LOCAL EMPRESA CENTRO DE CUSTO UC Jan-23 % Feb-23 %

FAZENDA ACAPU BBB AGR 0002 3023687029 R$ 1,266.05 7.73% R$ 759.73 4.64%
FAZENDA SANTO ANTONIO BBB AGR 0002 3023556803 R$ 1,266.05 7.73% R$ 759.73 4.64%
FAZENDA SANTANA EM NOME DE TERCEIROS AGR 0002 3023557478 R$ 1,714.65 10.46% R$ 2,989.53 18.24%
FAZENDA PRINCESA I EM NOME DE TERCEIROS AGR 0002 14068430 R$ 24.78 0.15% R$ 18.90 0.12%
FAZENDA PRINCESA II TBP AGR 0002 3019181838 R$ 4,106.35 25.06% R$ 2,424.32 14.79%
FAZENDA COLORADO TBP AGR 0002 3022254803 R$ 4,703.90 28.71% R$ 4,706.56 28.72%
PORTARIA COLORADO TBP AGR 0002 30191481790 R$ 670.58 4.09% R$ 688.76 4.20%
FAZENDA ALVORADA I BBB AGR 0002 3022595945 R$ 928.24 5.66% R$ 831.99 5.08%
FAZENDA ALVORADA II BBB AGR 0002 3022509070 R$ 2,136.35 13.04% R$ 2,400.39 14.65%
FAZENDA SANTA RITA BBB AGR 0002 3022600019 R$ 835.48 5.10% R$ 851.40 5.20%
FAZENDA CEDRO EM NOME DE TERCEIROS AGR 0002 3020966172 0.00% R$ - 0.00%
INDUSTRIA ETO TBP IND 0034 3017378960 R$ - 0.00% R$ - 0.00%
TOTAL MENSAL R$ 16,386.38 100% 15,671.58 96%

