Planilha Custo A

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC.
TEMPO EM HORAS-JANEIRO/08
CUSTO REAL TOTAL
planilha de custo pessoal
R$ 0.00
RECEITA 01
RECEITA 02
R$ 0.00
R$ 0.00
RECEITA/MENSAL
SALDO REAL
1 MORADIA
DIAS
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
aluguel
Telefone
Eletricidade
Gasolina
gua e esgoto
Cabo
Remoo de lixo
Manuteno ou consertos
Suprimentos
Outros
TOTAL
2 TRANSPORTE
Pagamento de veculo
Tarifa de nibus/txi
Seguro
Licenciamento
Combustvel
Manuteno
Outros
TOTAL
4 ALIMENTAO
Comestveis
pereciveis
lanche
TOTAL
5 ANIMAIS DE ESTIMAO
Alimentao
Mdico
Aparncia
Brinquedos
Outros
PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JANEIRO/08
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6 CUIDADOS PESSOAIS
Mdico
Cabelo/unhas
Vesturio
Lavagem a seco
Academia
Impostos ou taxas da organizao
Outros
TOTAL
7 ENTRETENIMENTO
Vdeo/DVD
CDs
Filmes
Shows
Eventos Esportivos
Teatro
Outros
Outros
Outros
TOTAL
8 EMPRSTIMOS
Pessoal
Estudante
Carto de crdito
Carto de crdito
Carto de crdito
Outros
TOTAL
9 IMPOSTOS
INSS
Estado
Local
Outros
TOTAL
10 ECONOMIAS OU INVESTIMENTOS
Conta de aposentadoria
investimento/Poupana
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11 PRESENTES E DOAES
PRESENTES 1
PRESENTES 2
PRESENTES 3
TOTAL
12 LEGAL
Advogado
Penso
Pagamentos em garantia ou julgame
Outros
TOTAL
30
31
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-FEVEREIRO/08
CUSTO REAL TOTAL
R$ 0.00
RECEITA 01
RECEITA 02
R$ 0.00
R$ 0.00
RECEITA/MENSAL
SALDO REAL
1 MORADIA
DIAS
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
aluguel
Telefone
Eletricidade
Gasolina
gua e esgoto
Cabo
Remoo de lixo
Suprimentos
Outros
TOTAL
2 TRANSPORTE
Pagamento de veculo
Tarifa de nibus/txi
Seguro
Licenciamento
Combustvel
Manuteno
Outros
TOTAL
4 ALIMENTAO
Comestveis
pereciveis
lanche
TOTAL
Alimentao
Mdico
Aparncia
Brinquedos
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6 CUIDADOS PESSOAIS
Mdico
Cabelo/unhas
Vesturio
Lavagem a seco
Academia
Outros
TOTAL
7 ENTRETENIMENTO
Vdeo/DVD
CDs
Filmes
Shows
Eventos Esportivos
Teatro
Outros
Outros
Outros
TOTAL
8 EMPRSTIMOS
Pessoal
Estudante
Carto de crdito
Carto de crdito
Carto de crdito
Outros
TOTAL
9 IMPOSTOS
INSS
Estado
Local
Outros
TOTAL
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESENTES 1
PRESENTES 2
PRESENTES 3
TOTAL
12 LEGAL
Advogado
Penso
Outros
TOTAL
30
31
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MARO/08
CUSTO REAL TOTAL
R$ 0.00
RECEITA 01
RECEITA 02
R$ 0.00
R$ 0.00
RECEITA/MENSAL
SALDO REAL
1 MORADIA
DIAS
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
aluguel
Telefone
Eletricidade
Gasolina
gua e esgoto
Cabo
Remoo de lixo
Suprimentos
Outros
TOTAL
2 TRANSPORTE
Pagamento de veculo
Tarifa de nibus/txi
Seguro
Licenciamento
Combustvel
Manuteno
Outros
TOTAL
4 ALIMENTAO
Comestveis
pereciveis
lanche
TOTAL
Alimentao
Mdico
Aparncia
Brinquedos
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6 CUIDADOS PESSOAIS
Mdico
Cabelo/unhas
Vesturio
Lavagem a seco
Academia
Outros
TOTAL
7 ENTRETENIMENTO
Vdeo/DVD
CDs
Filmes
Shows
Eventos Esportivos
Teatro
Outros
Outros
Outros
TOTAL
8 EMPRSTIMOS
Pessoal
Estudante
Carto de crdito
Carto de crdito
Carto de crdito
Outros
TOTAL
9 IMPOSTOS
INSS
Estado
Local
Outros
TOTAL
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESENTES 1
PRESENTES 2
PRESENTES 3
TOTAL
12 LEGAL
Advogado
Penso
Outros
TOTAL
30
31
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC.TEMPO EM HORAS-ABRIL/09
CUSTO REAL TOTAL
R$ 0.00
RECEITA 01
RECEITA 02
R$ 0.00
R$ 0.00
RECEITA/MENSAL
SALDO REAL
1 MORADIA
DIAS
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
aluguel
Telefone
Eletricidade
Gasolina
gua e esgoto
Cabo
Remoo de lixo
Suprimentos
Outros
TOTAL
2 TRANSPORTE
Pagamento de veculo
Tarifa de nibus/txi
Seguro
Licenciamento
Combustvel
Manuteno
Outros
TOTAL
4 ALIMENTAO
Comestveis
pereciveis
lanche
TOTAL
Alimentao
Mdico
Aparncia
Brinquedos
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6 CUIDADOS PESSOAIS
Mdico
Cabelo/unhas
Vesturio
Lavagem a seco
Academia
Outros
TOTAL
7 ENTRETENIMENTO
Vdeo/DVD
CDs
Filmes
Shows
Eventos Esportivos
Teatro
Outros
Outros
Outros
TOTAL
8 EMPRSTIMOS
Pessoal
Estudante
Carto de crdito
Carto de crdito
Carto de crdito
Outros
TOTAL
9 IMPOSTOS
INSS
Estado
Local
Outros
TOTAL
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESENTES 1
PRESENTES 2
PRESENTES 3
TOTAL
12 LEGAL
Advogado
Penso
Outros
TOTAL
30
31
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MAIO/08
CUSTO REAL TOTAL
R$ 0.00
RECEITA 01
RECEITA 02
R$ 0.00
R$ 0.00
RECEITA/MENSAL
SALDO REAL
1 MORADIA
DIAS
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
aluguel
Telefone
Eletricidade
Gasolina
gua e esgoto
Cabo
Remoo de lixo
Suprimentos
Outros
TOTAL
2 TRANSPORTE
Pagamento de veculo
Tarifa de nibus/txi
Seguro
Licenciamento
Combustvel
Manuteno
Outros
TOTAL
4 ALIMENTAO
Comestveis
pereciveis
Outros
TOTAL
Alimentao
Mdico
Aparncia
Brinquedos
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6 CUIDADOS PESSOAIS
Mdico
Cabelo/unhas
Vesturio
Lavagem a seco
Academia
Outros
TOTAL
7 ENTRETENIMENTO
Vdeo/DVD
CDs
Filmes
Shows
Eventos Esportivos
Teatro
Outros
Outros
Outros
TOTAL
8 EMPRSTIMOS
Pessoal
Estudante
Carto de crdito
Carto de crdito
Carto de crdito
Outros
TOTAL
9 IMPOSTOS
INSS
Estado
Local
Outros
TOTAL
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESENTES 1
PRESENTES 2
PRESENTES 3
TOTAL
12 LEGAL
Advogado
Penso
Outros
TOTAL
30
31
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JUNHO/08
CUSTO REAL TOTAL
R$ 0.00
RECEITA 01
RECEITA 02
R$ 0.00
R$ 0.00
RECEITA/MENSAL
SALDO REAL
1 MORADIA
DIAS
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
aluguel
Telefone
Eletricidade
Gasolina
gua e esgoto
Cabo
Remoo de lixo
Suprimentos
Outros
TOTAL
2 TRANSPORTE
Pagamento de veculo
Tarifa de nibus/txi
Seguro
Licenciamento
Combustvel
Manuteno
Outros
TOTAL
4 ALIMENTAO
Comestveis
pereciveis
Outros
TOTAL
Alimentao
Mdico
Aparncia
Brinquedos
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6 CUIDADOS PESSOAIS
Mdico
Cabelo/unhas
Vesturio
Lavagem a seco
Academia
Outros
TOTAL
7 ENTRETENIMENTO
Vdeo/DVD
CDs
Filmes
Shows
Eventos Esportivos
Teatro
Outros
Outros
Outros
TOTAL
8 EMPRSTIMOS
Pessoal
Estudante
Carto de crdito
Carto de crdito
Carto de crdito
Outros
TOTAL
9 IMPOSTOS
INSS
Estado
Local
Outros
TOTAL
