Empresa

Comunidade Shalom
Modelo Shalom

Receitas - Prev
15,379,510.44
-

Receitas - Real %R

Custos - Prev

2,789,791.34
2,030.00

727,854.11
100%

Shalom Brasil

2,994,458.03

2,777,482.34

625,494.71

Governo Geral

2,236,417.02

2,180,098.47

585,335.16

Diaconia Geral

1,174,465.01

1,400,664.71

146,959.55

55,187.22

41,484.68

Assessoria Liturgico Sacramental

5,550.00

413.10

Assessoria Jovem

8,743.60

Assessoria de Promoo Humana

8,630.55

Assessoria Difuso da Obra

4,900.00

Assessorias Gerais

Assessoria Vocacional
Assessoria Comunitria
Assessoria Comunitria - Secretaria
Assessoria Comunitria - Setor Sade

14,141.98
7%

2,145.00

676.00

8%

6,000.00

3,075.00

36%

5,435.33

3,665.55

75%

161.65

70%

400.00

4,460.00

3,100.00

22,903.07

30,555.03

6,174.84

3,958.60

64%

6,649.36

18,157.12

273%

10,078.87

8,439.31

84%

Assistncias Gerais

474,163.30

895,266.71

Economato Geral

205,389.87

656,023.95

Matriz/Fortaleza

205,389.87

558,246.91

272%

97,777.04

100%

Assessoria Comunitria - Setor Socorro

Fundo de Comunho Fortaleza

Assistncia Geral
Fundo Eclesial
Fundo Dos Necessitados
Escritorio Geral
Fundo de Desenvolvimento do Governo Geral
Ass Apostolica

171,866.67

167,111.35

56,841.62

56,351.22

109,015.05
6,010.00
-

99%

84,027.03

77%

6,848.00

114%

19,885.10

100%

26,592.64

17,841.09

Assistncia Apostlica

26,592.64

17,841.09

67%

Assistncia Missionria

52,208.62

48,915.32

94%

Assistncia de Formao

18,105.50

5,375.00

30%

Construo da Diaconia Geral

Construo Diaconia Geral Predio Administrativo - Nucleo 1

Construo Igreja

Secretarias Gerais

16,208.39
16,208.39

0%

100%

156,931.12

142,527.29

29,600.00

15,010.50

51%

1,920.00

Secretaria Geral de Planejamento

3,740.95

11,576.21

309%

26.84

Secretaria Geral de Unidade

4,402.86

0%

Secretaria Geral de Tecnologia

1,393.15

15,468.12

1110%

48,450.00

29,378.98

61%

69,344.16

71,093.48

103%

459,630.32

273,758.30

Secretaria Geral de Artes

Secretaria Sacerdotes e Seminaristas

Prefeitura Diaconia Geral
Setores Produtivos - Diaconia Geral
Livraria do CEST
Edies Shalom
Oficina Discipulado Quixad
Oficina Discipulado Pacajus

2,530.40

583.56
130,262.76

3,593.92

100%

679.83

299,798.67

166,657.12

56%

100,983.01

481.65

54.50

11%

150.00

7,850.00

1,232.75

16%

821.76

151,500.00

102,220.01

67%

27,628.16

28,553.05

31,419.34

Discipulado de Quixad

9,420.00

4,060.18

43%

Discipulado de Pacajus

9,602.50

9,780.60

102%

Centro de Espiritualidade Santa Tereza -CEST

Discipulados

24.41
24.41
-

Discipulado do Eusbio

9,530.55

17,578.56

1,061,952.01

779,433.76

87,279.50

67,057.78

Secretaria Vocacional de Fortaleza

1,300.00

1,896.10

146%

Coordenao Apostolica de Fortaleza

4,200.00

6,218.00

148%

1,991.54

100%

Fortaleza
Secretarias de Fortaleza

Secretaria Comunitria de Pacajus

184%

438,375.61
-

Secretaria Comunitria

81,779.50

56,952.14

Secretaria Comunitria de Fortaleza - Secretaria

13,423.08

10,095.89

75%

Secretaria Comunitria Fortaleza - Sade

42,450.44

26,665.19

63%

Secretaria Comunitria Fortaleza - Socorro

25,905.98

20,191.06

78%

158,207.14

52,776.53

47,540.94

19,543.33

41%

2,258.00

1,714.48

362.95

21%

137.00

CEV Fatima de Fortaleza

20,220.95

9,001.60

45%

200.00

CEV Parquelndia de Fortaleza

12,312.30

7,935.82

64%

200.00

7,192.99

728.55

10%

1,550.00

12,206.46

6,173.88

Centros de Evangelizao Fortaleza

CEV Paz Fortaleza
CEV Redeno

CEV Cristo Redentor de Fortaleza

CEV Pacajus

11,613.25

51%

260.00

CEV Bom Jardim

2,356.00

0%

675.50

CEV Parangaba de Fortaleza

9,136.00

0%

CEV Aquiraz

2,655.00

CEV Messejana de Fortaleza

2,510.00

0%

639.00

CEV Caucaia

3,300.00

0%

680.00

2,409.00

0%

263.25

12,159.02

0%

2,440.00

CEV Mondubim
CEV Nsa. Senhora da Glria
CEV Praia do Futuro
CEV Centro
CEV Jardim Guanabara
Setores Produtivos Fortaleza

