RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22...

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Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / ) R$ 3,00 27 0 0,416667 0 R$ 0,00 0,0024 Boleto 30/11/13 27/12/13 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor 14/01-A101 578.867 579.223 356 0,854 31,64 2,56 14/01-A102 142.554 143.156 602 1,445 53,51 4,33 14/01-A103 363.773 366.552 2.779 6,670 247,02 20,01 14/01-A104 363.391 366.435 3.044 7,306 270,58 21,92 14/01-A201 163.513 163.981 468 1,123 41,60 3,37 14/01-A202 314.039 314.984 945 2,268 84,00 6,80 14/01-A203 138.721 139.766 1.045 2,508 92,89 7,52 14/01-A204 670.170 673.224 3.054 7,330 271,47 21,99 14/01-A301 74.813 75.030 217 0,521 19,29 1,56 14/01-A302 85.313 85.320 7 0,017 0,62 0,05 14/01-A303 195.835 195.835 0 0,000 0,00 0,00 14/01-A304 337.337 338.038 701 1,682 62,31 5,05 14/01-A401 193.533 194.632 1.099 2,638 97,69 7,91 14/01-A402 376.047 378.231 2.184 5,242 194,13 15,72 14/01-A403 125.918 126.905 987 2,369 87,73 7,11 14/01-A404 323.378 323.599 221 0,530 19,64 1,59 14/01-A501 119.959 120.131 172 0,413 15,29 1,24 14/01-A502 227.358 228.098 740 1,776 65,78 5,33 14/01-A503 188.499 188.524 25 0,060 2,22 0,18 14/01-A504 122.425 123.393 968 2,323 86,04 6,97 14/01-A601 222.002 223.264 1.262 3,029 112,18 9,09 14/01-A602 234.289 234.366 77 0,185 6,84 0,55 14/01-A603 248.398 248.718 320 0,768 28,44 2,30 14/01-A604 1.667.085 1.667.229 144 0,346 12,80 1,04 14/01-A701 311.154 311.154 0 0,000 0,00 0,00 14/01-A702 230.974 232.440 1.466 3,518 130,31 10,56 14/01-A703 59.043 59.043 0 0,000 0,00 0,00 14/01-A704 168.915 170.205 1.290 3,096 114,67 9,29 14/01-B101 425.076 426.566 1.490 3,576 132,44 10,73 14/01-B102 207.462 207.462 0 0,000 0,00 0,00 14/01-B103 195.516 195.949 433 1,039 38,49 3,12 14/01-B104 27.665 28.111 446 1,070 39,64 3,21 14/01-B201 216.252 218.234 1.982 4,757 176,18 14,27 14/01-B202 160.127 160.375 248 0,595 22,04 1,79 14/01-B203 317.401 317.530 129 0,310 11,47 0,93 14/01-B204 223.006 224.738 1.732 4,157 153,96 12,47 14/01-B301 327.785 328.154 369 0,886 32,80 2,66 14/01-B302 125.257 126.135 878 2,107 78,04 6,32 14/01-B303 159.937 161.179 1.242 2,981 110,40 8,94 14/01-B304 159.028 162.377 3.349 8,038 297,69 24,11 14/01-B401 404.784 406.151 1.367 3,281 121,51 9,84 14/01-B402 233.814 234.580 766 1,838 68,09 5,52 14/01-B403 224.955 227.575 2.620 6,288 232,89 18,86 14/01-B404 199.177 201.048 1.871 4,490 166,31 13,47 14/01-B501 179.786 179.786 0 0,000 0,00 0,00 14/01-B502 62.688 62.717 29 0,070 2,58 0,21 14/01-B503 83.538 83.775 237 0,569 21,07 1,71 14/01-B504 352.123 354.248 2.125 5,100 188,89 15,30 14/01-B601 97.516 97.952 436 1,046 38,76 3,14 14/01-B602 176.041 176.287 246 0,590 21,87 1,77 14/01-B603 128.023 128.875 852 2,045 75,73 6,13 14/01-B604 267.483 267.823 340 0,816 30,22 2,45 14/01-B701 707.767 712.269 4.502 10,805 400,18 32,41 14/01-B702 101.414 101.487 73 0,175 6,49 0,53 14/01-B703 200.207 200.207 0 0,000 0,00 0,00 14/01-B704 922.903 925.510 2.607 6,257 231,73 18,77 TOTAL 15.134.034 15.188.576 54.542 130,901 4.848,18 392,70 RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 2013

Transcript of RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22...

Page 1: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,00 27 0 0,416667 0 R$ 0,00 0,0024

Boleto 30/11/13 27/12/13 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

14/01-A101 578.867 579.223 356 0,854 31,64 2,56

14/01-A102 142.554 143.156 602 1,445 53,51 4,33

14/01-A103 363.773 366.552 2.779 6,670 247,02 20,01

14/01-A104 363.391 366.435 3.044 7,306 270,58 21,92

14/01-A201 163.513 163.981 468 1,123 41,60 3,37

14/01-A202 314.039 314.984 945 2,268 84,00 6,80

14/01-A203 138.721 139.766 1.045 2,508 92,89 7,52

14/01-A204 670.170 673.224 3.054 7,330 271,47 21,99

14/01-A301 74.813 75.030 217 0,521 19,29 1,56

14/01-A302 85.313 85.320 7 0,017 0,62 0,05

14/01-A303 195.835 195.835 0 0,000 0,00 0,00

14/01-A304 337.337 338.038 701 1,682 62,31 5,05

14/01-A401 193.533 194.632 1.099 2,638 97,69 7,91

14/01-A402 376.047 378.231 2.184 5,242 194,13 15,72

14/01-A403 125.918 126.905 987 2,369 87,73 7,11

14/01-A404 323.378 323.599 221 0,530 19,64 1,59

14/01-A501 119.959 120.131 172 0,413 15,29 1,24

14/01-A502 227.358 228.098 740 1,776 65,78 5,33

14/01-A503 188.499 188.524 25 0,060 2,22 0,18

14/01-A504 122.425 123.393 968 2,323 86,04 6,97

14/01-A601 222.002 223.264 1.262 3,029 112,18 9,09

14/01-A602 234.289 234.366 77 0,185 6,84 0,55

14/01-A603 248.398 248.718 320 0,768 28,44 2,30

14/01-A604 1.667.085 1.667.229 144 0,346 12,80 1,04

14/01-A701 311.154 311.154 0 0,000 0,00 0,00

14/01-A702 230.974 232.440 1.466 3,518 130,31 10,56

14/01-A703 59.043 59.043 0 0,000 0,00 0,00

14/01-A704 168.915 170.205 1.290 3,096 114,67 9,29

14/01-B101 425.076 426.566 1.490 3,576 132,44 10,73

14/01-B102 207.462 207.462 0 0,000 0,00 0,00

14/01-B103 195.516 195.949 433 1,039 38,49 3,12

14/01-B104 27.665 28.111 446 1,070 39,64 3,21

14/01-B201 216.252 218.234 1.982 4,757 176,18 14,27

14/01-B202 160.127 160.375 248 0,595 22,04 1,79

14/01-B203 317.401 317.530 129 0,310 11,47 0,93

14/01-B204 223.006 224.738 1.732 4,157 153,96 12,47

14/01-B301 327.785 328.154 369 0,886 32,80 2,66

14/01-B302 125.257 126.135 878 2,107 78,04 6,32

14/01-B303 159.937 161.179 1.242 2,981 110,40 8,94

14/01-B304 159.028 162.377 3.349 8,038 297,69 24,11

14/01-B401 404.784 406.151 1.367 3,281 121,51 9,84

14/01-B402 233.814 234.580 766 1,838 68,09 5,52

14/01-B403 224.955 227.575 2.620 6,288 232,89 18,86

14/01-B404 199.177 201.048 1.871 4,490 166,31 13,47

14/01-B501 179.786 179.786 0 0,000 0,00 0,00

14/01-B502 62.688 62.717 29 0,070 2,58 0,21

14/01-B503 83.538 83.775 237 0,569 21,07 1,71

14/01-B504 352.123 354.248 2.125 5,100 188,89 15,30

14/01-B601 97.516 97.952 436 1,046 38,76 3,14

14/01-B602 176.041 176.287 246 0,590 21,87 1,77

14/01-B603 128.023 128.875 852 2,045 75,73 6,13

14/01-B604 267.483 267.823 340 0,816 30,22 2,45

14/01-B701 707.767 712.269 4.502 10,805 400,18 32,41

14/01-B702 101.414 101.487 73 0,175 6,49 0,53

14/01-B703 200.207 200.207 0 0,000 0,00 0,00

14/01-B704 922.903 925.510 2.607 6,257 231,73 18,77

TOTAL 15.134.034 15.188.576 54.542 130,901 4.848,18 392,70

RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 2013

Page 2: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,00 35 0 0,416667 0 R$ 0,00 0,0024

Boleto 27/12/13 31/01/14 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

14/02-A101 579.223 579.319 96 0,230 6,58 0,69

14/02-A102 143.156 143.267 111 0,266 7,61 0,80

14/02-A103 366.552 370.056 3.504 8,410 240,27 25,23

14/02-A104 366.435 370.038 3.603 8,647 247,06 25,94

14/02-A201 163.981 164.934 953 2,287 65,35 6,86

14/02-A202 314.984 316.407 1.423 3,415 97,58 10,25

14/02-A203 139.766 140.302 536 1,286 36,75 3,86

14/02-A204 673.224 675.404 2.180 5,232 149,49 15,70

14/02-A301 75.030 75.153 123 0,295 8,43 0,89

14/02-A302 85.320 85.320 0 0,000 0,00 0,00

14/02-A303 195.835 195.835 0 0,000 0,00 0,00

14/02-A304 338.038 339.349 1.311 3,146 89,90 9,44

14/02-A401 194.632 195.970 1.338 3,211 91,75 9,63

14/02-A402 378.231 381.575 3.344 8,026 229,30 24,08

14/02-A403 126.905 128.185 1.280 3,072 87,77 9,22

14/02-A404 323.599 324.087 488 1,171 33,46 3,51

14/02-A501 120.131 120.492 361 0,866 24,75 2,60

14/02-A502 228.098 228.820 722 1,733 49,51 5,20

14/02-A503 188.524 188.538 14 0,034 0,96 0,10

14/02-A504 123.393 125.070 1.677 4,025 114,99 12,07

14/02-A601 223.264 225.639 2.375 5,700 162,86 17,10

14/02-A602 234.366 234.978 612 1,469 41,97 4,41

14/02-A603 248.718 249.471 753 1,807 51,63 5,42

14/02-A604 1.667.229 1.667.742 513 1,231 35,18 3,69

14/02-A701 311.154 311.154 0 0,000 0,00 0,00

14/02-A702 232.440 236.385 3.945 9,468 270,51 28,40

14/02-A703 59.043 59.043 0 0,000 0,00 0,00

14/02-A704 170.205 171.749 1.544 3,706 105,87 11,12

14/02-B101 426.566 428.000 1.434 3,442 98,33 10,32

14/02-B102 207.462 207.462 0 0,000 0,00 0,00

14/02-B103 195.949 196.484 535 1,284 36,69 3,85

14/02-B104 28.111 28.854 743 1,783 50,95 5,35

14/02-B201 218.234 219.884 1.650 3,960 113,14 11,88

14/02-B202 160.375 161.253 878 2,107 60,21 6,32

14/02-B203 317.530 317.538 8 0,019 0,55 0,06

14/02-B204 224.738 226.226 1.488 3,571 102,03 10,71

14/02-B301 328.154 328.283 129 0,310 8,85 0,93

14/02-B302 126.135 128.298 2.163 5,191 148,32 15,57

14/02-B303 161.179 162.182 1.003 2,407 68,78 7,22

14/02-B304 162.377 165.017 2.640 6,336 181,03 19,01

14/02-B401 406.151 407.412 1.261 3,026 86,47 9,08

14/02-B402 234.580 235.774 1.194 2,866 81,87 8,60

14/02-B403 227.575 230.623 3.048 7,315 209,01 21,95

14/02-B404 201.048 203.114 2.066 4,958 141,67 14,88

14/02-B501 179.786 179.786 0 0,000 0,00 0,00

14/02-B502 62.717 62.762 45 0,108 3,09 0,32

14/02-B503 83.775 83.945 170 0,408 11,66 1,22

14/02-B504 354.248 355.110 862 2,069 59,11 6,21

14/02-B601 97.952 98.677 725 1,740 49,71 5,22

14/02-B602 176.287 176.867 580 1,392 39,77 4,18

14/02-B603 128.875 129.847 972 2,333 66,65 7,00

14/02-B604 267.823 268.218 395 0,948 27,09 2,84

14/02-B701 712.269 718.214 5.945 14,268 407,66 42,80

14/02-B702 101.487 101.547 60 0,144 4,11 0,43

14/02-B703 200.207 200.207 0 0,000 0,00 0,00

14/02-B704 925.510 928.824 3.314 7,954 227,25 23,86

TOTAL 15.188.576 15.254.690 66.114 158,674 4.533,53 476,02

RATEIO DO GÁS CONSUMIDO EM JANEIRO DE 2014

Page 3: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,00 28 0 0,416667 0 R$ 0,00 0,0025

