competencia - mapadeclasses

Mapa Gerencial de Classes - Detalhado Sem Previsão - Mod Materiais

Período : 01/06/2011 a 30/06/2011Entradas no Periodo

Extenso AP Docto Red Descrição Cod. Agente

8 003 - PROJETOS SCOPEL

85 008 - EMPREENDIMENTOS

8501 009 - LOTEAMENTOS

85010003 014 - SANTA MARIA

850100030001 015 - Santa Maria 1

2 0004 - APLICAÇÕES DOS RECURSOS

22 0010 - CUSTO DE EMPREENDIMENTOS IMOBILIÁRIOS

222 0019 - CUSTO DE OBRA - INFRAESTRUTURA

222005 0567 - OPERAÇÃO DO CANTEIRO

222005009 0577 - o Contas de Consumo Obra

03/06/2011 61568 1189033-001 3,862 ELETROPAULO METROPOLITANA ELE





Totais OPERAÇÃO DO CANTEIRO:

222045 0059 - ARBORIZAÇÃO E PAISAGISMO DO SISTEMA VIARIO

222045001 0287 - o Serviços de Execução de Paisagismo

03/06/2011 62017 706-001 5,152 D.J.S & A. COMÉRCIO E PLANTAÇÃ

06/06/2011 62197 378-001 15 Ministerio da Previdencia e Assistencia So





Totais ARBORIZAÇÃO E PAISAGISMO DO SISTEMA VIARIO:

222050 0060 - RECUPERAÇÃO AMBIENTAL

222050090 0118 - o Outros Materiais e Encargos

02/06/2011 61963 98-001 21,563 JPLS CONSULTORIA AMBIENTAL S/S

16/06/2011 62954 98-001 1,013 Secretaria da Receita Federal - ( 5952 Pi



20/06/2011 59971 77-001 1,000 Secretaria da Receita Federal - ( 1708 )

Totais RECUPERAÇÃO AMBIENTAL:

222060 0028 - INFRAESTRUTURA COMUNITÁRIA

222060002 0120 - o Muros e Proteções

07/06/2011 60459 91-001 1,050 Prefeitura Municipal de Jandira



222060005 0123 - o Obras para Infraestrutura de Clube

14/06/2011 61818 94-001 16,176 CS ISHIDA GONÇALVES PISCINAS-M

222060007 0292 - o Obras para Quadra Poliesportiva



222060016 0297 - o Equipamentos de Segurança

06/06/2011 61531 38272-001 16,343 ARTAN SISTEMAS DE SEGURANÇA


27/06/2011 61527 38674-001 16,343 ARTAN SISTEMAS DE SEGURANÇA

Totais INFRAESTRUTURA COMUNITÁRIA:

222999 0062 - CUSTOS DE OBRA EXTRA CONTRATUAIS

222999001 0304 - o Custos de Obra Extra Contratuais



Totais CUSTOS DE OBRA EXTRA CONTRATUAIS:

Totais CUSTO DE OBRA - INFRAESTRUTURA:

Totais CUSTO DE EMPREENDIMENTOS IMOBILIÁRIOS:

Totais APLICAÇÕES DOS RECURSOS:

Totais Santa Maria 1:

Totais SANTA MARIA:

85010004 016 - ACISA - RIO CLARO

850100040001 017 - ACISA - Rio Claro




222010 0048 - SERVIÇOS TÉCNICOS

222010010 0239 - o Outros Serviços Técnicos

06/06/2011 61254 769-001 17,966 ÁQUALI ASSESSORIA E ANALISE LT


Totais SERVIÇOS TÉCNICOS:




Totais ACISA - Rio Claro:

Totais ACISA - RIO CLARO:

85010007 022 - SANTA ISABEL

850100070001 023 - Santa Isabel 1



221 0018 - CUSTO DE LEGALIZAÇÃO E PLANEJAMENTO DE OBRAS

221040 0046 - OUTROS CUSTOS DE LEGALIZAÇÃO E PLANEJ. DE OBRAS

221040004 0231 - i Outros Custos com Registros e Orgão Publicos

24/06/2011 63460 1626-001 5,150 PREFEITURA MUNICIPAL DE LOUVE

30/06/2011 63460 1626-001 5,150 PREFEITURA MUNICIPAL DE LOUVE

Totais OUTROS CUSTOS DE LEGALIZAÇÃO E PLANEJ. DE OBRAS:

Totais CUSTO DE LEGALIZAÇÃO E PLANEJAMENTO DE OBRAS:












222060018 0299 - o Outras Obras de Infraestrutura Comunitaria

15/06/2011 60282 87-001 1,052 Prefeitura Municipal de Louveira


17/06/2011 62979 113-001 10,997 PROART ENGENHARIA E CONSTRUÇÃ






223 0592 - (-) REEMBOLSO DE PARCEIROS E PROPRIETARIOS

223001 0595 - (-) RECUPERAÇÃO DE CUSTOS DE TERCEIROS

223001010 0597 - (-) o Recuperação de Custos de Obra e Infraestrut.

06/06/2011 499-001 4,393 Montecatini Imobiliaria Ltda

Totais (-) RECUPERAÇÃO DE CUSTOS DE TERCEIROS:

Totais (-) REEMBOLSO DE PARCEIROS E PROPRIETARIOS:



Totais Santa Isabel 1:

Totais SANTA ISABEL:

85010008 109 - ACISA - SOROCABA

850100080001 026 - ACISA - Sorocaba 1





221040002 0230 - i Serviços de Terceiros Contratados

15/06/2011 62742 53-001 6,063 J. P. MORRIS FINANCIAL DO BRASIL



221040020 0510 - i Associação Moradores - Custos de Constituição

08/06/2011 61441 4-001 4,229 LELLO CONDOMíNIOS SOCIEDADE SI
















10/06/2011 61263 95-001 1,053 Prefeitura Municipal de Sorocaba











223001001 0596 - (-) i Recuperação de Custos Iniciais/Legalização

16/06/2011 649-001 6,143 FFSC - Empreendimento Imobiliario Ltda

16/06/2011 650-001 6,142 Capinan Participações Ltda

16/06/2011 648-001 6,041 Isa Poncet

20/06/2011 650-001 6,142 Capinan Participações Ltda

20/06/2011 649-001 6,143 FFSC - Empreendimento Imobiliario Ltda

20/06/2011 648-001 6,041 Isa Poncet





Totais ACISA - Sorocaba 1:

Totais ACISA - SOROCABA:

85010009 110 - CAIEIRAS

850100090001 029 - Caieiras






21/06/2011 63280 220140400001079-0 3,611 CIA DE TECNOLOGIA DE SANEAME




222020 0052 - SISTEMA DE COLETA DE ESGOTO

222020001 0258 - o Empreitada Global

13/06/2011 62606 1206-001 24,387 W. CIRINO & CIA LTDA ME

13/06/2011 62610 2143-001 24,387 W. CIRINO & CIA LTDA ME

Totais SISTEMA DE COLETA DE ESGOTO:












Totais Caieiras:

Totais CAIEIRAS:

85010010 111 - PROMISSÃO

850100100001 030 - Promissão
















Totais Promissão:

Totais PROMISSÃO:

85010011 112 - SANTA ROSA

850100110001 031 - Santa Rosa




221025 0044 - CUSTOS DE PROJETOS

221025005 0224 - i Projetos de Instalações Elétricas e Hidráulicas



28/06/2011 17316 85-001 18,694 FURLAN ENGENHARIA LTDA-ME

Totais CUSTOS DE PROJETOS:


221040001 0229 - i Autenticações Reproduções e Cópias

17/06/2011 16924 574-001 18,200 PROJEGRAPH REPRODUÇÃO DE CÓPI





222005008 0576 - o Telefones e Acesso Internet

10/06/2011 16868 042011-001 4,935 VMAX-NET TELECOMUNICACõES DO




14/06/2011 17111 201106003376141-0 3,677 COMPANHIA PAULISTA DE FORCA E








222010001 0236 - o Serviços deTopografia

08/06/2011 16718 793-001 4,942 WANDERLEY JOSE DE FRANCA ME




222010003 0238 - o Serviços de Controle de Qualidade de Materiais

10/06/2011 17071 2434-001 4,169 JOAO PEDRO CONSULTORIA EM EST

14/06/2011 16306 2337-001 1,054 Prefeitura Municipal de Itatiba







222015 0050 - SISTEMA DE DRENAGEM DE AGUAS PLUVIAIS


14/06/2011 16786 77961-001 4,172 JOFEGE PAVIMENTADORA E CONSTR



Totais SISTEMA DE DRENAGEM DE AGUAS PLUVIAIS:





222025 0055 - SISTEMA DE ABASTECIMENTO DE AGUA




222025003 0272 - o Material direto Aplicado em Redes de Agua

20/06/2011 17209 598198-003 5,062 TIGRE S.A TUBOS E CONEXOES



Totais SISTEMA DE ABASTECIMENTO DE AGUA:

222028 0027 - OBRAS DE CONTENÇÃO






Totais OBRAS DE CONTENÇÃO:

222030 0056 - OBRAS DE GUIAS E SARJETAS




Totais OBRAS DE GUIAS E SARJETAS:

222035 0057 - OBRAS DE PAVIMENTAÇÃO





Totais OBRAS DE PAVIMENTAÇÃO:








222060003 0121 - o Paisagismo das áreas comuns


222060017 0298 - o Moveis, Utensílios e Outros Equipamentos

02/06/2011 16605 167-001 14,197 CASSIA APARECIDA FREGUGLIA - M







09/06/2011 128-001 6,144 Agropecuaria Santa Rosa Ltda





Totais Santa Rosa:

Totais SANTA ROSA:

Totais LOTEAMENTOS:

8590 024 - LOTEAMENTOS EM ANALISE

85900001 025 - LOTEAMENTOS EM ANALISE

859000010002 027 - ACISA - Paulínia 2





222005007 0575 - o Vigilancia e Portaria


16/06/2011 17145 2651-001 4,874 UNCAS SERVIÇOS E TERCEIRIZAÇÃO














06/06/2011 16506 312-001 22,313 PERFIL ARTEFATOS DE CIMENTO LT

07/06/2011 16725 474-001 21,329 SOARES & FERREIRA COMERCIO DE


10/06/2011 16642 332-001 17,860 LUIS YUKO TAKAMI EPP









07/06/2011 16730 536-001 5,151 Prefeitura Municipal de Paulinia

10/06/2011 16727 536-001 4,713 SF QUADRAS ESPORTIVAS COMERCI

10/06/2011 16726 82-001 10,182 SUSSKA SPORT IMPORTADORA E E






Totais ACISA - Paulínia 2:

859000010010 035 - Pabreu 1











Totais Pabreu 1:

859000010011 036 - Tocantins 1





221025006 0225 - i Projeto Arquitetônico e Civil


01/06/2011 60988 1316-001 3,319 AIC ARQUITETURA E GERENCIAMENT















01/06/2011 61631 2040-001 3,238 1º OFICIAL DE REGISTRO DE IMOVEI

01/06/2011 1066 3,238 1º OFICIAL DE REGISTRO DE IMOVEI

01/06/2011 1066 3,238 1º OFICIAL DE REGISTRO DE IMOVEI

221040011 0605 - i Seguro Garantia ou Fiança p/ Execução de Obra

02/06/2011 59343 10075005-002 19,550 FATOR SEGURADORA S/A











222010011 0240 - o Copias e Plotagens

08/06/2011 62333 7374-001 3,509 BVCOP - SOLUCOES EM IMPRESSOES






Totais Tocantins 1:

859000010016 041 - Ferreira Guedes





221025002 0221 - i Projeto de Redes de Agua e Esgoto


15/06/2011 62012 719-001 8,390 ANDREU ENGENHARIA E COMÉRCIO

15/06/2011 62012 719-001 8,390 ANDREU ENGENHARIA E COMÉRCIO

221025004 0223 - i Projeto de Paisagismo

22/06/2011 63405 54-001 17,803 RONCATO PAISAGISMO COMERCIO D









10/06/2011 61271 2602-001 5,705 Prefeitura Municipal de Vargem Grande Pa






08/06/2011 62361 2132785-001 19,020 SILVIO NAVARRO GUEDES







28/06/2011 63606 4372-001 6,642 JC COPIADORA E GRAFICA RAPIDA






16/06/2011 61792 809-001 10,204 PAVIMENTADORA E CONSTRUTORA
























222090 0029 - OBRAS NÃO RELACIONADAS



Totais OBRAS NÃO RELACIONADAS:





09/06/2011 641-001 10,185 Vista Hermosa Empreendimento Imobiliár








Totais Ferreira Guedes:

859000010018 043 - Santa Clara (Fogaça)






07/06/2011 62215 20-001 23,749 ARTHUR BOIN CONSTRUÇÕES E COM








222005002 0569 - o Materiais de Consumo

10/06/2011 62501 12049-001 19,163 MARILENA DE S. UCHOA ME





15/06/2011 61939 253-001 9,141 GEWA GESTAO EM SERVICOS DE CO







20/06/2011 60913 2401-001 1,064 Prefeitura Municipal de Jacarei







01/06/2011 60914 264-001 7,460 J. QUEIROZ EMPREITEIRA LTDA - ME







222015003 0248 - o Material direto Aplicado em Drenagem

02/06/2011 61208 18498-001 6,088 MANETONI DISTRIB. DE CIMENTO,

03/06/2011 61204 12454-001 23,801 COPLAS INDUSTRIA DE PLASTICOS

08/06/2011 61209 11442-001 23,805 METAX EQUIPAMENTOS LTDA- EPP

09/06/2011 61659 3559-001 18,706 POLIMIX CONCRETO LTDA







17/06/2011 61208 18498-002 6,088 MANETONI DISTRIB. DE CIMENTO,






09/06/2011 61328 331-001 3,305 AGROMETAL INDUSTRIA COMERCIO







03/06/2011 61200 901-001 3,744 COPAV CONSTRUTORA E PAVIMENT














Totais Santa Clara (Fogaça):

859000010019 044 - Cotia Cartescos






















07/06/2011 148 14-001 18,565 MML SERVIÇOS DE TOPOGRAFIA E







10/06/2011 96 2325-001 5,581 Prefeitura Municipal de Cotia









222013 0049 - OBRAS DE TERRAPLANAGEM

222013001 0241 - o Empreitada Global de Terraplanagem

06/06/2011 182 230-001 16,697 ENGENCON COMERCIO E SERVIÇOS

10/06/2011 184 230-001 5,581 Prefeitura Municipal de Cotia





222013090 0245 - o Outros Materiais e serviços de Terraplanagem

17/06/2011 268 7-001 23,682 ADILSON DOS SANTOS FERREIRA -

Totais OBRAS DE TERRAPLANAGEM:













21/06/2011 278 6812-001 3,942 FERMIX INDúSTRIA E COMERCIO L







222035003 0281 - o Material Direto Aplicado em Pavimentação













02/06/2011 161 408-001 23,285 PATRICIA VILELA ME










Totais Cotia Cartescos:

859000010020 045 - Bordon 2






10/06/2011 16901 2613-001 6,022 Prefeitura Municipal de Sumare




















222019 0026 - OBRAS DE EMISSÁRIOS DE ESGOTO





222019003 0256 - o Material direto Aplicado

07/06/2011 16934 169810-001 6,247 MEXICHEM BRASIL INDUSTRIA DE










Totais OBRAS DE EMISSÁRIOS DE ESGOTO:










07/06/2011 16654 1872-001 9,151 BUGATTI BRASIL LTDA

13/06/2011 16260 2315-001 7,208 ANGOLINI & ANGOLINI LTDA.



222050001 0113 - o Mão de Obra Empreitada

07/06/2011 16734 166-001 3,640 CMS REFLORESTAMENTO AGRICULTU

07/06/2011 16292 76-001 5,612 JUNICHIRO MAEDA










08/06/2011 16737 358-001 4,875 UNCAS ECO AMBIENTAL PAISAGISM







Totais Bordon 2:

859000010021 046 - Pedra Branca






06/06/2011 555 227-001 4,391 MOLEIRO PEDROSO SISTEMAS DE


06/06/2011 555 227-001 4,391 MOLEIRO PEDROSO SISTEMAS DE








09/06/2011 627 8672378000002-001 3,676 COMPANHIA DE SANEAMENTO BASIC








222005001 0568 - o Serviços de Canteiro

15/06/2011 612 332-001 24,170 TKR LOCAÇÃO DE EQUIPAMENTOS







10/06/2011 487 2330-001 1,059 Prefeitura Municipal de Mogi das Cruzes










07/06/2011 568 4020-001 5,886 CONTERRA CONSTRUÇÕES, TERRAP











01/06/2011 519 421-001 3,689 CONIFRAN EMPREITEIRA DE INFRA-







07/06/2011 619 57180-001 3,873 EMBU S/A ENGENHARIA E COMERCIO



































222020003 0260 - o Material direto Aplicado em Redes de Esgoto

16/06/2011 647 5142-001 8,965 ACA INDUSTRIA COMERCIO E CONS









02/06/2011 407 12840-002 16,447 POLIERG INDUSTRIA COMERCIO LT







Totais Pedra Branca:

859000010023 048 - Santa Maria 2





221025001 0220 - i Projeto de Terraplanagem e Drenagem

16/06/2011 824 77-001 4,489 PARADA COM E SERVICOS DE DESE





221035 0045 - MANUTENÇÃO DE OBRAS

221035010 0228 - i Outras Manutenções e Serviços

17/06/2011 828 9-001 24,432 P.J.C. FLORA CONSTRUÇAO LTDA

22/06/2011 828 9-001 24,432 P.J.C. FLORA CONSTRUÇAO LTDA

Totais MANUTENÇÃO DE OBRAS:



















222010002 0237 - o Serviços Geotécnicos



































222050010 0117 - o Manutenção
























Totais Santa Maria 2:

859000010024 049 - Flamboyant





221035001 0227 - i Reparos e Adaptações






15/06/2011 60508 349-001 1,051 Prefeitura Municipal de Itu






Totais Flamboyant:

859000010027 052 - ACISA - Sorocaba 2






15/06/2011 2400 52-001 6,063 J. P. MORRIS FINANCIAL DO BRASIL































222040 0058 - REDE DE ENERGIA ELETRICA E ILUMINAÇÃO PÚBLICA


27/06/2011 2438 2651-002 8,164 IPT INDUSTRIA DE POSTES TEIXEIR







27/06/2011 2441 20-001 9,165 CANOVAS CONSTRUCOES LTDA




Totais REDE DE ENERGIA ELETRICA E ILUMINAÇÃO PÚBLICA:



10/06/2011 2362 103-001 7,179 GEO FLORESTAL - PRESTACAO DE S







222060001 0119 - o Portaria

13/06/2011 2377 412532-001 4,266 LUSTRES YAMAMURA LTDA - 01

13/06/2011 2368 1697-001 18,756 DEBLOCO IND.E COM.DE ART.DE CI


22/06/2011 2370 5562-001 18,754 DIBLOCO IND.E COM.DE ART.DE CI









222060004 0122 - o Decoração das áreas comuns













Totais ACISA - Sorocaba 2:

859000010029 054 - Santa Isabel 2






15/06/2011 61943 458-001 7,578 FLEKTOR ENGENHARIA E CONSULTO





222005001 0568 - o Serviços de Canteiro










13/06/2011 62595 1161-001 4,553 PREVER SERVS ESPECIALIZADOS L















01/06/2011 61129 201106000137030-0 21,164 ASSOCIAÇÃO DOS PROPRIETARIOS

20/06/2011 63061 201107000203731-0 21,164 ASSOCIAÇÃO DOS PROPRIETARIOS



























































































Totais Santa Isabel 2:

859000010030 055 - Stocche (Ribeirão Preto)





















