LOJAS 1 2 3 45 6 7

LOJA 311 R$6,603 R$6,273 R$24,130 R$22,136 R$23,647 R$22,465 R$21,437 R$23,154
LOJA 313 R$8,053 R$7,650 R$17,228 R$16,042 R$12,594 R$11,964 R$16,030 R$21,779
LOJA 368 R$17,862 R$17,148 R$25,530 R$30,728 R$48,068 R$46,145 R$29,781 R$30,921
LOJA 377 R$9,356 R$8,046 R$11,994 R$10,143 R$17,954 R$15,440 R$10,173 R$9,937
LOJA 426 R$9,687 R$10,171 R$16,967 R$19,046 R$21,779 R$22,868 R$15,433 R$18,394
LOJA 431 R$13,307 R$13,041 R$22,345 R$23,593 R$29,776 R$29,180 R$22,082 R$21,241
LOJA 432 R$0 R$16,724 R$19,090 R$13,447 R$13,178 R$15,879 R$14,073
LOJA 508 R$8,446 R$8,108 R$11,367 R$16,123 R$14,148 R$13,582 R$12,541 R$13,013
LOJA 538 R$16,668 R$15,835 R$16,043 R$15,450 R$30,402 R$28,882 R$17,811 R$20,122
LOJA 548 R$11,460 R$10,314 R$16,059 R$16,485 R$21,562 R$19,406 R$18,745 R$18,435
LOJA 791 R$11,312 R$10,746 R$15,624 R$13,103 R$25,695 R$24,410 R$14,843 R$13,828
LOJA 879 R$11,453 R$10,995 R$14,800 R$14,190 R$27,729 R$26,620 R$13,422 R$15,120
LOJA 1065 R$10,922 R$10,704 R$12,857 R$16,887 R$26,280 R$25,754 R$18,534 R$15,382
LOJA 1155 R$9,323 R$9,137 R$10,428 R$11,568 R$17,849 R$17,492 R$10,470 R$11,935
REGIONAL R$144,452 R$138,167 R$232,096 R$244,584 R$330,930 R$317,387 R$237,181 R$247,334
 8 9 10 1ª Semana 11 12 13 14
R$25,633 R$22,009 R$22,179 R$22,954 R$21,806 R$20,753 R$19,715 R$20,635 R$19,978
R$25,762 R$20,860 R$14,621 R$18,903 R$17,958 R$17,195 R$16,335 R$15,314 R$12,359
R$31,738 R$32,374 R$30,221 R$30,185 R$28,977 R$40,533 R$38,912 R$29,154 R$26,038
R$11,155 R$10,755 R$9,898 R$10,579 R$9,098 R$20,363 R$17,512 R$11,213 R$12,634
R$25,440 R$21,937 R$18,022 R$19,320 R$20,286 R$24,959 R$26,207 R$17,679 R$19,433
R$21,454 R$22,444 R$18,408 R$21,652 R$21,219 R$28,359 R$27,792 R$23,594 R$21,739
R$19,683 R$16,603 R$15,956 R$16,858 R$16,521 R$10,311 R$10,105 R$15,342 R$11,558
R$15,598 R$16,135 R$12,499 R$13,897 R$13,341 R$16,308 R$15,656 R$16,867 R$12,107
R$18,528 R$16,743 R$16,829 R$17,361 R$16,493 R$34,311 R$32,595 R$15,725 R$16,197
R$17,547 R$16,490 R$20,923 R$17,812 R$16,031 R$22,935 R$20,642 R$17,468 R$17,785
R$17,741 R$14,862 R$12,617 R$14,660 R$13,927 R$24,784 R$23,545 R$15,139 R$14,894
R$14,776 R$15,951 R$13,145 R$14,486 R$13,907 R$26,072 R$25,029 R$16,219 R$14,886
R$18,485 R$19,991 R$16,572 R$16,958 R$16,619 R$25,538 R$25,027 R$15,844 R$11,885
R$10,272 R$10,934 R$8,560 R$10,595 R$10,383 R$17,846 R$17,489 R$8,646 R$11,874
