos ltimos dois

anos
n/a
20.97%
21.74%
22.80%
22.75%
Qual o % do Retorno Lquido s/ o Patrimnio Lquido mdio dos

ltimos dois anos
n/a
33.33%
30.82%
28.86%
27.11%
Qual o % do Retorno Lquido s/ as Vendas Lquidas do Perodo
n/a
10.84%
12.13%
13.47%
14.76%
2011
2012
2013
2014
2015
Em quanto tempo os estoque so renovados
n/a
60.64
60.46
60.07
59.97
Prazo mdio de pagamento a fornecedores parceladas
n/a
17.17
18.85
19.14
13.45
Prazo mdio do recebimento de vendas parceladas
n/a
8.2500
8.9082
8.9095
6.1608
ndices de Rentabilidade
Representa
ndices de Atividade
Representa
2016
0.069
1.000
13.399
2016
22.36%
25.00%
15.59%
2016
51.32
16.10
5.9413
Processo de Clculo dos Pontos de Equilbrio

PEC - Ponto de Eq. Contbil
PEE - Ponto de Eq. Econmico
Necessidades
PEF - Ponto de Eq. Financ
1 Passo: Encontrar a Margem de Contribuio Unitria
MCun = PVun - CVun
MCun = PVun - CVun
MCun = PVun - CVun
2 Passo: Encontrar a Quantidade de Equilbrio
CF*
MCun
Qec=
Qee=
CF* + LM
MCun
Qef=
3 Passo: Encontrar Receita Total
RTun = PVun x Qec
RTun = PVun x Qee
RTun = PVun x Qef
4 Passo: Encontrar Lucro = 0
L = (Qec x PVun) - [CF + (Qec x CVun)]
L = (Qee x PVun) - [CF + LM + (Qee x CVun)]
L = (Qef x PVun) - [CF - D + (Qee
5 Passo: Encontrar Ponto de Equilbrio
Pec=
CF*
[1 - (CV/RT)]
Pee=
CF* + LM
[1 - (CV/RT)]
Pef=
e Clculo dos Pontos de Equilbrio
Pontos d
Necessidades
PEF - Ponto de Eq. Financeiro
Lucro Mnimo:
PEF' - Ponto de Eq. Financeiro 2
MCun = PVun - CVun

CF* - D
MCun
MCun = PVun - CVun

Qef'=
CF* - D + Parc. Fcto + Juros

MCun
RTun = PVun x Qef
RTun = PVun x Qef'
L = (Qef x PVun) - [CF - D + (Qee x CVun)]
L = (Qef x PVun) - [CF - D + Parc. Fcto + Juros + (Qee x CVun)]
CF* - D
[1 - (CV/RT)]
Pef'=
Rbrica
PVun
CVun
CF*
LM
D
Parc. Fcto
Juros
CF* - D + Parc. Fcto + Juros

[1 - (CV/RT)]
Rbrica
MCun
Qe
RT
CV
L
Pe
980,000
990,000
1,000,000
1,010,000
1,020,000
1,030,000
1,040,000
1,050,000
1,060,000
1,070,000
1,080,000
1,090,000
1,100,000
1,110,000
1,120,000
1,130,000
1,140,000
1,150,000
1,160,000
1,170,000
1,180,000
1,190,000
1,200,000
1,210,000
1,220,000
1,230,000
1,240,000
1,250,000
1,260,000
1,270,000
1,280,000
1,290,000
1,300,000
1,310,000
1,320,000
1,330,000
1,340,000
1,350,000
1,360,000
1,370,000
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
3,000,000.00
2,500,000.00
2,000,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
Pontos de Equilbrio - Informaes Necessrias

Lucro Mnimo:
Rbrica
PVun
CVun
CF*
LM
D
Parc. Fcto
Juros
Rbrica
MCun
Qe
RT
CV
L
Pe
11%
Tabela de Dados
2013
2014
2012
3.20
3.25
2015
3.30
2016
3.35
3.40
1.70
1.72
1.72
1.72
1.72
1,149,208.74
1,294,408.74
1,440,868.74
1,588,651.74
1,725,323.89
338,961.93
338,961.93
338,961.93
338,961.93
338,961.93
165,208.74
165,208.74
165,208.74
165,208.74
152,708.74
419,411
419,411
402,009
183,750
88,935
58,378
27,882
4,242
PEC - Ponto de Equilbrio Contbil

2013
2014
2015
2012
PEE - Ponto de Equilbrio E

2016
2012
1.50
1.53
1.58
1.63
1.68
1.50
768,033
844,694
913,644
975,420
1,028,086
994,566
2,457,704.46
2,745,257.06
3,015,026.33
3,267,657.70
3,495,493.60
3,182,610.41
1,308,495.72
1,450,848.32
1,574,157.59
1,679,005.96
1,770,169.71
1,694,439.74
0.00
0.00
0.00
0.00
0.00
0.00
2,457,704.46
2,745,257.06
3,015,026.33
3,267,657.70
3,495,493.60
3,182,610.41
11.70%
9.83%
8.38%
6.97%
Elaborao de Grfi
20
PEC
Qntd
650,000
660,000
670,000
680,000
690,000
700,000
710,000
720,000
730,000
740,000
750,000
760,000
770,000
780,000
790,000
800,000
810,000
820,000
830,000
PEE
CF*
CV
CT
RT
CF + LM
CV
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,107,403.74
1,124,440.72
1,141,477.70
1,158,514.68
1,175,551.66
1,192,588.64
1,209,625.62
1,226,662.60
1,243,699.58
1,260,736.56
1,277,773.54
1,294,810.52
1,311,847.50
1,328,884.48
1,345,921.46
1,362,958.44
1,379,995.43
1,397,032.41
1,414,069.39
2,256,612.48
2,273,649.46
2,290,686.44
2,307,723.42
2,324,760.40
2,341,797.38
2,358,834.36
2,375,871.34
2,392,908.32
2,409,945.30
2,426,982.28
2,444,019.26
2,461,056.24
2,478,093.22
2,495,130.20
2,512,167.18
2,529,204.17
2,546,241.15
2,563,278.13
2,080,000.00
2,112,000.00
2,144,000.00
2,176,000.00
2,208,000.00
2,240,000.00
2,272,000.00
2,304,000.00
2,336,000.00
2,368,000.00
2,400,000.00
2,432,000.00
2,464,000.00
2,496,000.00
2,528,000.00
2,560,000.00
2,592,000.00
2,624,000.00
2,656,000.00
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,107,403.74
1,124,440.72
1,141,477.70
1,158,514.68
1,175,551.66
1,192,588.64
1,209,625.62
1,226,662.60
1,243,699.58
1,260,736.56
1,277,773.54
1,294,810.52
1,311,847.50
1,328,884.48
1,345,921.46
1,362,958.44
1,379,995.43
1,397,032.41
1,414,069.39
840,000
850,000
860,000
870,000
880,000
890,000
900,000
910,000
920,000
930,000
940,000
950,000
960,000
970,000
980,000
990,000
1,000,000
1,010,000
1,020,000
1,030,000
1,040,000
1,050,000
1,060,000
1,070,000
1,080,000
1,090,000
1,100,000
1,110,000
1,120,000
1,130,000
1,140,000
1,150,000
1,160,000
1,170,000
1,180,000
1,190,000
1,200,000
1,210,000
1,220,000
1,230,000
1,240,000
1,250,000
1,260,000
1,270,000
1,280,000
1,290,000
1,300,000
1,310,000
1,320,000
1,330,000
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
1,431,106.37
1,448,143.35
1,465,180.33
1,482,217.31
1,499,254.29
1,516,291.27
1,533,328.25
1,550,365.23
1,567,402.21
1,584,439.19
1,601,476.17
1,618,513.15
1,635,550.13
1,652,587.11
1,669,624.09
1,686,661.08
1,703,698.06
1,720,735.04
1,737,772.02
1,754,809.00
1,771,845.98
1,788,882.96
1,805,919.94
1,822,956.92
1,839,993.90
1,857,030.88
1,874,067.86
1,891,104.84
1,908,141.82
1,925,178.80
1,942,215.78
1,959,252.76
1,976,289.74
1,993,326.73
2,010,363.71
2,027,400.69
2,044,437.67
2,061,474.65
2,078,511.63
2,095,548.61
2,112,585.59
2,129,622.57
2,146,659.55
2,163,696.53
2,180,733.51
2,197,770.49
2,214,807.47
2,231,844.45
2,248,881.43
2,265,918.41
2,580,315.11
2,597,352.09
2,614,389.07
2,631,426.05
2,648,463.03
2,665,500.01
2,682,536.99
2,699,573.97
2,716,610.95
2,733,647.93
2,750,684.91
2,767,721.89
2,784,758.87
2,801,795.85
2,818,832.83
2,835,869.82
2,852,906.80
2,869,943.78
2,886,980.76
2,904,017.74
2,921,054.72
2,938,091.70
2,955,128.68
2,972,165.66
2,989,202.64
3,006,239.62
3,023,276.60
3,040,313.58
3,057,350.56
3,074,387.54
3,091,424.52
3,108,461.50
3,125,498.48
3,142,535.47
3,159,572.45
3,176,609.43
3,193,646.41
3,210,683.39
3,227,720.37
3,244,757.35
3,261,794.33
3,278,831.31
3,295,868.29
3,312,905.27
3,329,942.25
3,346,979.23
3,364,016.21
3,381,053.19
3,398,090.17
3,415,127.15
2,688,000.00
2,720,000.00
2,752,000.00
2,784,000.00
2,816,000.00
2,848,000.00
2,880,000.00
2,912,000.00
2,944,000.00
2,976,000.00
3,008,000.00
3,040,000.00
3,072,000.00
3,104,000.00
3,136,000.00
3,168,000.00
3,200,000.00
3,232,000.00
3,264,000.00
3,296,000.00
3,328,000.00
3,360,000.00
3,392,000.00
3,424,000.00
3,456,000.00
3,488,000.00
3,520,000.00
3,552,000.00
3,584,000.00
3,616,000.00
3,648,000.00
3,680,000.00
3,712,000.00
3,744,000.00
3,776,000.00
3,808,000.00
3,840,000.00
3,872,000.00
3,904,000.00
3,936,000.00
3,968,000.00
4,000,000.00
4,032,000.00
4,064,000.00
4,096,000.00
4,128,000.00
4,160,000.00
4,192,000.00
4,224,000.00
4,256,000.00
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
1,431,106.37
1,448,143.35
1,465,180.33
1,482,217.31
1,499,254.29
1,516,291.27
1,533,328.25
1,550,365.23
1,567,402.21
1,584,439.19
1,601,476.17
1,618,513.15
1,635,550.13
1,652,587.11
1,669,624.09
1,686,661.08
1,703,698.06
1,720,735.04
1,737,772.02
1,754,809.00
1,771,845.98
1,788,882.96
1,805,919.94
1,822,956.92
1,839,993.90
1,857,030.88
1,874,067.86
1,891,104.84
1,908,141.82
1,925,178.80
1,942,215.78
1,959,252.76
1,976,289.74
1,993,326.73
2,010,363.71
2,027,400.69
2,044,437.67
2,061,474.65
2,078,511.63
2,095,548.61
2,112,585.59
2,129,622.57
2,146,659.55
2,163,696.53
2,180,733.51
2,197,770.49
2,214,807.47
2,231,844.45
2,248,881.43
2,265,918.41
1,340,000
1,350,000
1,360,000
1,370,000
1,149,208.74
1,149,208.74
1,149,208.74
1,149,208.74
2,282,955.39
2,299,992.38
2,317,029.36
2,334,066.34
3,432,164.13
3,449,201.12
3,466,238.10
3,483,275.08
4,288,000.00
4,320,000.00
4,352,000.00
4,384,000.00
1,488,170.67
1,488,170.67
1,488,170.67
1,488,170.67
2,282,955.39
2,299,992.38
2,317,029.36
2,334,066.34
PEC - 2012
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
3,000,000.00
CF*
2,500,000.00
CV
2,000,000.00
1,500,000.00
CT
1,000,000.00
RT
500,000.00
0.00
PEE - 2012
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
3,000,000.00
CF + LM
2,500,000.00
CV
2,000,000.00
1,500,000.00
CT
1,000,000.00
RT
500,000.00
0.00
PEF - 2012
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
3,000,000.00
2,500,000.00
2,000,000.00
CF - D
CV
CV
2,000,000.00
1,500,000.00
CT
1,000,000.00
RT
500,000.00
0.00
PEF' - 2012
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
3,000,000.00
2,500,000.00
2,000,000.00
CF - D + A + J
CV
1,500,000.00
CT
1,000,000.00
RT
500,000.00
0.00
350,000
375,000
400,000
425,000
450,000
466,526
500,000
524,160
550,000
563,187
575,000
600,000
615,048
631,317
631,866
650,000
667,824
700,000
716,693
729,393
742,919
750,000
775,000
784,444
800,000
825,000
855,571
865,802
875,243
879,541
900,000
925,000
935,472
950,000
975,000
1,000,000
1,010,137
1,041,666
1060000
1080000
1100000
350,000
360,000
370,000
380,000
390,000
400,000
410,000
420,000
430,000
440,000
450,000
460,000
470,000
480,000
490,000
500,000
510,000
520,000
530,000
540,000
550,000
560,000
570,000
580,000
590,000
600,000
610,000
620,000
630,000
640,000
650,000
660,000
670,000
680,000
690,000
700,000
710,000
720,000
730,000
740,000
750,000
760,000
770,000
780,000
790,000
800,000
810,000
820,000
830,000
840,000
850,000
860,000
870,000
880,000
890,000
900,000
910,000
920,000
930,000
940,000
950,000
960,000
970,000
980,000
990,000
1,000,000
1,010,000
1,020,000
1,030,000
1,040,000
1,050,000
1,060,000
1,070,000
PEE - Ponto de Equilbrio Econmico