Boleto 31/01/14 28/02/14 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

14/03-A101 579.319 579.321 2 0,005 0,18 0,02

14/03-A102 143.267 143.322 55 0,138 4,91 0,41

14/03-A103 370.056 371.464 1.408 3,520 125,71 10,56

14/03-A104 370.038 372.565 2.527 6,318 225,63 18,95

14/03-A201 164.934 165.663 729 1,823 65,09 5,47

14/03-A202 316.407 318.241 1.834 4,585 163,75 13,76

14/03-A203 140.302 140.723 421 1,053 37,59 3,16

14/03-A204 675.404 678.579 3.175 7,938 283,48 23,81

14/03-A301 75.153 75.404 251 0,628 22,41 1,88

14/03-A302 85.320 85.336 16 0,040 1,43 0,12

14/03-A303 195.835 196.092 257 0,643 22,95 1,93

14/03-A304 339.349 340.769 1.420 3,550 126,79 10,65

14/03-A401 195.970 196.223 253 0,633 22,59 1,90

14/03-A402 381.575 384.615 3.040 7,600 271,43 22,80

14/03-A403 128.185 129.824 1.639 4,098 146,34 12,29

14/03-A404 324.087 324.697 610 1,525 54,46 4,58

14/03-A501 120.492 120.841 349 0,873 31,16 2,62

14/03-A502 228.820 229.531 711 1,778 63,48 5,33

14/03-A503 188.538 188.557 19 0,048 1,70 0,14

14/03-A504 125.070 126.623 1.553 3,883 138,66 11,65

14/03-A601 225.639 226.861 1.222 3,055 109,11 9,17

14/03-A602 234.978 235.438 460 1,150 41,07 3,45

14/03-A603 249.471 249.801 330 0,825 29,46 2,48

14/03-A604 1.667.742 1.667.923 181 0,453 16,16 1,36

14/03-A701 311.154 311.154 0 0,000 0,00 0,00

14/03-A702 236.385 240.002 3.617 9,043 322,95 27,13

14/03-A703 59.043 59.043 0 0,000 0,00 0,00

14/03-A704 171.749 172.713 964 2,410 86,07 7,23

14/03-B101 428.000 430.292 2.292 5,730 204,64 17,19

14/03-B102 207.462 207.462 0 0,000 0,00 0,00

14/03-B103 196.484 196.499 15 0,038 1,34 0,11

14/03-B104 28.854 29.794 940 2,350 83,93 7,05

14/03-B201 219.884 220.932 1.048 2,620 93,57 7,86

14/03-B202 161.253 162.046 793 1,983 70,80 5,95

14/03-B203 317.538 317.540 2 0,005 0,18 0,02

14/03-B204 226.226 227.798 1.572 3,930 140,36 11,79

14/03-B301 328.283 328.447 164 0,410 14,64 1,23

14/03-B302 128.298 131.189 2.891 7,228 258,13 21,68

14/03-B303 162.182 163.927 1.745 4,363 155,80 13,09

14/03-B304 165.017 169.017 4.000 10,000 357,14 30,00

14/03-B401 407.412 408.221 809 2,023 72,23 6,07

14/03-B402 235.774 236.640 866 2,165 77,32 6,50

14/03-B403 230.623 234.097 3.474 8,685 310,18 26,06

14/03-B404 203.114 205.214 2.100 5,250 187,50 15,75

14/03-B501 179.786 179.786 0 0,000 0,00 0,00

14/03-B502 62.762 62.803 41 0,103 3,66 0,31

14/03-B503 83.945 84.091 146 0,365 13,04 1,10

14/03-B504 355.110 357.478 2.368 5,920 211,43 17,76

14/03-B601 98.677 99.235 558 1,395 49,82 4,19

14/03-B602 176.867 177.860 993 2,483 88,66 7,45

14/03-B603 129.847 130.885 1.038 2,595 92,68 7,79

14/03-B604 268.218 268.813 595 1,488 53,13 4,46

14/03-B701 718.214 724.012 5.798 14,495 517,68 43,49

14/03-B702 101.547 101.574 27 0,068 2,41 0,20

14/03-B703 200.207 200.207 0 0,000 0,00 0,00

14/03-B704 928.824 931.963 3.139 7,848 280,27 23,54

TOTAL 15.254.690 15.319.147 64.457 161,143 5.755,09 483,49

RATEIO DO GÁS CONSUMIDO EM FEVEREIRO DE 2014

Page 4: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,00 31 0 0,416667 0 R$ 0,00 0,0025

Boleto 28/02/14 31/03/14 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

14/04-A101 579.321 579.357 36 0,090 2,90 0,27

14/04-A102 143.322 143.647 325 0,813 26,21 2,44

14/04-A103 371.464 374.375 2.911 7,278 234,76 21,83

14/04-A104 372.565 375.222 2.657 6,643 214,27 19,93

14/04-A201 165.663 166.149 486 1,215 39,19 3,65

14/04-A202 318.241 319.342 1.101 2,753 88,79 8,26

14/04-A203 140.723 141.001 278 0,695 22,42 2,09

14/04-A204 678.579 680.222 1.643 4,108 132,50 12,32

14/04-A301 75.404 75.490 86 0,215 6,94 0,65

14/04-A302 85.336 85.457 121 0,303 9,76 0,91

14/04-A303 196.092 196.199 107 0,268 8,63 0,80

14/04-A304 340.769 342.433 1.664 4,160 134,19 12,48

14/04-A401 196.223 196.257 34 0,085 2,74 0,26

14/04-A402 384.615 386.444 1.829 4,573 147,50 13,72

14/04-A403 129.824 131.250 1.426 3,565 115,00 10,70

14/04-A404 324.697 324.957 260 0,650 20,97 1,95

14/04-A501 120.841 120.960 119 0,298 9,60 0,89

14/04-A502 229.531 230.537 1.006 2,515 81,13 7,55

14/04-A503 188.557 188.563 6 0,015 0,48 0,05

14/04-A504 126.623 128.165 1.542 3,855 124,35 11,57

14/04-A601 226.861 228.931 2.070 5,175 166,94 15,53

14/04-A602 235.438 235.761 323 0,808 26,05 2,42

14/04-A603 249.801 250.142 341 0,853 27,50 2,56

14/04-A604 1.667.923 1.668.009 86 0,215 6,94 0,65

14/04-A701 311.154 311.154 0 0,000 0,00 0,00

14/04-A702 240.002 243.542 3.540 8,850 285,48 26,55

14/04-A703 59.043 59.043 0 0,000 0,00 0,00

14/04-A704 172.713 173.709 996 2,490 80,32 7,47

14/04-B101 430.292 432.128 1.836 4,590 148,06 13,77

14/04-B102 207.462 207.462 0 0,000 0,00 0,00

14/04-B103 196.499 196.499 0 0,000 0,00 0,00

14/04-B104 29.794 30.882 1.088 2,720 87,74 8,16

14/04-B201 220.932 222.236 1.304 3,260 105,16 9,78

14/04-B202 162.046 162.728 682 1,705 55,00 5,12

14/04-B203 317.540 317.540 0 0,000 0,00 0,00

14/04-B204 227.798 229.554 1.756 4,390 141,61 13,17

14/04-B301 328.447 328.596 149 0,373 12,02 1,12

14/04-B302 131.189 134.723 3.534 8,835 285,00 26,51

14/04-B303 163.927 164.211 284 0,710 22,90 2,13

14/04-B304 169.017 172.051 3.034 7,585 244,68 22,76

14/04-B401 408.221 409.519 1.298 3,245 104,68 9,74

14/04-B402 236.640 236.899 259 0,648 20,89 1,94

14/04-B403 234.097 237.089 2.992 7,480 241,29 22,44

14/04-B404 205.214 207.683 2.469 6,173 199,11 18,52

14/04-B501 179.786 179.786 0 0,000 0,00 0,00

14/04-B502 62.803 62.810 7 0,018 0,56 0,05

14/04-B503 84.091 84.403 312 0,780 25,16 2,34

14/04-B504 357.478 358.660 1.182 2,955 95,32 8,87

14/04-B601 99.235 100.052 817 2,043 65,89 6,13

14/04-B602 177.860 178.656 796 1,990 64,19 5,97

14/04-B603 130.885 131.857 972 2,430 78,39 7,29

14/04-B604 268.813 269.137 324 0,810 26,13 2,43

14/04-B701 724.012 729.882 5.870 14,675 473,39 44,03

14/04-B702 101.574 101.634 60 0,150 4,84 0,45

14/04-B703 200.207 200.207 0 0,000 0,00 0,00

14/04-B704 931.963 935.535 3.572 8,930 288,06 26,79

TOTAL 15.319.147 15.378.737 59.590 148,975 4.805,65 447,01

RATEIO DO GÁS CONSUMIDO EM MARÇO DE 2014

Page 5: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,00 30 0 0,416667 0 R$ 0,00 0,0025

Boleto 31/03/14 30/04/14 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

14/05-A101 579.357 579.360 3 0,008 0,25 0,02

14/05-A102 143.647 143.875 228 0,570 19,00 1,71

14/05-A103 374.375 376.375 2.000 5,000 166,67 15,00

14/05-A104 375.222 379.259 4.037 10,093 336,42 30,28

14/05-A201 166.149 166.878 729 1,823 60,75 5,47

14/05-A202 319.342 320.006 664 1,660 55,33 4,98

14/05-A203 141.001 141.555 554 1,385 46,17 4,16

14/05-A204 680.222 683.335 3.113 7,783 259,42 23,35

14/05-A301 75.490 75.511 21 0,053 1,75 0,16

14/05-A302 85.457 85.579 122 0,305 10,17 0,92

14/05-A303 196.199 196.421 222 0,555 18,50 1,67

14/05-A304 342.433 344.437 2.004 5,010 167,00 15,03

14/05-A401 196.257 196.932 675 1,688 56,25 5,06

14/05-A402 386.444 390.630 4.186 10,465 348,83 31,40

14/05-A403 131.250 132.803 1.553 3,883 129,42 11,65

14/05-A404 324.957 325.100 143 0,358 11,92 1,07

14/05-A501 120.960 121.077 117 0,293 9,75 0,88

14/05-A502 230.537 231.540 1.003 2,508 83,58 7,52

14/05-A503 188.563 188.563 0 0,000 0,00 0,00

14/05-A504 128.165 129.413 1.248 3,120 104,00 9,36

14/05-A601 228.931 230.578 1.647 4,118 137,25 12,35

14/05-A602 235.761 236.511 750 1,875 62,50 5,63

14/05-A603 250.142 250.400 258 0,645 21,50 1,94

14/05-A604 1.668.009 1.668.322 313 0,783 26,08 2,35

14/05-A701 311.154 311.154 0 0,000 0,00 0,00

14/05-A702 243.542 246.547 3.005 7,513 250,42 22,54

14/05-A703 59.043 59.254 211 0,528 17,58 1,58

14/05-A704 173.709 174.785 1.076 2,690 89,67 8,07

14/05-B101 432.128 434.624 2.496 6,240 208,00 18,72

14/05-B102 207.462 207.462 0 0,000 0,00 0,00

14/05-B103 196.499 196.499 0 0,000 0,00 0,00

14/05-B104 30.882 31.713 831 2,078 69,25 6,23

14/05-B201 222.236 222.901 665 1,663 55,42 4,99

14/05-B202 162.728 163.254 526 1,315 43,83 3,95

14/05-B203 317.540 317.540 0 0,000 0,00 0,00

14/05-B204 229.554 231.222 1.668 4,170 139,00 12,51

14/05-B301 328.596 328.802 206 0,515 17,17 1,55

14/05-B302 134.723 134.724 1 0,003 0,08 0,01

14/05-B303 164.211 165.315 1.104 2,760 92,00 8,28

14/05-B304 172.051 174.216 2.165 5,413 180,42 16,24

14/05-B401 409.519 411.844 2.325 5,813 193,75 17,44

14/05-B402 236.899 236.935 36 0,090 3,00 0,27

14/05-B403 237.089 240.064 2.975 7,438 247,92 22,31

14/05-B404 207.683 210.968 3.285 8,213 273,75 24,64

14/05-B501 179.786 179.786 0 0,000 0,00 0,00

14/05-B502 62.810 65.050 2.240 5,600 186,67 16,80

14/05-B503 84.403 84.890 487 1,218 40,58 3,65

14/05-B504 358.660 360.700 2.040 5,100 170,00 15,30

14/05-B601 100.052 100.580 528 1,320 44,00 3,96

14/05-B602 178.656 179.652 996 2,490 83,00 7,47

14/05-B603 131.857 132.604 747 1,868 62,25 5,60

14/05-B604 269.137 269.509 372 0,930 31,00 2,79

14/05-B701 729.882 735.528 5.646 14,115 470,50 42,35

14/05-B702 101.634 101.654 20 0,050 1,67 0,15

14/05-B703 200.207 200.207 0 0,000 0,00 0,00

14/05-B704 935.535 939.385 3.850 9,625 320,83 28,88

TOTAL 15.378.737 15.443.828 65.091 162,728 5.424,25 488,24

RATEIO DO GÁS CONSUMIDO EM ABRIL DE 2014

Page 6: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,00 31 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/04/14 31/05/14 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

14/06-A101 579.360 579.515 155 0,388 12,50 1,16

14/06-A102 143.875 144.552 677 1,693 54,60 5,08

14/06-A103 376.375 377.719 1.344 3,360 108,39 10,08

14/06-A104 379.259 382.312 3.053 7,633 246,21 22,90

14/06-A201 166.878 167.338 460 1,150 37,10 3,45

14/06-A202 320.006 320.873 867 2,168 69,92 6,50

14/06-A203 141.555 142.234 679 1,698 54,76 5,09

14/06-A204 683.335 686.954 3.619 9,048 291,85 27,14

14/06-A301 75.511 75.546 35 0,088 2,82 0,26

14/06-A302 85.579 85.609 30 0,075 2,42 0,23

14/06-A303 196.421 196.596 175 0,438 14,11 1,31

14/06-A304 344.437 346.273 1.836 4,590 148,06 13,77

14/06-A401 196.932 196.992 60 0,150 4,84 0,45

14/06-A402 390.630 394.586 3.956 9,890 319,03 29,67

14/06-A403 132.803 134.029 1.226 3,065 98,87 9,20

14/06-A404 325.100 325.453 353 0,883 28,47 2,65

14/06-A501 121.077 121.265 188 0,470 15,16 1,41

14/06-A502 231.540 233.098 1.558 3,895 125,65 11,69

14/06-A503 188.563 188.835 272 0,680 21,94 2,04

14/06-A504 129.413 131.835 2.422 6,055 195,32 18,17

14/06-A601 230.578 232.531 1.953 4,883 157,50 14,65

14/06-A602 236.511 236.819 308 0,770 24,84 2,31

14/06-A603 250.400 250.634 234 0,585 18,87 1,76

14/06-A604 1.668.322 1.668.504 182 0,455 14,68 1,37

14/06-A701 311.154 311.154 0 0,000 0,00 0,00

14/06-A702 246.547 250.231 3.684 9,210 297,10 27,63

14/06-A703 59.254 60.242 988 2,470 79,68 7,41

14/06-A704 174.785 176.121 1.336 3,340 107,74 10,02

14/06-B101 434.624 436.485 1.861 4,653 150,08 13,96

14/06-B102 207.462 207.462 0 0,000 0,00 0,00

14/06-B103 196.499 196.499 0 0,000 0,00 0,00

14/06-B104 31.713 33.365 1.652 4,130 133,23 12,39

14/06-B201 222.901 224.143 1.242 3,105 100,16 9,32

14/06-B202 163.254 163.744 490 1,225 39,52 3,68

14/06-B203 317.540 317.721 181 0,453 14,60 1,36

14/06-B204 231.222 232.881 1.659 4,148 133,79 12,44

14/06-B301 328.802 329.313 511 1,278 41,21 3,83

14/06-B302 134.724 134.892 168 0,420 13,55 1,26

14/06-B303 165.315 166.082 767 1,918 61,85 5,75

14/06-B304 174.216 177.084 2.868 7,170 231,29 21,51

14/06-B401 411.844 414.008 2.164 5,410 174,52 16,23

14/06-B402 236.935 236.981 46 0,115 3,71 0,35

14/06-B403 240.064 243.971 3.907 9,768 315,08 29,30

14/06-B404 210.968 212.564 1.596 3,990 128,71 11,97

14/06-B501 179.786 179.786 0 0,000 0,00 0,00

14/06-B502 65.050 67.287 2.237 5,593 180,40 16,78

14/06-B503 84.890 85.322 432 1,080 34,84 3,24

14/06-B504 360.700 362.917 2.217 5,543 178,79 16,63

14/06-B601 100.580 101.405 825 2,063 66,53 6,19

14/06-B602 179.652 180.826 1.174 2,935 94,68 8,81

14/06-B603 132.604 133.489 885 2,213 71,37 6,64

14/06-B604 269.509 270.083 574 1,435 46,29 4,31

14/06-B701 735.528 740.413 4.885 12,213 393,95 36,64

14/06-B702 101.654 101.660 6 0,015 0,48 0,05

14/06-B703 200.207 200.207 0 0,000 0,00 0,00

14/06-B704 939.385 941.931 2.546 6,365 205,32 19,10

TOTAL 15.443.828 15.510.371 66.543 166,358 5.366,37 499,14

RATEIO DO GÁS CONSUMIDO EM MAIO DE 2014

Page 7: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,00 30 0 0,416667 0 R$ 0,00 0,0025