R$273,812 R$258,088 R$230,450 R$246,221 R$236,567 R$330,267 R$316,561 R$238,839 R$223,367
 15 16 17 2ª Semana 18 19 20 21
R$17,598 R$19,063 R$15,531 R$18,561 R$17,633 R$18,953 R$18,005 R$19,931 R$16,477
R$15,240 R$14,182 R$13,657 R$14,150 R$13,443 R$12,378 R$11,759 R$16,086 R$13,766
R$24,240 R$23,819 R$24,406 R$25,531 R$24,510 R$36,285 R$34,834 R$23,245 R$25,370
R$9,528 R$13,885 R$10,169 R$11,486 R$9,878 R$16,113 R$13,857 R$13,550 R$10,674
R$15,036 R$16,682 R$18,031 R$17,372 R$18,241 R$17,970 R$18,869 R$16,284 R$17,874
R$17,599 R$16,429 R$20,260 R$19,924 R$19,526 R$25,198 R$24,694 R$18,532 R$18,589
R$15,814 R$12,096 R$13,441 R$13,650 R$13,377 R$10,380 R$10,172 R$15,050 R$13,840
R$12,970 R$11,848 R$15,031 R$13,765 R$13,214 R$19,269 R$18,498 R$16,452 R$15,438
R$14,905 R$14,574 R$15,373 R$15,355 R$14,587 R$27,989 R$26,590 R$16,648 R$16,276
R$18,026 R$18,195 R$15,131 R$17,321 R$15,589 R$22,205 R$19,985 R$16,882 R$18,035
R$14,881 R$12,191 R$11,476 R$13,716 R$13,030 R$21,916 R$20,820 R$12,775 R$13,472
R$13,741 R$13,390 R$12,725 R$14,192 R$13,625 R$23,697 R$22,749 R$16,364 R$13,425
R$13,790 R$14,333 R$16,388 R$14,448 R$14,159 R$20,308 R$19,902 R$13,560 R$13,873
R$9,625 R$12,131 R$9,978 R$10,451 R$10,242 R$19,557 R$19,166 R$9,995 R$11,160
R$212,993 R$212,818 R$211,597 R$219,923 R$211,053 R$292,218 R$279,899 R$225,354 R$218,269
 22 23 24 3ª Semana 25 26 27 28
R$15,147 R$18,500 R$16,244 R$17,260 R$16,397 R$17,887 R$16,993 R$18,510 R$23,564
R$16,593 R$10,827 R$12,220 R$13,898 R$13,203 R$12,457 R$11,834 R$16,155 R$15,456
R$28,222 R$25,571 R$21,613 R$24,804 R$23,812 R$37,826 R$36,313 R$24,587 R$24,118
R$11,534 R$9,158 R$11,280 R$11,239 R$9,666 R$19,891 R$17,106 R$10,228 R$11,685
R$17,683 R$15,011 R$5,392 R$14,449 R$15,171 R$19,527 R$20,503 R$15,179 R$17,203
R$17,181 R$19,328 R$15,606 R$17,847 R$17,490 R$24,417 R$23,929 R$19,547 R$18,423
R$13,560 R$12,585 R$11,444 R$13,296 R$13,030 R$10,820 R$10,604 R$12,987 R$14,559
R$13,526 R$13,524 R$12,138 R$14,216 R$13,647 R$19,989 R$19,189 R$14,408 R$15,634
R$15,640 R$17,452 R$16,519 R$16,507 R$15,682 R$24,817 R$23,576 R$14,177 R$14,721
R$13,178 R$18,394 R$15,324 R$16,363 R$14,726 R$28,231 R$25,408 R$14,723 R$14,648
R$14,535 R$14,519 R$11,303 R$13,321 R$12,655 R$21,423 R$20,352 R$12,144 R$14,914
R$13,388 R$14,004 R$12,321 R$13,900 R$13,344 R$27,144 R$26,058 R$12,587 R$14,451
R$17,062 R$14,251 R$11,280 R$14,005 R$13,725 R$21,846 R$21,409 R$13,840 R$15,720