2013
2014
2015
2016
PEF - Ponto de Equilbrio Financeiro

2013
2014
2012
1.53
1.58
1.63
1.68
1.50
1.53
1.58
1,065,891
1,128,578
1,183,540
1,230,067
657,621
736,884
808,887
3,464,147.16
3,724,306.17
3,964,859.95
4,182,227.99
2,104,388.10
2,394,872.79
2,669,326.07
1,830,776.49
1,944,475.50
2,037,246.28
2,117,942.17
1,120,388.10
1,265,672.79
1,393,666.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,464,147.16
3,724,306.17
3,964,859.95
4,182,227.99
2,104,388.10
2,394,872.79
2,669,326.07
8.85%
7.51%
6.46%
5.48%
13.80%
11.46%
Elaborao de Grficos
2012
PEE
PEF
CT
RT
2,595,574.41
2,612,611.39
2,629,648.37
2,646,685.35
2,663,722.33
2,680,759.31
2,697,796.29
2,714,833.27
2,731,870.25
2,748,907.23
2,765,944.21
2,782,981.19
2,800,018.17
2,817,055.15
2,834,092.13
2,851,129.11
2,868,166.10
2,885,203.08
2,902,240.06
2,080,000.00
2,112,000.00
2,144,000.00
2,176,000.00
2,208,000.00
2,240,000.00
2,272,000.00
2,304,000.00
2,336,000.00
2,368,000.00
2,400,000.00
2,432,000.00
2,464,000.00
2,496,000.00
2,528,000.00
2,560,000.00
2,592,000.00
2,624,000.00
2,656,000.00
CF - D
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
PEF'
CV
CT
RT
CF - D + A + J
1,107,403.74
1,124,440.72
1,141,477.70
1,158,514.68
1,175,551.66
1,192,588.64
1,209,625.62
1,226,662.60
1,243,699.58
1,260,736.56
1,277,773.54
1,294,810.52
1,311,847.50
1,328,884.48
1,345,921.46
1,362,958.44
1,379,995.43
1,397,032.41
1,414,069.39
2,091,403.74
2,108,440.72
2,125,477.70
2,142,514.68
2,159,551.66
2,176,588.64
2,193,625.62
2,210,662.60
2,227,699.58
2,244,736.56
2,261,773.54
2,278,810.52
2,295,847.50
2,312,884.48
2,329,921.46
2,346,958.44
2,363,995.43
2,381,032.41
2,398,069.39
2,080,000.00
2,112,000.00
2,144,000.00
2,176,000.00
2,208,000.00
2,240,000.00
2,272,000.00
2,304,000.00
2,336,000.00
2,368,000.00
2,400,000.00
2,432,000.00
2,464,000.00
2,496,000.00
2,528,000.00
2,560,000.00
2,592,000.00
2,624,000.00
2,656,000.00
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
2,919,277.04
2,936,314.02
2,953,351.00
2,970,387.98
2,987,424.96
3,004,461.94
3,021,498.92
3,038,535.90
3,055,572.88
3,072,609.86
3,089,646.84
3,106,683.82
3,123,720.80
3,140,757.78
3,157,794.76
3,174,831.75
3,191,868.73
3,208,905.71
3,225,942.69
3,242,979.67
3,260,016.65
3,277,053.63
3,294,090.61
3,311,127.59
3,328,164.57
3,345,201.55
3,362,238.53
3,379,275.51
3,396,312.49
3,413,349.47
3,430,386.45
3,447,423.43
3,464,460.41
3,481,497.40
3,498,534.38
3,515,571.36
3,532,608.34
3,549,645.32
3,566,682.30
3,583,719.28
3,600,756.26
3,617,793.24
3,634,830.22
3,651,867.20
3,668,904.18
3,685,941.16
3,702,978.14
3,720,015.12
3,737,052.10
3,754,089.08
2,688,000.00
2,720,000.00
2,752,000.00
2,784,000.00
2,816,000.00
2,848,000.00
2,880,000.00
2,912,000.00
2,944,000.00
2,976,000.00
3,008,000.00
3,040,000.00
3,072,000.00
3,104,000.00
3,136,000.00
3,168,000.00
3,200,000.00
3,232,000.00
3,264,000.00
3,296,000.00
3,328,000.00
3,360,000.00
3,392,000.00
3,424,000.00
3,456,000.00
3,488,000.00
3,520,000.00
3,552,000.00
3,584,000.00
3,616,000.00
3,648,000.00
3,680,000.00
3,712,000.00
3,744,000.00
3,776,000.00
3,808,000.00
3,840,000.00
3,872,000.00
3,904,000.00
3,936,000.00
3,968,000.00
4,000,000.00
4,032,000.00
4,064,000.00
4,096,000.00
4,128,000.00
4,160,000.00
4,192,000.00
4,224,000.00
4,256,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
984,000.00
1,431,106.37
1,448,143.35
1,465,180.33
1,482,217.31
1,499,254.29
1,516,291.27
1,533,328.25
1,550,365.23
1,567,402.21
1,584,439.19
1,601,476.17
1,618,513.15
1,635,550.13
1,652,587.11
1,669,624.09
1,686,661.08
1,703,698.06
1,720,735.04
1,737,772.02
1,754,809.00
1,771,845.98
1,788,882.96
1,805,919.94
1,822,956.92
1,839,993.90
1,857,030.88
1,874,067.86
1,891,104.84
1,908,141.82
1,925,178.80
1,942,215.78
1,959,252.76
1,976,289.74
1,993,326.73
2,010,363.71
2,027,400.69
2,044,437.67
2,061,474.65
2,078,511.63
2,095,548.61
2,112,585.59
2,129,622.57
2,146,659.55
2,163,696.53
2,180,733.51
2,197,770.49
2,214,807.47
2,231,844.45
2,248,881.43
2,265,918.41
2,415,106.37
2,432,143.35
2,449,180.33
2,466,217.31
2,483,254.29
2,500,291.27
2,517,328.25
2,534,365.23
2,551,402.21
2,568,439.19
2,585,476.17
2,602,513.15
2,619,550.13
2,636,587.11
2,653,624.09
2,670,661.08
2,687,698.06
2,704,735.04
2,721,772.02
2,738,809.00
2,755,845.98
2,772,882.96
2,789,919.94
2,806,956.92
2,823,993.90
2,841,030.88
2,858,067.86
2,875,104.84
2,892,141.82
2,909,178.80
2,926,215.78
2,943,252.76
2,960,289.74
2,977,326.73
2,994,363.71
3,011,400.69
3,028,437.67
3,045,474.65
3,062,511.63
3,079,548.61
3,096,585.59
3,113,622.57
3,130,659.55
3,147,696.53
3,164,733.51
3,181,770.49
3,198,807.47
3,215,844.45
3,232,881.43
3,249,918.41
2,688,000.00
2,720,000.00
2,752,000.00
2,784,000.00
2,816,000.00
2,848,000.00
2,880,000.00
2,912,000.00
2,944,000.00
2,976,000.00
3,008,000.00
3,040,000.00
3,072,000.00
3,104,000.00
3,136,000.00
3,168,000.00
3,200,000.00
3,232,000.00
3,264,000.00
3,296,000.00
3,328,000.00
3,360,000.00
3,392,000.00
3,424,000.00
3,456,000.00
3,488,000.00
3,520,000.00
3,552,000.00
3,584,000.00
3,616,000.00
3,648,000.00
3,680,000.00
3,712,000.00
3,744,000.00
3,776,000.00
3,808,000.00
3,840,000.00
3,872,000.00
3,904,000.00
3,936,000.00
3,968,000.00
4,000,000.00
4,032,000.00
4,064,000.00
4,096,000.00
4,128,000.00
4,160,000.00
4,192,000.00
4,224,000.00
4,256,000.00
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
3,771,126.06
3,788,163.05
3,805,200.03
3,822,237.01
4,288,000.00
4,320,000.00
4,352,000.00
4,384,000.00
984,000.00
984,000.00
984,000.00
984,000.00
2,282,955.39
2,299,992.38
2,317,029.36
2,334,066.34
3,266,955.39
3,283,992.38
3,301,029.36
3,318,066.34
4,288,000.00
4,320,000.00
4,352,000.00
4,384,000.00
PEC - 2013
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF*
CV
3,000,000.00
2,500,000.00
2,000,000.00
CT
1,500,000.00
RT
1,000,000.00
500,000.00
0.00
PEE - 2013
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF + LM
3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
PEF - 2013
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF - D
3,000,000.00
2,500,000.00
2,000,000.00
1,492,346.30
1,492,346.30
1,492,346.30
1,492,346.30
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
PEF' - 2013
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF - D + A + J
3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
nto de Equilbrio Financeiro