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESENTES 1
PRESENTES 2
PRESENTES 3
TOTAL
12 LEGAL
Advogado
Penso
Outros
TOTAL
30
31
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JULHO/08
CUSTO REAL TOTAL
R$ 0.00
RECEITA 01
RECEITA 02
R$ 0.00
R$ 0.00
RECEITA/MENSAL
SALDO REAL
1 MORADIA
DIAS
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
aluguel
Telefone
Eletricidade
Gasolina
gua e esgoto
Cabo
Remoo de lixo
Suprimentos
Outros
TOTAL
2 TRANSPORTE
Pagamento de veculo
Tarifa de nibus/txi
Seguro
Licenciamento
Combustvel
Manuteno
Outros
TOTAL
4 ALIMENTAO
Comestveis
pereciveis
Outros
TOTAL
Alimentao
Mdico
Aparncia
Brinquedos
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6 CUIDADOS PESSOAIS
Mdico
Cabelo/unhas
Vesturio
Lavagem a seco
Academia
Outros
TOTAL
7 ENTRETENIMENTO
Vdeo/DVD
CDs
Filmes
Shows
Eventos Esportivos
Teatro
Outros
Outros
Outros
TOTAL
8 EMPRSTIMOS
Pessoal
Estudante
Carto de crdito
Carto de crdito
Carto de crdito
Outros
TOTAL
9 IMPOSTOS
INSS
Estado
Local
Outros
TOTAL
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESENTES 1
PRESENTES 2
PRESENTES 3
TOTAL
12 LEGAL
Advogado
Penso
Outros
TOTAL
30
31
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-AGOSTO/08
CUSTO REAL TOTAL
R$ 0.00
RECEITA 01
RECEITA 02
R$ 0.00
R$ 0.00
RECEITA/MENSAL
SALDO REAL
1 MORADIA
DIAS
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
aluguel
Telefone
Eletricidade
Gasolina
gua e esgoto
Cabo
Remoo de lixo
Suprimentos
Outros
TOTAL
2 TRANSPORTE
Pagamento de veculo
Tarifa de nibus/txi
Seguro
Licenciamento
Combustvel
Manuteno
Outros
TOTAL
4 ALIMENTAO
Comestveis
pereciveis
Outros
TOTAL
Alimentao
Mdico
Aparncia
Brinquedos
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6 CUIDADOS PESSOAIS
Mdico
Cabelo/unhas
Vesturio
Lavagem a seco
Academia
Outros
TOTAL
7 ENTRETENIMENTO
Vdeo/DVD
CDs
Filmes
Shows
Eventos Esportivos
Teatro
Outros
Outros
Outros
TOTAL
8 EMPRSTIMOS
Pessoal
Estudante
Carto de crdito
Carto de crdito
Carto de crdito
Outros
TOTAL
9 IMPOSTOS
INSS
Estado
Local
Outros
TOTAL
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESENTES 1
PRESENTES 2
PRESENTES 3
TOTAL
12 LEGAL
Advogado
Penso
Outros
TOTAL
30
31
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-SETEMBRO/08
CUSTO REAL TOTAL
R$ 0.00
RECEITA 01
RECEITA 02
R$ 0.00
R$ 0.00
RECEITA/MENSAL
SALDO REAL
1 MORADIA
DIAS
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
aluguel
Telefone
Eletricidade
Gasolina
gua e esgoto
Cabo
Remoo de lixo
Suprimentos
Outros
TOTAL
2 TRANSPORTE
Pagamento de veculo
Tarifa de nibus/txi
Seguro
Licenciamento
Combustvel
Manuteno
Outros
TOTAL
4 ALIMENTAO
Comestveis
pereciveis
Outros
TOTAL
Alimentao
Mdico
Aparncia
Brinquedos
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6 CUIDADOS PESSOAIS
Mdico
Cabelo/unhas
Vesturio
Lavagem a seco
Academia
Outros
TOTAL
7 ENTRETENIMENTO
Vdeo/DVD
CDs
Filmes
Shows
Eventos Esportivos
Teatro
Outros
Outros
Outros
TOTAL
8 EMPRSTIMOS
Pessoal
Estudante
Carto de crdito
Carto de crdito
Carto de crdito
Outros
TOTAL
9 IMPOSTOS
INSS
Estado
Local
Outros
TOTAL
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESENTES 1
PRESENTES 2
PRESENTES 3
TOTAL
12 LEGAL
Advogado
Penso
Outros
TOTAL
30
31
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-OUTUBRO/08
CUSTO REAL TOTAL
R$ 0.00
RECEITA 01
RECEITA 02
R$ 0.00
R$ 0.00
RECEITA/MENSAL
SALDO REAL
1 MORADIA
DIAS
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
aluguel
Telefone
Eletricidade
Gasolina
gua e esgoto
Cabo
Remoo de lixo
Suprimentos
Outros
TOTAL
2 TRANSPORTE
Pagamento de veculo
Tarifa de nibus/txi
Seguro
Licenciamento
Combustvel
Manuteno
Outros
TOTAL
4 ALIMENTAO
Comestveis
pereciveis
Outros
TOTAL
Alimentao
Mdico
Aparncia
Brinquedos
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6 CUIDADOS PESSOAIS
Mdico
Cabelo/unhas
Vesturio
Lavagem a seco
Academia
Outros
TOTAL
7 ENTRETENIMENTO
Vdeo/DVD
CDs
Filmes
Shows
Eventos Esportivos
Teatro
Outros
Outros
Outros
TOTAL
8 EMPRSTIMOS
Pessoal
Estudante
Carto de crdito
Carto de crdito
Carto de crdito
Outros
TOTAL
9 IMPOSTOS
INSS
Estado
Local
Outros
TOTAL
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESENTES 1
PRESENTES 2
PRESENTES 3
TOTAL
12 LEGAL
Advogado
Penso
Outros
TOTAL
30
31
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-NOVEMBRO/08
CUSTO REAL TOTAL
R$ 0.00
RECEITA 01
RECEITA 02
R$ 0.00
R$ 0.00
RECEITA/MENSAL
SALDO REAL
1 MORADIA
DIAS
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
aluguel
Telefone
Eletricidade
Gasolina
gua e esgoto
Cabo
Remoo de lixo
Suprimentos
Outros
TOTAL
2 TRANSPORTE
Pagamento de veculo
Tarifa de nibus/txi
Seguro
Licenciamento
Combustvel
Manuteno
Outros
TOTAL
4 ALIMENTAO
Comestveis
pereciveis
Outros
TOTAL
Alimentao
Mdico
Aparncia
Brinquedos
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6 CUIDADOS PESSOAIS
Mdico
Cabelo/unhas
Vesturio
Lavagem a seco
Academia
Outros
TOTAL
7 ENTRETENIMENTO
Vdeo/DVD
CDs
Filmes
Shows
Eventos Esportivos
Teatro
Outros
Outros
Outros
TOTAL
8 EMPRSTIMOS
Pessoal
Estudante
Carto de crdito
Carto de crdito
Carto de crdito
Outros
TOTAL
9 IMPOSTOS
INSS
Estado
Local
Outros
TOTAL
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESENTES 1
PRESENTES 2
PRESENTES 3
TOTAL
12 LEGAL
Advogado
Penso
Outros
TOTAL
30
31
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-DEZEMBRO/08
CUSTO REAL TOTAL
R$ 0.00
RECEITA 01
RECEITA 02
R$ 0.00
R$ 0.00
RECEITA/MENSAL
SALDO REAL
1 MORADIA
DIAS
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
aluguel
Telefone
Eletricidade
Gasolina
gua e esgoto
Cabo
Remoo de lixo
Suprimentos
Outros
TOTAL
2 TRANSPORTE
Pagamento de veculo
Tarifa de nibus/txi
Seguro
Licenciamento
Combustvel
Manuteno
Outros
TOTAL
4 ALIMENTAO
Comestveis
pereciveis
Outros
TOTAL
Alimentao
Mdico
Aparncia
Brinquedos
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6 CUIDADOS PESSOAIS
Mdico
Cabelo/unhas
Vesturio
Lavagem a seco
Academia
Outros
TOTAL
7 ENTRETENIMENTO
Vdeo/DVD
CDs
Filmes
Shows
Eventos Esportivos
Teatro
Outros
Outros
Outros
TOTAL
8 EMPRSTIMOS
Pessoal
Estudante
Carto de crdito
Carto de crdito
Carto de crdito
Outros
TOTAL
9 IMPOSTOS
INSS
Estado
Local
Outros
TOTAL
Outros
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESENTES 1
PRESENTES 2
PRESENTES 3
TOTAL
12 LEGAL
Advogado
Penso
Outros
TOTAL
30
31
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILHA DE CUSTO PESSOAL /2012

