Orçamento 2009 2010

GRUPO INSOL - "SINOP"
EVOLUO DOS GASTOS ANO 2006, 2007 e 2008

PREVISO PARA 2009 e 2010
2
DESCRIO
2006
0
%
#DIV/0!
CUSTOS - (INDUSTRIAS / ARMAZNS)

CORREIOS E MALOTES
MATERIAL DE EXPEDIENTE/ESCRITORIO
LIVROS JORNAIS E PUBLICACOES
FOTOCOPIAS E AUTENTICACOES
LICENCAS MENSAIS/ANUAIS DE SOFTWARE
DESPESAS COM MATERIAL DE INFORMATICA
COMUNICACAO DE DADOS
TELEFONIA MOVEL
TELEFONIA FIXA
AGUA
ENERGIA ELETRICA
MANUTENCAO E REPAROS
UTENSILIOS E FERRAMENTAS
ALUGUEL E ARRENDAMENTOS
ALUGUEL DE MAQUINAS E EQUIPAMENTOS
INFORMATIVO INSOL
PESQUISA DE MERCADO
PROPAGANDA E PUBLICIDADE
DOACOES E CONTRIBUICOES
BRINDES
MANUTENCAO/ LOCAO DE VEICULOS
COMBUSTIVEL E LUBRIFICANTES
DESPESAS LEGAIS E JUDICIAIS
VIAGENS E ESTADIAS
REFEICOES E DIARIAS
SERVIOS DE TERCEIROS - PF
SERVIOS DE TERCEIROS - PJ
FUNDAO SOLIDARIOS
SEGUROS
ASSOCIACAO INSOL
ENCONTRO NACIONAL
LOCOMOO/ ESTACIONAMENTO
ANUIDADES E MENSALIDADES
BENS DE NATUREZA PERMANENTE
GASTOS INDEDUTIVEIS
CONFRATERNIZACOES E EVENTOS
LIMPEZA/COPA/COZINHA
FRETES E CARRETOS
MULTAS DEDUTIVEIS
OUTROS GASTOS
( - ) CREDITO PIS
( - ) CREDITO COFINS
( - ) TRANSFERENCIA POR RATEIO
0.00
0.00
ADMINISTRATIVAS - OUTRAS DESPESAS

