Relatório de Premiação sobre Emplacamentos AERO - SETEMBRO - 2024 mod
Vendedor Chassi Completo Data Venda Nome Cliente Valor Pago Premiação Vendedor Forma de PGT
GS.HERA111 LGWFFUA57SH919662 2/24/2025 CARLOS FREDERICO E SILVA CABRAL R$ 897.00 R$ 50.00 PAGO
GS.HERA111 LGWEFUA55SH935774 2/17/2025 ANDERSON VASCONCELOS BARBOSA R$ 850.00 R$ 0.00 CORTESIA
GS.HERA111 LGWEFUA50SH934872 2/11/2025 PAULINE PARCIANELLO R$ 997.00 R$ 100.00 PAGO
GS.HERA111 LGWEFUA52SH935411 2/17/2025 STELLA MARIA COELHO SERRA DAVID R$ 897.00 R$ 50.00 PAGO
GS.HERA111 LGWEFUA57SH929913 2/21/2025 NOVITTA RENT A CAR TRANSPORTES LTDA ME R$ 850.00 R$ 0.00 CORTESIA
GS.HERA111 LGWEFUA57SH929863 2/4/2025 GABRIEL AGUIAR AFONSO FERREIRA EXTERNO R$ 0.00 EXTERNO
GS.HERA111 LGWFFVA56SH931050 2/5/2025 BRUNO CHAVES E SILVA R$ 897.00 R$ 50.00 PAGO
GS.HERA111 LGWFFUA57SH916115 2/28/2025 YGOR PAVAN MODENESE R$ 997.00 R$ 100.00 PAGO
GS.HERA111 LGWEFUA50SH936508 2/28/2025 GUILHERME TELES SILVA R$ 997.00 R$ 100.00 PAGO
GS.HERA111 LGWEFUA51SH935173 2/28/2025 SERGIO AUGUSTO MONTEIRO R$ 850.00 R$ 0.00 CORTESIA
BÔNUS R$ 300.00
VENDEDOR HERASMO BRAZ PREMIAÇÃO R$ 750.00
GS.MICA111 LGWFFUA57SH916101 2/24/2025 GEISIKELLE VIEIRA DE SOUSA R$ 1,097.00 R$ 150.00 PAGO
GS.MICA111 LGWEFUA52SH935747 2/25/2025 SERGIO SORIANO TAVARES R$ 1,097.00 R$ 150.00 PAGO
GA.MICA112 LGWEFUA59SH935308 2/21/2025 MARIA ELIN COQUEIRO DANIN TOKARSKI R$ 1,097.00 R$ 150.00 PAGO
GA.MICA112 LGWEFUA52SH932864 2/15/2025 JOSE AIRTON SOMAVILLA BOMFIM EXTERNO R$ 0.00 EXTERNO
GA.MICA112 LGWEFUA51SH935450 2/13/2025 ANDRE FREIRE DA SILVA EXTERNO R$ 0.00 EXTERNO
GA.MICA112 LGWFFVA57SH931266 2/5/2025 MAURO SENA GONCALVES R$ 1,097.00 R$ 150.00 PAGO
GA.MICA112 LGWFFVA5XSH933657 2/17/2025 ANA CAROLINA AGUIAR CARDOSO NAVES R$ 1,097.00 R$ 150.00 PAGO
GA.MICA112 LGWEFUA50SH934712 2/28/2025 LUIS FELIPHE SALLES CAVALCANTE R$ 1,097.00 R$ 150.00 PAGO
GA.MICA112 LGWEFUA52SH934727 2/28/2025 BRUNO LOUREIRO BARCELOS R$ 1,097.00 R$ 150.00 PAGO
GA.MICA112 LGWFFUA57SH916082 2/28/2025 DULCE PEREIRA DA SILVA R$ 1,097.00 R$ 150.00 PAGO
GA.MICA112
BONUS R$ 400.00 ok
VENDEDOR MICAELE BARROS GUIMARÃES PREMIAÇÃO R$ 1,600.00
GS.KARI112 LGWFFUA55SH910670 2/7/2025 LEILIANE SANTOS SILVA R$ 1,097.00 R$ 150.00 PAGO
GS.KARI112 LGWFFVA53SH933905 2/11/2025 RUDY MAIA FERRAZ R$ 1,097.00 R$ 150.00 PAGO
GS.KARI112 LGWFFVA51SH933658 2/21/2025 MARIA VIRGINIA BRASILIENSE PANTOJA R$ 1,097.00 R$ 150.00 PAGO
GS.KARI112 LGWFFVA51SH930999 2/6/2025 DARLLAN RODRIGUES BOTEGA R$ 1,097.00 R$ 150.00 PAGO
GS.KARI112 LGWEEUA54RK646160 2/18/2025 CLEBERSON LUIZ MARCON R$ 1,097.00 R$ 150.00 PAGO
GS.KARI112 LGWEEUA55RK645406 2/24/2025 FABIANO BATISTA DE QUEIROZ R$ 1,097.00 R$ 150.00 PAGO
GS.KARI112 LGWEFUA51SH929616 2/28/2025 SILAS DOS SANTOS R$ 1,097.00 R$ 150.00 PAGO
GS.KARI112 LGWEEUA51RK641529 28/02/2025 ESPAÇO FORMA MOVEIS E DIVISORIAS LTDA EXTERNO R$ 0.00 EXTERNO
ok
BÔNUS R$ 400.00
VENDEDOR KARINE FELIX DA FONSECA PREMIAÇÃO R$ 1,450.00
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GS.PAUL112 LGWEFUA54SH934552 2/12/2025 PEDRO DA CUNHA GUEDES DE FREITAS mod R$ 897.00 R$ 50.00 PAGO
