planilha barreirinha finan9

132
Geral Cidade/ UF: Curitiba/PR Bairro: Barreirinha Destinação: Residencial Classificação: Sobrado Qtde: 21 Agrupamento p/ construção: 3 Área / unidade (m²) 123 Prazo de Construção Padrão:(meses 8 Sobrados Pagamento Diferencial 3 Sobrados Pagamento Normal 18 Área de terreno / unidade (m²) 135.30 Índice Vel. Vendas (%): 10.70 Terreno (Mercado de Vendas Da Barreirinha) Valor/m² R$ 267.85 Relação Custo do Terreno / Custo da Obra %/m² 44.3435453383512 Custo Obra (Somente construção) (Medianeira 2004)/m² 477.16 664.45 Ítem Custo do Terreno 1,145.3937761 Custo unitário da obra 2,583.0000000 Orçamento de itens especiais 334.0390133 4,062.4327894 Ítem Valor 2583.00 Outros Tributos (Sem I.R.) -104.09 2478.91 Relação Valor Final de Venda / Custo Total do m2 (Para Cálculo do I.R.) %/m² 1.4588130885586 Unidade (Mercado de Vendas Da Barreirinha) Valor/m² R$ 1,588.49 INCC (Atualiza o Custo de Construção de Medianeira - 2004) Valor jul/04 294.625 Valor fev/09 410.262 Relação INCC jul/04 - fev/09 1.39248875689436 (fev/09)/m 2 Valor (em m 2 ) Custo Total em m 2 Valor de Venda em M 2 Valor Final de Venda em m 2

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Planilha Para Calculo de Viabilidade de Um Investimento Imobiliario de Construção

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Page 1: Planilha Barreirinha Finan9

GeralCidade/ UF: Curitiba/PRBairro: BarreirinhaDestinação: ResidencialClassificação: SobradoQtde: 21Agrupamento p/ construção: 3Área / unidade (m²) 123Prazo de Construção Padrão:(meses) 8Sobrados Pagamento Diferencial 3Sobrados Pagamento Normal 18Área de terreno / unidade (m²) 135.30Índice Vel. Vendas (%): 10.70

Terreno (Mercado de Vendas Da Barreirinha)Valor/m² R$ 267.85

Relação Custo do Terreno / Custo da Obra%/m² 44.3435453383512

Custo Obra (Somente construção)(Medianeira 2004)/m² 477.16

664.45

ÍtemCusto do Terreno 1,145.3937761 Custo unitário da obra 2,583.0000000 Orçamento de itens especiais 334.0390133

4,062.4327894

Ítem Valor2583.00

Outros Tributos (Sem I.R.) -104.09

2478.91

Relação Valor Final de Venda / Custo Total do m2 (Para Cálculo do I.R.)%/m² 1.4588130885586

Unidade (Mercado de Vendas Da Barreirinha)Valor/m² R$ 1,588.49

INCC (Atualiza o Custo de Construção de Medianeira - 2004)Valor jul/04 294.625Valor fev/09 410.262Relação INCC jul/04 - fev/09 1.39248875689436

(fev/09)/m2

Valor (em m2)

Custo Total em m2

Valor de Venda em M2

Valor Final de Venda em m2

Page 2: Planilha Barreirinha Finan9

Nº Dado

DADOS GERAIS

1 Valor da unidade monetária adotada

2 Taxa mínima de atratividade - TMA

DADOS DA OBRA, CUSTOS E DESPESAS

3 Área total construída

4 Custo unitário da obra

5 Orçamento de itens especiais

6 Mês inicial das obras

7 Mês de entrega da primeira obra

8

9 Preço de aquisição do terreno por unidade

10 ITBI sobre o valor do terreno

11 IPTU sobre o valor do terreno

12 Tributos sobre as receitas

13 Despesas administrativas

14

15 Despesas com corretagem

DADOS SOBRE VENDAS E RECEITAS

16 Número de unidades geradas

17 Preço unitário médio de venda

18 Indicador de velocidade de vendas - IVV

19 Mês inicial de vendas

20

21 Número de meses para pagamento da Entrada

22 Número de balões sugeridos para a Entrada

23

24 Número de balões sugeridos para as demais parcelas

DADOS SOBRE O RESULTADO

25 Imposto de renda sobre o lucro real

DADOS SOBRE FINANCIAMENTO

26 Objeto do financiamento

Assunção do saldo devedor

Percentual a financiar

27 Taxa de juros do financiamento

Atualização monetária

OUTROS DADOS

28 Condições de compra do terreno

29 Área construída da unidade

Relação % duração x % desembolso acumulado do cronograma físico-financeiro

Despesas com marketing - inicial

Despesas com marketing - por mês de colocação à venda

Condições de parcelamento para a compra das unidades

Número de meses para pagamento das demais parcelas

Page 3: Planilha Barreirinha Finan9

30 Preço unitário de venda da unidade

31

32 Sistema de amortização

33 Nº de prestações do financiamento

34 Mês de início das amortizações

35 Tipo de cenário esperado velocidade vendas

36

37

38 Tipo de cenário esperado preço vendas

39

40

41 Tipo de cenário esperado custo

42 Parâmetro do cenário otimista custo

43 Parâmetro do cenário pessimista custo

44 Tipo de cenário esperado construção

45 Parâmetro do cenário Otimista construção

46 Parâmetro do cenário Normal construção

47

48 Perda de terreno

49 Condições de pagamento do IPTU

Mês de venda da 1a unidade

Parâmetro do cenário otimista velocidade vendasParâmetro do cenário pessimista velocidade vendas

Parâmetro do cenário otimista preço vendasParâmetro do cenário pessimista preço vendas

Parâmetro do cenário Pessimista construção

Page 4: Planilha Barreirinha Finan9

SazonalidadeJan 115.00%Fev 115.00%Mar 110.00%Abr 95.00%Mai 90.00%Jun 90.00%Jul 120.00%Ago 105.00%Set 90.00%Out 70.00%Nov 90.00%Dez 110.00%

Agrupamento Tempo Const Mês Início Mês FinalGrupo 1 9 1 10Grupo 2 9 7 16Grupo 3 9 13 22Grupo 4 9 19 28Grupo 5 9 25 34Grupo 6 9 31 40Grupo 7 9 37 46

Tempo entre obras (Meses) 6

% Custo da Obra44.343545338

100.00000000012.932211122

157.275756460

100.000000000-4.030000000

95.970000000

Page 5: Planilha Barreirinha Finan9

Unidade Valor

DADOS GERAIS

em R$ 1.00% ao mês 1.5

DADOS DA OBRA, CUSTOS E DESPESAS

em m² 2583em R$/m² 664.45em %/m² 12

em n inteiros 1em n inteiros 46

X/8 0.8888889

em R$ 36,240.56 em % 2em % 1em % 4.03em % 6em % 0.02em % 0.01

em % 4.5DADOS SOBRE VENDAS E RECEITAS

em n inteiros 21

em R$/m² 1588.49 em % ao mês 10.70em n inteiros 0

em n inteiros 12

em n inteiros 0

em n inteiros 48

em n inteiros4

DADOS SOBRE O RESULTADO

% por período15

DADOS SOBRE FINANCIAMENTO

Obras ou vendas Vendas

Cliente ou Construtor Cliente

20em % ao mês 1.5em % ao mês T.R. do mês

OUTROS DADOS

n parcelas 8

em m² 123

20%ENT EM 12X + 80% BANCO

% sobre obras ou vendas

Page 6: Planilha Barreirinha Finan9

em R$ R$ 195,384.66 em n inteiros 4

SACem n inteiros 12em n inteiros 1

2em % 10em % 10

2em % 11em % 11

2em % 13em % 13

2em n meses 6em n meses 9em n meses 12

em % 10n parcelas 10

SAC, SPC ou SAM

1-O, 2-N ou 3-P

1-O, 2-N ou 3-P

1-O, 2-N ou 3-P

1-O, 2-N ou 3-P

Page 7: Planilha Barreirinha Finan9
Page 8: Planilha Barreirinha Finan9

Data Chaves Quantidade

### 0 0 0 0 0 R$ 1,588.49Feb-09 1 2.419 0 0 0 R$ 1,588.49Mar-09 2 2.38825 0 0 0 R$ 1,588.49Apr-09 3 2.3575 0 0 0 R$ 1,588.49

May-09 4 2.32675 0 0 0 R$ 1,588.49Jun-09 5 4.346 0 0 0 R$ 1,588.49Jul-09 6 4.6535 0 0 0 R$ 1,588.49

Aug-09 7 6.642 0 0 0 R$ 1,588.49Sep-09 8 6.91875 0 0 0 R$ 1,588.49Oct-09 9 6.8265 0 0 0 R$ 1,588.49Nov-09 10 6.73425 0 0 0 R$ 1,588.49Dec-09 11 8.692 0 0 0 R$ 1,588.49Jan-10 12 10.988 98.4 0 1 R$ 1,588.49Feb-10 13 9.15325 0 0 0 R$ 1,588.49Mar-10 14 11.08025 0 0 0 R$ 1,588.49Apr-10 15 11.2955 0 0 0 R$ 1,588.49

May-10 16 11.14175 98.4 0 1 R$ 1,588.49Jun-10 17 10.988 0 0 0 R$ 1,588.49Jul-10 18 13.25325 98.4 0 1 R$ 1,588.49

Aug-10 19 11.38775 0 0 0 R$ 1,588.49Sep-10 20 11.234 0 0 0 R$ 1,588.49Oct-10 21 13.13025 0 0 0 R$ 1,588.49Nov-10 22 13.31475 98.4 0 1 R$ 1,588.49Dec-10 23 13.13025 98.4 0 1 R$ 1,588.49Jan-11 24 11.26475 0 0 0 R$ 1,588.49Feb-11 25 13.161 98.4 0 1 R$ 1,588.49Mar-11 26 11.2955 0 0 0 R$ 1,588.49Apr-11 27 13.19175 0 0 0 R$ 1,588.49

May-11 28 13.37625 98.4 0 1 R$ 1,588.49Jun-11 29 13.19175 98.4 0 1 R$ 1,588.49Jul-11 30 11.32625 0 0 0 R$ 1,588.49

Aug-11 31 13.2225 0 0 0 R$ 1,588.49Sep-11 32 13.407 98.4 0 1 R$ 1,588.49Oct-11 33 13.2225 0 0 0 R$ 1,588.49Nov-11 34 13.407 98.4 0 1 R$ 1,588.49Dec-11 35 13.2225 0 0 0 R$ 1,588.49Jan-12 36 13.407 98.4 0 1 R$ 1,588.49Feb-12 37 13.2225 0 0 0 R$ 1,588.49Mar-12 38 13.407 98.4 0 1 R$ 1,588.49Apr-12 39 13.2225 0 0 0 R$ 1,588.49

May-12 40 13.407 98.4 0 1 R$ 1,588.49Jun-12 41 11.1725 0 0 0 R$ 1,588.49Jul-12 42 13.06875 98.4 0 1 R$ 1,588.49

Aug-12 43 11.20325 0 0 0 R$ 1,588.49Sep-12 44 11.0495 98.4 0 1 R$ 1,588.49

Indice Mês

Sinal Parcelas(20%)

Financ. Chaves pela Construtora

Valor Unitário

Page 9: Planilha Barreirinha Finan9

Oct-12 45 8.84575 0 0 0 R$ 1,588.49Nov-12 46 8.72275 98.4 0 1 R$ 1,588.49Dec-12 47 8.59975 0 0 0 R$ 1,588.49Jan-13 48 8.84575 98.4 0 1 R$ 1,588.49Feb-13 49 6.67275 0 0 0 R$ 1,588.49Mar-13 50 6.5805 98.4 0 1 R$ 1,588.49Apr-13 51 4.43825 0 0 0 R$ 1,588.49

May-13 52 4.37675 0 0 0 R$ 1,588.49Jun-13 53 4.31525 0 3.526 1 R$ 1,588.49Jul-13 54 2.20375 0 3.49525 0 R$ 1,588.49

Aug-13 55 4.223 0 3.4645 0 R$ 1,588.49Sep-13 56 4.5305 0 3.43375 0 R$ 1,588.49Oct-13 57 4.469 0 3.403 0 R$ 1,588.49Nov-13 58 4.4075 0 6.89825 1 R$ 1,588.49Dec-13 59 2.296 0 6.83675 0 R$ 1,588.49Jan-14 60 2.26525 0 6.77525 0 R$ 1,588.49Feb-14 61 2.2345 0 6.71375 0 R$ 1,588.49Mar-14 62 2.20375 0 6.65225 0 R$ 1,588.49Apr-14 63 2.173 0 6.59075 0 R$ 1,588.49

May-14 64 2.14225 0 6.52925 0 R$ 1,588.49Jun-14 65 2.1115 0 6.46775 0 R$ 1,588.49Jul-14 66 2.08075 0 9.93225 1 R$ 1,588.49

Aug-14 67 0 0 9.84 0 R$ 1,588.49Sep-14 68 0 0 9.74775 0 R$ 1,588.49Oct-14 69 0 0 9.6555 0 R$ 1,588.49Nov-14 70 0 0 9.56325 0 R$ 1,588.49Dec-14 71 0 0 9.471 0 R$ 1,588.49Jan-15 72 0 0 9.37875 0 R$ 1,588.49Feb-15 73 0 0 9.2865 0 R$ 1,588.49Mar-15 74 0 0 9.19425 0 R$ 1,588.49Apr-15 75 0 0 9.102 0 R$ 1,588.49

May-15 76 0 0 9.00975 0 R$ 1,588.49Jun-15 77 0 0 8.9175 0 R$ 1,588.49Jul-15 78 0 0 8.82525 0 R$ 1,588.49

Aug-15 79 0 0 8.733 0 R$ 1,588.49Sep-15 80 0 0 8.64075 0 R$ 1,588.49Oct-15 81 0 0 8.5485 0 R$ 1,588.49Nov-15 82 0 0 8.45625 0 R$ 1,588.49Dec-15 83 0 0 8.364 0 R$ 1,588.49Jan-16 84 0 0 8.27175 0 R$ 1,588.49Feb-16 85 0 0 8.1795 0 R$ 1,588.49Mar-16 86 0 0 8.08725 0 R$ 1,588.49Apr-16 87 0 0 7.995 0 R$ 1,588.49

May-16 88 0 0 7.90275 0 R$ 1,588.49Jun-16 89 0 0 7.8105 0 R$ 1,588.49Jul-16 90 0 0 7.71825 0 R$ 1,588.49

Aug-16 91 0 0 7.626 0 R$ 1,588.49Sep-16 92 0 0 7.53375 0 R$ 1,588.49Oct-16 93 0 0 7.4415 0 R$ 1,588.49

Page 10: Planilha Barreirinha Finan9

Nov-16 94 0 0 7.34925 0 R$ 1,588.49Dec-16 95 0 0 7.257 0 R$ 1,588.49Jan-17 96 0 0 7.16475 0 R$ 1,588.49Feb-17 97 0 0 7.0725 0 R$ 1,588.49Mar-17 98 0 0 6.98025 0 R$ 1,588.49Apr-17 99 0 0 6.888 0 R$ 1,588.49

May-17 100 0 0 6.79575 0 R$ 1,588.49Jun-17 101 0 0 4.6535 0 R$ 1,588.49Jul-17 102 0 0 4.592 0 R$ 1,588.49

Aug-17 103 0 0 4.5305 0 R$ 1,588.49Sep-17 104 0 0 4.469 0 R$ 1,588.49Oct-17 105 0 0 4.4075 0 R$ 1,588.49Nov-17 106 0 0 2.296 0 R$ 1,588.49Dec-17 107 0 0 2.26525 0 R$ 1,588.49Jan-18 108 0 0 2.2345 0 R$ 1,588.49Feb-18 109 0 0 2.20375 0 R$ 1,588.49Mar-18 110 0 0 2.173 0 R$ 1,588.49Apr-18 111 0 0 2.14225 0 R$ 1,588.49

