Planejamento Financeiro - Premissas - A

mês 1 mês 2 mês 3

Quantidade de alunos inicial 0 240 437

Visitas 400 350 250

Conv. % 60% 60% 60%
Novos Contratos 240 210 150

Quantidade de alunos final 240 437 574

Novos alunos Momento 1 Momento2

Mensal 15.00% 15.00% 36 32 23
Trimestral 20.00% 20.00% 48 42 30
Semestral 40.00% 40.00% 96 84 60
Anual 20.00% 20.00% 48 42 30
18 Meses 5.00% 5.00% 12 11 8

Ren. - Total % % - - -
Mensal 60.00% 60.00% - 22 21
Trimestral 60.00% 60.00%
Semestral 60.00% 60.00%
Anual 60.00% 60.00%
18 Meses 60.00% 60.00%

Ren. - Por plano % % - - -

Mensal 15.00% 15.00% - 3 3
Trimestral 20.00% 20.00% - 4 4
Semestral 40.00% 40.00% - 9 8
Anual 20.00% 20.00% - 4 4
18 Meses 5.00% 5.00% - 1 1

Planos a vencer 0 36 35

Mensalidade por plano

Mensal R$ 189.00 Taxas iniciais

Trimestral R$ 169.00
Semestral R$ 149.00 Matrícula
Anual R$ 139.00 Avaliação Física
18 meses R$ 109.00
INSTALAÇÕES
Aluguel + Iptu R$ 12,000.00
Utilidades R$ 4,600.00
Luz R$ 2,800.00
Agua R$ 1,000.00
Gás R$ 800.00
Telefone e internet R$ 1,600.00
Telefone fixo R$ 650.00
Celular Academia R$ 600.00
Internet R$ 350.00

Manutenção predial e geral R$ 2,600.00

Materiais Manutenção R$ 800.00
Materiais limpeza R$ 1,300.00
Segurança / Alarme / Monitoramento R$ 150.00
Seguros R$ 350.00

Diversos R$ 1,400.00

DESPESAS OPERACIONAIS
Royalties 5.0%

Comissões de Vendas 2.00%

Encargos Sociais 57%
Total Comissão à pagar 3.15%

Marketing e Propaganda 5.0%

Despesas Administrativas R$ 4,150.00

Serv. Terceirizados R$ 900.00
Uniformes + Materiais de Suporte PDV R$ 300.00
Despesas bancárias R$ 600.00
Materiais de escrit. e inform. R$ 350.00
Informática R$ 400.00
Treinamentos R$ 500.00
Eventos e confraternizações R$ 500.00
Softwares R$ 600.00

Diversos R$ 800.00

CANCELAMENTOS
Cancelamentos/Devoluções 0.50%
Premissas - Academia

mês 4 mês 5 mês 6 mês 7 mês 8 mês 9 mês 10

574 645 697 736 732 729 739

200 200 150 130 130 130 130

50% 40% 40% 40% 40% 40% 40%
100 80 60 52 52 52 52

645 697 736 732 729 739 750

15 12 9 8 8 8 8
20 16 12 10 10 10 10
40 32 24 21 21 21 21
20 16 12 10 10 10 10
5 4 3 3 3 3 3

- - - - - - -
16 13 11 8 12 12 11
29 27 20 17 15 11 16
58 55 41 35

- - - - - - -
7 6 5 12 12 10 9
9 8 6 17 16 13 12
18 16 12 33 33 26 25
9 8 6 17 16 13 12
2 2 2 4 4 3 3

74 68 52 139 137 106 103

Tkt Médio

R$ 100.00 novos 50% R$ 50.00 Mensalidade

R$ 100.00 novos e renovação 50% R$ 50.00 Contrato
FOLHA DE PAGAMENTO (CLT)
Coordenação Técnica 0 R$ - R$ -
Professores Ginástica 3 R$ 750.00 R$ 2,250.00
Kids Room 0 R$ - R$ -
Professor de Luta (BJJ, MMA, Muay Thai, Wrestling) 2 R$ 600.00 R$ 1,200.00
Professores Musculação 4 R$ 1,100.00 R$ 4,400.00
Estagiários 2 R$ 600.00 R$ 1,200.00
Manutenção 1 R$ 1,000.00 R$ 1,000.00
Limpeza 2 R$ 1,000.00 R$ 2,000.00
Manobrista/Segurança 0 R$ - R$ -
Recepção 2 R$ 900.00 R$ 1,800.00
Consultores Vendas 3 R$ 1,200.00 R$ 3,600.00
Tesoureira 1 R$ 1,200.00 R$ 1,200.00
Gerente de Vendas 0 R$ - R$ -
Gerente Operacional 1 R$ 2,500.00 R$ 2,500.00
Total Salários 21 R$ 10,850.00 R$ 21,150.00

Sócio - Gestor local R$ 3,500.00

Encargos Sociais
Férias (provisão) 11.08%
13.o (provisão) 8.33%
Encargos Sociais 38.00%
Benefícios R$ 70.00 / funcionário

Avaliadores e Tercerizados
Avaliação e Serviços Custo Un. % Custo
Avaliador Físico - CT 20 50% 10
Médico 0 0% 0
Nutrição 0 0 0
Fisioterapia 0 0 0
Outros 0 0 0

Prof. Terceirizados Qtde. Custo médio Valor Total

Totais 0 1,000.00 -
Tributos 14%

Manutenção Equipamentos 1950 / mês

Manut. Preventiva 800 / mês
Manut. Corretiva 900 / mês
Peças 250 / mês

Custos Diversos R$ 2,000.00

Som, Ecad, Tv a cabo 700 / mês
Serviços 0 / mês
Body Systems, outros Software, Zumba 300 / mês
Diversos Academia 1000 / mês
mês 11 mês 12 mês 13 mês 14 mês 15 mês 16 mês 17

