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CUSTO LOTEAMENTO

CLIENTE:
ESTOQUE INICIAL.............................
COMPLEMENTO MS........................

MODELO
250,000.00
100,000.00

ESTOQUE TOTAL............................

350,000.00

BAIXA CUSTO ANTERIOR...............

DATA

LOTE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CUSTO M2........

DATA
12/30/1899

QUADRA
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
50.00

LOTE QUADRA
1
10

M2 TERRENO
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

SUB-TOTAL....................................
CUSTO DO MS............................
ESTOQUE FINAL............................
COMPLEMENTO
M2

CLIENTE:
ESTOQUE INICIAL.............................
COMPLEMENTO ANTERIOR..............
COMPLEMENTO DO MES................................
ESTOQUE TOTAL............................
BAIXA CUSTO ANTERIOR...............
SUB-TOTAL....................................
CUSTO DO MS............................
ESTOQUE FINAL............................
M2 TERRENO
COMPLEMENTO
M2
250.00 0
-

JANEIRO

TOTAL
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

TOTAL
250.00

350,000.00
4,375.00 TOTAL CUSTO ACUMULADO
345,625.00
%PARTIC
CUSTO PDT
SD%PART
VLR.CONTR
SD.ANTER
5.00%
17,500.00
5.00%
200,000.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
5.00%
17,500.00
5.00%
1.00
100.00%
350,000.00
100.00%
200,019.00
MODELO
250,000.00
FEVEREIRO
100,000.00
120,000.00
220,000.00
470,000.00
5,875.00
1,500.00 DIF. BAIXA CUSTO MS ANTERIOR
464,125.00
7,050.00 TOTAL CUSTO ACUMULADO
457,075.00
%PARTIC
CUSTO PDT
SD%PART
VLR.CONTR
SD.ANTER
5.00%
17,625.00
3.80%
200,000.00

Pgina 1

4,375.00

200,000.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
200,019.00

12,925.00

150,000.00

CUSTO LOTEAMENTO

12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

DATA
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

LOTE
1
2
3
4
5
6
7
8
9
10
11

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

QUADRA
10
10
10
10
10
10
10
10
10
10
10

250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

M2 TERRENO
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

CLIENTE:
ESTOQUE INICIAL.............................
COMPLEMENTO ANTERIOR..............
COMPLEMENTO DO MES................................
ESTOQUE TOTAL............................
BAIXA CUSTO ANTERIOR...............
SUB-TOTAL....................................
CUSTO DO MS............................
ESTOQUE FINAL............................
COMPLEMENTO
M2
0
0
0
0
0
0
0
0
0
0
0
-

250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

TOTAL
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
100.00%
MODELO

%PARTIC
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%

Pgina 2

23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
464,125.00

5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
5.06%
100.00%

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
200,019.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
150,019.00

250,000.00
MARO
220,000.00
135,000.00
355,000.00
605,000.00
16,637.50
3,712.50 DIF. BAIXA CUSTO MS ANTERIOR
588,362.50
3,025.00 TOTAL CUSTO ACUMULADO
19,662.50
585,337.50
CUSTO PDT
SD%PART
VLR.CONTR
SD.ANTER
13,612.50
2.93%
200,000.00
90,000.00
30,250.00
6.52%
1.00
1.00
30,250.00
6.52%
1.00
1.00
30,250.00
6.52%
1.00
1.00
30,250.00
6.52%
1.00
1.00
30,250.00
6.52%
1.00
1.00
30,250.00
6.52%
1.00
1.00
30,250.00
6.52%
1.00
1.00
30,250.00
6.52%
1.00
1.00
30,250.00
6.52%
1.00
1.00
30,250.00
6.52%
1.00
1.00

CUSTO LOTEAMENTO

12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

DATA
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
26.04.2010
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

12
13
14
15
16
17
18
19
20

LOTE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

10
10
10
10
10
10
10
10
10

QUADRA
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

M2 TERRENO
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

0
0
0
0
0
0
0
0
0

CLIENTE:
ESTOQUE INICIAL.............................
COMPLEMENTO ANTERIOR..............
COMPLEMENTO DO MES................................
ESTOQUE TOTAL............................
BAIXA CUSTO ANTERIOR...............
SUB-TOTAL....................................
CUSTO DO MS............................
ESTOQUE FINAL............................
COMPLEMENTO
M2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-