May-18 112 0 0 2.1115 0 R$ 1,588.49Jun-18 113 0 0 2.08075 0 R$ 1,588.49Jul-18 114 0 0 0 0 R$ 1,588.49

Aug-18 115 0 0 0 0 R$ 1,588.49Sep-18 116 0 0 0 0 R$ 1,588.49Oct-18 117 0 0 0 0 R$ 1,588.49Nov-18 118 0 0 0 0 R$ 1,588.49Dec-18 119 0 0 0 0 R$ 1,588.49Jan-19 120 0 0 0 0 R$ 1,588.49Feb-19 121 0 0 0 0 R$ 1,588.49Mar-19 122 0 0 0 0 R$ 1,588.49Apr-19 123 0 0 0 0 R$ 1,588.49

May-19 124 0 0 0 0 R$ 1,588.49Jun-19 125 0 0 0 0 R$ 1,588.49Jul-19 126 0 0 0 0 R$ 1,588.49

Aug-19 127 0 0 0 0 R$ 1,588.49Sep-19 128 0 0 0 0 R$ 1,588.49Oct-19 129 0 0 0 0 R$ 1,588.49Nov-19 130 0 0 0 0 R$ 1,588.49

559.5885 1771.2 403.686 2734.4745

Errom2 m2 m2 m2

Page 11: Planilha Barreirinha Finan9

Valor V.P.L

R$ 0.00 R$ 0.00R$ 3,687.71 R$ 3,633.21R$ 3,640.83 R$ 3,534.02R$ 3,593.95 R$ 3,436.96R$ 3,547.08 R$ 3,342.00R$ 6,625.38 R$ 6,150.07R$ 7,094.15 R$ 6,487.90

R$ 10,125.58 R$ 9,123.41R$ 10,547.47 R$ 9,363.11R$ 10,406.84 R$ 9,101.74R$ 10,266.21 R$ 8,846.06R$ 13,250.75 R$ 11,249.00

R$ 166,759.47 R$ 139,475.53R$ 13,953.92 R$ 11,498.41R$ 16,891.58 R$ 13,713.42R$ 17,219.73 R$ 13,773.23

R$ 166,993.86 R$ 131,596.35R$ 16,750.95 R$ 13,005.19

R$ 170,212.80 R$ 130,197.74R$ 17,360.36 R$ 13,082.90R$ 17,125.97 R$ 12,715.53R$ 20,016.76 R$ 14,642.22

R$ 170,306.55 R$ 122,737.83R$ 170,025.29 R$ 120,724.26

R$ 17,172.85 R$ 12,013.16R$ 170,072.16 R$ 117,214.73

R$ 17,219.73 R$ 11,692.55R$ 20,110.52 R$ 13,453.65

R$ 170,400.31 R$ 112,310.71R$ 170,119.04 R$ 110,468.31

R$ 17,266.61 R$ 11,046.53R$ 20,157.40 R$ 12,705.36

R$ 170,447.18 R$ 105,846.49R$ 20,157.40 R$ 12,332.61

R$ 170,447.18 R$ 102,741.14R$ 20,157.40 R$ 11,970.79

R$ 170,447.18 R$ 99,726.90R$ 20,157.40 R$ 11,619.59

R$ 170,447.18 R$ 96,801.09R$ 20,157.40 R$ 11,278.69

R$ 170,447.18 R$ 93,961.11R$ 17,032.22 R$ 9,250.46

R$ 169,931.53 R$ 90,928.53R$ 17,079.10 R$ 9,003.78

R$ 166,853.23 R$ 86,662.01

Page 12: Planilha Barreirinha Finan9

R$ 13,485.14 R$ 6,900.55R$ 163,306.15 R$ 82,331.23

R$ 13,110.12 R$ 6,511.82R$ 163,493.66 R$ 80,007.54

R$ 10,172.45 R$ 4,904.44R$ 160,040.34 R$ 76,019.91

R$ 6,766.01 R$ 3,166.39R$ 6,672.25 R$ 3,076.37

R$ 11,953.80 R$ 5,430.08R$ 8,687.99 R$ 3,888.24

R$ 11,719.42 R$ 5,167.42R$ 12,141.31 R$ 5,274.33R$ 12,000.68 R$ 5,136.20R$ 17,235.35 R$ 7,267.58R$ 13,922.67 R$ 5,783.97R$ 13,782.03 R$ 5,640.93R$ 13,641.40 R$ 5,500.86R$ 13,500.77 R$ 5,363.69R$ 13,360.13 R$ 5,229.38R$ 13,219.50 R$ 5,097.87R$ 13,078.87 R$ 4,969.10R$ 18,313.54 R$ 6,855.10R$ 15,000.85 R$ 5,532.11R$ 14,860.22 R$ 5,399.26R$ 14,719.59 R$ 5,269.13R$ 14,578.95 R$ 5,141.66R$ 14,438.32 R$ 5,016.81R$ 14,297.69 R$ 4,894.53R$ 14,157.05 R$ 4,774.76R$ 14,016.42 R$ 4,657.47R$ 13,875.79 R$ 4,542.60R$ 13,735.16 R$ 4,430.11R$ 13,594.52 R$ 4,319.95R$ 13,453.89 R$ 4,212.08R$ 13,313.26 R$ 4,106.45R$ 13,172.62 R$ 4,003.03R$ 13,031.99 R$ 3,901.77R$ 12,891.36 R$ 3,802.62R$ 12,750.72 R$ 3,705.56R$ 12,610.09 R$ 3,610.53R$ 12,469.46 R$ 3,517.50R$ 12,328.83 R$ 3,426.43R$ 12,188.19 R$ 3,337.29R$ 12,047.56 R$ 3,250.03R$ 11,906.93 R$ 3,164.62R$ 11,766.29 R$ 3,081.03R$ 11,625.66 R$ 2,999.22R$ 11,485.03 R$ 2,919.15R$ 11,344.39 R$ 2,840.79

Page 13: Planilha Barreirinha Finan9

R$ 11,203.76 R$ 2,764.11R$ 11,063.13 R$ 2,689.08R$ 10,922.50 R$ 2,615.66R$ 10,781.86 R$ 2,543.83R$ 10,641.23 R$ 2,473.54R$ 10,500.60 R$ 2,404.78R$ 10,359.96 R$ 2,337.51

R$ 7,094.15 R$ 1,576.99R$ 7,000.40 R$ 1,533.16R$ 6,906.64 R$ 1,490.27R$ 6,812.89 R$ 1,448.31R$ 6,719.13 R$ 1,407.27R$ 3,500.20 R$ 722.26R$ 3,453.32 R$ 702.05R$ 3,406.44 R$ 682.29R$ 3,359.57 R$ 662.96R$ 3,312.69 R$ 644.04R$ 3,265.81 R$ 625.55R$ 3,218.93 R$ 607.46R$ 3,172.06 R$ 589.76

R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00

R$ 4,168,643.10 R$ 2,434,358.65R$ 3,937,723.73

R$ 230,919.37

Page 14: Planilha Barreirinha Finan9

Data Indice MêsGastos Obra Gastos Acum. Itens Especiais

Feb-09 0 0 0 0 0 23.88964162### 1 0.133257357 16.39065497 0.1332573575 21.7644338177 0

Apr-09 2 0.21026403 25.86247569 0.3435213875 1.81037329859 20.61708797### 3 0.200578058 24.6711011 0.5440994453 1.72697707713 20.61708797

Jun-09 4 0.229113731 28.18098887 0.773213176 1.97266922121 20.61708797Jul-09 5 0.387516889 47.66457741 1.1607300654 3.33652041849 20.61708797

Aug-09 6 0.430771565 52.98490244 1.59150163 3.70894317107 44.3431019Sep-09 7 0.51464639 63.30150602 2.1061480205 4.4311054217 41.07054826Oct-09 8 0.870923888 107.1236382 2.9770719085 7.49865467626 20.61708797Nov-09 9 0.567027537 69.74438702 3.5440994453 4.88210709128 20.61708797Dec-09 10 0.229113731 28.18098887 3.773213176 2.08336922121 20.45346029Jan-10 11 0.387516889 47.66457741 4.1607300654 3.37342041849 20.45346029Feb-10 12 0.430771565 52.98490244 4.59150163 9.26854317107 44.50672959

### 13 0.51464639 63.30150602 5.1061480205 4.4557054217 41.23417594Apr-10 14 0.870923888 107.1236382 5.9770719085 7.52325467626 20.78071565

### 15 0.567027537 69.74438702 6.5440994453 4.90670709128 20.78071565Jun-10 16 0.229113731 28.18098887 6.773213176 7.63066922121 20.78071565Jul-10 17 0.387516889 47.66457741 7.1607300654 3.38572041849 20.78071565

Aug-10 18 0.430771565 52.98490244 7.59150163 9.28084317107 44.50672959Sep-10 19 0.51464639 63.30150602 8.1061480205 4.4680054217 41.23417594Oct-10 20 0.870923888 107.1236382 8.9770719085 7.53555467626 20.78071565Nov-10 21 0.567027537 69.74438702 9.5440994453 4.91900709128 20.78071565Dec-10 22 0.229113731 28.18098887 9.773213176 7.64296922121 20.45346029Jan-11 23 0.387516889 47.66457741 10.160730065 8.92072041849 20.45346029Feb-11 24 0.430771565 52.98490244 10.59150163 3.75814317107 44.50672959

### 25 0.51464639 63.30150602 11.10614802 10.0030054217 41.23417594Apr-11 26 0.870923888 107.1236382 11.977071909 7.53555467626 20.78071565

### 27 0.567027537 69.74438702 12.544099445 4.91900709128 20.78071565Jun-11 28 0.229113731 28.18098887 12.773213176 7.64296922121 20.78071565Jul-11 29 0.387516889 47.66457741 13.160730065 8.92072041849 20.78071565

Aug-11 30 0.430771565 52.98490244 13.59150163 3.75814317107 44.50672959Sep-11 31 0.51464639 63.30150602 14.10614802 4.4803054217 41.23417594Oct-11 32 0.870923888 107.1236382 14.977071909 13.0705546763 20.78071565Nov-11 33 0.567027537 69.74438702 15.544099445 4.91900709128 20.78071565Dec-11 34 0.229113731 28.18098887 15.773213176 7.64296922121 20.45346029Jan-12 35 0.387516889 47.66457741 16.160730065 3.39802041849 20.45346029Feb-12 36 0.430771565 52.98490244 16.59150163 9.29314317107 44.50672959

### 37 0.51464639 63.30150602 17.10614802 4.4803054217 41.23417594Apr-12 38 0.870923888 107.1236382 17.977071909 13.0705546763 20.78071565

### 39 0.567027537 69.74438702 18.544099445 4.91900709128 20.78071565Jun-12 40 0.229113731 28.18098887 18.773213176 7.64296922121 20.78071565Jul-12 41 0.387516889 47.66457741 19.160730065 3.39802041849 20.78071565

Aug-12 42 0.430771565 52.98490244 19.59150163 9.29314317107 20.78071565Sep-12 43 0.381389033 46.91085105 19.972890663 3.33295957363 20.78071565Oct-12 44 0.660659858 81.26116254 20.633550521 11.2601813777 0.327255365Nov-12 45 0.366449479 45.07328592 21 3.19203001415 0.327255365Dec-12 46 0 0 0 5.6703 0

Gastos Obra em m2

Gastos Terreno

Page 15: Planilha Barreirinha Finan9

Jan-13 47 0 0 0 0.0615 0Feb-13 48 0 0 0 5.5842 0

### 49 0 0 0 0.0492 0Apr-13 50 0 0 0 5.5719 0

### 51 0 0 0 0.0369 0Jun-13 52 0 0 0 0.0369 0Jul-13 53 0 0 0 5.5596 0

Aug-13 54 0 0 0 0.0246 0Sep-13 55 0 0 0 0.0246 0Oct-13 56 0 0 0 0.0246 0Nov-13 57 0 0 0 0.0246 0Dec-13 58 0 0 0 5.5473 0Jan-14 59 0 0 0 0.0123 0Feb-14 60 0 0 0 0.0123 0

### 61 0 0 0 0.0123 0Apr-14 62 0 0 0 0.0123 0

### 63 0 0 0 0.0123 0Jun-14 64 0 0 0 0.0123 0Jul-14 65 0 0 0 0.0123 0

Aug-14 66 0 0 0 5.535 0Sep-14 67 0 0 0 0 0Oct-14 68 0 0 0 0 0Nov-14 69 0 0 0 0 0Dec-14 70 0 0 0 0 0Jan-15 71 0 0 0 0 0Feb-15 72 0 0 0 0 0

### 73 0 0 0 0 0Apr-15 74 0 0 0 0 0

### 75 0 0 0 0 0Jun-15 76 0 0 0 0 0Jul-15 77 0 0 0 0 0

Aug-15 78 0 0 0 0 0Sep-15 79 0 0 0 0 0Oct-15 80 0 0 0 0 0Nov-15 81 0 0 0 0 0Dec-15 82 0 0 0 0 0Jan-16 83 0 0 0 0 0Feb-16 84 0 0 0 0 0

### 85 0 0 0 0 0Apr-16 86 0 0 0 0 0

### 87 0 0 0 0 0Jun-16 88 0 0 0 0 0Jul-16 89 0 0 0 0 0

Aug-16 90 0 0 0 0 0Sep-16 91 0 0 0 0 0Oct-16 92 0 0 0 0 0Nov-16 93 0 0 0 0 0Dec-16 94 0 0 0 0 0Jan-17 95 0 0 0 0 0

Page 16: Planilha Barreirinha Finan9

Feb-17 96 0 0 0 0 0### 97 0 0 0 0 0

Apr-17 98 0 0 0 0 0### 99 0 0 0 0 0

Jun-17 100 0 0 0 0 0Jul-17 101 0 0 0 0 0

Aug-17 102 0 0 0 0 0Sep-17 103 0 0 0 0 0Oct-17 104 0 0 0 0 0Nov-17 105 0 0 0 0 0Dec-17 106 0 0 0 0 0Jan-18 107 0 0 0 0 0Feb-18 108 0 0 0 0 0

### 109 0 0 0 0 0Apr-18 110 0 0 0 0 0

### 111 0 0 0 0 0Jun-18 112 0 0 0 0 0Jul-18 113 0 0 0 0 0

Aug-18 114 0 0 0 0 0Sep-18 115 0 0 0 0 0Oct-18 116 0 0 0 0 0Nov-18 117 0 0 0 0 0Dec-18 118 0 0 0 0 0Jan-19 119 0 0 0 0 0Feb-19 120 0 0 0 0 0

### 121 0 0 0 0 0Apr-19 122 0 0 0 0 0

### 123 0 0 0 0 0Jun-19 124 0 0 0 0 0Jul-19 125 0 0 0 0 0

Aug-19 126 0 0 0 0 0Sep-19 127 0 0 0 0 0Oct-19 128 0 0 0 0 0Nov-19 129 0 0 0 0 0Dec-19 130 0 0 0 0 0

2583 320.29428797 1159.138501

Erro

Page 17: Planilha Barreirinha Finan9

Saídas V.P.L. Saídas Terreno

0 R$ 664.45 R$ 15,873.37 R$ 15,873.37 116.3906549724 R$ 664.45 R$ 25,351.98 R$ 24,977.32 042.2531306665 R$ 664.45 R$ 32,086.03 R$ 31,144.69 066.9242317684 R$ 664.45 R$ 31,239.02 R$ 29,874.40 095.1052206428 R$ 664.45 R$ 33,734.40 R$ 31,784.02 0

142.76979805 R$ 664.45 R$ 47,586.39 R$ 44,172.55 0195.754700494 R$ 664.45 R$ 67,133.55 R$ 61,396.46 1259.056206518 R$ 664.45 R$ 72,293.78 R$ 65,138.63 0