R$10,360 R$8,979 R$10,590 R$10,217 R$10,012 R$14,474 R$14,185 R$8,857 R$10,466
R$217,609 R$212,103 R$183,274 R$211,322 R$208,515 R$300,749 R$287,459 R$207,929 R$225,562
 29 30 31 4ª Semana TOTAL Semana FDS Feriado
R$19,750 R$15,332 R$22,375 R$19,906 R$18,911 R$610,607 R$439,313 R$81,240 R$6,603
R$15,410 R$12,882 R$13,137 R$14,608 R$13,878 R$467,826 R$345,606 R$54,624 R$8,053
R$26,303 R$24,767 R$23,811 R$24,717 R$23,729 R$940,482 R$586,557 R$162,712 R$17,862
R$11,481 R$10,900 R$12,133 R$11,285 R$9,705 R$399,746 R$244,107 R$74,321 R$9,356
R$16,076 R$16,968 R$15,122 R$16,110 R$16,915 R$567,432 R$374,892 R$84,235 R$9,687
R$22,028 R$19,835 R$22,326 R$20,432 R$20,023 R$682,276 R$442,583 R$107,750 R$13,307
R$13,146 R$11,391 R$14,261 R$13,269 R$13,003 R$408,099 R$319,082 R$44,958 R$0
R$10,853 R$14,415 R$12,051 R$13,472 R$12,933 R$457,732 R$304,538 R$69,714 R$8,446
R$15,481 R$18,137 R$16,285 R$15,760 R$14,972 R$621,301 R$359,636 R$117,519 R$16,668
R$15,339 R$14,982 R$14,569 R$14,852 R$13,367 R$569,510 R$367,363 R$94,933 R$11,460
R$12,238 R$11,256 R$14,800 R$13,070 R$12,417 R$508,159 R$303,155 R$93,818 R$11,312
R$10,933 R$12,217 R$14,355 R$12,909 R$12,392 R$533,956 R$306,410 R$104,642 R$11,453
R$15,552 R$16,023 R$14,099 R$15,047 R$14,746 R$543,898 R$336,208 R$93,972 R$10,922
R$7,952 R$9,803 R$6,161 R$8,648 R$8,475 R$377,261 R$220,744 R$69,726 R$9,323
R$212,542 R$208,908 R$215,485 R$214,085 R$205,466 R$7,688,284 R$4,950,194 R$1,254,164 R$144,452
 22 4 1 19 5 1
R$19,969 R$20,310 R$6,603 -5 311 R$379,407 R$101,550 R$6,603
R$15,709 R$13,656 R$8,053 -5 313 R$298,478 R$68,280 R$8,053
R$26,662 R$40,678 R$17,862 -4 368 R$506,572 R$203,390 R$17,862
R$11,096 R$18,580 R$9,356 -14 377 R$210,820 R$92,901 R$9,356
R$17,041 R$21,059 R$9,687 5 426 R$323,770 R$105,294 R$9,687
R$20,117 R$26,938 R$13,307 -2 431 R$382,231 R$134,688 R$13,307
R$14,504 R$11,240 R$0 -2 432 R$275,571 R$56,198 R$0
R$13,843 R$17,429 R$8,446 -4 508 R$263,010 R$87,143 R$8,446
R$16,347 R$29,380 R$16,668 -5 538 R$310,595 R$146,899 R$16,668
R$16,698 R$23,733 R$11,460 -10 548 R$317,268 R$118,666 R$11,460
R$13,780 R$23,455 R$11,312 -5 791 R$261,816 R$117,273 R$11,312
R$13,928 R$26,161 R$11,453 -4 879 R$264,627 R$130,803 R$11,453
R$15,282 R$23,493 R$10,922 -2 1065 R$290,361 R$117,465 R$10,922
R$10,034 R$17,432 R$9,323 -2 1155 R$190,643 R$87,158 R$9,323
R$225,009 R$313,541 R$144,452 -2 R$4,275,168 R$1,567,705 R$144,452