2015
2016
PEF' - Ponto de Equilbrio Financeiro 2

2013
2014
2015
2012
2016
1.63
1.68
1.50
1.53
1.58
1.63
1.68
873,983
937,090
997,356
1,048,676
1,081,478
989,409
937,090
2,927,844.01
3,186,106.81
3,191,540.43
3,408,196.10
3,568,875.97
3,314,520.21
3,186,106.81
1,504,401.01
1,613,491.66
1,699,194.14
1,801,206.76
1,863,324.76
1,703,085.11
1,613,491.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,927,844.01
3,186,106.81
3,191,540.43
3,408,196.10
3,568,875.97
3,314,520.21
3,186,106.81
9.68%
8.82%
6.79%
4.71%
-7.13%
-3.87%
PEF'
PEC
CV
CT
RT
CF*
CV
CT
RT
1,107,403.74
1,124,440.72
1,141,477.70
1,158,514.68
1,175,551.66
1,192,588.64
1,209,625.62
1,226,662.60
1,243,699.58
1,260,736.56
1,277,773.54
1,294,810.52
1,311,847.50
1,328,884.48
1,345,921.46
1,362,958.44
1,379,995.43
1,397,032.41
1,414,069.39
2,599,750.04
2,616,787.02
2,633,824.00
2,650,860.98
2,667,897.96
2,684,934.94
2,701,971.92
2,719,008.90
2,736,045.88
2,753,082.86
2,770,119.84
2,787,156.82
2,804,193.80
2,821,230.78
2,838,267.76
2,855,304.74
2,872,341.72
2,889,378.70
2,906,415.69
2,080,000.00
2,112,000.00
2,144,000.00
2,176,000.00
2,208,000.00
2,240,000.00
2,272,000.00
2,304,000.00
2,336,000.00
2,368,000.00
2,400,000.00
2,432,000.00
2,464,000.00
2,496,000.00
2,528,000.00
2,560,000.00
2,592,000.00
2,624,000.00
2,656,000.00
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,116,440.83
1,133,616.84
1,150,792.86
1,167,968.87
1,185,144.88
1,202,320.89
1,219,496.91
1,236,672.92
1,253,848.93
1,271,024.95
1,288,200.96
1,305,376.97
1,322,552.98
1,339,729.00
1,356,905.01
1,374,081.02
1,391,257.03
1,408,433.05
1,425,609.06
2,410,849.57
2,428,025.58
2,445,201.60
2,462,377.61
2,479,553.62
2,496,729.63
2,513,905.65
2,531,081.66
2,548,257.67
2,565,433.69
2,582,609.70
2,599,785.71
2,616,961.72
2,634,137.74
2,651,313.75
2,668,489.76
2,685,665.77
2,702,841.79
2,720,017.80
2,112,500.00
2,145,000.00
2,177,500.00
2,210,000.00
2,242,500.00
2,275,000.00
2,307,500.00
2,340,000.00
2,372,500.00
2,405,000.00
2,437,500.00
2,470,000.00
2,502,500.00
2,535,000.00
2,567,500.00
2,600,000.00
2,632,500.00
2,665,000.00
2,697,500.00
1,431,106.37
1,448,143.35
1,465,180.33
1,482,217.31
1,499,254.29
1,516,291.27
1,533,328.25
1,550,365.23
1,567,402.21
1,584,439.19
1,601,476.17
1,618,513.15
1,635,550.13
1,652,587.11
1,669,624.09
1,686,661.08
1,703,698.06
1,720,735.04
1,737,772.02
1,754,809.00
1,771,845.98
1,788,882.96
1,805,919.94
1,822,956.92
1,839,993.90
1,857,030.88
1,874,067.86
1,891,104.84
1,908,141.82
1,925,178.80
1,942,215.78
1,959,252.76
1,976,289.74
1,993,326.73
2,010,363.71
2,027,400.69
2,044,437.67
2,061,474.65
2,078,511.63
2,095,548.61
2,112,585.59
2,129,622.57
2,146,659.55
2,163,696.53
2,180,733.51
2,197,770.49
2,214,807.47
2,231,844.45
2,248,881.43
2,265,918.41
2,923,452.67
2,940,489.65
2,957,526.63
2,974,563.61
2,991,600.59
3,008,637.57
3,025,674.55
3,042,711.53
3,059,748.51
3,076,785.49
3,093,822.47
3,110,859.45
3,127,896.43
3,144,933.41
3,161,970.39
3,179,007.37
3,196,044.35
3,213,081.34
3,230,118.32
3,247,155.30
3,264,192.28
3,281,229.26
3,298,266.24
3,315,303.22
3,332,340.20
3,349,377.18
3,366,414.16
3,383,451.14
3,400,488.12
3,417,525.10
3,434,562.08
3,451,599.06
3,468,636.04
3,485,673.02
3,502,710.00
3,519,746.99
3,536,783.97
3,553,820.95
3,570,857.93
3,587,894.91
3,604,931.89
3,621,968.87
3,639,005.85
3,656,042.83
3,673,079.81
3,690,116.79
3,707,153.77
3,724,190.75
3,741,227.73
3,758,264.71
2,688,000.00
2,720,000.00
2,752,000.00
2,784,000.00
2,816,000.00
2,848,000.00
2,880,000.00
2,912,000.00
2,944,000.00
2,976,000.00
3,008,000.00
3,040,000.00
3,072,000.00
3,104,000.00
3,136,000.00
3,168,000.00
3,200,000.00
3,232,000.00
3,264,000.00
3,296,000.00
3,328,000.00
3,360,000.00
3,392,000.00
3,424,000.00
3,456,000.00
3,488,000.00
3,520,000.00
3,552,000.00
3,584,000.00
3,616,000.00
3,648,000.00
3,680,000.00
3,712,000.00
3,744,000.00
3,776,000.00
3,808,000.00
3,840,000.00
3,872,000.00
3,904,000.00
3,936,000.00
3,968,000.00
4,000,000.00
4,032,000.00
4,064,000.00
4,096,000.00
4,128,000.00
4,160,000.00
4,192,000.00
4,224,000.00
4,256,000.00
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
1,442,785.07
1,459,961.09
1,477,137.10
1,494,313.11
1,511,489.12
1,528,665.14
1,545,841.15
1,563,017.16
1,580,193.18
1,597,369.19
1,614,545.20
1,631,721.21
1,648,897.23
1,666,073.24
1,683,249.25
1,700,425.26
1,717,601.28
1,734,777.29
1,751,953.30
1,769,129.32
1,786,305.33
1,803,481.34
1,820,657.35
1,837,833.37
1,855,009.38
1,872,185.39
1,889,361.41
1,906,537.42
1,923,713.43
1,940,889.44
1,958,065.46
1,975,241.47
1,992,417.48
2,009,593.49
2,026,769.51
2,043,945.52
2,061,121.53
2,078,297.55
2,095,473.56
2,112,649.57
2,129,825.58
2,147,001.60
2,164,177.61
2,181,353.62
2,198,529.64
2,215,705.65
2,232,881.66
2,250,057.67
2,267,233.69
2,284,409.70
2,737,193.81
2,754,369.83
2,771,545.84
2,788,721.85
2,805,897.86
2,823,073.88
2,840,249.89
2,857,425.90
2,874,601.92
2,891,777.93
2,908,953.94
2,926,129.95
2,943,305.97
2,960,481.98
2,977,657.99
2,994,834.00
3,012,010.02
3,029,186.03
3,046,362.04
3,063,538.06
3,080,714.07
3,097,890.08
3,115,066.09
3,132,242.11
3,149,418.12
3,166,594.13
3,183,770.15
3,200,946.16
3,218,122.17
3,235,298.18
3,252,474.20
3,269,650.21
3,286,826.22
3,304,002.23
3,321,178.25
3,338,354.26
3,355,530.27
3,372,706.29
3,389,882.30
3,407,058.31
3,424,234.32
3,441,410.34
3,458,586.35
3,475,762.36
3,492,938.38
3,510,114.39
3,527,290.40
3,544,466.41
3,561,642.43
3,578,818.44
2,730,000.00
2,762,500.00
2,795,000.00
2,827,500.00
2,860,000.00
2,892,500.00
2,925,000.00
2,957,500.00
2,990,000.00
3,022,500.00
3,055,000.00
3,087,500.00
3,120,000.00
3,152,500.00
3,185,000.00
3,217,500.00
3,250,000.00
3,282,500.00
3,315,000.00
3,347,500.00
3,380,000.00
3,412,500.00
3,445,000.00
3,477,500.00
3,510,000.00
3,542,500.00
3,575,000.00
3,607,500.00
3,640,000.00
3,672,500.00
3,705,000.00
3,737,500.00
3,770,000.00
3,802,500.00
3,835,000.00
3,867,500.00
3,900,000.00
3,932,500.00
3,965,000.00
3,997,500.00
4,030,000.00
4,062,500.00
4,095,000.00
4,127,500.00
4,160,000.00
4,192,500.00
4,225,000.00
4,257,500.00
4,290,000.00
4,322,500.00
2,282,955.39
2,299,992.38
2,317,029.36
2,334,066.34
3,775,301.69
3,792,338.67
3,809,375.65
3,826,412.64
4,288,000.00
4,320,000.00
4,352,000.00
4,384,000.00
1,294,408.74
1,294,408.74
1,294,408.74
1,294,408.74
2,301,585.71
2,318,761.72
2,335,937.74
2,353,113.75
3,595,994.45
3,613,170.46
3,630,346.48
3,647,522.49
4,355,000.00
4,387,500.00
4,420,000.00
4,452,500.00
PEC - 2014
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF*
CV
3,000,000.00
2,500,000.00
2,000,000.00
CT
1,500,000.00
RT
1,000,000.00
500,000.00
0.00
PEE - 2014
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF + LM
CV
3,000,000.00
2,500,000.00
2,000,000.00
CT
1,500,000.00
RT
1,000,000.00
500,000.00
0.00
PEF - 2014
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF - D
CV
3,000,000.00
2,500,000.00
2,000,000.00
CV
2,000,000.00
CT
1,500,000.00
RT
1,000,000.00
500,000.00
0.00
PEF' - 2014
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF - D + A + J
CV
3,000,000.00
2,500,000.00
2,000,000.00
CT
1,500,000.00
RT
1,000,000.00
500,000.00
0.00
2013
PEE
PEF
CF + LM
CV
CT
RT
CF - D
CV
CT
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,116,440.83
1,133,616.84
1,150,792.86
1,167,968.87
1,185,144.88
1,202,320.89
1,219,496.91
1,236,672.92
1,253,848.93
1,271,024.95
1,288,200.96
1,305,376.97
1,322,552.98
1,339,729.00
1,356,905.01
1,374,081.02
1,391,257.03
1,408,433.05
1,425,609.06
2,749,811.50
2,766,987.51
2,784,163.53
2,801,339.54
2,818,515.55
2,835,691.56
2,852,867.58
2,870,043.59
2,887,219.60
2,904,395.62
2,921,571.63
2,938,747.64
2,955,923.65
2,973,099.67
2,990,275.68
3,007,451.69
3,024,627.70
3,041,803.72
3,058,979.73
2,112,500.00
2,145,000.00
2,177,500.00
2,210,000.00
2,242,500.00
2,275,000.00
2,307,500.00
2,340,000.00
2,372,500.00
2,405,000.00
2,437,500.00
2,470,000.00
2,502,500.00
2,535,000.00
2,567,500.00
2,600,000.00
2,632,500.00
2,665,000.00
2,697,500.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,116,440.83
1,133,616.84
1,150,792.86
1,167,968.87
1,185,144.88
1,202,320.89
1,219,496.91
1,236,672.92
1,253,848.93
1,271,024.95
1,288,200.96
1,305,376.97
1,322,552.98
1,339,729.00
1,356,905.01
1,374,081.02
1,391,257.03
1,408,433.05
1,425,609.06
2,245,640.83
2,262,816.84
2,279,992.86
2,297,168.87
2,314,344.88
2,331,520.89
2,348,696.91
2,365,872.92
2,383,048.93
2,400,224.95
2,417,400.96
2,434,576.97
2,451,752.98
2,468,929.00
2,486,105.01
2,503,281.02
2,520,457.03
2,537,633.05
2,554,809.06
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
1,442,785.07
1,459,961.09
1,477,137.10
1,494,313.11
1,511,489.12
1,528,665.14
1,545,841.15
1,563,017.16
1,580,193.18
1,597,369.19
1,614,545.20
1,631,721.21
1,648,897.23
1,666,073.24
1,683,249.25
1,700,425.26
1,717,601.28
1,734,777.29
1,751,953.30
1,769,129.32
1,786,305.33
1,803,481.34
1,820,657.35
1,837,833.37
1,855,009.38
1,872,185.39
1,889,361.41
1,906,537.42
1,923,713.43
1,940,889.44
1,958,065.46
1,975,241.47
1,992,417.48
2,009,593.49
2,026,769.51
2,043,945.52
2,061,121.53
2,078,297.55
2,095,473.56
2,112,649.57
2,129,825.58
2,147,001.60
2,164,177.61
2,181,353.62
2,198,529.64
2,215,705.65
2,232,881.66
2,250,057.67
2,267,233.69
2,284,409.70
3,076,155.74
3,093,331.76
3,110,507.77
3,127,683.78
3,144,859.79
3,162,035.81
3,179,211.82
3,196,387.83
3,213,563.85
3,230,739.86
3,247,915.87
3,265,091.88
3,282,267.90
3,299,443.91
3,316,619.92
3,333,795.93
3,350,971.95
3,368,147.96
3,385,323.97
3,402,499.99
3,419,676.00
3,436,852.01
3,454,028.02
3,471,204.04
3,488,380.05
3,505,556.06
3,522,732.08
3,539,908.09
3,557,084.10
3,574,260.11
3,591,436.13
3,608,612.14
3,625,788.15
3,642,964.16
3,660,140.18
3,677,316.19
3,694,492.20
3,711,668.22
3,728,844.23
3,746,020.24
3,763,196.25
3,780,372.27
3,797,548.28
3,814,724.29
3,831,900.31
3,849,076.32
3,866,252.33
3,883,428.34
3,900,604.36
3,917,780.37
2,730,000.00
2,762,500.00
2,795,000.00
2,827,500.00
2,860,000.00
2,892,500.00
2,925,000.00
2,957,500.00
2,990,000.00
3,022,500.00
3,055,000.00
3,087,500.00
3,120,000.00
3,152,500.00
3,185,000.00
3,217,500.00
3,250,000.00
3,282,500.00
3,315,000.00
3,347,500.00
3,380,000.00
3,412,500.00
3,445,000.00
3,477,500.00
3,510,000.00
3,542,500.00
3,575,000.00
3,607,500.00
3,640,000.00
3,672,500.00
3,705,000.00
3,737,500.00
3,770,000.00
3,802,500.00
3,835,000.00
3,867,500.00
3,900,000.00
3,932,500.00
3,965,000.00
3,997,500.00
4,030,000.00
4,062,500.00
4,095,000.00
4,127,500.00
4,160,000.00
4,192,500.00
4,225,000.00
4,257,500.00
4,290,000.00
4,322,500.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
1,442,785.07
1,459,961.09
1,477,137.10
1,494,313.11
1,511,489.12
1,528,665.14
1,545,841.15
1,563,017.16
1,580,193.18
1,597,369.19
1,614,545.20
1,631,721.21
1,648,897.23
1,666,073.24
1,683,249.25
1,700,425.26
1,717,601.28
1,734,777.29
1,751,953.30
1,769,129.32
1,786,305.33
1,803,481.34
1,820,657.35
1,837,833.37
1,855,009.38
1,872,185.39
1,889,361.41
1,906,537.42
1,923,713.43
1,940,889.44
1,958,065.46
1,975,241.47
1,992,417.48
2,009,593.49
2,026,769.51
2,043,945.52
2,061,121.53
2,078,297.55
2,095,473.56
2,112,649.57
2,129,825.58
2,147,001.60
2,164,177.61
2,181,353.62
2,198,529.64
2,215,705.65
2,232,881.66
2,250,057.67
2,267,233.69
2,284,409.70
2,571,985.07
2,589,161.09
2,606,337.10
2,623,513.11
2,640,689.12
2,657,865.14
2,675,041.15
2,692,217.16
2,709,393.18
2,726,569.19
2,743,745.20
2,760,921.21
2,778,097.23
2,795,273.24
2,812,449.25
2,829,625.26
2,846,801.28
2,863,977.29
2,881,153.30
2,898,329.32
2,915,505.33
2,932,681.34
2,949,857.35
2,967,033.37
2,984,209.38
3,001,385.39
3,018,561.41
3,035,737.42
3,052,913.43
3,070,089.44
3,087,265.46
3,104,441.47
3,121,617.48
3,138,793.49
3,155,969.51
3,173,145.52
3,190,321.53
3,207,497.55
3,224,673.56
3,241,849.57
3,259,025.58
3,276,201.60
3,293,377.61
3,310,553.62
3,327,729.64
3,344,905.65
3,362,081.66
3,379,257.67
3,396,433.69
3,413,609.70
1,633,370.67
1,633,370.67
1,633,370.67
1,633,370.67
2,301,585.71
2,318,761.72
2,335,937.74
2,353,113.75
3,934,956.38
3,952,132.39
3,969,308.41
3,986,484.42
4,355,000.00
4,387,500.00
4,420,000.00
4,452,500.00
1,129,200.00
1,129,200.00
1,129,200.00
1,129,200.00
2,301,585.71
2,318,761.72
2,335,937.74
2,353,113.75
3,430,785.71
3,447,961.72
3,465,137.74
3,482,313.75
PEC - 2015
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF*
CV
3,000,000.00
2,500,000.00
2,000,000.00
CT
1,500,000.00
RT
1,000,000.00
500,000.00
0.00
PEE - 2015
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF + LM
CV
3,000,000.00
2,500,000.00
2,000,000.00
CT
1,500,000.00
RT
1,000,000.00
500,000.00
0.00
PEF - 2015
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF - D
CV
3,000,000.00
2,500,000.00
2,000,000.00
CV
2,000,000.00
CT
1,500,000.00
RT
1,000,000.00
500,000.00
0.00
PEF' - 2015
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF - D + A + J
CV
3,000,000.00
2,500,000.00
2,000,000.00
CT
1,500,000.00
RT
1,000,000.00
500,000.00
0.00
PEF
PEF'
PEC
RT
CF - D + A + J
CV
CT
RT
CF*
CV
2,112,500.00
2,145,000.00
2,177,500.00
2,210,000.00
2,242,500.00
2,275,000.00
2,307,500.00
2,340,000.00
2,372,500.00
2,405,000.00
2,437,500.00
2,470,000.00
2,502,500.00
2,535,000.00
2,567,500.00
2,600,000.00
2,632,500.00
2,665,000.00
2,697,500.00
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,116,440.83
1,133,616.84
1,150,792.86
1,167,968.87
1,185,144.88
1,202,320.89
1,219,496.91
1,236,672.92
1,253,848.93
1,271,024.95
1,288,200.96
1,305,376.97
1,322,552.98
1,339,729.00
1,356,905.01
1,374,081.02
1,391,257.03
1,408,433.05
1,425,609.06
2,723,430.17
2,740,606.18
2,757,782.19
2,774,958.21
2,792,134.22
2,809,310.23
2,826,486.24
2,843,662.26
2,860,838.27
2,878,014.28
2,895,190.29
2,912,366.31
2,929,542.32