750 766 788 785 781 785 789

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

766 788 785 781 785 789 797

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

- - - - - - -
10 10 9 13 13 12 12
16 14 13 13 11 16 16
29 21 33 33 29 28 26
29 27 20 17 15

- - -
8 7 13 13 11 11 10
11 9 17 17 15 15 14
22 18 34 34 29 29 28
11 9 17 17 15 15 14
3 2 4 4 4 4 3

91 75 139 142 121 121 113

R$ 155.00
R$ 919.05
INVESTIMENTOS Start-up
Total Investido R$ -

Ponto Comercial R$ -
Reforma /Adequações R$ 250,000.00
Projetos R$ 40,000.00

Equipamentos R$ 587,000.00
Musculação R$ 300,000.00
Cardio R$ 120,000.00
Ginástica / Acessórios R$ 25,000.00
Ar condicionado R$ -
Multimídia (som, luz, video) R$ 60,000.00
Informática R$ 22,000.00
Outros R$ 60,000.00

Propaganda R$ 70,000.00
Fachada e comunicação R$ 20,000.00
Campanha de Lançamento R$ 50,000.00

Outros R$ -
Custos de campo - Iniciais R$ -
Tx Licenciamento/Franquia R$ -
Capital de Giro Err:509

Qtde. de alunos esperada 700

Relação aluno/m2 1.29
Área da academia (m2) 900
mês 18 mês 19 mês 20 mês 21 mês 22 mês 23 mês 24

797 810 807 805 808 811 815

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

810 807 805 808 811 815 822

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

- - - - - - -
11 10 12 12 12 12 12
15 15 14 13 16 16 15
24 33 33 30 30 30 27
11 16 16 14 13 13 11
7 8 6 4 3 3

9 12 12 11 11 11 10
12 16 17 15 15 15 14
24 32 33 30 30 30 27
12 16 17 15 15 15 14
3 4 4 4 4 4 3

100 136 137 124 124 122 113

Depreciações
R$ 4,391.67

R$ 4,391.67 / mês
R$ 2,500.00 / mês 10 anos
R$ 1,000.00 / mês 10 anos
R$ 208.33 / mês 10 anos
R$ - / mês 10 anos
R$ 500.00 / mês 10 anos
R$ 183.33 / mês 10 anos
/ mês

/ mês
/ mês
R$ - / mês
mês 25 mês 26 mês 27 mês 28 mês 29 mês 30 mês 31

822 822 821 823 826 828 832

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

822 821 823 826 828 832 834

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

11 12 12 12 12 12 12
15 15 14 16 16 15 16
32 33 31 31 31 29 32
16 16 15 15 14 13 16
4 4 4 4 4 3 4

12 12 11 12 12 11 12
16 16 15 16 15 14 16
31 32 30 31 31 29 32
16 16 15 16 15 14 16
4 4 4 4 4 4 4

130 133 126 127 127 120 130

mês 32 mês 33 mês 34 mês 35 mês 36 mês 37 mês 38

834 833 834 836 838 840 841

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

833 834 836 838 840 841 841

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

12 12 12 12 12 12 12
15 14 16 16 15 16 16
32 31 32 32 30 32 32
16 15 15 15 14 16 16
4 4 4 4 4 4 4

12 11 12 12 11 12 12
16 15 16 16 15 16 16
32 30 32 32 30 32 32
16 15 16 16 15 16 16
4 4 4 4 4 4 4

132 127 129 129 125 131 132

mês 39 mês 40 mês 41 mês 42 mês 43 mês 44 mês 45

841 842 842 842 844 845 845

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

842 842 842 844 845 845 846

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

12 12 12 12 12 12 12
15 16 16 15 16 16 15
31 32 32 31 32 32 32
15 16 15 14 16 16 15
4 4 4 4 4 4 4

12 12 12 11 12 12 12
15 16 16 15 16 16 16
31 32 32 30 32 32 31
15 16 16 15 16 16 16
4 4 4 4 4 4 4

128 132 131 126 131 132 129

mês 46 mês 47 mês 48 mês 49 mês 50 mês 51 mês 52

846 846 846 847 847 847 848

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

846 846 847 847 847 848 848

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 31 32 32 32 32
16 16 15 16 16 15 16
4 4 4 4 4 4 4

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 31 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

132 132 129 132 132 130 132

mês 53 mês 54 mês 55 mês 56 mês 57 mês 58 mês 59

848 848 849 849 849 849 849

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

848 849 849 849 849 849 849

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 15 16 16 16 16 16
4 4 4 4 4 4 4

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

132 130 132 132 132 132 132

mês 60 mês 61 mês 62 mês 63 mês 64 mês 65 mês 66

849 849 849 849 849 849 849

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

849 849 849 849 849 849 849

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

132 132 132 132 132 132 132

mês 67 mês 68 mês 69 mês 70 mês 71 mês 72 mês 73

849 849 849 849 849 849 849

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

849 849 849 849 849 849 849

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

132 132 132 132 132 132 132

mês 74 mês 75 mês 76 mês 77 mês 78 mês 79 mês 80

849 849 849 849 849 849 849

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

849 849 849 849 849 849 849

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

132 132 132 132 132 132 132

mês 81 mês 82 mês 83 mês 84 mês 85 mês 86 mês 87

849 849 849 849 849 849 849

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

849 849 849 849 849 849 849

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

132 132 132 132 132 132 132

mês 88 mês 89 mês 90 mês 91 mês 92 mês 93 mês 94

849 849 849 849 849 849 849

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

849 849 849 849 849 849 849

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

132 132 132 132 132 132 132

mês 95 mês 96 mês 97 mês 98 mês 99 mês 100 mês 101

849 849 849 849 849 849 849

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

849 849 849 849 849 849 849

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

132 132 132 132 132 132 132

mês 102 mês 103 mês 104 mês 105 mês 106 mês 107 mês 108

849 849 849 849 849 849 849

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

849 849 849 849 849 849 849

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

132 132 132 132 132 132 132

mês 109 mês 110 mês 111 mês 112 mês 113 mês 114 mês 115

849 849 849 849 849 849 849

130 130 130 130 130 130 130

40% 40% 40% 40% 40% 40% 40%
52 52 52 52 52 52 52

849 849 849 849 849 849 849

8 8 8 8 8 8 8
10 10 10 10 10 10 10
21 21 21 21 21 21 21
10 10 10 10 10 10 10
3 3 3 3 3 3 3