CORREIOS E MALOTES
MATERIAL DE EXPEDIENTE/ESCRITORIO
LIVROS JORNAIS E PUBLICACOES
FOTOCOPIAS E AUTENTICACOES
LICENCAS MENSAIS/ANUAIS DE SOFTWARE
DESPESAS COM MATERIAL DE INFORMATICA
COMUNICACAO DE DADOS
TELEFONIA MOVEL
TELEFONIA FIXA
AGUA
ENERGIA ELETRICA
MANUTENCAO E REPAROS
VOLUME RECEITA
412030001
412030002
412030003
412030004
412030005
412030006
412030007
412030008
412030009
412030010
412030011
412030012
412030013
412030014
412030015
412030016
412030017
412030018
412030019
412030020
412030021
412030022
412030023
412030024
412030025
412030026
412030027
412030028
412030029
412030030
412030031
412030032
412030033
412030034
412030035
412030036
412030037
412030038
412030039
412030040
412030998
412030999
412031000
421020001
421020002
421020003
421020004
421020005
421020006
421020007
421020008
421020009
421020010
421020011
421020012
2007
JANEIRO
2008
%
0
#DIV/0!
%
#DIV/0!
2009
%
#DIV/0!
#DIV/0!
41,287.80
83.61%
37,348.32
#DIV/0!
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
63.32%
0.00
0.00%
0.00
#DIV/0!
54,774.69
91.91%
31,775.42
#DIV/0!
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
100.00
0.00
0.13%
0.00%
120.00
0.00
0.15%
0.00%
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
150.00
0.00
0.19%
0.00%
0.00
0.00
200.00
0.00
0.26%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
6,778.53
634.70
0.00%
13.73%
1.29%
0.00
7,823.24
4,758.45
0.00%
13.10%
7.97%
0.00
4,239.43
1,500.00
0.00%
5.43%
1.92%
0.00
4,832.02
1,650.00
0.00%
6.18%
2.11%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
14,914.29
7,420.46
0.00%
25.02%
12.45%
0.00
14,568.63
4,112.03
0.00%
19.22%
5.42%
0.00
14,637.82
2,500.00
0.00%
11.93%
2.04%
0.00
17,331.57
2,750.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
37,246.92
0.00%
75.42%
1,645.50
25,067.92
2.75%
41.97%
600.00
33,333.33
0.77%
42.66%
650.00
37,500.00
0.83%
47.99%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
37,246.92
0.00%
62.50%
9.49
25,067.92
0.01%
33.07%
200.00
33,333.33
0.16%
27.16%
250.00
37,500.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
3,361.44
0.00
2.74%
0.00%
8,908.03
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00
0.00%
0.00%
42.00
2,217.44
0.07%
3.71%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
744.23
0.00%
0.98%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
540.00
0.00%
0.69%
0.00
594.00
0.00%
0.76%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
700.00
0.00%
1.42%
0.00
610.00
0.00%
1.02%
200.00
900.00
0.26%
1.15%
250.00
990.00
0.32%
1.27%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
1,255.00
0.00%
1.66%
0.00
900.00
0.00%
0.73%
0.00
990.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
328.95
0.00
0.42%
0.00%
893.03
0.00
1.14%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
16,289.60
0.00
13.27%
0.00%
43,415.20
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
1,061.99
7.00
1.78%
0.01%
1,650.00
0.00
2.11%
0.00%
1,800.00
0.00
2.30%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
17.44
0.00%
0.00%
0.02%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
35.00
0.00
0.06%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
-726.42
0.00%
-1.47%
0.00
-409.25
0.00%
-0.69%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
-857.46
0.00%
-1.44%
0.00
-652.51
0.00%
-0.86%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
-3,345.93
0.00
-6.78%
0.00%
-1,885.01
0.00
-3.16%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
-3,949.52
0.00
-6.63%
0.00%
-3,005.50
0.00
-3.96%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
#DIV/0!
3,264.15
6.61%
9,345.87
32.67% 28,661.78
36.68%
0.00
#DIV/0!
1,562.45
2.62%
14,023.86
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
954.50
0.00%
1.60%
120.00
270.00
0.15%
0.35%
150.00
297.00
0.19%
0.38%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
420.84
0.00%
0.71%
22.00
292.62
0.03%
0.39%
120.00
270.00
0.10%
0.22%
150.00
297.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
89.15
0.00%
0.15%
0.00
80.00
0.00%
0.10%
0.00
100.00
0.00%
0.13%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
84.90
0.00%
0.14%
75.79
2,392.25
0.10%
3.16%
0.00
80.00
0.00%
0.07%
0.00
100.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
971.11
0.00
0.00%
1.97%
0.00%
0.00
320.20
0.00
0.00%
0.54%
0.00%
0.00
362.00
0.00
0.00%
0.46%
0.00%
0.00
398.00
0.00
0.00%
0.51%
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
500.08
0.00
0.00%
0.66%
0.00%
0.00
164.00
0.00
0.00%
0.13%
0.00%
0.00
181.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
199.68
1,784.86
0.40%
3.61%
577.30
1,105.37
0.97%
1.85%
650.00
850.00
0.83%
1.09%
689.00
901.00
0.88%
1.15%
0.00
0.00
#DIV/0!
#DIV/0!
258.06
761.54
0.43%
1.28%
336.69
1,199.85
0.44%
1.58%
700.00
1,300.00
0.57%
1.06%
742.00
1,378.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
111.58
0.00%
0.19%
0.00
398.57
0.00%
0.51%
0.00
454.28
0.00%
0.58%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
1,376.18
0.00%
1.12%
0.00
1,629.43
0.00
#DIV/0!
0.00
0.00%
506.00
0.85%
350.00
0.45%
385.00
0.49%
0.00
#DIV/0!
0.00
0.00%
80.00
0.11%
400.00
0.33%
440.00
68.60% 43,541.71
15.56% 25,530.57
2010
0
%
#DIV/0!
55.72% 49,479.04
2006
2007
FEVEREIRO
2008
%
0
#DIV/0!
%
#DIV/0!
%
#DIV/0!
2009
0
55.55% 71,222.19
19.34% 10,446.18
%
#DIV/0!
2010
0
58.03% 111,144.79
8.51% 11,588.33
421020013
421020014
421020015
421020016
421020017
421020018
421020019
421020020
421020021
421020022
421020023
421020024
421020025
421020026
421020027
421020028
421020029
421020030
421020031
421020032
421020033
421020034
421020035
421020036
421020037
421020038
421020039
421020040
421020998
421020999
421021000
UTENSILIOS E FERRAMENTAS
ALUGUEL E ARRENDAMENTOS
ALUGUEL DE MAQUINAS E EQUIPAMENTOS
INFORMATIVO INSOL
PESQUISA DE MERCADO
PROPAGANDA E PUBLICIDADE
DOACOES E CONTRIBUICOES
BRINDES
MANUTENCAO/ LOCAO DE VEICULOS
DESPESAS LEGAIS E JUDICIAIS
VIAGENS E ESTADIAS
REFEICOES E DIARIAS
FUNDAO SOLIDARIOS
SEGUROS
ASSOCIACAO INSOL
ENCONTRO NACIONAL
LOCOMOO/ ESTACIONAMENTO
ANUIDADES E MENSALIDADES
BENS DE NATUREZA PERMANENTE
GASTOS INDEDUTIVEIS
CONFRATERNIZACOES E EVENTOS
LIMPEZA/COPA/COZINHA
FRETES E CARRETOS
MULTAS DEDUTIVEIS
OUTROS GASTOS
( - ) CREDITO PIS
( - ) CREDITO COFINS
( - ) TRANSFERENCIA POR RATEIO
0.00
#DIV/0!
0.00
0.00%
67.17
0.11%
100.00
0.13%
120.00
0.15%
0.00
#DIV/0!
0.00
0.00%
689.72
0.91%
0.00
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
150.00
0.00
0.25%
0.00%
0.00
100.00
0.00%
0.13%
0.00
110.00
0.00%
0.14%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.08%
0.00
110.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
60.00
0.00%
0.12%
0.00
0.00
0.00%
0.00%
2,500.00
450.00
3.20%
0.58%
3,000.00
504.00
3.84%
0.64%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
1,140.00
0.00%
1.50%
0.00
450.00
0.00%
0.37%
0.00
504.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
845.41
0.00
1.42%
0.00%
800.00
400.00
1.02%
0.51%
856.00
440.00
1.10%
0.56%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
1,221.95
0.00
1.61%
0.00%
1,100.00
0.00
0.90%
0.00%
1,177.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
248.50
0.00
0.50%
0.00%
490.97
0.00
0.82%
0.00%
4,950.00
230.00
6.33%
0.29%
5,445.00
264.50
6.97%
0.34%
0.00
0.00
#DIV/0!
#DIV/0!
30.00
0.00
0.05%
0.00%
3,608.93
383.30
4.76%
0.51%
500.00
276.00
0.41%
0.22%
550.00
317.40
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
528.32
0.00%
0.88%
2,000.00
610.00
2.56%
0.78%
2,200.00
671.00
2.82%
0.86%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
528.32
0.00%
0.70%
2,000.00
610.00
1.63%
0.50%
2,200.00
671.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
1,884.97
0.00
0.00%
3.16%
0.00%
0.00
3,300.00
520.00
0.00%
4.22%
0.67%
0.00
3,600.00
572.00
0.00%
4.61%
0.73%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
1,051.83
70.00
1.76%
0.12%
5,320.00
1,000.00
6.81%
1.28%
6,118.00
1,200.00
7.83%
1.54%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
1,204.95
987.72
1.59%
1.30%
830.00
0.00
0.68%
0.00%
954.50
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
270.00
0.00%
0.45%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
173.69
0.00
0.29%
0.00%
170.00
0.00
0.22%
0.00%
187.00
0.00
0.24%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
170.00
0.00
0.14%
0.00%
187.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.17%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
7.11
0.00%
0.01%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
#DIV/0!
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
#DIV/0!
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
%
#DIV/0!
2006
0
%
#DIV/0!
90.56%
0.00
0.00%
0.00
0.00%
0.00%
2007
MARO
2008
0
%
#DIV/0!
%
#DIV/0!
2009
%
0 #DIV/0!
%
0 #DIV/0!
#DIV/0!
42,450.66
74.05%
33,779.36
#DIV/0!
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
14.12%
2.24%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
185.07
8,088.58
0.00%
0.32%
14.11%
0.00
17,619.43
2,191.47
0.20%
30.55%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
37,246.92
0.00%
64.97%
7.26%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.81%
ABRIL
2008
0
2007
MAIO
0
%
#DIV/0!
%
#DIV/0!
0.00
#DIV/0!
59,702.37
89.40%
56,235.40
0.00
#DIV/0!
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
90.09%
0.00
0.00%
0.00
#DIV/0!
52,395.86
82.13%
#DIV/0!
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00%
27.05%
3.36%
0.00
18,087.50
2,800.00
0.00%
14.31%
2.22%
0.00
20,601.91
3,080.00
0.00%
16.30%
2.44%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
12,450.59
1,116.28
0.00%
18.64%
1.67%
0.00
11,552.82
4,789.69
0.00%
12.05%
5.00%
0.00
12,054.68
1,000.00
0.00%
16.20%
1.34%
0.00
13,987.74
1,100.00
0.00%
18.79%
1.48%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
4,189.21
1,446.61
0.00%
6.57%
2.27%
201.94
25,067.92
0.31%
38.48%
330.00
33,333.33
0.26%
26.37%
350.00
37,500.00
0.28%
29.67%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
51,398.87
0.00%
76.96%
0.00
25,067.92
0.00%
26.14%
150.00
33,333.33
0.20%
44.78%
250.00
37,500.00
0.34%
50.38%
0.00
0.00
#DIV/0!
#DIV/0!
101.00
51,398.87
0.16%
80.57%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
4,388.58
0.00
3.47%
0.00%
11,774.70
0.00
9.32%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
2,703.15
0.00
3.63%
0.00%
7,141.82
0.00
9.60%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
468.00
4,237.60
0.72%
6.51%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00%
0.00%
0.00
0.00
0.00%
0.00%
3,812.00
1,811.06
3.98%
1.89%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
350.00
0.00%
0.61%
960.00
380.00
1.47%
0.58%
0.00
900.00
0.00%
0.71%
0.00
990.00
0.00%
0.00%
0.00
0.00
0.00%
0.78%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
660.00
0.00%
0.89%
0.00
730.00
0.00%
0.98%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
#DIV/0!
#DIV/0!
0.00
350.00
0.00%
0.52%
0.00
415.00
0.00%
0.43%
0.00
900.00
0.00%
1.21%
0.00
990.00
0.00%
1.33%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
380.00
35.37%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
14,802.75
0.00
11.71%
0.00%
40,186.13
0.00
31.80%
0.00%
0.00%
0.60%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
1,973.70
0.00
2.65%
0.00%
5,358.15
0.00
7.20%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
1,000.00
0.00
0.00%
0.00%
0.00%
0.79%
0.00%
0.00
1,200.00
0.00
0.00%
0.95%
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
-610.04
0.00%
-1.06%
96.08
0.00
0.15%
0.00%
0.00
-52.19
0.00%
-0.08%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
-1,001.30
0.00%
-1.50%
0.00
-138.38
0.00%
-0.14%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
-913.27
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
-2,809.87
0.00
-4.90%
0.00%
-240.39
0.00
0.00%
-1.43%
-0.37%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
-4,612.07
0.00
-6.91%
0.00%
-638.75
0.00
-0.67%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
-4,206.56
0.00
-6.59%
0.00%
9.44%
0.00
#DIV/0!
0.12%
0.24%
0.00
0.00
#DIV/0!
#DIV/0!
8,078.47
14.09%
0.00
252.17
0.00%
0.44%
9,766.58
13.89%
9,642.50
7.63%
10,704.39
8.47%
0.00
#DIV/0!
2,697.35
4.04%
15,704.06
17.40%
7,375.32
9.91%
7,372.76
9.91%
0.00
#DIV/0!
3,527.25
5.53%
113.70
127.00
0.17%
0.19%
120.00
270.00
0.09%
0.21%
150.00
297.00
0.12%
0.23%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
45.00
264.47
0.05%
0.28%
120.00
270.00
0.16%
0.36%
150.00
297.00
0.20%
0.40%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00%
0.08%
0.00
0.00
0.00%
0.15%
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
101.15
#DIV/0!
#DIV/0!
#DIV/0!
0.00
361.73
0.00
0.00%
0.18%
0.00
825.40
0.00%
1.27%
0.00
80.00
0.00%
0.06%
0.00
100.00
0.00%
0.08%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
34.45
0.00%
0.05%
0.00
32.55
0.00%
0.03%
0.00
80.00
0.00%
0.11%
0.00
100.00
0.00%
0.13%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
70.00
0.00%
0.11%
0.00%
0.63%
0.00%
0.00
220.00
0.00
0.00%
0.34%
0.00%
0.00
164.00
0.00
0.00%
0.13%
0.00%
0.00
181.00
0.00
0.00%
0.14%
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
275.00
0.00
0.00%
0.41%
0.00%
0.00
384.69
0.00
0.00%
0.40%
0.00%
0.00
164.00
0.00
0.00%
0.22%
0.00%
0.00
181.00
0.00
0.00%
0.24%
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
