Escolar Documentos
Profissional Documentos
Cultura Documentos
Ind
Ind Ac
Cota $
Realizado
Cota $ Ac
Realizado Ac
DOM
6.20%
2.50%
17,360.00
14,083.60
17,360.00
14,083.60
SEG
2.00%
5.30%
5,600.00
3,655.30
22,960.00
17738.90
TER
2.20%
9.10%
6,160.00
2,477.70
29,120.00
20216.60
QUA
2.40%
16.10%
6,720.00
6,263.30
35,840.00
26479.90
QUI
2.85%
19.60%
7,980.00
2,837.40
43,820.00
29317.30
SEX
2.75%
22.10%
7,700.00
5,325.20
51,520.00
34,642.50
SAB
7.25%
24.70%
20,300.00
17,542.20
71,820.00
52,184.70
DOM
5.20%
27.60%
14,560.00
15,344.40
86,380.00
67,529.10
SEG
1.80%
30.80%
5,040.00
5,933.00
91,420.00
73,462.10
10
TER
1.70%
34.70%
4,760.00
2,677.30
96,180.00
76,139.40
11
QUA
1.75%
40.70%
4,900.00
5944.2
101,080.00
80,404.80
12
QUI
2.40%
43.50%
6,720.00
4,265.40
107,800.00
84,650.20
13
SEX
3.20%
45.80%
8,960.00
4,245.40
116,760.00
88,895.60
14
SAB
8.10%
48.20%
22,680.00
9,709.80
139,440.00
98,605.40
15
DOM
7.30%
50.90%
20,440.00
18,548.70
159,880.00
117,154.10
16
SEG
4.50%
54.00%
12,600.00
17,991.00
172,480.00
135,145.10
17
TER
4.10%
57.50%
11,480.00
9,720.00
183,960.00
144,865.10
18
QUA
1.35%
63.70%
3,780.00
5,573.50
187,740.00
150,438.60
19
QUI
2.12%
66.50%
5,936.00
1,958.50
193,676.00
152,397.10
20
SEX
2.80%
68.60%
7,840.00
6,284.30
201,516.00
158,681.40
21
SAB
6.80%
70.80%
19,040.00
17,392.30
220,556.00
176,073.70
22
DOM
5.20%
73.30%
14,560.00
10,958.40
235,116.00
187,032.10
23
SEG
1.36%
76.10%
3,808.00
3,846.10
238,924.00
190,878.20
24
TER
1.85%
79.30%
5,180.00
2,447.40
244,104.00
193,325.60
25
QUA
1.95%
84.80%
5,460.00
3,406.80
249,564.00
196,732.40
26
QUI
1.78%
87.40%
4,984.00
6,512.80
254,548.00
203,245.20
27
SEX
1.89%
89.50%
5,292.00
6,703.00
259,840.00
209,948.20
28
SAB
7.20%
91.70%
20,160.00
12,267.00
280,000.00
222,215.20
R$ 280,000.00
223,914.00
100.00%
#VALUE!
FEVEREIRO
+ ou -
PV
PM
VM
Ps
(3,276)
2.40
76.13
182.90
185
77
6,944.00
10,416.00
563,344.00
(5,221)
1.92
73.11
140.59
50
26
2,240.00
3,360.00
334,696.23
(8,903)
2.69
70.79
190.59
35
13
2,464.00
3,696.00
222,160.44
(9,360)
2.97
70.37
208.78
89
30
2,688.00
4,032.00
164,471.43
(14,503)
3.15
69.20
218.26
41
13
3,192.00
4,788.00
149,578.06
(16,878)
2.84
75.00
213.01
71
25
3,080.00
4,620.00
156,753.39
(19,635)
2.49
80.84
201.63
217
87
8,120.00
12,180.00
211,274.09
(18,851)
2.28
76.34
174.37
201
88
5,824.00
8,736.00
244,670.65
(17,958)
3.50
60.54
211.89
98
28
2,016.00
3,024.00
238,513.31
(20,041)
2.27
78.74
178.49
34
15
1,904.00
2,856.00
219,421.90
(20,675)
2.70
81.43
220.16
73
27
1,960.00
2,940.00
197,554.79
(23,150)
2.31
71.09
164.05
60
26
2,688.00
4,032.00
194,598.16
(27,864)
2.48
74.48
184.58
57
23
3,584.00
5,376.00
194,095.20
(40,835)
2.09
82.99
173.39
117
56
9,072.00
13,608.00
204,575.52
(42,726)
2.57
82.07
210.78
226
88
8,176.00
12,264.00
230,165.23
(37,335)
2.20
77.88
171.34
231
105
5,040.00
7,560.00
250,268.70
(39,095)
2.37
79.02
186.92
123
52
4,592.00
6,888.00
251,939.30
(37,301)
2.03
70.55
142.91
79
39
1,512.00
2,268.00
236,167.35
(41,279)
1.77
85.15
150.65
23
13
2,374.40
3,561.60
229,168.57
(42,835)
2.09
91.08
190.43
69
33
3,136.00
4,704.00
231,313.99
(44,482)
2.30
86.96
199.91
200
87
7,616.00
11,424.00
248,691.67
(48,084)
1.86
85.61
158.82
128
69
5,824.00
8,736.00
255,159.75
(48,046)
3.00
91.57
274.72
42
14
1,523.20
2,284.80
250,825.49
(50,778)
1.81
84.39
152.96
29
16
2,072.00
3,108.00
243,790.16
(52,832)
1.89
100.20
189.27
34
18
2,184.00
3,276.00
232,004.52
(51,303)
2.41
84.58
203.53
77
32
1,993.60
2,990.40
232,554.52
(49,892)
2.20
87.05
191.51
77
35
2,116.80
3,175.20
234,587.39
(57,785)
1.87
85.19
159.31
144
77
8,064.00
12,096.00
242,336.92
2.32
79.68
112,000.00
168,000.00
#VALUE!