15/06/2011 60743 2324-001 12,698 Prefeitura Municipal de Ribeirão Preto









10/06/2011 61812 2613-001 23,841 J.F.RIOS & CIA LTDA-ME



222013003 0243 - o Locação de Maquinas e Equipamentos




16/06/2011 62827 768-001 24,279 MOACYR ALVES PEREIRA RIB. PRETO







13/06/2011 61685 2292-001 12,305 ENGINDUS ENGENHARIA INDUSTRIA







06/06/2011 60205 4442-001 17,694 SANEN SANEAMENTO E ENGENHARIA




























14/06/2011 61798 96-001 21,995 FC RENTAL LOCAÇÃO DE MÁQUINAS








15/06/2011 61849 503-001 9,074 PRE-MOLDADOS AVR CONSTRUCOES










222060001 0119 - o Portaria













13/06/2011 62572 168-001 23,840 VIMAFRE LOCAÇÃO DE MAQUINAS














Totais Stocche (Ribeirão Preto):

859000010035 060 - Guaiçara 1






09/06/2011 62415 9-001 8,299 SERGIO EDUARDO DOS SANTOS - JA












08/06/2011 62356 75975-001 16,692 MARINA CARDOSO CREMONESI










07/06/2011 61183 6270-001 23,381 C & N COPIADORA LTDA EPP






Totais Guaiçara 1:

859000010037 062 - Sapucaia 3






























Totais Sapucaia 3:

859000010040 065 - Andrade





221025009 0579 - i Projetos Geometricos e Perfis












Totais Andrade:

859000010042 067 - Boa Vista 1











Totais Boa Vista 1:

859000010043 068 - Taquaral 1






15/06/2011 61847 1411-001 4,208 KOITI MORI E KLARA ARQUITETOS A











Totais Taquaral 1:

859000010073 107 - CST 1






14/06/2011 1819 849-001 6,132 GRIFA ENGENHARIA LTDA
















10/06/2011 1718 423-001 1,056 Prefeitura Municipal de Santana de Parnai






13/06/2011 1759 76-001 21,757 GEO GRUPO ENGENHARIA GEOTÉCN









222060001 0119 - o Portaria


24/06/2011 1869 322-001 3,326 ALBANO CONSTRUCOES LTDA






13/06/2011 1744 33-001 5,621 RIBEIRO NETO CONSTRUÇÕES LTDA











Totais CST 1:

859000010075 113 - Lupa 1 (Jundiai - Agnaldo de Oliveira)














221025008 0565 - i Projetos de Sinalização Viaria

15/06/2011 797 233-001 24,104 WAPLAN PROJETOS E CONSTRUCOE


15/06/2011 797 233-001 24,104 WAPLAN PROJETOS E CONSTRUCOE







221040020 0510 - i Associação Moradores - Custos de Constituição

08/06/2011 781 3-001 4,229 LELLO CONDOMíNIOS SOCIEDADE SI






06/06/2011 710 373-001 10,174 TOPOPLAN PLANEJAMENTO TOPOGR















27/06/2011 744 792-001 7,409 Prefeitura Municipal de Jundiai























21/06/2011 875 97-001 24,404 GT ARTEFATOS DE CONCRETO LTDA






















01/06/2011 734 4026-001 8,065 A B DA CUNHA EPP

06/06/2011 756 4030-001 8,065 A B DA CUNHA EPP

06/06/2011 659 88-002 23,389 SOMA MONTADORA DE ALAMBRADO

06/06/2011 757 12733-001 21,983 MALICOM COMERCIO DE MATERIAIS


08/06/2011 831 4101-001 8,065 A B DA CUNHA EPP

08/06/2011 832 4103-001 8,065 A B DA CUNHA EPP

09/06/2011 838 4082-001 21,681 ARGAMASSAS ARGATEX LTDA


10/06/2011 846 5534-003 7,129 VAMTUBOS COM. DE PRODUTOS SID



13/06/2011 660 1796-003 23,390 J. GOMES DA SILVA TELAS - EPP - Z




20/06/2011 659 88-003 23,389 SOMA MONTADORA DE ALAMBRADO



21/06/2011 886 4123-001 8,065 A B DA CUNHA EPP


21/06/2011 884 4041-001 8,065 A B DA CUNHA EPP

21/06/2011 885 4040-001 8,065 A B DA CUNHA EPP




27/06/2011 832 4103-001 8,065 A B DA CUNHA EPP

27/06/2011 831 4101-001 8,065 A B DA CUNHA EPP


29/06/2011 908 221-001 19,207 ITAMBÉ CONSTRUÇÕES E COMÉRCI

29/06/2011 908 221-001 19,207 ITAMBÉ CONSTRUÇÕES E COMÉRCI




09/06/2011 839 49899-001 3,629 CJ MINERACãO LTDA





Totais Lupa 1 (Jundiai - Agnaldo de Oliveira):

859000010077 114 - Antares - Taubaté









20/06/2011 60483 2335-001 7,177 Prefeitura Municipal de Taubaté








28/06/2011 63649 950-001 9,669 TERVALE TERRAPLENAGEM LTDA -


















222024 0054 - OBRAS DE ADUTORAS DE AGUA






222024003 0268 - o Material direto Aplicado em Adutoras



Totais OBRAS DE ADUTORAS DE AGUA:














16/06/2011 61144 2488-001 21,561 ANDRADE BRITTA CONSTRUTORA E







10/06/2011 61146 6213-001 8,171 GRECA DISTRIBUIDORA DE ASFALT










09/06/2011 62387 8626-001 19,079 SANTA CORNELIA INDUSTRIA E COM



















Totais Antares - Taubaté:

859000010078 115 - CST 2






15/06/2011 1781 1311-001 4,208 KOITI MORI E KLARA ARQUITETOS A


14/06/2011 1817 27-001 18,753 FIT ENGENHEIROS ASSOCIADOS LT













221035001 0227 - i Reparos e Adaptações











06/06/2011 1700 19578-001 7,127 ENGESEG EMPRESA DE VIGILÂNCIA























































20/06/2011 1845 2698-001 7,208 ANGOLINI & ANGOLINI LTDA.














13/06/2011 1756 75-001 21,757 GEO GRUPO ENGENHARIA GEOTÉCN























222060001 0119 - o Portaria






















Totais CST 2:

859000010081 121 - Camilo 1







15/06/2011 2 47-001 23,059 Prefeitura do Municipio de Araraquara







06/06/2011 17 36-001 14,504 BASSICHETO ARQUITETURA LTDA





221025007 0226 - i Projeto de Recuperação Ambiental

08/06/2011 86 261-001 18,662 PRO - AMBIENTE ASSESSORIA AMBI










15/06/2011 62789 31279-001 7,745 16º TABELIAO DE NOTAS DA CAPITA

















14/06/2011 62668 9099-001 3,373 ANDRE RICARDO UBIDA - ME


28/06/2011 62668 9099-001 3,373 ANDRE RICARDO UBIDA - ME




13/06/2011 43 94-001 21,995 FC RENTAL LOCAÇÃO DE MÁQUINAS







222060001 0119 - o Portaria











Totais Camilo 1:

859000010085 125 - Camilo 2










07/06/2011 62231 784-001 22,383 SECRETARIA DE ESTADO DOS NEGO






Totais Camilo 2:

859000010086 126 - Campo Limpo - Pekelman











17/06/2011 60426 2328-001 9,668 Prefeitura Municipal de Campo Limpo Pau












08/06/2011 61466 182-001 8,696 MAXXIS CONSTRUÇÕES LTDA

09/06/2011 61463 54-001 10,180 NK LOCACAO DE MAQUINAS E EQU

















01/06/2011 60979 1041-001 23,748 PAVIMAX CONSTRUCOES E SERVIÇOS

































14/06/2011 62741 131-001 18,602 SIDINEIA PESSOA MARCELINO TRA



27/06/2011 62741 131-001 18,602 SIDINEIA PESSOA MARCELINO TRA





29/06/2011 63670 2443-001 19,073 USINA DE ASFALTO E CONCRETO S


09/06/2011 60935 29889-001 6,305 EMBU S.A. ENGENHARIA E COMÉRC




15/06/2011 61693 12-001 6,520 BT SERVIÇOS LTDA EPP



222050002 0114 - o Arborização
















222090003 0301 - o Material Direto Aplicado em Outras Obras

14/06/2011 60931 40800-001 23,677 MINERADORA PEDRIX LTDA






09/06/2011 642-001 10,413 Pluriterra Desenvolvimento Imobiliário








Totais Campo Limpo - Pekelman:

859000010087 127 - Santa Rosa 2













21/06/2011 17227 8679-001 5,925 SINGULARE PRÉ-MOLDADOS EM CO












Totais Santa Rosa 2:

859000010089 129 - Duva












Totais Duva:

859000010090 130 - Botucatu - Jardim Regina






14/06/2011 1876 1981045-001 4,094 IMPRENSA OFICIAL DO ESTADO S/A

16/06/2011 1876 1981045-001 4,094 IMPRENSA OFICIAL DO ESTADO S/A







10/06/2011 1826 2363-001 10,403 Prefeitura Municipal de Botucatu


























222050010 0117 - o Manutenção

10/06/2011 1855 45-001 10,403 Prefeitura Municipal de Botucatu

















16/06/2011 21-001 9,244 Jardim Regina Empreendimentos Imobiliar

20/06/2011 21-001 9,244 Jardim Regina Empreendimentos Imobiliar





Totais Botucatu - Jardim Regina:

859000010091 131 - São José 3

















Totais São José 3:

859000010092 132 - Jacarandá






08/06/2011 41 12265-001 23,764 VS PUBLICIDADE LTDA



















15/06/2011 51 679-001 23,792 SCHUNCK TERRAPLENAGEM E TRAN

15/06/2011 54 679-001 23,675 Prefeitura do Município de Carapicuíba







222050003 0115 - o Materiais e Insumos Aplicados

20/06/2011 47 9833-001 6,253 CASA TONI COMERCIO DE TINTAS L




15/06/2011 110 92-001 24,395 CONSMAQ COMERCIO DE PEÇAS E







Totais Jacarandá:

859000010096 136 - Palmital 1






20/06/2011 63115 1-001 23,609 VERTRAG ARQUITETURA E URBANIS


24/06/2011 63427 2-001 4,230 LENTZ CONSULTORES EM MEIO AMBI





Totais Palmital 1:

859000010104 144 - Itatiba - Gustavo Villela




























15/06/2011 591801 18,759 J.GUERRA TRANSPORTES - ME


















Totais Itatiba - Gustavo Villela:

859000010105 145 - Vale Rico






08/06/2011 62336 139-001 19,706 ACERT PROJETOS DE ENGENHARIA

















17/06/2011 62965 1495-001 6,013 DIRETORIO DA ARQUITETURA E CO









17/06/2011 62936 1261-001 22,978 NOVAPLOT COPIAS LTDA ME


17/06/2011 62937 1260-001 22,978 NOVAPLOT COPIAS LTDA ME













Totais Vale Rico:

859000010106 146 - N. Odessa - Carlos Nascimento 2






10/06/2011 60214 1-001 1,030 Prefeitura Municipal de São Paulo







Totais N. Odessa - Carlos Nascimento 2:

859000010108 148 - Barro Branco 1





















21/06/2011 63177 13-001 8,424 LEWALE ENG. PROJ. EM CONSTRUÇ







Totais Barro Branco 1:

859000010111 151 - Tatuí - Dacache - Vista Alta














20/06/2011 16298 2375-001 16,459 Prefeitura Municipal de Tatuí




20/06/2011 16327 2361-001 16,459 Prefeitura Municipal de Tatuí




222019003 0256 - o Material direto Aplicado

























08/06/2011 17010 1152-001 21,923 CARDINAL TUBOS E CONEXOES LTD





































13/06/2011 17093 2265-001 16,460 JONAS CAETANO FILHO DE TATUI MA





Totais Tatuí - Dacache - Vista Alta:

859000010112 152 - Divinopolis - MG






01/06/2011 16603 14-001 22,948 FLOEMA CONSULT. E SERVS. AMBIE

08/06/2011 16603 14-001 22,948 FLOEMA CONSULT. E SERVS. AMBIE







14/06/2011 16785 2-001 16,201 LUIZ FERNANDO PEREIRA - ME

28/06/2011 17319 3-001 16,201 LUIZ FERNANDO PEREIRA - ME





20/06/2011 16784 2419-001 16,691 Prefeitura Municipal de Divinopolis






14/06/2011 16768 16-001 18,631 LAMAR ENGENHARIA E COMERCIO























































14/06/2011 16844 898-001 21,711 CEEMESSE ENGENHARIA LTDA








Totais Divinopolis - MG:

859000010113 153 - Paysage (V.G.Paulista)




































08/06/2011 17026 24883-001 5,691 SERVENG-CIVILSAN S.A EMPRESA AS























27/06/2011 16849 3876-001 22,979 UNITUBOS INDUSTRIA E COMERCIO




08/06/2011 16955 61462-002 21,211 KANAFLEX S/A IND. DE PLASTICOS


















































29/06/2011 17369 6383-001 24,836 BRASQUIMICA PRODUTOS ASFALTI

















222060001 0119 - o Portaria





07/06/2011 16518 1088-001 6,689 ILMAR FERNANDES ME






28/06/2011 17329 5-001 21,651 CARLOS ALBERTO DOS SANTOS ITU





Totais Paysage (V.G.Paulista):

859000010114 154 - ACISA - Campina Grande 1












10/06/2011 639 47421-001 18,852 Prefeitura Municipal de Campina Grande


14/06/2011 693 47540-001 21,673 NORDESTE SEGURANÇA DE VALORE












06/06/2011 613 68-001 20,977 F C DA SILVA TOPOGRAFIA






15/06/2011 648 20110195-001 22,173 ASSOCIACAO TECNICO CIENTIFICA





13/06/2011 633 6-001 19,505 ECL ENGENHARIA E CONSULTORIA

















Totais ACISA - Campina Grande 1:

859000010120 160 - Carmerindo 1






28/06/2011 63585 66-001 23,738 SIQUEIRA TOPOGRAFIA LTDA








02/06/2011 60921 28-001 18,556 PLANENGE HIDROGEOLOGIA E GEOT










03/06/2011 62065 96-001 24,172 ACL CONSTRUÇÕES E REFORMAS L

06/06/2011 62065 96-001 24,172 ACL CONSTRUÇÕES E REFORMAS L





Totais Carmerindo 1:

859000010122 162 - Ibiúna - Zezito
























15/06/2011 752 2333-001 17,900 Prefeitura do Municipio de Ibiuna
























02/06/2011 764 12637-001 21,131 GEOBRASIL COMERCIO,REPRESENT























Totais Ibiúna - Zezito:

859000010124 164 - ACISA - Mossoró

















27/06/2011 757 2266-001 20,687 CCR CONSTRUCOES COMERCIO E T






















Totais ACISA - Mossoró:

859000010133 173 - Bothânica







02/06/2011 61974 44-001 18,553 EMPREITEIRA BRASIL VERTICAL LT




28/06/2011 63648 1597821-001 18,768 FIABE PARTICIPAÇÕES LTDA















01/06/2011 61936 84-001 17,947 L S E SERVIÇOS DE PROTEÇÃO LTDA








06/06/2011 61272 63-001 22,174 CESAN COSNTRUÇÕES E SANEAMEN















Totais Bothânica:

859000010134 174 - Caçapava - DVR



























07/06/2011 217 496-001 19,301 DECARTERRA TRANSPORTES LTDA


16/06/2011 201 133-001 23,400 GUAIBE ENGENHARIA LTDA



22/06/2011 203 133-001 18,779 Prefeitura Municipal de Caçapava





27/06/2011 268 27526-001 13,834 PEDREIRA PEDRA NEGRA LTDA












16/06/2011 249 54147-001 24,405 COMBULUZ DISTRIBUIDORA DE PRO





15/06/2011 186 267-001 18,779 Prefeitura Municipal de Caçapava


29/06/2011 277 515-001 24,734 L.H.R. GONCALVES - ME





Totais Caçapava - DVR:

859000010135 175 - ACISA - Taubaté







17/06/2011 367 416-001 1,030 Prefeitura Municipal de São Paulo


28/06/2011 515 420-001 17,438 MARCONDES ENGENHARIA E CONSTR






15/06/2011 470 15-001 4,690 SECRETARIA DE ESTADO DOS NEG.


16/06/2011 479 1-001 3,252 3º TABELIAO DE NOTAS DE SAO PA



21/06/2011 195 3,252 3º TABELIAO DE NOTAS DE SAO PA

21/06/2011 479 1-001 3,252 3º TABELIAO DE NOTAS DE SAO PA

21/06/2011 195 3,252 3º TABELIAO DE NOTAS DE SAO PA


10/06/2011 165 38764669335-004 3,280 Conde Desenvolvimento Urbano S.A.



































































Totais ACISA - Taubaté:

859000010137 177 - Monte Alegre 1






28/06/2011 63549 257-001 4,230 LENTZ CONSULTORES EM MEIO AMBI










Totais Monte Alegre 1:

859000010138 178 - Santa Paula




221090 0047 - ADMINISTRAÇÃO E SUPERVISÃO DE OBRA

221090003 0234 - i Gastos com Locomoção/Alimentação - Adm de Obra

01/06/2011 61062 1-001 23,803 CORPORE EMPREENDIMENTOS LTD

Totais ADMINISTRAÇÃO E SUPERVISÃO DE OBRA:




Totais Santa Paula:

859000010139 179 - Engenho











13/06/2011 62599 86-001 9,572 MAURICIO GALIB KARAM ARQUITE
















20/06/2011 60868 2366-001 22,097 Prefeitura Municipal de Cambe






07/06/2011 60934 669-001 23,440 AJC INDUSTRIA E COMERCIO DE AR

07/06/2011 60932 666-001 23,440 AJC INDUSTRIA E COMERCIO DE AR














13/06/2011 61688 85-001 22,222 JMP TERRAPLENAGEM LTDA













Totais Engenho:

859000010140 180 - ACISA - Caruaru 1






07/06/2011 62261 22-001 24,289 CD ENGENHARIA LTDA

















Totais ACISA - Caruaru 1:

859000010146 186 - Morro Verde








28/06/2011 63639 66-001 19,236 Ergo Consultoria e Projetos Ltda


221090 0047 - ADMINISTRAÇÃO E SUPERVISÃO DE OBRA

221090003 0234 - i Gastos com Locomoção/Alimentação - Adm de Obra

03/06/2011 61147 406369-001 5,728 VICENTE DE PAULO TOFETI

Totais ADMINISTRAÇÃO E SUPERVISÃO DE OBRA:




Totais Morro Verde:

859000010147 187 - Jardim Nazare 1
















Totais Jardim Nazare 1:

859000010148 188 - Jardim Nazare 2
















Totais Jardim Nazare 2:

859000010149 189 - Martha 1











Totais Martha 1:

859000010150 190 - Canavieira 1







08/06/2011 61507 135-001 4,019 GONCALVES FERREIRA PROJETOS




27/06/2011 63522 180-001 24,516 FLUENTE ENGENHARIA LTDA


























Totais Canavieira 1:

859000010151 191 - Papagaio











27/06/2011 63555 391-001 8,305 BUDAUGALO ARQUITETOS ASSOCIA





Totais Papagaio:

859000010156 196 - Marabá - Delta Park 1





222013004 0244 - o Material direto Aplicado em Terraplanagem

02/06/2011 751 17038-001 21,028 TRANSPORTADOR REVENDEDOR OLI





02/06/2011 713 2856361-001 19,265 Novo Progresso Empreendimentos Imobili




02/06/2011 746 198-001 23,015 S & A COMERCIO DE MATERIAIS D


01/06/2011 675 193-001 22,017 CONSTRUPOCOS BRASIL PERFURAÇA



222030003 0277 - o Material Direto Aplicado em Guias e Sarjetas

09/06/2011 827 91796-001 23,007 CIMENTOS DO BRASIL S/A CIBRASA






























222040003 0285 - o Material direto Aplicado em Redes de Energia

14/06/2011 881 575-001 20,964 CENTRO ELÉTRICA COM. DE MATERI







15/06/2011 894 808-001 21,685 POSTO MAGAZINE LTDA










222500 0061 - REMUNERAÇÃO DA CONTRATADA

222500001 0303 - o Remuneração por Gestão de Obras




Totais REMUNERAÇÃO DA CONTRATADA:




Totais Marabá - Delta Park 1:

859000010157 197 - Santo Antonio 2










09/06/2011 833 274-001 22,015 PRISMA CONSTRUTORA LTDA


20/06/2011 835 274-001 19,289 Prefeitura Municipal de Maraba








Totais Santo Antonio 2:

859000010162 202 - Castanheiras 1









222013004 0244 - o Material direto Aplicado em Terraplanagem















01/06/2011 674 194-001 22,017 CONSTRUPOCOS BRASIL PERFURAÇA













14/06/2011 885 126-001 21,314 GLOBAL FERRAGENS E MATERIAL

28/06/2011 885 126-001 21,314 GLOBAL FERRAGENS E MATERIAL




02/06/2011 745 401-001 23,752 REIMAC REDENCAO IMPLEMENTOS










222500 0061 - REMUNERAÇÃO DA CONTRATADA

222500001 0303 - o Remuneração por Gestão de Obras

09/06/2011 832 714-001 21,685 POSTO MAGAZINE LTDA







Totais REMUNERAÇÃO DA CONTRATADA:




Totais Castanheiras 1:

859000010169 209 - Barreiras - Delta Ville 1















15/06/2011 447 439-001 18,824 DATASTORE MERCADOMETRIA E PE


15/06/2011 447 439-001 18,824 DATASTORE MERCADOMETRIA E PE












222005002 0569 - o Materiais de Consumo

01/06/2011 330 3798-001 22,427 COMPERACO COMERCIO E INDUSTRI











07/06/2011 452 2420-001 21,814 Prefeitura Municipal de Barreiras









06/06/2011 394 14185-001 23,765 OESTE DIESEL LTDA


10/06/2011 431 96-001 22,940 CONSTRUTORA TERRABRASILIS LT



27/06/2011 575 30-001 24,301 MINERAÇÃO SÃO JORGE ltda

27/06/2011 575 30-001 24,301 MINERAÇÃO SÃO JORGE ltda














13/06/2011 485 538-001 24,231 IMACICOL IND DE MARMORE E ART












16/06/2011 512 2-001 23,064 GLEYSON TORRES MESQUITA GOME

17/06/2011 517 98-001 23,761 NILSON PORTO ENGENHARIA LTDA







15/06/2011 437 6-001 22,379 TN INGENIU CONSTRUTORA LTDA



20/06/2011 317 63830-002 5,175 PVC BRAZIL IND. DE TUBOS E CONE



















222024003 0268 - o Material direto Aplicado em Adutoras

14/06/2011 493 818-001 4,063 HIDRODUCTIL TUBOS E CONEXõES




























13/06/2011 484 4333-001 23,232 PETROCASTRO COMBUSTIVEIS LTD








13/06/2011 486 1431-001 24,388 INDUSTRIA NACIONAL DE ASFALTOS



222090003 0301 - o Material Direto Aplicado em Outras Obras

03/06/2011 329 38243-001 21,875 Deltaville Empreendimentos Imobiliarios


















Totais Barreiras - Delta Ville 1:

859000010170 210 - Barreiras - Delta Ville 2













Totais Barreiras - Delta Ville 2:

859000010172 212 - Monte Libano









































09/06/2011 39 133-001 23,257 TOPOSAT ENGENHARIA DE PRECISA































20/06/2011 90 92-001 23,952 SPEL ENGENHARIA LTDA

29/06/2011 107 94-001 23,952 SPEL ENGENHARIA LTDA

































Totais Monte Libano:

859000010174 214 - Mirante









10/06/2011 114 2412-001 22,094 Prefeitura Municipal de Sao Joao Del Rei








10/06/2011 115 156-001 22,210 CONCRETOS VIANINI LTDA









































Totais Mirante:

859000010175 215 - Recreio











Totais Recreio:

859000010194 234 - Calama






01/06/2011 61860 549-001 24,124 KURODA ENGENHARIA LTDA









Totais Calama:

859000010196 236 - Olímpico






13/06/2011 62629 123-001 24,389 JR GOMES CONSTRUCOES LTDA

27/06/2011 62629 123-001 24,389 JR GOMES CONSTRUCOES LTDA




01/06/2011 1110182819 24,078 CARTÓRIO DO 2º REGISTRO DE IMÓ

01/06/2011 61707 1-001 24,078 CARTÓRIO DO 2º REGISTRO DE IMÓ












29/06/2011 63765 786-001 24,476 CSB CONSTRUTORA LTDA












Totais Olímpico:

859000010198 238 - Quadra F






09/06/2011 62420 5-001 24,012 OTON BRITO CONSULTORIA E PROJ









Totais Quadra F:

859000010200 240 - Lenheiro






03/06/2011 61178 616-001 10,743 AZIMUTE LTDA


03/06/2011 61178 616-001 10,743 AZIMUTE LTDA







Totais Lenheiro:

859000010207 247 - ACISA - Protásio Alves






09/06/2011 62441 190-001 24,367 JARDIM SEMPRE VERDE LTDA

24/06/2011 62441 190-001 24,367 JARDIM SEMPRE VERDE LTDA





Totais ACISA - Protásio Alves:

859000010212 252 - ACISA - Campo Largo






07/06/2011 62212 87-001 24,283 ECOTECNICA TECNOLOGIA E CONSU



08/06/2011 62212 87-001 24,283 ECOTECNICA TECNOLOGIA E CONSU







Totais ACISA - Campo Largo:

859000010217 257 - ACISA - Guaratinguetá






07/06/2011 62277 702-001 6,688 GUGLIELMI & ASSOCIADOS CONS.








Totais ACISA - Guaratinguetá:

Totais LOTEAMENTOS EM ANALISE:

Totais LOTEAMENTOS EM ANALISE:

Totais EMPREENDIMENTOS:

Totais PROJETOS SCOPEL:

Usuário : MARCOS SILVA no Computador : SDU-064 Nome do FormatoMapaDeClassesAna_Sem_Previsao.rpt

Data Emissão: 29/06/2011

Hora Emissão: 16:57:36

Página : 0001

Entradas no Periodo Pagamentos

no Periodo

(1,499.88) (1,545.53)

0.00 (45.65)

(926.96) 0.00

(572.92) 0.00

0.00 (926.96)

0.00 (572.92)

(1,499.88) (1,545.53)

(13,410.24) (13,195.94)

(12,070.89) 0.00

(147.33) 0.00

147.33 0.00

(1,339.35) 0.00

0.00 (12,070.89)

0.00 (1,125.05)

(13,410.24) (13,195.94)

(1,200.00) (1,144.20)

(1,200.00) 0.00

(55.80) 0.00

55.80 0.00

0.00 (1,126.20)

0.00 (18.00)

(1,200.00) (1,144.20)

0.01 (9,752.06)

0.01 0.00

0.00 (2,979.80)

0.00 (6,772.26)

0.00 (1,250.00)

0.00 (1,250.00)

0.00 (225.68)

0.00 (98.18)

0.00 (127.50)

0.00 (2,727.00)

0.00 (417.00)

0.00 (110.00)

0.00 (2,200.00)

0.01 (13,954.74)

0.00 (1,023.42)

0.00 (536.08)

0.00 (487.34)

0.00 (1,023.42)

(16,110.11) (30,863.83)

(16,110.11) (30,863.83)

(16,110.11) (30,863.83)

(16,110.11) (30,863.83)

(16,110.11) (30,863.83)

0.00 (417.01)

0.00 (402.60)

0.00 (14.41)

0.00 (417.01)

0.00 (417.01)

0.00 (417.01)

0.00 (417.01)

0.00 (417.01)

0.00 (417.01)

(11.00) (11.00)

(11.00) 0.00

0.00 (11.00)

(11.00) (11.00)

(11.00) (11.00)

(1,500.00) (1,500.00)

(1,500.00) 0.00

0.00 (69.75)

(69.75) 0.00

69.75 0.00

0.00 (1,407.75)

0.00 (22.50)

(1,500.00) (1,500.00)

(27,463.81) (27,610.68)

0.00 (1,370.49)

(604.20) 0.00

604.20 0.00

(27,463.81) 0.00

0.00 (753.77)

0.00 (25,486.42)

(27,463.81) (27,610.68)

(28,963.81) (29,110.68)

45,769.94 0.00

45,769.94 0.00

45,769.94 0.00

45,769.94 0.00

16,795.13 (29,121.68)

16,795.13 (29,121.68)

16,795.13 (29,121.68)

16,795.13 (29,121.68)

(16,627.25) (635.22)

(16,627.25) 0.00

0.00 (480.29)

0.00 (154.93)

0.00 (193.67)

0.00 (193.67)

(16,627.25) (828.89)

(16,627.25) (828.89)

(1,500.00) (1,290.75)

(1,500.00) 0.00

0.00 (69.75)

(279.00) 0.00

279.00 0.00

0.00 (1,198.50)

0.00 (22.50)

(1,500.00) (1,290.75)

0.00 (10,556.27)

0.00 (10,001.80)

0.00 (319.89)

0.00 (234.58)

0.02 (19,817.30)

0.02 0.00

0.00 (18,776.40)

0.00 (600.51)

0.00 (440.39)

0.02 (30,373.57)

(1,499.98) (31,664.32)