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

12 12 12 12 12 12 12
16 16 16 16 16 16 16
32 32 32 32 32 32 32
16 16 16 16 16 16 16
4 4 4 4 4 4 4

132 132 132 132 132 132 132

mês 116 mês 117 mês 118 mês 119 mês 120

849 849 849 849 849

130 130 130 130 130

40% 40% 40% 40% 40%
52 52 52 52 52

849 849 849 849 849

8 8 8 8 8
10 10 10 10 10
21 21 21 21 21
10 10 10 10 10
3 3 3 3 3

12 12 12 12 12
16 16 16 16 16
32 32 32 32 32
16 16 16 16 16
4 4 4 4 4

12 12 12 12 12
16 16 16 16 16
32 32 32 32 32
16 16 16 16 16
4 4 4 4 4

132 132 132 132 132

 Planejamento Financeiro - DRE M

Mês 1 Mês 2 Mês 3 Mês 4

Caixa acumulado - 4,545 9,299 14,037

Faturamento Total 63,700 91,994 106,828 113,447
Mensalidades 37,200 66,344 86,228 95,697
Planos Novos
Mensal 6,804 6,048 4,347 2,835
Trimestral 8,112 15,210 20,280 15,548
Semestral 14,304 26,820 35,760 41,720
Anual 6,672 12,510 16,680 19,460
18 Meses 1,308 2,507 3,379 3,924
Planos Renovação
Mensal - 567 567 1,323
Trimestral - 676 1,352 2,873
Semestral - 1,341 2,533 5,215
Anual - 556 1,112 2,363
18 Meses - 109 218 436
Matículas 12,000 10,500 7,500 5,000
12,000 10,500 7,500 5,000
Avaliação 12,000 11,650 8,600 7,250
12,000 11,650 8,600 7,250
Outras receitas 2,500 3,500 4,500 5,500
Sub-locações 2,500 2,500 2,500 2,500
Personal trainer - 1,000 2,000 3,000

Vendas (royalties e comissão) 247,072 238,870 177,758 151,012

Impostos diretos (vendas) 5.65% 3,599 5,198 6,036 6,410

Cancelamentos 0.50% 186 332 431 478

Custos Operacionais
Folha de pagamento 34,308 34,308 34,308 34,308
Salários 21 21,150 21,150 21,150 21,150
Coordenação Tecnica - - - -
Professores Ginástica 2,250 2,250 2,250 2,250
Kids room - - - -
Professores Lutas 1,200 1,200 1,200 1,200
Professores Musculação 4,400 4,400 4,400 4,400
Estagiários 1,200 1,200 1,200 1,200
Manutenção 1,000 1,000 1,000 1,000
Limpeza 2,000 2,000 2,000 2,000
Relacionamento - - - -
Recepção 1,800 1,800 1,800 1,800
Consultores Vendas 3,600 3,600 3,600 3,600
 Gerente de Vendas 1,200 1,200 1,200 1,200
Adm-Financeiro - - - -
Gerência 2,500 2,500 2,500 2,500

Encargos Sociais 13,158 13,158 13,158 13,158

Férias (provisão) 11.1% 2,344 2,344 2,344 2,344
13.o (provisão) 8.3% 1,763 1,763 1,763 1,763
Encargos Sociais 38.0% 7,581 7,581 7,581 7,581
Benefícios $ 70 1,470 1,470 1,470 1,470

Avaliadores e Tercerizados 2,400 2,330 1,720 1,450

Avaliação e Serviços 2,400 2,330 1,720 1,450
Avaliador Físico - CT 10.00 2,400 2,330 1,720 1,450
Médico
Nutrição
Fisioterapia
Outros
Prof. Terceirizados - - - -

Manutenção Equipamentos 1,950 1,950 1,950 1,950

Instalações 18,200 18,200 18,200 18,200

Aluguel, IPTU e Estacionamento 12,000 12,000 12,000 12,000
Utilidades 4,600 4,600 4,600 4,600
Telefone e internet 1,600 1,600 1,600 1,600
Manutenção predial e geral 2,600 2,600 2,600 2,600
Custos Diversos 1,400 1,400 1,400 1,400
Custos Operacionais Totais 60,858 60,788 60,178 59,908

Lucro Operacional .................................................. (943) 25,677 40,183 46,651

Margem Operacional .................................................. -1% 28% 38% 41%

DESPESAS OPERACIONAIS
240 232 171 145
Royalties 5.0% 12,354 11,943 8,888 7,551
Comissões de Vendas 3.1% 7,779 7,520 5,596 4,754
Marketing 5.00% 9,000 9,000 8,888 7,551
Despesas Administrativas 4,150 4,150 4,150 4,150
Sócio -Gestor Local 3,500 3,500 3,500 3,500
Diversos 800 800 800 800
Despesas Operacionais Totais 37,582 36,914 31,822 28,306
Variação de custo opeacional

EBITDA ........................................... (38,525) (11,237) 8,361 18,346

% de EBITDA .................................................................. -60% -12% 8% 16%
Impostos sobre Lucro (IR + CSLL) 10.88% 6,931 10,009 11,623 12,343
Depreciações 4,392 4,392 4,392 4,392
Despesas Financeiras 0.0% - - - -
Empréstimos
Captação
Devolução
Saldo emprestado - - - -
 Investimentos
Adição / Subtração do Caixa 50,000 26,000 8,000

Lucro Líquido .................................................................. 153 362 347 1,611

Margem Líquida ................................................................. 0% 0% 0% 1%