DESPESAS
01
02
03
04
05
06
07
08
09
10
11
JANEIRO
FEVEREIRO
MARO
ABRIL
JUNHO
JULHO
CUSTO MORADIA
CUSTO TRANSPORTE
CUSTO ALIMENTAO
CUSTO ANIMAIS DE ESTIMAO
CUSTO CUIDADOS PESSOAIS
CUSTO ENTRETENIMENTO
CUSTO EMPRSTIMOS
CUSTO IMPOSTOS
ECONOMIAS OU INVESTIMENTOS
CUSTO PRESENTES E DOAES
CUSTO LEGAL
T O T A L ->
MAIO
AGOSTO SETEMBRO OUTUBTO NOVEMBRO DEZEMBRO
TOTAL
1.00
0.90
CUSTO MORADIA
CUSTO TRANSPORTE
CUSTO ALIMENTAO
CUSTO ANIMAIS DE
ESTIMAO
CUSTO CUIDADOS PESSOAIS
CUSTO ENTRETENIMENTO
CUSTO EMPRSTIMOS
CUSTO IMPOSTOS
ECONOMIAS OU
INVESTIMENTOS
CUSTO PRESENTES E
DOAES
CUSTO LEGAL
0.80
0.70
0.60
0.50
0.40
0.30
0.20
0.10
1
10
11
12
PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JANEIRO A DEZEMBRO/08
1 - ALIMENTADOR:
TOTAL:
#REF! Horas
#REF! %
FEV
ABR
#REF! % Operacional
#REF! % Mecnico
JUN
SET
#REF! % Eltrico
Volta
JAN
1.1 - OPERACIONAL:
MAR
MAIO
JUL
AGO
OUT
NOV
DEZ
TOTAL
% acum
QUEBRAR PEDRA
#REF!
#REF!
#REF!
#REF!
LIMPEZA NA MOEGA / BICA ENTUP.
#REF!
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
#REF!
#REF!
#REF!
FALTA DE CARROS
#REF!
#REF!
#REF!
#REF!
TROCA DE TURNO
#REF!
#REF!
#REF!
#REF!
DEVIDO CHUVAS
#REF!
#REF!
#REF!
#REF!
AJEITAR ACESSO DE CAMINHES
#REF!
#REF!
#REF!
#REF!
FALTA D'GUA NO RESERVATRIO
#REF!
#REF!
#REF!
#REF!
#REF!
DIVERSOS
#REF!
#REF!
#REF!
#REF!
#REF!
MQUINA COM DEFEITO MECNICO
#REF!
#REF!
#REF!
#REF!
ABASTECIMENTO DE MQUINA
#REF!
#REF!
#REF!
#REF!
MUDAR MQUINA DE LOCAL
#REF!
#REF!
#REF!
#REF!
PILHAS CHEIA
#REF!
#REF!
#REF!
#REF!
FALTA DE MQUINA ( ESTOQUE)
#REF!
#REF!
#REF!
#REF!
#REF!
ORDEM SUPERIOR
#REF!
#REF!
#REF!
#REF!
#REF!
FALTA DE MATERIAL DESCAPIADO
#REF!
#REF!
#REF!
#REF!
#REF!
TROCAR CANO DO REJEITO ( ACIDENTE )
#REF!
TOTAL
TOTAL
TOTAL
#REF!
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
JAN
TOTAL
% acum
#REF!
#REF!
#REF!
DEFEITO MECANICO DIVERSOS
#REF!
#REF!
#REF!
#REF!
CORRENTE DO ALIMENTADOR(esteira )
#REF!
#REF!
#REF!
#REF!
DESCARGA QUEBRADA
#REF!
#REF!
#REF!
#REF!
BEIRAL DO ALIMENTADOR
#REF!
#REF!
#REF!
#REF!
ROLAMENTO / REDUTOR
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
TOTAL
% acum
MOTOR ELETRICO/BOMBA
#REF!
#REF!
#REF!
#REF!
#REF!
DEFEITO ELTRICO DIVERSOR
#REF!
#REF!
#REF!
#REF!
#REF!
DESARMANDO O REL
#REF!
#REF!
#REF!
#REF!
#REF!
FALTA D' GUA
#REF!
#REF!
#REF!
#REF!
#REF!
DEFEITO NO COMANDO GERAL
#REF!
TOTAL
TOTAL
TOTAL
#REF!
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
#REF!
#REF!
#REF!
#REF!
#REF!
LIMPEZA
NA MOEGA
/ BICA
ENTUP.
FALTA DE
CARROS
#REF!
Mecnico
Operacional
QUEBRAR
PEDRA
TROCA DE
TURNO
C O R R E N T E D O A L IM E N TA D O R ( e s t e ir a )
D E F E IT O M E C A N IC O D IV E R S O S
#REF!
TOTAL
R E P A R O N A C H A P A R IA
1.3 - ELTRICO:
OUT
DEZ
#REF!
SET
NOV
#REF!
AGO
OUT
JUL
SET
JUN
AGO
MAIO
JUL
ABR
JUN
MAR
MAIO
FEV
ABR
#REF!
JAN
MAR
REPARO NA CHAPARIA
1.2 - MECNICO:
FEV
#REF!
NOV
DEZ
#REF!
#REF!
Eltrica
MOTOR
ELETRICO/
BOMBA
DEFEITO
ELTRICO
DIVERSOR
DESARMA
NDO O
REL
2 - PENEIRA ROTATIVA:
2.1 - OPERACIONAL:
TOTAL:
JAN
#REF! Horas
FEV
#REF! %
MAR
ABR
MAIO
A - BICA DA PENEIRA ENTUPIDA
#REF!
B - FALTA GUA NA CAIXA REDONDA
#REF!
C - LIMPEZA NA TELA
#REF!
C - BOMBA DE ALTA PRESSO
#REF!
TOTAL
#REF!
2.2 - MECNICO:
MAR
% acum
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
% acum
#REF!
#REF!
#REF!
B - TROCAR CORREIA/APERTAR
#REF!
#REF!
#REF!
#REF!
C - MANCAL DO ROLO QUEBRADO
#REF!
#REF!
#REF!
#REF!
D - TIRAR VASAMENTO
#REF!
#REF!
#REF!
#REF!
E - REALIZAR SERVIO DE SOLDA
#REF!
#REF!
#REF!
#REF!
#REF!
F - PASTILHAS DOS BICOS
#REF!
#REF!
#REF!
#REF!
#REF!
G - TROCAR POLIA
#REF!
#REF!
#REF!
#REF!
#REF!
H - BOMBA DE ALTA PRESSO
#REF!
#REF!
#REF!
#REF!
#REF!
I - BICOS DA PENEIRA
#REF!
#REF!
#REF!
#REF!
#REF!
J - EIXO QUEBRADO ( ENT. / RED. )
#REF!
#REF!
#REF!
#REF!
#REF!
L - REDUTOR
#REF!
#REF!
#REF!
#REF!
#REF!
M - MOLAS QUEBRADAS/PARAFUSO
#REF!
#REF!
#REF!
#REF!
#REF!
N - TROCAR ROLAMENTO
#REF!
#REF!
#REF!
#REF!
#REF!
O - EIXO QUEBRADO DO ROLO
#REF!
TOTAL
TOTAL
TOTAL
#REF!
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
#REF!
#REF!
#REF!
P - DEFEITO MECANICO DIVERSOS
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
JUN
AGO
OUT
SET
NOV
OUT
DEZ
TOTAL
% acum
A - MOTOR DA BOMBA QUEIMOU
#REF!
#REF!
#REF!
#REF!
B - TROCAR ROLAMENTO DO MOTOR
#REF!
TOTAL
#REF!
#REF!
#REF!
C - CURTO - CIRCUITO
#REF!
#REF!
#REF!
#REF!
D - REL DA BOMBA DESARMANDO
#REF!
#REF!
#REF!
#REF!
#REF!
E - FUSVEL DA BOMBA DE ALT. PRESS.
#REF!
TOTAL
TOTAL
TOTAL
#REF!
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
JUL
SET
DEZ
MAIO
AGO
NOV
JUL
OUT
ABR
JUN
SET
MAR
MAIO
AGO
FEV
ABR
TOTAL
#REF!
JUL
#REF! % Eltrico
#REF!
JAN
FEV
JUN
#REF! % Mecnico
A - REVISO NA PENEIRA
2.3 - ELTRICO:
JAN
#REF! % Operacional
NOV
DEZ
4 - TAMBOR DILUIDOR:
TOTAL:
#REF! Horas
#REF! %
JAN
FEV
ABR
ENTUPIMENTO NA SAIDA DE FINO
#REF!
TOTAL
LIMPAR PLACA DIVISRIA
#REF!
ENTUPIMENTO NOS BICOS
#REF!
MODIFICAO P/ OTIMIZAO
#REF!
TOTAL
#REF!
#REF! % Operacional
#REF! % Mecnico
JUN
SET
#REF! % Eltrico
Volta
4.1 - OPERACIONAL:
JAN
4.2 - MECNICO:
MAR
TOTAL
FEV
TOTAL
#REF!
#REF!
BOMBA DE LUBRIF. DOS MANCAIS
#REF!
MANCAIS DE SADA DO TAMBOR
#REF!
SOLDA NA CALHA - PEN. / TAMB. DILU.
#REF!
SOLDAR PLACA DO TAMBOR ( SOLTA )
ABR
-
AGO
OUT
NOV
DEZ
TOTAL
% acum
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
-
MAIO
-
JUL
-
#REF!
MAR
CARACOL DO TAMBOR
MAIO
TOTAL
JUN
#REF!
TOTAL
JUL
TOTAL
AGO
TOTAL
SET
TOTAL
OUT
TOTAL
TOTAL
% acum
NOV
-
DEZ
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
VAZAMENTO NO TAMBOR
#REF!
#REF!
#REF!
#REF!
TUBULAO D'GUA ENTUPIDA
#REF!
#REF!
#REF!
#REF!
#REF!
REVIZAR BICOS DO CHUVEIRO
#REF!
#REF!
#REF!
#REF!
#REF!
REDUTOR
#REF!
#REF!
#REF!
#REF!
REALIZAR SERVIO DE SOLDA
#REF!
PRESSO DO LEO DO REDUTOR
#REF!
TROCAR LEO BOBINHA LUB./ MANCAIS
#REF!
MANGUEIRA DE ALTA PRESSO
#REF!
#REF!
TOTAL
#REF!
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
% acum
#REF!
#REF!
#REF!
#REF!
#REF!
BOMBA DE LUBRIF. DOS MANCAIS
#REF!
#REF!
#REF!
#REF!
#REF!
PRESSO DO LEO DO REDUTOR
#REF!
#REF!
#REF!
#REF!
#REF!
MOTOR QUEIMOU / TROCAR
#REF!
#REF!
#REF!
#REF!
#REF!
ELETRODO SADA D'GUA DO MANCAL
#REF!
#REF!
#REF!
#REF!
#REF!
AMPERAGEM ALTA
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
JUN
#REF!
#REF!
-
JUL
ENTUPIMENT
O NOS
BICOS
B O M B A D E LU B R IF. D O S M A N C A IS
LIMPAR
PLACA
DIVISRIA
MAIO
AGO
Mecnico
Operacional
ENTUPIMENT
O NA SAIDA
DE FINO
ABR
SET
M A N C A IS D E S A D A D O TA M B O R
MAR
DESARMANDO REL
4.3 - ELTRICO:
FEV
C A RA C O L D O TA M B O R
JAN
TOTAL
OUT
NOV
DEZ
Eltrica
DESARM
ANDO
REL
BOMBA
DE
LUBRIF.
DOS
MANCAIS
PRESSO
DO LEO
DO
REDUTOR