85.00
0.00
0.00%
0.13%
0.00%
0.60%
1.12%
0.00%
1.33%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
310.62
680.78
0.54%
1.19%
70.00
2,062.28
0.11%
3.17%
900.00
1,500.00
0.71%
1.19%
954.00
1,590.00
0.75%
1.26%
0.00
0.00
#DIV/0!
#DIV/0!
795.66
935.51
1.19%
1.40%
944.34
2,840.29
0.98%
2.96%
600.00
850.00
0.81%
1.14%
636.00
901.00
0.85%
1.21%
0.00
0.00
#DIV/0!
#DIV/0!
106.00
887.66
0.17%
1.39%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
1,700.50
0.00%
1.35%
0.00
1,936.89
0.00%
1.53%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
111.43
0.00%
0.12%
0.00
1,133.32
0.00%
1.52%
0.00
1,315.06
0.00%
1.77%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.36%
0.00
#DIV/0!
0.00%
0.00%
0.00
0.00%
12.56
0.02%
300.00
0.24%
330.00
0.26%
0.00
#DIV/0!
0.00
0.00%
3,026.38
3.16%
500.00
0.67%
550.00
0.74%
0.00
#DIV/0!
0.00
0.00%
115,682.73 91.53%
2006
%
#DIV/0!
%
#DIV/0!
78.19% 75,642.16 59.85%
2010
%
#DIV/0!
2009
%
0 #DIV/0!
2010
0
%
#DIV/0!
48.67% 52,774.86 70.90% 67,057.71
2006
2007
0.00%
0.00
#DIV/0!
0.00
0.00%
12.59
0.02%
0.00
0.00%
0.00
0.00%
0.00
#DIV/0!
0.00
0.00%
287.31
0.30%
0.00
0.00%
0.00
0.00%
0.00
#DIV/0!
0.00
0.00%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00%
0.09%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.08%
0.00
110.00
0.00%
0.09%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
90.17
0.00%
0.09%
0.00
100.00
0.00%
0.13%
0.00
110.00
0.00%
0.15%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
50.00
0.00%
0.08%
0.00%
0.41%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
415.50
0.00%
0.64%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
370.00
0.00%
0.39%
0.00
450.00
0.00%
0.60%
0.00
504.00
0.00%
0.68%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.96%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
1,003.16
0.00
1.75%
0.00%
1,230.03
0.00
1.89%
0.00%
1,200.00
400.00
0.95%
0.32%
1,284.00
440.00
1.02%
0.35%
0.00
0.00
#DIV/0!
#DIV/0!
240.98
0.00
0.36%
0.00%
1,732.55
0.00
1.81%
0.00%
900.00
0.00
1.21%
0.00%
963.00
0.00
1.29%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
539.91
0.00
0.85%
0.00%
0.45%
0.26%
0.00
0.00
#DIV/0!
#DIV/0!
5,368.86
0.00
9.37%
0.00%
1,025.78
213.88
1.57%
0.33%
500.00
138.00
0.40%
0.11%
550.00
264.50
0.44%
0.21%
0.00
0.00
#DIV/0!
#DIV/0!
235.75
0.00
0.35%
0.00%
598.00
9.21
0.62%
0.01%
500.00
138.00
0.67%
0.19%
550.00
158.70
0.74%
0.21%
0.00
0.00
#DIV/0!
#DIV/0!
651.56
404.40
1.02%
0.63%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
1.79%
0.55%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
577.73
0.00%
0.89%
1,000.00
700.00
0.79%
0.55%
1,100.00
770.00
0.87%
0.61%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
577.72
0.00%
0.60%
0.00
700.00
0.00%
0.94%
0.00
770.00
0.00%
1.03%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
528.32
0.00%
0.83%
0.00%
0.00%
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.78%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
2,000.00
0.00
3.07%
0.00%
400.00
0.00
0.32%
0.00%
460.00
0.00
0.36%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
180.00
0.00%
0.27%
0.00
0.00
0.00%
0.00%
0.00
700.00
0.00%
0.94%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
5,090.90
0.00
5.31%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.15%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
142.98
0.00
0.22%
0.00%
170.00
0.00
0.13%
0.00%
187.00
0.00
0.15%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
280.87
0.00
0.29%
0.00%
170.00
0.00
0.23%
0.00%
187.00
0.00
0.25%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
204.40
0.00
0.32%
0.00%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
0.00%
0.00%
0.00%
0.00
#DIV/0!
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
#DIV/0!
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
#DIV/0!
0.00
0.00%
MAIO
2008
0
43,652.93
%
#DIV/0!
2009
0
59.06% 66,220.76
%
#DIV/0!
2010
0
%
#DIV/0!
71.94% 83,873.69
2006
0
%
#DIV/0!
2007
0
%
#DIV/0!
JUNHO
2008
%
0
#DIV/0!
2009
0
39.92% 94,082.49
%
#DIV/0!
2010
0
%
#DIV/0!
73.03% 120,507.67
2006
0
%
#DIV/0!
%
#DIV/0!
JULHO
2008
0
2007
%
#DIV/0!
2009
%
0 #DIV/0!
2010
0
%
#DIV/0!
39.32% 60,944.30 71.28% 77,829.88
91.03%
91.12%
62,000.00
60.23%
16,148.27
65.34%
19,292.19
93.54%
72,700.00
66.68%
92,040.51
92.91%
25,088.37
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
260.00
0.00
0.37%
0.00%
100.00
0.00
0.08%
0.00%
120.00
0.00
0.09%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
150.00
0.00
0.12%
0.00%
200.00
0.00
0.16%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
11,505.00
1,123.69
0.00%
15.82%
1.54%
0.00
12,142.43
500.00
0.00%
13.19%
0.54%
0.00
17,337.69
550.00
0.00%
18.84%
0.60%
0.00
15,000.00
4,500.00
0.00%
14.57%
4.37%
0.00
15,525.46
1,628.75
0.00%
62.82%
6.59%
0.00
8,695.33
1,825.34
0.00%
12.40%
2.60%
0.00
10,392.91
500.00
0.00%
8.07%
0.39%
0.00
12,328.07
550.00
0.00%
9.57%
0.43%
0.00
20,000.00
10,500.00
0.00%
18.34%
9.63%
0.00
22,820.11
5,830.53
0.00%
23.04%
5.89%
0.00
10,668.54
2,136.66
0.00%
15.53%
3.11%
0.00
13,261.24
1,500.00
0.00%
15.51%
1.75%
0.00
15,886.25
1,650.00
0.00%
18.58%
1.93%
0.00
25,067.92
0.00%
34.46%
220.00
33,333.33
0.24%
36.21%
280.00
37,500.00
0.30%
40.74%
3,000.00
0.00
2.91%
0.00%
0.00
0.00
0.00%
0.00%
0.00
13,838.33
0.00%
19.74%
100.00
33,333.33
0.08%
25.87%
150.00
37,500.00
0.12%
29.11%
2,000.00
0.00
1.83%
0.00%
0.00
64,746.76
0.00%
65.36%
0.00
12,533.96
0.00%
18.25%
350.00
33,333.33
0.41%
38.99%
320.00
37,500.00
0.37%
43.86%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
462.97
0.00
0.66%
0.00%
10,631.25
0.00
8.25%
0.00%
14,952.00
0.00
11.61%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
3,949.72
0.00
4.62%
0.00%
10,597.23
0.00
12.39%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
70.00
1,671.14
0.10%
2.30%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
500.00
1,500.00
0.49%
1.46%
0.00
0.00
0.00%
0.00%
0.00
1,379.15
0.00%
1.97%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
500.00
1,200.00
0.46%
1.10%
0.00
0.00
0.00%
0.00%
0.00
353.12
0.00%
0.51%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
1,000.00
0.00%
0.97%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
1,000.00
0.00%
0.92%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
415.00
0.00%
0.57%
0.00
900.00
0.00%
0.98%
0.00
990.00
0.00%
1.08%
5,000.00
0.00
4.86%
0.00%
0.00
380.00
0.00%
1.54%
0.00
415.00
0.00%
0.59%
0.00
900.00
0.00%
0.70%
0.00
990.00
0.00%
0.77%
5,000.00
0.00
4.59%
0.00%
0.00
684.00
0.00%
0.69%
0.00
415.00
0.00%
0.60%
0.00
900.00
0.00%
1.05%
0.00
990.00
0.00%
1.16%
2,812.38
0.00
3.87%
0.00%
19,125.00
0.00
20.78%
0.00%
27,216.00
0.00
29.57%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
1,255.64
0.00
1.79%
0.00%
37,975.00
0.00
29.48%
0.00%
53,717.60
0.00
41.70%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
7,650.00
0.00
8.95%
0.00%
10,886.40
0.00
12.73%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
-0.02
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
529.58
0.00
0.73%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
500.00
0.00
0.49%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
500.00
0.00
0.46%
0.00%
0.00
0.00
0.00%
0.00%
900.00
0.00
1.31%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
-40.65
0.00%
-0.06%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
31,000.00
0.00
30.12%
0.00%
0.00
-247.22
0.00%
-1.00%
0.00
-25.73
0.00%
-0.04%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
32,000.00
0.00
29.35%
0.00%
-8.00
-362.62
-0.01%
-0.37%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
-187.24
0.00
-0.26%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
-1,138.72
0.00
-4.61%
0.00%
-118.51
0.00
-0.17%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
-1,670.27
0.00
-1.69%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
4,996.00
8.49%
6,223.57
6.76%
8,173.81
8.88%
7,400.00
7.19%
4,317.62
17.47%
12,648.94
18.04%
7,703.09
5.98%
8,317.93
6.46%
6,000.00
5.50%
4,548.25
4.59%
15,759.99
22.94%
6,888.76
8.06%
7,668.25
8.97%
142.01
1,036.18
0.20%
1.42%
120.00
270.00
0.13%
0.29%
150.00
297.00
0.16%
0.32%
100.00
1,000.00
0.10%
0.97%
0.00
1,704.94
0.00%
6.90%
45.00
3,724.43
0.06%
5.31%
120.00
270.00
0.09%
0.21%
150.00
297.00
0.12%
0.23%
100.00
1,000.00
0.09%
0.92%
0.00
0.00
0.00%
0.00%
169.00
2,254.07
0.25%
3.28%
120.00
270.00
0.14%
0.32%
150.00
297.00
0.18%
0.35%
0.00
141.15
0.00%
0.19%
0.00
80.00
0.00%
0.09%
0.00
100.00
0.00%
0.11%
0.00
200.00
0.00%
0.19%
0.00
0.00
0.00%
0.00%
0.00
162.00
0.00%
0.23%
0.00
80.00
0.00%
0.06%
0.00
100.00
0.00%
0.08%
0.00
200.00
0.00%
0.18%
0.00
0.00
0.00%
0.00%
0.00
2,341.40
0.00%
3.41%
0.00
80.00
0.00%
0.09%
0.00
100.00
0.00%
0.12%
0.00
125.00
0.00
0.00%
0.17%
0.00%
0.00
362.00
0.00
0.00%
0.39%
0.00%
0.00
381.00
0.00
0.00%
0.41%
0.00%
0.00
1,000.00
0.00
0.00%
0.97%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
334.40
0.00
0.00%
0.48%
0.00%
0.00
164.00
0.00
0.00%
0.13%
0.00%
0.00
181.00
0.00
0.00%
0.14%
0.00%
0.00
500.00
0.00
0.00%
0.46%
0.00%
0.00
331.23
0.00
0.00%
0.33%
0.00%
0.00
409.00
0.00
0.00%
0.60%
0.00%
0.00
164.00
0.00
0.00%
0.19%
0.00%
0.00
181.00
0.00
0.00%
0.21%
0.00%
651.39
1,176.60
0.90%
1.62%
480.00
900.00
0.52%
0.98%
508.80
954.00
0.55%
1.04%
200.00
1,500.00
0.19%
1.46%
122.64
701.39
0.50%
2.84%
594.01
0.00
0.85%
0.00%
500.00
930.00
0.39%
0.72%
530.00
985.80
0.41%
0.77%
200.00
1,500.00
0.18%
1.38%
0.00
790.50
0.00%
0.80%
565.41
1,788.77
0.82%
2.60%
600.00
950.00
0.70%
1.11%
636.00
1,007.00
0.74%
1.18%
0.00
0.00
0.00%
0.00%
0.00
1,141.57
0.00%
1.24%
0.00
1,630.01
0.00%
1.77%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
977.09
0.00%
0.76%
0.00
1,159.03
0.00%
0.90%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
583.83
0.00%
0.85%
0.00
1,246.76
0.00%
1.46%
0.00
1,493.55
0.00%
1.75%
156.00
0.21%
0.00
0.00%
0.00
0.00%
1,000.00
0.97%
0.00
0.00%
1,716.50
2.45%
700.00
0.54%
770.00
0.60%
300.00
0.28%
477.00
0.48%
1,245.41
1.81%
0.00
0.00%
0.00
0.00%
35.50
0.05%
0.00
0.00%
0.00
0.00%
500.00
0.49%
0.00
0.00%
0.00
0.00%
100.00
0.08%
120.00
0.09%
300.00
0.28%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
180.00
0.00%
0.26%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
-200.00
0.00
-0.29%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
60.00
0.00%
0.08%
0.00
500.00
0.00%
0.54%
0.00
550.00
0.00%
0.60%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.08%
0.00
110.00
0.00%
0.09%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.12%
0.00
110.00
0.00%
0.13%
0.00
150.00
0.00%
0.21%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
50.00
0.00%
0.07%
1,354.00
0.00
1.05%
0.00%
1,239.40
0.00
0.96%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
95.00
0.00%
0.14%
0.00
450.00
0.00%
0.53%
0.00
504.00
0.00%
0.59%
1,434.73
0.00
1.97%
0.00%
800.00
400.00
0.87%
0.43%
856.00
440.00
0.93%
0.48%
0.00
0.00
0.00%
0.00%
219.36
94.15
0.89%
0.38%
996.14
0.00
1.42%
0.00%
1,000.00
0.00
0.78%
0.00%
1,070.00
0.00
0.83%
0.00%
0.00
0.00
0.00%
0.00%
762.24
91.15
0.77%
0.09%
1,370.30
0.00
1.99%
0.00%
1,200.00
400.00
1.40%
0.47%
1,284.00
440.00
1.50%
0.51%
938.68
9.18
1.29%
0.01%
500.00
0.00
0.54%
0.00%
550.00
0.00
0.60%
0.00%
1,000.00
0.00
0.97%
0.00%
608.72
0.00
2.46%
0.00%
1,680.89
236.80
2.40%
0.34%
500.00
138.00
0.39%
0.11%
550.00
158.70
0.43%
0.12%
1,000.00
0.00
0.92%
0.00%
1,336.02
12.20
1.35%
0.01%
4,621.58
54.92
6.73%
0.08%
500.00
138.00
0.58%
0.16%
550.00
158.70
0.64%
0.19%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
49.41
0.00%
0.07%
0.00
100.00
0.00%
0.11%
0.00
110.00
0.00%
0.12%
0.00
0.00
0.00%
0.00%
0.00
528.32
0.00%
2.14%
0.00
49.41
0.00%
0.07%
0.00
100.00
0.00%
0.08%
0.00
110.00
0.00%
0.09%
0.00
0.00
0.00%
0.00%
0.00
528.32
0.00%
0.53%
0.00
49.41
0.00%
0.07%
0.00
100.00
0.00%
0.12%
0.00
110.00
0.00%
0.13%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
500.00
0.00%
0.00%
0.39%
0.00
0.00
600.00
0.00%
0.00%
0.47%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
25.00
0.00%
0.00%
0.04%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
400.00
0.00
0.43%
0.00%
460.00
1,000.00
0.50%
1.09%
600.00
0.00
0.58%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
600.00
0.00
0.55%
0.00%
0.00
0.00
0.00%
0.00%
352.50
0.00
0.51%
0.00%
400.00
0.00
0.47%
0.00%
460.00
0.00
0.54%
0.00%
0.00
66.77
0.00%
0.09%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
130.00
0.00%
0.19%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
170.00
0.00
0.18%
0.00%
187.00
0.00
0.20%
0.00%
0.00
0.00
0.00%
0.00%
338.10
0.00
1.37%
0.00%
581.16
0.00
0.83%
0.00%
170.00
0.00
0.13%
0.00%
187.00
0.00
0.15%
0.00%
0.00
0.00
0.00%
0.00%
219.09
0.00
0.22%
0.00%
6.39
0.00
0.01%
0.00%
170.00
0.00
0.20%
0.00%
187.00
0.00
0.22%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
300.00
0.00%
0.29%
0.00
0.00
0.00%
0.00%
0.00
2,168.20
0.00%
3.09%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
300.00
0.00%
0.28%
0.00
0.50
0.00%
0.00%
0.00
28.00
0.00%
0.04%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
2006
0
%
#DIV/0!
32,200.00
0.00
2007
AGOSTO
2008
%
0
#DIV/0!
%
#DIV/0!
2009
%
0 #DIV/0!
2010
0
%
#DIV/0!
56.33%
44,148.23
81.76%
37,466.38
0.00%
0.00
0.00%
0.00
60.56% 58,067.61 71.75% 73,762.77