2,630.66 2,630.66

657.66 0.00

657.66 0.00

1,315.34 0.00

0.00 657.66

0.00 657.66

0.00 1,315.34

2,630.66 2,630.66

2,630.66 2,630.66

(15,496.57) (29,862.55)

(15,496.57) (29,862.55)

(15,496.57) (29,862.55)

(15,496.57) (29,862.55)

(261.75) 0.00

(261.75) 0.00

(261.75) 0.00

(261.75) 0.00

(25,389.00) 0.00

(700.00) 0.00

(24,689.00) 0.00

(25,389.00) 0.00

(1,200.00) (1,144.20)

(1,200.00) 0.00

(55.80) 0.00

55.80 0.00

0.00 (1,126.20)

0.00 (18.00)

(1,200.00) (1,144.20)

(26,589.00) (1,144.20)

(26,850.75) (1,144.20)

(26,850.75) (1,144.20)

(26,850.75) (1,144.20)

(26,850.75) (1,144.20)

(1,200.00) (1,200.00)

(1,200.00) 0.00

0.00 (55.80)

(55.80) 0.00

55.80 0.00

0.00 (1,126.20)

0.00 (18.00)

(1,200.00) (1,200.00)

(1,200.00) (1,200.00)

(1,200.00) (1,200.00)

(1,200.00) (1,200.00)

(1,200.00) (1,200.00)

(1,200.00) (1,200.00)

(32,075.00) (1,972.62)

0.00 (1,491.49)

0.00 (481.13)

(32,075.00) 0.00

(32,075.00) (1,972.62)

0.00 (10.50)

0.00 (10.50)

0.00 (10.50)

(32,075.00) (1,983.12)

0.00 (308.96)

0.00 (115.86)

0.00 (38.62)

0.00 (154.48)

(910.50) (910.50)

(822.01) 0.00

(36.97) 0.00

(51.52) 0.00

0.00 (36.97)

0.00 (51.52)

0.00 (822.01)

(910.50) (1,219.46)

0.00 (12,135.30)

0.00 (11,991.42)

(594.14) 0.00

594.14 0.00

0.00 (143.88)

(7,305.00) (7,321.30)

(7,305.00) 0.00

0.00 (150.10)

0.00 (348.98)

0.00 (112.58)

(339.68) 0.00

339.68 0.00

0.00 (6,709.64)

(7,305.00) (19,456.60)

0.00 (145,940.29)

0.00 (142,967.59)

0.00 (240.69)

0.00 (2,732.01)

0.00 (145,940.29)

0.00 (440.76)

0.00 (440.76)

0.00 (440.76)

0.00 (20,447.16)

0.00 (20,063.76)

0.00 (383.40)

(8,284.22) 0.00

(2,754.26) 0.00

(2,754.27) 0.00

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0.00 (38,868.28)

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0.00 (39,611.02)

0.00 (986,572.95)

0.00 (959,219.57)

0.00 (9,023.35)

0.00 (18,330.03)

0.00 (986,572.95)

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0.00 (17,135.42)

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0.00 (779.10)

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28,385.42 0.00

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(41,889.30) (1,235,101.78)

(41,889.30) (1,235,101.78)

(41,889.30) (1,235,101.78)

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834.90 0.00

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352.94 0.00

0.00 (5,946.76)

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0.00 (1,477.50)

0.00 (22.50)

(1,500.00) (1,500.00)

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0.00 (3,045.00)

0.00 (2,400.00)

0.00 (1,166.67)

0.00 (3,596.00)

0.00 (2,610.00)

0.00 (2,436.00)

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0.00 (14,850.00)

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0.00 (2,370.00)

0.00 (12,000.00)

0.00 (330.00)

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(13,888.50) (37,550.43)

(13,888.50) (37,550.43)

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0.00 (692.50)

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0.00 (692.50)

0.00 (692.50)

0.00 (692.50)

0.00 (692.50)

0.00 (692.50)

(20,000.00) (28,845.00)

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465.00 0.00

0.00 (9,385.00)

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0.00 (465.00)

0.00 (150.00)

0.00 (75.00)

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930.00 0.00

0.00 (18,770.00)

(20,000.00) (28,845.00)

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0.00 (192.10)

(2,154.20) 0.00

0.00 (5,000.00)

5,000.00 0.00

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0.00 (5,000.00)

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0.00 (63,196.25)

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0.00 (19,316.46)

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0.00 (267.10)

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(88,304.01) (116,816.91)

(88,304.01) (116,816.91)

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0.00 (14,640.60)

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725.40 0.00

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0.00 (7,674.15)

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352.94 0.00

0.00 (5,946.76)

0.00 (379.50)

0.00 (352.94)

0.00 (75.90)

0.00 (84.15)

0.00 (834.90)

(43.82) (43.82)

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(43.82) (7,717.97)

0.00 (1,477.50)

0.00 (1,477.50)

(49.68) (51.86)

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0.00 (51.86)

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0.00 (18,283.55)

0.00 (914.18)

0.00 (17,369.37)

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55.80 0.00

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0.00 (18.00)

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0.00 (256.00)

0.00 (80.00)

0.00 (176.00)

(55,000.00) (99,990.00)

0.00 (45,900.00)

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0.00 (2,500.00)

0.00 (1,100.00)

0.00 (50,490.00)

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0.00 (52.04)

0.00 (52.04)

0.00 (52.04)

(56,293.50) (129,028.92)

26,033.61 26,033.61

24,821.26 0.00

0.00 24,821.26

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26,033.61 26,033.61

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(36,859.89) (117,635.91)

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632.40 0.00

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(13,600.00) (12,763.60)

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0.00 (8,187.17)

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0.00 (2,621.44)

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98.03 0.00

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0.00 (326.66)

0.00 (105.38)

0.00 (63.25)

0.00 (210.75)

0.00 (92.40)

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0.00 (13,735.96)

(50,000.00) (119,872.66)

0.00 (67,173.84)

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3,850.00 0.00

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0.00 (2,256.68)

0.00 (44,650.00)

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0.00 (21,130.55)

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0.00 (48.60)

0.00 (23.52)

(73,200.72) (177,957.58)

0.00 (232,000.00)

0.00 (27,013.50)

0.00 (203,000.00)

0.00 (1,116.50)

0.00 (870.00)

0.00 (232,000.00)

0.00 (278,225.19)

0.00 (266,162.44)

0.00 (3,685.84)

0.00 (8,376.91)

0.00 (278,225.19)

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0.00 (1,477.50)

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(96,100.72) (724,606.65)

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0.00 (1,970.00)

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497.55 0.00

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(7,200.00) (10,041.95)

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0.00 (35.70)

0.00 (35.70)

(7,200.00) (10,077.65)

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511.50 0.00

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0.00 (511.50)

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0.00 (165.00)

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0.00 (360.14)

0.00 (116.18)

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304.58 0.00

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0.00 (89.25)

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0.00 (34,056.21)

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1,116.00 0.00

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0.00 (12,500.00)

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0.01 0.00

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(1,500.00) (1,477.50)

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0.00 (1,477.50)

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(128,327.00) (24,921.35)

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0.00 (34.50)

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(33,600.00) (33,600.00)

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511.50 0.00

0.00 (10,323.50)

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0.00 (262.50)

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(11,000.00) (10,811.00)

(82,363.49) (275,986.32)

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0.00 (241.80)

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(219,041.87) (357,560.24)

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(14,500.00) (14,500.00)

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0.00 (2,854.15)

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0.00 (220.00)

0.00 (275.60)

(99,999.99) (212.68)

0.01 0.00

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0.00 (6.44)

(2,200.00) 0.00

2,200.00 0.00

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0.00 (8,079.90)

0.00 (4,039.95)

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0.01 (30,962.52)

0.01 0.00

0.00 (28,995.12)

0.00 (360.00)

0.00 (927.34)

0.00 (680.06)

(103,293.04) (43,779.75)

(752,581.04) (582,186.71)

(769,973.71) (583,439.58)

(769,973.71) (583,439.58)

(769,973.71) (583,439.58)

0.00 (2,955.00)

0.00 (2,955.00)

0.00 (2,955.00)

0.00 (2,955.00)

(1,107.00) (911.61)

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121.77 0.00

(1,107.00) 0.00

0.00 (11.07)

(51.48) 0.00

51.48 0.00

0.00 (900.54)

(5,926.83) (5,227.24)

(186.67) 0.00

186.67 0.00

(1,697.03) 0.00

0.00 (33.94)

(465.28) 0.00

465.28 0.00

(4,229.80) 0.00

0.00 (16.97)

0.00 (11.07)

0.00 (78.20)

0.00 (186.67)

(196.68) 0.00

196.68 0.00

0.00 (3,440.94)

0.00 (1,459.45)

(1,216.56) (862.66)

0.00 (862.66)

(1,216.56) 0.00

(8,250.39) (7,001.51)

0.00 (10,481.80)

0.00 (10,481.80)

(7,450.00) (7,480.56)

(7,450.00) 0.00

0.00 (363.86)

0.00 (156.50)

0.00 (2,112.55)

0.00 (46.00)

0.00 (117.38)

(346.43) 0.00

346.43 0.00

0.00 (4,684.27)

(7,450.00) (17,962.36)

(84,048.83) (135,839.22)

0.00 (118,271.99)

0.00 (3,085.36)

0.00 (5,279.99)

0.00 (3,393.89)

0.00 (5,807.99)

(3,698.14) 0.00

3,698.14 0.00

(84,048.83) 0.00

(84,048.83) (135,839.22)

(48,572.83) (63,262.65)

0.00 (52,517.42)

0.02 0.00

0.00 (2,772.26)

0.00 (2,344.51)

0.00 (3,049.48)

0.00 (2,578.98)

(2,137.20) 0.00

2,137.20 0.00

(48,572.85) 0.00

(48,572.83) (63,262.65)

0.00 (162.00)

0.00 (162.00)

0.00 (162.00)

(22,800.00) 0.00

(20,520.00) 0.00

(250.80) 0.00

250.80 0.00

(2,280.00) 0.00

(22,800.00) 0.00

(45,800.26) (81,848.17)