Ger. de Cx. +/- Princ. Emprést. 4,545 4,754 4,738 6,003

eiro - DRE MENSAL - Academia

Mês 5 Mês 6 Mês 7 Mês 8 Mês 9 Mês 10 Mês 11 Mês 12

20,040 33,967 54,776 70,309 85,853 103,864 123,750 145,672

118,865 122,366 123,220 123,074 123,363 125,153 126,597 128,865
102,365 107,316 106,370 105,274 106,463 107,353 109,147 111,915

2,268 1,701 1,512 1,512 1,512 1,512 1,512 1,512

11,154 8,112 6,422 5,408 5,070 5,070 5,070 5,070
46,488 50,064 38,889 29,502 23,691 20,860 19,221 18,774
21,684 23,352 24,742 26,132 27,522 28,912 30,302 31,692
4,360 4,687 5,014 5,341 5,668 5,995 6,322 6,649

1,134 945 2,268 2,268 1,890 1,701 1,512 1,323

3,549 3,887 5,239 6,591 7,774 6,929 6,084 5,408
7,599 9,387 14,304 17,880 20,562 21,605 22,499 23,393
3,475 4,309 6,672 8,896 10,703 12,371 13,900 15,151
654 872 1,308 1,744 2,071 2,398 2,725 2,943
4,000 3,000 2,600 2,600 2,600 2,600 2,600 2,600
4,000 3,000 2,600 2,600 2,600 2,600 2,600 2,600
6,000 4,550 6,750 6,700 5,800 5,700 5,350 4,850
6,000 4,550 6,750 6,700 5,800 5,700 5,350 4,850
6,500 7,500 7,500 8,500 8,500 9,500 9,500 9,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
4,000 5,000 5,000 6,000 6,000 7,000 7,000 7,000

126,786 98,684 140,922 140,034 124,429 121,653 115,788 106,098

6,716 6,914 6,962 6,954 6,970 7,071 7,153 7,281

512 537 532 526 532 537 546 560

34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308

21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150
- - - - - - - -
2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
- - - - - - - -
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - - -
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
- - - - - - - -
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158

2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344
1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763
7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581
1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

1,200 910 1,350 1,340 1,160 1,140 1,070 970

1,200 910 1,350 1,340 1,160 1,140 1,070 970
1,200 910 1,350 1,340 1,160 1,140 1,070 970

- - - - - - - -

1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950

18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200

12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
59,658 59,368 59,808 59,798 59,618 59,598 59,528 59,428

51,980 55,548 55,919 55,796 56,243 57,947 59,371 61,597

44% 45% 45% 45% 46% 46% 47% 48%

120 91 135 133 117 113 107 97

6,339 4,934 7,046 7,002 6,221 6,083 5,789 5,305
3,992 3,107 4,437 4,409 3,917 3,830 3,645 3,340
6,339 4,934 7,046 7,002 6,221 6,083 5,789 5,305
4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
800 800 800 800 800 800 800 800
25,120 21,425 26,979 26,862 24,810 24,445 23,674 22,400

26,859 34,123 28,940 28,934 31,433 33,502 35,697 39,197

23% 28% 23% 24% 25% 27% 28% 30%
12,933 13,313 13,406 13,390 13,422 13,617 13,774 14,021
4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392
- - - - - - - -

- - - - - -
- - - - - - - -
 9,535 16,418 11,142 11,152 13,619 15,494 17,531 20,785
8% 13% 9% 9% 11% 12% 14% 16%

13,927 20,809 15,533 15,544 18,011 19,886 21,923 25,176

Mês 13 Mês 14 Mês 15 Mês 16 Mês 17 Mês 18 Mês 19 Mês 20 Mês 21

170,849 193,556 215,720 239,380 264,833 291,495 321,619 349,625 378,686

132,787 132,172 132,117 134,582 135,234 138,242 138,996 141,048 141,175
111,887 111,172 111,767 112,232 113,084 114,492 114,246 114,198 114,725

1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512

5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070
18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774
26,410 21,962 19,182 17,792 16,958 16,680 16,680 16,680 16,680
6,976 7,303 7,630 7,957 8,284 8,611 7,630 6,758 6,213

2,457 2,457 2,079 2,079 1,890 1,701 2,268 2,268 2,079

6,253 7,267 8,281 7,943 7,436 6,929 7,098 7,605 8,112
23,542 23,691 24,138 24,734 25,628 26,522 26,224 26,075 26,224
17,514 19,321 20,850 21,684 22,518 23,352 23,213 23,352 23,630
3,379 3,815 4,251 4,687 5,014 5,341 5,777 6,104 6,431
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
6,800 6,900 6,250 6,250 6,050 5,650 6,650 6,750 6,350
6,800 6,900 6,250 6,250 6,050 5,650 6,650 6,750 6,350
11,500 11,500 11,500 13,500 13,500 15,500 15,500 17,500 17,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
9,000 9,000 9,000 11,000 11,000 13,000 13,000 15,000 15,000

146,810 146,910 136,150 138,150 133,355 126,684 146,065 150,922 143,169

7,502 7,468 7,465 7,604 7,641 7,811 7,853 7,969 7,976

559 556 559 561 565 572 571 571 574

34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308

21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150
- - - - - - - - -
2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
- - - - - - - - -
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - - - -
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
- - - - - - - - -
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158

2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344
1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763
7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581
1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

1,360 1,380 1,250 1,250 1,210 1,130 1,330 1,350 1,270

1,360 1,380 1,250 1,250 1,210 1,130 1,330 1,350 1,270
1,360 1,380 1,250 1,250 1,210 1,130 1,330 1,350 1,270

- - - - - - - - -

1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950

18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200

12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
59,818 59,838 59,708 59,708 59,668 59,588 59,788 59,808 59,728