250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

TOTAL
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
100.00%
MODELO

30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
588,362.50

6.52%
6.52%
6.52%
6.52%
6.52%
6.52%
6.52%
6.52%
6.52%
126.77%

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
200,019.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
90,019.00

250,000.00
ABRIL
355,000.00
150,000.00
505,000.00
755,000.00
24,537.50
4,875.00 DIF. BAIXA CUSTO MS ANTERIOR
730,462.50
- TOTAL CUSTO ACUMULADO
24,537.50
730,462.50
%PARTIC
CUSTO PDT
SD%PART
VLR.CONTR
SD.ANTER
5.00%
13,212.50
1.81%
200,000.00
70,000.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
5.00%
37,750.00
5.17%
1.00
1.00
100.00%
730,462.50
100.00%
200,019.00
70,019.00

Pgina 3

CUSTO LOTEAMENTO

DATA
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12.05.08
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

DATA

LOTE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

QUADRA
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

LOTE QUADRA

M2 TERRENO
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

M2 TERRENO

CLIENTE:
ESTOQUE INICIAL.............................
COMPLEMENTO ANTERIOR..............
COMPLEMENTO DO MES................................
ESTOQUE TOTAL............................
BAIXA CUSTO ANTERIOR...............
SUB-TOTAL....................................
CUSTO DO MS............................
ESTOQUE FINAL............................
COMPLEMENTO
M2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CLIENTE:
ESTOQUE INICIAL.............................
COMPLEMENTO ANTERIOR..............
COMPLEMENTO DO MES................................
ESTOQUE TOTAL............................
BAIXA CUSTO ANTERIOR...............
SUB-TOTAL....................................
CUSTO DO MS............................
ESTOQUE FINAL............................
COMPLEMENTO
M2

MODELO

TOTAL
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

TOTAL

250,000.00
MAIO
505,000.00
200,000.00
705,000.00
955,000.00
31,037.50
6,500.00 DIF. BAIXA CUSTO MS ANTERIOR
923,962.50
- TOTAL CUSTO ACUMULADO
923,962.50
%PARTIC
CUSTO PDT
SD%PART
VLR.CONTR
SD.ANTER
5.00%
16,712.50
1.81%
200,000.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
5.00%
47,750.00
5.17%
1.00
100.00%
923,962.50
100.00%
200,019.00
MODELO
250,000.00
JUNHO
705,000.00
180,000.00
885,000.00
1,135,000.00
36,887.50
5,850.00 DIF. BAIXA CUSTO MS ANTERIOR
1,098,112.50
- TOTAL CUSTO ACUMULADO
1,098,112.50
%PARTIC
CUSTO PDT
SD%PART
VLR.CONTR
SD.ANTER

Pgina 4

31,037.50

70,000.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
70,019.00

36,887.50

CUSTO LOTEAMENTO

12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12.05.08
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

DATA
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

LOTE
1
2
3
4
5
6
7
8
9
10

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

QUADRA
10
10
10
10
10
10
10
10
10
10

250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

M2 TERRENO
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

CLIENTE:
ESTOQUE INICIAL.............................
COMPLEMENTO ANTERIOR..............
COMPLEMENTO DO MES................................
ESTOQUE TOTAL............................
BAIXA CUSTO ANTERIOR...............
SUB-TOTAL....................................
CUSTO DO MS............................
ESTOQUE FINAL............................
COMPLEMENTO
M2
0
0
0
0
0
0
0
0
0
0
-

250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

TOTAL
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
100.00%
MODELO

%PARTIC
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%

Pgina 5

19,862.50
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
1,098,112.50

1.81%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
100.00%

200,000.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
200,019.00

70,000.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
70,019.00

250,000.00
JULHO
885,000.00
100,000.00
985,000.00
1,235,000.00
40,137.50
3,250.00 DIF. BAIXA CUSTO MS ANTERIOR
1,194,862.50
- TOTAL CUSTO ACUMULADO
40,137.50
1,194,862.50
CUSTO PDT
SD%PART
VLR.CONTR
SD.ANTER
21,612.50
1.81%
200,000.00
70,000.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00