5 - TC - 04:
3.1 - OPERACIONAL:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - PEDRA NO ROLO
#REF!
#REF!
#REF!
#REF!
B - CALHA ENTUPIDA
#REF!
#REF!
#REF!
#REF!
C - CINTA DESALINHADA
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
3.2 - MECNICO:
JAN
TOTAL
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
A - BEIRAL DA CINTA
#REF!
#REF!
#REF!
#REF!
B - DESALINHAMENTO
#REF!
#REF!
#REF!
#REF!
C - COLAR CINTA
#REF!
#REF!
#REF!
#REF!
D - TROCAR RASPADOR
#REF!
#REF!
#REF!
#REF!
E - TROCAR ESTICADOR
#REF!
#REF!
#REF!
#REF!
F - TROCAR CINTA
#REF!
#REF!
#REF!
#REF!
G - TROCAR GRAMPO
#REF!
#REF!
#REF!
#REF!
H - REDUTOR
#REF!
#REF!
#REF!
#REF!
I - TROCAR CORREIA / ESTICAR
#REF!
#REF!
#REF!
#REF!
J - TROCAR ROLO
#REF!
#REF!
#REF!
#REF!
L - POLIA DO MOTOR
#REF!
#REF!
#REF!
#REF!
M - SOLDAR CALHA
#REF!
#REF!
#REF!
#REF!
N - VLVULA DO SIST. D'GUA ESTOUR.
#REF!
#REF!
#REF!
#REF!
O - DEFEITO MECANICO DIVERSOS
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
TOTAL
3.3 - ELTRICO:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
A - CINTA DESARM. O REL/FUSIVEL
#REF!
#REF!
B - MOTOR QUEIMOU / TROCAR
#REF!
#REF!
C - TROCAR ROLAMENTO / MOTOR
#REF!
#REF!
D - COMANDO ELTRICO
#REF!
#REF!
TOTAL
#REF!
#REF!