0.00%
0.00
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
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
5,000.00
0.00%
34.99%
8.75%
0.00
9,424.86
1,378.60
0.00%
17.45%
2.55%
1,000.00
0.00
1.75%
0.00%
0.00
32,373.38
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
2006
0
%
#DIV/0!
91.14%
11,800.00
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
7,222.52
0.00
0.00%
10.88%
0.00%
0.00%
59.95%
200.00
32,373.38
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
500.00
700.00
0.87%
1.22%
2007
SETEMBRO
2008
%
0
#DIV/0!
%
#DIV/0!
2009
%
0 #DIV/0!
2010
42.44%
33,599.51
100.70%
37,466.38
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
8,462.41
1,500.00
0.00%
10.46%
1.85%
0.00
7,723.27
1,650.00
0.00%
9.54%
2.04%
0.00
6,000.00
4,000.00
0.00%
21.58%
14.39%
0.00
8,903.25
584.00
0.00%
21.42%
1.41%
0.30%
48.75%
250.00
33,333.33
0.31%
41.19%
320.00
37,500.00
0.40%
46.34%
500.00
0.00
1.80%
0.00%
17.00
32,373.38
0.00
0.00
0.00%
0.00%
13,621.87
0.00
16.83%
0.00%
25,579.51
0.00
31.61%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
2006
2007
%
#DIV/0!
%
#DIV/0!
OUTUBRO
2008
0
%
#DIV/0!
60.09% 54,807.36 73.19% 67,917.21
90.70%
10,500.00
40.69%
41,947.65
71.84%
37,466.38
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
7,222.52
0.00
0.00%
10.79%
0.00%
0.00
8,912.13
1,500.00
0.00%
11.90%
2.00%
0.00
10,411.19
1,650.00
0.00%
13.90%
2.20%
0.00
6,000.00
3,000.00
0.00%
23.25%
11.63%
0.00
7,356.60
470.16
0.00%
13.27%
0.85%
0.00
4,473.00
0.00
0.04%
77.89%
200.00
32,373.38
0.30%
48.37%
150.00
33,333.33
0.20%
44.51%
230.00
37,500.00
0.31%
50.08%
300.00
0.00
1.16%
0.00%
4.90
32,373.38
0.01%
58.42%
200.00
32,373.38
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
9,011.90
0.00
12.03%
0.00%
16,036.02
0.00
21.41%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
200.00
600.00
0.72%
2.16%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
200.00
500.00
0.78%
1.94%
0.00
58.41
0.00%
0.11%
0.00
0.00
0.00
500.00
0.00%
0.87%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.36%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.39%
0.00
0.00
0.00%
0.00%
0.00
0.00
2,500.00
0.00
4.37%
0.00%
0.00
760.00
0.00%
1.41%
0.00
420.00
0.00%
0.63%
0.00
900.00
0.00%
1.11%
0.00
990.00
0.00%
1.22%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
420.00
0.00%
0.63%
0.00
900.00
0.00%
1.20%
0.00
990.00
0.00%
1.32%
0.00
0.00
0.00%
0.00%
0.00
380.00
0.00%
0.69%
0.00
420.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
1,000.00
0.00
1.34%
0.00%
1,100.00
0.00
1.47%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
809.20
0.00
1.50%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
500.00
0.00
0.87%
0.00%
250.00
0.00
0.46%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
200.00
0.00
0.72%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
200.00
0.00
0.78%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
1,500.00
0.00
2.62%
0.00%
0.00
-847.81
0.00%
-1.57%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
200.00
0.00
0.72%
0.00%
0.00
-4.65
0.00%
-0.01%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
200.00
0.00
0.78%
0.00%
0.00
-148.22
0.00%
-0.27%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
-21.43
0.00
-0.05%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
-682.70
0.00
-1.23%
0.00%
0.00
0.00
3,900.00
6.82%
4,955.85
9.18%
3,628.32
10.48%
6,707.59
8.29%
7,168.00
8.86%
2,700.00
9.71%
2,660.78
6.40%
3,928.32
5.87%
6,318.87
8.44%
6,966.01
9.30%
2,550.00
9.88%
5,650.07
10.20%
3,778.32
100.00
500.00
0.17%
0.87%
0.00
890.90
0.00%
1.65%
319.65
31.50
0.48%
0.05%
120.00
270.00
0.15%
0.33%
150.00
297.00
0.19%
0.37%
100.00
300.00
0.36%
1.08%
0.00
0.00
0.00%
0.00%
100.00
150.00
0.15%
0.22%
120.00
279.00
0.16%
0.37%
150.00
297.00
0.20%
0.40%
100.00
200.00
0.39%
0.78%
15.00
127.15
0.03%
0.23%
100.00
150.00
0.00
100.00
0.00%
0.17%
0.00
0.00
0.00%
0.00%
0.00
818.21
0.00%
1.23%
0.00
80.00
0.00%
0.10%
0.00
100.00
0.00%
0.12%
0.00
100.00
0.00%
0.36%
0.00
4.00
0.00%
0.01%
0.00
100.00
0.00%
0.15%
0.00
80.00
0.00%
0.11%
0.00
100.00
0.00%
0.13%
0.00
50.00
0.00%
0.19%
0.00
133.35
0.00%
0.24%
0.00
100.00
0.00
300.00
0.00
0.00%
0.52%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
352.00
0.00
0.00%
0.53%
0.00%
0.00
164.00
0.00
0.00%
0.20%
0.00%
0.00
181.00
0.00
0.00%
0.22%
0.00%
0.00
200.00
0.00
0.00%
0.72%
0.00%
0.00
101.55
0.00
0.00%
0.24%
0.00%
450.00
0.00
0.00
0.67%
0.00%
0.00%
0.00
362.00
0.00
0.00%
0.48%
0.00%
0.00
398.00
0.00
0.00%
0.53%
0.00%
0.00
200.00
0.00
0.00%
0.78%
0.00%
0.00
1,272.00
0.00
0.00%
2.30%
0.00%
450.00
50.00
0.00
200.00
1,000.00
0.35%
1.75%
27.00
792.06
0.05%
1.47%
609.97
76.69
0.92%
0.12%
600.00
970.00
0.74%
1.20%
636.00
1,028.20
0.79%
1.27%
150.00
800.00
0.54%
2.88%
162.59
736.78
0.39%
1.77%
200.00
800.00
0.30%
1.20%
600.00
920.00
0.80%
1.23%
636.00
975.20
0.85%
1.30%
150.00
800.00
0.58%
3.10%
147.72
769.27
0.27%
1.39%
200.00
800.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
54.95
0.00%
0.08%
0.00
795.59
0.00%
0.98%
0.00
726.10
0.00%
0.90%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
837.87
0.00%
1.12%
0.00
978.81
0.00%
1.31%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
200.00
0.35%
117.00
0.22%
583.00
0.88%
1,500.00
1.85%
1,650.00
2.04%
100.00
0.36%
477.44
1.15%
0.00
0.00%
0.00
0.00%
0.00
0.00%
100.00
0.39%
198.50
0.36%
0.00
200.00
0.35%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
100.00
0.36%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
100.00
0.39%
0.00
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
400.00
0.00%
0.60%
0.00
100.00
0.00%
0.12%
0.00
110.00
0.00%
0.14%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.13%
0.00
110.00
0.00%
0.15%
0.00
0.00
0.00%
0.00%
0.00
50.00
0.00%
0.09%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
145.00
0.00%
0.22%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
202.03
0.00%
0.49%
0.00
200.00
0.00%
0.30%
0.00
450.00
0.00%
0.60%
0.00
504.00
0.00%
0.67%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
200.00
0.00
0.00
0.00%
0.00%
1,422.62
0.00
2.63%
0.00%
1,383.77
148.50
2.08%
0.22%
1,200.00
0.00
1.48%
0.00%
1,284.00
0.00
1.59%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
1,000.00
0.00
1.49%
0.00%
1,000.00
400.00
1.34%
0.53%
1,070.00
440.00
1.43%
0.59%
0.00
0.00
0.00%
0.00%
299.52
0.00
0.54%
0.00%
1,000.00
0.00
500.00
0.00
0.87%
0.00%
539.10
0.00
1.00%
0.00%
1,179.25
25.14
1.78%
0.04%
500.00
138.00
0.62%
0.17%
550.00
158.70
0.68%
0.20%
100.00
0.00
0.36%
0.00%
0.00
0.00
0.00%
0.00%
200.00
0.00
0.30%
0.00%
500.00
0.00
0.67%
0.00%
550.00
0.00
0.73%
0.00%
100.00
0.00
0.39%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
275.00
0.00%
0.41%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
1,970.00
0.00%
3.55%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
528.32
0.00%
0.98%
0.00
49.41
0.00%
0.07%
0.00
100.00
0.00%
0.12%
0.00
110.00
0.00%
0.14%
0.00
0.00
0.00%
0.00%
0.00
528.32
0.00%
1.27%
0.00
528.32
0.00%
0.79%
0.00
100.00
0.00%
0.13%
0.00
110.00
0.00%
0.15%
0.00
0.00
0.00%
0.00%
0.00
528.32
0.00%
0.95%
0.00
528.32
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
600.00
0.00
1.05%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
600.00
0.00
2.16%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
400.00
0.00
0.53%
0.00%
460.00
0.00
0.61%
0.00%
600.00
0.00
2.33%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
152.80
0.00%
0.37%
0.00
50.00
0.00%
0.07%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
50.00
0.00
0.00
0.00%
0.00%
646.85
0.00
1.20%
0.00%
507.19
0.00
0.76%
0.00%
170.00
0.00
0.21%
0.00%
187.00
0.00
0.23%
0.00%
0.00
0.00
0.00%
0.00%
295.27
0.00
0.71%
0.00%
150.00
0.00
0.22%
0.00%
170.00
0.00
0.23%
0.00%
187.00
0.00
0.25%
0.00%
0.00
0.00
0.00%
0.00%
139.24
0.00
0.25%
0.00%
150.00
0.00
0.00
200.00
0.00%
0.35%
0.00
-8.00
0.00%
-0.01%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
150.00
0.00%
0.54%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
150.00
0.00%
0.58%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
OUTUBRO
%
#DIV/0!
2009
%
0 #DIV/0!
2010
2006
%
#DIV/0!
%
#DIV/0!
56.11% 48,284.81 78.69% 55,230.93
%
#DIV/0!
NOVEMBRO
2008
%
0
#DIV/0!
2007
2009
0
56.19% 55,062.58
%
#DIV/0!
2010
0
%
#DIV/0!
77.58% 63,616.83
2006
0
%
#DIV/0!
%
#DIV/0!
DEZEMBRO
2008
%
0
#DIV/0!
2007
Resumo
2009
%
0 #DIV/0!
2010
0
%
#DIV/0!
55.93% 48,064.95 77.85% 55,923.15
90.58%
2009
0
90.02%
9,400.00
38.05%
-74.71
-7.64%
37,466.38
89.63%
59,400.00
79.51%
39,203.62
72.04%
37,466.38
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
728,715.79
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
1.98
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
200.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
300.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
6.70%
0.00%
0.00
6,328.98
1,000.00
0.00%
10.31%
1.63%
0.00
6,908.13
1,100.00
0.00%
11.26%
1.79%
0.00
6,000.00
2,000.00
0.00%
24.29%
8.10%
0.00
7,356.60
3,322.77
0.00%
76.62%
34.61%
0.00
4,473.00
0.00
0.00%
6.71%
0.00%
0.00
7,025.50
1,000.00
0.00%
9.90%
1.41%
0.00
7,943.13
1,100.00
0.00%
11.19%
1.55%
0.00
6,000.00
2,000.00
0.00%
8.03%
2.68%
0.00
9,253.37
3,089.84
0.00%
17.00%
5.68%
0.00
4,473.00
0.00
0.00%
6.68%
0.00%
0.00
6,542.87
0.00
0.00%
10.60%
0.00%
0.00
7,391.95
0.00
0.00%
11.97%
0.00%
0.00
122,087.89
15,300.00
0.30%
48.48%
350.00
33,333.33
0.57%
54.33%
420.00
37,500.00
0.68%
61.12%
200.00
0.00
0.81%
0.00%
0.00
0.00
0.00%
0.00%
200.00
32,373.38
0.30%
48.56%
250.00
33,333.33
0.35%
46.96%
320.00
37,500.00
0.45%
52.83%
200.00
0.00
0.27%
0.00%
112.00
25,067.92
0.21%
46.07%
200.00
32,373.38
0.30%
48.33%
250.00
33,333.33
0.40%
53.99%
340.00
37,500.00
0.55%
60.74%
3,200.00
400,000.00
0.00%
0.00%
4,322.50
0.00
7.04%
0.00%
6,057.80
0.00
9.87%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
6,378.75
0.00
8.99%
0.00%
8,971.20
0.00
12.64%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
6,378.75
0.00
10.33%
0.00%
8,971.20
0.00
14.53%
0.00%
64,747.90
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
200.00
500.00
0.81%
2.02%
0.00
1,595.77
0.00%
16.62%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
200.00
500.00
0.27%
0.67%
60.00
1,315.00
0.11%
2.42%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.40%
800.00
0.00
8.33%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.13%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
660.00
0.00%
1.07%
0.00
730.00
0.00%
1.18%
0.00
1,860.00
0.00%
0.63%
0.00
1,950.00
0.00%
3.18%
0.00
2,145.00
0.00%
3.50%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
420.00
0.00%
0.63%
0.00
1,950.00
0.00%
2.75%
0.00
2,145.00
0.00%
3.02%
0.00
0.00
0.00%
0.00%
0.00
380.00
0.00%
0.70%
0.00
420.00
0.00%
0.63%
0.00
900.00
0.00%
1.46%
0.00
990.00
0.00%
1.60%
200.00
12,900.00
0.00%
0.00%
1,000.00
0.00
1.63%
0.00%
1,100.00
0.00
1.79%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
5,125.00
0.00
7.22%
0.00%
5,637.50
0.00
7.94%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
105,270.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
1,650.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
1,000.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
200.00
0.00
0.81%
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%
200.00
0.00
0.27%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
200.00
0.00
0.81%
0.00%
0.00
-2,463.12
0.00%
-25.65%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
50,200.00
0.00
67.20%
0.00%
0.00
-13.64
0.00%
-0.03%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
-11,345.29
0.00
-118.16%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
-62.85
0.00
-0.12%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
5.66%
5,629.02
9.17%
6,126.27
9.98%
2,550.00
10.32%
3,577.98
37.26%
3,678.32
5.52%
6,694.50
9.43%
7,360.57
10.37%
2,550.00
3.41%
7,098.13
13.04%
3,628.32
5.42%
5,217.13
8.45%
5,815.95
9.42%
104,377.11
0.15%
0.22%
120.00
270.00
0.20%
0.44%
150.00
297.00
0.24%
0.48%
100.00
200.00
0.40%
0.81%
0.00
158.69
0.00%
1.65%
100.00
150.00
0.15%
0.22%
120.00
270.00
0.17%
0.38%
150.00
297.00
0.21%
0.42%
100.00
200.00
0.13%
0.27%
128.60
0.00
0.24%
0.00%
100.00
150.00
0.15%
0.22%
120.00
270.00
0.19%
0.44%
150.00
297.00
0.24%
0.48%
1,440.00
3,249.00
0.00%
0.15%
0.00
80.00
0.00%
0.13%
0.00
100.00
0.00%
0.16%
0.00
50.00
0.00%
0.20%
0.00
18.70
0.00%
0.19%
0.00
100.00
0.00%
0.15%
0.00
80.00
0.00%
0.11%
0.00
100.00
0.00%
0.14%
0.00
50.00
0.00%
0.07%
0.00
34.45
0.00%
0.06%
0.00
50.00
0.00%
0.07%
0.00
80.00
0.00%
0.13%
0.00
100.00
0.00%
0.16%
0.00
960.00
0.67%
0.07%
0.00%
0.00
164.00
0.00
0.00%
0.27%
0.00%
0.00
181.00
0.00
0.00%
0.29%
0.00%
0.00
200.00
0.00
0.00%
0.81%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
450.00
0.00
0.00
0.67%
0.00%
0.00%
0.00
164.00
0.00
0.00%
0.23%
0.00%
0.00
181.00
0.00
0.00%
0.26%
0.00%
0.00
200.00
0.00
0.00%
0.27%
0.00%
0.00
1,183.45
0.00
0.00%
2.17%
0.00%
450.00
0.00
0.00
0.67%
0.00%
0.00%
0.00
362.00
0.00
0.00%
0.59%
0.00%
0.00
398.00
0.00
0.00%
0.64%
0.00%
0.00
2,760.00
0.00
0.30%
1.20%
600.00
930.00
0.98%
1.52%
636.00
985.80
1.04%
1.61%
150.00
800.00
0.61%
3.24%
192.44
1,181.23
2.00%
12.30%
200.00
800.00
0.30%
1.20%
600.00
880.00
0.85%
1.24%
636.00
932.80
0.90%
1.31%
150.00
800.00
0.20%
1.07%
0.00
930.04
0.00%
1.71%
200.00
800.00
0.30%
1.19%
600.00
800.00
0.97%
1.30%
636.00
848.00
1.03%
1.37%
7,430.00
11,780.00
0.00%
0.00%
0.00
595.02
0.00%
0.97%
0.00
649.47
0.00%
1.06%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
660.50
0.00%
0.93%
0.00
746.77
0.00%
1.05%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
615.13
0.00%
1.00%
0.00
694.95
0.00%
1.13%
0.00
11,478.11
0.00%
1,000.00
1.63%
1,100.00
1.79%
100.00
0.40%
470.00
4.89%
0.00
0.00%
1,000.00
1.41%
1,100.00
1.55%
100.00
0.13%
2,512.80
4.62%
0.00
0.00%
0.00
0.00%
0.00
0.00%
5,750.00
0.00%
0.00
0.00%
0.00
0.00%
100.00
0.40%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
100.00
0.13%
215.00
0.40%
0.00
0.00%
0.00
0.00%
0.00
0.00%
200.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.16%
0.00
110.00
0.00%
0.18%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.14%
0.00
110.00
0.00%
0.15%
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.18%
0.00
0.00
0.00%
0.00%
0.00
100.00
0.00%
0.16%
0.00
110.00
0.00%
0.18%
0.00
1,600.00
0.00%
0.30%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
200.00
0.00%
0.30%
0.00
450.00
0.00%
0.63%
0.00
504.00
0.00%
0.71%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
200.00
0.00%
0.30%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
3,854.00
2,700.00
1.50%
0.00%
1,000.00
0.00
1.63%
0.00%
1,070.00
0.00
1.74%
0.00%
0.00
0.00
0.00%
0.00%
223.00
0.00
2.32%
0.00%
1,000.00
0.00
1.50%
0.00%
800.00
400.00
1.13%
0.56%
856.00
440.00
1.21%
0.62%
0.00
0.00
0.00%
0.00%
129.44
0.00
0.24%
0.00%
1,000.00
0.00
1.49%
0.00%
500.00
0.00
0.81%
0.00%
535.00
0.00
0.87%
0.00%
11,500.00
2,400.00
0.00%
0.00%
500.00
0.00
0.81%
0.00%
550.00
0.00
0.90%
0.00%
100.00
0.00
0.40%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
500.00
0.00
0.70%
0.00%
550.00
0.00
0.77%
0.00%
100.00
0.00
0.13%
0.00%
806.63
8.98
1.48%
0.02%
0.00
0.00
0.00%
0.00%
500.00
0.00
0.81%
0.00%
550.00
0.00
0.89%
0.00%
10,450.00
1,196.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.79%
0.00
100.00
0.00%
0.16%
0.00
110.00
0.00%
0.18%
0.00
0.00
0.00%
0.00%
0.00
528.32
0.00%
5.50%
0.00
528.32
0.00%
0.79%
0.00
100.00
0.00%
0.14%
0.00
110.00
0.00%
0.15%
0.00
0.00
0.00%
0.00%
0.00
528.32
0.00%
0.97%
0.00
528.32
0.00%
0.79%
0.00
100.00
0.00%
0.16%
0.00
110.00
0.00%
0.18%
5,000.00
3,420.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
3,300.00
1,020.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
600.00
0.00
2.43%
0.00%
805.60
0.00
8.39%
0.00%
0.00
0.00
0.00%
0.00%
400.00
0.00
0.56%
0.00%
460.00
0.00
0.65%
0.00%
600.00
0.00
0.80%
0.00%
320.00
90.00
0.59%
0.17%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
8,150.00
1,700.00
0.00%
0.07%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
83.40
0.00%
0.15%
0.00
0.00
0.00%
0.00%
0.00
1,000.00
0.00%
1.62%
0.00
1,200.00
0.00%
1.94%
0.00
1,000.00
0.22%
0.00%
170.00
0.00
0.28%
0.00%
187.00
0.00
0.30%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
150.00
0.00
0.22%
0.00%
170.00
0.00
0.24%
0.00%
187.00
0.00
0.26%
0.00%
0.00
0.00
0.00%
0.00%
27.02
0.00
0.05%
0.00%
150.00
0.00
0.22%
0.00%
170.00
0.00
0.28%
0.00%
187.00
0.00
0.30%
0.00%
2,040.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
150.00
0.00%
0.61%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
150.00
0.00%
0.20%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
Resumo
%
2010
#DIV/0!
%
#DIV/0!
1180.31%
942,026.41
1525.82%
0.00%
0.00
0.00%
0.32%
0.00%
240.00
0.00
0.39%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.49%
0.00%
400.00
0.00
0.65%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
197.75%
24.78%
0.00
142,682.91
16,830.00
0.00%
231.11%
27.26%
5.18%
647.89%
3,880.00
450,000.00
6.28%
728.87%
104.87%
0.00%
118,989.50
0.00
192.73%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
3.01%
0.00
2,054.00
0.00%
3.33%
0.32%
20.89%
250.00
14,190.00
0.40%
22.98%
170.51%
0.00%
189,510.00
0.00
306.95%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
2.67%
0.00%
1,800.00
0.00
2.92%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
1.62%
0.00%
0.00
1,200.00
0.00
0.00%
1.94%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
169.06%
115,924.06
187.76%
2.33%
5.26%
1,800.00
3,564.00
2.92%
5.77%
0.00%
1.55%
0.00
1,200.00
0.00%
1.94%
0.00%
4.47%
0.00%
0.00
3,023.00
0.00
0.00%
4.90%
0.00%
12.03%
19.08%
7,875.80
12,486.80
12.76%
20.23%
0.00%
18.59%
0.00
13,414.36
0.00%
21.73%
9.31%
6,325.00
10.24%
0.32%
240.00
0.39%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
2.59%
0.00
1,760.00
0.00%
2.85%
6.24%
4.37%
4,239.40
3,024.00
6.87%
4.90%
18.63%
3.89%
12,305.00
2,640.00
19.93%
4.28%
16.93%
1.94%
11,495.00
1,481.20
18.62%
2.40%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
8.10%
5.54%
5,500.00
3,762.00
8.91%
6.09%
0.00%
5.35%
1.65%
0.00
3,600.00
1,172.00
0.00%
5.83%
1.90%
13.20%
2.75%
9,372.50
2,200.00
15.18%
3.56%
0.00%
1.62%
0.00
1,200.00
0.00%
1.94%
3.30%
0.00%
2,244.00
0.00
3.63%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00%
Recebimento Safra 2008/2009 e 2009/2010