366.17984475 R$ 664.45 R$ 89,859.21 R$ 79,769.02 0435.924231768 R$ 664.45 R$ 63,284.18 R$ 55,347.85 0464.105220643 R$ 664.45 R$ 33,699.23 R$ 29,037.52 0

511.76979805 R$ 664.45 R$ 47,502.18 R$ 40,326.18 0564.754700494 R$ 664.45 R$ 70,936.32 R$ 59,330.25 1628.056206518 R$ 664.45 R$ 72,418.84 R$ 59,675.08 0

735.17984475 R$ 664.45 R$ 89,984.27 R$ 73,053.67 0804.924231768 R$ 664.45 R$ 63,409.24 R$ 50,717.98 0833.105220643 R$ 664.45 R$ 37,602.55 R$ 29,631.98 0

880.76979805 R$ 664.45 R$ 47,727.80 R$ 37,055.16 0933.754700494 R$ 664.45 R$ 70,944.50 R$ 54,266.27 1997.056206518 R$ 664.45 R$ 72,427.02 R$ 54,581.54 01104.17984475 R$ 664.45 R$ 89,992.45 R$ 66,816.73 01173.92423177 R$ 664.45 R$ 63,417.41 R$ 46,389.71 01202.10522064 R$ 664.45 R$ 37,393.28 R$ 26,948.87 01249.76979805 R$ 664.45 R$ 51,188.06 R$ 36,345.42 01302.75470049 R$ 664.45 R$ 67,274.96 R$ 47,061.79 11366.05620652 R$ 664.45 R$ 76,104.72 R$ 52,451.82 01473.17984475 R$ 664.45 R$ 89,992.45 R$ 61,106.72 01542.92423177 R$ 664.45 R$ 63,417.41 R$ 42,425.35 01571.10522064 R$ 664.45 R$ 37,610.72 R$ 24,789.20 01618.76979805 R$ 664.45 R$ 51,405.50 R$ 33,380.62 01671.75470049 R$ 664.45 R$ 67,274.96 R$ 43,039.99 11735.05620652 R$ 664.45 R$ 72,435.19 R$ 45,656.47 01842.17984475 R$ 664.45 R$ 93,670.15 R$ 58,168.50 01911.92423177 R$ 664.45 R$ 63,417.41 R$ 38,799.77 01940.10522064 R$ 664.45 R$ 37,393.28 R$ 22,539.70 01987.76979805 R$ 664.45 R$ 47,518.53 R$ 28,219.64 02040.75470049 R$ 664.45 R$ 70,952.67 R$ 41,513.68 12104.05620652 R$ 664.45 R$ 72,435.19 R$ 41,754.76 02211.17984475 R$ 664.45 R$ 93,670.15 R$ 53,197.55 02280.92423177 R$ 664.45 R$ 63,417.41 R$ 35,484.03 02309.10522064 R$ 664.45 R$ 37,610.72 R$ 20,733.38 02356.76979805 R$ 664.45 R$ 47,735.97 R$ 25,926.15 02409.75470049 R$ 664.45 R$ 55,188.02 R$ 29,530.52 02456.66555155 R$ 664.45 R$ 47,191.93 R$ 24,878.71 02537.92671408 R$ 664.45 R$ 61,692.84 R$ 32,042.68 0

2583 R$ 664.45 R$ 32,287.12 R$ 16,521.80 00 R$ 664.45 R$ 3,767.61 R$ 1,899.45 0

Gastos Acumul. em m2

Valor Custo da Obra

Page 18: Planilha Barreirinha Finan9

0 R$ 664.45 R$ 40.86 R$ 20.30 00 R$ 664.45 R$ 3,710.40 R$ 1,815.73 00 R$ 664.45 R$ 32.69 R$ 15.76 00 R$ 664.45 R$ 3,702.22 R$ 1,758.57 00 R$ 664.45 R$ 24.52 R$ 11.47 00 R$ 664.45 R$ 24.52 R$ 11.30 00 R$ 664.45 R$ 3,694.05 R$ 1,678.04 00 R$ 664.45 R$ 16.35 R$ 7.32 00 R$ 664.45 R$ 16.35 R$ 7.21 00 R$ 664.45 R$ 16.35 R$ 7.10 00 R$ 664.45 R$ 16.35 R$ 7.00 00 R$ 664.45 R$ 3,685.88 R$ 1,554.21 00 R$ 664.45 R$ 8.17 R$ 3.40 00 R$ 664.45 R$ 8.17 R$ 3.35 00 R$ 664.45 R$ 8.17 R$ 3.30 00 R$ 664.45 R$ 8.17 R$ 3.25 00 R$ 664.45 R$ 8.17 R$ 3.20 00 R$ 664.45 R$ 8.17 R$ 3.15 00 R$ 664.45 R$ 8.17 R$ 3.11 00 R$ 664.45 R$ 3,677.71 R$ 1,376.63 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 0

Page 19: Planilha Barreirinha Finan9

0 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 00 R$ 664.45 R$ 0.00 R$ 0.00 0

4062.43278937 R$ 2,699,265.42 R$ 1,933,070.324062.43278937 R$ 2,699,265.42

0 R$ 0.00

Page 20: Planilha Barreirinha Finan9

Data Fluxo Mês Fluxo Acumulado VPL Fluxo V.P.L..Feb-09 0 R$ (15,873.37) R$ (15,873.37) -R$ 15,873.37 -R$ 15,873.37

### 1 R$ (21,664.27) R$ (37,537.64) -R$ 21,344.11 -R$ 37,217.47Apr-09 2 R$ (28,445.20) R$ (65,982.84) -R$ 27,610.67 -R$ 64,828.14

### 3 R$ (27,645.06) R$ (93,627.90) -R$ 26,437.44 -R$ 91,265.59Jun-09 4 R$ (30,187.32) R$ (123,815.22) -R$ 28,442.02 -R$ 119,707.61Jul-09 5 R$ (40,961.01) R$ (164,776.23) -R$ 38,022.48 -R$ 157,730.09

Aug-09 6 R$ (60,039.40) R$ (224,815.63) -R$ 54,908.56 -R$ 212,638.65Sep-09 7 R$ (62,168.20) R$ (286,983.83) -R$ 56,015.21 -R$ 268,653.86Oct-09 8 R$ (79,311.73) R$ (366,295.56) -R$ 70,405.91 -R$ 339,059.77Nov-09 9 R$ (52,877.33) R$ (419,172.90) -R$ 46,246.11 -R$ 385,305.87Dec-09 10 R$ (23,433.02) R$ (442,605.92) -R$ 20,191.47 -R$ 405,497.34Jan-10 11 R$ (34,251.43) R$ (476,857.35) -R$ 29,077.18 -R$ 434,574.52Feb-10 12 R$ 95,823.15 R$ (381,034.20) R$ 80,145.28 -R$ 354,429.24

### 13 R$ (58,464.93) R$ (439,499.12) -R$ 48,176.68 -R$ 402,605.92Apr-10 14 R$ (73,092.69) R$ (512,591.81) -R$ 59,340.25 -R$ 461,946.16

### 15 R$ (46,189.51) R$ (558,781.32) -R$ 36,944.75 -R$ 498,890.92Jun-10 16 R$ 129,391.31 R$ (429,390.01) R$ 101,964.37 -R$ 396,926.55Jul-10 17 R$ (30,976.85) R$ (460,366.86) -R$ 24,049.97 -R$ 420,976.51

Aug-10 18 R$ 99,268.30 R$ (361,098.56) R$ 75,931.47 -R$ 345,045.04Sep-10 19 R$ (55,066.65) R$ (416,165.21) -R$ 41,498.64 -R$ 386,543.68Oct-10 20 R$ (72,866.47) R$ (489,031.69) -R$ 54,101.20 -R$ 440,644.88Nov-10 21 R$ (43,400.65) R$ (532,432.34) -R$ 31,747.49 -R$ 472,392.37Dec-10 22 R$ 132,913.27 R$ (399,519.07) R$ 95,788.95 -R$ 376,603.42Jan-11 23 R$ 118,837.22 R$ (280,681.84) R$ 84,378.84 -R$ 292,224.59Feb-11 24 R$ (50,102.11) R$ (330,783.96) -R$ 35,048.63 -R$ 327,273.21

### 25 R$ 93,967.44 R$ (236,816.51) R$ 64,762.91 -R$ 262,510.31Apr-11 26 R$ (72,772.72) R$ (309,589.23) -R$ 49,414.17 -R$ 311,924.47

### 27 R$ (43,306.90) R$ (352,896.13) -R$ 28,971.70 -R$ 340,896.17Jun-11 28 R$ 132,789.58 R$ (220,106.55) R$ 87,521.51 -R$ 253,374.66Jul-11 29 R$ 118,713.54 R$ (101,393.01) R$ 77,087.69 -R$ 176,286.97

Aug-11 30 R$ (50,008.36) R$ (151,401.37) -R$ 31,993.47 -R$ 208,280.44Sep-11 31 R$ (52,277.79) R$ (203,679.16) -R$ 32,951.10 -R$ 241,231.54Oct-11 32 R$ 76,777.03 R$ (126,902.13) R$ 47,677.99 -R$ 193,553.55Nov-11 33 R$ (43,260.02) R$ (170,162.15) -R$ 26,467.16 -R$ 220,020.70Dec-11 34 R$ 133,053.90 R$ (37,108.24) R$ 80,201.44 -R$ 139,819.26Jan-12 35 R$ (27,361.13) R$ (64,469.38) -R$ 16,248.85 -R$ 156,068.11Feb-12 36 R$ 99,494.51 R$ 35,025.14 R$ 58,213.22 -R$ 97,854.89

### 37 R$ (52,277.79) R$ (17,252.65) -R$ 30,135.17 -R$ 127,990.06Apr-12 38 R$ 76,777.03 R$ 59,524.38 R$ 43,603.54 -R$ 84,386.53

### 39 R$ (43,260.02) R$ 16,264.36 -R$ 24,205.33 -R$ 108,591.86Jun-12 40 R$ 132,836.46 R$ 149,100.82 R$ 73,227.74 -R$ 35,364.12Jul-12 41 R$ (30,703.75) R$ 118,397.07 -R$ 16,675.69 -R$ 52,039.81

Aug-12 42 R$ 114,743.50 R$ 233,140.57 R$ 61,398.02 R$ 9,358.21Sep-12 43 R$ (30,112.84) R$ 203,027.73 -R$ 15,874.93 -R$ 6,516.72Oct-12 44 R$ 105,160.39 R$ 308,188.13 R$ 54,619.33 R$ 48,102.60Nov-12 45 R$ (18,801.98) R$ 289,386.15 -R$ 9,621.25 R$ 38,481.35Dec-12 46 R$ 159,538.55 R$ 448,924.70 R$ 80,431.78 R$ 118,913.13

Indice Mês

Page 21: Planilha Barreirinha Finan9

Jan-13 47 R$ 13,069.26 R$ 461,993.95 R$ 6,491.53 R$ 125,404.66Feb-13 48 R$ 159,783.27 R$ 621,777.22 R$ 78,191.81 R$ 203,596.47

### 49 R$ 10,139.76 R$ 631,916.98 R$ 4,888.68 R$ 208,485.15Apr-13 50 R$ 156,338.12 R$ 788,255.10 R$ 74,261.34 R$ 282,746.49

### 51 R$ 6,741.49 R$ 794,996.59 R$ 3,154.92 R$ 285,901.40Jun-13 52 R$ 6,647.74 R$ 801,644.33 R$ 3,065.06 R$ 288,966.47Jul-13 53 R$ 8,259.75 R$ 809,904.08 R$ 3,752.03 R$ 292,718.50

Aug-13 54 R$ 8,671.65 R$ 818,575.73 R$ 3,880.93 R$ 296,599.43Sep-13 55 R$ 11,703.07 R$ 830,278.80 R$ 5,160.21 R$ 301,759.64Oct-13 56 R$ 12,124.97 R$ 842,403.77 R$ 5,267.23 R$ 307,026.87Nov-13 57 R$ 11,984.34 R$ 854,388.11 R$ 5,129.20 R$ 312,156.07Dec-13 58 R$ 13,549.48 R$ 867,937.58 R$ 5,713.37 R$ 317,869.43Jan-14 59 R$ 13,914.49 R$ 881,852.07 R$ 5,780.57 R$ 323,650.01Feb-14 60 R$ 13,773.86 R$ 895,625.93 R$ 5,637.59 R$ 329,287.59

### 61 R$ 13,633.23 R$ 909,259.16 R$ 5,497.56 R$ 334,785.15Apr-14 62 R$ 13,492.59 R$ 922,751.76 R$ 5,360.45 R$ 340,145.60

### 63 R$ 13,351.96 R$ 936,103.72 R$ 5,226.18 R$ 345,371.78Jun-14 64 R$ 13,211.33 R$ 949,315.05 R$ 5,094.71 R$ 350,466.49Jul-14 65 R$ 13,070.70 R$ 962,385.74 R$ 4,965.99 R$ 355,432.49

Aug-14 66 R$ 14,635.83 R$ 977,021.58 R$ 5,478.46 R$ 360,910.95Sep-14 67 R$ 15,000.85 R$ 992,022.43 R$ 5,532.11 R$ 366,443.06Oct-14 68 R$ 14,860.22 R$ 1,006,882.65 R$ 5,399.26 R$ 371,842.32Nov-14 69 R$ 14,719.59 R$ 1,021,602.23 R$ 5,269.13 R$ 377,111.45Dec-14 70 R$ 14,578.95 R$ 1,036,181.19 R$ 5,141.66 R$ 382,253.11Jan-15 71 R$ 14,438.32 R$ 1,050,619.51 R$ 5,016.81 R$ 387,269.92Feb-15 72 R$ 14,297.69 R$ 1,064,917.20 R$ 4,894.53 R$ 392,164.45

### 73 R$ 14,157.05 R$ 1,079,074.25 R$ 4,774.76 R$ 396,939.21Apr-15 74 R$ 14,016.42 R$ 1,093,090.67 R$ 4,657.47 R$ 401,596.68

### 75 R$ 13,875.79 R$ 1,106,966.46 R$ 4,542.60 R$ 406,139.28Jun-15 76 R$ 13,735.16 R$ 1,120,701.61 R$ 4,430.11 R$ 410,569.39Jul-15 77 R$ 13,594.52 R$ 1,134,296.14 R$ 4,319.95 R$ 414,889.34

Aug-15 78 R$ 13,453.89 R$ 1,147,750.03 R$ 4,212.08 R$ 419,101.42Sep-15 79 R$ 13,313.26 R$ 1,161,063.28 R$ 4,106.45 R$ 423,207.87Oct-15 80 R$ 13,172.62 R$ 1,174,235.91 R$ 4,003.03 R$ 427,210.90Nov-15 81 R$ 13,031.99 R$ 1,187,267.90 R$ 3,901.77 R$ 431,112.67Dec-15 82 R$ 12,891.36 R$ 1,200,159.25 R$ 3,802.62 R$ 434,915.29Jan-16 83 R$ 12,750.72 R$ 1,212,909.98 R$ 3,705.56 R$ 438,620.85Feb-16 84 R$ 12,610.09 R$ 1,225,520.07 R$ 3,610.53 R$ 442,231.38

### 85 R$ 12,469.46 R$ 1,237,989.53 R$ 3,517.50 R$ 445,748.87Apr-16 86 R$ 12,328.83 R$ 1,250,318.35 R$ 3,426.43 R$ 449,175.31

### 87 R$ 12,188.19 R$ 1,262,506.55 R$ 3,337.29 R$ 452,512.59Jun-16 88 R$ 12,047.56 R$ 1,274,554.11 R$ 3,250.03 R$ 455,762.62Jul-16 89 R$ 11,906.93 R$ 1,286,461.03 R$ 3,164.62 R$ 458,927.25