R$0.00 R$0.00
R$4,950,194 R$1,254,164
R$6,348,810
Projeção Junho (+2%)
R$487,559.68 R$497,310.88
R$374,810.91 R$382,307.13
R$727,823.95 R$742,380.43
R$313,076.93 R$319,338.47
R$438,751.11 R$447,526.14
R$530,225.27 R$540,829.78
R$331,768.32 R$338,403.68
R$358,598.59 R$365,770.56
R$474,161.48 R$483,644.71
R$447,394.30 R$456,342.18
R$390,400.18 R$398,208.19
R$406,882.32 R$415,019.96
R$418,748.45 R$427,123.42
R$287,123.05 R$292,865.51
R$5,987,324.55 R$6,107,071.04
 LOJAS 12 3 4 5 6 7 89 10
LOJA 311 R$ 19,566 R$ 23,630 R$ 22,856 R$23,571 R$22,127 R$24,656 R$25,949 R$20,565
LOJA 313 R$ 17,522 R$ 16,511 R$ 18,589 R$25,708 R$21,122 R$20,448 R$19,063 R$16,785
LOJA 368 R$ 38,549 R$ 30,775 R$ 31,889 R$29,917 R$30,723 R$29,546 R$45,825 R$25,328
LOJA 377 R$ 18,605 R$ 10,130 R$ 13,995 R$13,986 R$12,570 R$13,952 R$19,974 R$13,602
LOJA 426 R$ 22,473 R$ 23,196 R$ 18,945 R$20,383 R$22,014 R$22,477 R$24,358 R$23,527
LOJA 431 R$ 27,704 R$ 22,392 R$ 20,461 R$23,008 R$21,016 R$27,045 R$28,184 R$24,023
LOJA 432 R$ 11,491 R$ 17,731 R$ 17,712 R$15,636 R$17,641 R$15,961 R$14,752 R$18,826
LOJA 508 R$ 21,280 R$ 14,784 R$ 11,682 R$10,421 R$15,764 R$15,602 R$22,059 R$11,333
LOJA 538 R$ 34,163 R$ 18,592 R$ 20,004 R$20,162 R$18,744 R$19,840 R$38,922 R$18,310
LOJA 548 R$ 24,773 R$ 17,873 R$ 16,855 R$14,866 R$17,691 R$20,030 R$26,895 R$18,206
LOJA 791 R$ 24,297 R$ 13,698 R$ 12,667 R$14,338 R$13,415 R$13,432 R$27,126 R$14,666
LOJA 879 R$ 27,915 R$ 12,387 R$ 15,022 R$15,719 R$13,522 R$16,680 R$30,186 R$15,448
LOJA 1065 R$ 24,891 R$ 12,829 R$ 15,182 R$15,282 R$14,714 R$17,131 R$24,354 R$15,789
LOJA 1155 R$ 17,374 R$ 12,978 R$ 11,446 R$10,699 R$12,745 R$11,651 R$20,556 R$9,920
LOJA 1194 R$ 16,897 R$ 11,765 R$ 11,389 R$11,372 R$11,086 R$10,556 R$17,359 R$8,884
LOJA 1195 R$ 15,131 R$ 11,707 R$ 12,203 R$10,346 R$11,584 R$10,384 R$13,162 R$12,424
LOJA 1215 R$ 12,931 R$ 8,175 R$ 9,757 R$11,456 R$9,119 R$12,579 R$16,580 R$10,083
REGIONAL R$375,562 R$279,153 R$280,655 R$286,873 R$285,596 R$301,970 R$415,302 R$277,719
 11 12 13 14 15 16 17 18 19 20
R$20,508 R$19,634 R$22,027 R$19,180 R$25,458 R$20,802 R$19,757 R$20,160 R$5,820
R$16,813 R$17,808 R$20,451 R$13,345 R$15,527 R$20,443 R$16,789 R$16,797 R$5,164
R$26,475 R$30,086 R$29,394 R$24,812 R$40,942 R$27,873 R$27,590 R$24,858 R$21,194
R$9,282 R$9,257 R$13,111 R$13,658 R$19,360 R$10,623 R$11,136 R$12,002 R$8,238
R$19,779 R$18,033 R$6,747 R$19,022 R$19,283 R$16,397 R$11,554 R$7,873 R$12,584
