SPU/RJ

RJ

A

5

6

6

6

6

6

6

6

6

6

6

6

71

RJ

B

10

10

10

10

10

12

12

12

12

10

10

9

127

RJ

C

1

1

1

1

1

2

2

2

1

1

1

1

15

RJ

D

50

50

50

50

50

50

40

40

30

30

30

30

500

RJ

E

11.181.927,46

11.181.927,46

11.181.927,46

11.181.927,46

11.181.927,46

11.181.927,46

26.091.164,07

26.091.164,07

26.091.164,07

26.091.164,07

26.091.164,07

26.091.164,07

223.638.549,18

RJ

F

50

50

50

50

50

50

50

50

50

50

50

49

599

RJ

G

0

0

200

0

200

0

0

251

0

0

0

0

651

RJ

H

824

824

824

824

824

824

824

824

823

823

823

823

9884

SPU/RN

RN

A

3

3

12

13

14

14

14

14

12

12

11

9

131

RN

B

8

8

8

9

8

8

9

8

8

8

9

8

99

RN

C

2

1

1

2

2

2

2

1

1

2

1

1

18

RN

D

15

8

26

27

23

39

26

25

24

27

21

9

270

RN

E

257.034,74

257.034,74

257.034,74

257.034,74

257.034,74

257.034,74

599.747,73

599.747,73

599.747,73

599.747,73

599.747,73

599.747,73

5.140.694,82

RN

F

8

7

8

7

8

8

8

7

8

8

8

8

93

RN

G

1

0

0

0

0

50

0

0

0

0

0

428

479

RN

H

142

142

142

142

142

142

142

142

142

142

143

143

1706

SPU/RO

RO

A

1

2

2

2

2

3

2

2

2

2

2

2

24

RO

B

3

2

3

2

3

2

3

2

3

2

3

2

30

RO

C

0

1

0

1

1

0

0

0

0

1

0

1

5

RO

D

0

0

15

6

8

11

6

6

7

9

5

7

80

RO

E

23.284,00

23.284,00

23.284,00

23.284,00

23.284,00

23.284,00

54.329,33

54.329,33

54.329,33

54.329,33

54.329,33

54.329,33

465.679,98

RO

F

0

1

1

1

1

1

1

1

1

1

1

1

11

RO

G

0

0

0

0

0

0

0

0

0

0

0

1

1

RO

H

14

14

14

14

14

14

14

14

14

14

14

13

167

SPU/RR

RR

A

1

2

3

3

3

3

3

2

2

2

1

1

26

RR

B

8

8

8

9

8

8

9

8

8

8

9

8

99

RR

C

1

0

1

1

0

1

0

1

0

1

1

0

7

RR

D

14

18

19

8

19

11

11

16

14

17

19

17

183

RR

E

5.142,76

5.142,76

5.142,76

5.142,76

5.142,76

5.142,76

11.999,78

11.999,78

11.999,78

11.999,78

11.999,78

11.999,78

102.855,24

RR

F

4

4

4

4

4

4

4

4

3

3

3

3

44

RR

G

0

0

0

0

0

0

0

0

0

20

0

0

20

RR

H

1

1

1

1

1

1

1

2

2

2

2

2

17

SPU/RS

RS

A

3

3

8

8

8

8

8

8

7

4

3

3

71

RS

B

6

5

6

5

5

6

5

6

5

6

5

6

66

RS

C

1

1

1

2

1

2

1

1

2

1

1

1

15

RS

D

0

0

3

32

12

9

0

3

24

6

4

0

93

RS

E

865.112,72

865.112,72

865.112,72

865.112,72

865.112,72

865.112,72

2.018.596,36

2.018.596,36

2.018.596,36

2.018.596,36

2.018.596,36

2.018.596,36

17.302.254,48

RS

F

1

0

1

0

1

1

1

1

1

1

1

1

10

RS

G

0

0

0

0

0

0

0

0

0

0

87

0

87

RS

H

709

709

709

709

709

709

709

709

709

710

710

710

8511

SPU/SC

SC

A

5

6

14

14

14

14

14

10

9

9

8

8

125

SC

B

28

29

29

29

29

29

29

29

29

29

29

29

347

SC

C

2

2

1

2

2

1

2

1

1

2

1

1

18

SC

D