LOCAL EMPRESA CENTRO DE CUSTO UC Jan-23 % Feb-23 %

FAZENDA ACAPU BBB AGR 0002 3023687029 R$ 53.97 0.33% R$ 57.67 0.35%
FAZENDA SANTO ANTONIO BBB AGR 0002 3023556803 R$ 1,298.17 7.92% R$ 913.94 5.58%
FAZENDA SANTANA EM NOME DE TERCEIROS AGR 0002 3023557478 R$ 3,137.16 19.14% R$ 3,288.74 20.07%
FAZENDA PRINCESA I EM NOME DE TERCEIROS AGR 0002 14068430 R$ 3,836.42 23.41% R$ 3,527.50 21.53%
FAZENDA PRINCESA II TBP AGR 0002 3019181838 R$ 60.36 0.37% R$ 1,154.70 7.05%
FAZENDA COLORADO TBP AGR 0002 3022254803 R$ 4,078.32 24.89% R$ 4,065.53 24.81%
PORTARIA COLORADO TBP AGR 0002 3019181790 R$ 804.72 4.91% R$ 686.75 4.19%
FAZENDA ALVORADA I BBB AGR 0002 3022595945 R$ - 0.00% R$ 1,859.89 11.35%
FAZENDA ALVORADA II BBB AGR 0002 3022509070 R$ - 0.00% R$ 605.88 3.70%
FAZENDA SANTA RITA BBB AGR 0002 3022600019 R$ - 0.00% R$ 611.09 3.73%
FAZENDA CEDRO EM NOME DE TERCEIROS AGR 0002 3020966172 R$ 156.66 0.96% R$ 135.05 0.82%
CASA VN 49 BBB INF 0001 3025041916 R$ - 0.00% R$ - 0.00%
CASA VN 52 BBB INF 0001 3025056395 R$ - 0.00% R$ - 0.00%
CASA VN 53 BBB INF 0001 3025056450 R$ - 0.00% R$ - 0.00%
CASA VN 54 BBB INF 0001 3024668214 R$ - 0.00% R$ 61.58 0.38%
CASA VN 55 BBB INF 0001 3025042483 R$ - 0.00% R$ - 0.00%
CASA VN 56 BBB INF 0001 3024957631 R$ - 0.00% R$ - 0.00%
CASA VN 58 BBB INF 0001 3024890103 R$ - 0.00% R$ - 0.00%
CASA VN 59 BBB INF 0001 3025042432 R$ - 0.00% R$ - 0.00%
CASA VN 61 BBB INF 0001 3024872733 0.00% R$ 57.23 0.35%
CASA VN 62 BBB INF 0001 3024873993 0.00% R$ 61.58 0.38%
CASA VN 63 BBB INF 0001 3024872776 0.00% R$ 61.58 0.38%
CASA VN 64 BBB INF 0001 3024869821 R$ - 0.00% R$ 61.58 0.38%
CASA VN 65 BBB INF 0001 3025041878 R$ - 0.00% R$ - 0.00%
CASA VN 66 BBB INF 0001 3024887200 0.00% R$ 57.23 0.35%
INDUSTRIA ETO TBP IND 0034 3024343404 R$ - 0.00% R$ - 0.00%
TOTAL MENSAL R$ 13,425.78 82% 17,267.52 102%
 ENERGIA ANO 2022
Mar-22 % Apr-22 % May-22 % Jun-22 % Jul-22 % Aug-22
R$ 993.20 6.06% R$ 874.37 5.34% R$ 1,050.24 6.41% R$ 356.93 2.18% R$ 1,057.79 6.46% R$ 1,258.72
R$ 993.20 6.06% R$ 874.37 5.34% R$ 1,050.24 6.41% R$ 356.93 2.18% R$ 1,057.79 6.46% R$ 1,258.72
R$ 3,478.84 21.23% R$ 2,940.77 17.95% R$ 3,156.85 19.27% R$ 3,451.32 21.06% R$ 3,123.39 19.06% R$ 3,544.91
R$ 25.34 0.15% R$ - 0.00% R$ 21.89 0.13% R$ 21.45 0.13% R$ 4,034.01 24.62% R$ 6,181.43
R$ 2,138.98 13.05% R$ 1,716.68 10.48% R$ 975.43 5.95% R$ 898.39 5.48% R$ 892.10 5.44% R$ 932.66
R$ 4,411.51 26.92% R$ 4,752.10 29.00% R$ 5,146.57 31.41% R$ 393.12 2.40% R$ 4,798.22 29.28% R$ 5,037.45
R$ 826.11 5.04% R$ 540.89 3.30% R$ 492.96 3.01% R$ 393.12 2.40% R$ 289.44 1.77% R$ 773.61
R$ 889.22 5.43% R$ 565.29 3.45% R$ 454.77 2.78% R$ 312.73 1.91% R$ - 0.00% R$ 3,576.61
R$ 2,397.12 14.63% R$ 2,426.42 14.81% R$ 2,369.89 14.46% R$ 934.61 5.70% R$ - 0.00% R$ 1,172.01
R$ - 0.00% R$ 711.98 4.34% R$ 794.19 4.85% R$ 570.15 3.48% R$ - 0.00% R$ 193.17
R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ -
R$ - 0.00% R$ 17,139.98 104.60% R$ 20,535.42 125.32% R$ 15,897.79 97.02% R$ 21,227.55 129.54% R$ 35,021.95
15,160.32 93% 31,668.48 89% 34,998.21 88% 23,229.61 45% 35,422.50 87% 57,692.52