R$23,667 R$19,637 R$17,271 R$16,071 R$24,948 R$20,814 R$16,157 R$17,539 R$11,638
R$16,518 R$15,054 R$16,178 R$16,988 R$11,815 R$16,885 R$14,512 R$14,077
R$10,891 R$13,586 R$12,642 R$14,784 R$18,216 R$11,501 R$13,608 R$11,979 R$8,858
R$17,247 R$18,075 R$16,628 R$20,854 R$30,894 R$20,710 R$16,267 R$17,104 R$15,623
R$18,651 R$14,749 R$14,476 R$15,971 R$24,372 R$18,243 R$20,155 R$15,826 R$10,562
R$13,525 R$17,246 R$12,181 R$12,751 R$25,650 R$11,998 R$15,876 R$14,086 R$12,428
R$15,457 R$14,726 R$12,752 R$13,532 R$24,134 R$15,264 R$14,824 R$12,408 R$15,516
R$18,502 R$15,714 R$19,633 R$15,034 R$24,159 R$15,316 R$15,497 R$17,199 R$13,022
R$9,793 R$10,555 R$10,499 R$12,716 R$18,393 R$8,666 R$8,696 R$12,221 R$10,910
R$12,069 R$11,568 R$14,332 R$11,771 R$16,334 R$10,535 R$11,286 R$10,071 R$8,575
R$13,937 R$11,332 R$10,390 R$9,650 R$15,571 R$12,486 R$11,379 R$13,867 R$6,429
R$11,021 R$11,229 R$8,831 R$8,325 R$15,701 R$12,452 R$10,727 R$11,415 R$7,567
R$274,135 R$268,288 R$257,544 R$258,465 R$370,757 R$271,009 R$255,809 R$249,480 R$174,128
 21 22 23 24 25 26 27 28 29 30
R$20,901 R$17,684 R$20,837 R$19,363 R$19,545 R$17,699 R$19,873 R$21,694
R$11,773 R$14,330 R$14,967 R$14,993 R$15,892 R$2,626 R$17,253 R$15,574
R$29,080 R$36,216 R$24,939 R$26,389 R$20,655 R$24,369 R$22,260 R$34,523
R$10,110 R$18,329 R$10,415 R$10,040 R$11,715 R$9,855 R$8,871 R$16,603
R$19,902 R$20,546 R$17,419 R$18,885 R$15,318 R$15,540 R$18,750 R$24,267
R$20,926 R$27,650 R$21,399 R$19,188 R$21,496 R$17,544 R$20,343 R$27,255
R$16,634 R$7,541 R$15,343 R$11,154 R$13,939 R$12,982 R$14,178 R$11,648
R$10,197 R$14,907 R$12,000 R$13,147 R$13,537 R$10,802 R$12,781 R$18,283
R$18,148 R$27,044 R$17,520 R$14,436 R$14,787 R$15,355 R$16,220 R$31,483
R$15,360 R$21,368 R$15,994 R$16,817 R$14,512 R$13,304 R$14,315 R$23,957
R$13,267 R$23,410 R$11,529 R$12,703 R$13,504 R$11,527 R$12,257 R$21,750
R$10,548 R$22,929 R$10,836 R$13,055 R$14,377 R$11,351 R$11,504 R$27,281
R$12,580 R$20,396 R$13,439 R$15,304 R$16,709 R$12,343 R$14,917 R$23,936
R$10,116 R$15,207 R$9,683 R$10,379 R$9,377 R$9,519 R$11,755 R$21,793
R$8,675 R$16,327 R$9,891 R$9,633 R$10,536 R$10,277 R$10,158 R$15,289
R$9,785 R$13,831 R$9,032 R$10,270 R$10,366 R$9,895 R$11,574 R$12,605
R$10,543 R$13,566 R$8,850 R$8,547 R$9,260 R$8,196 R$10,188 R$15,764
R$248,543 R$331,280 R$244,093 R$244,302 R$245,524 R$213,183 R$247,198 R$363,703 R$0