2013 X 2014
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
FEVER
Dia
Ind
Ind Ac
Cota $
Realizado Cota $ Ac
Realizado Ac + ou -
DOM
6.20%
2.50%
2,914.00
0.00
2,914.00
0.00
(2,914)
SEG
2.00%
5.30%
940.00
0.00
3,854.00
0.00
(3,854)
TER
2.20%
9.10%
1,034.00
0.00
4,888.00
0.00
(4,888)
QUA
2.40%
16.10%
1,128.00
0.00
6,016.00
0.00
(6,016)
QUI
2.85%
19.60%
1,339.50
0.00
7,355.50
0.00
(7,356)
SEX
2.75%
22.10%
1,292.50
0.00
8,648.00
0.00
(8,648)
SAB
7.25%
24.70%
3,407.50
0.00
12,055.50
0.00
(12,056)
DOM
5.20%
27.60%
2,444.00
0.00
14,499.50
0.00
(14,500)
SEG
1.80%
30.80%
846.00
0.00
15,345.50
0.00
(15,346)
10
TER
1.70%
34.70%
799.00
0.00
16,144.50
0.00
(16,145)
11
QUA
1.75%
40.70%
822.50
719.40
16,967.00
1,408.40
(15,559)
12
QUI
2.40%
43.50%
1,128.00
1,408.40
18,095.00
1,937.60
(16,157)
13
SEX
3.20%
45.80%
1,504.00
529.20
19,599.00
2,466.80
(17,132)
14
SAB
8.10%
48.20%
3,807.00
2,277.70
23,406.00
4,744.50
(18,662)
15
DOM
7.30%
50.90%
3,431.00
2,367.70
26,837.00
7,112.20
(19,725)
16
SEG
4.10%
54.00%
1,927.00
859.20
28,764.00
7,971.40
(20,793)
17
TER
4.50%
57.50%
2,115.00
279.70
30,879.00
8,251.10
(22,628)
18
QUA
1.35%
63.70%
634.50
0.00
31,513.50
8,251.10
(23,262)
19
QUI
2.12%
66.50%
996.40
189.80
32,509.90
8,440.90
(24,069)
20
SEX
2.80%
68.60%
1,316.00
1,538.50
33,825.90
9,979.40
(23,847)
21
SAB
6.80%
70.80%
3,196.00
1,788.30
37,021.90
11,767.70
(25,254)
22
DOM
5.20%
73.30%
2,444.00
2,307.80
39,465.90
14,075.50
(25,390)
23
SEG
1.36%
76.10%
639.20
0.00
40,105.10
14,075.50
(26,030)
24
TER
1.85%
79.30%
869.50
399.70
40,974.60
14,475.20
(26,499)
25
QUA
1.95%
84.80%
916.50
779.40
41,891.10
15,254.60
(26,637)
26
QUI
1.78%
87.40%
836.60
1,009.20
42,727.70
16,263.80
(26,464)
27
SEX
1.89%
89.50%
888.30
1,238.50
43,616.00
17,502.30
(26,114)
28
SAB
7.20%
91.70%
3,384.00
1,358.30
47,000.00
18,860.60
(28,139)
R$ 47,000.00
19,050.80
100.00%
#VALUE!
FEVEREIRO
PV
PM
VM
Ps
#DIV/0!
#DIV/0!
#DIV/0!
1,165.60
1,748.40
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
376.00
564.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
413.60
620.40
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
451.20
676.80
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
535.80
803.70
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
517.00
775.50
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1,363.00
2,044.50
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
977.60
1,466.40
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
338.40
507.60
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
319.60
479.40
0.00
#DIV/0!
1.50
119.90
156.49
329.00
493.50
3,460.44
#DIV/0!
2.22
70.42
#VALUE!
20
451.20
676.80
4,454.25
#DIV/0!
4.50
58.80
264.60
601.60
902.40
5,386.03
#DIV/0!
2.45
84.36
207.06
27
11
1,522.80
2,284.20
9,843.36
#DIV/0!
1.67
94.71
157.85
25
15
1,372.40
2,058.60
13,972.89
#DIV/0!
1.83
78.11
143.20
11
770.80
1,156.20
14,761.85
#DIV/0!
2.00
69.93
139.85
846.00
1,269.00
14,349.74
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
253.80
380.70
12,953.06
#DIV/0!
1.77
8.25
14.60
23
13
398.56
597.84
12,693.08
#DIV/0!
2.14
102.57
219.79
15
526.40
789.60
14,547.23
#DIV/0!
1.73
94.12
162.57
19
11
1,278.40
1,917.60
16,621.05
#DIV/0!
2.09
100.34
209.80
23
11
977.60
1,466.40
19,202.59
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
255.68
383.52
18,496.06
#DIV/0!
1.00
133.23
133.23
347.80
521.70
18,253.72
#DIV/0!
1.50
129.90
194.85
366.60
549.90
17,989.59
#DIV/0!
2.00
126.15
252.30
334.64
501.96
18,609.15
#DIV/0!
