Gestor De Obras - Planilha De Gestão De Custos De Obra.xlsx
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Obra Local Data
Obra C16-366 | Pavimentação BR 99756 São Paulo-SP 21-Dec-15
Custo Mensal % mensal Custo Acum. % Acum.
CUSTO GLOBAL R$ 25,556,939.00 Item
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 31 32
Fase / Tarefa / Atividade
PROJETOS ESTUDOS DOS SOLOS ANÁLISE DE CUSTOS CÓPIAS E REPRODUÇÕES INSTALAÇÕES PROVISÓRIAS / SERVIÇOS PRELIMINARES EQUIPAMENTOS E FERRAMENTAS TRANSPORTES E CARRETOS IMPOSTOS E TAXAS ESCRITÓRIO DA OBRA MOVIMENTOS DE TERRA INFRA-ESTRUTURA SUPER-ESTRUTURA ALVENARIAS INSTALAÇÕES ELÉTRICAS E DE TELEFONE INSTALAÇÕES HIRÁULICAS E SANITÁRIAS INSTALAÇÕES MECÂNICAS COBERTURAS TRATAMENTOS ESQUADRIAS REVESTIMENTOS PAVIMENTAÇÕES RODAPÉS SOLEIRAS PEITORIS FERRAGENS PINTURAS VIDROS APARELHOS LIGAÇÕES DEFINITIVAS LIMPEZAS (Terceirizado) DIVERSOS % Representatividade do mês em relação ao total
Gestor de Obras | Planilha de Gestão d 2,200,289
2,157,500
2,160,100
2,222,300
2,170,750
8.6%
8.4%
8.5%
8.7%
8.5%
2,200,289
4,357,789
6,517,889
8,740,189
10,910,939
8.6%
17.1%
25.5%
34.2%
42.7%
Janeiro R$ 9,600.00 R$ 27,600.00 R$ 39,600.00 R$ 989.00 R$ 60,000.00 R$ 57,000.00 R$ 37,800.00 R$ 81,600.00 R$ 86,400.00 R$ 90,000.00 R$ 46,200.00 R$ 93,600.00 R$ 78,000.00 R$ 61,600.00 R$ 90,000.00 R$ 72,000.00 R$ 40,800.00 R$ 37,800.00 R$ 57,000.00 R$ 40,000.00 R$ 42,000.00 R$ 19,800.00 R$ 18,400.00 R$ 9,600.00 R$ 93,750.00 R$ 187,200.00 R$ 155,250.00 R$ 123,200.00 R$ 152,250.00 R$ 147,250.00 R$ 144,000.00
Fevereiro R$ 9,600.00 R$ 27,600.00 R$ 33,000.00 R$ 42,000.00 R$ 50,000.00 R$ 68,400.00 R$ 50,400.00 R$ 81,600.00 R$ 72,000.00 R$ 60,000.00 R$ 61,600.00 R$ 78,000.00 R$ 78,000.00 R$ 46,200.00 R$ 45,000.00 R$ 43,200.00 R$ 81,600.00 R$ 75,600.00 R$ 34,200.00 R$ 50,000.00 R$ 42,000.00 R$ 26,400.00 R$ 18,400.00 R$ 7,200.00 R$ 125,000.00 R$ 156,000.00 R$ 155,250.00 R$ 154,000.00 R$ 152,250.00 R$ 117,800.00 R$ 115,200.00
Março R$ 7,200.00 R$ 27,600.00 R$ 39,600.00 R$ 42,000.00 R$ 40,000.00 R$ 34,200.00 R$ 75,600.00 R$ 40,800.00 R$ 43,200.00 R$ 60,000.00 R$ 92,400.00 R$ 93,600.00 R$ 46,800.00 R$ 92,400.00 R$ 60,000.00 R$ 57,600.00 R$ 81,600.00 R$ 63,000.00 R$ 68,400.00 R$ 40,000.00 R$ 33,600.00 R$ 39,600.00 R$ 27,600.00 R$ 12,000.00 R$ 156,250.00 R$ 156,000.00 R$ 93,150.00 R$ 92,400.00 R$ 152,250.00 R$ 147,250.00 R$ 144,000.00