1,711.90

2,270.00

878.50

39%

138.00

6,440.00

35%

1,960.00

0%

212.50

1,752.00

599,356.24

563,140.45

90,790.69

52,368.72

Livraria Shalom da Paz em Fortaleza

72,987.26

49,666.55

Livraria Shalom de Aquiraz

18,472.00

Livrarias
Livraria Shalom de Fatima em Fortaleza

64%

419,959.89
80,161.06
68%

68,362.19

7,501.43

0%

5,179.57

150.00

0%

105.00

Livraria Parquelndia em Fortaleza

3,252.00

732.50

23%

2,094.30

Livraria Projeto Familia Fortaleza

4,100.00

1,969.67

48%

2,600.00

Livraria Shalom da Parangaba Fortaleza

2,800.00

0%

1,820.00

Lanchonetes

101,441.10

63,581.64

Livraria/Lanchonete Cristo Redentor em Fortaleza

1,960.00

968.11

49%

947.00

Livraria/Lanchonete Pacajus

3,250.00

489.20

15%

1,350.00

68,392.35

54,563.63

80%

42,797.13

8,938.75

6,063.30

68%

6,401.95

0%

200.00

Lanchonete Shalom da Paz em Fortaleza

Lanchonete Shalom de Fatima em Fortaleza
Lanchonete Shalom de Aquiraz

450.00

59,998.58

Lanchonete Parquelndia em Fortaleza

2,200.00

1,257.40

57%

990.00

Lanchonete Projeto Familia Fortaleza

12,000.00

240.00

2%

5,400.00

Lanchonete Shalom da Parangaba Fortaleza

4,250.00

0%

1,912.50

Outros Setores Produtivos

407,124.45

447,190.09

279,800.25

Colgio Shalom Fortaleza

119,376.15

143,228.11

120%

8,326.70

Rdio Shalom AM 690 Fortaleza

160,462.08

228,156.23

142%

141,275.41

Eventos Shalom Fortaleza

127,286.22

75,805.75

60%

130,198.14

Projetos Fortaleza

7,940.00

1,620.00

Projeto Familia Fortaleza

7,940.00

1,200.00

15%

1,500.00

420.00

100%

184.47

Projeto Juventude Fortaleza

Promoo Humana Fortaleza

202,867.41

88,284.85

17,357.40

12,817.88

Projeto Maria Madalena de Fortaleza

7,647.29

Casa Ronaldo Pereira s/convnio de Fortaleza

1,712.23

Campanha Nossa Nota de Fortaleza

7,000.00

Albergue Fortaleza

1,684.47

5,118.00
74%

800.00

6,878.54

90%

378.00

8,099.46

473%

100.00

1,600.00

23%

Casa Santa Gianna de Fortaleza

71,573.95

1,010.82

1%

Casa Renata Couras de Fortaleza

9,320.36

31,001.14

333%

1,240.00

Casa Padre Pio de Fortaleza

63,572.05

1,570.70

2%

2,600.00

Secretaria de Promoo Humana de Fortaleza

24,684.13

25,306.31

103%

6,301.72

6,554.15

104%

758,041.02

597,383.87

40,159.55
4,980.70

Assistncia Local
Misses Brasil
Regional Brasil Cear

78,340.88

82,756.69

Aracati

8,144.00

7,568.53

Economato Aracati

6,984.00

6,530.00

93%

CEV Jaguaruana -Aracati

1,160.00

638.53

55%

400.00

100%

Projeto Volta Israel - Aracati

Crateus

1,819.42

6,582.75

Economato Crates

1,819.42

6,569.90

361%

12.85

100%

FDGL Crates
Itapipoca

13,386.69

13,456.05

Economato Itapipoca

5,736.69

5,460.25

Volta Israel - Itapipoca

7,650.00

7,513.50

98%

482.30

100%

Secretaria Comunitria Itapipoca

854.24
95%

Sobral

35,590.30

40,895.48

Economato Sobral

14,544.30

28,454.80

196%

Abrigo So Francisco - Sobral

21,046.00

12,440.68

59%

Juazeiro do Norte

10,845.15

6,582.46

Economato Juazeiro do Norte

10,845.15

6,582.46

8,555.32

7,671.42

Quixad
Economato Quixad
Regional Brasil Nordeste I
Garanhuns
Economato Garanhuns

8,555.32

7,671.42

143,485.97

115,075.59

4,940.75

5,923.44

4,940.75

5,923.44

Joo Pessoa

23,457.61

16,587.96

Economato Joo Pessoa

23,457.61

16,587.96

Macei

14,322.97

9,695.80

Economato Macei

14,322.97

9,695.80

Mossor

18,943.21

8,130.18

Economato Mossor

18,943.21

8,130.18

Natal

55,454.95

51,519.99

Economato Natal

55,454.95

51,519.99

Patos

7,270.00

1,588.25

Economato Patos

7,270.00

1,588.25

Recife

19,096.48

21,629.97

Economato Recife

19,096.48

21,629.97

854.24
2,920.00

61%