1.60
77.41
123.85
16
10
355.32
532.98
19,556.34
#DIV/0!
1.73
71.49
123.48
19
11
1,353.60
2,030.40
20,568.44
#DIV/0!
1.90
81.41
154.88
234
123
18,800.00
28,200.00 #VALUE!
FEVEREIRO
Dia
Ind
Ind Ac
Cota $
Realizado Cota $ Ac
Realizado Ac+ ou -
DOM
6.20%
2.50%
2,914.00
4,095.50
2,914.00 4,095.50
1,182
SEG
2.00%
5.30%
940.00
1,418.20
3,854.00
5513.70
1,660
TER
2.20%
9.10%
1,034.00
239.60
4,888.00
5753.30
865
QUA
2.40%
16.10%
1,128.00
0.00
6,016.00
5753.30
(263)
QUI
2.85%
19.60%
1,339.50
669.20
7,355.50
6422.50
(933)
SEX
2.75%
22.10%
1,292.50
849.20
8,648.00
7,271.70
(1,376)
SAB
7.25%
24.70%
3,407.50
2,417.50
12,055.50 9,689.20
(2,366)
DOM
5.20%
27.60%
2,444.00
3,989.70
14,499.50 13,678.90
(821)
SEG
1.80%
30.80%
846.00
0.00
15,345.50 13,678.90
(1,667)
10
TER
1.70%
34.70%
799.00
509.60
16,144.50 14,188.50
(1,956)
11
QUA
1.75%
40.70%
822.50
1,019.00
16,967.00 15,207.50
(1,760)
12
QUI
2.40%
43.50%
1,128.00
0.00
18,095.00 15,207.50
(2,888)
13
SEX
3.20%
45.80%
1,504.00
1,108.80
19,599.00 16,316.30
(3,283)
14
SAB
8.10%
48.20%
3,807.00
1,098.70
23,406.00 17,415.00
(5,991)
15
DOM
7.30%
50.90%
3,431.00
0.00
26,837.00 17,415.00
(9,422)
16
SEG
4.10%
54.00%
1,927.00
2,877.40
28,764.00 20,292.40
(8,472)
17
TER
4.50%
57.50%
2,115.00
0.00
18
QUA
1.35%
63.70%
634.50
0.00
19
QUI
2.12%
66.50%
996.40
20
SEX
2.80%
68.60%
1,316.00
21
SAB
6.80%
70.80%
3,196.00
22
DOM
5.20%
73.30%
2,444.00
23
SEG
1.36%
76.10%
639.20
24
TER
1.85%
79.30%
869.50
25
QUA
1.95%
84.80%
916.50
26
QUI
1.78%
87.40%
836.60
27
SEX
1.89%
89.50%
888.30
28
SAB
7.20%
91.70%
3,384.00
100.00%
R$ 47,000.00
20,292.40
#VALUE!
FEVEREIRO
PV
PM
VM
Ps
3.00
71.85
215.55
57
19
1,165.60
1,748.40
###
#DIV/0!
2.86
70.91
202.60
20
376.00
564.00
###
#DIV/0!
3.00
39.93
119.80
413.60
620.40
63,223.08
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
451.20
676.80
35,734.78
#DIV/0!
6.00
55.77
334.60
12
535.80
803.70
32,767.86
#DIV/0!
3.67
77.20
283.07
11
517.00
775.50
32,903.62
#DIV/0!
2.54
73.26
185.96
33
13
1,363.00
2,044.50
39,227.53
#DIV/0!
1.72
92.78
159.59
43
25
977.60
1,466.40
49,561.23
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
338.40
507.60
44,412.01
#DIV/0!
1.67
101.92
169.87
319.60
479.40
40,889.05
#DIV/0!
2.17
78.38
169.83
13
329.00
493.50
37,364.86
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
451.20
676.80
34,959.77
#DIV/0!
3.75
73.92
277.20
15
601.60
902.40
35,625.11
#DIV/0!
2.00
68.67
137.34
16
1,522.80
2,284.20
36,130.71
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1,372.40
2,058.60
34,214.15
#DIV/0!
1.81
99.22
179.84
29
16
770.80
1,156.20
37,578.52
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
846.00
1,269.00
35,291.13
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
253.80
380.70
31,856.20
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
398.56
597.84
30,514.89
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
526.40
789.60
29,580.76
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1,278.40
1,917.60
28,661.58
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
977.60
1,466.40
27,684.04
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
255.68
383.52
26,665.44
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
347.80
521.70
25,589.41
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
366.60
549.90
23,930.62
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
334.64
501.96
23,218.70
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
355.32
532.98
22,673.88
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1,353.60
2,030.40
22,129.89
#DIV/0!