Abril R$ 12,000.00 R$ 18,400.00 R$ 39,600.00 R$ 33,600.00 R$ 60,000.00 R$ 34,200.00 R$ 63,000.00 R$ 81,600.00 R$ 43,200.00 R$ 90,000.00 R$ 77,000.00 R$ 62,400.00 R$ 46,800.00 R$ 61,600.00 R$ 60,000.00 R$ 72,000.00 R$ 54,400.00 R$ 37,800.00 R$ 57,000.00 R$ 60,000.00 R$ 50,400.00 R$ 33,000.00 R$ 27,600.00 R$ 9,600.00 R$ 125,000.00 R$ 187,200.00 R$ 186,300.00 R$ 154,000.00 R$ 152,250.00 R$ 88,350.00 R$ 144,000.00
Maio R$ 9,600.00 R$ 18,400.00 R$ 39,600.00 R$ 42,000.00 R$ 50,000.00 R$ 57,000.00 R$ 63,000.00 R$ 68,000.00 R$ 86,400.00 R$ 60,000.00 R$ 77,000.00 R$ 78,000.00 R$ 93,600.00 R$ 61,600.00 R$ 45,000.00 R$ 43,200.00 R$ 54,400.00 R$ 75,600.00 R$ 34,200.00 R$ 60,000.00 R$ 50,400.00 R$ 26,400.00 R$ 23,000.00 R$ 12,000.00 R$ 156,250.00 R$ 156,000.00 R$ 93,150.00 R$ 154,000.00 R$ 121,800.00 R$ 88,350.00 R$ 172,800.00
R$ 2,200,289.00
R$ 2,157,500.00
R$ 2,160,100.00
R$ 2,222,300.00
R$ 2,170,750.00
8.61%
8.44%
8.45%
8.70%
8.49%
Planilha de Gestão de Custos de Obras 2,021,450
2,048,100
2,269,800
2,187,100
2,117,250
7.9%
8.0%
8.9%
8.6%
8.3%
12,932,389
14,980,489
17,250,289
19,437,389
21,554,639
50.6%
58.6%
67.5%
76.1%
84.3%
Junho R$ 14,400.00 R$ 23,000.00 R$ 26,400.00 R$ 42,000.00 R$ 30,000.00 R$ 57,000.00 R$ 37,800.00 R$ 81,600.00 R$ 57,600.00 R$ 75,000.00 R$ 92,400.00 R$ 93,600.00 R$ 62,400.00 R$ 46,200.00 R$ 60,000.00 R$ 72,000.00 R$ 54,400.00 R$ 50,400.00 R$ 34,200.00 R$ 60,000.00 R$ 42,000.00 R$ 26,400.00 R$ 18,400.00 R$ 12,000.00 R$ 125,000.00 R$ 93,600.00 R$ 124,200.00 R$ 154,000.00 R$ 121,800.00 R$ 147,250.00 R$ 86,400.00
Julho R$ 12,000.00 R$ 27,600.00 R$ 19,800.00 R$ 33,600.00 R$ 60,000.00 R$ 57,000.00 R$ 63,000.00 R$ 68,000.00 R$ 72,000.00 R$ 90,000.00 R$ 92,400.00 R$ 78,000.00 R$ 62,400.00 R$ 61,600.00 R$ 60,000.00 R$ 43,200.00 R$ 81,600.00 R$ 50,400.00 R$ 45,600.00 R$ 30,000.00 R$ 25,200.00 R$ 33,000.00 R$ 13,800.00 R$ 12,000.00 R$ 93,750.00 R$ 156,000.00 R$ 155,250.00 R$ 184,800.00 R$ 91,350.00 R$ 88,350.00 R$ 86,400.00
Agosto R$ 12,000.00 R$ 27,600.00 R$ 19,800.00 R$ 33,600.00 R$ 40,000.00 R$ 68,400.00 R$ 37,800.00 R$ 40,800.00 R$ 86,400.00 R$ 75,000.00 R$ 92,400.00 R$ 62,400.00 R$ 93,600.00 R$ 61,600.00 R$ 90,000.00 R$ 72,000.00 R$ 81,600.00 R$ 50,400.00 R$ 34,200.00 R$ 60,000.00 R$ 42,000.00 R$ 33,000.00 R$ 13,800.00 R$ 7,200.00 R$ 156,250.00 R$ 156,000.00 R$ 155,250.00 R$ 123,200.00 R$ 152,250.00 R$ 147,250.00 R$ 144,000.00