Aug-16 90 R$ 11,766.29 R$ 1,298,227.33 R$ 3,081.03 R$ 462,008.28Sep-16 91 R$ 11,625.66 R$ 1,309,852.99 R$ 2,999.22 R$ 465,007.49Oct-16 92 R$ 11,485.03 R$ 1,321,338.01 R$ 2,919.15 R$ 467,926.64Nov-16 93 R$ 11,344.39 R$ 1,332,682.41 R$ 2,840.79 R$ 470,767.43Dec-16 94 R$ 11,203.76 R$ 1,343,886.17 R$ 2,764.11 R$ 473,531.55Jan-17 95 R$ 11,063.13 R$ 1,354,949.30 R$ 2,689.08 R$ 476,220.63

Page 22: Planilha Barreirinha Finan9

Feb-17 96 R$ 10,922.50 R$ 1,365,871.79 R$ 2,615.66 R$ 478,836.29### 97 R$ 10,781.86 R$ 1,376,653.66 R$ 2,543.83 R$ 481,380.12

Apr-17 98 R$ 10,641.23 R$ 1,387,294.89 R$ 2,473.54 R$ 483,853.66### 99 R$ 10,500.60 R$ 1,397,795.48 R$ 2,404.78 R$ 486,258.44

Jun-17 100 R$ 10,359.96 R$ 1,408,155.45 R$ 2,337.51 R$ 488,595.96Jul-17 101 R$ 7,094.15 R$ 1,415,249.60 R$ 1,576.99 R$ 490,172.95

Aug-17 102 R$ 7,000.40 R$ 1,422,250.00 R$ 1,533.16 R$ 491,706.11Sep-17 103 R$ 6,906.64 R$ 1,429,156.64 R$ 1,490.27 R$ 493,196.38Oct-17 104 R$ 6,812.89 R$ 1,435,969.53 R$ 1,448.31 R$ 494,644.69Nov-17 105 R$ 6,719.13 R$ 1,442,688.66 R$ 1,407.27 R$ 496,051.97Dec-17 106 R$ 3,500.20 R$ 1,446,188.86 R$ 722.26 R$ 496,774.22Jan-18 107 R$ 3,453.32 R$ 1,449,642.18 R$ 702.05 R$ 497,476.28Feb-18 108 R$ 3,406.44 R$ 1,453,048.62 R$ 682.29 R$ 498,158.57

### 109 R$ 3,359.57 R$ 1,456,408.19 R$ 662.96 R$ 498,821.52Apr-18 110 R$ 3,312.69 R$ 1,459,720.88 R$ 644.04 R$ 499,465.57

### 111 R$ 3,265.81 R$ 1,462,986.69 R$ 625.55 R$ 500,091.12Jun-18 112 R$ 3,218.93 R$ 1,466,205.62 R$ 607.46 R$ 500,698.57Jul-18 113 R$ 3,172.06 R$ 1,469,377.67 R$ 589.76 R$ 501,288.34

Aug-18 114 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34Sep-18 115 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34Oct-18 116 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34Nov-18 117 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34Dec-18 118 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34Jan-19 119 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34Feb-19 120 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34

### 121 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34Apr-19 122 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34

### 123 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34Jun-19 124 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34Jul-19 125 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34

Aug-19 126 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34Sep-19 127 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34Oct-19 128 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34Nov-19 129 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34Dec-19 130 R$ - R$ 1,469,377.67 R$ 0.00 R$ 501,288.34

R$ 1,469,377.67 R$ 501,288.34R$ 4,168,643.10 R$ 2,434,358.65R$ 2,699,265.42 R$ 1,933,070.32R$ 1,469,377.67 R$ 501,288.34

Erro: R$ - R$ 0.00

Page 23: Planilha Barreirinha Finan9

Parcela de SinalMês Ref.

nº de sobrados vendidos Dados de Cálculo Soma 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17Feb-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Apr-09 2 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 3 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jun-09 4 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jul-09 5 0 0 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug-09 6 0 0 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sep-09 7 0 0 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0Oct-09 8 0 0 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nov-09 9 0 0 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dec-09 10 0 0 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jan-10 11 0 0 4 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0Feb-10 12 1 1 5 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0

### 13 0 1 4 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0Apr-10 14 0 1 5 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0

### 15 0 1 5 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0Jun-10 16 1 2 5 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0Jul-10 17 0 2 5 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0

Aug-10 18 1 3 6 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0Sep-10 19 0 3 5 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0Oct-10 20 0 3 5 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0Nov-10 21 0 3 6 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0Dec-10 22 1 4 6 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0Jan-11 23 1 5 6 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0Feb-11 24 0 5 5 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0

### 25 1 6 6 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0Apr-11 26 0 6 5 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0

### 27 0 6 6 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0Jun-11 28 1 7 6 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0Jul-11 29 1 8 6 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0

Aug-11 30 0 8 5 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0Sep-11 31 0 8 6 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0Oct-11 32 1 9 6 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0Nov-11 33 0 9 6 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0Dec-11 34 1 10 6 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0Jan-12 35 0 10 6 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0Feb-12 36 1 11 6 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0

### 37 0 11 6 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1Apr-12 38 1 12 6 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1

### 39 0 12 6 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1Jun-12 40 1 13 6 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1Jul-12 41 0 13 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1

Aug-12 42 1 14 6 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1Sep-12 43 0 14 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1Oct-12 44 1 15 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1

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Nov-12 45 0 15 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1Dec-12 46 1 16 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1Jan-13 47 0 16 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1Feb-13 48 1 17 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

### 49 0 17 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Apr-13 50 1 18 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 51 0 18 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jun-13 52 0 18 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jul-13 53 1 19 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug-13 54 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sep-13 55 0 19 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Oct-13 56 0 19 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nov-13 57 0 19 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dec-13 58 1 20 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jan-14 59 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Feb-14 60 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 61 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Apr-14 62 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 63 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jun-14 64 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jul-14 65 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug-14 66 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sep-14 67 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Oct-14 68 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nov-14 69 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dec-14 70 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jan-15 71 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Feb-15 72 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 73 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Apr-15 74 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 75 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jun-15 76 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jul-15 77 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug-15 78 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sep-15 79 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Oct-15 80 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nov-15 81 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dec-15 82 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jan-16 83 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Feb-16 84 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 85 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Apr-16 86 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 87 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jun-16 88 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jul-16 89 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug-16 90 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sep-16 91 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Oct-16 92 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nov-16 93 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dec-16 94 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jan-17 95 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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Feb-17 96 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0### 97 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr-17 98 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0### 99 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jun-17 100 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jul-17 101 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug-17 102 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sep-17 103 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Oct-17 104 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nov-17 105 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dec-17 106 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jan-18 107 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Feb-18 108 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 109 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Apr-18 110 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 111 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jun-18 112 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jul-18 113 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug-18 114 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sep-18 115 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Oct-18 116 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nov-18 117 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dec-18 118 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jan-19 119 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Feb-19 120 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 121 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Apr-19 122 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 123 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jun-19 124 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jul-19 125 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug-19 126 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sep-19 127 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Oct-19 128 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nov-19 129 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dec-19 130 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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Parcela de Sinal

18 19 20 210 Juros Amortização do Saldo devedor Pagamento 0.00

0 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 2.05 0.369 2.05 2.419 22.55 24.6 0 10 0 0 0 2.05 0.33825 2.05 2.38825 20.50 0 0 00 0 0 0 2.05 0.3075 2.05 2.3575 18.45 0 0 00 0 0 0 2.05 0.27675 2.05 2.32675 16.40 0 0 00 0 0 0 4.1 0.246 4.1 4.346 36.90 24.6 0 10 0 0 0 4.1 0.5535 4.1 4.6535 32.80 0 0 00 0 0 0 6.15 0.492 6.15 6.642 51.25 24.6 0 10 0 0 0 6.15 0.76875 6.15 6.91875 45.10 0 0 00 0 0 0 6.15 0.6765 6.15 6.8265 38.95 0 0 00 0 0 0 6.15 0.58425 6.15 6.73425 32.80 0 0 00 0 0 0 8.2 0.492 8.2 8.692 49.20 24.6 0 10 0 0 0 10.25 0.738 10.25 10.988 63.55 24.6 0 10 0 0 0 8.2 0.95325 8.2 9.15325 55.35 0 0 00 0 0 0 10.25 0.83025 10.25 11.08025 69.70 24.6 0 10 0 0 0 10.25 1.0455 10.25 11.2955 59.45 0 0 00 0 0 0 10.25 0.89175 10.25 11.14175 49.20 0 0 00 0 0 0 10.25 0.738 10.25 10.988 63.55 24.6 0 10 0 0 0 12.3 0.95325 12.3 13.25325 75.85 24.6 0 10 0 0 0 10.25 1.13775 10.25 11.38775 65.60 0 0 00 0 0 0 10.25 0.984 10.25 11.234 55.35 0 0 00 0 0 0 12.3 0.83025 12.3 13.13025 67.65 24.6 0 10 0 0 0 12.3 1.01475 12.3 13.31475 55.35 0 0 00 0 0 0 12.3 0.83025 12.3 13.13025 67.65 24.6 0 10 0 0 0 10.25 1.01475 10.25 11.26475 57.40 0 0 00 0 0 0 12.3 0.861 12.3 13.161 69.70 24.6 0 10 0 0 0 10.25 1.0455 10.25 11.2955 59.45 0 0 00 0 0 0 12.3 0.89175 12.3 13.19175 71.75 24.6 0 10 0 0 0 12.3 1.07625 12.3 13.37625 59.45 0 0 00 0 0 0 12.3 0.89175 12.3 13.19175 71.75 24.6 0 10 0 0 0 10.25 1.07625 10.25 11.32625 61.50 0 0 00 0 0 0 12.3 0.9225 12.3 13.2225 73.80 24.6 0 10 0 0 0 12.3 1.107 12.3 13.407 61.50 0 0 00 0 0 0 12.3 0.9225 12.3 13.2225 73.80 24.6 0 10 0 0 0 12.3 1.107 12.3 13.407 61.50 0 0 00 0 0 0 12.3 0.9225 12.3 13.2225 73.80 24.6 0 10 0 0 0 12.3 1.107 12.3 13.407 61.50 0 0 00 0 0 0 12.3 0.9225 12.3 13.2225 73.80 24.6 0 10 0 0 0 12.3 1.107 12.3 13.407 61.50 0 0 01 0 0 0 12.3 0.9225 12.3 13.2225 73.80 24.6 0 11 0 0 0 12.3 1.107 12.3 13.407 61.50 0 0 01 0 0 0 10.25 0.9225 10.25 11.1725 51.25 0 0 01 1 0 0 12.3 0.76875 12.3 13.06875 63.55 24.6 0 11 1 0 0 10.25 0.95325 10.25 11.20325 53.30 0 0 01 1 0 0 10.25 0.7995 10.25 11.0495 43.05 0 0 0

Soma das

Entradas

Saldo devedo

r

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1 1 0 0 8.2 0.64575 8.2 8.84575 34.85 0 0 01 1 0 0 8.2 0.52275 8.2 8.72275 26.65 0 0 01 1 1 0 8.2 0.39975 8.2 8.59975 43.05 24.6 0 11 1 1 0 8.2 0.64575 8.2 8.84575 34.85 0 0 01 1 1 0 6.15 0.52275 6.15 6.67275 28.70 0 0 01 1 1 0 6.15 0.4305 6.15 6.5805 22.55 0 0 00 1 1 0 4.1 0.33825 4.1 4.43825 18.45 0 0 00 1 1 0 4.1 0.27675 4.1 4.37675 14.35 0 0 00 1 1 0 4.1 0.21525 4.1 4.31525 10.25 0 0 00 0 1 0 2.05 0.15375 2.05 2.20375 8.20 0 0 00 0 1 1 4.1 0.123 4.1 4.223 28.70 24.6 0 10 0 1 1 4.1 0.4305 4.1 4.5305 24.60 0 0 00 0 1 1 4.1 0.369 4.1 4.469 20.50 0 0 00 0 1 1 4.1 0.3075 4.1 4.4075 16.40 0 0 00 0 0 1 2.05 0.246 2.05 2.296 14.35 0 0 00 0 0 1 2.05 0.21525 2.05 2.26525 12.30 0 0 00 0 0 1 2.05 0.1845 2.05 2.2345 10.25 0 0 00 0 0 1 2.05 0.15375 2.05 2.20375 8.20 0 0 00 0 0 1 2.05 0.123 2.05 2.173 6.15 0 0 00 0 0 1 2.05 0.09225 2.05 2.14225 4.10 0 0 00 0 0 1 2.05 0.0615 2.05 2.1115 2.05 0 0 00 0 0 1 2.05 0.03075 2.05 2.08075 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 0

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0 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 00 0 0 0 0 0 0 0 0.00 0 0 0

Page 29: Planilha Barreirinha Finan9

Parcela de ChavesMês Ref.

1 2 3 4 5 6 7 8 9 10Feb-09 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

### 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Apr-09 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jun-09 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jul-09 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug-09 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Sep-09 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Oct-09 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nov-09 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dec-09 10 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0Jan-10 11 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0Feb-10 12 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0

### 13 0 0 2 0 1 0 0 0 0 0 0 0 0 0 0Apr-10 14 0 0 2 0 1 0 0 0 0 0 0 0 0 0 0

### 15 0 0 2 0 1 0 0 0 0 0 0 0 0 0 0Jun-10 16 3 0 4 1 2 0 1 0 0 0 0 0 0 0 0Jul-10 17 0 0 4 0 2 0 0 0 0 0 0 0 0 0 0

Aug-10 18 0 1 3 1 3 0 0 1 0 0 0 0 0 0 0Sep-10 19 0 0 3 0 3 0 0 0 0 0 0 0 0 0 0Oct-10 20 0 0 3 0 3 0 0 0 0 0 0 0 0 0 0Nov-10 21 0 0 3 0 3 0 0 0 0 0 0 0 0 0 0Dec-10 22 3 0 5 1 4 0 0 0 1 0 0 0 0 0 0Jan-11 23 0 0 4 1 5 0 0 0 0 1 0 0 0 0 0Feb-11 24 0 1 4 0 5 0 0 0 0 0 0 0 0 0 0

### 25 0 0 3 1 6 0 0 0 0 0 1 0 0 0 0Apr-11 26 0 0 3 0 6 0 0 0 0 0 0 0 0 0 0

### 27 0 0 3 0 6 0 0 0 0 0 0 0 0 0 0Jun-11 28 3 0 5 1 7 0 0 0 0 0 0 1 0 0 0Jul-11 29 0 0 4 1 8 0 0 0 0 0 0 0 1 0 0

Aug-11 30 0 1 4 0 8 0 0 0 0 0 0 0 0 0 0Sep-11 31 0 0 4 0 8 0 0 0 0 0 0 0 0 0 0Oct-11 32 0 0 3 1 9 0 0 0 0 0 0 0 0 1 0Nov-11 33 0 0 3 0 9 0 0 0 0 0 0 0 0 0 0Dec-11 34 3 0 5 1 10 0 0 0 0 0 0 0 0 0 1Jan-12 35 0 0 5 0 10 0 0 0 0 0 0 0 0 0 0Feb-12 36 0 1 4 1 11 0 0 0 0 0 0 0 0 0 0