2.41
78.05
187.89
260
108
Tx Converso
MARGEM
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
FEVEREIRO
Dia
Ind
Ind Ac
Cota $
Realizado Cota $ Ac
Realizado Ac+ ou -
DOM
6.20%
2.50%
2,914.00
1,808.00
2,914.00 1,808.00
(1,106)
SEG
2.00%
5.30%
940.00
419.40
3,854.00
2227.40
(1,627)
TER
2.20%
9.10%
1,034.00
1,039.30
4,888.00
3266.70
(1,621)
QUA
2.40%
16.10%
1,128.00
958.90
6,016.00
4225.60
(1,790)
QUI
2.85%
19.60%
1,339.50
0.00
7,355.50
4225.60
(3,130)
SEX
2.75%
22.10%
1,292.50
1,478.80
8,648.00
5,704.40
(2,944)
SAB
7.25%
24.70%
3,407.50
2,527.70
12,055.50 8,232.10
(3,823)
DOM
5.20%
27.60%
2,444.00
3,017.40
14,499.50 11,249.50
(3,250)
SEG
1.80%
30.80%
846.00
1,478.20
15,345.50 12,727.70
(2,618)
10
TER
1.70%
34.70%
799.00
1,138.80
16,144.50 13,866.50
(2,278)
11
QUA
1.75%
40.70%
822.50
0.00
16,967.00 14,895.40
(2,072)
12
QUI
2.40%
43.50%
1,128.00
1,028.90
18,095.00 15,924.30
(2,171)
13
SEX
3.20%
45.80%
1,504.00
369.70
19,599.00 16,294.00
(3,305)
14
SAB
8.10%
48.20%
3,807.00
1,388.60
23,406.00 17,682.60
(5,723)
15
DOM
7.30%
50.90%
3,431.00
4,075.50
26,837.00 21,758.10
(5,079)
16
SEG
4.10%
54.00%
1,927.00
1,897.50
28,764.00 23,655.60
(5,108)
17
TER
4.50%
57.50%
2,115.00
1,947.90
30,879.00 25,603.50
(5,276)
18
QUA
1.35%
63.70%
634.50
1,318.10
31,513.50 26,921.60
(4,592)
19
QUI
2.12%
66.50%
996.40
0.00
32,509.90 26,921.60
(5,588)
20
SEX
2.80%
68.60%
1,316.00
699.00
33,825.90 27,620.60
(6,205)
21
SAB
6.80%
70.80%
3,196.00
2,087.10
37,021.90 29,707.70
(7,314)
22
DOM
5.20%
73.30%
2,444.00
1,668.10
39,465.90 31,375.80
(8,090)
23
SEG
1.36%
76.10%
639.20
1,198.80
40,105.10 32,574.60
(7,531)
24
TER
1.85%
79.30%
869.50
559.40
40,974.60 33,134.00
(7,841)
25
QUA
1.95%
84.80%
916.50
0.00
41,891.10 33,134.00
(8,757)
26
QUI
1.78%
87.40%
836.60
679.20
42,727.70 33,813.20
(8,915)
27
SEX
1.89%
89.50%
888.30
1,858.20
43,616.00 35,671.40
(7,945)
28
SAB
7.20%
91.70%
3,384.00
968.80
R$ 47,000.00
35,611.30
#VALUE!
100.00%
FEVEREIRO
PV
PM
VM
Ps
Vds10:00 as 16:00
16:00 as 22:00
Projeo
2013 X 2014
Oportunidades
1.77
78.61
139.08
23
13
1,165.60
1.50
69.90
104.85
376.00
564.00
42,026.42
#DIV/0!
3.50
74.24
259.83
14
413.60
620.40
35,897.80
#DIV/0!
3.75
63.93
239.73
15
451.20
676.80
26,245.96
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
535.80
803.70
21,559.18
#DIV/0!
9.00
82.16
739.40
18
517.00
775.50
25,811.76
#DIV/0!
1.82
81.54
148.69
31
17
1,363.00
2,044.50 33,328.34
#DIV/0!
2.35
75.44
177.49
40
17
977.60
1,466.40 40,759.06
#DIV/0!
2.18
61.59
134.38
24
11
338.40
507.60
41,323.70
#DIV/0!
2.29
71.18
162.69
16
319.60
479.40
39,961.10
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
329.00
493.50
36,598.03
#DIV/0!
3.20
64.31
205.78
16
451.20
676.80
36,607.59
#DIV/0!
1.00
123.23
123.23
601.60
902.40
35,576.42
#DIV/0!
2.00
77.14
154.29
18
1,522.80
2,284.20 36,685.89
#DIV/0!
2.82
84.91
239.74
48
17
1,372.40
2,058.60 42,746.76
#DIV/0!
2.23
65.43
145.96
29
13
770.80
1,156.20 43,806.67
#DIV/0!
2.17
74.92
162.33
26
12
846.00
1,269.00 44,527.83
#DIV/0!
2.33
62.77
146.46
21
253.80
380.70
42,263.11
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
398.56
597.84
40,483.61
#DIV/0!
1.83
63.55
116.50
11
526.40
789.60
40,263.27
#DIV/0!
2.73
69.57
189.74
30
11
1,278.40
1,917.60 41,960.03
#DIV/0!
1.50
79.43
119.15
21
14
977.60
1,466.40 42,804.64
#DIV/0!
3.25
92.22
299.70
13
255.68
383.52
42,804.99
#DIV/0!
1.40
79.91
111.88
347.80
521.70
41,783.10
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
366.60
549.90
39,074.59
#DIV/0!
2.00
67.92
135.84
10
334.64
501.96
38,689.29
#DIV/0!
3.50
88.49
309.70
21
355.32
532.98
39,857.74
#DIV/0!
2.00
80.73
161.47
12
1,353.60
2,030.40 39,957.99
#DIV/0!
2.32
75.29
174.57
473
204
1,748.40 72,320.00
#DIV/0!