22
19
 TOTAL 1ª Semana 2ª Semana 3ª Semana 4ª Semana 1º fds 2º fds
R$513,861 R$ 116,840 R$101,915 R$81,619 R$97,316 R$ 19,566 R$25,949
R$406,294 R$ 102,378 R$85,203 R$65,802 R$65,730 R$ 17,522 R$19,063
R$734,207 R$ 152,850 R$136,095 R$109,400 R$118,613 R$ 38,549 R$45,825
R$319,420 R$ 64,634 R$58,910 R$43,871 R$50,896 R$ 18,605 R$19,974
R$459,273 R$ 107,016 R$87,109 R$55,727 R$85,913 R$ 22,473 R$24,358
R$537,374 R$ 113,921 R$100,668 R$75,436 R$99,970 R$ 27,704 R$28,184
R$355,194 R$ 84,681 R$83,564 R$62,107 R$67,596 R$ 11,491 R$14,752
R$344,643 R$ 68,252 R$63,236 R$47,285 R$62,267 R$ 21,280 R$22,059
R$517,133 R$ 97,342 R$91,114 R$72,229 R$78,318 R$ 34,163 R$38,922
R$445,821 R$ 87,317 R$82,052 R$69,584 R$74,943 R$ 24,773 R$26,895
R$389,325 R$ 67,549 R$70,370 R$55,226 R$61,519 R$ 24,297 R$27,126
R$407,374 R$ 73,331 R$71,915 R$53,043 R$61,123 R$ 27,915 R$30,186
R$423,872 R$ 75,137 R$84,672 R$60,593 R$72,711 R$ 24,891 R$24,354
R$307,647 R$ 59,520 R$53,483 R$39,699 R$50,713 R$ 17,374 R$20,556
R$296,634 R$ 56,168 R$58,624 R$40,567 R$50,495 R$ 16,897 R$17,359
R$289,340 R$ 56,225 R$57,732 R$47,516 R$51,136 R$ 15,131 R$13,162
R$272,861 R$ 51,085 R$49,489 R$45,137 R$45,041 R$ 12,931 R$16,580
R$0 R$7,020,271 R$1,434,246 R$1,336,151 R$1,024,841 R$1,194,300 R$375,562 R$415,302