2,920.00
1,206.46

90%

1,206.46
2,500.00
-

120%

71%

2,000.00

68%

2,000.00
-

43%

500.00

93%

500.00
-

22%

113%

Lanchonete Recife
Regional Brasil Nordeste II

0%

107,465.50

97,526.74

3,128.77

Aracaju

34,544.19

37,201.50

513.94

Economato Aracaju

34,801.09

26,374.98

76%

3,795.55

100%

Secretaria Comunitaria Aracaju

FDGL Aracaju

328.56

100%

Lanchonete Aracaju

1,415.55

100%

Livraria Aracaju

2,548.00

100%
-1066%

PH Aracaju

-256.90

2,738.86

Salvador

32,019.75

29,921.78

Economato Salvador

32,019.75

27,752.18

87%

2,169.60

100%

Eventos Salvador

284.00
189.94
40.00
2,055.32
2,055.32
-

Eunpolis

6,128.50

4,521.00

Economato Eunpolis

6,128.50

4,521.00

Palmas

14,348.73

15,204.61

Economato Palmas

14,502.28

12,520.06

86%

74%

199.51

Secretaria Comunitria Palmas

2,128.00

100%

Livraria Palmas

403.00

100%

153.55

-100%

Lanchonete Palmas

-153.55

Propri

5,165.00

Economato Propri

5,165.00

Senhor do Bonfim
Economato Senhor do Bonfim

15,259.33
15,259.33

10,677.85
139,030.71

Belo Horizonte

26,810.56

7,230.14

Economato Belo Horizonte

26,810.56

7,230.14

Brasilia

68,892.28

Economato Braslia

68,892.28

9,044.00

4,318.65

Economato Campos

9,044.00

4,318.65

Goinia

3,950.00

Economato Goinia

3,950.00

Macae

8,865.00

Economato Maca

8,865.00

360.00
-

70%

21,493.31
993.00

27%

Campos

199.51
360.00

0%

10,677.85

203,019.16

Regional Brasil Sudeste

993.00
-

0%

48%

200.00

0%

200.00
-

0%

Rio de Janeiro

85,457.32

127,481.92

Economato Rio de Janeiro

51,542.53

90,415.66

175%

100.00

9,148.00

3,938.60

43%

702.90

-11,113.21

14,192.51

-128%
53%

Projeto Volta Israel - Bangu - Riode de Janeiro

Asilo Shalom - Rio de Janeiro
Livraria/lanchonete Catete Rio de Janeiro

35,880.00

18,935.15

119,457.12

95,262.97

Aparecida

4,965.93

3,498.51

Economato Aparecida

4,965.93

3,498.51

Araraquara

8,375.00

Regional Brasil Sudeste - Sul

Economato Araraquara

8,375.00

20,300.31

19,497.41
5,535.46
279.50

70%

279.50
-

0%

Curitiba

22,918.16

24,225.95

Economato Curitiba

23,312.59

18,592.04

80%

280.00

2,626.03

100%

449.50

Livraria Curitiba

Setor Reciclagem - Curitiba

1,110.96

0%

Lanchonete Curitiba
FDGL Curitiba
Florianpolis
Economato Florianpolis

1,393.45

100%

-394.43

1,614.43

-409%

18,916.79

20,838.38

18,916.79

20,838.38

Guarulhos

-19,831.80

40,005.80

Economato Guarulhos

-19,831.80

40,005.80

381.46
1,805.00

110%

1,805.00
-

-202%

Santo Amaro

42,472.04

Economato Santo Amaro

42,472.04

0%

0%

Casa Contemplativa

So Paulo

17,450.00

Economato So Paulo

17,450.00

Santo Andr

14,591.00

6,694.33

Economato Santo Andr

14,591.00

6,694.33

Joinville
Economato Joinville
Regional Brasil Norte

9,600.00
9,600.00
106,272.39

27,795.61

27,795.61

Chaves

3,550.00

8,466.32

Economato Chaves

3,550.00

8,466.32

Cruzeiro do Sul

4,217.58

5,124.30

Economato Cruzeiro do Sul

4,217.58

5,124.30

Macap

15,585.08

6,119.23

Economato Macap

15,585.08

6,119.23

Parnaba

3,619.60

3,375.12

Economato Parnaba

3,619.60

3,375.12

So Luis

30,613.34

25,155.06

Economato So Luis

30,613.34

25,155.06

Teresina
Economato Teresina
Shalom Exterior
Assistencia Internacional

20,891.18

19,491.14

20,891.18

19,491.14

12,385,052.41

10,279.00

6,214.82

9,918,407.94

Arglia

95,000.00

Economato Arglia

Regional Internacional de Lingua Francesa

95,000.00

Avignon

4,499.14

Economato Avignon

4,499.14

Evry

4,453.00

Economato Evry

4,453.00

Guiana Francesa

3,750.00

Economato Guiana Francesa

3,750.00

Madagascar

9,804,000.00

Economato Madagascar