Setembro R$ 14,400.00 R$ 23,000.00 R$ 19,800.00 R$ 42,000.00 R$ 40,000.00 R$ 57,000.00 R$ 63,000.00 R$ 54,400.00 R$ 43,200.00 R$ 75,000.00 R$ 46,200.00 R$ 93,600.00 R$ 78,000.00 R$ 92,400.00 R$ 90,000.00 R$ 43,200.00 R$ 81,600.00 R$ 37,800.00 R$ 68,400.00 R$ 30,000.00 R$ 33,600.00 R$ 26,400.00 R$ 23,000.00 R$ 7,200.00 R$ 156,250.00 R$ 156,000.00 R$ 93,150.00 R$ 154,000.00 R$ 182,700.00 R$ 117,800.00 R$ 144,000.00
Outubro R$ 7,200.00 R$ 13,800.00 R$ 19,800.00 R$ 25,200.00 R$ 30,000.00 R$ 68,400.00 R$ 37,800.00 R$ 40,800.00 R$ 72,000.00 R$ 45,000.00 R$ 92,400.00 R$ 62,400.00 R$ 62,400.00 R$ 77,000.00 R$ 75,000.00 R$ 57,600.00 R$ 81,600.00 R$ 50,400.00 R$ 68,400.00 R$ 50,000.00 R$ 42,000.00 R$ 33,000.00 R$ 18,400.00 R$ 12,000.00 R$ 156,250.00 R$ 187,200.00 R$ 186,300.00 R$ 92,400.00 R$ 91,350.00 R$ 88,350.00 R$ 172,800.00
R$ 2,021,450.00
R$ 2,048,100.00
R$ 2,269,800.00
R$ 2,187,100.00
R$ 2,117,250.00
7.91%
8.01%
8.88%
8.56%
8.28%
2,026,900
1,975,400
7.9%
7.7%
23,581,539
25,556,939
92.3%
100.0%
Novembro R$ 7,200.00 R$ 18,400.00 R$ 19,800.00 R$ 33,600.00 R$ 30,000.00 R$ 45,600.00 R$ 50,400.00 R$ 68,000.00 R$ 43,200.00 R$ 60,000.00 R$ 46,200.00 R$ 93,600.00 R$ 62,400.00 R$ 92,400.00 R$ 90,000.00 R$ 43,200.00 R$ 54,400.00 R$ 37,800.00 R$ 34,200.00 R$ 60,000.00 R$ 50,400.00 R$ 33,000.00 R$ 23,000.00 R$ 14,400.00 R$ 156,250.00 R$ 156,000.00 R$ 155,250.00 R$ 123,200.00 R$ 91,350.00 R$ 147,250.00 R$ 86,400.00 R$ 2,026,900.00 7.93%
Dezembro R$ 14,400.00 R$ 27,600.00 R$ 26,400.00 R$ 33,600.00 R$ 50,000.00 R$ 34,200.00 R$ 50,400.00 R$ 68,000.00 R$ 86,400.00 R$ 45,000.00 R$ 77,000.00 R$ 46,800.00 R$ 78,000.00 R$ 77,000.00 R$ 45,000.00 R$ 43,200.00 R$ 40,800.00 R$ 63,000.00 R$ 57,000.00 R$ 40,000.00 R$ 25,200.00 R$ 33,000.00 R$ 18,400.00 R$ 12,000.00 R$ 125,000.00 R$ 187,200.00 R$ 93,150.00 R$ 123,200.00 R$ 91,350.00 R$ 176,700.00 R$ 86,400.00
Total Acumulado R$ 129,600.00 R$ 280,600.00 R$ 343,200.00 R$ 404,189.00 R$ 540,000.00 R$ 638,400.00 R$ 630,000.00 R$ 775,200.00 R$ 792,000.00 R$ 825,000.00 R$ 893,200.00 R$ 936,000.00 R$ 842,400.00 R$ 831,600.00 R$ 810,000.00 R$ 662,400.00 R$ 788,800.00 R$ 630,000.00 R$ 592,800.00 R$ 580,000.00 R$ 478,800.00 R$ 363,000.00 R$ 243,800.00 R$ 127,200.00 R$ 1,625,000.00 R$ 1,934,400.00 R$ 1,645,650.00 R$ 1,632,400.00 R$ 1,552,950.00 R$ 1,501,950.00 R$ 1,526,400.00
R$ 1,975,400.00 R$ 25,556,939.00 7.73%
% 0.51% 1.10% 1.34% 1.58% 2.11% 2.50% 2.47% 3.03% 3.10% 3.23% 3.49% 3.66% 3.30% 3.25% 3.17% 2.59% 3.09% 2.47% 2.32% 2.27% 1.87% 1.42% 0.95% 0.50% 6.36% 7.57% 6.44% 6.39% 6.08% 5.88% 5.97%
Obra C16-366 | Pavimentação BR 99756 São Paulo-SP 21-Dec-15
Custo Mensal % mensal Custo Acum. % Acum.