CUSTO LOTEAMENTO

12/30/1899
12.05.08
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

DATA
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12.05.08
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

11
12
13
14
15
16
17
18
19
20

LOTE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

10
10
10
10
10
10
10
10
10
10

QUADRA
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

M2 TERRENO
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

0
0
0
0
0
0
0
0
0
0

CLIENTE:
ESTOQUE INICIAL.............................
COMPLEMENTO ANTERIOR..............
COMPLEMENTO DO MES................................
ESTOQUE TOTAL............................
BAIXA CUSTO ANTERIOR...............
SUB-TOTAL....................................
CUSTO DO MS............................
ESTOQUE FINAL............................
COMPLEMENTO
M2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-

250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

TOTAL
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
100.00%
MODELO

%PARTIC
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%

Pgina 6

61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
1,194,862.50

5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
100.00%

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
200,019.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
70,019.00

250,000.00
AGOSTO
985,000.00
985,000.00
1,235,000.00
40,137.50
0.00 DIF. BAIXA CUSTO MS ANTERIOR
1,194,862.50
- TOTAL CUSTO ACUMULADO
40,137.50
1,194,862.50
CUSTO PDT
SD%PART
VLR.CONTR
SD.ANTER
21,612.50
1.81%
200,000.00
70,000.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00

CUSTO LOTEAMENTO

5,000.00

DATA
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12.05.08
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

LOTE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

QUADRA
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

M2 TERRENO
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

5,000.00
CLIENTE:
ESTOQUE INICIAL.............................
COMPLEMENTO ANTERIOR..............
COMPLEMENTO DO MES................................
ESTOQUE TOTAL............................
BAIXA CUSTO ANTERIOR...............
SUB-TOTAL....................................
CUSTO DO MS............................
ESTOQUE FINAL............................
COMPLEMENTO
M2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CLIENTE:
ESTOQUE INICIAL.............................
COMPLEMENTO ANTERIOR..............
COMPLEMENTO DO MES................................
ESTOQUE TOTAL............................
BAIXA CUSTO ANTERIOR...............
SUB-TOTAL....................................
CUSTO DO MS............................
ESTOQUE FINAL............................

TOTAL
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

100.00%
MODELO

1,194,862.50

100.00%

200,019.00

250,000.00
SETEMBRO
985,000.00
985,000.00
1,235,000.00
40,137.50
0.00 DIF. BAIXA CUSTO MS ANTERIOR
1,194,862.50
- TOTAL CUSTO ACUMULADO
1,194,862.50
%PARTIC
CUSTO PDT
SD%PART
VLR.CONTR
SD.ANTER
5.00%
21,612.50
1.81%
200,000.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
100.00%
1,194,862.50
100.00%
200,019.00
MODELO
250,000.00
OUTUBRO
985,000.00
985,000.00
1,235,000.00
40,137.50
0.00 DIF. BAIXA CUSTO MS ANTERIOR
1,194,862.50
- TOTAL CUSTO ACUMULADO
1,194,862.50

Pgina 7

70,019.00

40,137.50

70,000.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
70,019.00

40,137.50

CUSTO LOTEAMENTO

DATA
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12.05.08
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

DATA
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

LOTE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

LOTE
1
2
3
4
5
6
7
8
9

QUADRA
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

QUADRA
10
10
10
10
10
10
10
10
10

M2 TERRENO
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

M2 TERRENO
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

COMPLEMENTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

M2

TOTAL
-

CLIENTE:
ESTOQUE INICIAL.............................
COMPLEMENTO ANTERIOR..............
COMPLEMENTO DO MES................................
ESTOQUE TOTAL............................
BAIXA CUSTO ANTERIOR...............
SUB-TOTAL....................................
CUSTO DO MS............................
ESTOQUE FINAL............................
COMPLEMENTO
M2
0
0
0
0
0
0
0
0
0
-