2,946,718.33
2,963,894.35
2,981,070.36
2,998,246.37
3,015,422.38
3,032,598.40
2,112,500.00
2,145,000.00
2,177,500.00
2,210,000.00
2,242,500.00
2,275,000.00
2,307,500.00
2,340,000.00
2,372,500.00
2,405,000.00
2,437,500.00
2,470,000.00
2,502,500.00
2,535,000.00
2,567,500.00
2,600,000.00
2,632,500.00
2,665,000.00
2,697,500.00
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,119,913.28
1,137,142.72
1,154,372.15
1,171,601.59
1,188,831.02
1,206,060.46
1,223,289.89
1,240,519.33
1,257,748.76
1,274,978.20
1,292,207.63
1,309,437.07
1,326,666.50
1,343,895.94
1,361,125.37
1,378,354.81
1,395,584.24
1,412,813.68
1,430,043.12
2,730,000.00
2,762,500.00
2,795,000.00
2,827,500.00
2,860,000.00
2,892,500.00
2,925,000.00
2,957,500.00
2,990,000.00
3,022,500.00
3,055,000.00
3,087,500.00
3,120,000.00
3,152,500.00
3,185,000.00
3,217,500.00
3,250,000.00
3,282,500.00
3,315,000.00
3,347,500.00
3,380,000.00
3,412,500.00
3,445,000.00
3,477,500.00
3,510,000.00
3,542,500.00
3,575,000.00
3,607,500.00
3,640,000.00
3,672,500.00
3,705,000.00
3,737,500.00
3,770,000.00
3,802,500.00
3,835,000.00
3,867,500.00
3,900,000.00
3,932,500.00
3,965,000.00
3,997,500.00
4,030,000.00
4,062,500.00
4,095,000.00
4,127,500.00
4,160,000.00
4,192,500.00
4,225,000.00
4,257,500.00
4,290,000.00
4,322,500.00
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
1,442,785.07
1,459,961.09
1,477,137.10
1,494,313.11
1,511,489.12
1,528,665.14
1,545,841.15
1,563,017.16
1,580,193.18
1,597,369.19
1,614,545.20
1,631,721.21
1,648,897.23
1,666,073.24
1,683,249.25
1,700,425.26
1,717,601.28
1,734,777.29
1,751,953.30
1,769,129.32
1,786,305.33
1,803,481.34
1,820,657.35
1,837,833.37
1,855,009.38
1,872,185.39
1,889,361.41
1,906,537.42
1,923,713.43
1,940,889.44
1,958,065.46
1,975,241.47
1,992,417.48
2,009,593.49
2,026,769.51
2,043,945.52
2,061,121.53
2,078,297.55
2,095,473.56
2,112,649.57
2,129,825.58
2,147,001.60
2,164,177.61
2,181,353.62
2,198,529.64
2,215,705.65
2,232,881.66
2,250,057.67
2,267,233.69
2,284,409.70
3,049,774.41
3,066,950.42
3,084,126.44
3,101,302.45
3,118,478.46
3,135,654.47
3,152,830.49
3,170,006.50
3,187,182.51
3,204,358.52
3,221,534.54
3,238,710.55
3,255,886.56
3,273,062.58
3,290,238.59
3,307,414.60
3,324,590.61
3,341,766.63
3,358,942.64
3,376,118.65
3,393,294.67
3,410,470.68
3,427,646.69
3,444,822.70
3,461,998.72
3,479,174.73
3,496,350.74
3,513,526.75
3,530,702.77
3,547,878.78
3,565,054.79
3,582,230.81
3,599,406.82
3,616,582.83
3,633,758.84
3,650,934.86
3,668,110.87
3,685,286.88
3,702,462.89
3,719,638.91
3,736,814.92
3,753,990.93
3,771,166.95
3,788,342.96
3,805,518.97
3,822,694.98
3,839,871.00
3,857,047.01
3,874,223.02
3,891,399.04
2,730,000.00
2,762,500.00
2,795,000.00
2,827,500.00
2,860,000.00
2,892,500.00
2,925,000.00
2,957,500.00
2,990,000.00
3,022,500.00
3,055,000.00
3,087,500.00
3,120,000.00
3,152,500.00
3,185,000.00
3,217,500.00
3,250,000.00
3,282,500.00
3,315,000.00
3,347,500.00
3,380,000.00
3,412,500.00
3,445,000.00
3,477,500.00
3,510,000.00
3,542,500.00
3,575,000.00
3,607,500.00
3,640,000.00
3,672,500.00
3,705,000.00
3,737,500.00
3,770,000.00
3,802,500.00
3,835,000.00
3,867,500.00
3,900,000.00
3,932,500.00
3,965,000.00
3,997,500.00
4,030,000.00
4,062,500.00
4,095,000.00
4,127,500.00
4,160,000.00
4,192,500.00
4,225,000.00
4,257,500.00
4,290,000.00
4,322,500.00
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
1,447,272.55
1,464,501.99
1,481,731.42
1,498,960.86
1,516,190.29
1,533,419.73
1,550,649.16
1,567,878.60
1,585,108.03
1,602,337.47
1,619,566.90
1,636,796.34
1,654,025.77
1,671,255.21
1,688,484.64
1,705,714.08
1,722,943.51
1,740,172.95
1,757,402.38
1,774,631.82
1,791,861.25
1,809,090.69
1,826,320.12
1,843,549.56
1,860,778.99
1,878,008.43
1,895,237.86
1,912,467.30
1,929,696.73
1,946,926.17
1,964,155.60
1,981,385.04
1,998,614.47
2,015,843.91
2,033,073.34
2,050,302.78
2,067,532.21
2,084,761.65
2,101,991.08
2,119,220.52
2,136,449.96
2,153,679.39
2,170,908.83
2,188,138.26
2,205,367.70
2,222,597.13
2,239,826.57
2,257,056.00
2,274,285.44
2,291,514.87
4,355,000.00
4,387,500.00
4,420,000.00
4,452,500.00
1,606,989.34
1,606,989.34
1,606,989.34
1,606,989.34
2,301,585.71
2,318,761.72
2,335,937.74
2,353,113.75
3,908,575.05
3,925,751.06
3,942,927.07
3,960,103.09
4,355,000.00
4,387,500.00
4,420,000.00
4,452,500.00
PEC - 2015
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF*
CV
3,000,000.00
2,500,000.00
2,000,000.00
CT
1,500,000.00
RT
1,000,000.00
500,000.00
0.00
- 2015
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF + LM
CV
3,000,000.00
2,500,000.00
2,000,000.00
CT
1,500,000.00
RT
1,000,000.00
500,000.00
0.00
- 2015
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF - D
CV
3,000,000.00
2,500,000.00
2,000,000.00
1,440,868.74
1,440,868.74
1,440,868.74
1,440,868.74
2,308,744.31
2,325,973.74
2,343,203.18
2,360,432.61
CV
2,000,000.00
CT
1,500,000.00
RT
1,000,000.00
500,000.00
0.00
PEF' - 2015
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
CF - D + A + J
CV
3,000,000.00
2,500,000.00
2,000,000.00
CT
1,500,000.00
RT
1,000,000.00
500,000.00
0.00
2014
PEC
PEE
PEF
CT
RT
CF + LM
CV
CT
RT
CF - D
2,560,782.02
2,578,011.46
2,595,240.89
2,612,470.33
2,629,699.76
2,646,929.20
2,664,158.63
2,681,388.07
2,698,617.50
2,715,846.94
2,733,076.37
2,750,305.81
2,767,535.24
2,784,764.68
2,801,994.11
2,819,223.55
2,836,452.98
2,853,682.42
2,870,911.86
2,145,000.00
2,178,000.00
2,211,000.00
2,244,000.00
2,277,000.00
2,310,000.00
2,343,000.00
2,376,000.00
2,409,000.00
2,442,000.00
2,475,000.00
2,508,000.00
2,541,000.00
2,574,000.00
2,607,000.00
2,640,000.00
2,673,000.00
2,706,000.00
2,739,000.00
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,119,913.28
1,137,142.72
1,154,372.15
1,171,601.59
1,188,831.02
1,206,060.46
1,223,289.89
1,240,519.33
1,257,748.76
1,274,978.20
1,292,207.63
1,309,437.07
1,326,666.50
1,343,895.94
1,361,125.37
1,378,354.81
1,395,584.24
1,412,813.68
1,430,043.12
2,899,743.95
2,916,973.39
2,934,202.82
2,951,432.26
2,968,661.69
2,985,891.13
3,003,120.56
3,020,350.00
3,037,579.43
3,054,808.87
3,072,038.30
3,089,267.74
3,106,497.17
3,123,726.61
3,140,956.04
3,158,185.48
3,175,414.91
3,192,644.35
3,209,873.79
2,145,000.00
2,178,000.00
2,211,000.00
2,244,000.00
2,277,000.00
2,310,000.00
2,343,000.00
2,376,000.00
2,409,000.00
2,442,000.00
2,475,000.00
2,508,000.00
2,541,000.00
2,574,000.00
2,607,000.00
2,640,000.00
2,673,000.00
2,706,000.00
2,739,000.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
2,888,141.29
2,905,370.73
2,922,600.16
2,939,829.60
2,957,059.03
2,974,288.47
2,991,517.90
3,008,747.34
3,025,976.77
3,043,206.21
3,060,435.64
3,077,665.08
3,094,894.51
3,112,123.95
3,129,353.38
3,146,582.82
3,163,812.25
3,181,041.69
3,198,271.12
3,215,500.56
3,232,729.99
3,249,959.43
3,267,188.86
3,284,418.30
3,301,647.73
3,318,877.17
3,336,106.60
3,353,336.04
3,370,565.47
3,387,794.91
3,405,024.34
3,422,253.78
3,439,483.21
3,456,712.65
3,473,942.08
3,491,171.52
3,508,400.95
3,525,630.39
3,542,859.82
3,560,089.26
3,577,318.70
3,594,548.13
3,611,777.57
3,629,007.00
3,646,236.44
3,663,465.87
3,680,695.31
3,697,924.74
3,715,154.18
3,732,383.61
2,772,000.00
2,805,000.00
2,838,000.00
2,871,000.00
2,904,000.00
2,937,000.00
2,970,000.00
3,003,000.00
3,036,000.00
3,069,000.00
3,102,000.00
3,135,000.00
3,168,000.00
3,201,000.00
3,234,000.00
3,267,000.00
3,300,000.00
3,333,000.00
3,366,000.00
3,399,000.00
3,432,000.00
3,465,000.00
3,498,000.00
3,531,000.00
3,564,000.00
3,597,000.00
3,630,000.00
3,663,000.00
3,696,000.00
3,729,000.00
3,762,000.00
3,795,000.00
3,828,000.00
3,861,000.00
3,894,000.00
3,927,000.00
3,960,000.00
3,993,000.00
4,026,000.00
4,059,000.00
4,092,000.00
4,125,000.00
4,158,000.00
4,191,000.00
4,224,000.00
4,257,000.00
4,290,000.00
4,323,000.00
4,356,000.00
4,389,000.00
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
1,447,272.55
1,464,501.99
1,481,731.42
1,498,960.86
1,516,190.29
1,533,419.73
1,550,649.16
1,567,878.60
1,585,108.03
1,602,337.47
1,619,566.90
1,636,796.34
1,654,025.77
1,671,255.21
1,688,484.64
1,705,714.08
1,722,943.51
1,740,172.95
1,757,402.38
1,774,631.82
1,791,861.25
1,809,090.69
1,826,320.12
1,843,549.56
1,860,778.99
1,878,008.43
1,895,237.86
1,912,467.30
1,929,696.73
1,946,926.17
1,964,155.60
1,981,385.04
1,998,614.47
2,015,843.91
2,033,073.34
2,050,302.78
2,067,532.21
2,084,761.65
2,101,991.08
2,119,220.52
2,136,449.96
2,153,679.39
2,170,908.83
2,188,138.26
2,205,367.70
2,222,597.13
2,239,826.57
2,257,056.00
2,274,285.44
2,291,514.87
3,227,103.22
3,244,332.66
3,261,562.09
3,278,791.53
3,296,020.96
3,313,250.40
3,330,479.83
3,347,709.27
3,364,938.70
3,382,168.14
3,399,397.57
3,416,627.01
3,433,856.44
3,451,085.88
3,468,315.31
3,485,544.75
3,502,774.18
3,520,003.62
3,537,233.05
3,554,462.49
3,571,691.92
3,588,921.36
3,606,150.79
3,623,380.23
3,640,609.66
3,657,839.10
3,675,068.53
3,692,297.97
3,709,527.40
3,726,756.84
3,743,986.27
3,761,215.71
3,778,445.14
3,795,674.58
3,812,904.01
3,830,133.45
3,847,362.88
3,864,592.32
3,881,821.75
3,899,051.19
3,916,280.63
3,933,510.06
3,950,739.50
3,967,968.93
3,985,198.37
4,002,427.80
4,019,657.24
4,036,886.67
4,054,116.11
4,071,345.54
2,772,000.00
2,805,000.00
2,838,000.00
2,871,000.00
2,904,000.00
2,937,000.00
2,970,000.00
3,003,000.00
3,036,000.00
3,069,000.00
3,102,000.00
3,135,000.00
3,168,000.00
3,201,000.00
3,234,000.00
3,267,000.00
3,300,000.00
3,333,000.00
3,366,000.00
3,399,000.00
3,432,000.00
3,465,000.00
3,498,000.00
3,531,000.00
3,564,000.00
3,597,000.00
3,630,000.00
3,663,000.00
3,696,000.00
3,729,000.00
3,762,000.00
3,795,000.00
3,828,000.00
3,861,000.00
3,894,000.00
3,927,000.00
3,960,000.00
3,993,000.00
4,026,000.00
4,059,000.00
4,092,000.00
4,125,000.00
4,158,000.00
4,191,000.00
4,224,000.00
4,257,000.00
4,290,000.00
4,323,000.00
4,356,000.00
4,389,000.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
3,749,613.05
3,766,842.48
3,784,071.92
3,801,301.35
4,422,000.00
4,455,000.00
4,488,000.00
4,521,000.00
1,779,830.67
1,779,830.67
1,779,830.67
1,779,830.67
2,308,744.31
2,325,973.74
2,343,203.18
2,360,432.61
4,088,574.98
4,105,804.41
4,123,033.85
4,140,263.28
PEC - 2016
CF*
CV
CT
RT
PEE - 2016
CF + LM
CV
CT
RT
PEF - 2016
CF - D
CV
4,422,000.00
4,455,000.00
4,488,000.00
4,521,000.00
1,275,660.00
1,275,660.00
1,275,660.00
1,275,660.00
CV
CT
RT
PEF' - 2016
CF - D + A + J
CV
CT
RT
2014
PEF
PEF'
CV
CT
RT
CF - D + A + J
CV
CT
RT
1,119,913.28
1,137,142.72
1,154,372.15
1,171,601.59
1,188,831.02
1,206,060.46
1,223,289.89
1,240,519.33
1,257,748.76
1,274,978.20
1,292,207.63
1,309,437.07
1,326,666.50
1,343,895.94
1,361,125.37
1,378,354.81
1,395,584.24
1,412,813.68
1,430,043.12
2,395,573.28
2,412,802.72
2,430,032.15
2,447,261.59
2,464,491.02
2,481,720.46
2,498,949.89
2,516,179.33
2,533,408.76
2,550,638.20
2,567,867.63
2,585,097.07
2,602,326.50
2,619,555.94
2,636,785.37
2,654,014.81
2,671,244.24
2,688,473.68
2,705,703.12
2,145,000.00
2,178,000.00
2,211,000.00
2,244,000.00
2,277,000.00
2,310,000.00
2,343,000.00
2,376,000.00
2,409,000.00
2,442,000.00
2,475,000.00
2,508,000.00
2,541,000.00
2,574,000.00
2,607,000.00
2,640,000.00
2,673,000.00
2,706,000.00
2,739,000.00
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,119,913.28
1,137,142.72
1,154,372.15
1,171,601.59
1,188,831.02
1,206,060.46
1,223,289.89
1,240,519.33
1,257,748.76
1,274,978.20
1,292,207.63
1,309,437.07
1,326,666.50
1,343,895.94
1,361,125.37
1,378,354.81
1,395,584.24
1,412,813.68
1,430,043.12
2,825,464.49
2,842,693.93
2,859,923.36
2,877,152.80
2,894,382.23
2,911,611.67
2,928,841.11
2,946,070.54
2,963,299.98
2,980,529.41
2,997,758.85
3,014,988.28
3,032,217.72
3,049,447.15
3,066,676.59
3,083,906.02
3,101,135.46
3,118,364.89
3,135,594.33
2,145,000.00
2,178,000.00
2,211,000.00
2,244,000.00
2,277,000.00
2,310,000.00
2,343,000.00
2,376,000.00
2,409,000.00
2,442,000.00
2,475,000.00
2,508,000.00
2,541,000.00
2,574,000.00
2,607,000.00
2,640,000.00
2,673,000.00
2,706,000.00
2,739,000.00
1,447,272.55
1,464,501.99
1,481,731.42
1,498,960.86
1,516,190.29
1,533,419.73
1,550,649.16
1,567,878.60
1,585,108.03
1,602,337.47
1,619,566.90
1,636,796.34
1,654,025.77
1,671,255.21
1,688,484.64
1,705,714.08
1,722,943.51
1,740,172.95
1,757,402.38
1,774,631.82
1,791,861.25
1,809,090.69
1,826,320.12
1,843,549.56
1,860,778.99
1,878,008.43
1,895,237.86
1,912,467.30
1,929,696.73
1,946,926.17
1,964,155.60
1,981,385.04
1,998,614.47
2,015,843.91
2,033,073.34
2,050,302.78
2,067,532.21
2,084,761.65
2,101,991.08
2,119,220.52
2,136,449.96
2,153,679.39
2,170,908.83
2,188,138.26
2,205,367.70
2,222,597.13
2,239,826.57
2,257,056.00
2,274,285.44
2,291,514.87
2,722,932.55
2,740,161.99
2,757,391.42
2,774,620.86
2,791,850.29
2,809,079.73
2,826,309.16
2,843,538.60
2,860,768.03
2,877,997.47
2,895,226.90
2,912,456.34
2,929,685.77
2,946,915.21
2,964,144.64
2,981,374.08
2,998,603.51
3,015,832.95
3,033,062.38
3,050,291.82
3,067,521.25
3,084,750.69
3,101,980.12
3,119,209.56
3,136,438.99
3,153,668.43
3,170,897.86
3,188,127.30
3,205,356.73
3,222,586.17
3,239,815.60
3,257,045.04
3,274,274.47
3,291,503.91
3,308,733.34
3,325,962.78
3,343,192.21
3,360,421.65
3,377,651.08
3,394,880.52
3,412,109.96
3,429,339.39
3,446,568.83
3,463,798.26
3,481,027.70
3,498,257.13
3,515,486.57
3,532,716.00
3,549,945.44
3,567,174.87
2,772,000.00
2,805,000.00
2,838,000.00
2,871,000.00
2,904,000.00
2,937,000.00
2,970,000.00
3,003,000.00
3,036,000.00
3,069,000.00
3,102,000.00
3,135,000.00
3,168,000.00
3,201,000.00
3,234,000.00
3,267,000.00
3,300,000.00
3,333,000.00
3,366,000.00
3,399,000.00
3,432,000.00
3,465,000.00
3,498,000.00
3,531,000.00
3,564,000.00
3,597,000.00
3,630,000.00
3,663,000.00
3,696,000.00
3,729,000.00
3,762,000.00
3,795,000.00
3,828,000.00
3,861,000.00
3,894,000.00
3,927,000.00
3,960,000.00
3,993,000.00
