ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBX
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2
jul.-13ago.-13set.-13out.-13nov.-13dez.-13jan.-14fev.-14mar.-14abr.-14mai.-14jun.-14jul.-14ago.-14set.-14out.-14nov.-14dez.-14jan.-15fev.-15mar.-15abr.-15mai.-15jun.-15jul.-15ago.-15set.-15out.-15nov.-15dez.-15jan.-16fev.-16mar.-16abr.-16mai.-16jun.-16jul.-16ago.-16set.-16out.-16nov.-16dez.-16jan.-17fev.-17mar.-17abr.-17mai.-17jun.-17jul.-17ago.-17set.-17out.-17nov.-17dez.-17201320142015201620173Q20134Q20131Q142Q143Q144Q141Q152Q15
3
4
xDRE
5
6
Receita Bruta5.328 7.992 8.880 13.320 13.320 13.320 13.320 13.320 13.320 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 17.760 62.160 199.800 213.120 213.120 213.120 22.200 39.960 39.960 53.280 53.280 53.280 53.280 53.280
7
(-) Deduções-533 -799 -888 -1.332 -1.332 -1.332 -1.332 -1.332 -1.332 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -1.776 -6.216 -19.980 -21.312 -21.312 -21.312 -2.220 -3.996 -3.996 -5.328 -5.328 -5.328 -5.328 -5.328
8
Receita Líquida4.795 7.193 7.992 11.988 11.988 11.988 11.988 11.988 11.988 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 15.984 55.944 179.820 191.808 191.808 191.808 19.980 35.964 35.964 47.952 47.952 47.952 47.952 47.952
9
(-) CMV-3.828 -5.742 -6.380 -9.570 -9.570 -9.570 -9.570 -9.570 -9.570 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -12.760 -44.660 -143.551 -153.121 -153.121 -153.121 -15.950 -28.710 -28.710 -38.280 -38.280 -38.280 -38.280 -38.280
10
Lucro Bruto967 1.451 1.612 2.418 2.418 2.418 2.418 2.418 2.418 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 3.224 11.284 36.269 38.687 38.687 38.687 4.030 7.254 7.254 9.672 9.672 9.672 9.672 9.672
11
Margem Bruta20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20,2%20,2%20,2%20,2%20,2%20,2%20,2%20,2%
12
(-) Sales Expenses-706 -1.026 -1.132 -1.665 -1.665 -1.799 -1.799 -1.799 -1.799 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -2.332 -7.994 -26.381 -27.979 -27.979 -27.979 -2.865 -5.129 -5.396 -6.995 -6.995 -6.995 -6.995 -6.995
13
Margem de Contribuição
261 425 479 753 753 619 619 619 619 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 892 3.290 9.888 10.707 10.707 10.707 1.165 2.124 1.858 2.677 2.677 2.677 2.677 2.677
14
Margem de Contribuição5%6%6%6%6%5%5%5%5%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%5%6%6%6%5,8%5,9%5,2%5,6%5,6%5,6%5,6%5,6%
15
(-) G&A-96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -96 -573 -1.147 -1.147 -1.147 -1.147 -287 -287 -287 -287 -287 -287 -287 -287
16
EBITDA165 329 384 657 657 524 524 524 524 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 797 2.716 8.741 9.561 9.561 9.561 879 1.838 1.571 2.390 2.390 2.390 2.390 2.390
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Margem EBITDA3%5%5%5%5%4%4%4%4%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%4,4%5,1%4,4%5,0%5,0%5,0%5,0%5,0%
18
(-) Depreciação-1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -5 -11 -11 -11 -11 -3 -3 -3 -3 -3 -3 -3 -3
19
(-) Financeiras-168 -252 -280 -420 -420 -420 -420 -420 -420 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -1.958 -6.294 -6.713 -6.713 -6.713 -699 -1.259 -1.259 -1.678 -1.678 -1.678 -1.678 -1.678
20
(-) IR/CSLL0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21