CUSTO GLOBAL R$ 25,556,939.00 Item
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 31 32
Fase / Tarefa / Atividade
PROJETOS ESTUDOS DOS SOLOS ANÁLISE DE CUSTOS CÓPIAS E REPRODUÇÕES INSTALAÇÕES PROVISÓRIAS / SERVIÇOS PRELIMINARES EQUIPAMENTOS E FERRAMENTAS TRANSPORTES E CARRETOS IMPOSTOS E TAXAS ESCRITÓRIO DA OBRA MOVIMENTOS DE TERRA INFRA-ESTRUTURA SUPER-ESTRUTURA ALVENARIAS INSTALAÇÕES ELÉTRICAS E DE TELEFONE INSTALAÇÕES HIRÁULICAS E SANITÁRIAS INSTALAÇÕES MECÂNICAS COBERTURAS TRATAMENTOS ESQUADRIAS REVESTIMENTOS PAVIMENTAÇÕES RODAPÉS SOLEIRAS PEITORIS FERRAGENS PINTURAS VIDROS APARELHOS LIGAÇÕES DEFINITIVAS LIMPEZAS (Terceirizado) DIVERSOS % Representatividade do mês em relação ao total
Gestor de Obras | Planilha de Gestão d 2,200,289
2,157,500
2,160,100
2,222,300
2,170,750
8.6%
8.4%
8.5%
8.7%
8.5%
2,200,289
4,357,789
6,517,889
8,740,189
10,910,939
8.6%
17.1%
25.5%
34.2%
42.7%
Janeiro R$ 9,600.00 R$ 27,600.00 R$ 39,600.00 R$ 989.00 R$ 60,000.00 R$ 57,000.00 R$ 37,800.00 R$ 81,600.00 R$ 86,400.00 R$ 90,000.00 R$ 46,200.00 R$ 93,600.00 R$ 78,000.00 R$ 61,600.00 R$ 90,000.00 R$ 72,000.00 R$ 40,800.00 R$ 37,800.00 R$ 57,000.00 R$ 40,000.00 R$ 42,000.00 R$ 19,800.00 R$ 18,400.00 R$ 9,600.00 R$ 93,750.00 R$ 187,200.00 R$ 155,250.00 R$ 123,200.00 R$ 152,250.00 R$ 147,250.00 R$ 144,000.00
Fevereiro R$ 9,600.00 R$ 27,600.00 R$ 33,000.00 R$ 42,000.00 R$ 50,000.00 R$ 68,400.00 R$ 50,400.00 R$ 81,600.00 R$ 72,000.00 R$ 60,000.00 R$ 61,600.00 R$ 78,000.00 R$ 78,000.00 R$ 46,200.00 R$ 45,000.00 R$ 43,200.00 R$ 81,600.00 R$ 75,600.00 R$ 34,200.00 R$ 50,000.00 R$ 42,000.00 R$ 26,400.00 R$ 18,400.00 R$ 7,200.00 R$ 125,000.00 R$ 156,000.00 R$ 155,250.00 R$ 154,000.00 R$ 152,250.00 R$ 117,800.00 R$ 115,200.00
Março R$ 7,200.00 R$ 27,600.00 R$ 39,600.00 R$ 42,000.00 R$ 40,000.00 R$ 34,200.00 R$ 75,600.00 R$ 40,800.00 R$ 43,200.00 R$ 60,000.00 R$ 92,400.00 R$ 93,600.00 R$ 46,800.00 R$ 92,400.00 R$ 60,000.00 R$ 57,600.00 R$ 81,600.00 R$ 63,000.00 R$ 68,400.00 R$ 40,000.00 R$ 33,600.00 R$ 39,600.00 R$ 27,600.00 R$ 12,000.00 R$ 156,250.00 R$ 156,000.00 R$ 93,150.00 R$ 92,400.00 R$ 152,250.00 R$ 147,250.00 R$ 144,000.00
Abril R$ 12,000.00 R$ 18,400.00 R$ 39,600.00 R$ 33,600.00 R$ 60,000.00 R$ 34,200.00 R$ 63,000.00 R$ 81,600.00 R$ 43,200.00 R$ 90,000.00 R$ 77,000.00 R$ 62,400.00 R$ 46,800.00 R$ 61,600.00 R$ 60,000.00 R$ 72,000.00 R$ 54,400.00 R$ 37,800.00 R$ 57,000.00 R$ 60,000.00 R$ 50,400.00 R$ 33,000.00 R$ 27,600.00 R$ 9,600.00 R$ 125,000.00 R$ 187,200.00 R$ 186,300.00 R$ 154,000.00 R$ 152,250.00 R$ 88,350.00 R$ 144,000.00