Safra 2008/2009
Produto: SOJA
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Realizado
Meses
Safra 2009/2010
rea em h CPR
4,000 rea em h CPR
15,000
Jan
Produtiv. em Kg
3,000 Produtiv. Em Kg
3,000
Fev
45,000,000
Mar
Previso de recto
Meses
NDICES
Previso
2008
13,030
7,452,127
8,635,783
1,045,498
7,010
2009
120,000
5,760,000
5,400,000
720,000
-
17,153,448
12,000,000
12,000,000 Previso recto

Previso
Var. %
821%
-23%
-37%
-31%
-100%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-30%
2010
450,000
21,600,000
20,250,000
2,700,000
-
Abr
Var. %
275%
275%
275%
275%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
45,000,000
275%
Recebimento Safra 2008/2009 e 2009/2010

Safra 2008/2009
Produto : MILHO
Meses
Jan
Realizado
2008
-
rea em h CPR
Produtiv. em Kg
Previso de recto
Previso
2009
-
Safra 2009/2010
12,000 rea em h CPR

3,000 Produtiv. Em Kg
36,000,000 Previso recto
Previso
Var. %
2010
#DIV/0!
0
15,000
3,000
45,000,000
Var. %
#DIV/0!
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Total
1,639,087
2,743,439
481,782
10,800,000
20,880,000
4,320,000
-
4,864,308
36,000,000
22,017,756
48,000,000
#DIV/0!
#DIV/0!
#DIV/0!
#REF!
1174%
57%
-100%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
640%
13,500,000
26,100,000
5,400,000
-
45,000,000
#DIV/0!
#DIV/0!
#DIV/0!
25%
25%
25%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
25%
90,000,000
RECEBIMENTO EM FORMA DE PRESTAO DE SERVIO

SAFRA 2008/09
rea em h
2,450
Produtividade em kg
Previso de recto Kg
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Previso
Recto Kg
73,500
3,528,000
3,307,500
441,000
-
3,000
7,350,000
Previso de
Receita
44,100.00
2,116,800.00
1,984,500.00
264,600.00
-
PRODUTO
Taxa de padronizao
Taxa de armazenagem R$
Previso do Preo por saca R$
Recita R$
Padronizao
1,764.00
84,672.00
79,380.00
10,584.00
-
Receita de
Armazenagem
245.00
11,760.00
11,025.00
1,470.00
-
SOJA
SAFRA 20
4.00%
rea em h
0.20
36.00
Produtividade em kg
Previso de recto Kg
Receita
Total
1,764.00
84,672.00
79,625.00
22,344.00
11,025.00
1,470.00
-
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
7,350,000.00
4,410,000.00
176,400.00
SAFRA 2008/09
rea em h
Produtividade em kg
Previso de recto Kg
Meses
Previso
Recto Kg
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
450,000
870,000
180,000
1,500,000.00
500
3,000
1,500,000
Previso de
Receita
112,500.00
217,500.00
45,000.00
375,000.00
24,500.00
PRODUTO
200,900.00
MILHO
Taxa de padronizao
5.00%
0.20
15.00
Recita R$
Padronizao
5,625.00
10,875.00
2,250.00
18,750.00
Nov
Dez
Total
Receita de
Armazenagem
Receita
Total
5,625.00
10,875.00
3,750.00
2,900.00
600.00
23,750.00
1,500.00
2,900.00
600.00
5,000.00
SAFRA 20
rea em h
Produtividade em kg
Previso de recto Kg
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
RESUMO RECEBIMENTO PRESTAO DE SERVIO 2008/09

Meses
Previso
Recto Kg
Previso de
Receita
Recita R$
Padronizao
Receita de
Armazenagem
RESUMO RECEBIME
Receita
Total
Meses
Jan
73,500
44,100.00
1,764.00
1,764.00
Jan
Fev
3,528,000
2,116,800.00
84,672.00
84,672.00
Fev
Mar
3,307,500
1,984,500.00
79,380.00
245.00
79,625.00
Mar
Abr
441,000
264,600.00
10,584.00
11,760.00
22,344.00
Abr
Mai
450,000
112,500.00
5,625.00
11,025.00
16,650.00
Mai
Jun
870,000
217,500.00
10,875.00
1,470.00
12,345.00
Jun
Jul
180,000
45,000.00
2,250.00
1,500.00
3,750.00
Jul
Ago
Ago
2,900.00
2,900.00
Set
600.00
600.00
Out
Out
Nov
Nov
Dez
Dez
Total
8,850,000.00
total
56,850,000.00
4,785,000.00
195,150.00
29,500.00
224,650.00
Set
Total
RECEBIMENTOS
Soja
Milho
EMBARQUES
Soja
Milho
1.00%
48.00%
15.00%
45.00%
20.00%
6.00%
12.00%
30.00%
58.00%
12.00%
100.00%
100.00%
25.00%
18.00%
23.00%
12.00%
100.00%
20.00%
15.00%
10.00%
15.00%
15.00%
100.00%
O EM FORMA DE PRESTAO DE SERVIO