0.00 (69,798.39)

0.00 (2,622.00)

0.00 (3,115.99)

0.00 (2,884.20)

0.00 (3,427.59)

(2,015.21) 0.00

2,015.21 0.00

(45,800.26) 0.00

(45,800.26) (81,848.17)

(607,121.53) (548,844.71)

0.00 (480,421.58)

0.00 (11,135.03)

0.00 (21,447.41)

0.00 (12,248.54)

0.00 (23,592.15)

(26,713.36) 0.00

26,713.36 0.00

(607,121.53) 0.00

(607,121.53) (548,844.71)

(1,500.00) (1,569.75)

(1,500.00) 0.00

0.00 (69.75)

0.00 (1,477.50)

0.00 (22.50)

(1,500.00) (1,569.75)

(27,463.81) (27,610.68)

0.00 (1,370.49)

(604.20) 0.00

604.20 0.00

(27,463.81) 0.00

0.00 (753.77)

0.00 (25,486.42)

(27,463.81) (27,610.68)

(853,007.65) (884,101.05)

(853,007.65) (887,056.05)

(853,007.65) (887,056.05)

(853,007.65) (887,056.05)

(4,450.00) (66.75)

0.00 (66.75)

(4,450.00) 0.00

0.00 (1,877.00)

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93.00 0.00

0.00 (1,877.00)

(4,450.00) (1,943.75)

(4,450.00) (1,943.75)

(19,450.00) (18,450.00)

0.00 (18,450.00)

(19,450.00) 0.00

(7,300.00) (7,363.17)

(7,300.00) 0.00

0.00 (161.50)

0.00 (375.49)

0.00 (121.13)

(339.45) 0.00

339.45 0.00

0.00 (6,705.05)

(26,750.00) (25,813.17)

0.00 (1,000.01)

0.00 (963.52)

0.00 (19.99)

0.00 (16.50)

(12,780.11) (3,600.10)

(0.11) 0.00

0.00 (3,468.69)

0.00 (72.01)

(12,780.00) 0.00

0.00 (59.40)

(12,795.90) 0.00

(12,795.90) 0.00

(25,576.01) (4,600.11)

(10,252.50) (23,429.99)

0.00 (22,059.34)

0.00 (468.60)

0.00 (902.05)

(394.72) 0.00

394.72 0.00

(10,252.50) 0.00

(10,112.45) (10,815.03)

0.00 (1,620.00)

0.00 (1,080.00)

(1,102.04) 0.00

(1,317.60) 0.00

(3,883.50) 0.00

(2,070.51) 0.00

0.00 (2,592.00)

0.00 (1,776.33)

(1,738.80) 0.00

0.00 (1,776.33)

0.00 (1,970.37)

(20,364.95) (34,245.02)

0.00 (27,247.99)

0.00 (25,653.99)

0.00 (544.96)

0.00 (1,049.04)

0.00 (3,196.82)

0.00 (3,196.82)

0.00 (30,444.81)

0.00 (108,227.98)

0.00 (101,896.66)

0.00 (2,164.55)

0.00 (4,166.77)

0.00 (108,227.98)

0.00 (296,904.66)

0.00 (282,777.20)

0.00 (5,965.76)

0.00 (761.60)

0.00 (837.76)

0.00 (6,562.34)

0.00 (296,904.66)

0.00 (10,260.00)

0.00 (10,260.00)

(153,119.00) (232,702.04)

0.00 (219,088.94)

0.00 (4,654.05)

0.00 (8,959.05)

(5,895.08) 0.00

5,895.08 0.00

(153,119.00) 0.00

(153,119.00) (242,962.04)

(95,502.66) (77,106.90)

0.00 (1,557.72)

0.00 (73,835.69)

0.00 (1,713.49)

(2,101.06) 0.00

2,101.06 0.00

(95,502.66) 0.00

0.00 (50,000.00)

0.00 (1,000.00)

0.00 (47,900.00)

0.00 (1,100.00)

(3,120.00) (3,121.25)

(51.48) 0.00

51.48 0.00

(3,120.00) 0.00

0.00 (51.48)

0.00 (63.65)

0.00 (3,006.12)

(98,622.66) (130,228.15)

0.00 (435.24)

0.00 (329.08)

0.00 (106.16)

0.00 (435.24)

(324,432.62) (873,861.18)

(328,882.62) (875,804.93)

(328,882.62) (875,804.93)

(328,882.62) (875,804.93)

(30,000.00) (14,077.50)

(15,000.00) 0.00

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697.50 0.00

0.00 (14,077.50)

(15,000.00) 0.00

0.00 (225.00)

0.00 (225.00)

0.00 (150.00)

0.00 (150.00)

(30,000.00) (14,452.50)

(154.00) (154.00)

(154.00) 0.00

0.00 (154.00)

(261.75) (261.75)

(261.75) 0.00

0.00 (261.75)

(415.75) (415.75)

(30,415.75) (14,868.25)

(136.50) (911.30)

0.00 (911.30)

(136.50) 0.00

(136.50) (911.30)

(136.50) (911.30)

(30,552.25) (15,779.55)

(30,552.25) (15,779.55)

(30,552.25) (15,779.55)

0.00 (405.00)

0.00 (405.00)

0.00 (405.00)

(1,145.70) (1,052.60)

0.00 (1,052.60)

(1,145.70) 0.00

0.00 (402.80)

0.00 (201.40)

0.00 (201.40)

(1,145.70) (1,455.40)

(1,145.70) (1,860.40)

(27,463.81) (27,610.68)

0.00 (1,370.49)

(604.20) 0.00

604.20 0.00

(27,463.81) 0.00

0.00 (753.77)

0.00 (25,486.42)

(27,463.81) (27,610.68)

(27,463.81) (27,610.68)

(28,609.51) (29,471.08)

(28,609.51) (29,471.08)

(28,609.51) (29,471.08)

0.00 (10,323.50)

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511.50 0.00

0.00 (10,323.50)

0.00 (10,323.50)

0.00 (987.72)

0.00 (987.72)

0.00 (987.72)

0.00 (11,311.22)

0.00 (11,311.22)

0.00 (11,311.22)

0.00 (11,311.22)

0.00 (65.40)

0.00 (65.40)

0.00 (65.40)

0.00 (65.40)

0.00 (65.40)

0.00 (65.40)

0.00 (65.40)

0.00 (4,334.00)

0.00 (4,334.00)

0.00 (4,334.00)

0.00 (4,334.00)

0.00 (199.10)

0.00 (199.10)

0.00 (199.10)

0.00 (199.10)

0.00 (4,533.10)

0.00 (4,533.10)

0.00 (4,533.10)

(10,780.00) 0.00

(10,780.00) 0.00

(10,780.00) 0.00

(10,780.00) 0.00

0.00 (130.15)

0.00 (130.15)

(6,900.00) (6,337.65)

(6,900.00) 0.00

0.00 (6,337.65)

(320.85) 0.00

320.85 0.00

(6,900.00) (6,467.80)

0.00 (45,821.10)

0.00 (43,795.33)

0.00 (964.65)

0.00 (1,061.12)

0.00 (45,821.10)

0.00 (1,177.01)

0.00 (23.54)

0.00 (1,049.89)

0.00 (103.58)

0.00 (1,177.01)

(528.00) (528.00)

(528.00) 0.00

0.00 (528.00)

(528.00) (528.00)

(31,873.48) 0.00

(701.22) 0.00

701.22 0.00

(6,374.70) 0.00

(25,498.78) 0.00

(174,037.07) (56,730.14)

0.00 (289.99)

0.00 (869.98)

0.00 (11,889.77)

0.00 (42,085.43)

0.00 (1,594.97)

(130,527.80) 0.00

(4,786.02) 0.00

4,786.02 0.00

(43,509.27) 0.00

(205,910.55) (56,730.14)

(213,338.55) (110,724.05)

(224,118.55) (110,724.05)

(224,118.55) (110,724.05)

(224,118.55) (110,724.05)

0.00 (13,202.75)

0.00 (13,139.00)

(651.01) 0.00

651.01 0.00

0.00 (63.75)

0.00 (9,103.45)

0.00 (9,103.45)

(451.05) 0.00

451.05 0.00

0.00 (9,385.00)

0.00 (9,385.00)

(465.00) 0.00

465.00 0.00

0.00 (31,691.20)

0.00 (850.80)

0.00 (850.80)

0.00 (96.70)

0.00 (96.70)

0.00 (263.87)

0.00 (263.87)

0.00 (1,211.37)

0.00 (32,902.57)

(33,733.33) (13,349.00)

0.00 (13,139.00)

(651.00) 0.00

651.00 0.00

(14,000.00) 0.00

0.00 (210.00)

(19,733.33) 0.00

(1,500.00) (1,500.00)

(1,500.00) 0.00

0.00 (1,477.50)

0.00 (22.50)

(35,233.33) (14,849.00)

0.00 (104,657.39)

0.00 (99,754.04)

0.00 (1,739.90)

0.00 (3,163.45)

0.00 (6,000.00)

0.00 (6,000.00)

0.00 (110,657.39)

(115,500.00) 0.00

(6,352.50) 0.00

6,352.50 0.00

(115,500.00) 0.00

(9,180.00) (12,540.00)

(1,860.00) 0.00

(1,890.00) 0.00

(1,890.00) 0.00

(720.00) 0.00

(1,890.00) 0.00

0.00 (810.00)

0.00 (810.00)

0.00 (2,145.00)

0.00 (2,145.00)

0.00 (1,365.00)

0.00 (2,145.00)

0.00 (2,145.00)

0.00 (975.00)

(930.00) 0.00

(124,680.00) (12,540.00)

(14,395.00) 0.00

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167.31 0.00

(1,521.00) 0.00

(12,874.00) 0.00

(14,395.00) 0.00

(7,450.36) (7,451.73)

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0.00 (347.48)

(0.36) 0.00

0.00 (111.98)

0.00 (6,768.32)