4,026,000.00
4,059,000.00
4,092,000.00
4,125,000.00
4,158,000.00
4,191,000.00
4,224,000.00
4,257,000.00
4,290,000.00
4,323,000.00
4,356,000.00
4,389,000.00
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
1,447,272.55
1,464,501.99
1,481,731.42
1,498,960.86
1,516,190.29
1,533,419.73
1,550,649.16
1,567,878.60
1,585,108.03
1,602,337.47
1,619,566.90
1,636,796.34
1,654,025.77
1,671,255.21
1,688,484.64
1,705,714.08
1,722,943.51
1,740,172.95
1,757,402.38
1,774,631.82
1,791,861.25
1,809,090.69
1,826,320.12
1,843,549.56
1,860,778.99
1,878,008.43
1,895,237.86
1,912,467.30
1,929,696.73
1,946,926.17
1,964,155.60
1,981,385.04
1,998,614.47
2,015,843.91
2,033,073.34
2,050,302.78
2,067,532.21
2,084,761.65
2,101,991.08
2,119,220.52
2,136,449.96
2,153,679.39
2,170,908.83
2,188,138.26
2,205,367.70
2,222,597.13
2,239,826.57
2,257,056.00
2,274,285.44
2,291,514.87
3,152,823.76
3,170,053.20
3,187,282.63
3,204,512.07
3,221,741.50
3,238,970.94
3,256,200.37
3,273,429.81
3,290,659.24
3,307,888.68
3,325,118.11
3,342,347.55
3,359,576.98
3,376,806.42
3,394,035.85
3,411,265.29
3,428,494.72
3,445,724.16
3,462,953.59
3,480,183.03
3,497,412.46
3,514,641.90
3,531,871.33
3,549,100.77
3,566,330.20
3,583,559.64
3,600,789.07
3,618,018.51
3,635,247.95
3,652,477.38
3,669,706.82
3,686,936.25
3,704,165.69
3,721,395.12
3,738,624.56
3,755,853.99
3,773,083.43
3,790,312.86
3,807,542.30
3,824,771.73
3,842,001.17
3,859,230.60
3,876,460.04
3,893,689.47
3,910,918.91
3,928,148.34
3,945,377.78
3,962,607.21
3,979,836.65
3,997,066.08
2,772,000.00
2,805,000.00
2,838,000.00
2,871,000.00
2,904,000.00
2,937,000.00
2,970,000.00
3,003,000.00
3,036,000.00
3,069,000.00
3,102,000.00
3,135,000.00
3,168,000.00
3,201,000.00
3,234,000.00
3,267,000.00
3,300,000.00
3,333,000.00
3,366,000.00
3,399,000.00
3,432,000.00
3,465,000.00
3,498,000.00
3,531,000.00
3,564,000.00
3,597,000.00
3,630,000.00
3,663,000.00
3,696,000.00
3,729,000.00
3,762,000.00
3,795,000.00
3,828,000.00
3,861,000.00
3,894,000.00
3,927,000.00
3,960,000.00
3,993,000.00
4,026,000.00
4,059,000.00
4,092,000.00
4,125,000.00
4,158,000.00
4,191,000.00
4,224,000.00
4,257,000.00
4,290,000.00
4,323,000.00
4,356,000.00
4,389,000.00
2,308,744.31
2,325,973.74
2,343,203.18
2,360,432.61
3,584,404.31
3,601,633.74
3,618,863.18
3,636,092.61
4,422,000.00
4,455,000.00
4,488,000.00
4,521,000.00
1,705,551.21
1,705,551.21
1,705,551.21
1,705,551.21
2,308,744.31
2,325,973.74
2,343,203.18
2,360,432.61
4,014,295.52
4,031,524.95
4,048,754.39
4,065,983.82
4,422,000.00
4,455,000.00
4,488,000.00
4,521,000.00
2015
PEC
PEE
CF*
CV
CT
RT
CF + LM
CV
CT
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,118,855.10
1,136,068.26
1,153,281.41
1,170,494.57
1,187,707.72
1,204,920.88
1,222,134.03
1,239,347.19
1,256,560.34
1,273,773.50
1,290,986.65
1,308,199.81
1,325,412.96
1,342,626.12
1,359,839.28
1,377,052.43
1,394,265.59
1,411,478.74
1,428,691.90
2,707,506.84
2,724,720.00
2,741,933.15
2,759,146.31
2,776,359.46
2,793,572.62
2,810,785.77
2,827,998.93
2,845,212.08
2,862,425.24
2,879,638.39
2,896,851.55
2,914,064.70
2,931,277.86
2,948,491.02
2,965,704.17
2,982,917.33
3,000,130.48
3,017,343.64
2,177,500.00
2,211,000.00
2,244,500.00
2,278,000.00
2,311,500.00
2,345,000.00
2,378,500.00
2,412,000.00
2,445,500.00
2,479,000.00
2,512,500.00
2,546,000.00
2,579,500.00
2,613,000.00
2,646,500.00
2,680,000.00
2,713,500.00
2,747,000.00
2,780,500.00
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,118,855.10
1,136,068.26
1,153,281.41
1,170,494.57
1,187,707.72
1,204,920.88
1,222,134.03
1,239,347.19
1,256,560.34
1,273,773.50
1,290,986.65
1,308,199.81
1,325,412.96
1,342,626.12
1,359,839.28
1,377,052.43
1,394,265.59
1,411,478.74
1,428,691.90
3,046,468.77
3,063,681.93
3,080,895.08
3,098,108.24
3,115,321.39
3,132,534.55
3,149,747.70
3,166,960.86
3,184,174.01
3,201,387.17
3,218,600.32
3,235,813.48
3,253,026.63
3,270,239.79
3,287,452.95
3,304,666.10
3,321,879.26
3,339,092.41
3,356,305.57
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
1,445,905.05
1,463,118.21
1,480,331.36
1,497,544.52
1,514,757.67
1,531,970.83
1,549,183.98
1,566,397.14
1,583,610.30
1,600,823.45
1,618,036.61
1,635,249.76
1,652,462.92
1,669,676.07
1,686,889.23
1,704,102.38
1,721,315.54
1,738,528.69
1,755,741.85
1,772,955.00
1,790,168.16
1,807,381.32
1,824,594.47
1,841,807.63
1,859,020.78
1,876,233.94
1,893,447.09
1,910,660.25
1,927,873.40
1,945,086.56
1,962,299.71
1,979,512.87
1,996,726.02
2,013,939.18
2,031,152.34
2,048,365.49
2,065,578.65
2,082,791.80
2,100,004.96
2,117,218.11
2,134,431.27
2,151,644.42
2,168,857.58
2,186,070.73
2,203,283.89
2,220,497.04
2,237,710.20
2,254,923.36
2,272,136.51
2,289,349.67
3,034,556.79
3,051,769.95
3,068,983.10
3,086,196.26
3,103,409.41
3,120,622.57
3,137,835.72
3,155,048.88
3,172,262.04
3,189,475.19
3,206,688.35
3,223,901.50
3,241,114.66
3,258,327.81
3,275,540.97
3,292,754.12
3,309,967.28
3,327,180.43
3,344,393.59
3,361,606.74
3,378,819.90
3,396,033.06
3,413,246.21
3,430,459.37
3,447,672.52
3,464,885.68
3,482,098.83
3,499,311.99
3,516,525.14
3,533,738.30
3,550,951.45
3,568,164.61
3,585,377.76
3,602,590.92
3,619,804.08
3,637,017.23
3,654,230.39
3,671,443.54
3,688,656.70
3,705,869.85
3,723,083.01
3,740,296.16
3,757,509.32
3,774,722.47
3,791,935.63
3,809,148.78
3,826,361.94
3,843,575.10
3,860,788.25
3,878,001.41
2,814,000.00
2,847,500.00
2,881,000.00
2,914,500.00
2,948,000.00
2,981,500.00
3,015,000.00
3,048,500.00
3,082,000.00
3,115,500.00
3,149,000.00
3,182,500.00
3,216,000.00
3,249,500.00
3,283,000.00
3,316,500.00
3,350,000.00
3,383,500.00
3,417,000.00
3,450,500.00
3,484,000.00
3,517,500.00
3,551,000.00
3,584,500.00
3,618,000.00
3,651,500.00
3,685,000.00
3,718,500.00
3,752,000.00
3,785,500.00
3,819,000.00
3,852,500.00
3,886,000.00
3,919,500.00
3,953,000.00
3,986,500.00
4,020,000.00
4,053,500.00
4,087,000.00
4,120,500.00
4,154,000.00
4,187,500.00
4,221,000.00
4,254,500.00
4,288,000.00
4,321,500.00
4,355,000.00
4,388,500.00
4,422,000.00
4,455,500.00
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
1,445,905.05
1,463,118.21
1,480,331.36
1,497,544.52
1,514,757.67
1,531,970.83
1,549,183.98
1,566,397.14
1,583,610.30
1,600,823.45
1,618,036.61
1,635,249.76
1,652,462.92
1,669,676.07
1,686,889.23
1,704,102.38
1,721,315.54
1,738,528.69
1,755,741.85
1,772,955.00
1,790,168.16
1,807,381.32
1,824,594.47
1,841,807.63
1,859,020.78
1,876,233.94
1,893,447.09
1,910,660.25
1,927,873.40
1,945,086.56
1,962,299.71
1,979,512.87
1,996,726.02
2,013,939.18
2,031,152.34
2,048,365.49
2,065,578.65
2,082,791.80
2,100,004.96
2,117,218.11
2,134,431.27
2,151,644.42
2,168,857.58
2,186,070.73
2,203,283.89
2,220,497.04
2,237,710.20
2,254,923.36
2,272,136.51
2,289,349.67
3,373,518.72
3,390,731.88
3,407,945.03
3,425,158.19
3,442,371.34
3,459,584.50
3,476,797.65
3,494,010.81
3,511,223.97
3,528,437.12
3,545,650.28
3,562,863.43
3,580,076.59
3,597,289.74
3,614,502.90
3,631,716.05
3,648,929.21
3,666,142.36
3,683,355.52
3,700,568.67
3,717,781.83
3,734,994.99
3,752,208.14
3,769,421.30
3,786,634.45
3,803,847.61
3,821,060.76
3,838,273.92
3,855,487.07
3,872,700.23
3,889,913.38
3,907,126.54
3,924,339.69
3,941,552.85
3,958,766.01
3,975,979.16
3,993,192.32
4,010,405.47
4,027,618.63
4,044,831.78
4,062,044.94
4,079,258.09
4,096,471.25
4,113,684.40
4,130,897.56
4,148,110.71
4,165,323.87
4,182,537.03
4,199,750.18
4,216,963.34
1,588,651.74
1,588,651.74
1,588,651.74
1,588,651.74
2,306,562.82
2,323,775.98
2,340,989.13
2,358,202.29
3,895,214.56
3,912,427.72
3,929,640.87
3,946,854.03
4,489,000.00
4,522,500.00
4,556,000.00
4,589,500.00
1,927,613.67
1,927,613.67
1,927,613.67
1,927,613.67
2,306,562.82
2,323,775.98
2,340,989.13
2,358,202.29
4,234,176.49
4,251,389.65
4,268,602.80
4,285,815.96
2015
PEE
PEF
PEF'
RT
CF - D
CV
CT
RT
CF - D + A + J
CV
2,177,500.00
2,211,000.00
2,244,500.00
2,278,000.00
2,311,500.00
2,345,000.00
2,378,500.00
2,412,000.00
2,445,500.00
2,479,000.00
2,512,500.00
2,546,000.00
2,579,500.00
2,613,000.00
2,646,500.00
2,680,000.00
2,713,500.00
2,747,000.00
2,780,500.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,118,855.10
1,136,068.26
1,153,281.41
1,170,494.57
1,187,707.72
1,204,920.88
1,222,134.03
1,239,347.19
1,256,560.34
1,273,773.50
1,290,986.65
1,308,199.81
1,325,412.96
1,342,626.12
1,359,839.28
1,377,052.43
1,394,265.59
1,411,478.74
1,428,691.90
2,542,298.10
2,559,511.26
2,576,724.41
2,593,937.57
2,611,150.72
2,628,363.88
2,645,577.03
2,662,790.19
2,680,003.34
2,697,216.50
2,714,429.65
2,731,642.81
2,748,855.96
2,766,069.12
2,783,282.28
2,800,495.43
2,817,708.59
2,834,921.74
2,852,134.90
2,177,500.00
2,211,000.00
2,244,500.00
2,278,000.00
2,311,500.00
2,345,000.00
2,378,500.00
2,412,000.00
2,445,500.00
2,479,000.00
2,512,500.00
2,546,000.00
2,579,500.00
2,613,000.00
2,646,500.00
2,680,000.00
2,713,500.00
2,747,000.00
2,780,500.00
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,118,855.10
1,136,068.26
1,153,281.41
1,170,494.57
1,187,707.72
1,204,920.88
1,222,134.03
1,239,347.19
1,256,560.34
1,273,773.50
1,290,986.65
1,308,199.81
1,325,412.96
1,342,626.12
1,359,839.28
1,377,052.43
1,394,265.59
1,411,478.74
1,428,691.90
2,814,000.00
2,847,500.00
2,881,000.00
2,914,500.00
2,948,000.00
2,981,500.00
3,015,000.00
3,048,500.00
3,082,000.00
3,115,500.00
3,149,000.00
3,182,500.00
3,216,000.00
3,249,500.00
3,283,000.00
3,316,500.00
3,350,000.00
3,383,500.00
3,417,000.00
3,450,500.00
3,484,000.00
3,517,500.00
3,551,000.00
3,584,500.00
3,618,000.00
3,651,500.00
3,685,000.00
3,718,500.00
3,752,000.00
3,785,500.00
3,819,000.00
3,852,500.00
3,886,000.00
3,919,500.00
3,953,000.00
3,986,500.00
4,020,000.00
4,053,500.00
4,087,000.00
4,120,500.00
4,154,000.00
4,187,500.00
4,221,000.00
4,254,500.00
4,288,000.00
4,321,500.00
4,355,000.00
4,388,500.00
4,422,000.00
4,455,500.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
1,445,905.05
1,463,118.21
1,480,331.36
1,497,544.52
1,514,757.67
1,531,970.83
1,549,183.98
1,566,397.14
1,583,610.30
1,600,823.45
1,618,036.61
1,635,249.76
1,652,462.92
1,669,676.07
1,686,889.23
1,704,102.38
1,721,315.54
1,738,528.69
1,755,741.85
1,772,955.00
1,790,168.16
1,807,381.32
1,824,594.47
1,841,807.63
1,859,020.78
1,876,233.94
1,893,447.09
1,910,660.25
1,927,873.40
1,945,086.56
1,962,299.71
1,979,512.87
1,996,726.02
2,013,939.18
2,031,152.34
2,048,365.49
2,065,578.65
2,082,791.80
2,100,004.96
2,117,218.11
2,134,431.27
2,151,644.42
2,168,857.58
2,186,070.73
2,203,283.89
2,220,497.04
2,237,710.20
2,254,923.36
2,272,136.51
2,289,349.67
2,869,348.05
2,886,561.21
2,903,774.36
2,920,987.52
2,938,200.67
2,955,413.83
2,972,626.98
2,989,840.14
3,007,053.30
3,024,266.45
3,041,479.61
3,058,692.76
3,075,905.92
3,093,119.07
3,110,332.23
3,127,545.38
3,144,758.54
3,161,971.69
3,179,184.85
3,196,398.00
3,213,611.16
3,230,824.32
3,248,037.47
3,265,250.63
3,282,463.78
3,299,676.94
3,316,890.09
3,334,103.25
3,351,316.40
3,368,529.56
3,385,742.71
3,402,955.87
3,420,169.02
3,437,382.18
3,454,595.34
3,471,808.49
3,489,021.65
3,506,234.80
3,523,447.96
3,540,661.11
3,557,874.27
3,575,087.42
3,592,300.58
3,609,513.73
3,626,726.89
3,643,940.04
3,661,153.20
3,678,366.36
3,695,579.51
3,712,792.67
2,814,000.00
2,847,500.00
2,881,000.00
2,914,500.00
2,948,000.00
2,981,500.00
3,015,000.00
3,048,500.00
3,082,000.00
3,115,500.00
3,149,000.00
3,182,500.00
3,216,000.00
3,249,500.00
3,283,000.00
3,316,500.00
3,350,000.00
3,383,500.00
3,417,000.00
3,450,500.00
3,484,000.00
3,517,500.00
3,551,000.00
3,584,500.00
3,618,000.00
3,651,500.00
3,685,000.00
3,718,500.00
3,752,000.00
3,785,500.00
3,819,000.00
3,852,500.00
3,886,000.00
3,919,500.00
3,953,000.00
3,986,500.00
4,020,000.00
4,053,500.00
4,087,000.00
4,120,500.00
4,154,000.00
4,187,500.00
4,221,000.00
4,254,500.00
4,288,000.00
4,321,500.00
4,355,000.00
4,388,500.00
4,422,000.00
4,455,500.00
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
1,445,905.05
1,463,118.21
1,480,331.36
1,497,544.52
1,514,757.67
1,531,970.83
1,549,183.98
1,566,397.14
1,583,610.30
1,600,823.45
1,618,036.61
1,635,249.76
1,652,462.92
1,669,676.07
1,686,889.23
1,704,102.38
1,721,315.54
1,738,528.69
1,755,741.85
1,772,955.00
1,790,168.16
1,807,381.32
1,824,594.47
1,841,807.63
1,859,020.78
1,876,233.94
1,893,447.09
1,910,660.25
1,927,873.40
1,945,086.56
1,962,299.71
1,979,512.87
1,996,726.02
2,013,939.18
2,031,152.34
2,048,365.49
2,065,578.65
2,082,791.80
2,100,004.96
2,117,218.11
2,134,431.27
2,151,644.42
2,168,857.58
2,186,070.73
2,203,283.89
2,220,497.04
2,237,710.20
2,254,923.36
2,272,136.51
2,289,349.67
4,489,000.00
4,522,500.00
4,556,000.00
4,589,500.00
1,423,443.00
1,423,443.00
1,423,443.00
1,423,443.00
2,306,562.82
2,323,775.98
2,340,989.13
2,358,202.29
3,730,005.82
3,747,218.98
3,764,432.13
3,781,645.29
4,489,000.00
4,522,500.00
4,556,000.00
4,589,500.00
1,611,435.09
1,611,435.09
1,611,435.09
1,611,435.09
2,306,562.82
2,323,775.98
2,340,989.13
2,358,202.29
PEF'
PEC
PEE
CT
RT
CF*
CV
CT
RT
CF + LM
2,730,290.19
2,747,503.35
2,764,716.50
2,781,929.66
2,799,142.81
2,816,355.97
2,833,569.12
2,850,782.28
2,867,995.43
2,885,208.59
2,902,421.75
2,919,634.90
2,936,848.06
2,954,061.21
2,971,274.37
2,988,487.52
3,005,700.68
3,022,913.83
3,040,126.99
2,177,500.00
2,211,000.00
2,244,500.00
2,278,000.00
2,311,500.00
2,345,000.00
2,378,500.00
2,412,000.00
2,445,500.00
2,479,000.00
2,512,500.00
2,546,000.00
2,579,500.00
2,613,000.00
2,646,500.00
2,680,000.00
2,713,500.00
2,747,000.00
2,780,500.00
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,119,176.72
1,136,394.82
1,153,612.93
1,170,831.03
1,188,049.13
1,205,267.24
1,222,485.34
1,239,703.44
1,256,921.55
1,274,139.65
1,291,357.75
1,308,575.86
1,325,793.96
1,343,012.06
1,360,230.17
1,377,448.27
1,394,666.37
1,411,884.48
1,429,102.58
2,844,500.61
2,861,718.71