23

15

94

49

49

34

34

49

30

30

15

12

434

SC

E

4.310.331,78

4.310.331,78

4.310.331,78

4.310.331,78

4.310.331,78

4.310.331,78

10.057.440,81

10.057.440,81

10.057.440,81

10.057.440,81

10.057.440,81

10.057.440,81

86.206.635,54

SC

F

18

18

17

18

17

18

17

17

18

17

18

17

210

SC

G

0

0

0

0

0

0

0

0

0

320

0

0

320

SC

H

577

577

577

577

577

577

577

576

576

576

576

576

6919

SPU/SE

SE

A

2

2

11

11

11

11

11

11

10

6

8

4

98

SE

B

8

8

9

8

9

8

9

8

8

8

8

8

99

SE

C

1

1

1

2

2

1

1

1

1

2

1

1

15

SE

D

39

92

78

233

48

23

76

225

38

53

92

237

1234

SE

E

817.298,74

817.298,74

817.298,74

817.298,74

817.298,74

817.298,74

1.907.030,38

1.907.030,38

1.907.030,38

1.907.030,38

1.907.030,38

1.907.030,38

16.345.974,72

SE

F

1

2

2

2

1

2

2

1

2

2

2

1

20

SE

G

1

0

0

18

1

0

0

0

0

0

0

0

20

SE

H

308

308

308

308

308

308

308

308

309

309

309

309

3700

SPU/SP

SP

A

4

4

12

13

15

16

16

16

16

12

11

10

145

SP

B

18

19

18

19

18

19

18

19

18

19

19

19

223

SP

C

2

2

2

2

2

2

2

2

2

2

2

0

22

SP

D

0

21

49

38

40

34

14

34

33

37

23

12

335

SP

E

10.438.405,09

10.438.405,09

10.438.405,09

10.438.405,09

10.438.405,09

10.438.405,09

24.356.278,55

24.356.278,55

24.356.278,55

24.356.278,55

24.356.278,55

24.356.278,55

208.768.101,84

SP

F

8

8

8

9

9

9

9

8

8

8

8

8

100

SP

G

100

0

308

0

0

0

0

0

0

0

0

0

408

SP

H

1097

1097

1097

1097

1097

1097

1097

1097

1097

1097

1098

1098

13.166,00

SPU/TO

TO

A

2

2

3

3

4

6

4

4

4

3

3

2

40

TO

B

4

4

4

4

4

5

4

4

4

4

4

5

50

TO

C

1

0

0

1

1

1

0

0

1

1

1

0

7

TO

D

0

0

12

6

0

0

36

3

17

15

0

0

89

TO

E

2.482,29

2.482,29

2.482,29

2.482,29

2.482,29

2.482,29

5.792,00

5.792,00

5.792,00

5.792,00

5.792,00

5.792,00

49.645,74

TO

F

2

2

3

2

2

3

2

2

2

2

2

3

27

TO

G

0

0

0

0

0

0

0

0

2296

0

0

0

2296

TO

H

7

7

7

7

7

7

7

7

7

8

8

8

87

TOTAIS DAS METAS POR INDICADOR/MÊS

TOTAL

A

69

92

176

194

203

221

200

194

178

143

129

111

1.910

TOTAL

B

281

287

287

284

287

286

287

286

282

291

283

283

3.424

TOTAL

C

35

32

30

36

37

45

31

30

31

37

32

23

399

TOTAL

D

293

527

841

976

904

899

825

889

790

730

664

548

8.886

TOTAL

E

40.435.972,86

40.435.972,86

40.435.972,86

40.435.972,86

40.435.972,86

40.435.972,86

94.350.596,51

94.350.596,51

94.350.596,51

94.350.596,51

94.350.596,51

94.350.596,51

808.719.416,22

TOTAL

F

656

661

661

661

661

665

662

657

660

655

655

657

7.911

TOTAL

G

102

144

508

18

206

144

382

251

2922

340

1090

3000

9.107

TOTAL

H

7224

7224

7224

7224

7224

7224

7223

7224

7222

7222

7227

7226

86.688