64,907 64,311 64,386 66,709 67,360 70,271 70,784 72,700 72,897

49% 49% 49% 50% 50% 51% 51% 52% 52%

137 137 126 126 121 112 132 135 127

7,340 7,345 6,808 6,908 6,668 6,334 7,303 7,546 7,158
4,622 4,625 4,286 4,349 4,198 3,988 4,599 4,752 4,507
7,340 7,345 6,808 6,908 6,668 6,334 7,303 7,546 7,158
4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
800 800 800 800 800 800 800 800 800
27,753 27,766 26,351 26,614 25,984 25,107 27,655 28,294 27,274
- - - - - - - - -

37,154 36,545 38,034 40,095 41,376 45,164 43,129 44,406 45,623

28% 28% 29% 30% 31% 33% 31% 31% 32%
14,447 14,380 14,374 14,643 14,713 15,041 15,123 15,346 15,360
4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
 18,316 17,773 19,268 21,061 22,271 25,732 23,614 24,669 25,871
14% 13% 15% 16% 16% 19% 17% 17% 18%

22,707 22,164 23,660 25,452 26,663 30,124 28,006 29,060 30,263

Mês 22 Mês 23 Mês 24 Mês 25 Mês 26 Mês 27 Mês 28 Mês 29 Mês 30

408,949 439,541 470,627 503,149 534,934 566,423 598,490 630,611 663,137

141,572 142,147 142,740 143,499 143,480 143,369 144,055 144,233 144,419
115,122 115,747 116,640 116,899 116,780 116,869 117,455 117,683 118,119

1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512

5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070
18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774
16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680
5,995 5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886

2,079 2,079 1,890 2,268 2,268 2,079 2,268 2,268 2,079

7,943 7,605 7,436 7,605 7,774 7,943 7,943 7,774 7,605
26,373 26,671 27,118 26,969 26,820 26,820 26,969 27,118 27,416
24,047 24,603 25,298 25,159 25,020 25,020 25,159 25,298 25,576
6,649 6,867 6,976 6,976 6,976 7,085 7,194 7,303 7,521
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
6,350 6,300 6,000 6,500 6,600 6,400 6,500 6,450 6,200
6,350 6,300 6,000 6,500 6,600 6,400 6,500 6,450 6,200
17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

143,169 143,119 136,386 146,996 148,015 143,219 146,996 145,107 140,262

7,999 8,031 8,065 7,982 8,107 8,100 8,139 8,149 8,160

576 579 583 584 584 584 587 588 591

34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308

21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150
- - - - - - - - -
2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
- - - - - - - - -
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - - - -
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
- - - - - - - - -
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158

2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344
1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763
7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581
1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

1,270 1,260 1,200 1,300 1,320 1,280 1,300 1,290 1,240

1,270 1,260 1,200 1,300 1,320 1,280 1,300 1,290 1,240
1,270 1,260 1,200 1,300 1,320 1,280 1,300 1,290 1,240

- - - - - - - - -

1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950

18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200

12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
59,728 59,718 59,658 59,758 59,778 59,738 59,758 59,748 59,698

73,270 73,819 74,434 75,175 75,012 74,947 75,571 75,748 75,971

52% 52% 52% 52% 52% 52% 52% 53% 53%

127 127 120 131 132 127 131 129 124

7,158 7,156 6,819 7,350 7,401 7,161 7,350 7,255 7,013
4,507 4,506 4,294 4,628 4,660 4,509 4,628 4,568 4,416
7,158 7,156 6,819 7,350 7,401 7,161 7,350 7,255 7,013
4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
800 800 800 800 800 800 800 800 800
27,274 27,268 26,382 27,777 27,911 27,281 27,777 27,529 26,892
- - - - - - - - -

45,996 46,552 48,052 47,397 47,100 47,666 47,794 48,219 49,079

32% 33% 34% 33% 33% 33% 33% 33% 34%
15,403 15,466 15,530 15,613 15,611 15,599 15,673 15,693 15,713
4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
 26,201 26,694 28,130 27,393 27,098 27,676 27,729 28,134 28,975
19% 19% 20% 19% 19% 19% 19% 20% 20%

30,593 31,086 32,522 31,784 31,490 32,067 32,120 32,526 33,366

Mês 31 Mês 32 Mês 33 Mês 34 Mês 35 Mês 36 Mês 37 Mês 38 Mês 39

696,503 729,384 762,265 795,658 828,918 862,508 896,773 930,717 964,661

145,157 145,137 144,967 145,594 145,991 145,999 146,438 146,438 146,437
118,457 118,487 118,467 118,944 119,341 119,549 119,738 119,738 119,887

1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512

5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070
18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774
16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680
5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886

2,268 2,268 2,079 2,268 2,268 2,079 2,268 2,268 2,268

7,605 7,774 7,943 7,943 7,943 7,943 7,943 7,943 7,943
27,565 27,565 27,565 27,714 27,863 28,012 28,012 28,012 28,161
25,576 25,437 25,437 25,576 25,715 25,854 25,854 25,854 25,854
7,521 7,521 7,521 7,521 7,630 7,739 7,739 7,739 7,739
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
6,600 6,550 6,400 6,550 6,550 6,350 6,600 6,600 6,450
6,600 6,550 6,400 6,550 6,550 6,350 6,600 6,600 6,450
17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

148,015 147,965 143,219 147,965 147,965 143,169 148,015 148,015 145,107

8,201 8,200 8,191 8,226 8,248 8,249 8,274 8,274 8,274

592 592 592 595 597 598 599 599 599

34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308

21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150
- - - - - - - - -
2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
- - - - - - - - -
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - - - -
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
- - - - - - - - -
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158

2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344
1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763
7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581
1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

1,320 1,310 1,280 1,310 1,310 1,270 1,320 1,320 1,290

1,320 1,310 1,280 1,310 1,310 1,270 1,320 1,320 1,290
1,320 1,310 1,280 1,310 1,310 1,270 1,320 1,320 1,290

- - - - - - - - -

1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950

18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200

12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
59,778 59,768 59,738 59,768 59,768 59,728 59,778 59,778 59,748