Maio R$ 9,600.00 R$ 18,400.00 R$ 39,600.00 R$ 42,000.00 R$ 50,000.00 R$ 57,000.00 R$ 63,000.00 R$ 68,000.00 R$ 86,400.00 R$ 60,000.00 R$ 77,000.00 R$ 78,000.00 R$ 93,600.00 R$ 61,600.00 R$ 45,000.00 R$ 43,200.00 R$ 54,400.00 R$ 75,600.00 R$ 34,200.00 R$ 60,000.00 R$ 50,400.00 R$ 26,400.00 R$ 23,000.00 R$ 12,000.00 R$ 156,250.00 R$ 156,000.00 R$ 93,150.00 R$ 154,000.00 R$ 121,800.00 R$ 88,350.00 R$ 172,800.00
R$ 2,200,289.00
R$ 2,157,500.00
R$ 2,160,100.00
R$ 2,222,300.00
R$ 2,170,750.00
8.61%
8.44%
8.45%
8.70%
8.49%
Planilha de Gestão de Custos de Obras 2,021,450
2,048,100
2,269,800
2,187,100
2,117,250
7.9%
8.0%
8.9%
8.6%
8.3%
12,932,389
14,980,489
17,250,289
19,437,389
21,554,639
50.6%
58.6%
67.5%
76.1%
84.3%
Junho R$ 14,400.00 R$ 23,000.00 R$ 26,400.00 R$ 42,000.00 R$ 30,000.00 R$ 57,000.00 R$ 37,800.00 R$ 81,600.00 R$ 57,600.00 R$ 75,000.00 R$ 92,400.00 R$ 93,600.00 R$ 62,400.00 R$ 46,200.00 R$ 60,000.00 R$ 72,000.00 R$ 54,400.00 R$ 50,400.00 R$ 34,200.00 R$ 60,000.00 R$ 42,000.00 R$ 26,400.00 R$ 18,400.00 R$ 12,000.00 R$ 125,000.00 R$ 93,600.00 R$ 124,200.00 R$ 154,000.00 R$ 121,800.00 R$ 147,250.00 R$ 86,400.00
Julho R$ 12,000.00 R$ 27,600.00 R$ 19,800.00 R$ 33,600.00 R$ 60,000.00 R$ 57,000.00 R$ 63,000.00 R$ 68,000.00 R$ 72,000.00 R$ 90,000.00 R$ 92,400.00 R$ 78,000.00 R$ 62,400.00 R$ 61,600.00 R$ 60,000.00 R$ 43,200.00 R$ 81,600.00 R$ 50,400.00 R$ 45,600.00 R$ 30,000.00 R$ 25,200.00 R$ 33,000.00 R$ 13,800.00 R$ 12,000.00 R$ 93,750.00 R$ 156,000.00 R$ 155,250.00 R$ 184,800.00 R$ 91,350.00 R$ 88,350.00 R$ 86,400.00
Agosto R$ 12,000.00 R$ 27,600.00 R$ 19,800.00 R$ 33,600.00 R$ 40,000.00 R$ 68,400.00 R$ 37,800.00 R$ 40,800.00 R$ 86,400.00 R$ 75,000.00 R$ 92,400.00 R$ 62,400.00 R$ 93,600.00 R$ 61,600.00 R$ 90,000.00 R$ 72,000.00 R$ 81,600.00 R$ 50,400.00 R$ 34,200.00 R$ 60,000.00 R$ 42,000.00 R$ 33,000.00 R$ 13,800.00 R$ 7,200.00 R$ 156,250.00 R$ 156,000.00 R$ 155,250.00 R$ 123,200.00 R$ 152,250.00 R$ 147,250.00 R$ 144,000.00
Setembro R$ 14,400.00 R$ 23,000.00 R$ 19,800.00 R$ 42,000.00 R$ 40,000.00 R$ 57,000.00 R$ 63,000.00 R$ 54,400.00 R$ 43,200.00 R$ 75,000.00 R$ 46,200.00 R$ 93,600.00 R$ 78,000.00 R$ 92,400.00 R$ 90,000.00 R$ 43,200.00 R$ 81,600.00 R$ 37,800.00 R$ 68,400.00 R$ 30,000.00 R$ 33,600.00 R$ 26,400.00 R$ 23,000.00 R$ 7,200.00 R$ 156,250.00 R$ 156,000.00 R$ 93,150.00 R$ 154,000.00 R$ 182,700.00 R$ 117,800.00 R$ 144,000.00