(346.43) 0.00

346.43 0.00

0.00 (223.95)

(7,450.36) (7,451.73)

(90,365.62) (49,632.64)

0.00 (2,692.00)

0.00 (2,580.00)

0.00 (3,540.00)

0.00 (930.00)

(936.20) 0.00

(2,580.00) 0.00

(2,354.80) 0.00

(3,276.00) 0.00

0.00 (3,276.00)

(5,682.26) 0.00

(5,682.25) 0.00

(5,854.44) 0.00

0.00 (6,633.34)

0.00 (5,854.44)

0.00 (5,682.25)

0.00 (5,682.26)

0.00 (3,540.00)

0.00 (936.20)

(3,276.00) 0.00

(2,580.00) 0.00

(3,276.00) 0.00

(2,580.00) 0.00

(2,494.40) 0.00

0.00 (3,276.00)

(3,276.00) 0.00

0.00 (75.35)

0.00 (2,354.80)

0.00 (2,580.00)

(5,100.12) 0.00

5,100.12 0.00

(46,517.27) 0.00

(90,365.62) (49,632.64)

(685.20) 0.00

(685.20) 0.00

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(272,809.51) (195,130.76)

(272,809.51) (228,033.33)

(272,809.51) (228,033.33)

(272,809.51) (228,033.33)

0.00 (2,400.00)

0.00 (2,400.00)

0.00 (661.09)

0.00 (335.96)

0.00 (216.75)

0.00 (108.38)

0.00 (10.50)

0.00 (10.50)

0.00 (3,071.59)

(5,006.25) 0.00

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82.60 0.00

(5,006.25) 0.00

(5,006.25) 0.00

(2,929.73) 0.00

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64.44 0.00

(2,929.73) 0.00

0.00 (35,000.00)

0.00 (35,000.00)

0.00 (35,000.00)

(13,427.50) 0.00

(13,427.50) 0.00

(13,427.50) 0.00

0.00 (145,000.00)

0.00 (91,000.00)

0.00 (46,440.00)

0.00 (1,620.00)

0.00 (5,940.00)

0.00 (18,591.20)

0.00 (5,796.08)

0.00 (12,795.12)

0.00 (163,591.20)

(11,235.00) 0.00

(11,235.00) 0.00

(11,235.00) 0.00

0.00 (33,890.09)

0.00 (30,501.09)

0.00 (2,846.76)

0.00 (169.45)

0.00 (372.79)

0.00 (33,890.09)

(2,765.76) (1,255.41)

0.00 (1,255.41)

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304.23 0.00

(2,765.76) 0.00

(2,765.76) (1,255.41)

(25,237.67) (7,615.08)

0.00 (2,182.29)

0.00 (306.60)

0.00 (288.41)

0.00 (1,036.67)

0.00 (3,801.11)

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311.84 0.00

(2,834.85) 0.00

(22,402.82) 0.00

(6,125.60) (780.95)

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(794.16) 0.00

(782.69) 0.00

(1,097.61) 0.00

(629.58) 0.00

(1,244.71) 0.00

0.00 (780.95)

(31,363.27) (8,396.03)

(1,500.00) (1,569.75)

(1,500.00) 0.00

0.00 (69.75)

0.00 (1,477.50)

0.00 (22.50)

(1,500.00) (1,569.75)

(68,227.51) (246,774.07)

(68,227.51) (246,774.07)

(68,227.51) (246,774.07)

(68,227.51) (246,774.07)

0.00 (4,580.25)

0.00 (4,580.25)

(26,000.00) 0.00

(26,000.00) 0.00

(2,500.00) (10,477.25)

(279.00) 0.00

279.00 0.00

0.00 (3,168.50)

0.00 (4,925.00)

(2,500.00) 0.00

0.00 (37.50)

0.00 (2,346.25)

(116.25) 0.00

116.25 0.00

(28,500.00) (15,057.50)

(10,063.56) (9,640.89)

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221.40 0.00

(10,063.56) 0.00

0.00 (9,640.89)

(10,063.56) (9,640.89)

(38,563.56) (24,698.39)

(16,151.11) (15,400.09)

(751.02) 0.00

751.02 0.00

0.00 (13,138.94)

0.00 (323.02)

(1,776.62) 0.00

1,776.62 0.00

(16,151.11) 0.00

0.00 (1,776.62)

0.00 (161.51)

(16,151.11) (15,400.09)

(11,523.75) (11,523.75)

0.00 (11,523.75)

(11,523.75) 0.00

0.00 (221.60)

0.00 (221.60)

0.00 (621.44)

0.00 (152.50)

0.00 (354.56)

0.00 (114.38)

(11,523.75) (12,366.79)

(16,000.00) 0.00

(264.00) 0.00

264.00 0.00

(16,000.00) 0.00

(16,000.00) 0.00

(164,425.81) (65,324.09)

0.00 (62,436.08)

0.00 (1,375.24)

0.00 (1,512.77)

(3,617.37) 0.00

3,617.37 0.00

(164,425.81) 0.00

(10,373.40) (7,115.76)

0.00 (1,890.00)

0.00 (1,170.00)

(1,004.40) 0.00

0.00 (725.76)

(1,800.00) 0.00

(1,890.00) 0.00

(1,125.00) 0.00

(2,574.00) 0.00

(1,980.00) 0.00

0.00 (1,350.00)

0.00 (1,980.00)

(174,799.21) (72,439.85)

(146,411.10) 0.00

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(13,390.66) 0.00

(13,390.66) 0.00

(13,394.68) 0.00

(13,390.66) 0.00

(13,390.66) 0.00

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(13,399.66) 0.00

(1,683.14) 0.00

(1,682.63) 0.00

(1,682.63) 0.00

(146,411.10) 0.00

0.00 (25,332.86)

0.00 (13,635.60)

0.00 (1,123.38)

0.00 (25.83)

0.00 (208.12)

0.00 (9,282.16)

0.00 (142.04)

0.00 (915.73)

0.00 (25,332.86)

(150,000.00) 0.00

(3,300.01) 0.00

3,300.01 0.00

(150,000.00) 0.00

(150,000.00) 0.00

(82,502.96) 0.00

(1,815.06) 0.00

1,815.06 0.00

(82,502.96) 0.00

(82,502.96) 0.00

(3,072.00) (3,043.92)

(3,072.00) 0.00

0.00 (3,025.92)

0.00 (18.00)

(3,072.00) (3,043.92)

(112,211.75) (30,024.16)

0.00 (632.09)

0.00 (25,915.59)

0.00 (3,476.48)

(89,769.40) 0.00

(2,468.66) 0.00

2,468.66 0.00

(22,442.35) 0.00

(37,118.47) (157,204.71)

0.00 (803.60)

0.00 (2,410.81)

0.00 (32,947.70)

0.00 (116,622.79)

0.00 (4,419.81)

(27,838.85) 0.00

(1,020.76) 0.00

1,020.76 0.00

(9,279.62) 0.00

(149,330.22) (187,228.87)

(749,790.35) (315,812.38)

(788,353.91) (340,510.77)

(788,353.91) (340,510.77)

(788,353.91) (340,510.77)

(32,000.00) (32,800.00)

(32,000.00) 0.00

0.00 (250.00)

0.00 (550.00)

0.00 (32,000.00)

0.00 (1,600.00)

0.00 (1,600.00)

0.00 (19,825.80)

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392.93 0.00

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589.39 0.00

0.00 (7,930.32)

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0.00 (1,573.80)

0.00 (527.10)

0.00 (525.60)

0.00 (521.10)

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397.58 0.00

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0.00 (270.00)

0.00 (270.00)

0.00 (270.00)

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0.00 (240.00)

(240.00) (240.00)

(240.00) (510.00)

(240.00) (510.00)

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(240.00) (510.00)

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0.00 (10,481.82)

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0.00 (345.25)

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0.00 (4,752.00)

0.00 (505.67)

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55.80 0.00

0.00 (18.00)

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0.00 (152,585.30)

0.00 (141,599.15)

0.00 (7,629.27)

0.00 (3,356.88)

0.00 (1,166.88)

0.00 (1,166.88)

0.00 (153,752.18)

(229,985.42) (347,660.08)

28,697.62 28,697.62

14,263.45 0.00

0.00 14,263.45

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28,697.62 28,697.62

28,697.62 28,697.62

(201,287.80) (318,962.46)

(201,287.80) (318,962.46)

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0.00 (211.00)

(20.50) 0.00

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0.00 (348.90)

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(69.30) (348.90)

(69.30) (348.90)

(69.30) (348.90)

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0.00 (184.33)

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0.00 (347.57)

0.00 (111.75)

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340.61 0.00

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0.00 (18,300.00)

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10,384.69 10,384.69

10,384.69 0.00

0.00 10,384.69

10,384.69 10,384.69

10,384.69 10,384.69

(228,760.89) (27,671.97)

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0.00 (35,663.00)

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0.00 (35,663.00)

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0.00 1,325.24

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0.00 (8,440.00)

0.00 (8,440.00)

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0.00 (46,343.06)

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0.00 (45.00)

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0.00 (342,222.15)

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(430,901.66) (476,856.11)

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0.00 (249.38)

0.00 (17,072.94)

(27,500.00) (18,133.82)

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0.00 (40.00)

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0.00 (80.00)

0.00 (578.34)

0.00 (5,836.03)

(5,836.03) (6,534.37)

(46,000.00) (47,000.00)

0.00 (47,000.00)

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0.00 (9,986.74)

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0.00 (92.00)

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0.00 (65,800.00)

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0.00 (724,851.36)

0.00 (12,915.82)

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0.00 (4,177.86)

0.00 (74,700.09)

0.00 (3,216.95)

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(22,000.00) (20,647.00)

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(18,312,168.62) (14,782,058.88)

(18,396,920.22) (16,109,769.93)

(18,396,920.22) (16,109,769.93)

MapaDeClassesAna_Sem_Previsao.rpt

competencia - mapadeclasses

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Transcript of competencia - mapadeclasses