### 37 0 0 4 0 11 0 0 0 0 0 0 0 0 0 0Apr-12 38 0 0 3 1 12 0 0 0 0 0 0 0 0 0 0

### 39 0 0 3 0 12 0 0 0 0 0 0 0 0 0 0Jun-12 40 3 0 5 1 13 0 0 0 0 0 0 0 0 0 0Jul-12 41 0 0 5 0 13 0 0 0 0 0 0 0 0 0 0

Aug-12 42 0 0 4 1 14 0 0 0 0 0 0 0 0 0 0Sep-12 43 0 0 4 0 14 0 0 0 0 0 0 0 0 0 0Oct-12 44 0 0 3 1 15 0 0 0 0 0 0 0 0 0 0Nov-12 45 0 0 3 0 15 0 0 0 0 0 0 0 0 0 0Dec-12 46 3 0 5 1 16 0 0 0 0 0 0 0 0 0 0

nº de sobrados prontos

nº de terrenos

compradosnº de sobrados

(acumulado)nº de sobrados

entreguesDados de Cálculo

Page 30: Planilha Barreirinha Finan9

Jan-13 47 0 0 5 0 16 0 0 0 0 0 0 0 0 0 0Feb-13 48 0 0 4 1 17 0 0 0 0 0 0 0 0 0 0

### 49 0 0 4 0 17 0 0 0 0 0 0 0 0 0 0Apr-13 50 0 0 3 1 18 0 0 0 0 0 0 0 0 0 0

### 51 0 0 3 0 18 0 0 0 0 0 0 0 0 0 0Jun-13 52 0 0 3 0 18 0 0 0 0 0 0 0 0 0 0Jul-13 53 0 0 2 1 19 0 0 0 0 0 0 0 0 0 0

Aug-13 54 0 0 2 0 19 0 0 0 0 0 0 0 0 0 0Sep-13 55 0 0 2 0 19 0 0 0 0 0 0 0 0 0 0Oct-13 56 0 0 2 0 19 0 0 0 0 0 0 0 0 0 0Nov-13 57 0 0 2 0 19 0 0 0 0 0 0 0 0 0 0Dec-13 58 0 0 1 1 20 0 0 0 0 0 0 0 0 0 0Jan-14 59 0 0 1 0 20 0 0 0 0 0 0 0 0 0 0Feb-14 60 0 0 1 0 20 0 0 0 0 0 0 0 0 0 0

### 61 0 0 1 0 20 0 0 0 0 0 0 0 0 0 0Apr-14 62 0 0 1 0 20 0 0 0 0 0 0 0 0 0 0

### 63 0 0 1 0 20 0 0 0 0 0 0 0 0 0 0Jun-14 64 0 0 1 0 20 0 0 0 0 0 0 0 0 0 0Jul-14 65 0 0 1 0 20 0 0 0 0 0 0 0 0 0 0

Aug-14 66 0 0 0 1 21 0 0 0 0 0 0 0 0 0 0Sep-14 67 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Oct-14 68 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Nov-14 69 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Dec-14 70 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jan-15 71 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Feb-15 72 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

### 73 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Apr-15 74 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

### 75 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jun-15 76 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jul-15 77 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

Aug-15 78 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Sep-15 79 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Oct-15 80 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Nov-15 81 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Dec-15 82 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jan-16 83 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Feb-16 84 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

### 85 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Apr-16 86 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

### 87 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jun-16 88 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jul-16 89 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

Aug-16 90 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Sep-16 91 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Oct-16 92 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Nov-16 93 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Dec-16 94 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jan-17 95 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Feb-17 96 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

### 97 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

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Apr-17 98 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0### 99 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

Jun-17 100 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jul-17 101 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

Aug-17 102 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Sep-17 103 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Oct-17 104 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Nov-17 105 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Dec-17 106 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jan-18 107 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Feb-18 108 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

### 109 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Apr-18 110 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

### 111 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jun-18 112 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jul-18 113 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

Aug-18 114 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Sep-18 115 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Oct-18 116 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Nov-18 117 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Dec-18 118 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jan-19 119 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Feb-19 120 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

### 121 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Apr-19 122 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

### 123 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jun-19 124 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Jul-19 125 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

Aug-19 126 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Sep-19 127 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Oct-19 128 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Nov-19 129 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0Dec-19 130 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0

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Parcela de Chaves

11 12 13 14 15 16 17 18 19 20 210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 0 0 0 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 1 0 0 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 1 0 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 1 0 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 1 0 0 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 1 0 0 0 0 0 98.4 0 0 0 0 0 0

Soma Banco

Soma Fin. Construtora

Soma Chaves

Dados de Cálculo

Dados de Cálculo

Dados de Cálculo

Page 33: Planilha Barreirinha Finan9

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 0 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 1 0 0 0 98.4 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98.40 0 0 0 0 0 0 0 48 0 0 0 2.05 5.576 0.020833 0 0 00 0 0 0 0 0 0 0 47 0 0 0 2.05 5.54525 0.020833 0 0 00 0 0 0 0 0 0 0 46 0 0 0 2.05 5.5145 0.020833 0 0 00 0 0 0 0 0 0 0 45 0 0 0 2.05 5.48375 0.020833 0 0 00 0 0 0 0 0 0 0 44 0 0 0 2.05 5.453 0.020833 0 0 98.40 0 0 0 0 0 0 0 43 48 0 0 4.1 10.9983 0.020833 0.020833 0 00 0 0 0 0 0 0 0 42 47 0 0 4.1 10.9368 0.020833 0.020833 0 00 0 0 0 0 0 0 0 41 46 0 0 4.1 10.8753 0.020833 0.020833 0 00 0 0 0 0 0 0 0 40 45 0 0 4.1 10.8138 0.020833 0.020833 0 00 0 0 0 0 0 0 0 39 44 0 0 4.1 10.7523 0.020833 0.020833 0 00 0 0 0 0 0 0 0 38 43 0 0 4.1 10.6908 0.020833 0.020833 0 00 0 0 0 0 0 0 0 37 42 0 0 4.1 10.6293 0.020833 0.020833 0 00 0 0 0 0 0 0 0 36 41 0 0 4.1 10.5678 0.020833 0.020833 0 98.40 0 0 0 0 0 0 0 35 40 48 0 6.15 16.0823 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 34 39 47 0 6.15 15.99 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 33 38 46 0 6.15 15.8978 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 32 37 45 0 6.15 15.8055 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 31 36 44 0 6.15 15.7133 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 30 35 43 0 6.15 15.621 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 29 34 42 0 6.15 15.5288 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 28 33 41 0 6.15 15.4365 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 27 32 40 0 6.15 15.3443 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 26 31 39 0 6.15 15.252 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 25 30 38 0 6.15 15.1598 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 24 29 37 0 6.15 15.0675 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 23 28 36 0 6.15 14.9753 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 22 27 35 0 6.15 14.883 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 21 26 34 0 6.15 14.7908 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 20 25 33 0 6.15 14.6985 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 19 24 32 0 6.15 14.6063 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 18 23 31 0 6.15 14.514 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 17 22 30 0 6.15 14.4218 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 16 21 29 0 6.15 14.3295 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 15 20 28 0 6.15 14.2373 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 14 19 27 0 6.15 14.145 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 13 18 26 0 6.15 14.0528 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 12 17 25 0 6.15 13.9605 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 11 16 24 0 6.15 13.8683 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 10 15 23 0 6.15 13.776 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 9 14 22 0 6.15 13.6838 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 8 13 21 0 6.15 13.5915 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 7 12 20 0 6.15 13.4993 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 6 11 19 0 6.15 13.407 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 5 10 18 0 6.15 13.3148 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 4 9 17 0 6.15 13.2225 0.020833 0.020833 0.02083333 0

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0 0 0 0 0 0 0 0 3 8 16 0 6.15 13.1303 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 2 7 15 0 6.15 13.038 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 1 6 14 0 6.15 12.9458 0.020833 0.020833 0.02083333 00 0 0 0 0 0 0 0 0 5 13 0 4.1 8.7535 0 0.020833 0.02083333 00 0 0 0 0 0 0 0 0 4 12 0 4.1 8.692 0 0.020833 0.02083333 00 0 0 0 0 0 0 0 0 3 11 0 4.1 8.6305 0 0.020833 0.02083333 00 0 0 0 0 0 0 0 0 2 10 0 4.1 8.569 0 0.020833 0.02083333 00 0 0 0 0 0 0 0 0 1 9 0 4.1 8.5075 0 0.020833 0.02083333 00 0 0 0 0 0 0 0 0 0 8 0 2.05 4.346 0 0 0.02083333 00 0 0 0 0 0 0 0 0 0 7 0 2.05 4.31525 0 0 0.02083333 00 0 0 0 0 0 0 0 0 0 6 0 2.05 4.2845 0 0 0.02083333 00 0 0 0 0 0 0 0 0 0 5 0 2.05 4.25375 0 0 0.02083333 00 0 0 0 0 0 0 0 0 0 4 0 2.05 4.223 0 0 0.02083333 00 0 0 0 0 0 0 0 0 0 3 0 2.05 4.19225 0 0 0.02083333 00 0 0 0 0 0 0 0 0 0 2 0 2.05 4.1615 0 0 0.02083333 00 0 0 0 0 0 0 0 0 0 1 0 2.05 4.13075 0 0 0.02083333 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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Juros Pgto.

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

Amortização do Saldo devedor

Saldo devedor

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0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 98.4

1.476 2.05 3.526 96.351.44525 2.05 3.49525 94.3

1.4145 2.05 3.4645 92.251.38375 2.05 3.43375 90.2

1.353 2.05 3.403 186.552.79825 4.1 6.89825 182.452.73675 4.1 6.83675 178.352.67525 4.1 6.77525 174.252.61375 4.1 6.71375 170.152.55225 4.1 6.65225 166.052.49075 4.1 6.59075 161.952.42925 4.1 6.52925 157.852.36775 4.1 6.46775 252.153.78225 6.15 9.93225 246

3.69 6.15 9.84 239.853.59775 6.15 9.74775 233.7

3.5055 6.15 9.6555 227.553.41325 6.15 9.56325 221.4

3.321 6.15 9.471 215.253.22875 6.15 9.37875 209.1

3.1365 6.15 9.2865 202.953.04425 6.15 9.19425 196.8

2.952 6.15 9.102 190.652.85975 6.15 9.00975 184.5

2.7675 6.15 8.9175 178.352.67525 6.15 8.82525 172.2

2.583 6.15 8.733 166.052.49075 6.15 8.64075 159.9

2.3985 6.15 8.5485 153.752.30625 6.15 8.45625 147.6

2.214 6.15 8.364 141.452.12175 6.15 8.27175 135.3

2.0295 6.15 8.1795 129.151.93725 6.15 8.08725 123

1.845 6.15 7.995 116.851.75275 6.15 7.90275 110.7

1.6605 6.15 7.8105 104.551.56825 6.15 7.71825 98.4

1.476 6.15 7.626 92.251.38375 6.15 7.53375 86.1

1.2915 6.15 7.4415 79.951.19925 6.15 7.34925 73.8

1.107 6.15 7.257 67.651.01475 6.15 7.16475 61.5

0.9225 6.15 7.0725 55.35

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0.83025 6.15 6.98025 49.20.738 6.15 6.888 43.05

0.64575 6.15 6.79575 36.90.5535 4.1 4.6535 32.8

0.492 4.1 4.592 28.70.4305 4.1 4.5305 24.6

0.369 4.1 4.469 20.50.3075 4.1 4.4075 16.4

0.246 2.05 2.296 14.350.21525 2.05 2.26525 12.3

0.1845 2.05 2.2345 10.250.15375 2.05 2.20375 8.2

0.123 2.05 2.173 6.150.09225 2.05 2.14225 4.1

0.0615 2.05 2.1115 2.050.03075 2.05 2.08075 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

Page 38: Planilha Barreirinha Finan9

OUTRAS SAÍDAS

mês índice TERRENO ITBI IPTUFeb-09 0 20.45346029 3.272553646 0.163627682 0 0 0

### 1 20.45346029 0 0.163627682 0.983439298 0.1639065497 0Apr-09 2 20.45346029 0 0.163627682 1.551748542 0.2586247569 0

### 3 20.45346029 0 0.163627682 1.480266066 0.246711011 0Jun-09 4 20.45346029 0 0.163627682 1.690859332 0.2818098887 0Jul-09 5 20.45346029 0 0.163627682 2.859874644 0.4766457741 0

Aug-09 6 40.90692057 3.272553646 0.163627682 3.179094147 0.5298490244 0Sep-09 7 40.90692057 0 0.163627682 3.798090361 0.6330150602 0Oct-09 8 20.45346029 0 0.163627682 6.427418294 1.0712363823 0Nov-09 9 20.45346029 0 0.163627682 4.184663221 0.6974438702 0Dec-09 10 20.45346029 0 0 1.690859332 0.2818098887 0.0738Jan-10 11 20.45346029 0 0 2.859874644 0.4766457741 0Feb-10 12 40.90692057 3.272553646 0.327255365 3.179094147 0.5298490244 0

### 13 40.90692057 0 0.327255365 3.798090361 0.6330150602 0Apr-10 14 20.45346029 0 0.327255365 6.427418294 1.0712363823 0

### 15 20.45346029 0 0.327255365 4.184663221 0.6974438702 0Jun-10 16 20.45346029 0 0.327255365 1.690859332 0.2818098887 0.0738Jul-10 17 20.45346029 0 0.327255365 2.859874644 0.4766457741 0

Aug-10 18 40.90692057 3.272553646 0.327255365 3.179094147 0.5298490244 0Sep-10 19 40.90692057 0 0.327255365 3.798090361 0.6330150602 0Oct-10 20 20.45346029 0 0.327255365 6.427418294 1.0712363823 0Nov-10 21 20.45346029 0 0.327255365 4.184663221 0.6974438702 0Dec-10 22 20.45346029 0 0 1.690859332 0.2818098887 0.0738Jan-11 23 20.45346029 0 0 2.859874644 0.4766457741 0Feb-11 24 40.90692057 3.272553646 0.327255365 3.179094147 0.5298490244 0

### 25 40.90692057 0 0.327255365 3.798090361 0.6330150602 0Apr-11 26 20.45346029 0 0.327255365 6.427418294 1.0712363823 0

### 27 20.45346029 0 0.327255365 4.184663221 0.6974438702 0Jun-11 28 20.45346029 0 0.327255365 1.690859332 0.2818098887 0.0738Jul-11 29 20.45346029 0 0.327255365 2.859874644 0.4766457741 0

Aug-11 30 40.90692057 3.272553646 0.327255365 3.179094147 0.5298490244 0Sep-11 31 40.90692057 0 0.327255365 3.798090361 0.6330150602 0Oct-11 32 20.45346029 0 0.327255365 6.427418294 1.0712363823 0Nov-11 33 20.45346029 0 0.327255365 4.184663221 0.6974438702 0Dec-11 34 20.45346029 0 0 1.690859332 0.2818098887 0.0738Jan-12 35 20.45346029 0 0 2.859874644 0.4766457741 0Feb-12 36 40.90692057 3.272553646 0.327255365 3.179094147 0.5298490244 0

### 37 40.90692057 0 0.327255365 3.798090361 0.6330150602 0Apr-12 38 20.45346029 0 0.327255365 6.427418294 1.0712363823 0

### 39 20.45346029 0 0.327255365 4.184663221 0.6974438702 0Jun-12 40 20.45346029 0 0.327255365 1.690859332 0.2818098887 0.0738Jul-12 41 20.45346029 0 0.327255365 2.859874644 0.4766457741 0

Aug-12 42 20.45346029 0 0.327255365 3.179094147 0.5298490244 0Sep-12 43 20.45346029 0 0.327255365 2.814651063 0.4691085105 0Oct-12 44 0 0 0.327255365 4.875669752 0.8126116254 0Nov-12 45 0 0 0.327255365 2.704397155 0.4507328592 0Dec-12 46 0 0 0 0 0 0.0738Jan-13 47 0 0 0 0 0 0

DESPESAS ADM

TRIBUTOS E TAXAS

1ª DESPESA MKT

Page 39: Planilha Barreirinha Finan9

Feb-13 48 0 0 0 0 0 0### 49 0 0 0 0 0 0

Apr-13 50 0 0 0 0 0 0### 51 0 0 0 0 0 0

Jun-13 52 0 0 0 0 0 0Jul-13 53 0 0 0 0 0 0

Aug-13 54 0 0 0 0 0 0Sep-13 55 0 0 0 0 0 0Oct-13 56 0 0 0 0 0 0Nov-13 57 0 0 0 0 0 0Dec-13 58 0 0 0 0 0 0Jan-14 59 0 0 0 0 0 0Feb-14 60 0 0 0 0 0 0