2,878,936.82
2,896,154.92
2,913,373.02
2,930,591.13
2,947,809.23
2,965,027.33
2,982,245.44
2,999,463.54
3,016,681.64
3,033,899.75
3,051,117.85
3,068,335.95
3,085,554.06
3,102,772.16
3,119,990.26
3,137,208.37
3,154,426.47
2,210,000.00
2,244,000.00
2,278,000.00
2,312,000.00
2,346,000.00
2,380,000.00
2,414,000.00
2,448,000.00
2,482,000.00
2,516,000.00
2,550,000.00
2,584,000.00
2,618,000.00
2,652,000.00
2,686,000.00
2,720,000.00
2,754,000.00
2,788,000.00
2,822,000.00
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
3,057,340.14
3,074,553.30
3,091,766.45
3,108,979.61
3,126,192.77
3,143,405.92
3,160,619.08
3,177,832.23
3,195,045.39
3,212,258.54
3,229,471.70
3,246,684.85
3,263,898.01
3,281,111.16
3,298,324.32
3,315,537.47
3,332,750.63
3,349,963.79
3,367,176.94
3,384,390.10
3,401,603.25
3,418,816.41
3,436,029.56
3,453,242.72
3,470,455.87
3,487,669.03
3,504,882.18
3,522,095.34
3,539,308.49
3,556,521.65
3,573,734.81
3,590,947.96
3,608,161.12
3,625,374.27
3,642,587.43
3,659,800.58
3,677,013.74
3,694,226.89
3,711,440.05
3,728,653.20
3,745,866.36
3,763,079.51
3,780,292.67
3,797,505.83
3,814,718.98
3,831,932.14
3,849,145.29
3,866,358.45
3,883,571.60
3,900,784.76
2,814,000.00
2,847,500.00
2,881,000.00
2,914,500.00
2,948,000.00
2,981,500.00
3,015,000.00
3,048,500.00
3,082,000.00
3,115,500.00
3,149,000.00
3,182,500.00
3,216,000.00
3,249,500.00
3,283,000.00
3,316,500.00
3,350,000.00
3,383,500.00
3,417,000.00
3,450,500.00
3,484,000.00
3,517,500.00
3,551,000.00
3,584,500.00
3,618,000.00
3,651,500.00
3,685,000.00
3,718,500.00
3,752,000.00
3,785,500.00
3,819,000.00
3,852,500.00
3,886,000.00
3,919,500.00
3,953,000.00
3,986,500.00
4,020,000.00
4,053,500.00
4,087,000.00
4,120,500.00
4,154,000.00
4,187,500.00
4,221,000.00
4,254,500.00
4,288,000.00
4,321,500.00
4,355,000.00
4,388,500.00
4,422,000.00
4,455,500.00
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
1,446,320.68
1,463,538.79
1,480,756.89
1,497,974.99
1,515,193.10
1,532,411.20
1,549,629.30
1,566,847.41
1,584,065.51
1,601,283.61
1,618,501.72
1,635,719.82
1,652,937.92
1,670,156.03
1,687,374.13
1,704,592.23
1,721,810.34
1,739,028.44
1,756,246.54
1,773,464.65
1,790,682.75
1,807,900.85
1,825,118.96
1,842,337.06
1,859,555.16
1,876,773.27
1,893,991.37
1,911,209.47
1,928,427.58
1,945,645.68
1,962,863.78
1,980,081.89
1,997,299.99
2,014,518.09
2,031,736.20
2,048,954.30
2,066,172.40
2,083,390.51
2,100,608.61
2,117,826.71
2,135,044.82
2,152,262.92
2,169,481.02
2,186,699.13
2,203,917.23
2,221,135.33
2,238,353.44
2,255,571.54
2,272,789.64
2,290,007.75
3,171,644.57
3,188,862.68
3,206,080.78
3,223,298.88
3,240,516.99
3,257,735.09
3,274,953.19
3,292,171.30
3,309,389.40
3,326,607.50
3,343,825.61
3,361,043.71
3,378,261.81
3,395,479.92
3,412,698.02
3,429,916.12
3,447,134.23
3,464,352.33
3,481,570.43
3,498,788.54
3,516,006.64
3,533,224.74
3,550,442.85
3,567,660.95
3,584,879.05
3,602,097.16
3,619,315.26
3,636,533.36
3,653,751.47
3,670,969.57
3,688,187.67
3,705,405.78
3,722,623.88
3,739,841.98
3,757,060.09
3,774,278.19
3,791,496.29
3,808,714.40
3,825,932.50
3,843,150.60
3,860,368.71
3,877,586.81
3,894,804.91
3,912,023.02
3,929,241.12
3,946,459.22
3,963,677.33
3,980,895.43
3,998,113.53
4,015,331.64
2,856,000.00
2,890,000.00
2,924,000.00
2,958,000.00
2,992,000.00
3,026,000.00
3,060,000.00
3,094,000.00
3,128,000.00
3,162,000.00
3,196,000.00
3,230,000.00
3,264,000.00
3,298,000.00
3,332,000.00
3,366,000.00
3,400,000.00
3,434,000.00
3,468,000.00
3,502,000.00
3,536,000.00
3,570,000.00
3,604,000.00
3,638,000.00
3,672,000.00
3,706,000.00
3,740,000.00
3,774,000.00
3,808,000.00
3,842,000.00
3,876,000.00
3,910,000.00
3,944,000.00
3,978,000.00
4,012,000.00
4,046,000.00
4,080,000.00
4,114,000.00
4,148,000.00
4,182,000.00
4,216,000.00
4,250,000.00
4,284,000.00
4,318,000.00
4,352,000.00
4,386,000.00
4,420,000.00
4,454,000.00
4,488,000.00
4,522,000.00
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
3,917,997.91
3,935,211.07
3,952,424.22
3,969,637.38
4,489,000.00
4,522,500.00
4,556,000.00
4,589,500.00
1,725,323.89
1,725,323.89
1,725,323.89
1,725,323.89
2,307,225.85
2,324,443.95
2,341,662.06
2,358,880.16
4,032,549.74
4,049,767.84
4,066,985.95
4,084,204.05
4,556,000.00
4,590,000.00
4,624,000.00
4,658,000.00
2,064,285.82
2,064,285.82
2,064,285.82
2,064,285.82
2016
PEE
PEF
CV
CT
RT
CF - D
CV
CT
RT
1,119,176.72
1,136,394.82
1,153,612.93
1,170,831.03
1,188,049.13
1,205,267.24
1,222,485.34
1,239,703.44
1,256,921.55
1,274,139.65
1,291,357.75
1,308,575.86
1,325,793.96
1,343,012.06
1,360,230.17
1,377,448.27
1,394,666.37
1,411,884.48
1,429,102.58
3,183,462.54
3,200,680.64
3,217,898.75
3,235,116.85
3,252,334.95
3,269,553.06
3,286,771.16
3,303,989.26
3,321,207.37
3,338,425.47
3,355,643.57
3,372,861.68
3,390,079.78
3,407,297.88
3,424,515.99
3,441,734.09
3,458,952.19
3,476,170.30
3,493,388.40
2,210,000.00
2,244,000.00
2,278,000.00
2,312,000.00
2,346,000.00
2,380,000.00
2,414,000.00
2,448,000.00
2,482,000.00
2,516,000.00
2,550,000.00
2,584,000.00
2,618,000.00
2,652,000.00
2,686,000.00
2,720,000.00
2,754,000.00
2,788,000.00
2,822,000.00
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,119,176.72
1,136,394.82
1,153,612.93
1,170,831.03
1,188,049.13
1,205,267.24
1,222,485.34
1,239,703.44
1,256,921.55
1,274,139.65
1,291,357.75
1,308,575.86
1,325,793.96
1,343,012.06
1,360,230.17
1,377,448.27
1,394,666.37
1,411,884.48
1,429,102.58
2,691,791.87
2,709,009.97
2,726,228.08
2,743,446.18
2,760,664.28
2,777,882.39
2,795,100.49
2,812,318.59
2,829,536.70
2,846,754.80
2,863,972.90
2,881,191.01
2,898,409.11
2,915,627.21
2,932,845.32
2,950,063.42
2,967,281.52
2,984,499.63
3,001,717.73
2,210,000.00
2,244,000.00
2,278,000.00
2,312,000.00
2,346,000.00
2,380,000.00
2,414,000.00
2,448,000.00
2,482,000.00
2,516,000.00
2,550,000.00
2,584,000.00
2,618,000.00
2,652,000.00
2,686,000.00
2,720,000.00
2,754,000.00
2,788,000.00
2,822,000.00
1,446,320.68
1,463,538.79
1,480,756.89
1,497,974.99
1,515,193.10
1,532,411.20
1,549,629.30
1,566,847.41
1,584,065.51
1,601,283.61
1,618,501.72
1,635,719.82
1,652,937.92
1,670,156.03
1,687,374.13
1,704,592.23
1,721,810.34
1,739,028.44
1,756,246.54
1,773,464.65
1,790,682.75
1,807,900.85
1,825,118.96
1,842,337.06
1,859,555.16
1,876,773.27
1,893,991.37
1,911,209.47
1,928,427.58
1,945,645.68
1,962,863.78
1,980,081.89
1,997,299.99
2,014,518.09
2,031,736.20
2,048,954.30
2,066,172.40
2,083,390.51
2,100,608.61
2,117,826.71
2,135,044.82
2,152,262.92
2,169,481.02
2,186,699.13
2,203,917.23
2,221,135.33
2,238,353.44
2,255,571.54
2,272,789.64
2,290,007.75
3,510,606.50
3,527,824.61
3,545,042.71
3,562,260.81
3,579,478.92
3,596,697.02
3,613,915.12
3,631,133.23
3,648,351.33
3,665,569.43
3,682,787.54
3,700,005.64
3,717,223.74
3,734,441.85
3,751,659.95
3,768,878.05
3,786,096.16
3,803,314.26
3,820,532.36
3,837,750.47
3,854,968.57
3,872,186.67
3,889,404.78
3,906,622.88
3,923,840.98
3,941,059.09
3,958,277.19
3,975,495.29
3,992,713.40
4,009,931.50
4,027,149.60
4,044,367.71
4,061,585.81
4,078,803.91
4,096,022.02
4,113,240.12
4,130,458.22
4,147,676.33
4,164,894.43
4,182,112.53
4,199,330.64
4,216,548.74
4,233,766.84
4,250,984.95
4,268,203.05
4,285,421.15
4,302,639.26
4,319,857.36
4,337,075.46
4,354,293.57
2,856,000.00
2,890,000.00
2,924,000.00
2,958,000.00
2,992,000.00
3,026,000.00
3,060,000.00
3,094,000.00
3,128,000.00
3,162,000.00
3,196,000.00
3,230,000.00
3,264,000.00
3,298,000.00
3,332,000.00
3,366,000.00
3,400,000.00
3,434,000.00
3,468,000.00
3,502,000.00
3,536,000.00
3,570,000.00
3,604,000.00
3,638,000.00
3,672,000.00
3,706,000.00
3,740,000.00
3,774,000.00
3,808,000.00
3,842,000.00
3,876,000.00
3,910,000.00
3,944,000.00
3,978,000.00
4,012,000.00
4,046,000.00
4,080,000.00
4,114,000.00
4,148,000.00
4,182,000.00
4,216,000.00
4,250,000.00
4,284,000.00
4,318,000.00
4,352,000.00
4,386,000.00
4,420,000.00
4,454,000.00
4,488,000.00
4,522,000.00
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,446,320.68
1,463,538.79
1,480,756.89
1,497,974.99
1,515,193.10
1,532,411.20
1,549,629.30
1,566,847.41
1,584,065.51
1,601,283.61
1,618,501.72
1,635,719.82
1,652,937.92
1,670,156.03
1,687,374.13
1,704,592.23
1,721,810.34
1,739,028.44
1,756,246.54
1,773,464.65
1,790,682.75
1,807,900.85
1,825,118.96
1,842,337.06
1,859,555.16
1,876,773.27
1,893,991.37
1,911,209.47
1,928,427.58
1,945,645.68
1,962,863.78
1,980,081.89
1,997,299.99
2,014,518.09
2,031,736.20
2,048,954.30
2,066,172.40
2,083,390.51
2,100,608.61
2,117,826.71
2,135,044.82
2,152,262.92
2,169,481.02
2,186,699.13
2,203,917.23
2,221,135.33
2,238,353.44
2,255,571.54
2,272,789.64
2,290,007.75
3,018,935.83
3,036,153.94
3,053,372.04
3,070,590.14
3,087,808.25
3,105,026.35
3,122,244.45
3,139,462.56
3,156,680.66
3,173,898.76
3,191,116.87
3,208,334.97
3,225,553.07
3,242,771.18
3,259,989.28
3,277,207.38
3,294,425.49
3,311,643.59
3,328,861.69
3,346,079.80
3,363,297.90
3,380,516.00
3,397,734.11
3,414,952.21
3,432,170.31
3,449,388.42
3,466,606.52
3,483,824.62
3,501,042.73
3,518,260.83
3,535,478.93
3,552,697.04
3,569,915.14
3,587,133.24
3,604,351.35
3,621,569.45
3,638,787.55
3,656,005.66
3,673,223.76
3,690,441.86
3,707,659.97
3,724,878.07
3,742,096.17
3,759,314.28
3,776,532.38
3,793,750.48
3,810,968.59
3,828,186.69
3,845,404.79
3,862,622.90
2,856,000.00
2,890,000.00
2,924,000.00
2,958,000.00
2,992,000.00
3,026,000.00
3,060,000.00
3,094,000.00
3,128,000.00
3,162,000.00
3,196,000.00
3,230,000.00
3,264,000.00
3,298,000.00
3,332,000.00
3,366,000.00
3,400,000.00
3,434,000.00
3,468,000.00
3,502,000.00
3,536,000.00
3,570,000.00
3,604,000.00
3,638,000.00
3,672,000.00
3,706,000.00
3,740,000.00
3,774,000.00
3,808,000.00
3,842,000.00
3,876,000.00
3,910,000.00
3,944,000.00
3,978,000.00
4,012,000.00
4,046,000.00
4,080,000.00
4,114,000.00
4,148,000.00
4,182,000.00
4,216,000.00
4,250,000.00
4,284,000.00
4,318,000.00
4,352,000.00
4,386,000.00
4,420,000.00
4,454,000.00
4,488,000.00
4,522,000.00
2,307,225.85
2,324,443.95
2,341,662.06
2,358,880.16
4,371,511.67
4,388,729.77
4,405,947.88
4,423,165.98
4,556,000.00
4,590,000.00
4,624,000.00
4,658,000.00
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
2,307,225.85
2,324,443.95
2,341,662.06
2,358,880.16
3,879,841.00
3,897,059.10
3,914,277.21
3,931,495.31
4,556,000.00
4,590,000.00
4,624,000.00
4,658,000.00
PEF'
CF - D + A + J
CV
CT
RT
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,119,176.72
1,136,394.82
1,153,612.93
1,170,831.03
1,188,049.13
1,205,267.24
1,222,485.34
1,239,703.44
1,256,921.55
1,274,139.65
1,291,357.75
1,308,575.86
1,325,793.96
1,343,012.06
1,360,230.17
1,377,448.27
1,394,666.37
1,411,884.48
1,429,102.58
2,691,791.87
2,709,009.97
2,726,228.08
2,743,446.18
2,760,664.28
2,777,882.39
2,795,100.49
2,812,318.59
2,829,536.70
2,846,754.80
2,863,972.90
2,881,191.01
2,898,409.11
2,915,627.21
2,932,845.32
2,950,063.42
2,967,281.52
2,984,499.63
3,001,717.73
2,210,000.00
2,244,000.00
2,278,000.00
2,312,000.00
2,346,000.00
2,380,000.00
2,414,000.00
2,448,000.00
2,482,000.00
2,516,000.00
2,550,000.00
2,584,000.00
2,618,000.00
2,652,000.00
2,686,000.00
2,720,000.00
2,754,000.00
2,788,000.00
2,822,000.00
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
1,446,320.68
1,463,538.79
1,480,756.89
1,497,974.99
1,515,193.10
1,532,411.20
1,549,629.30
1,566,847.41
1,584,065.51
1,601,283.61
1,618,501.72
1,635,719.82
1,652,937.92
1,670,156.03
1,687,374.13
1,704,592.23
1,721,810.34
1,739,028.44
1,756,246.54
1,773,464.65
1,790,682.75
1,807,900.85
1,825,118.96
1,842,337.06
1,859,555.16
1,876,773.27
1,893,991.37
1,911,209.47
1,928,427.58
1,945,645.68
1,962,863.78
1,980,081.89
1,997,299.99
2,014,518.09
2,031,736.20
2,048,954.30
2,066,172.40
2,083,390.51
2,100,608.61
2,117,826.71
2,135,044.82
2,152,262.92
2,169,481.02
2,186,699.13
2,203,917.23
2,221,135.33
2,238,353.44
2,255,571.54
2,272,789.64
2,290,007.75
3,018,935.83
3,036,153.94
3,053,372.04
3,070,590.14
3,087,808.25
3,105,026.35
3,122,244.45
3,139,462.56
3,156,680.66
3,173,898.76
3,191,116.87
3,208,334.97
3,225,553.07
3,242,771.18
3,259,989.28
3,277,207.38
3,294,425.49
3,311,643.59
3,328,861.69
3,346,079.80
3,363,297.90
3,380,516.00
3,397,734.11
3,414,952.21
3,432,170.31
3,449,388.42
3,466,606.52
3,483,824.62
3,501,042.73
3,518,260.83
3,535,478.93
3,552,697.04
3,569,915.14
3,587,133.24
3,604,351.35
3,621,569.45
3,638,787.55
3,656,005.66
3,673,223.76
3,690,441.86
3,707,659.97
3,724,878.07
3,742,096.17
3,759,314.28
3,776,532.38
3,793,750.48
3,810,968.59
3,828,186.69
3,845,404.79
3,862,622.90
2,856,000.00
2,890,000.00
2,924,000.00
2,958,000.00
2,992,000.00
3,026,000.00
3,060,000.00
3,094,000.00
3,128,000.00
3,162,000.00
3,196,000.00
3,230,000.00
3,264,000.00
3,298,000.00
3,332,000.00
3,366,000.00
3,400,000.00
3,434,000.00
3,468,000.00
3,502,000.00
3,536,000.00
3,570,000.00
3,604,000.00
3,638,000.00
3,672,000.00
3,706,000.00
3,740,000.00
3,774,000.00
3,808,000.00
3,842,000.00
3,876,000.00
3,910,000.00
3,944,000.00
3,978,000.00
4,012,000.00
4,046,000.00
4,080,000.00
4,114,000.00
4,148,000.00
4,182,000.00
4,216,000.00
4,250,000.00
4,284,000.00
4,318,000.00
4,352,000.00
4,386,000.00
4,420,000.00
4,454,000.00
4,488,000.00
4,522,000.00
1,572,615.15
1,572,615.15
1,572,615.15
1,572,615.15
2,307,225.85
2,324,443.95
2,341,662.06
2,358,880.16
3,879,841.00
3,897,059.10
3,914,277.21
3,931,495.31
4,556,000.00
4,590,000.00
4,624,000.00
4,658,000.00
768032.6449 844694.5 913644.3 975420.2
1028086
1019277
657,621.28
736,883.93
768,032.64
808,886.69
844,694.48
873,983.29
913,644.34
937,090.24
937,090.24
975,420.21
989,409.02
997,356.39
1,019,276.56
1,028,086.35
1,048,675.72
1,081,477.57
1,124,456.73
1,222,509.30
1,307,747.17
1,373,935.89
1124457
1222509
1307747
1373936 657621.3 736883.9 808886.7 873983.3 937090.2 997356.4
1048676
1081478
989409 937090.2
Aportes Por Cotista