Tx Converso
MARGEM
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
###
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
FEVEREIRO
Dia
Ind
Ind Ac
Cota $
Realizado Cota $ Ac
Realizado Ac+ ou -
DOM
6.20%
2.50%
2,914.00
0.00
2,914.00
0.00
(2,914)
SEG
2.00%
5.30%
940.00
499.50
3,854.00
499.50
(3,355)
TER
2.20%
9.10%
1,034.00
199.80
4,888.00
699.30
(4,189)
QUA
2.40%
16.10%
1,128.00
1,368.70
6,016.00
2068.00
(3,948)
QUI
2.85%
19.60%
1,339.50
279.80
7,355.50
2347.80
(5,008)
SEX
2.75%
22.10%
1,292.50
829.40
8,648.00
3,177.20
(5,471)
SAB
7.25%
24.70%
3,407.50
0.00
12,055.50 3,177.20
(8,878)
DOM
5.20%
27.60%
2,444.00
0.00
14,499.50 3,177.20
(11,322)
SEG
1.80%
30.80%
846.00
0.00
15,345.50 3,177.20
(12,168)
10
TER
1.70%
34.70%
799.00
0.00
16,144.50 3,177.20
(12,967)
11
QUA
1.75%
40.70%
822.50
1,748.90
16,967.00 3,556.80
(13,410)
12
QUI
2.40%
43.50%
1,128.00
379.60
18,095.00 3,936.40
(14,159)
13
SEX
3.20%
45.80%
1,504.00
339.70
19,599.00 4,276.10
(15,323)
14
SAB
8.10%
48.20%
3,807.00
1,139.00
23,406.00 5,415.10
(17,991)
15
DOM
7.30%
50.90%
3,431.00
2,517.20
26,837.00 7,932.30
(18,905)
16
SEG
4.10%
54.00%
1,927.00
3,056.90
17
TER
4.50%
57.50%
2,115.00
1,488.60
18
QUA
1.35%
63.70%
634.50
469.20
19
QUI
2.12%
66.50%
996.40
0.00
20
SEX
2.80%
68.60%
1,316.00
999.20
21
SAB
6.80%
70.80%
3,196.00
3,526.40
22
DOM
5.20%
73.30%
2,444.00
1,378.40
23
SEG
1.36%
76.10%
639.20
579.50
24
TER
1.85%
79.30%
869.50
0.00
25
QUA
1.95%
84.80%
916.50
99.80
26
QUI
1.78%
87.40%
836.60
1,678.00
27
SEX
1.89%
89.50%
888.30
559.40
28
SAB
7.20%
91.70%
3,384.00
3,406.60
R$ 47,000.00
26,543.60
#VALUE!
100.00%
FEVEREIRO
PV
PM
VM
Ps
#DIV/0!
#DIV/0!
#DIV/0!
1,165.60
1,748.40
0.00
#DIV/0!
1.25
99.90
124.88
376.00
564.00
9,424.53
#DIV/0!
1.50
66.60
99.90
413.60
620.40
7,684.62
#DIV/0!
3.00
76.04
228.12
18
451.20
676.80
12,844.72
#DIV/0!
2.00
139.90
279.80
535.80
803.70
11,978.57
#DIV/0!
2.50
82.94
207.35
10
517.00
775.50
14,376.47
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1,363.00
2,044.50
12,863.16
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
977.60
1,466.40
11,511.59
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
338.40
507.60
10,315.58
#DIV/0!
#DIV/0!
#DIV/0!
0.00
319.60
479.40
9,156.20
#DIV/0!
3.80
92.05
349.78
19
329.00
493.50
8,739.07
#DIV/0!
1.33
94.90
126.53
451.20
676.80
9,049.20
#DIV/0!
1.67
67.94
113.23
601.60
902.40
9,336.46
#DIV/0!
1.67
113.90
189.83
10
1,522.80
2,284.20
11,234.65
#DIV/0!
2.82
81.20
228.84
31
11
1,372.40
2,058.60
15,584.09
#DIV/0!
3.91
71.09
277.90
43
11
770.80
1,156.20
20,350.37
#DIV/0!
2.63
70.89
186.08
21
846.00
1,269.00
21,700.52
#DIV/0!
2.00
58.65
117.30
253.80
380.70
20,324.96
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
398.56
597.84
19,469.17
#DIV/0!
1.83
90.84
166.53
11
526.40
789.60
20,329.74
#DIV/0!
2.63
83.96
220.40
42
16
1,278.40
1,917.60
24,678.81
#DIV/0!
1.73
72.55
125.31
19
11
977.60
1,466.40
25,717.60
#DIV/0!
2.50
115.90
289.75
255.68
383.52
25,532.85
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
347.80
521.70
24,502.52
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
366.60
549.90
23,031.88
#DIV/0!
2.63
79.90
209.75
21
334.64
501.96
24,266.68
#DIV/0!
2.00
93.23
186.47
355.32
532.98
24,322.32
#DIV/0!
2.24
89.65
200.39
38
17
1,353.60
2,030.40
27,453.85
#DIV/0!
2.45
82.69
202.62
321
131
18,800.00
28,200.00
#VALUE!