7 - TC - 12:
5.1 - OPERACIONAL:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - CALHA ENTUPIDA
#REF!
#REF!
#REF!
#REF!
B - DESALINHAMENTO
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
5.2 - MECNICO:
JAN
TOTAL
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
A - BEIRAL DA CINTA
#REF!
#REF!
#REF!
#REF!
B - DESALINHAMENTO
#REF!
#REF!
#REF!
#REF!
C - COLAR CINTA
#REF!
#REF!
#REF!
#REF!
D - TROCAR RASPADOR
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
F - TROCAR CINTA
#REF!
#REF!
#REF!
#REF!
G - TROCAR ROLAMENTO DO ROLO
#REF!
#REF!
#REF!
#REF!
H - REDUTOR
#REF!
#REF!
#REF!
#REF!
I - REALIZAR SERVIO DE SOLDA
#REF!
#REF!
#REF!
#REF!
J - TROCAR ROLO
#REF!
#REF!
#REF!
#REF!
L - TIRAR VAZAMENTO
#REF!
#REF!
#REF!
#REF!
M - DEFEITO MCANICO DIVERSOS
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
TOTAL
5.3 - ELTRICO:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
A - CINTA DESARMANDO
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
D - DEFEITO NO COMANDO
#REF!
#REF!
#REF!
#REF!
E - FUSVEL QUEIMADO
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!