### 61 0 0 0 0 0 0Apr-14 62 0 0 0 0 0 0

### 63 0 0 0 0 0 0Jun-14 64 0 0 0 0 0 0Jul-14 65 0 0 0 0 0 0

Aug-14 66 0 0 0 0 0 0Sep-14 67 0 0 0 0 0 0Oct-14 68 0 0 0 0 0 0Nov-14 69 0 0 0 0 0 0Dec-14 70 0 0 0 0 0 0Jan-15 71 0 0 0 0 0 0Feb-15 72 0 0 0 0 0 0

### 73 0 0 0 0 0 0Apr-15 74 0 0 0 0 0 0

### 75 0 0 0 0 0 0Jun-15 76 0 0 0 0 0 0Jul-15 77 0 0 0 0 0 0

Aug-15 78 0 0 0 0 0 0Sep-15 79 0 0 0 0 0 0Oct-15 80 0 0 0 0 0 0Nov-15 81 0 0 0 0 0 0Dec-15 82 0 0 0 0 0 0Jan-16 83 0 0 0 0 0 0Feb-16 84 0 0 0 0 0 0

### 85 0 0 0 0 0 0Apr-16 86 0 0 0 0 0 0

### 87 0 0 0 0 0 0Jun-16 88 0 0 0 0 0 0Jul-16 89 0 0 0 0 0 0

Aug-16 90 0 0 0 0 0 0Sep-16 91 0 0 0 0 0 0Oct-16 92 0 0 0 0 0 0Nov-16 93 0 0 0 0 0 0Dec-16 94 0 0 0 0 0 0Jan-17 95 0 0 0 0 0 0Feb-17 96 0 0 0 0 0 0

### 97 0 0 0 0 0 0Apr-17 98 0 0 0 0 0 0

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### 99 0 0 0 0 0 0Jun-17 100 0 0 0 0 0 0Jul-17 101 0 0 0 0 0 0

Aug-17 102 0 0 0 0 0 0Sep-17 103 0 0 0 0 0 0Oct-17 104 0 0 0 0 0 0Nov-17 105 0 0 0 0 0 0Dec-17 106 0 0 0 0 0 0Jan-18 107 0 0 0 0 0 0Feb-18 108 0 0 0 0 0 0

### 109 0 0 0 0 0 0Apr-18 110 0 0 0 0 0 0

### 111 0 0 0 0 0 0Jun-18 112 0 0 0 0 0 0Jul-18 113 0 0 0 0 0 0

Aug-18 114 0 0 0 0 0 0Sep-18 115 0 0 0 0 0 0Oct-18 116 0 0 0 0 0 0Nov-18 117 0 0 0 0 0 0Dec-18 118 0 0 0 0 0 0Jan-19 119 0 0 0 0 0 0Feb-19 120 0 0 0 0 0 0

### 121 0 0 0 0 0 0Apr-19 122 0 0 0 0 0 0

### 123 0 0 0 0 0 0Jun-19 124 0 0 0 0 0 0Jul-19 125 0 0 0 0 0 0

Aug-19 126 0 0 0 0 0 0Sep-19 127 0 0 0 0 0 0Oct-19 128 0 0 0 0 0 0Nov-19 129 0 0 0 0 0 0Dec-19 130 0 0 0 0 0 0

Page 41: Planilha Barreirinha Finan9

OUTRAS SAÍDAS

CORRETAGEM TOTAL0 0 23.88964162 0.1 0.1250 0 21.76443382 0.1 0.1250 0 22.42746127 0.1 0.1250 0 22.34406505 0.1 0.1250 0 22.58975719 0.1 0.1250 0 23.95360839 0.1 0.1250 0 48.05204507 0.1 0.250 0 45.50165368 0.1 0.250 0 28.11574265 0.1 0.1250 0 25.49919506 0.1 0.125

0.0369 0 22.53682951 0 0.1250.0369 0 23.82688071 0 0.1250.0246 5.535 53.77527276 0.2 0.250.0246 0 45.68988136 0.2 0.250.0246 0 28.30397033 0.2 0.1250.0246 0 25.68742274 0.2 0.1250.0492 5.535 28.41138487 0.2 0.1250.0492 0 24.16643607 0.2 0.1250.0369 5.535 53.78757276 0.2 0.250.0369 0 45.70218136 0.2 0.250.0369 0 28.31627033 0.2 0.1250.0369 0 25.69972274 0.2 0.1250.0615 5.535 28.09642951 0 0.1250.0492 5.535 29.37418071 0 0.1250.0492 0 48.26487276 0.2 0.250.0369 5.535 51.23718136 0.2 0.250.0369 0 28.31627033 0.2 0.1250.0369 0 25.69972274 0.2 0.1250.0615 5.535 28.42368487 0.2 0.1250.0492 5.535 29.70143607 0.2 0.1250.0492 0 48.26487276 0.2 0.250.0492 0 45.71448136 0.2 0.250.0369 5.535 33.85127033 0.2 0.1250.0369 0 25.69972274 0.2 0.1250.0615 5.535 28.09642951 0 0.1250.0615 0 23.85148071 0 0.1250.0492 5.535 53.79987276 0.2 0.250.0492 0 45.71448136 0.2 0.250.0369 5.535 33.85127033 0.2 0.1250.0369 0 25.69972274 0.2 0.1250.0615 5.535 28.42368487 0.2 0.1250.0615 0 24.17873607 0.2 0.1250.0492 5.535 30.07385882 0.2 0.1250.0492 0 24.11367523 0.2 0.1250.0369 5.535 11.58743674 0.2 00.0369 0 3.519285379 0.2 00.0615 5.535 5.6703 0 00.0615 0 0.0615 0 0

DESP. MENSAIS MKT

Dados C. IPTU

Dados C. Terreno

Page 42: Planilha Barreirinha Finan9

0.0492 5.535 5.5842 0 00.0492 0 0.0492 0 00.0369 5.535 5.5719 0 00.0369 0 0.0369 0 00.0369 0 0.0369 0 00.0246 5.535 5.5596 0 00.0246 0 0.0246 0 00.0246 0 0.0246 0 00.0246 0 0.0246 0 00.0246 0 0.0246 0 00.0123 5.535 5.5473 0 00.0123 0 0.0123 0 00.0123 0 0.0123 0 00.0123 0 0.0123 0 00.0123 0 0.0123 0 00.0123 0 0.0123 0 00.0123 0 0.0123 0 00.0123 0 0.0123 0 0

0 5.535 5.535 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

Page 43: Planilha Barreirinha Finan9

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

1479.4327892583

4062.432789

Page 44: Planilha Barreirinha Finan9

Cenário normal velocidade vendas 10.70 EscolhaCenário otimista velocidade vendas 11.77 10.70

9.63

Cenário nomal preço vendas 1588.49Cenário otimista preço vendas 1763.23 1588.49Cenário pessimista preço vendas 1413.76

Cenário normal custo 664.45Cenário otimista custo 578.07 664.45Cenário pessimista custo 750.82

Cenário Otimista construção 6Cenário Normal construção 9 9Cenário Pessimista construção 12

Cenário pessimista velocidade vendas

Page 45: Planilha Barreirinha Finan9

2.2.5.1VALORES MÉDIO DOS SOBRADOS NO BARREIRINHA 2.2.5.1 VALORES DOS TERRENOS NA BARREIRINHAmetragem valor m2

110 175000 1,590.91 metragem130 225000 1,730.77 574

102.85 165000 1,604.28 432130 240000 1,846.15 674102 170000 1,666.67 576104 150000 1,442.31 280

113.07 185000 1,636.15 600135 240000 1,777.78 691130 240000 1,846.15 168102 175000 1,715.69 360

132.4 200000 1,510.57 469130 215000 1,653.85 486107 195000 1,822.43 475105 150000 1,428.57 500

110.62 140000 1,265.59 660102.87 158000 1,535.92 605

130 240000 1,846.15 597102 168000 1,647.06 328150 210000 1,400.00 630

123.33 198000 1,605.45 627130 235000 1,807.69 280136 245000 1,801.47101 185000 1,831.68103 175000 1,699.03

preço medio do metro quadrado

preço medio do metro quadrado 1,588.49 metragem estimada do terreno

metragem do sobrado 123 valor Estimado do terreno

valor estimado do sobrado ### perda do terreno

numero de sobrados 21 relação custo do terreno /obra

Page 46: Planilha Barreirinha Finan9

2.2.5.1 VALORES DOS TERRENOS NA BARREIRINHA

valor m2110000 191.64

58000 134.2685000 126.11

160000 277.7890000 321.43

230000 383.33150000 217.08

65000 386.9085000 236.11

165000 351.81110000 226.34150000 315.79125000 250.00230000 348.48150000 247.93150000 251.26

80000 243.90110000 174.60220000 350.88

90000 321.43

preço medio do metro quadrado 267.85

metragem estimada do terreno 135

valor Estimado do terreno 36,240.56

10.00%

relação custo do terreno /obra 0.403123139

Page 47: Planilha Barreirinha Finan9

CRONOGRAMA FÍSICO-FINANCEIRO (DESEMBOLSOS)

3 SOBRADOS COM 123M²/CADA - CONCLUSÃO EM 8 MESES

DESCRIÇÃO 1 2 3 4 5 6

1 Inst. Prelimin. 100%

e Limpeza ###

2 Movim. Terra 100%

Drenag. Ter. ###

3 Infra 60% 40%

Estrutura ### ###

4 Super 25% 25% 25% 25%

Estrutura ### ### ### ###

5 Paredes, 25% 25% 25% 25%

Painéis/Forros ### ### ### ###

6 Impermeabiliz. 100%

Isolamentos ###

7 Cobertura 50% 50%

### ###

8 Esquadrias

Madeira

9 Esquadrias

Metálicas

10 Revest. 30% 30%

### ###

11 Pisos,Degraus 25% 25%

Soleiras,Peit. ### ###

12 Vidros

Espelhos

13 Pintura

14 Inst. Elétricas 10% 15% 15%

Telef. ### ### ###

15 Inst. Hidro-San 10% 15% 15%

Águas Pluv. ### ### ###

16 Serviços

Complement.

17 Limpeza Final

TOTAIS 0.0499715 0.0829744 0.0726309 0.0938897 0.1967480 0.1028583

Porcentagem Acumulada 4.9971509 13.2945878 20.5576784 29.9466479 49.6214451 59.9072728

CRONOGRAMA FÍSICO-FINANCEIRO (DESEMBOLSOS) - JULHO 2004

3 SOBRADOS COM 123M²/CADA - CONCLUSÃO EM 8 MESES

DESCRIÇÃO 1 2 3 4 5 6

1 Inst. Prelimin. 100%

Page 48: Planilha Barreirinha Finan9

e Limpeza 3241.36

2 Movim. Terra 100%

Drenag. Ter. 100.50

3 Infra 60% 40%

Estrutura 2,731.82 1,821.21

4 Super 25% 25% 25% 25%

Estrutura 9,014.38 9,014.38 9,014.39 9,014.39

5 Paredes, 25% 25% 25% 25%

Painéis/Forros 3,774.00 3,774.00 3,774.00 3,774.00

6 Impermeabiliz. 100%

Isolamentos 229.57

7 Cobertura 50% 50%

4,807.09 4,807.09

8 Esquadrias

Madeira

9 Esquadrias

Metálicas

10 Revest. 30% 30%

9866.67 9866.67

11 Pisos,Degraus 25% 25%

Soleiras,Peit. 3,436.86 3,436.86

12 Vidros

Espelhos

13 Pintura

14 Inst. Elétricas 10% 15% 15%

Telef. 1,485.53 2,228.28 2,228.28

15 Inst. Hidro-San 10% 15% 15%

Águas Pluv. 1,009.88 1,514.82 1,514.82

16 Serviços

Complement.

17 Limpeza Final

TOTAIS 8,798.66 14,609.59 12,788.38 16,531.49 34,642.11 18,110.62

TOTAL / M² 23.84 39.59 34.66 44.80 93.88 49.08

TOTAL / M² CORRIGIDO INCC 32.80 54.47 47.68 61.63 129.15 67.52

Page 49: Planilha Barreirinha Finan9

CRONOGRAMA FÍSICO-FINANCEIRO (DESEMBOLSOS)

3 SOBRADOS COM 123M²/CADA - CONCLUSÃO EM 8 MESES

7 8

100%

###

100%

###

40%

###

25% 25%

### ###

100%

###

100%

###

40% 20%

### ###

40% 20%

### ###

50% 50%

### ###

100%

###

0.2635087 0.1374186 1.00 86.2581445 100.0000000

CRONOGRAMA FÍSICO-FINANCEIRO (DESEMBOLSOS) - JULHO 2004

3 SOBRADOS COM 123M²/CADA - CONCLUSÃO EM 8 MESES

7 8

Page 50: Planilha Barreirinha Finan9

100%

4,362.12

100%

11,854.00

40%

13155.59

25% 25%

3,436.86 3,436.86

100%

2,569.70

100%

9,336.67

40% 20%

5,942.10 2,971.05

40% 20%

4,039.52 2,019.76

50% 50%

3,606.72 3,606.73

100%

255.00

46,396.91 24,195.77 176,073.53 176073.53Custo 3 sobrados Medianeira

125.74 65.57 477.16 58691.18 Custo 1 sobrado Medianeira

172.97 90.20 477.16 Custo do m2 Medianeira

Page 51: Planilha Barreirinha Finan9
Page 52: Planilha Barreirinha Finan9

Mês0 0 0 0 39.97720724972121 4.99715090621515 4.99715090621515 0.125 66.37949497576382 13.29458777818560 8.29743687197048 0.250 58.10472477038433 20.55767837448370 7.26309059629804 0.375 75.11175586699494 29.94664785785800 9.38896948337436 0.500 157.39837782544605 49.62144508603880 19.67479722818070 0.625 82.28662195845116 59.90727283084520 10.28582774480640 0.750 210.80697365470007 86.25814453768260 26.35087170683750 0.875 109.93484369853908 100 13.74185546231740 1.000 100

Page 53: Planilha Barreirinha Finan9

Mês % da Obra Start % Acum. Obra Dados Cálculo Dados Cálculo Dados Cálculo Dados Cálculo0 0.00000000 0 01 0.11111111 1 4.4419119166 4.075213476 5.2244871156 0.7365205762 -31.263832412 0.22222222 1 11.450712918 11.450712918 11.680567646 9.0822712281 -13.775123763 0.33333333 1 18.136648176 18.136648176 18.136648176 17.42802188 3.7135848874 0.44444444 1 25.773772532 25.773772532 25.773772532 25.773772532 21.2022935345 0.55555556 1 38.691002181 38.691002181 38.691002181 38.691002181 38.6910021816 0.66666667 1 53.050054334 53.050054334 53.050054334 53.050054334 53.0500543347 0.77777778 1 65.763022099 65.763022099 65.763022099 65.763022099 65.7630220998 0.88888889 1 87.785017367 87.785017367 87.785017367 87.785017367 87.7850173679 1.00000000 1 100 100 100 100 100

10 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410511 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410512 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410513 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410514 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410515 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410516 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410517 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410518 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410519 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410520 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410521 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410522 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410523 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410524 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410525 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410526 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410527 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410528 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410529 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410530 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410531 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410532 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410533 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410534 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410535 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410536 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410537 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410538 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410539 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410540 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410541 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410542 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410543 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410544 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410545 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410546 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410547 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

Page 54: Planilha Barreirinha Finan9

48 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410549 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410550 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410551 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410552 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410553 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410554 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410555 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410556 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410557 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410558 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410559 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410560 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410561 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410562 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410563 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410564 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410565 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410566 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410567 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410568 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410569 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410570 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410571 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410572 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410573 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410574 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410575 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410576 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410577 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410578 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410579 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410580 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410581 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410582 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410583 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410584 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410585 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410586 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410587 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410588 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410589 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410590 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