Boleto 31/05/14 30/06/14 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

14/07-A101 579.515 579.646 131 0,328 10,92 0,98

14/07-A102 144.552 144.581 29 0,073 2,42 0,22

14/07-A103 377.719 380.778 3.059 7,648 254,92 22,94

14/07-A104 382.312 385.813 3.501 8,753 291,75 26,26

14/07-A201 167.338 168.157 819 2,048 68,25 6,14

14/07-A202 320.873 322.858 1.985 4,963 165,42 14,89

14/07-A203 142.234 143.282 1.048 2,620 87,33 7,86

14/07-A204 686.954 692.151 5.197 12,993 433,08 38,98

14/07-A301 75.546 75.856 310 0,775 25,83 2,33

14/07-A302 85.609 85.685 76 0,190 6,33 0,57

14/07-A303 196.596 196.762 166 0,415 13,83 1,25

14/07-A304 346.273 347.806 1.533 3,833 127,75 11,50

14/07-A401 196.992 197.551 559 1,398 46,58 4,19

14/07-A402 394.586 398.143 3.557 8,893 296,42 26,68

14/07-A403 134.029 135.688 1.659 4,148 138,25 12,44

14/07-A404 325.453 325.461 8 0,020 0,67 0,06

14/07-A501 121.265 121.744 479 1,198 39,92 3,59

14/07-A502 233.098 233.838 740 1,850 61,67 5,55

14/07-A503 188.835 189.451 616 1,540 51,33 4,62

14/07-A504 131.835 133.738 1.903 4,758 158,58 14,27

14/07-A601 232.531 234.094 1.563 3,908 130,25 11,72

14/07-A602 236.819 237.134 315 0,788 26,25 2,36

14/07-A603 250.634 250.766 132 0,330 11,00 0,99

14/07-A604 1.668.504 1.668.978 474 1,185 39,50 3,56

14/07-A701 311.154 311.154 0 0,000 0,00 0,00

14/07-A702 250.231 254.724 4.493 11,233 374,42 33,70

14/07-A703 60.242 61.422 1.180 2,950 98,33 8,85

14/07-A704 176.121 177.487 1.366 3,415 113,83 10,25

14/07-B101 436.485 438.810 2.325 5,813 193,75 17,44

14/07-B102 207.462 207.662 200 0,500 16,67 1,50

14/07-B103 196.499 196.499 0 0,000 0,00 0,00

14/07-B104 33.365 34.385 1.020 2,550 85,00 7,65

14/07-B201 224.143 225.556 1.413 3,533 117,75 10,60

14/07-B202 163.744 165.006 1.262 3,155 105,17 9,47

14/07-B203 317.721 318.462 741 1,853 61,75 5,56

14/07-B204 232.881 235.664 2.783 6,958 231,92 20,87

14/07-B301 329.313 329.652 339 0,848 28,25 2,54

14/07-B302 134.892 134.926 34 0,085 2,83 0,26

14/07-B303 166.082 167.222 1.140 2,850 95,00 8,55

14/07-B304 177.084 180.019 2.935 7,338 244,58 22,01

14/07-B401 414.008 414.874 866 2,165 72,17 6,50

14/07-B402 236.981 237.008 27 0,068 2,25 0,20

14/07-B403 243.971 248.266 4.295 10,738 357,92 32,21

14/07-B404 212.564 214.029 1.465 3,663 122,08 10,99

14/07-B501 179.786 179.786 0 0,000 0,00 0,00

14/07-B502 67.287 69.174 1.887 4,718 157,25 14,15

14/07-B503 85.322 85.892 570 1,425 47,50 4,28

14/07-B504 362.917 365.407 2.490 6,225 207,50 18,68

14/07-B601 101.405 102.064 659 1,648 54,92 4,94

14/07-B602 180.826 182.153 1.327 3,318 110,58 9,95

14/07-B603 133.489 134.307 818 2,045 68,17 6,14

14/07-B604 270.083 270.751 668 1,670 55,67 5,01

14/07-B701 740.413 745.137 4.724 11,810 393,67 35,43

14/07-B702 101.660 101.671 11 0,028 0,92 0,08

14/07-B703 200.207 200.207 0 0,000 0,00 0,00

14/07-B704 941.931 945.376 3.445 8,613 287,08 25,84

TOTAL 15.510.371 15.584.713 74.342 185,855 6.195,17 557,60

RATEIO DO GÁS CONSUMIDO EM JUNHO DE 2014

Page 8: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,00 25 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/06/14 25/07/14 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

14/08-A101 579.646 579.685 39 0,098 3,90 0,29

14/08-A102 144.581 144.593 12 0,030 1,20 0,09

14/08-A103 380.778 384.865 4.087 10,218 408,70 30,65

14/08-A104 385.813 387.838 2.025 5,063 202,50 15,19

14/08-A201 168.157 169.005 848 2,120 84,80 6,36

14/08-A202 322.858 323.523 665 1,663 66,50 4,99

14/08-A203 143.282 143.662 380 0,950 38,00 2,85

14/08-A204 692.151 695.799 3.648 9,120 364,80 27,36

14/08-A301 75.856 76.023 167 0,418 16,70 1,25

14/08-A302 85.685 85.711 26 0,065 2,60 0,20

14/08-A303 196.762 196.888 126 0,315 12,60 0,95

14/08-A304 347.806 349.574 1.768 4,420 176,80 13,26

14/08-A401 197.551 197.794 243 0,608 24,30 1,82

14/08-A402 398.143 400.791 2.648 6,620 264,80 19,86

14/08-A403 135.688 136.591 903 2,258 90,30 6,77

14/08-A404 325.461 325.514 53 0,133 5,30 0,40

14/08-A501 121.744 121.954 210 0,525 21,00 1,58

14/08-A502 233.838 234.357 519 1,298 51,90 3,89

14/08-A503 189.451 189.701 250 0,625 25,00 1,88

14/08-A504 133.738 134.792 1.054 2,635 105,40 7,91

14/08-A601 234.094 235.446 1.352 3,380 135,20 10,14

14/08-A602 237.134 237.392 258 0,645 25,80 1,94

14/08-A603 250.766 250.873 107 0,268 10,70 0,80

14/08-A604 1.668.978 1.669.294 316 0,790 31,60 2,37

14/08-A701 311.154 311.154 0 0,000 0,00 0,00

14/08-A702 254.724 256.713 1.989 4,973 198,90 14,92

14/08-A703 61.422 62.170 748 1,870 74,80 5,61

14/08-A704 177.487 178.067 580 1,450 58,00 4,35

14/08-B101 438.810 440.346 1.536 3,840 153,60 11,52

14/08-B102 207.662 207.462 -200 -0,500 -20,00 -1,50

14/08-B103 196.499 196.499 0 0,000 0,00 0,00

14/08-B104 34.385 35.704 1.319 3,298 131,90 9,89

14/08-B201 225.556 225.890 334 0,835 33,40 2,51

14/08-B202 165.006 165.604 598 1,495 59,80 4,49

14/08-B203 318.462 318.826 364 0,910 36,40 2,73

14/08-B204 235.664 237.552 1.888 4,720 188,80 14,16

14/08-B301 329.652 329.716 64 0,160 6,40 0,48

14/08-B302 134.926 135.025 99 0,248 9,90 0,74

14/08-B303 167.222 168.126 904 2,260 90,40 6,78

14/08-B304 180.019 183.063 3.044 7,610 304,40 22,83

14/08-B401 414.874 415.876 1.002 2,505 100,20 7,52

14/08-B402 237.008 237.060 52 0,130 5,20 0,39

14/08-B403 248.266 251.532 3.266 8,165 326,60 24,50

14/08-B404 214.029 215.657 1.628 4,070 162,80 12,21

14/08-B501 179.786 179.786 0 0,000 0,00 0,00

14/08-B502 69.174 71.654 2.480 6,200 248,00 18,60

14/08-B503 85.892 85.987 95 0,238 9,50 0,71

14/08-B504 365.407 366.760 1.353 3,383 135,30 10,15

14/08-B601 102.064 102.327 263 0,658 26,30 1,97

14/08-B602 182.153 184.313 2.160 5,400 216,00 16,20

14/08-B603 134.307 135.293 986 2,465 98,60 7,40

14/08-B604 270.751 272.065 1.314 3,285 131,40 9,86

14/08-B701 745.137 750.125 4.988 12,470 498,80 37,41

14/08-B702 101.671 101.757 86 0,215 8,60 0,65

14/08-B703 200.207 200.207 0 0,000 0,00 0,00

14/08-B704 945.376 948.547 3.171 7,928 317,10 23,78

TOTAL 15.584.713 15.642.528 57.815 144,538 5.781,50 433,66

RATEIO DO GÁS CONSUMIDO EM JULHO DE 2014

Page 9: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,00 35 0 0,416667 0 R$ 0,00 0,0025

Boleto 25/07/14 29/08/14 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

14/09-A101 579.685 582.040 2.355 5,888 168,21 17,66

14/09-A102 144.593 144.636 43 0,108 3,07 0,32

14/09-A103 384.865 388.883 4.018 10,045 287,00 30,14

14/09-A104 387.838 390.001 2.163 5,408 154,50 16,22

14/09-A201 169.005 171.333 2.328 5,820 166,29 17,46

14/09-A202 323.523 324.836 1.313 3,283 93,79 9,85

14/09-A203 143.662 144.336 674 1,685 48,14 5,06

14/09-A204 695.799 701.244 5.445 13,613 388,93 40,84

14/09-A301 76.023 76.183 160 0,400 11,43 1,20

14/09-A302 85.711 85.715 4 0,010 0,29 0,03

14/09-A303 196.888 196.973 85 0,213 6,07 0,64

14/09-A304 349.574 352.670 3.096 7,740 221,14 23,22

14/09-A401 197.794 198.380 586 1,465 41,86 4,40

14/09-A402 400.791 406.046 5.255 13,138 375,36 39,41

14/09-A403 136.591 138.545 1.954 4,885 139,57 14,66

14/09-A404 325.514 325.817 303 0,758 21,64 2,27

14/09-A501 121.954 122.260 306 0,765 21,86 2,30

14/09-A502 234.357 235.075 718 1,795 51,29 5,39

14/09-A503 189.701 189.975 274 0,685 19,57 2,06

14/09-A504 134.792 137.120 2.328 5,820 166,29 17,46

14/09-A601 235.446 237.602 2.156 5,390 154,00 16,17

14/09-A602 237.392 237.741 349 0,873 24,93 2,62

14/09-A603 250.873 251.042 169 0,423 12,07 1,27

14/09-A604 1.669.294 1.674.001 4.707 11,768 336,21 35,30

14/09-A701 311.154 311.154 0 0,000 0,00 0,00

14/09-A702 256.713 260.505 3.792 9,480 270,86 28,44

14/09-A703 62.170 62.908 738 1,845 52,71 5,54

14/09-A704 178.067 179.255 1.188 2,970 84,86 8,91

14/09-B101 440.346 442.970 2.624 6,560 187,43 19,68

14/09-B102 207.462 207.462 0 0,000 0,00 0,00

14/09-B103 196.499 196.499 0 0,000 0,00 0,00

14/09-B104 35.704 37.107 1.403 3,508 100,21 10,52

14/09-B201 225.890 225.995 105 0,263 7,50 0,79

14/09-B202 165.604 166.893 1.289 3,223 92,07 9,67

14/09-B203 318.826 319.275 449 1,123 32,07 3,37

14/09-B204 237.552 240.982 3.430 8,575 245,00 25,73

14/09-B301 329.716 329.776 60 0,150 4,29 0,45

14/09-B302 135.025 135.130 105 0,263 7,50 0,79

14/09-B303 168.126 169.231 1.105 2,763 78,93 8,29

14/09-B304 183.063 187.015 3.952 9,880 282,29 29,64

14/09-B401 415.876 417.508 1.632 4,080 116,57 12,24

14/09-B402 237.060 237.114 54 0,135 3,86 0,41

14/09-B403 251.532 255.038 3.506 8,765 250,43 26,30

14/09-B404 215.657 218.317 2.660 6,650 190,00 19,95

14/09-B501 179.786 181.973 2.187 5,468 156,21 16,40

14/09-B502 71.654 74.038 2.384 5,960 170,29 17,88

14/09-B503 85.987 86.424 437 1,093 31,21 3,28

14/09-B504 366.760 368.339 1.579 3,948 112,79 11,84

14/09-B601 102.327 103.118 791 1,978 56,50 5,93

14/09-B602 184.313 185.642 1.329 3,323 94,93 9,97

14/09-B603 135.293 136.540 1.247 3,118 89,07 9,35

14/09-B604 272.065 273.453 1.388 3,470 99,14 10,41

14/09-B701 750.125 756.837 6.712 16,780 479,43 50,34

14/09-B702 101.757 101.939 182 0,455 13,00 1,37

14/09-B703 200.207 200.207 0 0,000 0,00 0,00

14/09-B704 948.547 952.070 3.523 8,808 251,64 26,42

TOTAL 15.642.528 15.733.168 90.640 226,600 6.474,29 679,86

RATEIO DO GÁS CONSUMIDO EM AGOSTO DE 2014

Page 10: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,00 32 0 0,416667 0 R$ 0,00 0,0025