8 - TC - 13:
6.1 - OPERACIONAL:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - CALHA ENTUPIDA
#REF!
#REF!
#REF!
#REF!
B - CINTA DESLIZANDO
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
6.2 - MECNICO:
JAN
TOTAL
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
A - BEIRAL DA CINTA
#REF!
#REF!
#REF!
#REF!
B - DESALINHAMENTO
#REF!
#REF!
#REF!
#REF!
C - COLAR CINTA
#REF!
#REF!
#REF!
#REF!
D - TROCAR RASPADOR
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
F - TROCAR ROLO
#REF!
#REF!
#REF!
#REF!
G - REALIZAR SOLDA
#REF!
#REF!
#REF!
#REF!
H - REDUTOR
#REF!
#REF!
#REF!
#REF!
I - TROCAR CORREIA
#REF!
#REF!
#REF!
#REF!
J - TROCAR CINTA
#REF!
#REF!
#REF!
#REF!
L - SUPORTE QUEBRADO
#REF!
#REF!
#REF!
#REF!
M- DEFEITO MECNICO DIVERSOS
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
TOTAL
6.3 - ELTRICO:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
A - CINTA DESARMANDO O REL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
D - FUSIVEL QUEIMADO
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL

9 - TC - 14:
7.1 - OPERACIONAL:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - CALHA ENTUPIDA
#REF!
#REF!
#REF!
#REF!
B - DESALINHADA
#REF!
#REF!
#REF!
#REF!
C - PEDRA NO ROLO
#REF!
#REF!
#REF!
#REF!
D - EXCES. MATERIAL ( DESRM. REL )
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
TOTAL
A - BEIRAL DA CINTA
#REF!
#REF!
#REF!
#REF!
B - DESALINHAMENTO
#REF!
#REF!
#REF!
#REF!
C - COLAR CINTA ( EMENDAR )
#REF!
#REF!
#REF!
#REF!
D - COLOCAR SUPORTE
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
F - TROCAR CINTA
#REF!
#REF!
#REF!
#REF!
G - TROCAR ROLO
#REF!
#REF!
#REF!
#REF!
H - REDUTOR
#REF!
#REF!
#REF!
#REF!
I - TROCAR CORREIA
#REF!
#REF!
#REF!
#REF!
J - DESARMANDO REL ( S/ RASPADOR )
#REF!
#REF!
#REF!
#REF!
M - DEFEITO MECNICO DIVERSOS
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
TOTAL
7.2 - MECNICO:
7.3 - ELTRICO:
JAN
JAN
FEV
MAR
FEV
ABR
MAR
MAIO
ABR
MAIO
JUN
JUL
JUN
AGO
JUL
SET
AGO
OUT
SET
NOV
OUT
DEZ
NOV
DEZ
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
D - COLOCAR REL
#REF!
#REF!
#REF!
#REF!
E - MOTOR DESACOPLADO
#REF!
#REF!
#REF!
#REF!
F - DEFEITO NO COMANDO
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
10 - TC - 15:
8.1 - OPERACIONAL:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - CALHA ENTUPIDA
#REF!
#REF!
#REF!
#REF!
B - PEDRA NO ROLO
#REF!
#REF!
#REF!
#REF!
C - CINTA DESLIZANDO
#REF!
#REF!
#REF!
#REF!
C - DESALINHADA
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
8.2 - MECNICO:
JAN
TOTAL
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
A - BEIRAL DA CINTA
#REF!
#REF!
#REF!
#REF!
B - DESALINHAMENTO
#REF!
#REF!
#REF!
#REF!
C - EMENDAR CINTA
#REF!
#REF!
#REF!
#REF!
D - TROCAR RASPADOR
#REF!
#REF!
#REF!
#REF!
E - TROCAR ROLAMENTO
#REF!
#REF!
#REF!
#REF!
F - TROCAR CINTA
#REF!
#REF!
#REF!
#REF!
G - TIRAR VAZAMENTO NA CALHA
#REF!
#REF!
#REF!
#REF!
H - REDUTOR
#REF!
#REF!
#REF!
#REF!
I - TROCAR CORREIA
#REF!
#REF!
#REF!
#REF!
J - TROCAR ROLO
#REF!
#REF!
#REF!
#REF!
M - DEFEITO NA VLVULA
#REF!
#REF!
#REF!
#REF!
N - REALIZAR SERVIO DE SOLDA
#REF!
#REF!
#REF!
#REF!
O - DEFEITO MCANICO DIVERSOS
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
TOTAL
8.3 - ELTRICO:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
D - TROCAR VLVULA
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
11 - TC - 16.1:
9.1 - OPERACIONAL:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - MUDAR DA CINTA 16.1 PARA 16.2
#REF!
#REF!
#REF!
#REF!
B - CALHA ENTUPIDA / LIMPAR
#REF!
#REF!
#REF!
#REF!
C - PEDRA NO ROLO
#REF!
#REF!
#REF!
#REF!
D- DESALINHAMENTO
#REF!
#REF!
#REF!
#REF!
E- DESLISANDO
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
9.2 - MECNICO:
JAN
TOTAL
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
A - BEIRAL DA CINTA
#REF!
#REF!
#REF!
#REF!
B - DESALINHAMENTO
#REF!
#REF!
#REF!
#REF!
C - COLAR CINTA
#REF!
#REF!
#REF!
#REF!
D - TROCAR RASPADOR
#REF!
#REF!
#REF!
#REF!
E - TROCAR ESTICADOR / OU APERTAR
#REF!
#REF!
#REF!
#REF!
F - TROCAR CINTA
#REF!
#REF!
#REF!
#REF!
G - TROCAR ROLO
#REF!
#REF!
#REF!
#REF!
H - REDUTOR
#REF!
#REF!
#REF!
#REF!
I - TROCAR CORREIA / ESTICAR
#REF!
#REF!
#REF!
#REF!
J - TROCAR ROLAMENTO
#REF!
#REF!
#REF!
#REF!
l - SOLDAR CALHA ( TIRAR VAZAMENTO )
#REF!
#REF!
#REF!
#REF!
J - DEFEITO MECANICO / DIVERSOS
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
TOTAL
9.3 - ELTRICO:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!