Page 55: Planilha Barreirinha Finan9

Dados Cálculo Dados Cálculo Dados Cálculo % Grupo Sobrados Terreno Parc. Ter.1 8

7.3352643574 -74.77496034 2.2801389346 4.4419119166 0 0 716.478222353 -51.35196326 14.495121568 7.0088010011 0 0 625.621180348 -27.92896619 26.710104201 6.685935258 0 0 534.764138344 -4.505969119 38.925086834 7.6371243562 0 0 443.907096339 18.917027954 51.140069467 12.91722965 0 0 353.050054334 42.340025026 63.3550521 14.359052153 0 0 265.763022099 65.763022099 75.570034734 12.712967765 0 0 187.785017367 87.785017367 87.785017367 22.021995268 0 0 0

100 100 100 12.214982633 0 0 0-1.807693638 -98.19795741 -9.934843699 0 3 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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Parc. IPTU Ini. IPTU Pgto IPTU Pgto Ter.10 1 0.1 0.125

9 0 0.1 0.1258 0 0.1 0.1257 0 0.1 0.1256 0 0.1 0.1255 0 0.1 0.1254 0 0.1 0.1253 0 0.1 0.1252 0 0.1 01 0 0.1 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

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0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

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Mês % da Obra Start % Acum. Obra Dados Cálculo Dados Cálculo Dados Cálculo Dados Cálculo0 0.00000000 0 01 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541052 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541053 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541054 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541055 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541056 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541057 0.11111111 1 4.4419119166 4.075213476 5.2244871156 0.7365205762 -31.263832418 0.22222222 1 11.450712918 11.450712918 11.680567646 9.0822712281 -13.775123769 0.33333333 1 18.136648176 18.136648176 18.136648176 17.42802188 3.713584887

10 0.44444444 1 25.773772532 25.773772532 25.773772532 25.773772532 21.20229353411 0.55555556 1 38.691002181 38.691002181 38.691002181 38.691002181 38.69100218112 0.66666667 1 53.050054334 53.050054334 53.050054334 53.050054334 53.05005433413 0.77777778 1 65.763022099 65.763022099 65.763022099 65.763022099 65.76302209914 0.88888889 1 87.785017367 87.785017367 87.785017367 87.785017367 87.78501736715 1.00000000 1 100 100.00000000 100.00000000 100.00000000 10016 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410517 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410518 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410519 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410520 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410521 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410522 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410523 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410524 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410525 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410526 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410527 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410528 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410529 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410530 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410531 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410532 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410533 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410534 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410535 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410536 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410537 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410538 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410539 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410540 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410541 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410542 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410543 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410544 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410545 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410546 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410547 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

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48 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410549 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410550 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410551 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410552 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410553 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410554 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410555 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410556 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410557 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410558 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410559 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410560 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410561 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410562 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410563 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410564 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410565 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410566 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410567 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410568 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410569 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410570 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410571 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410572 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410573 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410574 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410575 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410576 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410577 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410578 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410579 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410580 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410581 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410582 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410583 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410584 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410585 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410586 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410587 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410588 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410589 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410590 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

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Dados Cálculo Dados Cálculo Dados Cálculo % Grupo Sobrados Terreno Parc. Ter.0 0

-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 1 87.3352643574 -74.77496034 2.2801389346 4.4419119166 0 0 716.478222353 -51.35196326 14.495121568 7.0088010011 0 0 625.621180348 -27.92896619 26.710104201 6.685935258 0 0 534.764138344 -4.505969119 38.925086834 7.6371243562 0 0 443.907096339 18.917027954 51.140069467 12.91722965 0 0 353.050054334 42.340025026 63.3550521 14.359052153 0 0 265.763022099 65.763022099 75.570034734 12.712967765 0 0 187.785017367 87.785017367 87.785017367 22.021995268 0 0 0

100 100 100 12.214982633 0 0 0-1.807693638 -98.19795741 -9.934843699 0 3 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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Parc. IPTU Ini. IPTU Pgto IPTU Pgto Ter.0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0.1250 0 0 0.1250 0 0 0.1250 0 0 0.1250 0 0 0.1250 0 0 0.125

10 1 0.1 0.1259 0 0.1 0.1258 0 0.1 07 0 0.1 06 0 0.1 05 0 0.1 04 0 0.1 03 0 0.1 02 0 0.1 01 0 0.1 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

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0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

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Mês % da Obra Start % Acum. Obra Dados Cálculo Dados Cálculo Dados Cálculo Dados Cálculo0 0.00000000 0 01 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541052 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541053 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541054 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541055 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541056 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541057 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541058 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541059 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

10 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410511 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410512 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410513 0.11111111 1 4.4419119166 4.075213476 5.2244871156 0.7365205762 -31.2638324114 0.22222222 1 11.450712918 11.450712918 11.680567646 9.0822712281 -13.7751237615 0.33333333 1 18.136648176 18.136648176 18.136648176 17.42802188 3.71358488716 0.44444444 1 25.773772532 25.773772532 25.773772532 25.773772532 21.20229353417 0.55555556 1 38.691002181 38.691002181 38.691002181 38.691002181 38.69100218118 0.66666667 1 53.050054334 53.050054334 53.050054334 53.050054334 53.05005433419 0.77777778 1 65.763022099 65.763022099 65.763022099 65.763022099 65.76302209920 0.88888889 1 87.785017367 87.785017367 87.785017367 87.785017367 87.78501736721 1.00000000 1 100 100 100 100 10022 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410523 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410524 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410525 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410526 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410527 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410528 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410529 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410530 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410531 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410532 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410533 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410534 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410535 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410536 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410537 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410538 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410539 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410540 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410541 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410542 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410543 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410544 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410545 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410546 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410547 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

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48 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410549 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410550 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410551 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410552 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410553 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410554 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410555 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410556 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410557 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410558 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410559 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410560 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410561 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410562 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410563 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410564 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410565 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410566 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410567 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410568 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410569 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410570 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410571 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410572 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410573 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410574 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410575 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410576 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410577 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410578 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410579 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410580 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410581 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410582 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410583 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410584 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410585 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410586 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410587 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410588 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410589 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410590 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

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Dados Cálculo Dados Cálculo Dados Cálculo % Grupo Sobrados Terreno Parc.Ter.0 0

-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 1 87.3352643574 -74.77496034 2.2801389346 4.4419119166 0 0 716.478222353 -51.35196326 14.495121568 7.0088010011 0 0 625.621180348 -27.92896619 26.710104201 6.685935258 0 0 534.764138344 -4.505969119 38.925086834 7.6371243562 0 0 443.907096339 18.917027954 51.140069467 12.91722965 0 0 353.050054334 42.340025026 63.3550521 14.359052153 0 0 265.763022099 65.763022099 75.570034734 12.712967765 0 0 187.785017367 87.785017367 87.785017367 22.021995268 0 0 0

100 100 100 12.214982633 0 0 0-1.807693638 -98.19795741 -9.934843699 0 3 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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Parc. IPTU Ini. IPTU Pgto IPTU Pgto Ter.0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

10 1 0.1 0.1259 0 0.1 0.1258 0 0.1 0.1257 0 0.1 0.1256 0 0.1 0.1255 0 0.1 0.1254 0 0.1 0.1253 0 0.1 0.1252 0 0.1 01 0 0.1 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

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0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

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Mês % da Obra Start % Acum. Obra Dados Cálculo Dados Cálculo Dados Cálculo Dados Cálculo0 0.00000000 0 01 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541052 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541053 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541054 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541055 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541056 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541057 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541058 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541059 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

10 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410511 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410512 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410513 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410514 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410515 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410516 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410517 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410518 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410519 0.11111111 1 4.4419119166 4.075213476 5.2244871156 0.7365205762 -31.2638324120 0.22222222 1 11.450712918 11.450712918 11.680567646 9.0822712281 -13.7751237621 0.33333333 1 18.136648176 18.136648176 18.136648176 17.42802188 3.71358488722 0.44444444 1 25.773772532 25.773772532 25.773772532 25.773772532 21.20229353423 0.55555556 1 38.691002181 38.691002181 38.691002181 38.691002181 38.69100218124 0.66666667 1 53.050054334 53.050054334 53.050054334 53.050054334 53.05005433425 0.77777778 1 65.763022099 65.763022099 65.763022099 65.763022099 65.76302209926 0.88888889 1 87.785017367 87.785017367 87.785017367 87.785017367 87.78501736727 1.00000000 1 100 100 100 100 10028 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410529 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410530 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410531 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410532 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410533 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410534 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410535 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410536 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410537 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410538 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410539 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410540 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410541 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410542 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410543 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410544 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410545 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410546 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410547 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

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48 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410549 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410550 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410551 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410552 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410553 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410554 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410555 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410556 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410557 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410558 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410559 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410560 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410561 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410562 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410563 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410564 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410565 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410566 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410567 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410568 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410569 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410570 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410571 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410572 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410573 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410574 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410575 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410576 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410577 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410578 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410579 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410580 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410581 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410582 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410583 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410584 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410585 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410586 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410587 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410588 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410589 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410590 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

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Dados Cálculo Dados Cálculo Dados Cálculo % Grupo Sobrados Terreno Parc. Ter.0 0

-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 1 87.3352643574 -74.77496034 2.2801389346 4.4419119166 0 0 716.478222353 -51.35196326 14.495121568 7.0088010011 0 0 625.621180348 -27.92896619 26.710104201 6.685935258 0 0 534.764138344 -4.505969119 38.925086834 7.6371243562 0 0 443.907096339 18.917027954 51.140069467 12.91722965 0 0 353.050054334 42.340025026 63.3550521 14.359052153 0 0 265.763022099 65.763022099 75.570034734 12.712967765 0 0 187.785017367 87.785017367 87.785017367 22.021995268 0 0 0

100 100 100 12.214982633 0 0 0-1.807693638 -98.19795741 -9.934843699 0 3 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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Parc. IPTU Ini. IPTU Pgto IPTU Pgto Ter.0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0.1250 0 0 0.1250 0 0 0.1250 0 0 0.1250 0 0 0.1250 0 0 0.125

10 1 0.1 0.1259 0 0.1 0.1258 0 0.1 07 0 0.1 06 0 0.1 05 0 0.1 04 0 0.1 03 0 0.1 02 0 0.1 01 0 0.1 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

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0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

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Mês % da Obra Start % Acum. Obra Dados Cálculo Dados Cálculo Dados Cálculo Dados Cálculo0 0.00000000 0 01 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541052 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541053 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541054 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541055 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541056 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541057 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541058 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541059 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

10 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410511 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410512 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410513 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410514 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410515 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410516 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410517 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410518 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410519 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410520 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410521 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410522 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410523 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410524 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410525 0.11111111 1 4.4419119166 4.075213476 5.2244871156 0.7365205762 -31.2638324126 0.22222222 1 11.450712918 11.450712918 11.680567646 9.0822712281 -13.7751237627 0.33333333 1 18.136648176 18.136648176 18.136648176 17.42802188 3.71358488728 0.44444444 1 25.773772532 25.773772532 25.773772532 25.773772532 21.20229353429 0.55555556 1 38.691002181 38.691002181 38.691002181 38.691002181 38.69100218130 0.66666667 1 53.050054334 53.050054334 53.050054334 53.050054334 53.05005433431 0.77777778 1 65.763022099 65.763022099 65.763022099 65.763022099 65.76302209932 0.88888889 1 87.785017367 87.785017367 87.785017367 87.785017367 87.78501736733 1.00000000 1 100 100 100 100 10034 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410535 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410536 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410537 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410538 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410539 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410540 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410541 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410542 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410543 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410544 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410545 0.00000000 0 0.000000 -3.300286 -1.231593 -7.609230076 -48.7525410546 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410547 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

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48 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410549 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410550 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410551 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410552 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410553 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410554 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410555 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410556 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410557 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410558 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410559 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410560 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410561 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410562 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410563 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410564 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410565 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410566 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410567 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410568 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410569 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410570 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410571 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410572 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410573 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410574 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410575 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410576 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410577 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410578 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410579 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410580 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410581 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410582 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410583 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410584 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410585 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410586 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410587 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410588 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410589 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410590 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

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Dados Cálculo Dados Cálculo Dados Cálculo % Grupo Sobrados Terreno Parc. Ter.0 0

-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 1 87.3352643574 -74.77496034 2.2801389346 4.4419119166 0 0 716.478222353 -51.35196326 14.495121568 7.0088010011 0 0 625.621180348 -27.92896619 26.710104201 6.685935258 0 0 534.764138344 -4.505969119 38.925086834 7.6371243562 0 0 443.907096339 18.917027954 51.140069467 12.91722965 0 0 353.050054334 42.340025026 63.3550521 14.359052153 0 0 265.763022099 65.763022099 75.570034734 12.712967765 0 0 187.785017367 87.785017367 87.785017367 22.021995268 0 0 0

100 100 100 12.214982633 0 0 0-1.807693638 -98.19795741 -9.934843699 0 3 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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Parc. IPTU Ini. IPTU Pgto IPTU Pgto Ter.0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

10 1 0.1 0.1259 0 0.1 0.1258 0 0.1 0.1257 0 0.1 0.1256 0 0.1 0.1255 0 0.1 0.1254 0 0.1 0.1253 0 0.1 0.1252 0 0.1 01 0 0.1 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

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0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

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Mês % da Obra Start % Acum. Obra Dados Cálculo Dados Cálculo Dados Cálculo Dados Cálculo0 0.00000000 0 01 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541052 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541053 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541054 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541055 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541056 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541057 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541058 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541059 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

10 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410511 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410512 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410513 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410514 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410515 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410516 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410517 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410518 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410519 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410520 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410521 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410522 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410523 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410524 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410525 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410526 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410527 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410528 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410529 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410530 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410531 0.11111111 1 4.4419119166 4.075213476 5.2244871156 0.7365205762 -31.2638324132 0.22222222 1 11.450712918 11.450712918 11.680567646 9.0822712281 -13.7751237633 0.33333333 1 18.136648176 18.136648176 18.136648176 17.42802188 3.71358488734 0.44444444 1 25.773772532 25.773772532 25.773772532 25.773772532 21.20229353435 0.55555556 1 38.691002181 38.691002181 38.691002181 38.691002181 38.69100218136 0.66666667 1 53.050054334 53.050054334 53.050054334 53.050054334 53.05005433437 0.77777778 1 65.763022099 65.763022099 65.763022099 65.763022099 65.76302209938 0.88888889 1 87.785017367 87.785017367 87.785017367 87.785017367 87.78501736739 1.00000000 1 100 100 100 100 10040 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410541 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410542 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410543 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410544 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410545 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410546 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410547 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

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48 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410549 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410550 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410551 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410552 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410553 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410554 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410555 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410556 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410557 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410558 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410559 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410560 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410561 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410562 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410563 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410564 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410565 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410566 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410567 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410568 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410569 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410570 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410571 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410572 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410573 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410574 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410575 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410576 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410577 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410578 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410579 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410580 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410581 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410582 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410583 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410584 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410585 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410586 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410587 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410588 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410589 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410590 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

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Dados Cálculo Dados Cálculo Dados Cálculo % Grupo Sobrados Terreno Parc. Ter.0 0

-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 1 87.3352643574 -74.77496034 2.2801389346 4.4419119166 0 0 716.478222353 -51.35196326 14.495121568 7.0088010011 0 0 625.621180348 -27.92896619 26.710104201 6.685935258 0 0 534.764138344 -4.505969119 38.925086834 7.6371243562 0 0 443.907096339 18.917027954 51.140069467 12.91722965 0 0 353.050054334 42.340025026 63.3550521 14.359052153 0 0 265.763022099 65.763022099 75.570034734 12.712967765 0 0 187.785017367 87.785017367 87.785017367 22.021995268 0 0 0

