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1.

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----+-----------------+-------------+---------+--------------------------------------------+------------------------------------------+------------------------------------------
 N      -            2009 .                  2010 .              2011 .      
/                          ,   +---------+----------------------------------+---------+--------------------------------+--------+--------------------------------+
                                 . .                                                                                  
                                                   +--------+-------+--------+--------+         +------+-------+--------+--------+        +------+-------+--------+--------+
                                                   -     -          -   -         -   - 
                                                    -             - -            - -    
                                                                                                             
                                                                                                                                  
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
                                                                                                                                                                
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
1.     ""       1300,00  1300,00                1300,00             0,00                                 0,00                             
                                                                                                                                                   
                                                                                                                                                
                                                                                                                                                
                                                                                                                                               
    53                                                                                                                                            
      ""                                                                                                                                         
   (                                                                                                                                                   
                                                                                                                                                   
   )                                                                                                                                              
   . -                                                                                                                                         
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
       ""        700,00   700,00                 700,00                                                                                   
                                                                                                                                            
                                                                                                                                                
                                                                                                                                                   
                                                                                                                                                    
    53                                                                                                                                            
                                                                                                                                                 
   (                                                                                                                                                   
                                                                                                                                                   
   )                                                                                                                                              
   . -                                                                                                                                         
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
2.      ""        200,00   200,00                 200,00             0,00                                 0,00                             
                                                                                                                                                    
                                                                                                                                                
                                                                                                                                            
                                                                                                                                                
                                                                                                                                                   
                                                                                                                                              
   ""   (                                                                                                                                         
    -                                                                                                                                         
                                                                                                                                                
   )                                                                                                                                                
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
3.     ""        500,00   500,00                 500,00             0,00                                 0,00                             
                                                                                                                                                
                                                                                                                                              
   (                                                                                                                                              
   )                                                                                                                                                
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
4.           2000,00  2000,00                        2000,00                                                                           
                                                                                                                                                
                                                                                                                                              
                                                                                                                                                   
                                                                                                                                                 
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
5.               1500,00                                          1500,00                      1500,00                                     
   -                                                                                                                                          
                                                                                                                                               
                                                                                                                                                
                                                                                                                                                    
   ()                                                                                                                                               
                                                                                                                                                   
                                                                                                                                                    
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
        6200,00  4700,00    0,00   0,00 2700,00 2000,00  1500,00  0,00   0,00    0,00 1500,00    0,00  0,00   0,00    0,00    0,00
+---+-------------------------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
                                                                                                                                                                 
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
1.      ""      43057,29 43057,2930140,10       12917,19             0,00                                 0,00                             
                                                                                                                                                    
                                                                                                                                                  
                                                                                                                                                 
   (                                                                                                                                                   
                                                                                                                                                   
   )                                                                                                                                              
                                                                                                                                             
                                                                                                                                                        
                                                                                                                                               
   .                                                                                                                                           
                                                                                                                                               
   . -                                                                                                                                         
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
2.      ""      11274,78  3553,35                        3553,35  3766,55                      3766,55 3954,88                      3954,88
         .                                                                                                                                         
                                                                                                                                              
    ""                                                                                                                                          
   . -                                                                                                                                         
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
3.      ""      50415,82 15889,01                       15889,01 16842,35                     16842,3517684,47                     17684,47
                                                                                                                                                  
                                                                                                                                                    
    40                                                                                                                                            
      ""                                                                                                                                         
   (                                                                                                                                                   
                                                                                                                                                   
   )                                                                                                                                              
   . -                                                                                                                                         
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
4.      ""      21111,67  6653,54                        6653,54  7052,75                      7052,75 7405,38                      7405,38
                                                                                                                                                  
                                                                                                                                              
      ""                                                                                                                                         
   (1 )                                                                                                                                              
   . -                                                                                                                                         
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
5.      ""      31016,23  9775,05                        9775,05 10361,55                     10361,5510879,63                     10879,63
                                                                                                                                                  
   ,                                                                                                                                                   
                                                                                                                                                  
                                                                                                                                                  
                                                                                                                                                    
   "",                                                                                                                                              
   "",                                                                                                                                             
   ""                                                                                                                                                  
   . -                                                                                                                                         
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
6.    ""      39458,22 11363,06               11363,06         13067,52             13067,52        15027,65             15027,65        
                                                                                                                                                        
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
7.      ""      17362,50  5000,00                5000,00          5750,00              5750,00         6612,50              6612,50        
                                                                                                                                                       
                                                                                                                                             
                                                                                                                                                    
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
8.    ""       6945,00  2000,00                2000,00          2300,00              2300,00         2645,00              2645,00        
               .                                                                                                                                         
                                                                                                                                            
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
9.   ""       8344,42  2403,00                2403,00          2763,45              2763,45         3177,97              3177,97        
                                                                                                                                                        
   . -                                                                                                                                         
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
10.  ""       5208,75  1500,00                1500,00          1725,00              1725,00         1983,75              1983,75        
                                                                                                                                                
                                                                                                                                                     
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
11.     ""      51646,30 14208,0012708,00        1500,00         37438,30              4300,0033138,30                                     
                                                                                                                                                
                                                                                                                                                       
   -   -                                                                                                                                         
    -                                                                                                                                          
                                                                                                                                                  
                                                                                                                                              
                                                                                                                                                     
                                                                                                                                              
      0 -                                                                                                                                         
     12  77 + 80                                                                                                                                         
     92 + 51                                                                                                                                             
+---+-----------------+-------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
       285840,97115402,2942848,10   0,0036683,2535870,94101067,46  0,00   0,0029905,9771161,5069371,22  0,00   0,0029446,8639924,36
+---+-------------------------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+--------+
                  292040,97120102,2942848,10   0,0039383,2537870,94102567,46  0,00   0,0029905,9772661,5069371,22  0,00   0,0029446,8639924,36
----+-------------------------------+---------+---------+--------+-------+--------+--------+---------+------+-------+--------+--------+--------+------+-------+--------+---------


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