250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

TOTAL
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

%PARTIC
CUSTO PDT
SD%PART
VLR.CONTR
SD.ANTER
5.00%
21,612.50
1.81%
200,000.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
100.00%
1,194,862.50
100.00%
200,019.00
MODELO
250,000.00
NOVEMBRO
985,000.00
985,000.00
1,235,000.00
40,137.50
0.00 DIF. BAIXA CUSTO MS ANTERIOR
1,194,862.50
- TOTAL CUSTO ACUMULADO
1,194,862.50
%PARTIC
CUSTO PDT
SD%PART
VLR.CONTR
SD.ANTER
5.00%
21,612.50
1.81%
200,000.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00
5.00%
61,750.00
5.17%
1.00

Pgina 8

70,000.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
70,019.00

40,137.50

70,000.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

CUSTO LOTEAMENTO

12/30/1899
12/30/1899
12.05.08
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

DATA
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12.05.08
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899

10
11
12
13
14
15
16
17
18
19
20

LOTE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

10
10
10
10
10
10
10
10
10
10
10

QUADRA
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

M2 TERRENO
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

0
0
0
0
0
0
0
0
0
0
0

CLIENTE:
ESTOQUE INICIAL.............................
COMPLEMENTO ANTERIOR..............
COMPLEMENTO DO MES................................
ESTOQUE TOTAL............................
BAIXA CUSTO ANTERIOR...............
SUB-TOTAL....................................
CUSTO DO MS............................
ESTOQUE FINAL............................
COMPLEMENTO
M2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-

250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
5,000.00

TOTAL
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
100.00%
MODELO

%PARTIC
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%

Pgina 9

61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
1,194,862.50

5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
5.17%
100.00%

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
200,019.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
70,019.00

250,000.00
DEZEMBRO
985,000.00
985,000.00
1,235,000.00
40,137.50
0.00 DIF. BAIXA CUSTO MS ANTERIOR
1,194,862.50
- TOTAL CUSTO ACUMULADO
40,137.50
1,194,862.50
CUSTO PDT
SD%PART
VLR.CONTR
SD.ANTER
21,612.50
1.81%
200,000.00
70,000.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00
61,750.00
5.17%
1.00
1.00

CUSTO LOTEAMENTO

12/30/1899

20

10

250.00 0
5,000.00

250.00 5.00%
5,000.00
100.00%
CLIENTE
MODELO
CONTROLE DE RECEBIMENTO
SD.ANTERIOR
LOTE
QUADRA
JAN
FEV
MAR
200,000.00
1
10
50,000.00
60,000.00
1.00
2
10
1.00
3
10
1.00
4
10
1.00
5
10
1.00
6
10
1.00
7
10
1.00
8
10
1.00
9
10
1.00
10
10
1.00
11
10
1.00
12
10
1.00
13
10
1.00
14
10
1.00
15
10
1.00
16
10
1.00
17
10
1.00
18
10
1.00
19
10
1.00
20
10
200,019.00
TOTAL
50,000.00
60,000.00
obs: os lanamento de receita conforme as parcelas recebidas e o valor principal conforme o contrato(sem os acrscimo)

LOTE
1
2
3
4
5
6
7
8
9
10

CLIENTE
CONTROLE DE CUSTO
QUADRA
JAN
10
10
10
10
10
10
10
10
10
10

61,750.00
1,194,862.50

5.17%
100.00%

ABR

1.00
200,019.00

MAI

1.00
70,019.00

JUN

20,000.00

20,000.00

MODELO
FEV
4,375.00
-

MAR
7,050.00
-

Pgina 10

ABR
3,025.00
-

MAI
-

JUN
-

CUSTO LOTEAMENTO

11
12
13
14
15
16
17
18
19
20

10
10
10
10
10
10
10
10
10
10
TOTAL

CUSTO UNID.RECEBIDAS
CUSTO ACUMULADO
CUSTO DO MS
custo a baixar
12.00 total baixa custo
-