9,804,000.00

Toulon

3,732.80

Economato Toulon

3,732.80

Tunsia

2,973.00

Economato Tunsia

2,973.00

46%

2,340.00

0%

67,731.17

Economato Belm

0%

Belm

Lanchonete So Luis

2,340.00
2,521.31
-

0%

238%

895.00

121%

895.00
1,066.31

39%

1,066.31
-

93%

10.00

82%
0%

10.00
550.00

93%

550.00
102,359.40

0%

589.40
-

0%

462.00

0%

462.00
35.00

0%

35.00
-

0%

0%

0%

92.40

0%

92.40

Regional Internacional de Lingua Italiana

27,389.00

Acqui Terme

270.00

Economato Acqui Terme

270.00

Braga

2,480.00

Economato Braga

2,480.00

Cecina

1,320.00

Economato Cecina

1,320.00

Civita Castellana

5,000.00

Economato Civita Castellana

5,000.00

Lugano

8,647.00

Economato Lugano

8,647.00

Roma

8,327.00

Economato Roma

8,327.00

Setbal

1,345.00

Economato Setbal
Regional Internacional de Lingua Espanhola

1,345.00
1,876,240.00

1,310.00

Economato Granada

1,310.00

Lima

4,500.00

Economato Lima

4,500.00

Montevideo

7,465.00

Economato Montevido

7,465.00

Santiago do Chile

1,870,430.00

Economato Santiago do Chile

1,870,430.00

556,800.65

0%

23,637.00

Economato sia

23,637.00

Budapeste

497,000.00

Economato Budapeste

497,000.00

Haifa

26,133.65

Economato Haifa

26,133.65

Londres

1,300.00

Economato Londres

1,300.00

Nazare

3,200.00

2,814.00

Economato Nazareth

3,200.00

2,814.00

Toronto

5,530.00

Economato Toronto

5,530.00

0%

0%

0%

30.00

0%

30.00
250.00

0%

250.00
690.00
-

0%

450.00

0%

450.00
240.00

100%

240.00
-

0%

2,814.00

sia

0%

7,465.00

Granada

Regional Internacional IV

280.00

100,800.00
-

0%

100,000.00

0%

100,000.00
-

0%

220.00

0%

220.00
-

88%

580.00

0%

580.00

Custos - Real %C

Despesas - Prev

361,806.95
-

15,955,001.41
0%

Despesas - Real %D

Resultado - Prev

2,310,126.98
300.00

-1,303,345.07
100%

Resultado - Real %RES

117,857.42
1,730.00

361,586.95

3,952,618.96

2,279,714.58

-1,583,655.63

136,180.82

339,665.43

2,884,597.84

1,737,039.93

-1,233,515.98

103,393.12

104,941.55

1,939,586.76

1,210,562.23

-912,081.30

85,160.94

6,446.00

86,166.42

36,388.95

-45,121.18

-1,350.27

16%

3,285.00

77.44

2%

120.00

-0.44

-100%

336.10

0%

1,545.00

337.45

22%

1,198.60

338.55

-72%

2,126.28

39%

4,695.27

3,237.97

69%

-1,500.05

-2,289.25

-53%

323.62

200%

7,881.98

3,420.25

43%

-3,143.63

-78.32

98%

3,660.00

915%

17%

51%

7,873.28

1,324.21

60,885.89

27,991.63
5,881.82

-3,813.28

-1,884.21

-37,982.82

2,563.40

59%

-3,822.34

-1,923.22

50%

0%

9,997.18

0%

26,629.08

9,039.19

34%

-19,979.72

9,117.93

146%

0%

24,259.63

13,070.62

54%

-14,180.76

-4,631.31

67%

1,101,766.79

818,036.29

-627,603.49

77,230.42

857,324.95

610,642.97

-651,935.08

45,380.98

857,324.95

559,285.92

65%

-651,935.08

-1,039.01

51,357.05

100%

0%

0%

115,340.85

132,626.33

100%

46,419.99

56,525.82

34,485.02

0%

41,766.89

24,125.40

58%

15,074.73

32,225.82

114%

0%

63,703.09

80,172.60

126%

45,311.96

3,854.43

-91%

0%

9,870.87

7,259.83

74%

-3,860.87

-411.83

89%

0%

21,068.50

100%

42,546.96

20,601.72

-1,183.40

-15,954.32

-2,760.63

0%

42,546.96

20,601.72

48%

-15,954.32

-2,760.63

0%

69,378.76

49,335.14

71%

-17,170.14

-419.82

98%

0%

17,175.27

4,830.13

28%

930.23

544.87

-41%

329.00

371.40

-329.00

15,836.99

83%

0%

36.00

36.00

100%

-36.00

-36.00

0%

0%

293.00

335.40

114%

-293.00

15,872.99

5517%

-78,610.09

17,991.71

833.60
204.94

233,010.81

123,701.98

0%

27,357.08

14,513.75

53%

322.92

496.75

54%

764%

19,993.03

8,321.38

42%

-16,278.92

3,049.89

119%

0%

7,800.67

3,658.97