76,586 76,577 76,446 77,006 77,378 77,425 77,788 77,788 77,816

53% 53% 53% 53% 53% 53% 53% 53% 53%

132 132 127 132 132 127 132 132 129

7,401 7,398 7,161 7,398 7,398 7,158 7,401 7,401 7,255
4,660 4,658 4,509 4,658 4,658 4,507 4,660 4,660 4,568
7,401 7,398 7,161 7,398 7,398 7,158 7,401 7,401 7,255
4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
800 800 800 800 800 800 800 800 800
27,911 27,905 27,281 27,905 27,905 27,274 27,911 27,911 27,529
- - - - - - - - -

48,674 48,672 49,165 49,101 49,473 50,150 49,876 49,876 50,287

34% 34% 34% 34% 34% 34% 34% 34% 34%
15,793 15,791 15,772 15,841 15,884 15,885 15,932 15,932 15,932
4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
 28,490 28,489 29,001 28,868 29,198 29,874 29,552 29,552 29,963
20% 20% 20% 20% 20% 20% 20% 20% 20%

32,881 32,881 33,393 33,260 33,589 34,266 33,944 33,944 34,355

Mês 40 Mês 41 Mês 42 Mês 43 Mês 44 Mês 45 Mês 46 Mês 47 Mês 48

999,016 1,033,084 1,067,242 1,101,977 1,136,366 1,170,755 1,205,469 1,240,114 1,274,758

146,587 146,676 146,585 146,974 146,974 147,182 147,282 147,282 147,470
119,887 120,026 120,085 120,274 120,274 120,582 120,582 120,582 120,870

1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512

5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070
18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774
16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680
5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886

2,268 2,268 2,079 2,268 2,268 2,268 2,268 2,268 2,268

7,943 7,943 7,943 7,943 7,943 8,112 8,112 8,112 8,112
28,161 28,161 28,161 28,161 28,161 28,161 28,161 28,161 28,310
25,854 25,993 26,132 26,132 26,132 26,271 26,271 26,271 26,410
7,739 7,739 7,848 7,848 7,848 7,848 7,848 7,848 7,848
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
6,600 6,550 6,400 6,600 6,600 6,500 6,600 6,600 6,500
6,600 6,550 6,400 6,600 6,600 6,500 6,600 6,600 6,500
17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

148,015 147,965 143,219 148,015 148,015 146,996 148,015 148,015 146,996

8,282 8,287 8,282 8,304 8,304 8,316 8,321 8,321 8,332

599 600 600 601 601 603 603 603 604

34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308

21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150
- - - - - - - - -
2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
- - - - - - - - -
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - - - -
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
- - - - - - - - -
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158

2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344
1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763
7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581
1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

1,320 1,310 1,280 1,320 1,320 1,300 1,320 1,320 1,300

1,320 1,310 1,280 1,320 1,320 1,300 1,320 1,320 1,300
1,320 1,310 1,280 1,320 1,320 1,300 1,320 1,320 1,300

- - - - - - - - -

1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950

18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200

12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
59,778 59,768 59,738 59,778 59,778 59,758 59,778 59,778 59,758

77,928 78,021 77,965 78,291 78,291 78,506 78,580 78,580 78,776

53% 53% 53% 53% 53% 53% 53% 53% 53%

132 132 127 132 132 131 132 132 131

7,401 7,398 7,161 7,401 7,401 7,350 7,401 7,401 7,350
4,660 4,658 4,509 4,660 4,660 4,628 4,660 4,660 4,628
7,401 7,398 7,161 7,401 7,401 7,350 7,401 7,401 7,350
4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
800 800 800 800 800 800 800 800 800
27,911 27,905 27,281 27,911 27,911 27,777 27,911 27,911 27,777
- - - - - - - - -

50,016 50,116 50,684 50,380 50,380 50,728 50,669 50,669 50,999

34% 34% 35% 34% 34% 34% 34% 34% 35%
15,949 15,958 15,948 15,991 15,991 16,013 16,024 16,024 16,045
4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
 29,676 29,766 30,344 29,997 29,997 30,323 30,253 30,253 30,562
20% 20% 21% 20% 20% 21% 21% 21% 21%

34,068 34,158 34,735 34,389 34,389 34,715 34,644 34,644 34,954

Mês 49 Mês 50 Mês 51 Mês 52 Mês 53 Mês 54 Mês 55 Mês 56 Mês 57

1,309,712 1,344,595 1,379,478 1,414,575 1,449,697 1,484,820 1,520,156 1,555,517 1,590,878

147,570 147,570 147,808 147,858 147,858 148,096 148,146 148,146 148,146
120,870 120,870 121,158 121,158 121,158 121,446 121,446 121,446 121,446

1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512

5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070
18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774
16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680
5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886

2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268

8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112
28,310 28,310 28,459 28,459 28,459 28,608 28,608 28,608 28,608
26,410 26,410 26,549 26,549 26,549 26,688 26,688 26,688 26,688
7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
6,600 6,600 6,550 6,600 6,600 6,550 6,600 6,600 6,600
6,600 6,600 6,550 6,600 6,600 6,550 6,600 6,600 6,600
17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

148,015 148,015 147,965 148,015 148,015 147,965 148,015 148,015 148,015

8,338 8,338 8,351 8,354 8,354 8,367 8,370 8,370 8,370

604 604 606 606 606 607 607 607 607

34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308

21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150
- - - - - - - - -
2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
- - - - - - - - -
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - - - -
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
- - - - - - - - -
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158

2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344
1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763
7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581
1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

1,320 1,320 1,310 1,320 1,320 1,310 1,320 1,320 1,320

1,320 1,320 1,310 1,320 1,320 1,310 1,320 1,320 1,320
1,320 1,320 1,310 1,320 1,320 1,310 1,320 1,320 1,320

- - - - - - - - -

1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950

18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200

12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
59,778 59,778 59,768 59,778 59,778 59,768 59,778 59,778 59,778