LOTE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

4,375.00
4,375.00
4,375.00
0.30
4,375.00

7,050.00
5,875.00
12,925.00
8,550.00
48.79%
7,050.00

CLIENTE:
MODELO
DEMONSTRATIVO DE RESULTADO
QUADRA
JAN
FEV
10
45,625.00
52,950.00
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
-

Pgina 11

3,025.00
16,637.50
19,662.50
6,737.50
20.93%
3,025.00

MAR

24,537.50
24,537.50
4,875.00
0.00%
-

ABR
16,975.00
-

31,037.50
31,037.50
6,500.00
0.00%
-

MAI
-

36,887.50
36,887.50
5,850.00
0.00%
-

JUN
-

CUSTO LOTEAMENTO

17
18
19
20

HISTORICO
RECEBIMENTOS.......................
VENDAS CANCELADAS............
SUB-TOTAL...............................
PIS S/FATURAMENTO
COFINS......................
I.R.P.J.- ESTIMATIVA....
CONTRIB.SOCIAL.......
TOTAL.....................................

10
10
10
10

TOTAL
45,625.00
52,950.00
DEMONSTRATIVO CALCULO DE TRIBUTOS
TAXA
JAN
FEV
50,000.00
60,000.00

0.65%
3.00%

50,000.00
325.00
1,500.00
1,825.00

60,000.00
390.00
1,800.00
2,190.00

Pgina 12

16,975.00
MAR

ABR

MAI

JUN

20,000.00

20,000.00
130.00
600.00
730.00

CUSTO LOTEAMENTO

RECEBIM
50,000.00
50,000.00

SD.PENDEN
%SD.ANT %RECEB. %SD.PEND %CUSTO CUSTO MS
CUSTO PDTE
150,000.00
100.00%
25.00%
75.00%
25.00%
4,375.00
13,125.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
1.00
100.00%
0.00%
100.00%
0.00%
17,500.00
150,019.00 2000.00%
25.00%
1975.00%
25.00%
4,375.00
345,625.00

CUSTO ACUMULADOR
4,375.00
4,375.00

C.EX.FUTURO
13,125.00
13,125.00

ESTOQUE

RECEBIM
60,000.00

SD.PENDEN
%SD.ANT %RECEB. %SD.PEND %CUSTO CUSTO MS
CUSTO PDTE
90,000.00
75.00%
30.00%
45.00%
40.00%
7,050.00
10,575.00

CUSTO ACUMULADOR
12,925.00

C.EX.FUTURO
10,575.00

ESTOQUE

Pgina 13

17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
332,500.00

CUSTO LOTEAMENTO

60,000.00

RECEBIM
20,000.00
-

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
90,019.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1975.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
30.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1945.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
40.00%

7,050.00

23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
457,075.00

12,925.00

10,575.00

SD.PENDEN
%SD.ANT %RECEB. %SD.PEND %CUSTO CUSTO MS
CUSTO PDTE
70,000.00
45.00%
10.00%
35.00%
22.22%
3,025.00
10,587.50
1.00
100.00%
0.00%
100.00%
0.00%
30,250.00
1.00
100.00%
0.00%
100.00%
0.00%
30,250.00
1.00
100.00%
0.00%
100.00%
0.00%
30,250.00
1.00
100.00%
0.00%
100.00%
0.00%
30,250.00
1.00
100.00%
0.00%
100.00%
0.00%
30,250.00
1.00
100.00%
0.00%
100.00%
0.00%
30,250.00
1.00
100.00%
0.00%
100.00%
0.00%
30,250.00
1.00
100.00%
0.00%
100.00%
0.00%
30,250.00
1.00
100.00%
0.00%
100.00%
0.00%
30,250.00
1.00
100.00%
0.00%
100.00%
0.00%
30,250.00

CUSTO ACUMULADOR
19,662.50
-

C.EX.FUTURO
10,587.50
-

Pgina 14

23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
23,500.00
446,500.00

ESTOQUE
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00

CUSTO LOTEAMENTO

20,000.00

RECEBIM
-

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
70,019.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1945.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1935.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
22.22%