12 - TC - 16.2:
10.1 - OPERACIONAL:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - TROCAR DA CINTA 16.2 / 16.1
#REF!
#REF!
#REF!
#REF!
B - CALHA ENTUPIDA
#REF!
#REF!
#REF!
#REF!
C - MATERIAL DESLIZANDO
#REF!
#REF!
#REF!
#REF!
D - CINTA DESALINHADA
#REF!
#REF!
#REF!
#REF!
E - TROCAR CORREIAS
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
10.2 - MECNICO:
JAN
TOTAL
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
A - BEIRAL DA CINTA
#REF!
#REF!
#REF!
#REF!
B - DESALINHAMENTO
#REF!
#REF!
#REF!
#REF!
C - COLAR CINTA
#REF!
#REF!
#REF!
#REF!
D - SOLDAR CALHA
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
F - TROCAR CINTA
#REF!
#REF!
#REF!
#REF!
G - TROCAR ROLAMENTO DO ROLO
#REF!
#REF!
#REF!
#REF!
H - REDUTOR
#REF!
#REF!
#REF!
#REF!
I - TROCAR CORREIA
#REF!
#REF!
#REF!
#REF!
J - ESTICAR CORREIA
#REF!
#REF!
#REF!
#REF!
L - TROCAR ROLO / QUEBRADO
#REF!
#REF!
#REF!
#REF!
M - DEFEITO MCANICO / DIVERSOS
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
10.3 - ELTRICO:
JAN
TOTAL
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
D - DEFEITO ELTRICO DIVERSOS
#REF!
#REF!
TOTAL
#REF!
#REF!
13 - BRITADOR:
TOTAL:
#REF! Horas
#REF! %
FEV
ABR
#REF! % Operacional
#REF! % Mecnico
JUN
SET
#REF! % Eltrico
Volta
JAN
11.1 - OPERACIONAL:
MAR
MAIO
JUL
AGO
OUT
NOV
DEZ
TOTAL
% acum
CALHA ENTUPIDA
#REF!
#REF!
#REF!
#REF!
#REF!
BRITADOR ENTUPIDO
#REF!
#REF!
#REF!
#REF!
#REF!
SOLDAR CALHA
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
JAN
#REF!
TOTAL
% acum
#REF!
#REF!
#REF!
MANCAL DO ROTOR
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TROCAR PLACAS
#REF!
#REF!
#REF!
#REF!
#REF!
ELIMINAR VAZAMENTO NA CHAPARIA.
#REF!
#REF!
#REF!
#REF!
#REF!
SOLDAR CALHA DO BRITADOR
#REF!
#REF!
#REF!
#REF!
#REF!
CORTAR VERGALHO DA CALHA
#REF!
#REF!
#REF!
#REF!
#REF!
VIRAR AS PLACAS / INSPEO
#REF!
#REF!
#REF!
#REF!
#REF!
CORREIAS FOLGADA
#REF!
#REF!
#REF!
#REF!
#REF!
TROCAR AS CORREIAS
#REF!
#REF!
#REF!
#REF!
#REF!
CHAPA DE PROTEO /MANGUEIRA
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
TOTAL
% acum
DESARMANDO O REL
#REF!
#REF!
#REF!
#REF!
#REF!
MOTOR QUEIMOU / TROCAR
#REF!
#REF!
#REF!
#REF!
#REF!
DEFEITO ELTRICO/DIVERSOS
#REF!
#REF!
#REF!
#REF!
#REF!
MOTOR DA MONBA HID. QUEIMOU
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
FIXA R C U N H A S DA S P L AC A S
BRITADOR ENTUPIDO
Mecnico
Operacional
CALHA ENTUPIDA
D E FE ITO M E C A N IC O D IV E RS O S
TOTAL
M A N C A L D O RO TO R
11.3 - ELTRICO:
OUT
DEZ
#REF!
SET
NOV
#REF!
AGO
OUT
JUL
SET
JUN
AGO
#REF!
MAIO
JUL
ABR
JUN
MAR
MAIO
FEV
ABR
#REF!
JAN
MAR
FIXAR CUNHAS DAS PLACAS
11.2 - MECNICO:
FEV
NOV
DEZ
#REF!
Eltrica
DESARMANDO O REL
#REF!
14 - ROSCA N 08:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - EXCESSO DE MATERIAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
12.1 - OPERACIONAL:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - SOLDA NA CAIXA
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
B -TROCAR ROLAMENTO
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
C - TROCAR CORREIA
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
D - DEFEITO MECNICO DIVERSOS
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
12.2 - MECNICO:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - MOTOR QUEIMOU / TROCAR
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
B-DESARMANDO O REL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
12.3 - ELTRICO:

15 - ROSCA N 10:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - TRANCOU / LIMPEZA
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
13.1 - OPERACIONAL:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - SOLDA NA CAIXA
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
B - TROCAR A CORREIA
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
C - TIRAR VAZAMENTO
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
D -DEFEITO MECANICO DIVERSOS
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
13.2 - MECNICO:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - DESARMANDO O REL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
13.3 - ELTRICO:

16 - MQUINA DE ATRIO:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - LIMPEZA NA MQ. ATRIO
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
14.1 - OPERACIONAL:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - REDUTOR
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
B - REALIZAR SERVIO DE SOLDA
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
C - TROCAR CORREIAS
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
D - TROCAR ROLAMENTO / OU FOLGA
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
E - TROCAR HLICE
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
F - RENTETOR
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
G - INSPEO
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
H - DEFEITO MCANICO DIVERSOS
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
14.2 - MECNICO:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - MOTOR
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
B - DESARMANDO O REL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
C - FUSIVEL QUEIMADO
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
14.3 - ELTRICO:

17 - SISTEMA DE ABASTECIMENTO DE GUA
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - FALTA D'GUA NO RESERVATRIO
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
15.1 - OPERACIONAL:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A - BOMBA DE POOS/ AREA ''K'' QUEBRADA
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
B - BOMBAS (CASA DE BOMBA) QUEBRADA
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
C - TUBULAO D'GUA COM PROBLEMA
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
15.2 - MECNICO:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
A-MOTOR ELETRICO DAS BOMBAS PROBLEMA
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
15.3 - ELTRICO:
18 - ELEVADOR:
TOTAL:
#REF! Horas
#REF! %
#REF! % Operacional
#REF! % Mecnico
JAN
FEV
MAR
ABR
LIMPAR A CAIXA ( Poo )
#REF!
0.00
0.00
SENSOR DO ELEVADOR
#REF!
0.00
0.00
TOTAL
#REF!
0.00
#REF! % Eltrico
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
Volta
16.1 - OPERACIONAL:
JAN
FEV
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
DEFEITO MCANICO DIVERSOS
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
REVISO NO ELEVADOR (CORRENTE)
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
SOLDAR CALHA DO ELEVADOR
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
TROCAR ROLAMENTO OU LUBRIF.
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
REDUTOR / ACOPLAMENTO / EIXO
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
GRAMPO QUEBRADO/CAAMBA
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
TIRAR VAZAMENTO
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
LUBRIFICAR OS MANCAIS
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
DISCO DO ELEVADOR QUEBRADO
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
RODA GUIA QUEBRADA
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
TROCAR LEO DO ACOP. / REDUTOR
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
16.2 - MECNICO:
% acum
MAR
ABR
MAIO
JUN
JUL
AGO
SET
OUT
NOV
DEZ
TOTAL
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
COMANDO DO ELEV.
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
COLOCAR FUZIVEL / TROCAR
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
ROTAO DO MOTOR
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
TOTAL
#REF!
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
Operacional
LIMPAR A CAIXA ( Poo )
SENSOR DO ELEVADOR
Mecnico
R E V IS O N O E L E V A D O R ( C O R R E N T E )
FEV
#REF!
D E F E IT O M C A N IC O D IV E R S O S
JAN
SENSOR
16.3 - ELTRICO:
% acum
% acum
Eltrica
SENSOR
COMANDO
DO ELEV.
COLOCAR
FUZIVEL /
TROCAR
PLANILHA DAS PARADAS DA U.B.C. / 2012

JANEIRO A JUNHO
EQUIPAMENTOS
JULHO A DEZEMBRO
ELT.
OPER.
MEC.
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!### #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
ELT.
TOTAL POR REA

Operacional
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!###
Mecanico
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL GERAL
Eltrico
Horas
% acum
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! ###
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
UBC_2012
12.0
10.0
8.0
6.0
4.0
ROSCA - 10
SISTEMA ABAST.AGUA
TC - 12
FALTA DE ENERGIA
MQ. DE ATRIO
TC - 04
ROSCA - 08
TC - 16.1
TC - 13
PENEIRA ROTATIVA
TC - 16.2
TC - 14
TC - 15
0.0
LIMPEZA GERAL
2.0
TAMBOR DILUIDOR
T. Diluidor
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
BRITADOR
Britador
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
ELEVADOR
Elevador
MEC.
REVISO MECNICA
R. Mecnica
ALIMENTADOR
REVISO MECNICA
ELEVADOR
BRITADOR
TAMBOR DILUIDOR
LIMPEZA GERAL
TC - 15
TC - 14
TC - 16.2
PENEIRA ROTATIVA
TC - 13
TC - 16.1
ROSCA - 08
TC - 04
MQ. DE ATRIO
FALTA DE ENERGIA
TC - 12
SISTEMA ABAST.AGUA
ROSCA - 10
T O T A L ->
ALIMENTADOR
Alimentador
OPER.
Ano
2012
JAN
0.00
FEV
0.00
MAR
0.00
ABR
0.00
Resumo de custos pessoal

MAI
JUN
JUL
AGO
0
0
0
0
2012
JAN
#DIV/0!
FEV
#DIV/0!
MAR
#DIV/0!
ABR
#DIV/0!
MAI
#DIV/0!
1200.00%
Fator Marcha
JUN
JUL
#DIV/0! #DIV/0!
AGO
#DIV/0!
SET
0
OUT
0
NOV
0
Total
0.00
SET
#DIV/0!
OUT
#DIV/0!
NOV
#DIV/0!
DEZ
#DIV/0!
Mdia
#DIV/0!
FATOR DE MARCHA DESPESAS (ANO)
Fator Marcha despesas
1000.00%
1240.00%
800.00%
1040.00%
600.00%
201
2
400.00%
200.00%
840.00%
640.00%
440.00%
0.00%
JAN FE MA AB MA JUN JUL AG SE OU NO DE
V R
R I
O T T
V
Z
DEZ
240.00%
40.00%
2012

Planilha Custo A

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Planilha Custo A

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PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC.

CUSTO REAL TOTAL

planilha de custo pessoal

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JANEIRO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JANEIRO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JANEIRO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JANEIRO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JANEIRO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-FEVEREIRO/08

CUSTO REAL TOTAL

planilha de custo pessoal

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-FEVEREIRO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-FEVEREIRO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-FEVEREIRO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-FEVEREIRO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-FEVEREIRO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MARO/08

CUSTO REAL TOTAL

planilha de custo pessoal

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MARO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MARO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MARO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MARO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MARO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC.TEMPO EM HORAS-ABRIL/09

CUSTO REAL TOTAL

planilha de custo pessoal

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC.TEMPO EM HORAS-ABRIL/09

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC.TEMPO EM HORAS-ABRIL/09

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC.TEMPO EM HORAS-ABRIL/09

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC.TEMPO EM HORAS-ABRIL/09

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC.TEMPO EM HORAS-ABRIL/09

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MAIO/08

CUSTO REAL TOTAL

planilha de custo pessoal

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MAIO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MAIO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MAIO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MAIO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-MAIO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JUNHO/08

CUSTO REAL TOTAL

planilha de custo pessoal

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JUNHO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JUNHO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JUNHO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JUNHO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JUNHO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JULHO/08

CUSTO REAL TOTAL

planilha de custo pessoal

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JULHO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JULHO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JULHO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JULHO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-JULHO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-AGOSTO/08

CUSTO REAL TOTAL

planilha de custo pessoal

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-AGOSTO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-AGOSTO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-AGOSTO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-AGOSTO/08

PLANILHAS DE ACOMPANHAMENTO DAS PARADAS DA UBC. TEMPO EM HORAS-AGOSTO/08