Boleto 29/08/14 30/09/14 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

14/10-A101 582.040 584.501 2.461 6,153 192,27 18,46

14/10-A102 144.636 145.122 486 1,215 37,97 3,65

14/10-A103 388.883 391.451 2.568 6,420 200,63 19,26

14/10-A104 390.001 391.447 1.446 3,615 112,97 10,85

14/10-A201 171.333 173.269 1.936 4,840 151,25 14,52

14/10-A202 324.836 326.007 1.171 2,928 91,48 8,78

14/10-A203 144.336 144.898 562 1,405 43,91 4,22

14/10-A204 701.244 705.368 4.124 10,310 322,19 30,93

14/10-A301 76.183 76.405 222 0,555 17,34 1,67

14/10-A302 85.715 85.727 12 0,030 0,94 0,09

14/10-A303 196.973 197.095 122 0,305 9,53 0,92

14/10-A304 352.670 356.082 3.412 8,530 266,56 25,59

14/10-A401 198.380 198.380 0 0,000 0,00 0,00

14/10-A402 406.046 410.225 4.179 10,448 326,48 31,34

14/10-A403 138.545 140.562 2.017 5,043 157,58 15,13

14/10-A404 325.817 325.887 70 0,175 5,47 0,53

14/10-A501 122.260 122.445 185 0,463 14,45 1,39

14/10-A502 235.075 235.707 632 1,580 49,38 4,74

14/10-A503 189.975 190.286 311 0,778 24,30 2,33

14/10-A504 137.120 138.537 1.417 3,543 110,70 10,63

14/10-A601 237.602 239.819 2.217 5,543 173,20 16,63

14/10-A602 237.741 238.116 375 0,938 29,30 2,81

14/10-A603 251.042 251.281 239 0,598 18,67 1,79

14/10-A604 1.674.001 1.677.352 3.351 8,378 261,80 25,13

14/10-A701 311.154 311.154 0 0,000 0,00 0,00

14/10-A702 260.505 264.606 4.101 10,253 320,39 30,76

14/10-A703 62.908 64.152 1.244 3,110 97,19 9,33

14/10-A704 179.255 180.647 1.392 3,480 108,75 10,44

14/10-B101 442.970 444.877 1.907 4,768 148,98 14,30

14/10-B102 207.462 207.462 0 0,000 0,00 0,00

14/10-B103 196.499 196.499 0 0,000 0,00 0,00

14/10-B104 37.107 38.774 1.667 4,168 130,23 12,50

14/10-B201 225.995 227.211 1.216 3,040 95,00 9,12

14/10-B202 166.893 167.664 771 1,928 60,23 5,78

14/10-B203 319.275 319.371 96 0,240 7,50 0,72

14/10-B204 240.982 243.309 2.327 5,818 181,80 17,45

14/10-B301 329.776 329.884 108 0,270 8,44 0,81

14/10-B302 135.130 135.491 361 0,903 28,20 2,71

14/10-B303 169.231 170.499 1.268 3,170 99,06 9,51

14/10-B304 187.015 190.288 3.273 8,183 255,70 24,55

14/10-B401 417.508 418.374 866 2,165 67,66 6,50

14/10-B402 237.114 237.191 77 0,193 6,02 0,58

14/10-B403 255.038 257.762 2.724 6,810 212,81 20,43

14/10-B404 218.317 220.424 2.107 5,268 164,61 15,80

14/10-B501 181.973 184.062 2.089 5,223 163,20 15,67

14/10-B502 74.038 76.339 2.301 5,753 179,77 17,26

14/10-B503 86.424 86.639 215 0,538 16,80 1,61

14/10-B504 368.339 370.900 2.561 6,403 200,08 19,21

14/10-B601 103.118 104.326 1.208 3,020 94,38 9,06

14/10-B602 185.642 186.523 881 2,203 68,83 6,61

14/10-B603 136.540 137.693 1.153 2,883 90,08 8,65

14/10-B604 273.453 274.966 1.513 3,783 118,20 11,35

14/10-B701 756.837 762.665 5.828 14,570 455,31 43,71

14/10-B702 101.939 104.882 2.943 7,358 229,92 22,07

14/10-B703 200.207 200.207 0 0,000 0,00 0,00

14/10-B704 952.070 955.454 3.384 8,460 264,38 25,38

TOTAL 15.733.168 15.816.264 83.096 207,740 6.491,88 623,26

RATEIO DO GÁS CONSUMIDO EM SETEMBRO DE 2014

Page 11: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,00 30 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/09/14 30/10/14 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

14/11-A101 584.501 586.673 2.172 5,430 181,00 16,29

14/11-A102 145.122 145.506 384 0,960 32,00 2,88

14/11-A103 391.451 393.761 2.310 5,775 192,50 17,33

14/11-A104 391.447 392.963 1.516 3,790 126,33 11,37

14/11-A201 173.269 175.166 1.897 4,743 158,08 14,23

14/11-A202 326.007 327.131 1.124 2,810 93,67 8,43

14/11-A203 144.898 145.250 352 0,880 29,33 2,64

14/11-A204 705.368 708.116 2.748 6,870 229,00 20,61

14/11-A301 76.405 76.523 118 0,295 9,83 0,89

14/11-A302 85.727 85.742 15 0,038 1,25 0,11

14/11-A303 197.095 197.174 79 0,198 6,58 0,59

14/11-A304 356.082 358.172 2.090 5,225 174,17 15,68

14/11-A401 198.380 198.380 0 0,000 0,00 0,00

14/11-A402 410.225 414.094 3.869 9,673 322,42 29,02

14/11-A403 140.562 141.622 1.060 2,650 88,33 7,95

14/11-A404 325.887 325.944 57 0,143 4,75 0,43

14/11-A501 122.445 122.640 195 0,488 16,25 1,46

14/11-A502 235.707 236.214 507 1,268 42,25 3,80

14/11-A503 190.286 190.584 298 0,745 24,83 2,24

14/11-A504 138.537 140.204 1.667 4,168 138,92 12,50

14/11-A601 239.819 241.440 1.621 4,053 135,08 12,16

14/11-A602 238.116 238.527 411 1,028 34,25 3,08

14/11-A603 251.281 252.192 911 2,278 75,92 6,83

14/11-A604 1.677.352 1.682.838 5.486 13,715 457,17 41,15

14/11-A701 311.154 311.154 0 0,000 0,00 0,00

14/11-A702 264.606 267.783 3.177 7,943 264,75 23,83

14/11-A703 64.152 64.877 725 1,813 60,42 5,44

14/11-A704 180.647 181.380 733 1,833 61,08 5,50

14/11-B101 444.877 446.954 2.077 5,193 173,08 15,58

14/11-B102 207.462 207.462 0 0,000 0,00 0,00

14/11-B103 196.499 196.499 0 0,000 0,00 0,00

14/11-B104 38.774 39.721 947 2,368 78,92 7,10

14/11-B201 227.211 227.979 768 1,920 64,00 5,76

14/11-B202 167.664 167.987 323 0,808 26,92 2,42

14/11-B203 319.371 319.455 84 0,210 7,00 0,63

14/11-B204 243.309 244.668 1.359 3,398 113,25 10,19

14/11-B301 329.884 330.002 118 0,295 9,83 0,89

14/11-B302 135.491 135.536 45 0,113 3,75 0,34

14/11-B303 170.499 171.819 1.320 3,300 110,00 9,90

14/11-B304 190.288 192.560 2.272 5,680 189,33 17,04

14/11-B401 418.374 419.209 835 2,088 69,58 6,26

14/11-B402 237.191 237.207 16 0,040 1,33 0,12

14/11-B403 257.762 260.811 3.049 7,623 254,08 22,87

14/11-B404 220.424 223.074 2.650 6,625 220,83 19,88

14/11-B501 184.062 185.362 1.300 3,250 108,33 9,75

14/11-B502 76.339 77.191 852 2,130 71,00 6,39

14/11-B503 86.639 86.671 32 0,080 2,67 0,24

14/11-B504 370.900 373.324 2.424 6,060 202,00 18,18

14/11-B601 104.326 104.698 372 0,930 31,00 2,79

14/11-B602 186.523 187.796 1.273 3,183 106,08 9,55

14/11-B603 137.693 138.674 981 2,453 81,75 7,36

14/11-B604 274.966 276.318 1.352 3,380 112,67 10,14

14/11-B701 762.665 767.821 5.156 12,890 429,67 38,67

14/11-B702 104.882 106.117 1.235 3,088 102,92 9,26

14/11-B703 200.207 200.207 0 0,000 0,00 0,00

14/11-B704 955.454 958.665 3.211 8,028 267,58 24,08

TOTAL 15.816.264 15.885.837 69.573 173,933 5.797,75 521,83

RATEIO DO GÁS CONSUMIDO EM OUTUBRO DE 2014

Page 12: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,00 30 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/10/14 29/11/14 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

14/12-A101 586.673 591.370 4.697 11,743 391,42 35,23

14/12-A102 145.506 145.538 32 0,080 2,67 0,24

14/12-A103 393.761 396.294 2.533 6,333 211,08 19,00

14/12-A104 392.963 394.101 1.138 2,845 94,83 8,54

14/12-A201 175.166 176.911 1.745 4,363 145,42 13,09

14/12-A202 327.131 328.024 893 2,233 74,42 6,70

14/12-A203 145.250 145.734 484 1,210 40,33 3,63

14/12-A204 708.116 710.845 2.729 6,823 227,42 20,47

14/12-A301 76.523 76.742 219 0,548 18,25 1,64

14/12-A302 85.742 85.759 17 0,043 1,42 0,13

14/12-A303 197.174 197.416 242 0,605 20,17 1,82

14/12-A304 358.172 360.439 2.267 5,668 188,92 17,00

14/12-A401 198.380 198.380 0 0,000 0,00 0,00

14/12-A402 414.094 418.571 4.477 11,193 373,08 33,58

14/12-A403 141.622 142.911 1.289 3,223 107,42 9,67

14/12-A404 325.944 325.995 51 0,128 4,25 0,38

14/12-A501 122.640 122.712 72 0,180 6,00 0,54

14/12-A502 236.214 236.557 343 0,858 28,58 2,57

14/12-A503 190.584 190.869 285 0,713 23,75 2,14

14/12-A504 140.204 141.727 1.523 3,808 126,92 11,42

14/12-A601 241.440 242.644 1.204 3,010 100,33 9,03

14/12-A602 238.527 238.763 236 0,590 19,67 1,77

14/12-A603 252.192 253.671 1.479 3,698 123,25 11,09

14/12-A604 1.682.838 1.685.451 2.613 6,533 217,75 19,60

14/12-A701 311.154 311.154 0 0,000 0,00 0,00

14/12-A702 267.783 271.217 3.434 8,585 286,17 25,76

14/12-A703 64.877 65.116 239 0,598 19,92 1,79

14/12-A704 181.380 182.336 956 2,390 79,67 7,17

14/12-B101 446.954 448.815 1.861 4,653 155,08 13,96

14/12-B102 207.462 207.462 0 0,000 0,00 0,00

14/12-B103 196.499 196.499 0 0,000 0,00 0,00

14/12-B104 39.721 40.877 1.156 2,890 96,33 8,67

14/12-B201 227.979 228.689 710 1,775 59,17 5,33

14/12-B202 167.987 167.987 0 0,000 0,00 0,00

14/12-B203 319.455 319.556 101 0,253 8,42 0,76

14/12-B204 244.668 246.453 1.785 4,463 148,75 13,39

14/12-B301 330.002 330.052 50 0,125 4,17 0,38

14/12-B302 135.536 135.662 126 0,315 10,50 0,95

14/12-B303 171.819 173.115 1.296 3,240 108,00 9,72

14/12-B304 192.560 196.021 3.461 8,653 288,42 25,96

14/12-B401 419.209 420.479 1.270 3,175 105,83 9,53

14/12-B402 237.207 237.247 40 0,100 3,33 0,30

14/12-B403 260.811 263.145 2.334 5,835 194,50 17,51

14/12-B404 223.074 225.460 2.386 5,965 198,83 17,90

14/12-B501 185.362 186.539 1.177 2,943 98,08 8,83

14/12-B502 77.191 78.734 1.543 3,858 128,58 11,57

14/12-B503 86.671 86.711 40 0,100 3,33 0,30

14/12-B504 373.324 375.357 2.033 5,083 169,42 15,25

14/12-B601 104.698 105.222 524 1,310 43,67 3,93

14/12-B602 187.796 188.740 944 2,360 78,67 7,08

14/12-B603 138.674 140.007 1.333 3,333 111,08 10,00

14/12-B604 276.318 276.919 601 1,503 50,08 4,51

14/12-B701 767.821 772.824 5.003 12,508 416,92 37,52

14/12-B702 106.117 107.407 1.290 3,225 107,50 9,68

14/12-B703 200.207 200.207 0 0,000 0,00 0,00

14/12-B704 958.665 961.481 2.816 7,040 234,67 21,12

TOTAL 15.885.837 15.954.914 69.077 172,693 5.756,42 518,15

RATEIO DO GÁS CONSUMIDO EM NOVEMBRO DE 2014

Page 13: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,00 31 0 0,416667 0 R$ 0,00 0,0025

Boleto 29/11/14 30/12/14 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

15/01-A101 591.370 592.376 1.006 2,515 81,13 7,55

15/01-A102 145.538 145.601 63 0,158 5,08 0,47

15/01-A103 396.294 398.832 2.538 6,345 204,68 19,04

15/01-A104 394.101 397.118 3.017 7,543 243,31 22,63

15/01-A201 176.911 178.639 1.728 4,320 139,35 12,96

15/01-A202 328.024 329.823 1.799 4,498 145,08 13,49

15/01-A203 145.734 146.312 578 1,445 46,61 4,34

15/01-A204 710.845 713.473 2.628 6,570 211,94 19,71

15/01-A301 76.742 76.922 180 0,450 14,52 1,35

15/01-A302 85.759 85.789 30 0,075 2,42 0,23

15/01-A303 197.416 197.459 43 0,108 3,47 0,32

15/01-A304 360.439 361.707 1.268 3,170 102,26 9,51

15/01-A401 198.380 198.380 0 0,000 0,00 0,00

15/01-A402 418.571 422.507 3.936 9,840 317,42 29,52

15/01-A403 142.911 144.083 1.172 2,930 94,52 8,79

15/01-A404 325.995 326.101 106 0,265 8,55 0,80

15/01-A501 122.712 122.783 71 0,178 5,73 0,53

15/01-A502 236.557 236.955 398 0,995 32,10 2,99

15/01-A503 190.869 191.237 368 0,920 29,68 2,76

15/01-A504 141.727 142.409 682 1,705 55,00 5,12

15/01-A601 242.644 243.825 1.181 2,953 95,24 8,86

15/01-A602 238.763 239.225 462 1,155 37,26 3,47

15/01-A603 253.671 254.958 1.287 3,218 103,79 9,65

15/01-A604 1.685.451 1.688.494 3.043 7,608 245,40 22,82

15/01-A701 311.154 311.154 0 0,000 0,00 0,00

15/01-A702 271.217 274.136 2.919 7,298 235,40 21,89

15/01-A703 65.116 65.167 51 0,128 4,11 0,38

15/01-A704 182.336 182.840 504 1,260 40,65 3,78

15/01-B101 448.815 449.406 591 1,478 47,66 4,43

15/01-B102 207.462 207.462 0 0,000 0,00 0,00

15/01-B103 196.499 196.499 0 0,000 0,00 0,00

15/01-B104 40.877 42.492 1.615 4,038 130,24 12,11

15/01-B201 228.689 230.155 1.466 3,665 118,23 11,00

15/01-B202 167.987 167.987 0 0,000 0,00 0,00

15/01-B203 319.556 319.978 422 1,055 34,03 3,17

15/01-B204 246.453 246.606 153 0,383 12,34 1,15

15/01-B301 330.052 330.105 53 0,133 4,27 0,40

15/01-B302 135.662 135.780 118 0,295 9,52 0,89

15/01-B303 173.115 174.416 1.301 3,253 104,92 9,76

15/01-B304 196.021 202.117 6.096 15,240 491,61 45,72

15/01-B401 420.479 422.194 1.715 4,288 138,31 12,86

15/01-B402 237.247 237.286 39 0,098 3,15 0,29

15/01-B403 263.145 265.244 2.099 5,248 169,27 15,74

15/01-B404 225.460 227.205 1.745 4,363 140,73 13,09

15/01-B501 186.539 188.207 1.668 4,170 134,52 12,51

15/01-B502 78.734 80.296 1.562 3,905 125,97 11,72

15/01-B503 86.711 86.752 41 0,103 3,31 0,31

15/01-B504 375.357 377.480 2.123 5,308 171,21 15,92

15/01-B601 105.222 105.345 123 0,308 9,92 0,92

15/01-B602 188.740 189.191 451 1,128 36,37 3,38

15/01-B603 140.007 140.346 339 0,848 27,34 2,54

15/01-B604 276.919 277.672 753 1,883 60,73 5,65

15/01-B701 772.824 777.084 4.260 10,650 343,55 31,95

15/01-B702 107.407 109.007 1.600 4,000 129,03 12,00

15/01-B703 200.207 200.207 0 0,000 0,00 0,00

15/01-B704 961.481 964.596 3.115 7,788 251,21 23,36

TOTAL 15.954.914 16.019.420 64.506 161,265 5.202,10 483,83

RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 2014

Page 14: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,53 31 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/12/14 30/01/15 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