Tx Converso
MARGEM
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
###
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
FEVEREIRO
Dia
Ind
Ind Ac
Cota $
Realizado Cota $ Ac
Realizado Ac+ ou -
DOM
6.20%
2.50%
2,914.00
4,475.70
2,914.00 4,475.70
1,562
SEG
2.00%
5.30%
940.00
549.10
3,854.00
5024.80
1,171
TER
2.20%
9.10%
1,034.00
0.00
4,888.00
5024.80
137
QUA
2.40%
16.10%
1,128.00
1,139.00
6,016.00
6163.80
148
QUI
2.85%
19.60%
1,339.50
279.70
7,355.50
6443.50
(912)
SEX
2.75%
22.10%
1,292.50
519.50
8,648.00
6,963.00
(1,685)
SAB
7.25%
24.70%
3,407.50
5,424.00
12,055.50 12,387.00
332
DOM
5.20%
27.60%
2,444.00
3,086.10
14,499.50 15,473.10
974
SEG
1.80%
30.80%
846.00
2,566.90
15,345.50 18,040.00
2,695
10
TER
1.70%
34.70%
799.00
519.40
16,144.50 18,559.40
2,415
11
QUA
1.75%
40.70%
822.50
1,538.20
16,967.00 19,428.70
2,462
12
QUI
2.40%
43.50%
1,128.00
869.30
18,095.00 20,298.00
2,203
13
SEX
3.20%
45.80%
1,504.00
789.00
19,599.00 21,087.00
1,488
14
SAB
8.10%
48.20%
3,807.00
748.90
23,406.00 21,835.90
(1,570)
15
DOM
7.30%
50.90%
3,431.00
4,313.90
26,837.00 26,149.80
(687)
16
SEG
4.10%
54.00%
1,927.00
3,905.80
28,764.00 30,055.60
1,292
17
TER
4.50%
57.50%
2,115.00
2,397.20
30,879.00 32,452.80
1,574
18
QUA
1.35%
63.70%
634.50
1,668.10
31,513.50 34,120.90
2,607
19
QUI
2.12%
66.50%
996.40
199.80
32,509.90 34,320.70
1,811
20
SEX
2.80%
68.60%
1,316.00
729.50
33,825.90 35,050.20
1,224
21
SAB
6.80%
70.80%
3,196.00
3,566.60
37,021.90 38,616.80
1,595
22
DOM
5.20%
73.30%
2,444.00
2,217.90
39,465.90 40,834.70
1,369
23
SEG
1.36%
76.10%
639.20
0.00
40,105.10 40,834.70
730
24
TER
1.85%
79.30%
869.50
0.00
40,974.60 40,834.70
(140)
25
QUA
1.95%
84.80%
916.50
0.00
41,891.10 40,834.70
(1,056)
26
QUI
1.78%
87.40%
836.60
0.00
42,727.70 40,834.70
(1,893)
27
SEX
1.89%
89.50%
888.30
0.00
43,616.00 40,834.70
(2,781)
28
SAB
7.20%
91.70%
3,384.00
0.00
47,000.00 40,834.70
(6,165)
R$ 47,000.00
41,503.60
100.00%
#VALUE!
FEVEREIRO
PV
PM
VM
Ps
2.62
81.38
213.13
55
21
1,165.60
1,748.40
###
#DIV/0!
1.80
61.01
109.82
376.00
564.00
94,807.55
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
413.60
620.40
55,217.58
#DIV/0!
2.67
71.19
189.83
16
451.20
676.80
38,284.47
#DIV/0!
1.33
69.93
93.23
535.80
803.70
32,875.00
#DIV/0!
3.33
51.95
173.17
10
517.00
775.50
31,506.79
#DIV/0!
3.05
88.92
271.20
61
20
1,363.00
2,044.50 50,149.80
#DIV/0!
3.15
75.27
237.39
41
13
977.60
1,466.40 56,061.96
#DIV/0!
5.75
55.80
320.86
46
338.40
507.60
58,571.43
#DIV/0!
2.33
74.20
173.13
319.60
479.40
53,485.30
#DIV/0!
3.50
73.25
256.37
21
329.00
493.50
47,736.36
#DIV/0!
2.50
86.93
217.33
10
451.20
676.80
46,662.07
#DIV/0!
2.75
71.73
197.25
11
601.60
902.40
46,041.48
#DIV/0!
1.57
68.08
106.99
11
1,522.80
2,284.20 45,302.70
#DIV/0!
3.32
68.47
227.05
63
19
1,372.40
2,058.60 51,374.85
#DIV/0!
1.96
73.69
144.66
53
27
770.80
1,156.20 55,658.52
#DIV/0!
3.10
77.33
239.72
31
10
846.00
1,269.00 56,439.65
#DIV/0!
2.18
69.50
151.65
24
11
253.80
380.70
53,564.99
#DIV/0!
1.50
66.60
99.90
398.56
597.84
51,610.08
#DIV/0!
1.20
121.58
145.90
526.40
789.60
51,093.59
#DIV/0!
2.00
84.92
169.84
42
21
1,278.40
1,917.60 54,543.50
#DIV/0!
1.57
100.81
158.42
22
14
977.60
1,466.40 55,709.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
255.68
383.52
53,659.26
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
347.80
521.70
51,493.95
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
366.60
549.90
48,155.95
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
334.64
501.96
46,723.34
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
355.32
532.98
45,627.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1,353.60
2,030.40 44,532.31
#DIV/0!
2.58
76.01
195.77
546
212
###
###
#VALUE!