47%

-3,397.81

-3,658.97

-8%

0%

29,454.16

14,856.63

50%

-28,061.01

611.49

102%

0%

43,474.89

27,709.35

64%

4,975.11

1,669.63

-66%

108%

104,930.98

54,641.90

52%

-36,170.38

15,822.92

144%

450,431.35

200,666.82

-121,063.79

-24,546.06

628.66
97,637.54
2,656.43

391%

823.40

845.40

103%

-1,503.23

92.09

75,977.87

75%

307,810.98

133,113.66

43%

-108,995.32

-42,434.41

61%

0%

366.83

386.83

105%

-35.18

-332.33

-845%

106%

149.04

18%

6,160.40

171.90

3%

867.84

911.81

5%

18,854.20

68%

135,269.74

66,149.03

49%

-11,397.90

17,216.78

251%

67,882.39

31,396.79

-39,353.75

-1.86

24.41
24.41
-

100%

12,645.60

5,861.33

46%

-3,250.01

-1,825.56

44%

0%

23,869.52

13,731.99

58%

-14,267.02

-3,951.39

72%

31,367.27

11,803.47

-21,836.72

5,775.09

234,723.88

0%

945,011.08

526,477.70

38%

-321,434.68

18,232.18

4,718.00

101,404.42

69,074.38

-14,124.92

-6,734.60

126%

0%

1,098.40

1,826.14

166%

201.60

69.96

-65%

0%

8,465.50

6,863.91

81%

-4,265.50

-645.91

85%

0%

447.84

100%

4,718.00

91,840.52

59,936.49

100%

13,818.64

10,851.30

0%

59,561.33

0%

18,460.55
141,091.05

60,005.19

4,718.00

449.48

1,543.70

-10,061.02

-7,702.35

79%

-395.56

-5,473.41

35,291.47

59%

-17,110.89

-8,626.28

50%

13,793.72

75%

7,445.43

6,397.34

-14%

5,502.84

-7,678.14

-1284%

0%

45,125.40

34,185.63

76%

157.54

-14,642.30

4.50

3%

1,976.98

425.00

21%

-399.50

-66.55

83%

250.00

125%

21,403.79

6,993.21

33%

-1,382.84

1,758.39

227%

0%

12,330.05

7,738.57

63%

-217.75

197.25

191%

0%

4,483.92

1,002.13

22%

1,159.07

-273.58

-124%

0%

11,586.38

3,020.44

26%

360.08

3,153.44

0%

1,392.25

0%

288.25

-100%

0%

8,867.11

0%

268.89

-100%

194.98

1,531.79

776%

100%

2,592.00

59%

63.00

0%

1,561.66

0%

309.34

-100%

0%

1,398.00

0%

1,222.00

-100%

0%

1,315.45

0%

830.30

-100%

0%

6,361.42

0%

3,357.60

-100%

0%

2,203.60

303.55

14%

-71.60

574.95

903%

0%

16,937.04

4,804.87

28%

-425.04

1,635.13

485%

0%

1,556.00

0%

-16.50

-14.87

-9394%

-124%

100%

226,107.15

407,950.74

243,833.61

-228,554.39

93,199.69

24,489.87

37,042.28

10,205.24

-26,412.65

17,673.61

34%

32,030.90

10,170.89

32%

-27,405.83

16,421.29

0%

1,738.07

0%

583.79

-100%

0%

12.50

0%

32.50

-100%

0%

96.60

732.50

3%

130.29

519.82

0%

150.00

23,074.37

1,415.50
-

0%

1,061.10

54%

1,369.71

0%

830.00

33,531.41

34.35
-

658%
299%
-100%

56,807.21

19,727.07

615.35

65%

1,140.60

440.00

39%

-127.60

-87.24

32%

117.41

9%

945.30

90.39

10%

954.70

281.40

-71%

27,843.11

65%

42,683.18

17,589.58

41%

-17,087.96

9,130.94

153%

4,112.98

64%

4,420.44

1,506.10

34%

-1,883.64

444.22

124%

0%

17.50

8%

18.00

347.84

1832%

0%

2,529.31

206.00

-92%

0%

0%

232.50

808.56

82%

1,192.00

34.00

1%

4,070.69

0%

168,085.87

2,122.50

101.00

314,101.25

213,901.30

-15,364.69

160%

215.00

10,323.16

-100%

-100%

-186,777.05

65,202.92
51,406.51

347%

2,754.35

33%

131,863.59

89,067.25

68%

-20,814.14

80,164.68

57%

154,493.17

105,701.65

68%

-135,306.50

42,289.90

131%

85,166.84

65%

27,744.49

19,132.40

69%

-30,656.41

-28,493.49

7%

184.47
184.47

6,828.02

2,146.98

-572.49

-711.45

0%

5,818.80

1,490.00

26%

621.20

-290.00

-147%

100%

1,009.22

656.98

65%

-1,193.69

-421.45

65%

3,208.90

282,571.33

145,232.63

-84,821.92

-60,156.68

958.00

120%

25,533.46

11,042.19

43%

-8,976.06

817.69

109%

341.91

90%

13,260.13

6,051.29

46%

-5,990.84

485.34

108%

0%

10,369.47

5,172.45

50%