4 1 R$16,691 R$20,383 R$16,324 R$19,463

5 1
 3º fds 4º fds 5º fds Feriado TOTAL LOJAS 1ª Semana
R$25,458 R$17,684 R$21,694 R$5,820 R$513,861 -5 LOJA 311 R$23,368
R$15,527 R$14,330 R$15,574 R$5,164 R$406,294 -5 LOJA 313 R$20,476
R$40,942 R$36,216 R$34,523 R$21,194 R$734,207 -4 LOJA 368 R$30,570
R$19,360 R$18,329 R$16,603 R$8,238 R$319,420 -5 LOJA 377 R$12,927
R$19,283 R$20,546 R$24,267 R$12,584 R$459,273 -2 LOJA 426 R$21,403
R$24,948 R$27,650 R$27,255 R$11,638 R$537,374 -2 LOJA 431 R$22,784
R$11,815 R$7,541 R$11,648 R$355,194 -2 LOJA 432 R$16,936
R$18,216 R$14,907 R$18,283 R$8,858 R$344,643 -4 LOJA 508 R$13,650
R$30,894 R$27,044 R$31,483 R$15,623 R$517,133 -5 LOJA 538 R$19,468
R$24,372 R$21,368 R$23,957 R$10,562 R$445,821 -5 LOJA 548 R$17,463
R$25,650 R$23,410 R$21,750 R$12,428 R$389,325 -5 LOJA 791 R$13,510
R$24,134 R$22,929 R$27,281 R$15,516 R$407,374 -4 LOJA 879 R$14,666
R$24,159 R$20,396 R$23,936 R$13,022 R$423,872 -2 LOJA 1065 R$15,027
R$18,393 R$15,207 R$21,793 R$10,910 R$307,647 -2 LOJA 1155 R$11,904
R$16,334 R$16,327 R$15,289 R$8,575 R$296,634 -2 LOJA 1194 R$11,234
R$15,571 R$13,831 R$12,605 R$6,429 R$289,340 -2 LOJA 1195 R$11,245
R$15,701 R$13,566 R$15,764 R$7,567 R$272,861 -2 LOJA 1215 R$10,217
R$370,757 R$331,280 R$363,703 R$174,128 R$7,020,271 -3 REGIONAL R$286,849
2ª Semana 3ª Semana 4ª Semana 1º fds 2º fds 3º fds 4º fds 5º fds Feriado
R$20,383 R$20,405 R$19,463 R$ 19,566 R$25,949 R$25,458 R$17,684 R$21,694 R$5,820
R$17,041 R$16,450 R$16,433 R$ 17,522 R$19,063 R$15,527 R$14,330 R$15,574 R$5,164
R$27,219 R$27,350 R$23,723 R$ 38,549 R$45,825 R$40,942 R$36,216 R$34,523 R$21,194
R$11,782 R$10,968 R$10,179 R$ 18,605 R$19,974 R$19,360 R$18,329 R$16,603 R$8,238
R$17,422 R$13,932 R$17,183 R$ 22,473 R$24,358 R$19,283 R$20,546 R$24,267 R$12,584
R$20,134 R$18,859 R$19,994 R$ 27,704 R$28,184 R$24,948 R$27,650 R$27,255 R$11,638
R$16,713 R$15,527 R$13,519 R$ 11,491 R$14,752 R$11,815 R$7,541 R$11,648
R$12,647 R$11,821 R$12,453 R$ 21,280 R$22,059 R$18,216 R$14,907 R$18,283 R$8,858
R$18,223 R$18,057 R$15,664 R$ 34,163 R$38,922 R$30,894 R$27,044 R$31,483 R$15,623
R$16,410 R$17,396 R$14,989 R$ 24,773 R$26,895 R$24,372 R$21,368 R$23,957 R$10,562
R$14,074 R$13,807 R$12,304 R$ 24,297 R$27,126 R$25,650 R$23,410 R$21,750 R$12,428
R$14,383 R$13,261 R$12,225 R$ 27,915 R$30,186 R$24,134 R$22,929 R$27,281 R$15,516
R$16,934 R$15,148 R$14,542 R$ 24,891 R$24,354 R$24,159 R$20,396 R$23,936 R$13,022
R$10,697 R$9,925 R$10,143 R$ 17,374 R$20,556 R$18,393 R$15,207 R$21,793 R$10,910
R$11,725 R$10,142 R$10,099 R$ 16,897 R$17,359 R$16,334 R$16,327 R$15,289 R$8,575
R$11,546 R$11,879 R$10,227 R$ 15,131 R$13,162 R$15,571 R$13,831 R$12,605 R$6,429
R$9,898 R$11,284 R$9,008 R$ 12,931 R$16,580 R$15,701 R$13,566 R$15,764 R$7,567
R$267,230 R$256,210 R$242,147 R$375,562 R$415,302 R$370,757 R$331,280 R$363,703 R$174,128
FORECAST
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
 LOJAS 1 Tableau Realizado Diferença Saldo 2 Tableau Realizado Diferença
LOJA 295
LOJA 324
LOJA 326 R$8,000 R$9,039
LOJA 362
LOJA 386
LOJA 409
LOJA 515 R$ 6,000 R$ 1,771 R$1,771 -R$4,229 R$11,000 R$15,089 R$15,089
LOJA 540
LOJA 651
LOJA 752
LOJA 768
LOJA 944
LOJA 990
LOJA 1043
LOJA 1044
LOJA 1232
LOJA 1241
REGIONAL R$6,000 R$0 R$1,771 R$1,771 -R$4,229 R$19,000 R$0 R$24,128 R$24,128
 Saldo 3 Tableau Realizado Diferença Saldo 45 Tableau Realizado Diferença