Outubro R$ 7,200.00 R$ 13,800.00 R$ 19,800.00 R$ 25,200.00 R$ 30,000.00 R$ 68,400.00 R$ 37,800.00 R$ 40,800.00 R$ 72,000.00 R$ 45,000.00 R$ 92,400.00 R$ 62,400.00 R$ 62,400.00 R$ 77,000.00 R$ 75,000.00 R$ 57,600.00 R$ 81,600.00 R$ 50,400.00 R$ 68,400.00 R$ 50,000.00 R$ 42,000.00 R$ 33,000.00 R$ 18,400.00 R$ 12,000.00 R$ 156,250.00 R$ 187,200.00 R$ 186,300.00 R$ 92,400.00 R$ 91,350.00 R$ 88,350.00 R$ 172,800.00
R$ 2,021,450.00
R$ 2,048,100.00
R$ 2,269,800.00
R$ 2,187,100.00
R$ 2,117,250.00
7.91%
8.01%
8.88%
8.56%
8.28%
2,026,900
1,975,400
7.9%
7.7%
23,581,539
25,556,939
92.3%
100.0%
Novembro R$ 7,200.00 R$ 18,400.00 R$ 19,800.00 R$ 33,600.00 R$ 30,000.00 R$ 45,600.00 R$ 50,400.00 R$ 68,000.00 R$ 43,200.00 R$ 60,000.00 R$ 46,200.00 R$ 93,600.00 R$ 62,400.00 R$ 92,400.00 R$ 90,000.00 R$ 43,200.00 R$ 54,400.00 R$ 37,800.00 R$ 34,200.00 R$ 60,000.00 R$ 50,400.00 R$ 33,000.00 R$ 23,000.00 R$ 14,400.00 R$ 156,250.00 R$ 156,000.00 R$ 155,250.00 R$ 123,200.00 R$ 91,350.00 R$ 147,250.00 R$ 86,400.00 R$ 2,026,900.00 7.93%
Dezembro R$ 14,400.00 R$ 27,600.00 R$ 26,400.00 R$ 33,600.00 R$ 50,000.00 R$ 34,200.00 R$ 50,400.00 R$ 68,000.00 R$ 86,400.00 R$ 45,000.00 R$ 77,000.00 R$ 46,800.00 R$ 78,000.00 R$ 77,000.00 R$ 45,000.00 R$ 43,200.00 R$ 40,800.00 R$ 63,000.00 R$ 57,000.00 R$ 40,000.00 R$ 25,200.00 R$ 33,000.00 R$ 18,400.00 R$ 12,000.00 R$ 125,000.00 R$ 187,200.00 R$ 93,150.00 R$ 123,200.00 R$ 91,350.00 R$ 176,700.00 R$ 86,400.00
Total Acumulado R$ 129,600.00 R$ 280,600.00 R$ 343,200.00 R$ 404,189.00 R$ 540,000.00 R$ 638,400.00 R$ 630,000.00 R$ 775,200.00 R$ 792,000.00 R$ 825,000.00 R$ 893,200.00 R$ 936,000.00 R$ 842,400.00 R$ 831,600.00 R$ 810,000.00 R$ 662,400.00 R$ 788,800.00 R$ 630,000.00 R$ 592,800.00 R$ 580,000.00 R$ 478,800.00 R$ 363,000.00 R$ 243,800.00 R$ 127,200.00 R$ 1,625,000.00 R$ 1,934,400.00 R$ 1,645,650.00 R$ 1,632,400.00 R$ 1,552,950.00 R$ 1,501,950.00 R$ 1,526,400.00
R$ 1,975,400.00 R$ 25,556,939.00 7.73%
% 0.51% 1.10% 1.34% 1.58% 2.11% 2.50% 2.47% 3.03% 3.10% 3.23% 3.49% 3.66% 3.30% 3.25% 3.17% 2.59% 3.09% 2.47% 2.32% 2.27% 1.87% 1.42% 0.95% 0.50% 6.36% 7.57% 6.44% 6.39% 6.08% 5.88% 5.97%
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