-8,757.24

2,927.01

133%

0%

10,285.15

7,046.20

69%

-3,285.15

-5,446.20

-66%

0%

97,399.99

43,504.98

45%

-25,826.04

-42,494.16

-65%

1,129.69

91%

20,179.49

12,829.98

64%

-12,099.13

17,041.47

241%

779.30

30%

81,522.27

36,742.22

45%

-20,550.22

-35,950.82

-75%

0%

24,021.37

22,843.32

95%

662.76

2,462.99

272%

100%

5,165.52

6,184.91

120%

1,136.20

313.36

-72%

21,921.52

1,068,021.12

542,674.65

-350,139.65

32,787.70

3,720.70

125,278.26

61,331.22

-51,918.08

17,704.77

16,211.08

4,936.65

-8,067.08

2,631.88

55.88

0%

15,133.48

4,638.24

31%

-8,149.48

1,891.76

0%

1,055.60

276.41

26%

104.40

362.12

247%

0%

22.00

22.00

100%

-22.00

378.00

1818%

123%

12,451.11

6,489.03

-10,631.69

93.72

0%

11,331.31

5,369.23

47%

-9,511.89

1,200.67

113%

0%

1,119.80

1,119.80

100%

-1,119.80

-1,106.95

1%

2,514.24

18,734.15

7,658.96

130.00

100%

8,279.34

3,991.30

2,384.24

279%

10,274.86

0%

179.95
53,154.36

30,968.31

-6,201.70

3,282.85

48%

-2,542.65

1,338.95

153%

2,936.91

29%

-3,479.10

2,192.35

163%

730.75

406%

-179.95

-248.45

-38%

-17,564.06

9,927.17

0%

37,057.92

26,820.66

72%

-22,513.62

1,634.14

107%

0%

16,096.44

4,147.65

26%

4,949.56

8,293.03

68%

8,533.03

7,565.44

-607.88

-982.98

8,533.03

7,565.44

16,194.53

3,712.83

0%

1,206.46
1,206.46

100%

2,596.77
-

0%

595.00
595.00

100%

1,260.00
1,260.00

63%

0%

500.00
500.00

100%

0%

241.77
-

0%

89%

-982.98
2,752.13

16,194.53

3,712.83

-8,845.67

2,752.13

192,481.46

130,727.05

-51,495.49

-18,248.23

7,889.22

4,778.81

-2,948.47

1,144.63

7,889.22

4,778.81

29,051.61

20,571.50

29,051.61

20,571.50

13,973.75

14,627.65

13,973.75

14,627.65

14,980.40

1,227.65

14,980.40

1,227.65

73,470.96

54,505.11

73,470.96

54,505.11

7,566.59

4,595.14

7,566.59

4,595.14

45,548.93

30,421.19

45,548.93

30,412.19

23%

-607.88
-8,845.67

61%
71%
105%
8%
74%
61%
67%

-2,948.47

1,144.63

-5,594.00

-4,578.54

-5,594.00

-4,578.54

-1,650.78

-6,191.85

-1,650.78

-6,191.85

3,962.81

6,902.53

3,962.81

6,902.53

-18,516.01

-3,485.12

-18,516.01

-3,485.12

-296.59

-3,006.89

-296.59

-3,006.89

-26,452.45

-9,032.99

-26,452.45

-8,782.22

-62%
131%

139%
18%
-275%
74%
81%
-914%
67%

241.77

100%

9.00

100%

-250.77

5,953.61

152,528.36

101,858.35

-48,191.63

-10,285.22

3,512.93

43,835.10

41,161.32

-9,804.85

-7,472.75

41,433.67

31,652.62

76%

-6,916.58

-7,143.61

4,292.27

100%

1,865.97
-

657%
0%

-496.72

319.61

-3%

0%

8.95

100%

1,173.44

618%

135.90

100%

-189.94

106.21

156%

293.00

100%

2,587.82

327%

-791.50

-332.82

58%

180.52

451%

154%

104%

2,241.17
2,055.32

100%

185.85

100%

0%

199.51

791.50
1,609.93

2,483.76

56,914.70

27,943.56

56,914.70

27,880.76

49%

62.80

100%

8,710.52

5,251.71

8,710.52

5,251.71

60%

-1,906.83

74.58

-26,950.27

-262.95

-26,950.27

-2,183.90

92%

1,920.95

-2,582.02

-730.71

-2,582.02

-730.71

72%

25,650.20

15,369.94

-11,500.98

-364.84

0%

21,815.79

11,535.53

53%

-7,313.51

984.53

0%

3,734.41

3,734.41

100%

-3,734.41

-1,606.41

57%

0%

100.00

100.00

100%

-100.00

303.00

403%

0%

-353.06

-45.96

87%

199.51

100%

0%

0%

5,729.50
993.00
993.00

100%

0%
0%

0%

0%

4,736.50

3,628.71

3,628.71

13,789.13

12,131.82

13,789.13

12,131.82

228,318.44

84,194.85

24,344.49

4,134.09

24,344.49

4,134.09

59,153.43

59,153.43

1,176.29
0%

1,470.20
88%

17%

10,676.19

3,764.79

10,676.19

3,764.79

3,288.90

3,288.90

8,709.56

8,709.56

122,145.87

76,295.97

1,176.29

0%
35%
0%
0%

1,470.20