Cotista
Participao
2011
2012
2013
2014
2015
100%
3,081,472.09
0.00
0.00
0.00
0.00
Bruno
33.33%
1,027,157.36
0.00
0.00
0.00
0.00
Marcelo
33.33%
1,027,157.36
0.00
0.00
0.00
0.00
Pedro
33.33%
1,027,157.36
0.00
0.00
0.00
0.00
TOTAL
100%
3,081,472.09
0.00
0.00
0.00
0.00
Aportes
Composio do Capital Social

Cotista
Participao
2011
2012
2013
2014
2015
Bruno
33.33%
1,027,157.36
1,027,157.36
1,027,157.36
1,027,157.36
1,027,157.36
Marcelo
33.33%
1,027,157.36
1,027,157.36
1,027,157.36
1,027,157.36
1,027,157.36
Pedro
33.33%
1,027,157.36
1,027,157.36
1,027,157.36
1,027,157.36
1,027,157.36
TOTAL
100%
3,081,472.09
3,081,472.09
3,081,472.09
3,081,472.09
3,081,472.09
Capital Social
Cotista
Qntd de Cotas Valor da Cota
Capital
Bruno
1,027,157.36
1.00
1,027,157.36
Marcelo
1,027,157.36
1.00
1,027,157.36
Pedro
1,027,157.36
1.00
1,027,157.36
TOTAL
3,081,472.09
1.00
3,081,472.09
Evoluo das Despesas