GS.PAUL112 LGWEFUA5XSH933079 2/11/2025 JULIANA FILGUEIRAS MACIEL R$ 997.00 R$ 100.00 PAGO
GS.PAUL112 LGWFFVA54SH933945 2/21/2025 PATRICIA FAUSTINO SANTOS GONÇALVES EXTERNO R$ 0.00 EXTERNO
GS.PAUL112 LGWFFVA58SH930983 2/18/2025 MARIA FERNANDA MACHADO LABOISSIERE R$ 897.00 R$ 50.00 PAGO
GS.PAUL112 LGWFFVA53SH931264 2/5/2025 VAGON ENGENHARIA CIVIL S/A R$ 997.00 R$ 100.00 PAGO
GS.PAUL112 LGWFFVA54SH931161 2/26/2025 ALDE DA COSTA SANTOS JUNIOR R$ 1,097.00 R$ 150.00 PAGO
GS.PAUL112 LGWFFVA58SH931051 2/17/2025 RAQUEL MESQUITA HENRIQUES DA SILVA FERRUGEM ALVES R$ 1,097.00 R$ 150.00 PAGO
GS.PAUL112 LGWFFVA50SH930864 2/5/2025 NELSON JOSE GONCALVES R$ 1,097.00 R$ 150.00 PAGO
GS.PAUL112 LGWFFVA50SH930931 2/28/2025 FELIPE DE SOUZA FERNANDES BELLIGOLI LEÃO R$ 850.00 R$ 0.00 CORTESIA
BÔNUS R$ 400.00 ok
VENDEDOR PAULO HENRIQUE VASCONCELOS NEVES PREMIAÇÃO R$ 1,150.00
GS.REIJ111 LGWFFUA57SH917569 2/24/2025 CESAR AUGUSTO SOUZA PACHECO R$ 997.00 R$ 100.00 PAGO
GS.REIJ111 LGWFFUA57SH916339 2/26/2025 FABIANO JEAN SILVA R$ 1,097.00 R$ 150.00 PAGO
GS.REIJ111 LGWEFUA51SH934878 2/15/2025 ELIBIO ESTRELA R$ 997.00 R$ 100.00 PAGO
GS.REIJ111 LGWEFUA50SH929915 2/5/2025 BRUNO CESAR DE SOUZA BEZERRA R$ 1,097.00 R$ 150.00 PAGO
GS.REIJ111 LGWEFUA54SH935541 2/15/2025 GENTIL MARTINS DIAS R$ 1,097.00 R$ 150.00 PAGO
GS.REIJ111 LGWEFUA50SH931504 2/6/2025 APOJUCAN ALVES DE CASTRO VALADAO NETO R$ 1,097.00 R$ 150.00 PAGO
GS.REIJ111 LGWEFUA55SH933085 2/17/2025 HAYANNE MACHADO GONZAGA R$ 1,097.00 R$ 150.00 PAGO
GS.REIJ111 LGWEEUA57RK645374 2/5/2025 FELIPE ADJUTO DE MELO R$ 1,097.00 R$ 150.00 PAGO
GS.REIJ111 LGWEFVA58SH930276 2/27/2025 GUSTAVO CARLETTI R$ 1,097.00 R$ 150.00 PAGO
GS.REIJ111 LGWEFVA52SH934730 2/28/2025 ALEXANDRE CARLOS CRUZ PEREIRA R$ 1,097.00 R$ 150.00 PAGO
GS.REIJ111 LGWEFVA56SH933080 2/28/2025 LUIS ANTONIO DE MENEZES CERUTTI R$ 1,097.00 R$ 150.00 PAGO ok
BÔNUS R$ 400.00
VENDEDOR REIJANE MARIA REIS PREMIAÇÃO R$ 1,950.00
GS.ELLI112 LGWFFUA58SH916589 2/24/2025 DAVI ALVES CAVALCANTE R$ 1,097.00 R$ 150.00 PAGO
GS.ELLI112 LGWEFUA57SH934335 2/4/2025 IVAN HEUSI NASCIMENTO R$ 1,097.00 R$ 150.00 PAGO
GS.ELLI112 LGWFFVA55SH931251 2/3/2025 JOSE EUSTAQUIO DE FARIA R$ 850.00 R$ 0.00 PAGO
GS.ELLI112 LGWEEUA59RK642122 2/17/2025 LARISSA RENATA DO AMARAL CARVALHO R$ 1,097.00 R$ 150.00 PAGO
GS.ELLI112 LGWEEUA59RK641293 2/11/2025 ALEXANDRE FERREIRA DE MENEZES R$ 1,097.00 R$ 150.00 PAGO
GS.ELLI112 LGWFFVA52SH931160 27/02/2025 PAULO FONTURA VALLE R$ 1,097.00 R$ 150.00 PAGO
GS.ELLI112 LGWFFUA58SH916138 28/02/2025 REAL JG FACILITIES S/A R$ 1,097.00 R$ 150.00 PAGO
GS.ELLI112 LGWEFVA56SH929613 2/27/2025 PAULO FONTES DE RESENDE R$ 1,097.00 R$ 150.00 PAGO
GS.ELLI112 LGWFFUA56SH919488 2/28/2025 HUELITA HOLANDA RODRIGUES R$ 1,097.00 R$ 150.00 PAGO
GS.ELLI112 LGWFFVA5XSH930760 2/28/2025 LUIZ CARLOS BORGES R$ 1,097.00 R$ 150.00 PAGO
BÔNUS R$ 400.00
VENDEDOR ELLIS JENNY SANTANA GONÇALVES PREMIAÇÃO R$ 1,750.00
TOTAL R$ 8,600.00 ***
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