3,025.00

SD.PENDEN
%SD.ANT %RECEB. %SD.PEND %CUSTO CUSTO MS
70,000.00
35.00%
0.00%
35.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
70,019.00 1935.00%
0.00%
1935.00%
0.00%
-

30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
585,337.50

19,662.50

10,587.50

CUSTO PDTE
13,212.50
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
730,462.50

CUSTO ACUMULADOR
24,537.50
24,537.50

C.EX.FUTURO
13,212.50
13,212.50

Pgina 15

30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
30,250.00
574,750.00

ESTOQUE
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
37,750.00
717,250.00

CUSTO LOTEAMENTO

RECEBIM
-

RECEBIM

SD.PENDEN
%SD.ANT %RECEB. %SD.PEND %CUSTO CUSTO MS
70,000.00
35.00%
0.00%
35.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
70,019.00 1935.00%
0.00%
1935.00%
0.00%
-

CUSTO PDTE
16,712.50
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
923,962.50

CUSTO ACUMULADOR
31,037.50
31,037.50

C.EX.FUTURO
16,712.50
16,712.50

ESTOQUE

SD.PENDEN

CUSTO PDTE

CUSTO ACUMULADOR

C.EX.FUTURO

ESTOQUE

%SD.ANT

%RECEB.

%SD.PEND %CUSTO

CUSTO MS

Pgina 16

47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
47,750.00
907,250.00

CUSTO LOTEAMENTO

RECEBIM
-

70,000.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
70,019.00

35.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1935.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

35.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1935.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00

19,862.50
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
1,098,112.50

36,887.50
36,887.50

19,862.50
19,862.50

SD.PENDEN
%SD.ANT %RECEB. %SD.PEND %CUSTO CUSTO MS
70,000.00
35.00%
0.00%
35.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
-

CUSTO PDTE
21,612.50
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00

CUSTO ACUMULADOR
40,137.50
-

C.EX.FUTURO
21,612.50
-

Pgina 17

56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
56,750.00
1,078,250.00

ESTOQUE
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00

CUSTO LOTEAMENTO

RECEBIM
-

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
70,019.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1935.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1935.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
1,194,862.50

40,137.50

21,612.50

SD.PENDEN
%SD.ANT %RECEB. %SD.PEND %CUSTO CUSTO MS
70,000.00
35.00%
0.00%
35.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
-

CUSTO PDTE
21,612.50
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00

CUSTO ACUMULADOR
40,137.50
-

C.EX.FUTURO
21,612.50
-

Pgina 18

61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
1,173,250.00

ESTOQUE
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00

CUSTO LOTEAMENTO

RECEBIM
-

70,019.00

1935.00%

0.00%

1935.00%

0.00%

1,194,862.50

40,137.50

21,612.50

SD.PENDEN
%SD.ANT %RECEB. %SD.PEND %CUSTO CUSTO MS
70,000.00
35.00%
0.00%
35.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
70,019.00 1935.00%
0.00%
1935.00%
0.00%
-

CUSTO PDTE
21,612.50
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
1,194,862.50

CUSTO ACUMULADOR
40,137.50
40,137.50

C.EX.FUTURO
21,612.50
21,612.50

Pgina 19

1,173,250.00

ESTOQUE
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
1,173,250.00

CUSTO LOTEAMENTO

RECEBIM

SD.PENDEN
%SD.ANT %RECEB. %SD.PEND %CUSTO CUSTO MS
70,000.00
35.00%
0.00%
35.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
70,019.00 1935.00%
0.00%
1935.00%
0.00%
-

CUSTO PDTE
21,612.50
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
1,194,862.50

CUSTO ACUMULADOR
40,137.50
40,137.50

C.EX.FUTURO
21,612.50
21,612.50

ESTOQUE

SD.PENDEN
%SD.ANT %RECEB. %SD.PEND %CUSTO CUSTO MS
70,000.00
35.00%
0.00%
35.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
-

CUSTO PDTE
21,612.50
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00

CUSTO ACUMULADOR
40,137.50
-

C.EX.FUTURO
21,612.50
-

ESTOQUE

RECEBIM

Pgina 20

61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
1,173,250.00

61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00

CUSTO LOTEAMENTO

RECEBIM
-

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
70,019.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1935.00%