-1,453.97
49,106.36

1,473.07

2,103.05

1,473.07

2,103.05

9,738.85

-199%

43%

-1,632.19

553.86

-1,632.19

553.86

461.10

461.10

155.44

155.44

-100%

-1,453.97

-46,792.59

9,738.85

113%

-56,988.86

46,449.45

-100%
134%
-100%
-100%

100.00

100%

91,754.74

67,725.33

74%

-40,312.21

22,590.33

48.50

7%

10,670.94

3,927.56

37%

-2,225.84

-37.46

98%

0%

90.07

1,141.42

1267%

-11,203.28

13,051.09

216%

18%

434%

4,588.00

24%

3,002.67
30.00
30.00

11%

19,630.12

3,501.66

214,636.30

91,898.86

10,841.39

2,530.39

10,841.39

2,530.39

7,349.14
0%

2,972.67

7,349.14

23%

40,256.56

30,726.84

-3,247.53

10,845.49

-100,714.64

361.44

-6,154.96

938.12

-6,154.96

938.12

1,025.86
0%

1,025.86

156%

115%

-18,449.36

-9,473.56

-100%

893.94

319%

31,058.64

21,628.92

70%

-8,026.05

-3,930.82

51%

1,697.27

378%

5,065.69

5,065.69

100%

-5,515.19

-4,136.93

25%

0%

2,986.93

1,986.93

67%

-2,986.93

-1,986.93

33%

381.46
-

100%
0%

0%

0%

0%

0%

0%

0%

0%

918.27
100.00
100.00

100%

0%

70.00
70.00

8%

466.31
466.31

44%

0%

31.96
10.00

100%

21.96

100%

250.00
250.00

45%

220.00
-

0%

-381.46

1,011.99

365%

179%

-1,539.73

-430.87

72%

-30,940.55

-731.36

2,045.30

48,052.34

21,569.74

48,052.34

21,569.74

39,845.62

21,012.32

39,845.62

21,012.32

23,037.51

1,349.97

23,037.51

726.21

3%

623.76

100%

30,024.27

14,709.60

30,024.27

14,709.60

10,615.57

10,615.57

4,613.90

4,613.90

154,778.30

72,664.32

25,937.00

1,525.32

25,937.00

1,525.32

9,843.67

6,416.86

45%
53%

49%
0%
0%

6%

9,843.67

6,416.86
7,663.35

10,089.70

7,663.35

17,134.35

7,534.23

17,134.35

7,534.23

4,711.62

623.56

4,711.62

623.56

47,506.88

27,442.80

47,506.88

27,420.80

58%

22.00

100%

39,555.08

21,458.20

39,555.08

21,458.20

12,002,382.45

30,112.40

-731.36

-59,677.42

18,993.48

-59,677.42

18,993.48

19,434.53

-1,349.97

19,434.53

-726.21

-14,709.60

-12,574.27

-14,709.60

3,975.43

6,694.33

3,975.43

6,694.33

65%
76%
44%
13%

2,646.10

54%

1,858.61

-1,625.32

1,858.61

-1,625.32

-6,293.67

2,049.46

-6,293.67

2,049.46

-6,767.12

-2,609.05

-6,767.12

-2,609.05

-2,615.58

-1,881.31

-2,615.58

-1,881.31

-1,092.02

2,751.56

-1,092.02

2,751.56

-16,903.54

-2,319.70

-16,903.54

-2,275.74

-19,213.90

-2,217.06

280,310.56

-20,053.40

712.11

82,730.10

78,150.00

16,850.00

78,150.00

16,850.00

3,778.33

258.81

3,778.33

258.81

3,670.59

747.41

3,670.59

747.41

4,018.83

-268.83

4,018.83

-268.83

9,737,560.00

66,440.00

9,737,560.00

66,440.00

5,422.53

-1,689.73

5,422.53

-1,689.73

2,488.16

392.44

2,488.16

392.44

0%

0%

0%

0%

0%

0%

0%
0%
0%
0%
0%
0%
0%

-17%
68%
-100%

-187%
133%
61%
28%
352%
87%

-2,217.06

5,502.71

0%

-104%

-43.96

9,835,088.44

0%

-5,851.42

-19,213.90

132%

-51,027.22

98%

-623.76

-12,574.27

2,646.10

10,089.70

-30,940.55

0%

1,145.30

88%
-100%

-100%
-100%
-100%
100%
-100%
100%
-100%

24,220.88

2,888.12

227.00

43.00

227.00

43.00

2,480.00

2,480.00

23.60

23.60

734.80

734.80

293.80

293.80

-232.21

-232.21

-454.87

0%

0%

0%

0%

0%

0%

0%

220.00
0%

0%

220.00
220.00

92%

1,296.40

1,296.40

4,265.20

4,265.20

8,353.20

8,353.20

8,529.21

8,529.21

1,549.87

1,549.87
1,737,198.00

0%

1,047.40

3,822.00

60,489.00

26,868.00

60,489.00

26,868.00

1,671,839.60

1,671,839.60

400,372.42

23,637.00

23,637.00

344,220.00

344,220.00

24,483.72

24,483.72

953.60

0%

0%

0%

0%

0%

0%

953.60

0%
0%
0%
0%
0%
0%

26,868.00

1,047.40

3,822.00

0%

0%
0%
44%
0%

3,244.40

3,411.10

3,244.40

3,411.10