SAFRA 2009/10
rea em h
750
Produtividade em kg
Previso de recto Kg
Previso
Recto Kg
22,500
1,080,000
1,012,500
135,000
-
3,000
2,250,000
Previso de
Receita
15,000.00
720,000.00
675,000.00
90,000.00
-
PRODUTO
SOJA
Taxa de padronizao
4.00%
Recita R$
Padronizao
600.00
28,800.00
27,000.00
3,600.00
-
Receita de
Armazenagem
75.00
3,600.00
3,375.00
450.00
-
0.20
40.00
Receita
Total
600.00
28,800.00
27,075.00
7,200.00
3,375.00
450.00
-
2,250,000
1,500,000.00
60,000.00
SAFRA 2009/10
rea em h
Produtividade em kg
Previso de recto Kg
Previso
Recto Kg
900,000
1,740,000
360,000
3,000,000.00
1,000
3,000
3,000,000
Previso de
Receita
225,000.00
435,000.00
90,000.00
750,000.00
7,500.00
PRODUTO
67,500.00
MILHO
Taxa de padronizao
5.00%
0.20
Previso do Preo por saca R$ 17.00
Recita R$
Padronizao
11,250.00
21,750.00
4,500.00
37,500.00
Receita de
Armazenagem
3,000.00
5,800.00
1,200.00
10,000.00
Receita
Total
11,250.00
21,750.00
7,500.00
5,800.00
1,200.00
47,500.00
RESUMO RECEBIMENTO PRESTAO DE SERVIO 2009/10

Previso
Recto Kg
Previso de
Receita
Recita R$
Padronizao
Receita de
Armazenagem
Receita
Total
22,500
15,000.00
600.00
600.00
1,080,000
720,000.00
28,800.00
28,800.00
1,012,500
675,000.00
27,000.00
75.00
27,075.00
135,000
90,000.00
3,600.00
3,600.00
7,200.00
900,000
225,000.00
11,250.00
3,375.00
14,625.00
1,740,000
435,000.00
21,750.00
450.00
22,200.00
360,000
90,000.00
4,500.00
3,000.00
7,500.00
5,800.00
5,800.00
1,200.00
1,200.00
5,250,000
95,250,000
2,250,000.00
97,500.00
17,500.00
115,000.00
Custo p/ ton.
Descarga de Soja e Milho
ANO 2009
R$
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
SOJA 2009
Volume (t)
193.50
9,288.00
8,707.50
1,161.00
19,350.00
Valor R$
328.95
15,789.60
14,802.75
1,973.70
32,895.00
MILHO 2009
Volume (t)
11,250.00
21,750.00
4,500.00
37,500.00
Valor R$
19,125.00
36,975.00
7,650.00
63,750.00
RESUMO DESCARGA 2009

Volume (t)
193.50
9,288.00
8,707.50
1,161.00
11,250.00
21,750.00
4,500.00
-
Valor R$
328.95
15,789.60
14,802.75
1,973.70
19,125.00
36,975.00
7,650.00
-
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
1.70
ANO 2010
R$
1.89
SOJA 2010
Volume (t)
472.50
22,680.00
21,262.50
2,835.00
47,250.00
Valor R$
893.03
42,865.20
40,186.13
5,358.15
89,302.50
MILHO 2010
Volume (t)
14,400.00
27,840.00
5,760.00
48,000.00
Valor R$
27,216.00
52,617.60
10,886.40
90,720.00
RESUMO DESCARGA 2010

Volume (t)
472.50
22,680.00
21,262.50
2,835.00
14,400.00
27,840.00
5,760.00
-
Valor R$
893.03
42,865.20
40,186.13
5,358.15
27,216.00
52,617.60
10,886.40
-
Total
56,850.00
96,645.00
Total
95,250.00
180,022.50
Osb.: Os valores dos servios inclui descarga, servios de fornalha,

e pr-limpesa. Fonte:" Sindicato de Movimentao de Sinop".
RESUMO DE SERVIOS DE TERCEIROS

Meses
RESUMO 2009
Volume (t)
Valor R$
Meses
RESUMO 2010
Volume (t)
Valor R$
Jan
193.50
328.95
Jan
472.50
893.03
Fev
9,288.00
16,289.60
Fev
22,680.00
43,415.20
Mar
8,707.50
14,802.75
Mar
21,262.50
40,186.13
Abr
1,161.00
1,973.70
Abr
2,835.00
5,358.15
Mai
11,250.00
19,125.00
Mai
14,400.00
27,216.00
Jun
21,750.00
37,975.00
Jun
27,840.00
53,717.60
Jul
4,500.00
7,650.00
Jul
5,760.00
10,886.40
56,850.00
1,000.00
1,000.00
5,125.00
105,270.00
95,250.00
1,100.00
1,100.00
5,637.50
189,510.00
Ago
Set
Out
Nov
Dez
Total
Ago
Set
Out
Nov
Dez
Total
Outros Servios de terceiros

Descrio
Quant
Cargas de Cascalho para correo do ptio

Ser. de patrola (Terraplenagem Ptio)
Servios eletricos quadro de comando
Ser. de concerto das canaleta da errao
Ser. concerto telhado armazem
Valor Um.
25
5
1
1
2
Total
175.00
150.00
500.00
1,000.00
1,000.00
8,625.00
OUTROS SERV. TERCEIROS

Meses
ANO
ANO
2009
2010
Jan
Fev
500.00
550.00
Mar
Abr
Mai
Jun
1,000.00
Jul
1,100.00
Ago
Set
Out
Nov
Dez
Total
1,000.00
1,000.00
5,125.00
8,625.00
1,100.00
1,100.00
5,637.50
9,487.50
Ajuste prev. p/ 2010
10.00%
Outros servios de terceiros distribuidos d

Total
4,375.00
750.00
500.00
1,000.00
2,000.00
8,625.00
jan
fev
-
mar
abr
mai
jun
500.00
1,000.00
500.00
1,000.00
os de terceiros distribuidos durante o ano

jul
ago
set
out
nov
dez
4,375.00
750.00
-
5,125.00
###
1,000.00
1,000.00
1,000.00
1,000.00
Meses
2008
2009
2010
Jan
900.00
990.00
Fev
900.00
990.00
Mar
900.00
990.00
Abr
900.00
990.00
Mai
900.00
990.00
Jun
900.00
990.00
Jul
900.00
990.00
Ago
900.00
990.00
Set
900.00
990.00
Out
1,950.00
2,145.00
Nov
1,950.00
2,145.00
Dez
900.00
990.00
12,900.00
14,190.00
Total
Indice Reajuste prev. p/ 2010

Agronomo e consideramos uma melhoria no sistema
eletrico servios de eletrecista
10.00%
ALUGUEL DE MQUINAS E EQUIPAMENTOS
Custo p/ ton.
Embarque
Embarque Soja e Milho

Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
SOJA 2009
Volume (t)
Valor R$
2,031.75
3,291.44
2,709.00
4,388.58
1,625.40
2,633.15
2,438.10
3,949.72
3,115.35
5,046.87
1,625.40
2,633.15
13,545.00
21,942.90
MILHO 2009
Volume (t)
Valor R$
6,562.50
10,631.25
5,250.00
8,505.00
3,937.50
6,378.75
2,625.00
4,252.50
3,937.50
6,378.75
3,937.50
6,378.75
26,250.00
42,525.00
RESUMO EMBARQUE 2009
Volume (t)
Valor R$
2,031.75
3,291.44
2,709.00
4,388.58
1,625.40
2,633.15
6,562.50
10,631.25
2,438.10
3,949.72
70.00%
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
ANO 2009
R$
1.62
ANO 2010
R$
1.78
SOJA 2010
Volume (t)
Valor R$
4,961.25
8,831.03
6,615.00
11,774.70
3,969.00
7,064.82
5,953.50
10,597.23
7,607.25
13,540.91
3,969.00
7,064.82
33,075
58,873.50
MILHO 2010
Volume (t)
Valor R$
8,400.00
14,952.00
6,720.00
11,961.60
5,040.00
8,971.20
3,360.00
5,980.80
5,040.00
8,971.20
5,040.00
8,971.20
33,600.00
59,808.00
RESUMO EMBARQUE 2010
Volume (t)
Valor R$
4,961.25
8,831.03
6,615.00
11,774.70
3,969.00
7,064.82
8,400.00
14,952.00
5,953.50
10,597.23
Ago
Set
Out
Nov
Dez
8,365.35
5,562.90
2,625.00
3,937.50
3,937.50
13,551.87
9,011.90
4,252.50
6,378.75
6,378.75
Ago
Set
Out
Nov
Dez
14,327.25
9,009.00
3,360.00
5,040.00
5,040.00
25,502.51
16,036.02
5,980.80
8,971.20
8,971.20
Total
39,795.00
64,467.90
Total
66,675.00
118,681.50
Obs.: O embarque foi considerado em 70% do volume recebido, consideramos que

30% no necessita de mquina para embarcar, o produto cai por gravidade.
RESUMO GERAL DE ALUGUEL DE MQUINAS E EQUIPAMENTOS

Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
EMBARQUES MAIS ALUGUEIS

ANO DE 2009
Volume ( t )
Valor R$
2,031.75
2,709.00
1,625.40
6,562.50
2,438.10
8,365.35
5,562.90
2,625.00
3,937.50
3,937.50
39,795.00
Meses
3,361.44
4,388.58
2,703.15
10,631.25
3,949.72
13,621.87
9,011.90
4,322.50
6,378.75
6,378.75
64,747.90
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Descrio dos Servio
4,961.25
6,615.00
3,969.00
8,400.00
5,953.50
14,327.25
9,009.00
3,360.00
5,040.00
5,040.00
66,675.00
Janeiro
2009
2010
Mquina para cortar grama
total
EMBARQUES MAIS ALUGUEIS

ANO DE 2010
Volume ( t )
Valor R$
##
8,908.03
11,774.70
7,141.82
14,952.00
10,597.23
25,579.51
16,036.02
6,057.80
8,971.20
8,971.20
118,989.50
Fevereiro
2009
70.00
70.00
ALUGUEL DE MQUINAS E EQUIPAMENTOS

Fevereiro
2010
Maro
2009
2010
Abril
2009
2010
Maio
2009
2010
Junho
2009
2010
77.00
70.00
77.00
77.00
70.00
77.00
ENTOS
Julho
2009
2010
Agosto
2009
2010
Setembro
2009
2010
Outubro
2009
2010
Novembro
2009
70.00
77.00
70.00
77.00
70.00
77.00
70.00
77.00
Reajuste
10%
Novembro
2010
Dezembro
2009
2010
TOTAL
2009
280.00
2010
280.00
308.00
308.00
Consumo de Energia Eltrica Armazm

Meses
Custo mdio kWh R$ 0.54

Realizado em 2008
kWh
Valor
C. Mdio
Custo mdio kWh R$

Previso para 2009
kWh
Valor
0.60
C. Mdio
Custo mdio kWh R$

Previso para 2010
kWh
Valor
0.67
C. Mdio
Jan
4,842
7,823.24
1.62
7,066
4,239.43
0.60
7,212
4,832.02
0.67
Fev
22,321
14,568.63
0.65
24,396
14,637.82
0.60
25,868
17,331.57
0.67
Mar
32,436
17,619.43
0.54
30,146
18,087.50
0.60
30,749
20,601.91
0.67
Abr
25,316
11,552.82
0.46
20,091
12,054.68
0.60
20,877
13,987.74
0.67
Mai
27,466
11,505.00
0.42
20,237
12,142.43
0.60
25,877
17,337.69
0.67
Jun
Jul
Ago
Set
Out
Nov
Dez
16,893
25,390
11,871
8,695.33
10,668.54
7,222.52
0.51
0.42
0.61
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
17,322
22,102
14,104
14,854
10,548
11,709
10,905
10,392.91
13,261.24
8,462.41
8,912.13
6,328.98
7,025.50
6,542.87
0.60
0.60
0.60
0.60
0.60
0.60
0.60
18,400
23,711
11,527
15,539
10,311
11,855
11,033
12,328.07
15,886.25
7,723.27
10,411.19
6,908.13
7,943.13
7,391.95
0.67
0.67
0.67
0.67
0.67
0.67
0.67
Total
166,535
89,655.51
0.54
203,480
122,087.89
0.60
212,960
142,682.91
0.67
Mdia
20,817
11,206.94
0.54
16,957
10,173.99
0.60
17,747
11,890.24
0.67
Consumo de Energia Eltrica Adminstrao