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%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1935.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
1,194,862.50

40,137.50

21,612.50

SD.PENDEN
%SD.ANT %RECEB. %SD.PEND %CUSTO CUSTO MS
70,000.00
35.00%
0.00%
35.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
1.00
100.00%
0.00%
100.00%
0.00%
-

CUSTO PDTE
21,612.50
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00

CUSTO ACUMULADOR
40,137.50
-

C.EX.FUTURO
21,612.50
-

Pgina 21

61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
1,173,250.00

ESTOQUE
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00
61,750.00

CUSTO LOTEAMENTO

1.00
70,019.00

100.00%
1935.00%

0.00%
0.00%

100.00%
1935.00%

0.00%
0.00%

61,750.00
1,194,862.50

40,137.50

21,612.50
planilha ok

JUL

AGO

JUL

SET

AGO
-

OUT

SET
-

NOV

OUT
-

DEZ

NOV
-

TOTAL
SD . FINAL
130,000.00
70,000.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
130,000.00
70,019.00

TOTAL
14,450.00
-

DEZ
-

Pgina 22

61,750.00
1,173,250.00

CUSTO LOTEAMENTO

40,137.50
40,137.50
3,250.00
0.00%
-

JUL

40,137.50 40,137.50
40,137.50 40,137.50
0.00%
0.00%
-

AGO
-

SET
-

40,137.50
40,137.50
0.00%
-

OUT
-

40,137.50
40,137.50
0.00%
-

NOV
-

14,450.00
###
###
0.00% total
14,450.00

DEZ
-

100.00%
11.12%

TOTAL
115,550.00
-

Pgina 23

CUSTO LOTEAMENTO

JULH

AGO

SETE

OUT

NOV

DEZ

115,550.00
TOTAL
130,000.00
130,000.00
845.00
3,900.00
4,745.00

Pgina 24

PLANILHA CUSTO ORADO-REALIZADO


LOTEAMENTO
DEMONSTRATIVO DA CONTA CUSTO ORADO

2,500,000.00
2,500,000.00

CUSTO ORADO
COMPLEMENTO ORADO

2,500,000.00
SALDO CUSTO
ANO
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00

Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17

SALDO DE PENDENCIA
CUSTO/MS
CUSTO ACUM. %CUSTO SD.C.PENDTE.
%PDTE.
250,000.00
250,000.00
10.0000
2,250,000.00
90.00
100,000.00
350,000.00
14.0000
2,150,000.00
86.00
120,000.00
470,000.00
18.8000
2,030,000.00
81.20
135,000.00
605,000.00
24.2000
1,895,000.00
75.80
150,000.00
755,000.00
30.2000
1,745,000.00
69.80
200,000.00
955,000.00
38.2000
1,545,000.00
61.80
180,000.00
1,135,000.00
45.4000
1,365,000.00
54.60
100,000.00
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60
1,235,000.00
49.4000
1,265,000.00
50.60

Pgina 25

PLANILHA CUSTO ORADO-REALIZADO

TOTAL M2...................
CUSTO M2....................

2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
5,000.00
500.00

Sep-17
Oct-17
Nov-17
Dec-17

EXERCICIO 2013
EXERCICIO 2014
EXERCICIO 2015
EXERCICIO 2016
EXERCICIO 2017
TOTAL...............
TERRENO
TOTAL GERAL.
CUSTO M2........

1,235,000.00
1,235,000.00
1,235,000.00
1,235,000.00

985,000.00
985,000.00
985,000.00
197.00

Pgina 26

49.4000
49.4000
49.4000
49.4000

1,265,000.00
1,265,000.00
1,265,000.00
1,265,000.00

50.60
50.60
50.60
50.60

PLANILHA CUSTO ORADO-REALIZADO

obs. Efetuar o lanamento dos valores acumulados das despesas pelo centro de custo conforme o ms

Pgina 27

PLANILHA CUSTO ORADO-REALIZADO

Pgina 28