Tx Converso
MARGEM
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
###
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
FEVEREIRO
Dia
Ind
Ind Ac
Cota $
Realizado Cota $ Ac
Realizado Ac+ ou -
DOM
6.20%
2.50%
2,914.00
0.00
2,914.00
0.00
(2,914)
SEG
2.00%
5.30%
940.00
2,367.20
3,854.00
2367.20
(1,487)
TER
2.20%
9.10%
1,034.00
559.40
4,888.00
2926.60
(1,961)
QUA
2.40%
16.10%
1,128.00
819.40
6,016.00
3746.00
(2,270)
QUI
2.85%
19.60%
1,339.50
0.00
7,355.50
3746.00
(3,610)
SEX
2.75%
22.10%
1,292.50
579.40
8,648.00
4,325.40
(4,323)
SAB
7.25%
24.70%
3,407.50
2,567.30
12,055.50 6,892.70
(5,163)
DOM
5.20%
27.60%
2,444.00
1,837.60
14,499.50 8,730.30
(5,769)
SEG
1.80%
30.80%
846.00
949.10
15,345.50 9,679.40
(5,666)
10
TER
1.70%
34.70%
799.00
509.50
16,144.50 10,188.90
(5,956)
11
QUA
1.75%
40.70%
822.50
0.00
16,967.00 10,188.90
(6,778)
12
QUI
2.40%
43.50%
1,128.00
20.00
18,095.00 10,208.90
(7,886)
13
SEX
3.20%
45.80%
1,504.00
769.30
19,599.00 10,978.20
(8,621)
14
SAB
8.10%
48.20%
3,807.00
849.30
23,406.00 11,827.50
(11,579)
15
DOM
7.30%
50.90%
3,431.00
1,827.80
16
SEG
4.10%
54.00%
1,927.00
2,517.00
17
TER
4.50%
57.50%
2,115.00
649.30
18
QUA
1.35%
63.70%
634.50
0.00
19
QUI
2.12%
66.50%
996.40
239.80
20
SEX
2.80%
68.60%
1,316.00
399.80
21
SAB
6.80%
70.80%
3,196.00
2,208.00
22
DOM
5.20%
73.30%
2,444.00
0.00
23
SEG
1.36%
76.10%
639.20
1,268.80
24
TER
1.85%
79.30%
869.50
449.60
25
QUA
1.95%
84.80%
916.50
1,009.10
26
QUI
1.78%
87.40%
836.60
689.00
27
SEX
1.89%
89.50%
888.30
1,328.70
28
SAB
7.20%
91.70%
3,384.00
1,338.50
R$ 47,000.00
25,752.90
#VALUE!
100.00%
FEVEREIRO
PV
PM
VM
Ps
#DIV/0!
#DIV/0!
#DIV/0!
1,165.60
1,748.40
0.00
#DIV/0!
2.46
73.98
182.09
32
13
376.00
564.00
44,664.15
#DIV/0!
2.00
93.23
186.47
413.60
620.40
32,160.44
#DIV/0!
1.50
136.57
204.85
451.20
676.80
23,267.08
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
535.80
803.70
19,112.24
#DIV/0!
1.75
82.77
144.85
517.00
775.50
19,571.95
#DIV/0!
2.06
77.80
160.46
33
16
1,363.00
2,044.50 27,905.67
#DIV/0!
1.80
68.06
122.51
27
15
977.60
1,466.40 31,631.52
#DIV/0!
2.75
86.28
237.28
11
338.40
507.60
31,426.62
#DIV/0!
3.00
84.92
254.75
319.60
479.40
29,362.82
#DIV/0!
329.00
493.50
25,034.15
#DIV/0!
#DIV/0!
#VALUE! #VALUE!
1.00
20.00
20.00
451.20
676.80
23,468.74
#DIV/0!
2.25
85.48
192.33
601.60
902.40
23,969.87
#DIV/0!
2.25
94.37
212.33
1,522.80
2,284.20 24,538.38
#DIV/0!
2.20
83.08
182.78
22
10
1,372.40
2,058.60 26,827.70
#DIV/0!
1.88
78.66
148.06
32
17
770.80
1,156.20 29,948.70
#DIV/0!
1.40
92.76
129.86
846.00
1,269.00 29,254.96
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
253.80
380.70
26,407.54
#DIV/0!
1.50
79.93
119.90
398.56
597.84
25,656.24
#DIV/0!
1.50
133.27
199.90
526.40
789.60
25,453.64
#DIV/0!
2.20
100.36
220.80
22
10
1,278.40
1,917.60 27,781.36
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
977.60
1,466.40 26,833.83
#DIV/0!
4.00
105.73
422.93
12
255.68
383.52
27,513.80
#DIV/0!
2.00
112.40
224.80
347.80
521.70
26,970.49
#DIV/0!
2.25
112.12
252.28
366.60
549.90
26,412.20
#DIV/0!
2.50
68.90
172.25
10
334.64
501.96
26,414.81
#DIV/0!
2.17
102.21
221.45
13
355.32
532.98
27,279.64
#DIV/0!
1.70
78.74
133.85
17
10
1,353.60
2,030.40 28,084.84
#DIV/0!
2.08
85.56
177.61
301
145
###
###
#VALUE!