2011
2012
2013
2014
2015
2016
Marketing
20,000
21,000
22,050
23,153
24,310
25,526
P&D
15,000
15,750
16,538
17,364
18,233
19,144
Administrao
5,000
5,250
5,513
5,788
6,078
6,381
40,000
42,000
44,100
46,305
48,620
51,051
Total
Evoluo do CIF (Ms)
CIF
2011
2012
2013
2014
2015
2016
20,000
40,000
50,000
60,000
70,000
80,000

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Composio do Produto

Santo Flex 6 - PPD

Produo NSO Ltda

FONTE: DENATRAN <www.denatran.gov.br/frota> - Acessado em 24/11/2

Grfico de Demanda Insatisfeita

www.denatran.gov.br/frota> - Acessado em 24/11/2011 s 21:10 e Empresa Acessada

2 Passo: Substituir i na equao original

Quantidade de Anis de Vedao Produzidos

2 Passo: Substituir i na equao original

2 Passo: Substituir i na equao original

ade de Anis de Vedao Produzidos

5 Passo: Encontrar Frmula

6 Passo: Subtrair da original x*

Y = 92.677.623 + 9.774.648,7879 (x-5,5)

Y = 92.677.623 + 9.774.648,7879 x - 53.760.568,3333)

7 Passo: Substituir na original

3 Passo: Encontrar Frmula

Y = 56.744.854,4580 + 23.789.583,8064 logn x

4 Passo: Substituir na original

4 Passo: Encontrar Frmula

lognY = logn 17,9427 + 0,0693x

1 Passo: Transformar o modelo em logn

4 Passo: Encontrar Frmula

lognY = logn 17,9343 + 0,2579logx

Total a Produzir (Ano)

Total a Produzir (Ms)

Total a Produzir (Sem)

Total a Produzir (Dia)

Capacidade de Produo Meneganel

Tamanho do Projeto - Meneganel

Necessidades de Produtos e Insumos (Mensal)

Qunatidade Mnima (Un.)

Qunatidade Mnima (g)

Qunatidade Mnima (g)

N - 615 B (0,0687 N - 399 (0,0344

TMTO (Acelerador) CBS (Acelerador)

Santo Flex 6 - PPD

Meneganel Industria e Comercio Ltda

Quadro de Cargos e Salrios

0,2% s/ Receita Bruta

Ensino Mdio Completo e Formao

Ensino Superior Completo em Mark

Cursando Ensino Superior em Econo

Ensino Superior Completo em Engen

Ensino Superior Completo em Qum

Ensino Superior Completo em Qum

Ensino Mdio Completo.

Ensino Mdio Completo. Curso de O

INVESTIMENTO FIXO INICIAL

Outros Investimentos Fixos

N de dias entre o pagamento de MP e o Recebimento de

(CT - D) x N de Dias x %FV

N de dias entre o Final da Fabricao e o Recebimento de

%FV - das Vendas Financiadas

N de dias de armazenamento de Matria-Prima

N de dias de armazenamento de Matria-Prima

N de dias entre o Final da Produo e a efetuao das

(CM + FV + EMP + EPP + EPA) x %

[(Faturamento x % ICMS) - (Compras x % ICMS MP)] x 30

N de dias entre a compra e o pagamento de MP

% ICMS MP - Alq. ICMS Compra MP

% COFINS - Alq. COFINS Venda Lucro Presum.

% ICMS - Alq. ICMS Venda

% PIS - Alq. PIS Venda Lucro Presum.