78,850 78,850 79,083 79,121 79,121 79,354 79,391 79,391 79,391

53% 53% 54% 54% 54% 54% 54% 54% 54%

132 132 132 132 132 132 132 132 132

7,401 7,401 7,398 7,401 7,401 7,398 7,401 7,401 7,401
4,660 4,660 4,658 4,660 4,660 4,658 4,660 4,660 4,660
7,401 7,401 7,398 7,401 7,401 7,398 7,401 7,401 7,401
4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
800 800 800 800 800 800 800 800 800
27,911 27,911 27,905 27,911 27,911 27,905 27,911 27,911 27,911
- - - - - - - - -

50,939 50,939 51,179 51,209 51,209 51,449 51,479 51,479 51,479

35% 35% 35% 35% 35% 35% 35% 35% 35%
16,056 16,056 16,082 16,087 16,087 16,113 16,118 16,118 16,118
4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
 30,492 30,492 30,705 30,731 30,731 30,944 30,969 30,969 30,969
21% 21% 21% 21% 21% 21% 21% 21% 21%

34,883 34,883 35,097 35,122 35,122 35,336 35,361 35,361 35,361

Mês 58 Mês 59 Mês 60 Mês 61 Mês 62 Mês 63 Mês 64 Mês 65 Mês 66

1,626,239 1,661,600 1,696,961 1,732,323 1,769,634 1,806,945 1,844,256 1,881,567 1,918,878

148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146
121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446

1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512

5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070
18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774
16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680
5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886

2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268

8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112
28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608
26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688
7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015

8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370

607 607 607 607 607 607 607 607 607

34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308

21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150
- - - - - - - - -
2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
- - - - - - - - -
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - - - -
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
- - - - - - - - -
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158

2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344
1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763
7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581
1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320
1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

- - - - - - - - -

1,950 1,950 1,950

18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200

12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
59,778 59,778 59,778 57,828 57,828 57,828 57,828 57,828 57,828

79,391 79,391 79,391 81,341 81,341 81,341 81,341 81,341 81,341

54% 54% 54% 55% 55% 55% 55% 55% 55%

132 132 132 132 132 132 132 132 132

7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660
7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
800 800 800 800 800 800 800 800 800
27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911
- - - - - - - - -

51,479 51,479 51,479 53,429 53,429 53,429 53,429 53,429 53,429

35% 35% 35% 36% 36% 36% 36% 36% 36%
16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118
4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
 30,969 30,969 30,969 32,919 32,919 32,919 32,919 32,919 32,919
21% 21% 21% 22% 22% 22% 22% 22% 22%

35,361 35,361 35,361 37,311 37,311 37,311 37,311 37,311 37,311

Mês 67 Mês 68 Mês 69 Mês 70 Mês 71 Mês 72 Mês 73 Mês 74 Mês 75

1,956,190 1,993,501 2,030,812 2,068,123 2,105,434 2,142,745 2,180,057 2,217,368 2,254,679

148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146
121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446

1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512

5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070
18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774
16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680
5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886

2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268

8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112
28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608
26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688
7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015

8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370

607 607 607 607 607 607 607 607 607

34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308

21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150
- - - - - - - - -
2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
- - - - - - - - -
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - - - -
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
- - - - - - - - -
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158

2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344
1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763
7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581
1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320
1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

- - - - - - - - -

18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200

12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
57,828 57,828 57,828 57,828 57,828 57,828 57,828 57,828 57,828

81,341 81,341 81,341 81,341 81,341 81,341 81,341 81,341 81,341

55% 55% 55% 55% 55% 55% 55% 55% 55%

132 132 132 132 132 132 132 132 132

7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660
7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
800 800 800 800 800 800 800 800 800
27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911
- - - - - - - - -

53,429 53,429 53,429 53,429 53,429 53,429 53,429 53,429 53,429

36% 36% 36% 36% 36% 36% 36% 36% 36%
16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118
4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
 32,919 32,919 32,919 32,919 32,919 32,919 32,919 32,919 32,919
22% 22% 22% 22% 22% 22% 22% 22% 22%

37,311 37,311 37,311 37,311 37,311 37,311 37,311 37,311 37,311

Mês 76 Mês 77 Mês 78 Mês 79 Mês 80 Mês 81 Mês 82 Mês 83 Mês 84

2,291,990 2,329,301 2,366,612 2,403,923 2,441,235 2,478,546 2,515,857 2,553,168 2,590,479

148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146
121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446

1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512

5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070
18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774
16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680
5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886

2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268

8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112
28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608
26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688
7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015

8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370

607 607 607 607 607 607 607 607 607

34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308

21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150
- - - - - - - - -
2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
- - - - - - - - -
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - - - -
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
- - - - - - - - -
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158

2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344
1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763
7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581
1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320
1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

- - - - - - - - -

18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200

12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
57,828 57,828 57,828 57,828 57,828 57,828 57,828 57,828 57,828

81,341 81,341 81,341 81,341 81,341 81,341 81,341 81,341 81,341

55% 55% 55% 55% 55% 55% 55% 55% 55%

132 132 132 132 132 132 132 132 132

7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660
7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
800 800 800 800 800 800 800 800 800
27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911
- - - - - - - - -

53,429 53,429 53,429 53,429 53,429 53,429 53,429 53,429 53,429

36% 36% 36% 36% 36% 36% 36% 36% 36%
16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118
4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
 32,919 32,919 32,919 32,919 32,919 32,919 32,919 32,919 32,919
22% 22% 22% 22% 22% 22% 22% 22% 22%

37,311 37,311 37,311 37,311 37,311 37,311 37,311 37,311 37,311

Mês 85 Mês 86 Mês 87 Mês 88 Mês 89 Mês 90 Mês 91 Mês 92 Mês 93

2,627,790 2,665,102 2,702,413 2,739,724 2,777,035 2,814,346 2,851,657 2,888,969 2,926,280

148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146
121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446