Meses
Jan
Fev
Mar
Abr
Custo mdio kWh

Realizado em 2008
kWh
788
892
833
958
Valor
424.28
454.32
468.93
483.84
0.51
C. Mdio
0.54
0.51
0.56
0.51
Custo mdio kWh R$

Previso para 2009
kWh
664
2,294
2,834
1,889
Valor
398.57
1,376.18
1,700.50
1,133.32
0.60
C. Mdio
0.60
0.60
0.60
0.60
Custo mdio kWh R$

Previso para 2010
kWh
678
2,432
2,891
1,963
Valor
454.28
1,629.43
1,936.89
1,315.06
0.67
C. Mdio
0.67
0.67
0.67
0.67
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
894
703
599
732
472.04
280.41
303.42
374.80
0.53
0.40
0.51
0.51
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1,903
1,628
2,078
1,326
1,396
992
1,101
1,025
1,141.57
977.09
1,246.76
795.59
837.87
595.02
660.50
615.13
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
2,433
1,730
2,229
1,084
1,461
969
1,115
1,037
1,630.01
1,159.03
1,493.55
726.10
978.81
649.47
746.77
694.95
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
6,399
3,262.04
0.51
19,130
11,478.11
0.60
20,021
13,414.36
0.67
533
271.84
0.51
1,594
956.51
0.60
1,668
1,117.86
0.67
Mdia
Resumo do Consumo de Energia Eltrica

R$ 0.54
Realizado em 2008
R$
Previso para 2009
Custo mdio kWh
Meses
kWh
Valor
C. Mdio
Custo mdio kWh
kWh
Valor
0.60
C. Mdio
R$
Previso para 2010
Custo mdio kWh

kWh
Valor
0.67
C. Mdio
Jan
5,630
8,247.52
1.46
7,730
4,638.00
0.60
7,890
5,286.30
0.67
Fev
23,213
15,022.95
0.65
26,690
16,014.00
0.60
28,300
18,961.00
0.67
Mar
33,269
18,088.36
0.54
32,980
19,788.00
0.60
33,640
22,538.80
0.67
Abr
26,274
12,036.66
0.46
21,980
13,188.00
0.60
22,840
15,302.80
0.67
Mai
28,360
11,977.04
0.42
22,140
13,284.00
0.60
28,310
18,967.70
0.67
Jun
17,596
8,975.74
0.51
18,950
11,370.00
0.60
20,130
13,487.10
0.67
Jul
25,989
10,971.96
0.42
24,180
14,508.00
0.60
25,940
17,379.80
0.67
Ago
12,603
7,597.32
0.60
15,430
9,258.00
0.60
12,611
8,449.37
0.67
#DIV/0!
16,250
9,750.00
0.60
17,000
11,390.00
0.67
Set
Out
#DIV/0!
11,540
6,924.00
0.60
11,280
7,557.60
0.67
Nov
#DIV/0!
12,810
7,686.00
0.60
12,970
8,689.90
0.67
Dez
#DIV/0!
11,930
7,158.00
0.60
12,070
8,086.90
0.67
Total
172,934
92,917.55
0.54
222,610
133,566.00
0.60
232,981
156,097.27
0.67
Mdia
21,617
11,614.69
0.54
18,551
11,130.50
0.60
19,415
13,008.11
0.67
Gastos com Telefone fixo e mvel

Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Mdia
Realizado no Ano 2008
Previso Ano 2009
Previso ano 2010
Fixo
1,199.85
Mvel
336.69
Total
1,536.54
Fixo
850.00
Mvel
650.00
Total
1,500.00
Fixo
901.00
Mvel
689.00
Total
1,590.00
2,062.28
2,830.29
1,176.60
1,766.54
0.59
76.69
704.55
9,817.39
1,090.82
867.15
844.34
651.39
594.01
614.01
607.41
593.93
2,929.43
3,674.63
1,827.99
2,360.55
614.60
684.10
1,298.48
14,926.32
1,410.13
1,300.00
1,500.00
850.00
900.00
930.00
950.00
970.00
920.00
930.00
880.00
800.00
11,780.00
981.67
700.00
900.00
600.00
480.00
500.00
600.00
600.00
600.00
600.00
600.00
600.00
7,430.00
619.17
2,000.00
2,400.00
1,450.00
1,380.00
1,430.00
1,550.00
1,570.00
1,520.00
1,530.00
1,480.00
1,400.00
19,210.00
1,600.83
1,378.00
1,590.00
901.00
954.00
985.80
1,007.00
1,028.20
975.20
985.80
932.80
848.00
12,486.80
1,040.57
742.00
954.00
636.00
508.80
530.00
636.00
636.00
636.00
636.00
636.00
636.00
7,875.80
656.32
2,120.00
2,544.00
1,537.00
1,462.80
1,515.80
1,643.00
1,664.20
1,611.20
1,621.80
1,568.80
1,484.00
20,362.60
1,696.88
5,108.93
638.62
Reajuste previsto para 2010
6.00%
Consumo mdio de KWh

Valores mdio pagos R$
Custo mdio por KWH
UNIDADE DE SINOP/MT
2008
FORMA DE RATEIRO DO CONSUMO DE ENERGIA ELETRECA

21,620
###
0.54
Sinop/MT, setembro 2008
ADMINISTRATIVO
ARMAZM
Elaborado por Canei/Ernesto
ADMINISTRATIVO
Descrio
Equipamento
Quant.
Existente
Consumo
w
Total
KWh
8.59%
91.41%
Partic.
%
998.15
###
Valor em
R$
5
7
22
18
1
3
90.00
90.00
40.00
20.00
18.00
60.00
93.60
131.04
183.04
54.00
3.74
129.60
0.43%
0.61%
0.85%
0.25%
0.02%
0.60%
50.29
70.40
98.34
29.01
2.01
69.63
Ar cond. Springer 22000 BTUs
2,490.00
388.44
1.80%
208.68
Ar cond. Springer 21000 BTUS

Ar cond. Springer 10000 BTUs
1
2
2,180.00
1,850.00
226.72
288.60
1.05%
1.33%
121.80
155.05
Impressora 2180 e 2015
Bebedouro
Impressora 4355
CPU Serv. Lupi e Internet 24 h
TV casa do Leco e Nlio 20 "
Ventiladores
Bomba submersa
1
3
2
3
1
50.00
60.00
40.00
90.00
30.00
25.00
1,650.00
20.80
43.20
8.32
194.40
12.48
15.60
64.35
-
0.10%
0.20%
0.04%
0.90%
0.06%
0.07%
0.30%
0.00%
CPU
Monitores
Lampadas florecentes
Lampadas economicas
Impressora HP 3550
Geladeiras
11.17
23.21
4.47
104.44
6.70
8.38
34.57
-
Sub-total
1,857.93
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.59%
998.15
Observaes
Forma de clculo do consumo de energia eletrica:
1 - Tomamos por base o consumo mdio de KWh e os valores mdios pagos por ms, perodo de 2008.
2 - Efetuamos um levantamento de todos os equipamentos consumidores de enegia, pertencentes
ao Administrativo, conforme relao supra, onde apuramos o consumo mdio mensal,
3 - Com base do ndice encontrado para o Administrativo, efetuamos o calculo de consumo dos dois
departamentos, Administrativo e Armazm;
4 - Usamos a seguinte formula para chegar nos calculos apresentados no departamento Administrativo
w x h x D / 1000 x 0,54
Onde:
DO CONSUMO TOTAL DE ENERGIA
w = wats
DEPTO ADMINISTRATIVO
8.59%
h = horas trabalhadas dia
DEPTO ARMAZM
D = Dias trabalhados no ms
TOTAL
0,54 = valor do kWh mdio do ano
Para converter CV para W podemos usar para cada
91.41%
100.00%
1000 a transformaode w para kWh
CV mais ou menos 745 w.
Produto
BRINDES - Administrao
Ano 2009
Quantidade V. Unitario
Ano 2010
Quantidade
Valor
V. Unitario
300
4.18
1,254.00
300
4.60
Chapu
50
12.00
600.00
50
13.20
Chaveiro
100
3.00
300.00
100
3.30
Canivete
60
Bons
1.50
60
450.00
1.65
Caneta
300
Porta Lata
150
150
60
60
Conj. Churrasco
Camiseta
100
12.50
Total 2009
Meses
Valor
300
1,250.00
100
13.75
3,854.00 Total 2010

Jan
2,500.00
Jun
1,354.00
Meses
Valor
Jan
3,000.00
Obs: Os preos acima foram cotados em uma empresa com sede em Cuiab.
Ano 2010
Valor
1,379.40
660.00
330.00
495.00
1,375.00
4,239.40
Jun
1,239.40
ede em Cuiab.
Anuidades e Mensalidade - Administrao ANO 2009

Ms de
Referncia
Janeiro
Fevereiro
Maro
Abril
Maio
Junho
Julho
Agosto
Setembro
Outubro
Novembro
Dezembro
PREFEITURA
ALVAR
2,030.00
-
SEMA
530.00
-
CCSEMA
300.00
-
OUTRAS
CERTIDES
400.00
400.00
400.00
400.00
400.00
400.00
-
CREA/MT
Corpo
BOMBEIROS
440.00
-
2,450.00
-
Total 2009
Valor
Total
5,320.00
830.00
400.00
400.00
400.00
400.00
400.00
-
8,150.00
Obs. Reajuste previsto para 2010 foi de:
15.00%
Anuidades e Mensalidade - Administrao ANO 2010

Ms de
Referncia
Janeiro
Fevereiro
Maro
Abril
Maio
Junho
Julho
PREFEITURA
ALVAR
2,334.50
-
SEMA
609.50
-
CCSEMA
345.00
-
OUTRAS
CERTIDES
460.00
460.00
460.00
460.00
CREA/MT
Corpo
BOMBEIROS
506.00
-
2,817.50
-
Valor
Total
6,118.00
954.50
460.00
460.00
460.00
Agosto
Setembro
Outubro
Novembro
Dezembro
460.00
460.00
-
Total
460.00
460.00
-
9,372.50
Obs.: Os valores de alvar e taxas do Corpo de Bombeiros foram obtidos diretamente nos orgos
portanto so valores reais j previstos para o proximo ano. Ref. arvar so os dois das duas empresas
Limpeza Copa/Cozinha - Administrao

Meses
Jan
Fev
REAL. 2008
173.69
2009
2010
170.00
187.00
170.00
187.00
Mar
142.98
170.00
187.00
Abr
280.87
170.00
187.00
170.00
187.00
581.16
170.00
187.00
6.39
170.00
187.00
Ago
507.19
170.00
187.00
Set
160.00
170.00
187.00
Out
150.00
170.00
187.00
Nov
150.00
170.00
187.00
Dez
150.00
170.00
187.00
2,302.28
2,040.00
2,244.00
191.86
170.00
187.00
Mai
Jun
Jul
Total
MDIA
Para 2010 projetamos um aumento de 10%
Viagens e Estadias - Administrao

Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
Descrio
2008
490.97 Encontro Nacional Adm. / Armazm
3,608.93 Estadias Safra Soja
1,025.78 Estadias Safra Soja
VISITAS DA ADMINISTRAO NAS FILIAIS

2009
2010
4,950.00
5,445.00
500.00
550.00
500.00
550.00
598.00
500.00
550.00
938.68
500.00
550.00
1,680.89 Estadias Safra Milho
500.00
550.00
4,621.58 Estadias Safra Milho
500.00
550.00
1,179.25
500.00
550.00
500.00
550.00
500.00
550.00
500.00
550.00
500.00
550.00
###
### 11,495.00
Obs: Estimativas um reajuste para o ano de 2010 de 10 % sobre os gastos
Sinop
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
5,500.00
Sorriso
###
###
###
###
###
###
###
###
###
###
###
5,500.00
Tapurah
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
5,500.00
10.00%
Obs: ref. O item visitas de diretores de Curitiba consideramos uma viagem por ms de dividimos entre as trez filiais
VISITAS DA ADMINISTRAO NAS FILIAIS

total
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
16,500.00
REFEIES E DIRIAS - ADMINISTRAO ANO DE 2009