Lucro Líquido-3 77 103 237 237 103 103 103 103 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 753 2.437 2.837 2.837 2.837 177 576 310 709 709 709 709 709
22
Margem Líquida0%1%1%2%2%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%1%0,9%1,6%0,9%1,5%1,5%1,5%1,5%1,5%
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24
25
xBalanço
26
27
Ativo
28
Circulante12.331 12.790 14.808 15.044 15.281 15.384 15.487 15.590 17.607 17.844 18.080 18.317 18.553 18.789 19.026 19.262 19.499 19.735 19.971 20.208 20.444 20.681 20.917 21.153 21.390 21.626 21.863 22.099 22.335 22.572 22.808 23.045 23.281 23.517 23.754 23.990 24.227 24.463 24.699 24.936 25.172 25.409 25.645 25.881 26.118 26.354 26.590 26.827 27.063 27.300 27.536 27.772 28.009 20.589 15.384 19.735 22.572 25.409 20.589
29
Caixa e bancos1.528 1.349 177 413 650 753 856 959 -214 23 259 496 732 968 1.205 1.441 1.678 1.914 2.150 2.387 2.623 2.860 3.096 3.332 3.569 3.805 4.042 4.278 4.514 4.751 4.987 5.224 5.460 5.696 5.933 6.169 6.406 6.642 6.878 7.115 7.351 7.588 7.824 8.060 8.297 8.533 8.770 9.006 9.242 9.479 9.715 9.951 10.188 -456 753 1.914 4.751 7.588 -456
30
Estoques10.803 11.441 14.631 14.631 14.631 14.631 14.631 14.631 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 17.821 5.061 14.631 17.821 17.821 17.821 5.061
31
C/R0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.984 0 0 0 0 15.984
32
Fixo9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
33
Imobilizado4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
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Intangível4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
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12.340 12.799 14.817 15.053 15.290 15.393 15.496 15.599 17.616 17.853 18.089 18.326 18.562 18.798 19.035 19.271 19.508 19.744 19.980 20.217 20.453 20.689 20.926 21.162 21.399 21.635 21.871 22.108 22.344 22.581 22.817 23.053 23.290 23.526 23.763 23.999 24.235 24.472 24.708 24.945 25.181 25.417 25.654 25.890 26.127 26.363 26.599 26.836 27.072 27.309 27.545 27.781 28.018 20.598 15.393 19.744 22.581 25.417 20.598
36
37
Passivo
38
Circulante3.445 3.828 5.742 5.742 5.742 5.742 5.742 5.742 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 0 5.742 7.656 7.656 7.656 0
39
C/P3.445 3.828 5.742 5.742 5.742 5.742 5.742 5.742 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 7.656 0 5.742 7.656 7.656 7.656 0
40
Empréstimos0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41
Patrimônio Líquido8.895 8.971 9.074 9.311 9.548 9.651 9.754 9.857 9.960 10.197 10.433 10.669 10.906 11.142 11.379 11.615 11.851 12.088 12.324 12.561 12.797 13.033 13.270 13.506 13.743 13.979 14.215 14.452 14.688 14.925 15.161 15.397 15.634 15.870 16.107 16.343 16.579 16.816 17.052 17.289 17.525 17.761 17.998 18.234 18.471 18.707 18.943 19.180 19.416 19.652 19.889 20.125 20.362 20.598 9.651 12.088 14.925 17.761 20.598
42
Capital Social8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898 8.898
43
Lucros acumulados-3 73 177 413 650 753 856 959 1.062 1.299 1.535 1.772 2.008 2.244 2.481 2.717 2.954 3.190 3.426 3.663 3.899 4.136 4.372 4.608 4.845 5.081 5.318 5.554 5.790 6.027 6.263 6.500 6.736 6.972 7.209 7.445 7.682 7.918 8.154 8.391 8.627 8.864 9.100 9.336 9.573 9.809 10.046 10.282 10.518 10.755 10.991 11.228 11.464 11.700 753 3.190 6.027 8.864 11.700
44