Tx Converso
MARGEM
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
###
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
FEVEREIRO
Dia
Ind
Ind Ac
Cota $
Realizado Cota $ Ac
Realizado Ac+ ou -
DOM
6.20%
2.50%
2,914.00
1,158.40
2,914.00 1,158.40
(1,756)
SEG
2.00%
5.30%
940.00
769.10
3,854.00
1927.50
(1,927)
TER
2.20%
9.10%
1,034.00
439.60
4,888.00
2367.10
(2,521)
QUA
2.40%
16.10%
1,128.00
1,977.30
6,016.00
4344.40
(1,672)
QUI
2.85%
19.60%
1,339.50
1,608.70
7,355.50
5953.10
(1,402)
SEX
2.75%
22.10%
1,292.50
849.20
8,648.00
6,802.30
(1,846)
SAB
7.25%
24.70%
3,407.50
4,605.70
12,055.50 11,408.00
(648)
DOM
5.20%
27.60%
2,444.00
3,416.60
14,499.50 14,824.60
325
SEG
1.80%
30.80%
846.00
998.70
15,345.50 15,823.30
478
10
TER
1.70%
34.70%
799.00
0.00
16,144.50 15,823.30
(321)
11
QUA
1.75%
40.70%
822.50
918.70
16,967.00 16,742.00
(225)
12
QUI
2.40%
43.50%
1,128.00
559.20
18,095.00 17,301.20
(794)
13
SEX
3.20%
45.80%
1,504.00
339.70
19,599.00 17,640.90
(1,958)
14
SAB
8.10%
48.20%
3,807.00
2,207.60
23,406.00 19,848.50
(3,558)
15
DOM
7.30%
50.90%
3,431.00
3,446.60
26,837.00 23,295.10
(3,542)
16
SEG
4.10%
54.00%
1,927.00
2,877.20
28,764.00 26,172.30
(2,592)
17
TER
4.50%
57.50%
2,115.00
2,957.30
30,879.00 29,129.60
(1,749)
18
QUA
1.35%
63.70%
634.50
2,178.00
31,513.50 31,307.60
(206)
19
QUI
2.12%
66.50%
996.40
1,329.10
32,509.90 32,636.70
127
20
SEX
2.80%
68.60%
1,316.00
1,958.20
33,825.90 34,594.90
769
21
SAB
6.80%
70.80%
3,196.00
4,215.90
37,021.90 38,810.80
1,789
22
DOM
5.20%
73.30%
2,444.00
3,386.20
39,465.90 42,197.00
2,731
23
SEG
1.36%
76.10%
639.20
898.90
40,105.10 43,095.90
2,991
24
TER
1.85%
79.30%
869.50
1,038.70
40,974.60 44,134.60
3,160
25
QUA
1.95%
84.80%
916.50
1,518.50
41,891.10 45,653.10
3,762
26
QUI
1.78%
87.40%
836.60
2,457.90
42,727.70 48,111.00
5,383
27
SEX
1.89%
89.50%
888.30
1,718.00
43,616.00 49,829.00
6,213
28
SAB
7.20%
91.70%
3,384.00
5,194.80
47,000.00 55,023.80
8,024
R$ 47,000.00
55,023.80
100.00%
#VALUE!
FEVEREIRO
PV
PM
VM
Ps
1.60
72.40
115.84
16
10
1,165.60
1,748.40
46,336.00
#DIV/0!
1.67
76.91
128.18
10
376.00
564.00
36,367.92
#DIV/0!
3.00
73.27
219.80
413.60
620.40
26,012.09
#DIV/0!
3.40
58.16
197.73
34
10
451.20
676.80
26,983.85
#DIV/0!
3.29
69.94
229.81
23
535.80
803.70
30,372.96
#DIV/0!
3.67
77.20
283.07
11
517.00
775.50
30,779.64
#DIV/0!
2.81
78.06
219.32
59
21
1,363.00
2,044.50
46,186.23
#DIV/0!
2.78
68.33
189.81
50
18
977.60
1,466.40
53,712.32
#DIV/0!
3.40
58.75
199.74
17
338.40
507.60
51,374.35
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
319.60
479.40
45,600.29
#DIV/0!
2.33
65.62
153.12
14
329.00
493.50
41,135.14
#DIV/0!
2.00
55.92
111.84
10
451.20
676.80
39,772.87
#DIV/0!
1.67
67.94
113.23
601.60
902.40
38,517.25
#DIV/0!
2.36
84.91
200.69
26
11
1,522.80
2,284.20
41,179.46
#DIV/0!
2.31
93.15
215.41
37
16
1,372.40
2,058.60
45,766.40
#DIV/0!
2.27
84.62
191.81
34
15
770.80
1,156.20
48,467.22
#DIV/0!
2.27
86.98
197.15
34
15
846.00
1,269.00
50,660.17
#DIV/0!
1.73
83.77
145.20
26
15
253.80
380.70
49,148.51
#DIV/0!
2.14
88.61
189.87
15
398.56
597.84
49,077.74
#DIV/0!
2.75
89.01
244.78
22
526.40
789.60
50,429.88
#DIV/0!
2.50
93.69
234.22
45
18
1,278.40
1,917.60
54,817.51
#DIV/0!
2.26
78.75
178.22
43
19
977.60
1,466.40
57,567.53
#DIV/0!
2.40
74.91
179.78
12
255.68
383.52
56,630.62
#DIV/0!
2.50
69.25
173.12
15
347.80
521.70
55,655.23
#DIV/0!
1.89
89.32
168.72
17
366.60
549.90
53,838.24
#DIV/0!
2.55
87.78
223.45
28
11
334.64
501.96
55,048.93
#DIV/0!
2.10
81.81
171.80
21
10
355.32
532.98
55,676.85
#DIV/0!
1.76
89.57
157.42
58
33
1,353.60
2,030.40
60,006.24
#DIV/0!
2.34
79.98
187.16
688
294
18,800.00 28,200.00
#VALUE!
Tx Converso
MARGEM
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
PREMIOS
COMISS
PV
VENDAS
40,000.00
3.25%
2.2
45,000.00
3.50%
2.2
47,000.00
3.70%
2.2
55,000.00
4.00%
2.2