ENERGIA ANO 2023

Mar-22 % Apr-22 % May-22 % Jun-22 % Jul-22 % Aug-22
R$ 20.29 0.12% R$ 52.94 0.32% R$ 54.46 0.33% R$ 56.25 0.34% R$ 55.87 0.34% R$ -
R$ 1,366.22 8.34% R$ 1,376.47 8.40% R$ 1,416.21 8.64% R$ 1,539.41 9.39% R$ 1,543.95 9.42% R$ -
R$ 3,763.98 22.97% R$ 3,536.51 21.58% R$ 4,079.08 24.89% R$ 4,308.68 26.29% R$ 4,408.74 26.90% R$ -
R$ 4,607.01 28.11% R$ 3,522.74 21.50% R$ 4,237.97 25.86% R$ 4,658.44 28.43% R$ - 0.00% R$ -
R$ 1,346.42 8.22% R$ 1,001.78 6.11% R$ 855.47 5.22% R$ 1,060.61 6.47% R$ - 0.00% R$ -
R$ 4,466.15 27.26% R$ 4,008.77 24.46% R$ 5,213.75 31.82% R$ 5,361.73 32.72% R$ 5,397.03 32.94% R$ -
R$ 972.89 5.94% R$ 944.31 5.76% R$ 619.98 3.78% R$ 420.24 2.56% R$ - 0.00% R$ -
R$ 2,393.74 14.61% R$ 2,480.17 15.14% R$ - 0.00% R$ 3,028.68 18.48% R$ 2,754.83 16.81% R$ 2,878.18
R$ 843.80 5.15% R$ 761.04 4.64% R$ - 0.00% R$ 898.17 5.48% R$ 969.30 5.92% R$ 1,114.43
R$ 296.94 1.81% R$ - 0.00% R$ - 0.00% R$ 378.69 2.31% R$ - 0.00% R$ 1,064.32
R$ 112.53 0.69% R$ 13,521.00 82.51% R$ 183.13 1.12% R$ 233.43 1.42% R$ 233.43 1.42% R$ -
R$ 559.32 3.41% R$ 468.84 2.86% R$ 264.02 1.61% R$ 930.37 5.68% R$ 881.76 5.38% R$ 705.00
R$ - 0.00% R$ 56.21 0.34% R$ - 0.00% R$ 390.25 2.38% R$ 357.38 2.18% R$ 323.43
R$ - 0.00% R$ 120.10 0.73% R$ 354.47 2.16% R$ 315.95 1.93% R$ 426.70 2.60% R$ 356.07
R$ 61.90 0.38% R$ 132.40 0.81% R$ 150.26 0.92% R$ - 0.00% R$ - 0.00% R$ -
R$ 123.85 0.76% R$ 146.61 0.89% R$ 59.42 0.36% R$ 277.71 1.69% R$ 63.82 0.39% R$ 116.79
R$ 60.51 0.37% R$ 60.56 0.37% R$ 62.14 0.38% R$ 191.65 1.17% R$ 96.67 0.59% R$ 219.66
R$ 1,080.64 6.59% R$ 816.09 4.98% R$ 978.02 5.97% R$ 858.78 5.24% R$ 1,023.41 6.25% R$ 959.21
R$ - 0.00% R$ 60.56 0.37% R$ 62.17 0.38% R$ 62.99 0.38% R$ 64.06 0.39% R$ 64.25
R$ 58.79 0.36% R$ 172.48 1.05% R$ 135.05 0.82% R$ 122.10 0.75% R$ 488.42 2.98% R$ 556.75
R$ 58.79 0.36% R$ 350.36 2.14% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ -
R$ 145.42 0.89% R$ 157.94 0.96% R$ 163.29 1.00% R$ - 0.00% R$ - 0.00% R$ -
R$ 221.64 1.35% R$ 283.28 1.73% R$ 177.03 1.08% R$ - 0.00% R$ - 0.00% R$ -
R$ 138.42 0.84% R$ 135.44 0.83% R$ 166.20 1.01% R$ 68.64 0.42% R$ 86.40 0.53% R$ 165.01
R$ 402.51 2.46% R$ 57.67 0.35% R$ 57.82 0.35% R$ 183.97 1.12% R$ - 0.00% R$ 563.80
R$ 39,799.28 242.88% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 30,918.92
62,901.04 122% 34,224.27 108% 19,235.48 100% 25,346.74 132% 18,851.77 92% 40,005.82
 % Sep-22 % Oct-22 % Nov-22 % Dec-22 % TOTAL %
7.68% R$ 1,399.16 8.54% R$ - 0.00% R$ 52.12 0.32% R$ 1,620.65 9.89% R$ - 0.00%
7.68% R$ 1,399.16 8.54% R$ 1,445.98 8.82% R$ 1,445.98 8.82% R$ 1,620.65 9.89% R$ - 0.00%
21.63% R$ 3,727.10 22.75% R$ 3,715.55 22.67% R$ 3,715.55 22.67% R$ 3,780.39 23.07% R$ 39,338.85 12.35%
37.72% R$ 6,029.71 36.80% R$ 6,544.43 39.94% R$ 6,303.98 38.47% R$ 4,540.28 27.71% R$ 33,746.20 10.59%
5.69% R$ 853.31 5.21% R$ 1,654.17 10.09% R$ 1,654.17 10.09% R$ 1,597.29 9.75% R$ 19,843.85 6.23%
30.74% R$ 4,897.08 29.89% R$ 5,125.04 31.28% R$ 5,135.04 31.34% R$ 4,245.39 25.91% R$ 53,351.98 16.74%
4.72% R$ 850.02 5.19% R$ 72.56 0.44% R$ 72.56 0.44% R$ 60.54 0.37% R$ 5,731.15 1.80%
21.83% R$ 3,017.20 18.41% R$ 2,802.36 17.10% R$ 2,802.36 17.10% R$ 2,589.61 15.80% R$ 18,770.38 5.89%
7.15% R$ 971.24 5.93% R$ 1,005.96 6.14% R$ 1,005.96 6.14% R$ 977.91 5.97% R$ 17,797.86 5.59%
1.18% R$ 228.70 1.40% R$ - 0.00% R$ 433.72 2.65% R$ 343.50 2.10% R$ 4,962.29 1.56%
0.00% R$ - 0.00% R$ 135.03 0.82% R$ 135.03 0.82% R$ 144.93 0.88% R$ 414.99 0.13%
213.73% R$ 18,799.47 114.73% R$ 25,132.23 153.37% R$ 25,035.25 152.78% R$ 1,400.96 8.55% R$ 180,190.60 56.55%
352% 40,772.99 249% 47,633.31 136% 138% 21,301.45 121% 318,635.90 117%