12.340 12.799 14.817 15.053 15.290 15.393 15.496 15.599 17.616 17.853 18.089 18.326 18.562 18.798 19.035 19.271 19.508 19.744 19.980 20.217 20.453 20.689 20.926 21.162 21.399 21.635 21.871 22.108 22.344 22.581 22.817 23.053 23.290 23.526 23.763 23.999 24.235 24.472 24.708 24.945 25.181 25.417 25.654 25.890 26.127 26.363 26.599 26.836 27.072 27.309 27.545 27.781 28.018 20.598 15.393 19.744 22.581 25.417 20.598
45
46
xFluxo de Caixa
47
48
Saldo Inicial0 1.528 1.349 177 413 650 753 856 959 -214 23 259 496 732 968 1.205 1.441 1.678 1.914 2.150 2.387 2.623 2.860 3.096 3.332 3.569 3.805 4.042 4.278 4.514 4.751 4.987 5.224 5.460 5.696 5.933 6.169 6.406 6.642 6.878 7.115 7.351 7.588 7.824 8.060 8.297 8.533 8.770 9.006 9.242 9.479 9.715 9.951 10.188 0 753 1.914 4.751 7.588
49
50
Lucro líquido-3 77 103 237 237 103 103 103 103 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 753 2.437 2.837 2.837 2.837
51
(+) Depreciação1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 11 11 11 11
52
(+) Juros Acruados168 252 280 420 420 420 420 420 420 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 559 1.958 6.294 6.713 6.713 6.713
53
(+) PDD0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
54
(+) P&D144 216 240 360 360 360 360 360 360 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 1.678 5.395 5.754 5.754 5.754
55
(+/-) Variação de Kgiro1.531 -255 -1.276 -0 0 0 0 0 -1.276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -10.880 -0 -1.276 0 0 -10.880
56
Fluxo Operacional1.841 290 -652 1.017 1.017 883 883 883 -393 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 1.276 -9.604 4.395 12.860 15.315 15.315 4.435
57
58
Fluxo Investimento-145 -217 -241 -361 -361 -361 -361 -361 -361 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -480 -1.684 -5.405 -5.765 -5.765 -5.765
59
60
Fluxo Financeiro-168 -252 -280 -420 -420 -420 -420 -420 -420 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -559 -1.958 -6.294 -6.713 -6.713 -6.713
61
62
Saldo Final1.528 1.349 177 413 650 753 856 959 -214 23 259 496 732 968 1.205 1.441 1.678 1.914 2.150 2.387 2.623 2.860 3.096 3.332 3.569 3.805 4.042 4.278 4.514 4.751 4.987 5.224 5.460 5.696 5.933 6.169 6.406 6.642 6.878 7.115 7.351 7.588 7.824 8.060 8.297 8.533 8.770 9.006 9.242 9.479 9.715 9.951 10.188 -456 753 1.914 4.751 7.588 -456
63
64
65
xCapitalde giro
66
67
C/R0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35.964
68
C/P7.752 8.613 12.920 12.920 12.920 12.920 12.920 12.920 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 17.226 0
69
Estoques24.307 25.742 32.920 32.920 32.920 32.920 32.920 32.920 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 40.097 11.387
70
Caixa3.438 3.036 398 930 1.462 1.694 1.926 2.158 -480 51 583 1.115 1.647 2.179 2.711 3.243 3.775 4.307 4.838 5.370 5.902 6.434 6.966 7.498 8.030 8.562 9.094 9.626 10.157 10.689 11.221 11.753 12.285 12.817 13.349 13.881 14.413 14.944 15.476 16.008 16.540 17.072 17.604 18.136 18.668 19.200 19.731 20.263 20.795 21.327 21.859 22.391 22.923 -1.025
71
72
Dias C/P11121818181818182424242424242424242424242424242424242424242424242424242424242424242424242424242424242424240
73
Dias C/R000000000000000000000000000000000000000000000000000001
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75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100