15/02-A101 592.376 592.857 481 1,203 38,79 4,25

15/02-A102 145.601 145.601 0 0,000 0,00 0,00

15/02-A103 398.832 401.039 2.207 5,518 177,98 19,50

15/02-A104 397.118 398.404 1.286 3,215 103,71 11,36

15/02-A201 178.639 180.300 1.661 4,153 133,95 14,67

15/02-A202 329.823 330.134 311 0,778 25,08 2,75

15/02-A203 146.312 147.507 1.195 2,988 96,37 10,56

15/02-A204 713.473 715.461 1.988 4,970 160,32 17,56

15/02-A301 76.922 77.035 113 0,283 9,11 1,00

15/02-A302 85.789 85.798 9 0,023 0,73 0,08

15/02-A303 197.459 197.899 440 1,100 35,48 3,89

15/02-A304 361.707 363.089 1.382 3,455 111,45 12,21

15/02-A401 198.380 198.380 0 0,000 0,00 0,00

15/02-A402 422.507 425.926 3.419 8,548 275,73 30,20

15/02-A403 144.083 146.160 2.077 5,193 167,50 18,35

15/02-A404 326.101 326.388 287 0,718 23,15 2,54

15/02-A501 122.783 122.783 0 0,000 0,00 0,00

15/02-A502 236.955 237.330 375 0,938 30,24 3,31

15/02-A503 191.237 191.810 573 1,433 46,21 5,06

15/02-A504 142.409 144.030 1.621 4,053 130,73 14,32

15/02-A601 243.825 245.417 1.592 3,980 128,39 14,06

15/02-A602 239.225 239.627 402 1,005 32,42 3,55

15/02-A603 254.958 256.389 1.431 3,578 115,40 12,64

15/02-A604 1.688.494 1.691.179 2.685 6,713 216,53 23,72

15/02-A701 311.154 311.154 0 0,000 0,00 0,00

15/02-A702 274.136 276.792 2.656 6,640 214,19 23,46

15/02-A703 65.167 65.926 759 1,898 61,21 6,70

15/02-A704 182.840 183.411 571 1,428 46,05 5,04

15/02-B101 449.406 451.301 1.895 4,738 152,82 16,74

15/02-B102 207.462 207.462 0 0,000 0,00 0,00

15/02-B103 196.499 196.499 0 0,000 0,00 0,00

15/02-B104 42.492 43.385 893 2,233 72,02 7,89

15/02-B201 230.155 232.032 1.877 4,693 151,37 16,58

15/02-B202 167.987 170.592 2.605 6,513 210,08 23,01

15/02-B203 319.978 320.180 202 0,505 16,29 1,78

15/02-B204 246.606 247.885 1.279 3,198 103,15 11,30

15/02-B301 330.105 330.562 457 1,143 36,85 4,04

15/02-B302 135.780 135.868 88 0,220 7,10 0,78

15/02-B303 174.416 176.062 1.646 4,115 132,74 14,54

15/02-B304 202.117 206.830 4.713 11,783 380,08 41,63

15/02-B401 422.194 423.918 1.724 4,310 139,03 15,23

15/02-B402 237.286 237.341 55 0,138 4,44 0,49

15/02-B403 265.244 268.534 3.290 8,225 265,32 29,06

15/02-B404 227.205 228.997 1.792 4,480 144,52 15,83

15/02-B501 188.207 189.230 1.023 2,558 82,50 9,04

15/02-B502 80.296 82.787 2.491 6,228 200,89 22,00

15/02-B503 86.752 86.807 55 0,138 4,44 0,49

15/02-B504 377.480 379.054 1.574 3,935 126,94 13,90

15/02-B601 105.345 105.884 539 1,348 43,47 4,76

15/02-B602 189.191 190.908 1.717 4,293 138,47 15,17

15/02-B603 140.346 141.130 784 1,960 63,23 6,93

15/02-B604 277.672 278.482 810 2,025 65,32 7,15

15/02-B701 777.084 781.593 4.509 11,273 363,63 39,83

15/02-B702 109.007 109.878 871 2,178 70,24 7,69

15/02-B703 200.207 200.207 0 0,000 0,00 0,00

15/02-B704 964.596 967.905 3.309 8,273 266,85 29,23

TOTAL 16.019.420 16.089.139 69.719 174,298 5.622,50 615,87

RATEIO DO GÁS CONSUMIDO EM JANEIRO DE 2015

Page 15: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,53 28 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/01/15 27/02/15 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

15/03-A101 592.857 594.915 2.058 5,145 183,75 18,18

15/03-A102 145.601 145.762 161 0,403 14,38 1,42

15/03-A103 401.039 403.886 2.847 7,118 254,20 25,15

15/03-A104 398.404 398.404 0 0,000 0,00 0,00

15/03-A201 180.300 181.025 725 1,813 64,73 6,40

15/03-A202 330.134 331.459 1.325 3,313 118,30 11,70

15/03-A203 147.507 148.051 544 1,360 48,57 4,81

15/03-A204 715.461 718.290 2.829 7,073 252,59 24,99

15/03-A301 77.035 77.184 149 0,373 13,30 1,32

15/03-A302 85.798 85.834 36 0,090 3,21 0,32

15/03-A303 197.899 197.899 0 0,000 0,00 0,00

15/03-A304 363.089 364.537 1.448 3,620 129,29 12,79

15/03-A401 198.380 198.380 0 0,000 0,00 0,00

15/03-A402 425.926 428.589 2.663 6,658 237,77 23,52

15/03-A403 146.160 147.867 1.707 4,268 152,41 15,08

15/03-A404 326.388 326.620 232 0,580 20,71 2,05

15/03-A501 122.783 122.783 0 0,000 0,00 0,00

15/03-A502 237.330 237.833 503 1,258 44,91 4,44

15/03-A503 191.810 192.456 646 1,615 57,68 5,71

15/03-A504 144.030 145.415 1.385 3,463 123,66 12,23

15/03-A601 245.417 247.357 1.940 4,850 173,21 17,14

15/03-A602 239.627 240.215 588 1,470 52,50 5,19

15/03-A603 256.389 258.856 2.467 6,168 220,27 21,79

15/03-A604 1.691.179 1.694.392 3.213 8,033 286,88 28,38

15/03-A701 311.154 311.154 0 0,000 0,00 0,00

15/03-A702 276.792 280.070 3.278 8,195 292,68 28,96

15/03-A703 65.926 67.879 1.953 4,883 174,38 17,25

15/03-A704 183.411 183.666 255 0,638 22,77 2,25

15/03-B101 451.301 452.344 1.043 2,608 93,13 9,21

15/03-B102 207.462 207.462 0 0,000 0,00 0,00

15/03-B103 196.499 196.499 0 0,000 0,00 0,00

15/03-B104 43.385 44.623 1.238 3,095 110,54 10,94

15/03-B201 232.032 233.470 1.438 3,595 128,39 12,70

15/03-B202 170.592 174.727 4.135 10,338 369,20 36,53

15/03-B203 320.180 320.180 0 0,000 0,00 0,00

15/03-B204 247.885 248.766 881 2,203 78,66 7,78

15/03-B301 330.562 331.083 521 1,303 46,52 4,60

15/03-B302 135.868 135.912 44 0,110 3,93 0,39

15/03-B303 176.062 177.204 1.142 2,855 101,96 10,09

15/03-B304 206.830 211.466 4.636 11,590 413,93 40,95

15/03-B401 423.918 425.782 1.864 4,660 166,43 16,47

15/03-B402 237.341 237.374 33 0,083 2,95 0,29

15/03-B403 268.534 271.556 3.022 7,555 269,82 26,69

15/03-B404 228.997 230.935 1.938 4,845 173,04 17,12

15/03-B501 189.230 190.325 1.095 2,738 97,77 9,67

15/03-B502 82.787 84.456 1.669 4,173 149,02 14,74

15/03-B503 86.807 86.858 51 0,128 4,55 0,45

15/03-B504 379.054 381.131 2.077 5,193 185,45 18,35

15/03-B601 105.884 106.705 821 2,053 73,30 7,25

15/03-B602 190.908 192.196 1.288 3,220 115,00 11,38

15/03-B603 141.130 142.098 968 2,420 86,43 8,55

15/03-B604 278.482 278.904 422 1,055 37,68 3,73

15/03-B701 781.593 785.029 3.436 8,590 306,79 30,35

15/03-B702 109.878 110.544 666 1,665 59,46 5,88

15/03-B703 200.207 200.207 0 0,000 0,00 0,00

15/03-B704 967.905 970.611 2.706 6,765 241,61 23,90

TOTAL 16.089.139 16.159.225 70.086 175,215 6.257,68 619,08

RATEIO DO GÁS CONSUMIDO EM FEVEREIRO DE 2015

Page 16: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,53 31 0 0,416667 0 R$ 0,00 0,0025

Boleto 27/02/15 30/03/15 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

15/04-A101 594.915 596.306 1.391 3,478 112,18 12,29

15/04-A102 145.762 146.546 784 1,960 63,23 6,93

15/04-A103 403.886 406.412 2.526 6,315 203,71 22,31

15/04-A104 398.404 398.404 0 0,000 0,00 0,00

15/04-A201 181.025 182.113 1.088 2,720 87,74 9,61

15/04-A202 331.459 332.822 1.363 3,408 109,92 12,04

15/04-A203 148.051 149.845 1.794 4,485 144,68 15,85

15/04-A204 718.290 723.892 5.602 14,005 451,77 49,48

15/04-A301 77.184 77.490 306 0,765 24,68 2,70

15/04-A302 85.834 85.836 2 0,005 0,16 0,02

15/04-A303 197.899 197.917 18 0,045 1,45 0,16

15/04-A304 364.537 366.663 2.126 5,315 171,45 18,78

15/04-A401 198.380 198.380 0 0,000 0,00 0,00

15/04-A402 428.589 432.624 4.035 10,088 325,40 35,64

15/04-A403 147.867 150.470 2.603 6,508 209,92 22,99

15/04-A404 326.620 326.888 268 0,670 21,61 2,37

15/04-A501 122.783 122.799 16 0,040 1,29 0,14

15/04-A502 237.833 238.177 344 0,860 27,74 3,04

15/04-A503 192.456 193.132 676 1,690 54,52 5,97

15/04-A504 145.415 146.514 1.099 2,748 88,63 9,71

15/04-A601 247.357 249.566 2.209 5,523 178,15 19,51

15/04-A602 240.215 240.682 467 1,168 37,66 4,13

15/04-A603 258.856 261.948 3.092 7,730 249,35 27,31

15/04-A604 1.694.392 1.698.411 4.019 10,048 324,11 35,50

15/04-A701 311.154 311.154 0 0,000 0,00 0,00

15/04-A702 280.070 283.323 3.253 8,133 262,34 28,73

15/04-A703 67.879 69.899 2.020 5,050 162,90 17,84

15/04-A704 183.666 184.298 632 1,580 50,97 5,58

15/04-B101 452.344 454.550 2.206 5,515 177,90 19,49

15/04-B102 207.462 207.462 0 0,000 0,00 0,00

15/04-B103 196.499 196.499 0 0,000 0,00 0,00

15/04-B104 44.623 45.794 1.171 2,928 94,44 10,34

15/04-B201 233.470 234.602 1.132 2,830 91,29 10,00

15/04-B202 174.727 180.161 5.434 13,585 438,23 48,00

15/04-B203 320.180 320.180 0 0,000 0,00 0,00

15/04-B204 248.766 248.896 130 0,325 10,48 1,15

15/04-B301 331.083 331.639 556 1,390 44,84 4,91

15/04-B302 135.912 136.025 113 0,283 9,11 1,00

15/04-B303 177.204 179.076 1.872 4,680 150,97 16,54

15/04-B304 211.466 216.735 5.269 13,173 424,92 46,54

15/04-B401 425.782 426.622 840 2,100 67,74 7,42

15/04-B402 237.374 237.424 50 0,125 4,03 0,44

15/04-B403 271.556 273.364 1.808 4,520 145,81 15,97

15/04-B404 230.935 232.792 1.857 4,643 149,76 16,40

15/04-B501 190.325 191.568 1.243 3,108 100,24 10,98

15/04-B502 84.456 86.277 1.821 4,553 146,85 16,09

15/04-B503 86.858 86.868 10 0,025 0,81 0,09

15/04-B504 381.131 383.236 2.105 5,263 169,76 18,59

15/04-B601 106.705 107.761 1.056 2,640 85,16 9,33

15/04-B602 192.196 193.288 1.092 2,730 88,06 9,65

15/04-B603 142.098 143.327 1.229 3,073 99,11 10,86

15/04-B604 278.904 279.849 945 2,363 76,21 8,35

15/04-B701 785.029 788.933 3.904 9,760 314,84 34,49

15/04-B702 110.544 111.806 1.262 3,155 101,77 11,15

15/04-B703 200.207 200.207 0 0,000 0,00 0,00

15/04-B704 970.611 973.951 3.340 8,350 269,35 29,50

TOTAL 16.159.225 16.241.403 82.178 205,445 6.627,26 725,91

RATEIO DO GÁS CONSUMIDO EM MARÇO DE 2015

Page 17: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,53 31 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/03/15 30/04/15 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