% Sep-22 % Oct-22 % Nov-22 % Dec-22 % TOTAL %

0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00%
0.00% R$ 1,920.62 11.72% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00%
0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 26,522.89 8.32%
0.00% R$ 5,194.33 31.70% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 29,584.41 9.28%
0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 5,479.34 1.72%
0.00% R$ 6,563.71 40.06% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 39,154.99 12.29%
0.00% R$ 508.87 3.11% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 4,957.76 1.56%
17.56% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 15,395.49 4.83%
 6.80% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 5,192.62 1.63%
6.50% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 2,351.04 0.74%
0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 14,575.23 4.57%
4.30% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00%
1.97% R$ 396.98 2.42% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 1,524.25 0.48%
2.17% R$ 506.76 3.09% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 2,080.05 0.65%
0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 406.14 0.13%
0.71% R$ 271.63 1.66% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 1,059.83 0.33%
1.34% R$ 1,050.57 6.41% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00%
5.85% R$ 1,108.58 6.77% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00%
0.39% R$ 69.15 0.42% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00%
3.40% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 1,590.82 0.50%
0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 470.73 0.15%
0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 528.23 0.17%
0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 743.53 0.23%
1.01% R$ 234.06 1.43% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00%
3.44% R$ 761.53 4.65% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 2,084.53 0.65%
188.69% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00% R$ 70,718.20 22.19%
244% 18,586.79 113% - 0% - 0% - 0% 249,845.21 70%