1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512

5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070
18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774
16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680
5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886

2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268

8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112
28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608
26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688
7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015

8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370

607 607 607 607 607 607 607 607 607

34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308

21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150
- - - - - - - - -
2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
- - - - - - - - -
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - - - -
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
- - - - - - - - -
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158

2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344
1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763
7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581
1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320
1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

- - - - - - - - -

18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200

12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
57,828 57,828 57,828 57,828 57,828 57,828 57,828 57,828 57,828

81,341 81,341 81,341 81,341 81,341 81,341 81,341 81,341 81,341

55% 55% 55% 55% 55% 55% 55% 55% 55%

132 132 132 132 132 132 132 132 132

7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660
7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
800 800 800 800 800 800 800 800 800
27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911
- - - - - - - - -

53,429 53,429 53,429 53,429 53,429 53,429 53,429 53,429 53,429

36% 36% 36% 36% 36% 36% 36% 36% 36%
16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118
4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
 32,919 32,919 32,919 32,919 32,919 32,919 32,919 32,919 32,919
22% 22% 22% 22% 22% 22% 22% 22% 22%

37,311 37,311 37,311 37,311 37,311 37,311 37,311 37,311 37,311

Mês 94 Mês 95 Mês 96 Mês 97 Mês 98 Mês 99 Mês 100 Mês 101 Mês 102

2,963,591 3,000,902 3,038,213 3,075,524 3,112,835 3,150,147 3,187,458 3,224,769 3,262,080

148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146
121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446

1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512

5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070
18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774
16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680
5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886

2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268

8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112
28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608
26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688
7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015

8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370

607 607 607 607 607 607 607 607 607

34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308

21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150
- - - - - - - - -
2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
- - - - - - - - -
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - - - -
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
- - - - - - - - -
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158

2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344
1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763
7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581
1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320
1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

- - - - - - - - -

18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200

12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
57,828 57,828 57,828 57,828 57,828 57,828 57,828 57,828 57,828

81,341 81,341 81,341 81,341 81,341 81,341 81,341 81,341 81,341

55% 55% 55% 55% 55% 55% 55% 55% 55%

132 132 132 132 132 132 132 132 132

7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660
7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
800 800 800 800 800 800 800 800 800
27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911
- - - - - - - - -

53,429 53,429 53,429 53,429 53,429 53,429 53,429 53,429 53,429

36% 36% 36% 36% 36% 36% 36% 36% 36%
16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118
4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
 32,919 32,919 32,919 32,919 32,919 32,919 32,919 32,919 32,919
22% 22% 22% 22% 22% 22% 22% 22% 22%

37,311 37,311 37,311 37,311 37,311 37,311 37,311 37,311 37,311

Mês 103 Mês 104 Mês 105 Mês 106 Mês 107 Mês 108 Mês 109 Mês 110 Mês 111

3,299,391 3,336,702 3,374,014 3,411,325 3,448,636 3,485,947 3,523,258 3,560,569 3,597,881

148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146
121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446

1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512

5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070
18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774
16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680
5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886

2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268

8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112
28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608
26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688
7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015

8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370

607 607 607 607 607 607 607 607 607

34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308

21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150
- - - - - - - - -
2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
- - - - - - - - -
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - - - -
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
- - - - - - - - -
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158

2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344
1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763
7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581
1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320
1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

- - - - - - - - -

18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200

12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
57,828 57,828 57,828 57,828 57,828 57,828 57,828 57,828 57,828

81,341 81,341 81,341 81,341 81,341 81,341 81,341 81,341 81,341

55% 55% 55% 55% 55% 55% 55% 55% 55%

132 132 132 132 132 132 132 132 132

7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660
7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
800 800 800 800 800 800 800 800 800
27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911
- - - - - - - - -

53,429 53,429 53,429 53,429 53,429 53,429 53,429 53,429 53,429

36% 36% 36% 36% 36% 36% 36% 36% 36%
16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118
4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
 32,919 32,919 32,919 32,919 32,919 32,919 32,919 32,919 32,919
22% 22% 22% 22% 22% 22% 22% 22% 22%

37,311 37,311 37,311 37,311 37,311 37,311 37,311 37,311 37,311

Mês 112 Mês 113 Mês 114 Mês 115 Mês 116 Mês 117 Mês 118 Mês 119 Mês 120

3,635,192 3,672,503 3,709,814 3,747,125 3,784,436 3,821,747 3,859,059 3,896,370 3,933,681

148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146 148,146
121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446 121,446

1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512

5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070 5,070
18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774 18,774
16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680 16,680
5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886 5,886

2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268 2,268

8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112 8,112
28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608 28,608
26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688 26,688
7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848 7,848
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015 148,015

8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370 8,370

607 607 607 607 607 607 607 607 607

34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308 34,308

21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150 21,150
- - - - - - - - -
2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
- - - - - - - - -
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - - - -
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
- - - - - - - - -
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158 13,158

2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344 2,344
1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763 1,763
7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581 7,581
1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320
1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320

- - - - - - - - -

18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200 18,200

12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
57,828 57,828 57,828 57,828 57,828 57,828 57,828 57,828 57,828

81,341 81,341 81,341 81,341 81,341 81,341 81,341 81,341 81,341

55% 55% 55% 55% 55% 55% 55% 55% 55%

132 132 132 132 132 132 132 132 132

7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660
7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401 7,401
4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150 4,150
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
800 800 800 800 800 800 800 800 800
27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911 27,911
- - - - - - - - -

53,429 53,429 53,429 53,429 53,429 53,429 53,429 53,429 53,429

36% 36% 36% 36% 36% 36% 36% 36% 36%
16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118 16,118
4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392 4,392
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
 32,919 32,919 32,919 32,919 32,919 32,919 32,919 32,919 32,919
22% 22% 22% 22% 22% 22% 22% 22% 22%

37,311 37,311 37,311 37,311 37,311 37,311 37,311 37,311 37,311