Ms
Janeiro
Fevereiro
Maro
Abril
Maio
Junho
Julho
Agosto
Setembro
Outubro
Novembro
Dezembro
Total
Realizado
Quant.
2008
Dirias
5
6
5
3
3
3
3
-
383.30
633.25
25.14
-
1,041.69
Valor
Unit.
46.00
46.00
46.00
46.00
46.00
46.00
46.00
46.00
46.00
46.00
46.00
46.00
28 Total 2009
Valor Total
2009
230.00
276.00
230.00
138.00
138.00
138.00
138.00
-
Descrio
Dirias Encontro INSOL
Dirias de Campo na Colheita
1,288.00
Obs: Estimamos um reajuste nos valores de 2009 para 2010 de :
REFEIES E DIRIAS - ADMINISTRAO NO ANO DE 2010

Ms
Janeiro
Fevereiro
Maro
Abril
Maio
Junho
Julho
Agosto
Setembro
Quat.
Valor
Valor Total
Dirias
Unit
2010
5
6
5
3
3
3
3
52.90
52.90
52.90
52.90
52.90
52.90
52.90
52.90
52.90
264.50
317.40
264.50
158.70
158.70
158.70
158.70
-
Descrio
Dirias Encontro INSOL
15.00%
Outubro
Novembro
Dezembro
Total
28.00
52.90
52.90
52.90
2,116.00
Seguros - Administrao
Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
2008
2009
2010
528.32
610.00
671.00
528.32
610.00
671.00
577.73
700.00
770.00
577.72
700.00
770.00
49.41
100.00
110.00
49.41
100.00
110.00
49.41
100.00
110.00
49.41
100.00
110.00
100.00
110.00
100.00
110.00
100.00
110.00
100.00
110.00
3,420.00
3,762.00
2,409.73
Reajuste para ano seguinte projetamos
10.00%
MANUTENO REPAROS ADMIMINSTRAO

Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
2007
2008
506.00
80.00
12.56
3,026.38
156.00
1,716.50
1,245.41
583.00
2009
350.00
400.00
300.00
500.00
700.00
1,500.00
1,000.00
1,000.00
7,325.85
5,750.00
ndice de reajuste previsto para 2010 foi de :
2010
385.00
440.00
330.00
550.00
770.00
1,650.00
1,100.00
1,100.00
6,325.00
10.00%
MANUTENO REPAROS ARMAZM

Meses
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
2007
634.00
7,420.00
8,088.00
1,116.00
1,446.00
1,628.00
5,830.00
1,378.00
584.00
470.00
3,322.00
3,089.00
35,005.00
2008
4,758.45
4,112.03
2,191.47
4,789.69
1,123.69
1,825.34
2,136.66
812.53
187.06
5,600.00
5,000.00
2009
1,500.00
2,500.00
2,800.00
1,000.00
500.00
500.00
1,500.00
1,500.00
1,500.00
1,000.00
1,000.00
32,536.92
15,300.00
ndice de reajuste previsto para 2010 foi de:
2010
1,650.00
2,750.00
3,080.00
1,100.00
550.00
550.00
1,650.00
1,650.00
1,650.00
1,100.00
1,100.00
16,830.00
10.00%
RESUMO DA MANUTENO E REPAROS DO ADM E ARMAZM

Meses
Jan
Fev
Mar
2007
634.00
7,420.00
8,088.00
2008
5,264.45
4,192.03
2,204.03
2009
1,850.00
2,900.00
3,100.00
2010
2,035.00
3,190.00
3,410.00
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Total
1,116.00
1,446.00
1,628.00
5,830.00
1,378.00
584.00
470.00
3,322.00
3,089.00
35,005.00
7,816.07
1,279.69
3,541.84
3,382.07
1,395.53
187.06
5,600.00
5,000.00
39,862.77
1,500.00
500.00
1,200.00
1,500.00
3,000.00
1,500.00
2,000.00
2,000.00
21,050.00
1,650.00
550.00
1,320.00
1,650.00
3,300.00
1,650.00
2,200.00
2,200.00
23,155.00
ALUGUEL DO ARMAZEM
Contrato anual em dlar
Meses
MANUTENCAO/ LOCAO DE VEI
200,000.00 Taxa Cambio
2009
2010
2009
Taxa Cambio
2010
Meses
Jan
2008
-
Jan
R$
33,333.33
R$
37,500.00
2.0000
2.2500
Fev
1,140.00
Fev
R$
33,333.33
R$
37,500.00
2.0000
2.2500
Mar
265.50
Mar
R$
33,333.33
R$
37,500.00
2.0000
2.2500
Abr
370.00
Abr
R$
33,333.33
R$
37,500.00
2.0000
2.2500
Mai
150.00
Mai
R$
33,333.33
R$
37,500.00
2.0000
2.2500
Jun
50.00
Jun
R$
33,333.33
R$
37,500.00
2.0000
2.2500
Jul
95.00
Jul
R$
33,333.33
R$
37,500.00
2.0000
2.2500
Ago
145.00
Ago
R$
33,333.33
R$
37,500.00
2.0000
2.2500
Set
Set
R$
33,333.33
R$
37,500.00
2.0000
2.2500
Out
Out
R$
33,333.33
R$
37,500.00
2.0000
2.2500
Nov
Nov
R$
33,333.33
R$
37,500.00
2.0000
2.2500
Dez
Dez
R$
33,333.33
R$
37,500.00
2.0000
2.2500
Total
Total
R$ 400,000.00
R$ 450,000.00
2.0000
2.2500
Indice de reajuste previsto para 2009 foi de :
5.00%
7.50%
ndice de reajuste previsto para 2010 foi de :
2,215.50
Indice Reajuste prev. p/ 2010
ENCAO/ LOCAO DE VEICULOS

2009
2010
Meses
2008
2009
2010
450.00
504.00
Jan
845.41
800.00
856.00
450.00
504.00
Fev
1,221.95
1,100.00
1,177.00
Mar
1,230.03
1,200.00
1,284.00
Abr
750.73
900.00
963.00
Mai
1,434.73
800.00
856.00
Jun
1,096.14
1,000.00
1,070.00
Jul
1,370.30
1,200.00
1,284.00
Ago
1,383.77
1,200.00
1,284.00
Set
946.88
1,000.00
1,070.00
Out
1,000.00
1,070.00
Nov
800.00
856.00
Dez
500.00
535.00
11,500.00
12,305.00
ndice reajuste previsto para 2010 foi
7.00%
450.00
450.00
504.00
504.00
-
450.00
504.00
-
450.00
504.00
-
2,700.00
3,024.00
e Reajuste prev. p/ 2010
12.00%
Total
10,279.94
Resumo das despesas do ano de 2009 2010

MESES
Custos Armazm
2009
2010
Var.
%
Administrativas
2009
2010
Var.
%
Janeiro
43,541.71
49,479.04
13.64
25,530.57
28,661.78
12.26
Fevereiro
71,222.19
111,144.79
56.05
10,446.18
11,588.33
10.93
Maro
75,642.16
115,682.73
52.93
9,642.50
10,704.39
11.01
Abril
52,774.86
67,057.71
27.06
7,375.32
7,372.76
(0.03)
Maio
66,220.76
83,873.69
26.66
6,223.57
8,173.81
31.34
Junho
94,082.49
120,507.67
28.09
7,703.09
8,317.93
7.98
Julho
60,944.30
77,829.88
27.71
6,888.76
7,668.25
11.32
Agosto
58,067.61
73,762.77
27.03
6,707.59
7,168.00
6.86
Setembro
54,807.36
67,917.21
23.92
6,318.87
6,966.01
10.24
Outubro
48,284.81
55,230.93
14.39
5,629.02
6,126.27
8.83
Novembro
55,062.58
63,616.83
15.54
6,694.50
7,360.57
9.95
Dezembro
48,064.95
55,923.15
16.35
5,217.13
5,815.95
11.48
Total
728,715.79
942,026.41
29.27
104,377.11
115,924.06
11.06
MESES
Armazm
Janeiro
43,541.71
Fevereiro
71,222.19
Maro
75,642.16
Abril
52,774.86
Maio
66,220.76
Junho
94,082.49
RESUMO 2009
Administrativo
25,530.57
10,446.18
9,642.50
7,375.32
6,223.57
7,703.09
Total
69,072.28
81,668.37
85,284.66
60,150.18
72,444.33
101,785.58
Julho
60,944.30
Agosto
58,067.61
Setembro
54,807.36
Outubro
48,284.81
Novembro
55,062.58
Dezembro
48,064.95
Total
728,715.79
MESES
Janeiro
Armazm
6,888.76
67,833.06
6,707.59
64,775.20
6,318.87
61,126.23
5,629.02
53,913.83
6,694.50
61,757.08
Total
Custo p/
5,217.13
53,282.08
Recebimento
Saca
104,377.11
833,092.90
RESUMO 2010
Administrativo
28,661.78
78,140.83
Fevereiro
111,144.79
11,588.33
122,733.13
Maro
115,682.73
10,704.39
126,387.13
Abril
67,057.71
7,372.76
74,430.47
Maio
83,873.69
Junho
120,507.67
8,317.93
Julho
77,829.88
7,668.25
Agosto
73,762.77
Setembro
67,917.21
Outubro
55,230.93
Novembro
63,616.83
Dezembro
55,923.15
5,815.95
Total
942,026.41
115,924.06
7,168.00
6,966.01
6,126.27
7,360.57
0.95
Total
49,479.04
8,173.81
52,785,000
92,047.50
128,825.60
85,498.13
80,930.78
74,883.22
61,357.20
70,977.40
Total
Custo p/
61,739.10
Recebimento
Saca
1,057,950.47
95,250,000
0.67

Orçamento 2009 2010

Enviado por

Dados do documento

Título original

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

Orçamento 2009 2010

Enviado por

Direitos autorais:

Formatos disponíveis

GRUPO INSOL - "SINOP"

EVOLUO DOS GASTOS ANO 2006, 2007 e 2008

CUSTOS - (INDUSTRIAS / ARMAZNS)

ADMINISTRATIVAS - OUTRAS DESPESAS

78.19% 75,642.16 59.85%

48.67% 52,774.86 70.90% 67,057.71

39.32% 60,944.30 71.28% 77,829.88

60.56% 58,067.61 71.75% 73,762.77

60.09% 54,807.36 73.19% 67,917.21

56.11% 48,284.81 78.69% 55,230.93

55.93% 48,064.95 77.85% 55,923.15

Recebimento Safra 2008/2009 e 2009/2010

4,000 rea em h CPR

12,000,000 Previso recto

Recebimento Safra 2008/2009 e 2009/2010

12,000 rea em h CPR

RECEBIMENTO EM FORMA DE PRESTAO DE SERVIO

RESUMO RECEBIMENTO PRESTAO DE SERVIO 2008/09

O EM FORMA DE PRESTAO DE SERVIO

RESUMO RECEBIMENTO PRESTAO DE SERVIO 2009/10

RESUMO DESCARGA 2009

RESUMO DESCARGA 2010

Osb.: Os valores dos servios inclui descarga, servios de fornalha,

RESUMO DE SERVIOS DE TERCEIROS

Outros Servios de terceiros

Cargas de Cascalho para correo do ptio

OUTROS SERV. TERCEIROS

Ajuste prev. p/ 2010

Outros servios de terceiros distribuidos d

os de terceiros distribuidos durante o ano

Indice Reajuste prev. p/ 2010

ALUGUEL DE MQUINAS E EQUIPAMENTOS

Embarque Soja e Milho

Obs.: O embarque foi considerado em 70% do volume recebido, consideramos que

RESUMO GERAL DE ALUGUEL DE MQUINAS E EQUIPAMENTOS

EMBARQUES MAIS ALUGUEIS

Descrio dos Servio

Mquina para cortar grama

EMBARQUES MAIS ALUGUEIS

ALUGUEL DE MQUINAS E EQUIPAMENTOS

Consumo de Energia Eltrica Armazm

Custo mdio kWh R$ 0.54

Custo mdio kWh R$

Custo mdio kWh R$

Consumo de Energia Eltrica Adminstrao

Custo mdio kWh

Custo mdio kWh R$

Custo mdio kWh R$

Resumo do Consumo de Energia Eltrica

Custo mdio kWh

Custo mdio kWh

Custo mdio kWh

Gastos com Telefone fixo e mvel

Realizado no Ano 2008

Previso Ano 2009

Previso ano 2010

Reajuste previsto para 2010

Consumo mdio de KWh

FORMA DE RATEIRO DO CONSUMO DE ENERGIA ELETRECA

Sinop/MT, setembro 2008

Elaborado por Canei/Ernesto

Ar cond. Springer 22000 BTUs

Ar cond. Springer 21000 BTUS