3,244.40

3,667.00

3,667.00

-454.87
138,352.00

262.60

228.00

228.00

0%
0%
0%
95%
0%

-60,729.00

-19,623.00

-60,729.00

-19,623.00

198,590.40

198,590.40

-100%
-100%
-100%
100%
100%

-100%
-100%
68%
-100%

-430.40

52,780.00

52,780.00

1,649.93

1,649.93

126.40

126.40

-100%

-19,623.00

262.60

55,628.23
0%

-100%

-211.10

-430.40

-211.10

-430.40

1,283.00

1,283.00

-100%
-100%
-100%
-104%
-100%

Dif. Resultado

Valor Partilhado

1,421,202.49

35,768.71

1,730.00

1,719,836.45

35,768.71

1,336,909.10

33,435.31

997,242.24

27,544.61

43,770.91

191.68

-120.44

-860.05

-789.20

3,065.31

1,929.07

191.68

40,546.22

1,899.12

29,097.65

9,549.45

704,833.91

21,939.12

697,316.06

650,896.07

46,419.99

-22,040.80

17,151.09

-41,457.53

3,449.04

-1,183.40

13,193.69

13,193.69

16,750.32

21,939.12

-385.36

16,165.99

16,165.99

96,601.81

862.33

173.83

571.58

19,328.81

3.60

-261.16
28,672.51
-3,305.48
51,993.30
96,517.73
1,595.32
66,560.91

287.15
4,551.48
4,551.48

-297.15

43.97

28,614.68

39,351.89

1,424.45

10,315.63

27,611.81

339,666.86

5,890.70

7,390.32

48.00

-131.64

48.00

3,619.59

1,543.70

2,358.67

-5,077.85

8,484.61

-1,048.09
-13,180.98
-14,799.84
332.95

267.48
-

3,141.23

172.00

415.00

90.00

-1,432.65

5.48

2,793.36

-288.25

-268.89

-77.87

-309.34

-1,222.00

-830.30

-3,357.60

646.55

2,060.17

16.50

321,754.08

4,739.36

44,086.26

388.00

43,827.12

388.00

-583.79

-32.50

635.90

389.53

-150.00

25,687.85

1,138.00

40.36

4.00

-673.30

26,218.90

881.00

2,327.86

224.00

-17.50
329.84
-2,323.31
-215.00
251,979.97
72,220.65
177,596.40
2,162.92

29.00
3,213.36
3,213.36
-

-138.96

-911.20

772.24

24,665.24

835.86

9,793.75

6,476.18

11,684.25

-2,161.05

32.00

-16,668.12

397.00

29,140.60

252.00

-15,400.60
1,800.23
-822.84
382,927.35

154.86
2,333.40

69,622.85

10,698.96

10,041.24

257.72

400.00

10,725.41

10,712.56

12.85

9,484.55

3,881.60

5,671.45

-68.50

27,491.23

24,147.76

3,343.47

-375.10

-375.10

11,597.80

11,597.80

33,247.26

4,093.10

4,093.10

1,015.46

1,015.46

-4,541.07

-4,541.07

2,939.72

2,939.72

15,030.89

15,030.89

-2,710.30

-2,710.30

17,419.46

17,670.23

-250.77

37,906.41

370.40

2,332.10

370.40

-227.03

-496.72

319.61

296.15

135.90

458.68

172.50

1,981.41

62.00

26,687.32

24,766.37

1,920.95

1,851.31

1,851.31

11,136.14

8,298.04

2,128.00

403.00

307.10

-1,176.29

-1,176.29

-2,924.17

-2,924.17
95,898.95

863.00

629.98

629.98

-9,738.85

-9,738.85

2,186.05

2,186.05

-461.10

-461.10

-155.44

-155.44

103,438.31

863.00

62,902.54

863.00

2,188.38

24,254.37

14,093.02
101,076.08

1,100.00

7,093.08

7,093.08

-1,025.86

-1,025.86

8,975.80

1,100.00

4,095.23

100.00

1,378.26
1,000.00

1,000.00

1,393.45

1,108.86

30,209.19

30,209.19

78,670.90

78,670.90

-20,784.50

-20,160.74

-623.76

-2,135.33

-2,135.33

2,718.90

2,718.90

-2,646.10

-2,646.10

45,175.80

-3,483.93

-3,483.93

8,343.13

8,343.13

4,158.07

4,158.07

734.27

734.27

3,843.58

3,843.58

14,583.84

14,627.80

-43.96

16,996.84

16,996.84

-300,363.96

-712.11

-82,730.10

-16,850.00

-16,850.00

-258.81

-258.81

-747.41

-747.41

268.83

268.83

-66,440.00

-66,440.00

1,689.73

1,689.73

-392.44

-392.44

-2,888.12

-43.00

-43.00

-2,480.00

-2,480.00

-23.60

-23.60

-734.80

-734.80

-293.80

-293.80

232.21

232.21

454.87

454.87

-157,975.00

-262.60

-262.60

-228.00

-228.00

41,106.00

41,106.00

-198,590.40

-198,590.40

-56,058.63

-52,780.00

-52,780.00

-1,649.93

-1,649.93

-126.40

-126.40

-219.30

-219.30

-1,283.00

-1,283.00