15/05-A101 596.306 596.575 269 0,673 21,69 2,38

15/05-A102 146.546 146.707 161 0,403 12,98 1,42

15/05-A103 406.412 410.742 4.330 10,825 349,19 38,25

15/05-A104 398.404 398.404 0 0,000 0,00 0,00

15/05-A201 182.113 182.888 775 1,938 62,50 6,85

15/05-A202 332.822 333.137 315 0,788 25,40 2,78

15/05-A203 149.845 151.298 1.453 3,633 117,18 12,83

15/05-A204 723.892 728.129 4.237 10,593 341,69 37,43

15/05-A301 77.490 77.674 184 0,460 14,84 1,63

15/05-A302 85.836 86.840 1.004 2,510 80,97 8,87

15/05-A303 197.917 198.080 163 0,408 13,15 1,44

15/05-A304 366.663 368.366 1.703 4,258 137,34 15,04

15/05-A401 198.380 198.380 0 0,000 0,00 0,00

15/05-A402 432.624 436.741 4.117 10,293 332,02 36,37

15/05-A403 150.470 152.646 2.176 5,440 175,48 19,22

15/05-A404 326.888 327.409 521 1,303 42,02 4,60

15/05-A501 122.799 122.799 0 0,000 0,00 0,00

15/05-A502 238.177 238.388 211 0,528 17,02 1,86

15/05-A503 193.132 193.666 534 1,335 43,06 4,72

15/05-A504 146.514 148.749 2.235 5,588 180,24 19,74

15/05-A601 249.566 251.659 2.093 5,233 168,79 18,49

15/05-A602 240.682 241.247 565 1,413 45,56 4,99

15/05-A603 261.948 265.174 3.226 8,065 260,16 28,50

15/05-A604 1.698.411 1.698.801 390 0,975 31,45 3,45

15/05-A701 311.154 311.154 0 0,000 0,00 0,00

15/05-A702 283.323 286.109 2.786 6,965 224,68 24,61

15/05-A703 69.899 72.186 2.287 5,718 184,44 20,20

15/05-A704 184.298 184.778 480 1,200 38,71 4,24

15/05-B101 454.550 456.569 2.019 5,048 162,82 17,83

15/05-B102 207.462 207.462 0 0,000 0,00 0,00

15/05-B103 196.499 196.499 0 0,000 0,00 0,00

15/05-B104 45.794 46.989 1.195 2,988 96,37 10,56

15/05-B201 234.602 234.747 145 0,363 11,69 1,28

15/05-B202 180.161 185.544 5.383 13,458 434,11 47,55

15/05-B203 320.180 320.180 0 0,000 0,00 0,00

15/05-B204 248.896 248.896 0 0,000 0,00 0,00

15/05-B301 331.639 331.931 292 0,730 23,55 2,58

15/05-B302 136.025 136.103 78 0,195 6,29 0,69

15/05-B303 179.076 181.352 2.276 5,690 183,55 20,10

15/05-B304 216.735 219.239 2.504 6,260 201,94 22,12

15/05-B401 426.622 428.702 2.080 5,200 167,74 18,37

15/05-B402 237.424 237.479 55 0,138 4,44 0,49

15/05-B403 273.364 276.048 2.684 6,710 216,45 23,71

15/05-B404 232.792 234.724 1.932 4,830 155,81 17,07

15/05-B501 191.568 193.277 1.709 4,273 137,82 15,10

15/05-B502 86.277 88.779 2.502 6,255 201,77 22,10

15/05-B503 86.868 86.891 23 0,058 1,85 0,20

15/05-B504 383.236 385.700 2.464 6,160 198,71 21,77

15/05-B601 107.761 108.418 657 1,643 52,98 5,80

15/05-B602 193.288 194.759 1.471 3,678 118,63 12,99

15/05-B603 143.327 144.606 1.279 3,198 103,15 11,30

15/05-B604 279.849 280.485 636 1,590 51,29 5,62

15/05-B701 788.933 792.226 3.293 8,233 265,56 29,09

15/05-B702 111.806 113.033 1.227 3,068 98,95 10,84

15/05-B703 200.207 200.207 0 0,000 0,00 0,00

15/05-B704 973.951 977.326 3.375 8,438 272,18 29,81

TOTAL 16.241.403 16.316.897 75.494 188,735 6.088,23 666,88

RATEIO DO GÁS CONSUMIDO EM ABRIL DE 2015

Page 18: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,53 30 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/04/15 30/05/15 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

15/06-A101 596.575 597.256 681 1,703 56,75 6,02

15/06-A102 146.707 146.783 76 0,190 6,33 0,67

15/06-A103 410.742 415.048 4.306 10,765 358,83 38,04

15/06-A104 398.404 398.404 0 0,000 0,00 0,00

15/06-A201 182.888 183.701 813 2,033 67,75 7,18

15/06-A202 333.137 334.566 1.429 3,573 119,08 12,62

15/06-A203 151.298 152.477 1.179 2,948 98,25 10,41

15/06-A204 728.129 733.089 4.960 12,400 413,33 43,81

15/06-A301 77.674 78.007 333 0,833 27,75 2,94

15/06-A302 86.840 88.107 1.267 3,168 105,58 11,19

15/06-A303 198.080 198.235 155 0,388 12,92 1,37

15/06-A304 368.366 369.713 1.347 3,368 112,25 11,90

15/06-A401 198.380 198.380 0 0,000 0,00 0,00

15/06-A402 436.741 441.243 4.502 11,255 375,17 39,77

15/06-A403 152.646 155.102 2.456 6,140 204,67 21,69

15/06-A404 327.409 327.918 509 1,273 42,42 4,50

15/06-A501 122.799 122.929 130 0,325 10,83 1,15

15/06-A502 238.388 238.937 549 1,373 45,75 4,85

15/06-A503 193.666 193.976 310 0,775 25,83 2,74

15/06-A504 148.749 150.380 1.631 4,078 135,92 14,41

15/06-A601 251.659 253.495 1.836 4,590 153,00 16,22

15/06-A602 241.247 241.815 568 1,420 47,33 5,02

15/06-A603 265.174 269.163 3.989 9,973 332,42 35,24

15/06-A604 1.698.801 1.698.801 0 0,000 0,00 0,00

15/06-A701 311.154 311.154 0 0,000 0,00 0,00

15/06-A702 286.109 289.856 3.747 9,368 312,25 33,10

15/06-A703 72.186 73.627 1.441 3,603 120,08 12,73

15/06-A704 184.778 185.237 459 1,148 38,25 4,05

15/06-B101 456.569 458.231 1.662 4,155 138,50 14,68

15/06-B102 207.462 207.533 71 0,178 5,92 0,63

15/06-B103 196.499 196.499 0 0,000 0,00 0,00

15/06-B104 46.989 48.580 1.591 3,978 132,58 14,05

15/06-B201 234.747 236.435 1.688 4,220 140,67 14,91

15/06-B202 185.544 190.320 4.776 11,940 398,00 42,19

15/06-B203 320.180 320.204 24 0,060 2,00 0,21

15/06-B204 248.896 248.905 9 0,023 0,75 0,08

15/06-B301 331.931 331.954 23 0,058 1,92 0,20

15/06-B302 136.103 136.170 67 0,168 5,58 0,59

15/06-B303 181.352 183.904 2.552 6,380 212,67 22,54

15/06-B304 219.239 221.085 1.846 4,615 153,83 16,31

15/06-B401 428.702 430.477 1.775 4,438 147,92 15,68

15/06-B402 237.479 237.593 114 0,285 9,50 1,01

15/06-B403 276.048 279.778 3.730 9,325 310,83 32,95

15/06-B404 234.724 236.495 1.771 4,428 147,58 15,64

15/06-B501 193.277 194.071 794 1,985 66,17 7,01

15/06-B502 88.779 91.676 2.897 7,243 241,42 25,59

15/06-B503 86.891 86.891 0 0,000 0,00 0,00

15/06-B504 385.700 387.683 1.983 4,958 165,25 17,52

15/06-B601 108.418 108.939 521 1,303 43,42 4,60

15/06-B602 194.759 195.508 749 1,873 62,42 6,62

15/06-B603 144.606 145.708 1.102 2,755 91,83 9,73

15/06-B604 280.485 281.595 1.110 2,775 92,50 9,80

15/06-B701 792.226 796.290 4.064 10,160 338,67 35,90

15/06-B702 113.033 113.109 76 0,190 6,33 0,67

15/06-B703 200.207 200.207 0 0,000 0,00 0,00

15/06-B704 977.326 980.521 3.195 7,988 266,25 28,22

TOTAL 16.316.897 16.393.760 76.863 192,158 6.405,25 678,95

RATEIO DO GÁS CONSUMIDO EM MAIO DE 2015

Page 19: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,53 31 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/05/15 30/06/15 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

15/07-A101 597.256 597.536 280 0,700 22,58 2,47

15/07-A102 146.783 146.843 60 0,150 4,84 0,53

15/07-A103 415.048 420.446 5.398 13,495 435,32 47,68

15/07-A104 398.404 398.404 0 0,000 0,00 0,00

15/07-A201 183.701 184.538 837 2,093 67,50 7,39

15/07-A202 334.566 336.157 1.591 3,978 128,31 14,05

15/07-A203 152.477 153.776 1.299 3,248 104,76 11,47

15/07-A204 733.089 739.390 6.301 15,753 508,15 55,66

15/07-A301 78.007 78.235 228 0,570 18,39 2,01

15/07-A302 88.107 89.910 1.803 4,508 145,40 15,93

15/07-A303 198.235 198.272 37 0,093 2,98 0,33

15/07-A304 369.713 371.911 2.198 5,495 177,26 19,42

15/07-A401 198.380 198.380 0 0,000 0,00 0,00

15/07-A402 441.243 446.407 5.164 12,910 416,45 45,62

15/07-A403 155.102 158.594 3.492 8,730 281,61 30,85

15/07-A404 327.918 328.994 1.076 2,690 86,77 9,50

15/07-A501 122.929 122.980 51 0,128 4,11 0,45

15/07-A502 238.937 239.474 537 1,343 43,31 4,74

15/07-A503 193.976 194.159 183 0,458 14,76 1,62

15/07-A504 150.380 151.853 1.473 3,683 118,79 13,01

15/07-A601 253.495 255.387 1.892 4,730 152,58 16,71

15/07-A602 241.815 242.124 309 0,773 24,92 2,73

15/07-A603 269.163 272.808 3.645 9,113 293,95 32,20

15/07-A604 1.698.801 1.698.801 0 0,000 0,00 0,00

15/07-A701 311.154 311.154 0 0,000 0,00 0,00

15/07-A702 289.856 294.556 4.700 11,750 379,03 41,52

15/07-A703 73.627 74.652 1.025 2,563 82,66 9,05

15/07-A704 185.237 185.780 543 1,358 43,79 4,80

15/07-B101 458.231 460.279 2.048 5,120 165,16 18,09

15/07-B102 207.533 207.818 285 0,713 22,98 2,52

15/07-B103 196.499 196.499 0 0,000 0,00 0,00

15/07-B104 48.580 50.229 1.649 4,123 132,98 14,57

15/07-B201 236.435 237.391 956 2,390 77,10 8,44

15/07-B202 190.320 195.321 5.001 12,503 403,31 44,18

15/07-B203 320.204 320.470 266 0,665 21,45 2,35

15/07-B204 248.905 248.905 0 0,000 0,00 0,00

15/07-B301 331.954 332.291 337 0,843 27,18 2,98

15/07-B302 136.170 136.227 57 0,143 4,60 0,50

15/07-B303 183.904 185.584 1.680 4,200 135,48 14,84

15/07-B304 221.085 223.896 2.811 7,028 226,69 24,83

15/07-B401 430.477 431.434 957 2,393 77,18 8,45

15/07-B402 237.593 237.630 37 0,093 2,98 0,33

15/07-B403 279.778 283.321 3.543 8,858 285,73 31,30

15/07-B404 236.495 238.709 2.214 5,535 178,55 19,56

15/07-B501 194.071 195.100 1.029 2,573 82,98 9,09

15/07-B502 91.676 94.870 3.194 7,985 257,58 28,21

15/07-B503 86.891 87.898 1.007 2,518 81,21 8,90

15/07-B504 387.683 390.686 3.003 7,508 242,18 26,53

15/07-B601 108.939 109.398 459 1,148 37,02 4,05

15/07-B602 195.508 196.914 1.406 3,515 113,39 12,42

15/07-B603 145.708 146.968 1.260 3,150 101,61 11,13

15/07-B604 281.595 282.220 625 1,563 50,40 5,52

15/07-B701 796.290 800.629 4.339 10,848 349,92 38,33

15/07-B702 113.109 113.109 0 0,000 0,00 0,00

15/07-B703 200.207 200.207 0 0,000 0,00 0,00

15/07-B704 980.521 984.744 4.223 10,558 340,56 37,30

TOTAL 16.393.760 16.480.268 86.508 216,270 6.976,45 764,16

RATEIO DO GÁS CONSUMIDO EM JUNHO DE 2015

Page 20: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,53 31 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/06/15 31/07/15 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