100 100 100 12.214982633 0 0 0-1.807693638 -98.19795741 -9.934843699 0 3 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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Parc. IPTU Ini. IPTU Pgto IPTU Pgto Ter.0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0.1250 0 0 0.1250 0 0 0.1250 0 0 0.1250 0 0 0.1250 0 0 0.125

10 1 0.1 0.1259 0 0.1 0.1258 0 0.1 07 0 0.1 06 0 0.1 05 0 0.1 04 0 0.1 03 0 0.1 02 0 0.1 01 0 0.1 00 0 0 00 0 0 0

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0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

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Mês % da Obra Start % Acum. Obra Dados Cálculo Dados Cálculo Dados Cálculo Dados Cálculo0 0.00000000 0 01 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541052 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541053 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541054 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541055 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541056 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541057 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541058 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.752541059 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

10 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410511 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410512 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410513 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410514 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410515 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410516 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410517 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410518 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410519 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410520 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410521 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410522 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410523 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410524 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410525 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410526 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410527 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410528 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410529 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410530 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410531 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410532 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410533 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410534 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410535 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410536 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410537 0.11111111 1 4.4419119166 4.075213476 5.2244871156 0.7365205762 -31.2638324138 0.22222222 1 11.450712918 11.450712918 11.680567646 9.0822712281 -13.7751237639 0.33333333 1 18.136648176 18.136648176 18.136648176 17.42802188 3.71358488740 0.44444444 1 25.773772532 25.773772532 25.773772532 25.773772532 21.20229353441 0.55555556 1 38.691002181 38.691002181 38.691002181 38.691002181 38.69100218142 0.66666667 1 53.050054334 53.050054334 53.050054334 53.050054334 53.05005433443 0.77777778 1 65.763022099 65.763022099 65.763022099 65.763022099 65.76302209944 0.88888889 1 87.785017367 87.785017367 87.785017367 87.785017367 87.78501736745 1.00000000 1 100 100 100 100 10046 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410547 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

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48 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410549 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410550 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410551 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410552 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410553 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410554 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410555 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410556 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410557 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410558 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410559 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410560 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410561 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410562 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410563 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410564 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410565 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410566 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410567 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410568 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410569 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410570 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410571 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410572 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410573 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410574 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410575 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410576 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410577 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410578 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410579 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410580 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410581 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410582 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410583 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410584 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410585 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410586 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410587 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410588 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410589 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.7525410590 0.00000000 0 0 -3.300285966 -1.231593414 -7.609230076 -48.75254105

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Dados Cálculo Dados Cálculo Dados Cálculo % Grupo Sobrados Terreno Parc. Ter.0 0

-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 1 87.3352643574 -74.77496034 2.2801389346 4.4419119166 0 0 716.478222353 -51.35196326 14.495121568 7.0088010011 0 0 625.621180348 -27.92896619 26.710104201 6.685935258 0 0 534.764138344 -4.505969119 38.925086834 7.6371243562 0 0 443.907096339 18.917027954 51.140069467 12.91722965 0 0 353.050054334 42.340025026 63.3550521 14.359052153 0 0 265.763022099 65.763022099 75.570034734 12.712967765 0 0 187.785017367 87.785017367 87.785017367 22.021995268 0 0 0

100 100 100 12.214982633 0 0 0-1.807693638 -98.19795741 -9.934843699 0 3 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0-1.807693638 -98.19795741 -9.934843699 0 0 0 0

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Parc. IPTU Ini. IPTU Pgto IPTU Pgto Ter.0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

10 1 0.1 0.1259 0 0.1 0.1258 0 0.1 0.1257 0 0.1 0.1256 0 0.1 0.1255 0 0.1 0.1254 0 0.1 0.1253 0 0.1 0.1252 0 0.1 01 0 0.1 00 0 0 00 0 0 0

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0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

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Mês Ref. Sazonalidade I.V.V. I.V.V. Sazonal Estoque Calc ParcialFeb-09 0 115.00% 10.70 12.305 0 0 0 0

### 1 110.00% 10.70 11.77 0 0 0 0Apr-09 2 95.00% 10.70 10.165 0 0 0 0

### 3 90.00% 10.70 9.63 0 0 0 0Jun-09 4 90.00% 10.70 9.63 0 0 0 0Jul-09 5 120.00% 10.70 12.84 0 0 0 0

Aug-09 6 105.00% 10.70 11.235 0 0 0 0Sep-09 7 90.00% 10.70 9.63 0 0 0 0Oct-09 8 70.00% 10.70 7.49 0 0 0 0Nov-09 9 90.00% 10.70 9.63 0 0 0 0Dec-09 10 110.00% 10.70 11.77 3 0.3531 0.3531 0Jan-10 11 115.00% 10.70 12.305 3 0.36915 0.72225 0Feb-10 12 115.00% 10.70 12.305 3 0.36915 0.0914 0

### 13 110.00% 10.70 11.77 2 0.2354 0.3268 0Apr-10 14 95.00% 10.70 10.165 2 0.2033 0.5301 0

### 15 90.00% 10.70 9.63 2 0.1926 0.7227 0Jun-10 16 90.00% 10.70 9.63 5 0.4815 0.2042 0Jul-10 17 120.00% 10.70 12.84 4 0.5136 0.7178 0

Aug-10 18 105.00% 10.70 11.235 4 0.4494 0.1672 0Sep-10 19 90.00% 10.70 9.63 3 0.2889 0.4561 0Oct-10 20 70.00% 10.70 7.49 3 0.2247 0.6808 0Nov-10 21 90.00% 10.70 9.63 3 0.2889 0.9697 0Dec-10 22 110.00% 10.70 11.77 6 0.7062 0.6759 0Jan-11 23 115.00% 10.70 12.305 5 0.61525 0.29115 0Feb-11 24 115.00% 10.70 12.305 4 0.4922 0.78335 0

### 25 110.00% 10.70 11.77 4 0.4708 0.25415 0Apr-11 26 95.00% 10.70 10.165 3 0.30495 0.5591 0

### 27 90.00% 10.70 9.63 3 0.2889 0.848 0Jun-11 28 90.00% 10.70 9.63 6 0.5778 0.4258 0Jul-11 29 120.00% 10.70 12.84 5 0.642 0.0678 0

Aug-11 30 105.00% 10.70 11.235 4 0.4494 0.5172 0Sep-11 31 90.00% 10.70 9.63 4 0.3852 0.9024 0Oct-11 32 70.00% 10.70 7.49 4 0.2996 0.202 0Nov-11 33 90.00% 10.70 9.63 3 0.2889 0.4909 0Dec-11 34 110.00% 10.70 11.77 6 0.7062 0.1971 0Jan-12 35 115.00% 10.70 12.305 5 0.61525 0.81235 0Feb-12 36 115.00% 10.70 12.305 5 0.61525 0.4276 0

### 37 110.00% 10.70 11.77 4 0.4708 0.8984 0Apr-12 38 95.00% 10.70 10.165 4 0.4066 0.305 0

### 39 90.00% 10.70 9.63 3 0.2889 0.5939 0Jun-12 40 90.00% 10.70 9.63 6 0.5778 0.1717 0Jul-12 41 120.00% 10.70 12.84 5 0.642 0.8137 0

Aug-12 42 105.00% 10.70 11.235 5 0.56175 0.37545 0Sep-12 43 90.00% 10.70 9.63 4 0.3852 0.76065 0Oct-12 44 70.00% 10.70 7.49 4 0.2996 0.06025 0Nov-12 45 90.00% 10.70 9.63 3 0.2889 0.34915 0Dec-12 46 110.00% 10.70 11.77 6 0.7062 0.05535 0Jan-13 47 115.00% 10.70 12.305 5 0.61525 0.6706 0

Numero Vendidos

Acumulado

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Feb-13 48 115.00% 10.70 12.305 5 0.61525 0.28585 0### 49 110.00% 10.70 11.77 4 0.4708 0.75665 0

Apr-13 50 95.00% 10.70 10.165 4 0.4066 0.16325 0### 51 90.00% 10.70 9.63 3 0.2889 0.45215 0

Jun-13 52 90.00% 10.70 9.63 3 0.2889 0.74105 0Jul-13 53 120.00% 10.70 12.84 3 0.3852 0.12625 0

Aug-13 54 105.00% 10.70 11.235 2 0.2247 0.35095 0Sep-13 55 90.00% 10.70 9.63 2 0.1926 0.54355 0Oct-13 56 70.00% 10.70 7.49 2 0.1498 0.69335 0Nov-13 57 90.00% 10.70 9.63 2 0.1926 0.88595 0Dec-13 58 110.00% 10.70 11.77 2 0.2354 0.12135 0Jan-14 59 115.00% 10.70 12.305 1 0.12305 0.2444 0Feb-14 60 115.00% 10.70 12.305 1 0.12305 0.36745 0

### 61 110.00% 10.70 11.77 1 0.1177 0.48515 0Apr-14 62 95.00% 10.70 10.165 1 0.10165 0.5868 0

### 63 90.00% 10.70 9.63 1 0.0963 0.6831 0Jun-14 64 90.00% 10.70 9.63 1 0.0963 0.7794 0Jul-14 65 120.00% 10.70 12.84 1 0.1284 0.9078 0

Aug-14 66 105.00% 10.70 11.235 1 0.11235 0.02015 0Sep-14 67 90.00% 10.70 9.63 0 0 0.02015 0Oct-14 68 70.00% 10.70 7.49 0 0 0.02015 0Nov-14 69 90.00% 10.70 9.63 0 0 0.02015 0Dec-14 70 110.00% 10.70 11.77 0 0 0.02015 0Jan-15 71 115.00% 10.70 12.305 0 0 0.02015 0Feb-15 72 115.00% 10.70 12.305 0 0 0.02015 0

### 73 110.00% 10.70 11.77 0 0 0.02015 0Apr-15 74 95.00% 10.70 10.165 0 0 0.02015 0

### 75 90.00% 10.70 9.63 0 0 0.02015 0Jun-15 76 90.00% 10.70 9.63 0 0 0.02015 0Jul-15 77 120.00% 10.70 12.84 0 0 0.02015 0

Aug-15 78 105.00% 10.70 11.235 0 0 0.02015 0Sep-15 79 90.00% 10.70 9.63 0 0 0.02015 0Oct-15 80 70.00% 10.70 7.49 0 0 0.02015 0Nov-15 81 90.00% 10.70 9.63 0 0 0.02015 0Dec-15 82 110.00% 10.70 11.77 0 0 0.02015 0Jan-16 83 115.00% 10.70 12.305 0 0 0.02015 0Feb-16 84 115.00% 10.70 12.305 0 0 0.02015 0

### 85 110.00% 10.70 11.77 0 0 0.02015 0Apr-16 86 95.00% 10.70 10.165 0 0 0.02015 0

### 87 90.00% 10.70 9.63 0 0 0.02015 0Jun-16 88 90.00% 10.70 9.63 0 0 0.02015 0Jul-16 89 120.00% 10.70 12.84 0 0 0.02015 0

Aug-16 90 105.00% 10.70 11.235 0 0 0.02015 0

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Calc Parcial000000000000100010100011010011001010101010101010

Page 98: Planilha Barreirinha Finan9

1010010000100000001000000000000000000000000

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Mês Índice E do mês N do mês E corrigido

Feb-09 0 0 0 0 0 0 0 0Mar-09 1 0 0 0 0 0 0 0Apr-09 2 0 0 0 0 0 0 0

May-09 3 0 0 0 0 0 0 0Jun-09 4 0 0 0 0 0 0 0Jul-09 5 0 0 0 0 0 0 0

Aug-09 6 0 0 0 0 0 0 0Sep-09 7 0 0 0 0 0 0 0Oct-09 8 0 0 0 0 0 0 0Nov-09 9 0 0 0 0 0 0 0Dec-09 10 3 3 0 3 0 0 0Jan-10 11 0 3 0 3 0 0 0Feb-10 12 0 2 1 2 1 1 0Mar-10 13 0 2 0 2 0 1 0Apr-10 14 0 2 0 2 0 1 0

May-10 15 0 2 0 2 0 1 0Jun-10 16 3 4 1 4 1 2 0Jul-10 17 0 4 0 4 0 2 0

Aug-10 18 0 3 1 3 1 3 0Sep-10 19 0 3 0 3 0 3 0Oct-10 20 0 3 0 3 0 3 0Nov-10 21 0 3 0 3 0 3 0Dec-10 22 3 5 1 5 1 4 0Jan-11 23 0 4 1 4 1 5 0Feb-11 24 0 4 0 4 0 5 0Mar-11 25 0 3 1 3 1 6 0Apr-11 26 0 3 0 3 0 6 0

May-11 27 0 3 0 3 0 6 0Jun-11 28 3 5 1 5 1 7 0Jul-11 29 0 4 1 4 1 8 0

Aug-11 30 0 4 0 4 0 8 0Sep-11 31 0 4 0 4 0 8 0Oct-11 32 0 3 1 3 1 9 0Nov-11 33 0 3 0 3 0 9 0Dec-11 34 3 5 1 5 1 10 0Jan-12 35 0 5 0 5 0 10 0Feb-12 36 0 4 1 4 1 11 0Mar-12 37 0 4 0 4 0 11 0Apr-12 38 0 3 1 3 1 12 0

May-12 39 0 3 0 3 0 12 0Jun-12 40 3 5 1 5 1 13 0Jul-12 41 0 5 0 5 0 13 0

Aug-12 42 0 4 1 4 1 14 0Sep-12 43 0 4 0 4 0 14 0Oct-12 44 0 3 1 3 1 15 0

Sobrados Prontos

Entregas previstas no

mês

Entregas acumuladas

Mês da última venda

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Nov-12 45 0 3 0 3 0 15 0Dec-12 46 3 5 1 5 1 16 0Jan-13 47 0 5 0 5 0 16 0Feb-13 48 0 4 1 4 1 17 0Mar-13 49 0 4 0 4 0 17 0Apr-13 50 0 3 1 3 1 18 0

May-13 51 0 3 0 3 0 18 0Jun-13 52 0 3 0 3 0 18 0Jul-13 53 0 2 1 2 1 19 0

Aug-13 54 0 2 0 2 0 19 0Sep-13 55 0 2 0 2 0 19 0Oct-13 56 0 2 0 2 0 19 0Nov-13 57 0 2 0 2 0 19 0Dec-13 58 0 1 1 1 1 20 0Jan-14 59 0 1 0 1 0 20 0Feb-14 60 0 1 0 1 0 20 0Mar-14 61 0 1 0 1 0 20 0Apr-14 62 0 1 0 1 0 20 0

May-14 63 0 1 0 1 0 20 0Jun-14 64 0 1 0 1 0 20 0Jul-14 65 0 1 0 1 0 20 0

Aug-14 66 0 0 1 0 1 21 1111111Sep-14 67 0 0 0 0 0 21 0Oct-14 68 0 0 0 0 0 21 0Nov-14 69 0 0 0 0 0 21 0Dec-14 70 0 0 0 0 0 21 0Jan-15 71 0 0 0 0 0 21 0Feb-15 72 0 0 0 0 0 21 0Mar-15 73 0 0 0 0 0 21 0Apr-15 74 0 0 0 0 0 21 0

May-15 75 0 0 0 0 0 21 0Jun-15 76 0 0 0 0 0 21 0Jul-15 77 0 0 0 0 0 21 0

Aug-15 78 0 0 0 0 0 21 0Sep-15 79 0 0 0 0 0 21 0Oct-15 80 0 0 0 0 0 21 0Nov-15 81 0 0 0 0 0 21 0Dec-15 82 0 0 0 0 0 21 0Jan-16 83 0 0 0 0 0 21 0Feb-16 84 0 0 0 0 0 21 0Mar-16 85 0 0 0 0 0 21 0Apr-16 86 0 0 0 0 0 21 0

May-16 87 0 0 0 0 0 21 0Jun-16 88 0 0 0 0 0 21 0Jul-16 89 0 0 0 0 0 21 0

Aug-16 90 0 0 0 0 0 21 0