15/08-A101 597.536 598.205 669 1,673 53,95 5,91

15/08-A102 146.843 146.982 139 0,348 11,21 1,23

15/08-A103 420.446 423.366 2.920 7,300 235,48 25,79

15/08-A104 398.404 398.404 0 0,000 0,00 0,00

15/08-A201 184.538 186.238 1.700 4,250 137,10 15,02

15/08-A202 336.157 336.313 156 0,390 12,58 1,38

15/08-A203 153.776 154.911 1.135 2,838 91,53 10,03

15/08-A204 739.390 743.693 4.303 10,758 347,02 38,01

15/08-A301 78.235 78.276 41 0,103 3,31 0,36

15/08-A302 89.910 90.507 597 1,493 48,15 5,27

15/08-A303 198.272 198.408 136 0,340 10,97 1,20

15/08-A304 371.911 373.795 1.884 4,710 151,94 16,64

15/08-A401 198.380 198.380 0 0,000 0,00 0,00

15/08-A402 446.407 450.650 4.243 10,608 342,18 37,48

15/08-A403 158.594 163.183 4.589 11,473 370,08 40,54

15/08-A404 328.994 330.397 1.403 3,508 113,15 12,39

15/08-A501 122.980 122.990 10 0,025 0,81 0,09

15/08-A502 239.474 239.781 307 0,768 24,76 2,71

15/08-A503 194.159 194.684 525 1,313 42,34 4,64

15/08-A504 151.853 153.612 1.759 4,398 141,85 15,54

15/08-A601 255.387 257.017 1.630 4,075 131,45 14,40

15/08-A602 242.124 242.572 448 1,120 36,13 3,96

15/08-A603 272.808 276.624 3.816 9,540 307,74 33,71

15/08-A604 1.698.801 1.698.801 0 0,000 0,00 0,00

15/08-A701 311.154 311.154 0 0,000 0,00 0,00

15/08-A702 294.556 297.114 2.558 6,395 206,29 22,60

15/08-A703 74.652 75.737 1.085 2,713 87,50 9,58

15/08-A704 185.780 186.350 570 1,425 45,97 5,04

15/08-B101 460.279 462.269 1.990 4,975 160,48 17,58

15/08-B102 207.818 208.636 818 2,045 65,97 7,23

15/08-B103 196.499 196.499 0 0,000 0,00 0,00

15/08-B104 50.229 51.345 1.116 2,790 90,00 9,86

15/08-B201 237.391 239.024 1.633 4,083 131,69 14,42

15/08-B202 195.321 201.330 6.009 15,023 484,60 53,08

15/08-B203 320.470 320.772 302 0,755 24,35 2,67

15/08-B204 248.905 248.970 65 0,163 5,24 0,57

15/08-B301 332.291 332.723 432 1,080 34,84 3,82

15/08-B302 136.227 136.280 53 0,133 4,27 0,47

15/08-B303 185.584 187.611 2.027 5,068 163,47 17,91

15/08-B304 223.896 227.201 3.305 8,263 266,53 29,19

15/08-B401 431.434 433.371 1.937 4,843 156,21 17,11

15/08-B402 237.630 237.670 40 0,100 3,23 0,35

15/08-B403 283.321 287.784 4.463 11,158 359,92 39,42

15/08-B404 238.709 240.797 2.088 5,220 168,39 18,44

15/08-B501 195.100 196.703 1.603 4,008 129,27 14,16

15/08-B502 94.870 97.410 2.540 6,350 204,84 22,44

15/08-B503 87.898 89.193 1.295 3,238 104,44 11,44

15/08-B504 390.686 392.566 1.880 4,700 151,61 16,61

15/08-B601 109.398 110.318 920 2,300 74,19 8,13

15/08-B602 196.914 198.353 1.439 3,598 116,05 12,71

15/08-B603 146.968 147.836 868 2,170 70,00 7,67

15/08-B604 282.220 282.475 255 0,638 20,56 2,25

15/08-B701 800.629 804.713 4.084 10,210 329,35 36,08

15/08-B702 113.109 113.109 0 0,000 0,00 0,00

15/08-B703 200.207 200.207 0 0,000 0,00 0,00

15/08-B704 984.744 987.967 3.223 8,058 259,92 28,47

TOTAL 16.480.268 16.561.276 81.008 202,520 6.532,90 715,60

RATEIO DO GÁS CONSUMIDO EM JULHO DE 2015

Page 21: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,53 31 0 0,416667 0 R$ 0,00 0,0025

Boleto 31/07/15 31/08/15 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

15/09-A101 598.205 598.942 737 1,843 59,44 6,51

15/09-A102 146.982 147.096 114 0,285 9,19 1,01

15/09-A103 423.366 426.085 2.719 6,798 219,27 24,02

15/09-A104 398.404 398.404 0 0,000 0,00 0,00

15/09-A201 186.238 188.243 2.005 5,013 161,69 17,71

15/09-A202 336.313 337.349 1.036 2,590 83,55 9,15

15/09-A203 154.911 155.381 470 1,175 37,90 4,15

15/09-A204 743.693 747.795 4.102 10,255 330,81 36,23

15/09-A301 78.276 78.375 99 0,248 7,98 0,87

15/09-A302 90.507 91.031 524 1,310 42,26 4,63

15/09-A303 198.408 198.530 122 0,305 9,84 1,08

15/09-A304 373.795 375.504 1.709 4,273 137,82 15,10

15/09-A401 198.380 198.380 0 0,000 0,00 0,00

15/09-A402 450.650 455.033 4.383 10,958 353,47 38,72

15/09-A403 163.183 167.709 4.526 11,315 365,00 39,98

15/09-A404 330.397 331.460 1.063 2,658 85,73 9,39

15/09-A501 122.990 123.015 25 0,063 2,02 0,22

15/09-A502 239.781 240.230 449 1,123 36,21 3,97

15/09-A503 194.684 194.774 90 0,225 7,26 0,79

15/09-A504 153.612 155.600 1.988 4,970 160,32 17,56

15/09-A601 257.017 259.510 2.493 6,233 201,05 22,02

15/09-A602 242.572 243.060 488 1,220 39,35 4,31

15/09-A603 276.624 280.940 4.316 10,790 348,06 38,12

15/09-A604 1.698.801 1.698.803 2 0,005 0,16 0,02

15/09-A701 311.154 311.154 0 0,000 0,00 0,00

15/09-A702 297.114 300.667 3.553 8,883 286,53 31,38

15/09-A703 75.737 76.879 1.142 2,855 92,10 10,09

15/09-A704 186.350 186.977 627 1,568 50,56 5,54

15/09-B101 462.269 463.910 1.641 4,103 132,34 14,50

15/09-B102 208.636 209.020 384 0,960 30,97 3,39

15/09-B103 196.499 196.499 0 0,000 0,00 0,00

15/09-B104 51.345 52.755 1.410 3,525 113,71 12,46

15/09-B201 239.024 239.025 1 0,003 0,08 0,01

15/09-B202 201.330 206.472 5.142 12,855 414,68 45,42

15/09-B203 320.772 321.304 532 1,330 42,90 4,70

15/09-B204 248.970 249.040 70 0,175 5,65 0,62

15/09-B301 332.723 332.875 152 0,380 12,26 1,34

15/09-B302 136.280 136.311 31 0,078 2,50 0,27

15/09-B303 187.611 189.061 1.450 3,625 116,94 12,81

15/09-B304 227.201 229.613 2.412 6,030 194,52 21,31

15/09-B401 433.371 435.740 2.369 5,923 191,05 20,93

15/09-B402 237.670 237.704 34 0,085 2,74 0,30

15/09-B403 287.784 289.924 2.140 5,350 172,58 18,90

15/09-B404 240.797 243.361 2.564 6,410 206,77 22,65

15/09-B501 196.703 197.567 864 2,160 69,68 7,63

15/09-B502 97.410 99.253 1.843 4,608 148,63 16,28

15/09-B503 89.193 90.296 1.103 2,758 88,95 9,74

15/09-B504 392.566 395.216 2.650 6,625 213,71 23,41

15/09-B601 110.318 111.379 1.061 2,653 85,56 9,37

15/09-B602 198.353 199.128 775 1,938 62,50 6,85

15/09-B603 147.836 149.284 1.448 3,620 116,77 12,79

15/09-B604 282.475 283.351 876 2,190 70,65 7,74

15/09-B701 804.713 808.981 4.268 10,670 344,19 37,70

15/09-B702 113.109 113.109 0 0,000 0,00 0,00

15/09-B703 200.207 200.207 0 0,000 0,00 0,00

15/09-B704 987.967 991.815 3.848 9,620 310,32 33,99

TOTAL 16.561.276 16.639.126 77.850 194,625 6.278,23 687,68

RATEIO DO GÁS CONSUMIDO EM AGOSTO DE 2015

Page 22: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,53 30 0 0,416667 0 R$ 0,00 0,0025

Boleto 31/08/15 30/09/15 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

15/10-A101 598.942 599.246 304 0,760 25,33 2,69

15/10-A102 147.096 147.250 154 0,385 12,83 1,36

15/10-A103 426.085 428.482 2.397 5,993 199,75 21,17

15/10-A104 398.404 398.404 0 0,000 0,00 0,00

15/10-A201 188.243 190.490 2.247 5,618 187,25 19,85

15/10-A202 337.349 338.825 1.476 3,690 123,00 13,04

15/10-A203 155.381 156.558 1.177 2,943 98,08 10,40

15/10-A204 747.795 753.484 5.689 14,223 474,08 50,25

15/10-A301 78.375 78.577 202 0,505 16,83 1,78

15/10-A302 91.031 91.588 557 1,393 46,42 4,92

15/10-A303 198.530 199.059 529 1,323 44,08 4,67

15/10-A304 375.504 376.158 654 1,635 54,50 5,78

15/10-A401 198.380 198.380 0 0,000 0,00 0,00

15/10-A402 455.033 458.721 3.688 9,220 307,33 32,58

15/10-A403 167.709 172.573 4.864 12,160 405,33 42,97

15/10-A404 331.460 331.881 421 1,053 35,08 3,72

15/10-A501 123.015 123.223 208 0,520 17,33 1,84

15/10-A502 240.230 240.571 341 0,853 28,42 3,01

15/10-A503 194.774 195.077 303 0,758 25,25 2,68

15/10-A504 155.600 156.683 1.083 2,708 90,25 9,57

15/10-A601 259.510 262.353 2.843 7,108 236,92 25,11

15/10-A602 243.060 243.337 277 0,693 23,08 2,45

15/10-A603 280.940 285.233 4.293 10,733 357,75 37,92

15/10-A604 1.698.803 1.698.882 79 0,198 6,58 0,70

15/10-A701 311.154 311.154 0 0,000 0,00 0,00

15/10-A702 300.667 304.147 3.480 8,700 290,00 30,74

15/10-A703 76.879 78.055 1.176 2,940 98,00 10,39

15/10-A704 186.977 187.691 714 1,785 59,50 6,31

15/10-B101 463.910 465.454 1.544 3,860 128,67 13,64

15/10-B102 209.020 209.597 577 1,443 48,08 5,10

15/10-B103 196.499 196.499 0 0,000 0,00 0,00

15/10-B104 52.755 54.148 1.393 3,483 116,08 12,30

15/10-B201 239.025 240.233 1.208 3,020 100,67 10,67

15/10-B202 206.472 211.733 5.261 13,153 438,42 46,47

15/10-B203 321.304 321.798 494 1,235 41,17 4,36

15/10-B204 249.040 249.143 103 0,258 8,58 0,91

15/10-B301 332.875 333.050 175 0,438 14,58 1,55

15/10-B302 136.311 136.333 22 0,055 1,83 0,19

15/10-B303 189.061 190.732 1.671 4,178 139,25 14,76

15/10-B304 229.613 232.512 2.899 7,248 241,58 25,61

15/10-B401 435.740 438.326 2.586 6,465 215,50 22,84

15/10-B402 237.704 237.738 34 0,085 2,83 0,30

15/10-B403 289.924 293.768 3.844 9,610 320,33 33,96

15/10-B404 243.361 246.621 3.260 8,150 271,67 28,80

15/10-B501 197.567 198.548 981 2,453 81,75 8,67

15/10-B502 99.253 103.019 3.766 9,415 313,83 33,27

15/10-B503 90.296 91.802 1.506 3,765 125,50 13,30

15/10-B504 395.216 398.031 2.815 7,038 234,58 24,87

15/10-B601 111.379 112.194 815 2,038 67,92 7,20

15/10-B602 199.128 199.994 866 2,165 72,17 7,65

15/10-B603 149.284 149.728 444 1,110 37,00 3,92

15/10-B604 283.351 284.657 1.306 3,265 108,83 11,54

15/10-B701 808.981 814.188 5.207 13,018 433,92 46,00

15/10-B702 113.109 113.109 0 0,000 0,00 0,00

15/10-B703 200.207 200.207 0 0,000 0,00 0,00

15/10-B704 991.815 995.875 4.060 10,150 338,33 35,86

TOTAL 16.639.126 16.725.119 85.993 214,983 7.166,08 759,64

RATEIO DO GÁS CONSUMIDO EM SETEMBRO DE 2015

Page 23: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,53 30 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/09/15 30/10/15 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

15/11-A101 599.246 603.707 4.461 11,153 371,75 39,41

15/11-A102 147.250 147.386 136 0,340 11,33 1,20

15/11-A103 428.482 433.091 4.609 11,523 384,08 40,71

15/11-A104 398.404 398.404 0 0,000 0,00 0,00

15/11-A201 190.490 192.410 1.920 4,800 160,00 16,96

15/11-A202 338.825 339.907 1.082 2,705 90,17 9,56

15/11-A203 156.558 157.729 1.171 2,928 97,58 10,34

15/11-A204 753.484 757.753 4.269 10,673 355,75 37,71

15/11-A301 78.577 78.739 162 0,405 13,50 1,43

15/11-A302 91.588 92.498 910 2,275 75,83 8,04

15/11-A303 199.059 199.301 242 0,605 20,17 2,14

15/11-A304 376.158 377.163 1.005 2,513 83,75 8,88

15/11-A401 198.380 198.380 0 0,000 0,00 0,00

15/11-A402 458.721 462.544 3.823 9,558 318,58 33,77

15/11-A403 172.573 177.229 4.656 11,640 388,00 41,13

15/11-A404 331.881 332.707 826 2,065 68,83 7,30

15/11-A501 123.223 123.864 641 1,603 53,42 5,66

15/11-A502 240.571 240.896 325 0,813 27,08 2,87

15/11-A503 195.077 195.492 415 1,038 34,58 3,67

15/11-A504 156.683 158.567 1.884 4,710 157,00 16,64

15/11-A601 262.353 263.610 1.257 3,143 104,75 11,10

15/11-A602 243.337 243.784 447 1,118 37,25 3,95

15/11-A603 285.233 289.224 3.991 9,978 332,58 35,25

15/11-A604 1.698.882 1.698.929 47 0,118 3,92 0,42

15/11-A701 311.154 311.154 0 0,000 0,00 0,00

15/11-A702 304.147 306.890 2.743 6,858 228,58 24,23

15/11-A703 78.055 78.815 760 1,900 63,33 6,71

15/11-A704 187.691 188.734 1.043 2,608 86,92 9,21

15/11-B101 465.454 467.697 2.243 5,608 186,92 19,81

15/11-B102 209.597 210.093 496 1,240 41,33 4,38

15/11-B103 196.499 197.535 1.036 2,590 86,33 9,15

15/11-B104 54.148 55.478 1.330 3,325 110,83 11,75

15/11-B201 240.233 241.158 925 2,313 77,08 8,17

15/11-B202 211.733 217.112 5.379 13,448 448,25 47,51

15/11-B203 321.798 322.591 793 1,983 66,08 7,00

15/11-B204 249.143 249.164 21 0,053 1,75 0,19

15/11-B301 333.050 333.557 507 1,268 42,25 4,48

15/11-B302 136.333 136.420 87 0,218 7,25 0,77

15/11-B303 190.732 193.305 2.573 6,433 214,42 22,73

15/11-B304 232.512 235.527 3.015 7,538 251,25 26,63

15/11-B401 438.326 439.788 1.462 3,655 121,83 12,91

15/11-B402 237.738 237.777 39 0,098 3,25 0,34

15/11-B403 293.768 295.875 2.107 5,268 175,58 18,61

15/11-B404 246.621 249.466 2.845 7,113 237,08 25,13

15/11-B501 198.548 199.379 831 2,078 69,25 7,34

15/11-B502 103.019 105.303 2.284 5,710 190,33 20,18

15/11-B503 91.802 93.115 1.313 3,283 109,42 11,60

15/11-B504 398.031 400.597 2.566 6,415 213,83 22,67

15/11-B601 112.194 112.516 322 0,805 26,83 2,84

15/11-B602 199.994 200.837 843 2,108 70,25 7,45

15/11-B603 149.728 150.658 930 2,325 77,50 8,21

15/11-B604 284.657 284.657 0 0,000 0,00 0,00

15/11-B701 814.188 818.711 4.523 11,308 376,92 39,95

15/11-B702 113.109 113.109 0 0,000 0,00 0,00

15/11-B703 200.207 200.207 0 0,000 0,00 0,00

15/11-B704 995.875 1.000.317 4.442 11,105 370,17 39,24

TOTAL 16.725.119 16.810.856 85.737 214,343 7.144,75 757,33

RATEIO DO GÁS CONSUMIDO EM OUTUBRO DE 2015

Page 24: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,78 31 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/10/15 30/11/15 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

15/12-A101 603.707 606.335 2.628 6,570 211,94 24,83

15/12-A102 147.386 147.416 30 0,075 2,42 0,28

15/12-A103 433.091 436.353 3.262 8,155 263,06 30,83

15/12-A104 398.404 398.404 0 0,000 0,00 0,00

15/12-A201 192.410 193.761 1.351 3,378 108,95 12,77

15/12-A202 339.907 340.784 877 2,193 70,73 8,29

15/12-A203 157.729 158.576 847 2,118 68,31 8,00

15/12-A204 757.753 762.588 4.835 12,088 389,92 45,69

15/12-A301 78.739 78.969 230 0,575 18,55 2,17

15/12-A302 92.498 93.497 999 2,498 80,56 9,44

15/12-A303 199.301 199.866 565 1,413 45,56 5,34

15/12-A304 377.163 377.871 708 1,770 57,10 6,69

15/12-A401 198.380 198.380 0 0,000 0,00 0,00

15/12-A402 462.544 466.275 3.731 9,328 300,89 35,26

15/12-A403 177.229 181.604 4.375 10,938 352,82 41,34

15/12-A404 332.707 333.996 1.289 3,223 103,95 12,18

15/12-A501 123.864 124.032 168 0,420 13,55 1,59

15/12-A502 240.896 241.565 669 1,673 53,95 6,32

15/12-A503 195.492 195.923 431 1,078 34,76 4,07

15/12-A504 158.567 159.434 867 2,168 69,92 8,19

15/12-A601 263.610 265.627 2.017 5,043 162,66 19,06

15/12-A602 243.784 244.242 458 1,145 36,94 4,33

15/12-A603 289.224 290.716 1.492 3,730 120,32 14,10

15/12-A604 1.698.929 1.698.943 14 0,035 1,13 0,13

15/12-A701 311.154 311.154 0 0,000 0,00 0,00

15/12-A702 306.890 307.909 1.019 2,548 82,18 9,63

15/12-A703 78.815 80.322 1.507 3,768 121,53 14,24

15/12-A704 188.734 189.297 563 1,408 45,40 5,32

15/12-B101 467.697 469.492 1.795 4,488 144,76 16,96

15/12-B102 210.093 210.216 123 0,308 9,92 1,16

15/12-B103 197.535 198.053 518 1,295 41,77 4,90

15/12-B104 55.478 56.876 1.398 3,495 112,74 13,21

15/12-B201 241.158 242.594 1.436 3,590 115,81 13,57

15/12-B202 217.112 221.401 4.289 10,723 345,89 40,53

15/12-B203 322.591 323.027 436 1,090 35,16 4,12

15/12-B204 249.164 249.164 0 0,000 0,00 0,00

15/12-B301 333.557 334.634 1.077 2,693 86,85 10,18

15/12-B302 136.420 136.499 79 0,198 6,37 0,75

15/12-B303 193.305 194.383 1.078 2,695 86,94 10,19

15/12-B304 235.527 237.787 2.260 5,650 182,26 21,36

15/12-B401 439.788 441.017 1.229 3,073 99,11 11,61

15/12-B402 237.777 237.818 41 0,103 3,31 0,39

15/12-B403 295.875 299.077 3.202 8,005 258,23 30,26

15/12-B404 249.466 251.875 2.409 6,023 194,27 22,77

15/12-B501 199.379 199.379 0 0,000 0,00 0,00

15/12-B502 105.303 109.952 4.649 11,623 374,92 43,93

15/12-B503 93.115 94.042 927 2,318 74,76 8,76

15/12-B504 400.597 402.730 2.133 5,333 172,02 20,16

15/12-B601 112.516 113.397 881 2,203 71,05 8,33

15/12-B602 200.837 201.954 1.117 2,793 90,08 10,56

15/12-B603 150.658 151.269 611 1,528 49,27 5,77

15/12-B604 284.657 284.657 0 0,000 0,00 0,00

15/12-B701 818.711 823.318 4.607 11,518 371,53 43,54

15/12-B702 113.109 113.109 0 0,000 0,00 0,00

15/12-B703 200.207 200.207 0 0,000 0,00 0,00

15/12-B704 1.000.317 1.004.038 3.721 9,303 300,08 35,16

TOTAL 16.810.856 16.885.804 74.948 187,370 6.044,19 708,26

RATEIO DO GÁS CONSUMIDO EM NOVEMBRO DE 2015

Page 25: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,78 30 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/11/15 30/12/15 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

16/01-A101 606.335 608.687 2.352 5,880 196,00 22,23

16/01-A102 147.416 147.762 346 0,865 28,83 3,27

16/01-A103 436.353 438.176 1.823 4,558 151,92 17,23

16/01-A104 398.404 398.404 0 0,000 0,00 0,00

16/01-A201 193.761 195.050 1.289 3,223 107,42 12,18

16/01-A202 340.784 342.186 1.402 3,505 116,83 13,25

16/01-A203 158.576 160.570 1.994 4,985 166,17 18,84

16/01-A204 762.588 765.345 2.757 6,893 229,75 26,05

16/01-A301 78.969 79.062 93 0,233 7,75 0,88

16/01-A302 93.497 94.520 1.023 2,558 85,25 9,67

16/01-A303 199.866 200.041 175 0,438 14,58 1,65

16/01-A304 377.871 378.273 402 1,005 33,50 3,80

16/01-A401 198.380 198.380 0 0,000 0,00 0,00

16/01-A402 466.275 469.398 3.123 7,808 260,25 29,51

16/01-A403 181.604 185.746 4.142 10,355 345,17 39,14

16/01-A404 333.996 334.574 578 1,445 48,17 5,46

16/01-A501 124.032 124.077 45 0,113 3,75 0,43

16/01-A502 241.565 241.604 39 0,098 3,25 0,37

16/01-A503 195.923 196.206 283 0,708 23,58 2,67

16/01-A504 159.434 160.188 754 1,885 62,83 7,13

16/01-A601 265.627 266.807 1.180 2,950 98,33 11,15

16/01-A602 244.242 244.478 236 0,590 19,67 2,23

16/01-A603 290.716 291.048 332 0,830 27,67 3,14

16/01-A604 1.698.943 1.698.943 0 0,000 0,00 0,00

16/01-A701 311.154 311.154 0 0,000 0,00 0,00

16/01-A702 307.909 309.767 1.858 4,645 154,83 17,56

16/01-A703 80.322 80.891 569 1,423 47,42 5,38

16/01-A704 189.297 189.694 397 0,993 33,08 3,75

16/01-B101 469.492 470.699 1.207 3,018 100,58 11,41

16/01-B102 210.216 210.216 0 0,000 0,00 0,00

16/01-B103 198.053 198.312 259 0,648 21,58 2,45

16/01-B104 56.876 58.080 1.204 3,010 100,33 11,38

16/01-B201 242.594 244.681 2.087 5,218 173,92 19,72

16/01-B202 221.401 225.656 4.255 10,638 354,58 40,21

16/01-B203 323.027 323.344 317 0,793 26,42 3,00

16/01-B204 249.164 249.168 4 0,010 0,33 0,04

16/01-B301 334.634 335.087 453 1,133 37,75 4,28

16/01-B302 136.499 136.952 453 1,133 37,75 4,28

16/01-B303 194.383 195.157 774 1,935 64,50 7,31

16/01-B304 237.787 239.426 1.639 4,098 136,58 15,49

16/01-B401 441.017 443.018 2.001 5,003 166,75 18,91

16/01-B402 237.818 237.852 34 0,085 2,83 0,32

16/01-B403 299.077 301.633 2.556 6,390 213,00 24,15

16/01-B404 251.875 254.248 2.373 5,933 197,75 22,42

16/01-B501 199.379 199.379 0 0,000 0,00 0,00

16/01-B502 109.952 113.052 3.100 7,750 258,33 29,30

16/01-B503 94.042 95.472 1.430 3,575 119,17 13,51

16/01-B504 402.730 403.945 1.215 3,038 101,25 11,48

16/01-B601 113.397 113.698 301 0,753 25,08 2,84

16/01-B602 201.954 202.636 682 1,705 56,83 6,44

16/01-B603 151.269 152.173 904 2,260 75,33 8,54

16/01-B604 284.657 285.179 522 1,305 43,50 4,93

16/01-B701 823.318 827.347 4.029 10,073 335,75 38,07

16/01-B702 113.109 113.109 0 0,000 0,00 0,00

16/01-B703 200.207 200.207 0 0,000 0,00 0,00

16/01-B704 1.004.038 1.007.267 3.229 8,073 269,08 30,51

TOTAL 16.885.804 16.948.024 62.220 155,550 5.185,00 587,96

RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 2015

Page 26: RATEIO DO GÁS CONSUMIDO EM DEZEMBRO DE 201314/02-A403 126.905 128.185 1.280 3,072 87,77 9,22 14/02-A404 323.599 324.087 488 1,171 33,46 3,51 14/02-A501 120.131 120.492 361 0,866 24,75

Preço por kg t ( dias ) V ( ) ( kg / ) m ( kg ) Nota Fiscal ap ( kg / )

R$ 3,78 30 0 0,416667 0 R$ 0,00 0,0025

Boleto 30/12/15 29/01/16 V ap ( ) m ap ( kg ) m ap / t ( g / dia ) Valor

16/02-A101 608.687 609.011 324 0,810 27,00 3,06

16/02-A102 147.762 147.867 105 0,263 8,75 0,99

16/02-A103 438.176 440.606 2.430 6,075 202,50 22,96

16/02-A104 398.404 398.404 0 0,000 0,00 0,00

16/02-A201 195.050 196.134 1.084 2,710 90,33 10,24

16/02-A202 342.186 343.786 1.600 4,000 133,33 15,12

16/02-A203 160.570 162.249 1.679 4,198 139,92 15,87

16/02-A204 765.345 767.630 2.285 5,713 190,42 21,59

16/02-A301 79.062 79.250 188 0,470 15,67 1,78

16/02-A302 94.520 95.353 833 2,083 69,42 7,87

16/02-A303 200.041 200.136 95 0,238 7,92 0,90

16/02-A304 378.273 378.334 61 0,153 5,08 0,58

16/02-A401 198.380 198.380 0 0,000 0,00 0,00

16/02-A402 469.398 473.040 3.642 9,105 303,50 34,42

16/02-A403 185.746 190.165 4.419 11,048 368,25 41,76

16/02-A404 334.574 336.072 1.498 3,745 124,83 14,16

16/02-A501 124.077 124.154 77 0,193 6,42 0,73

16/02-A502 241.604 241.604 0 0,000 0,00 0,00

16/02-A503 196.206 196.581 375 0,938 31,25 3,54

16/02-A504 160.188 161.799 1.611 4,028 134,25 15,22

16/02-A601 266.807 268.544 1.737 4,343 144,75 16,41

16/02-A602 244.478 245.057 579 1,448 48,25 5,47

16/02-A603 291.048 292.510 1.462 3,655 121,83 13,82

16/02-A604 1.698.943 1.699.858 915 2,288 76,25 8,65

16/02-A701 311.154 311.154 0 0,000 0,00 0,00

16/02-A702 309.767 313.123 3.356 8,390 279,67 31,71

16/02-A703 80.891 80.891 0 0,000 0,00 0,00

16/02-A704 189.694 190.496 802 2,005 66,83 7,58

16/02-B101 470.699 472.514 1.815 4,538 151,25 17,15

16/02-B102 210.216 210.216 0 0,000 0,00 0,00

16/02-B103 198.312 198.490 178 0,445 14,83 1,68

16/02-B104 58.080 59.267 1.187 2,968 98,92 11,22

16/02-B201 244.681 245.976 1.295 3,238 107,92 12,24

16/02-B202 225.656 230.020 4.364 10,910 363,67 41,24

16/02-B203 323.344 324.052 708 1,770 59,00 6,69

16/02-B204 249.168 249.740 572 1,430 47,67 5,41

16/02-B301 335.087 336.152 1.065 2,663 88,75 10,06

16/02-B302 136.952 137.338 386 0,965 32,17 3,65

16/02-B303 195.157 196.456 1.299 3,248 108,25 12,28

16/02-B304 239.426 242.364 2.938 7,345 244,83 27,76

16/02-B401 443.018 443.823 805 2,013 67,08 7,61

16/02-B402 237.852 237.910 58 0,145 4,83 0,55

16/02-B403 301.633 304.360 2.727 6,818 227,25 25,77

16/02-B404 254.248 255.731 1.483 3,708 123,58 14,01

16/02-B501 199.379 199.379 0 0,000 0,00 0,00

16/02-B502 113.052 115.602 2.550 6,375 212,50 24,10

16/02-B503 95.472 96.436 964 2,410 80,33 9,11

16/02-B504 403.945 405.039 1.094 2,735 91,17 10,34

16/02-B601 113.698 114.261 563 1,408 46,92 5,32

16/02-B602 202.636 203.303 667 1,668 55,58 6,30

16/02-B603 152.173 153.568 1.395 3,488 116,25 13,18

16/02-B604 285.179 285.912 733 1,833 61,08 6,93

16/02-B701 827.347 831.300 3.953 9,883 329,42 37,36

16/02-B702 113.109 113.109 0 0,000 0,00 0,00

16/02-B703 200.207 200.207 0 0,000 0,00 0,00

16/02-B704 1.007.267 1.011.269 4.002 10,005 333,50 37,82

TOTAL 16.948.024 17.015.982 67.958 169,895 5.663,17 642,21

RATEIO DO GÁS CONSUMIDO EM JANEIRO DE 2016