R$4,089 R$11,000 R$0 -R$11,000 R$14,000 R$0.00

R$5,128 R$11,000 R$0 R$0 R$0 -R$11,000 R$14,000 R$0 R$0 R$0.00
 Saldo 6 Tableau Realizado Diferença Saldo 7 Tableau Realizado

-R$14,000 R$18,933 R$0.00 -R$18,933 R$18,933

-R$14,000 R$18,933 R$0 R$0 R$0.00 -R$18,933 R$18,933 R$0 R$0

Diferença Saldo 8 Tableau Realizado Diferença Saldo 9 Tableau

R$0.00 -R$18,933 R$18,933 R$0.00 -R$18,933 R$18,933

R$0.00 -R$18,933 R$18,933 R$0 R$0 R$0.00 -R$18,933 R$18,933 R$0

Realizado Diferença Saldo 10 Tableau Realizado Diferença Saldo 11 12

R$0.00 -R$18,933 R$18,933 R$0.00 -R$18,933 R$10,037

R$0 R$0.00 -R$18,933 R$18,933 R$0 R$0 R$0.00 -R$18,933 R$10,037

Tableau Realizado Diferença Saldo 13 Tableau Realizado Diferença Saldo

R$0.00 -R$10,037 R$13,751 R$0.00 -R$13,751

R$0 R$0 R$0.00 -R$10,037 R$13,751 R$0 R$0 R$0.00 -R$13,751

 14 Tableau Realizado Diferença Saldo 15 Tableau Realizado Diferença

R$13,751 R$0.00 -R$13,751 R$13,751 R$0.00

R$13,751 R$0 R$0 R$0.00 -R$13,751 R$13,751 R$0 R$0 R$0.00

 Saldo 16 Tableau Realizado Diferença Saldo 17 Tableau Realizado

-R$13,751 R$13,751 R$0.00 -R$13,751 R$13,751

-R$13,751 R$13,751 R$0 R$0 R$0.00 -R$13,751 R$13,751 R$0 R$0

Diferença Saldo 18 19 Tableau Realizado Diferença Saldo 20 Tableau

R$0.00 -R$13,751 R$13,500 R$0.00 -R$13,500 R$12,976

R$0.00 -R$13,751 R$13,500 R$0 R$0 R$0.00 -R$13,500 R$12,976 R$0

Realizado Diferença Saldo 21 Tableau Realizado Diferença Saldo 22

R$0.00 -R$12,976 R$12,976 R$0.00 -R$12,976 R$12,976

R$0 R$0.00 -R$12,976 R$12,976 R$0 R$0 R$0.00 -R$12,976 R$12,976

Tableau Realizado Diferença Saldo 23 Tableau Realizado Diferença Saldo 24

R$0.00 -R$12,976 R$12,976 R$0.00 ### R$12,976

R$0 R$0 R$0.00 -R$12,976 R$12,976 R$0 R$0 R$0.00 ### R$12,976
Tableau Realizado Diferença Saldo 25 26 Tableau Realizado Diferença Saldo 27 Tableau

R$0.00 ### R$14,500 R$0 ### R$14,890

R$0 R$0 R$0.00 ### R$14,500 R$0 R$0 R$0 ### R$14,890 R$0
Realizado Diferença Saldo 28 Tableau Realizado Diferença Saldo 29 Tableau Realizado

R$0 ### R$14,890 R$0.00 ### R$14,890

R$0 R$0 ### R$14,890 R$0 R$0 R$0.00 ### R$14,890 R$0 R$0
Diferença Saldo 30 Tableau Realizado Diferença Saldo 31 Tableau Realizado Diferença
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00 ### R$6,000 R$0.00 ### R$11,000 R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00 ### R$6,000 R$0 R$0 R$0.00 ### R$11,000 R$0 R$0 R$0.00
Saldo LOJAS FORECAST DEZ Estimado Realizado Saldo Projeção %Projeção
R$0 LOJA 311 R$0 R$0 R$0 R$0 R$0 #DIV/0!
R$0 LOJA 313 R$0 R$0 R$0 R$0 R$0 #DIV/0!
R$0 LOJA 368 R$8,000 R$8,000 R$9,039 R$1,039 R$9,039 112.99
R$0 LOJA 377 R$0 R$0 R$0 R$0 R$0 #DIV/0!
R$0 LOJA 426 R$0 R$0 R$0 R$0 R$0 #DIV/0!
R$0 LOJA 431 R$0 R$0 R$0 R$0 R$0 #DIV/0!
### LOJA 432 R$370,007 R$359,007 R$16,860 -R$342,147 R$16,860 4.56
R$0 LOJA 508 R$0 R$0 R$0 R$0 R$0 #DIV/0!
R$0 LOJA 538 R$0 R$0 R$0 R$0 R$0 #DIV/0!
R$0 LOJA 548 R$0 R$0 R$0 R$0 R$0 #DIV/0!
R$0 LOJA 791 R$0 R$0 R$0 R$0 R$0 #DIV/0!
R$0 LOJA 879 R$0 R$0 R$0 R$0 R$0 #DIV/0!
R$0 LOJA 1065 R$0 R$0 R$0 R$0 R$0 #DIV/0!
R$0 LOJA 1155 R$0 R$0 R$0 R$0 R$0 #DIV/0!
R$0 LOJA 1194 R$0 R$0 R$0 R$0 R$0 #DIV/0!
R$0 LOJA 1195 R$0 R$0 R$0 R$0 R$0 #DIV/0!
R$0 LOJA 1215 R$0 R$0 R$0 R$0 R$0 #DIV/0!
### TT R$378,007 R$367,007 R$25,899 -R$341,108 R$25,899 6.85
SSS R$378,007 R$367,007 R$25,899 -R$341,108 R$25,899 6.85
 LOJAS 25 a 29 30
LOJA 311 R$18,410 R$10,489
LOJA 313 R$14,861 R$10,336
LOJA 368 R$22,137 R$19,851
R$0 LOJA 377 R$11,889 R$7,953
LOJA 426 R$16,416 R$12,275
LOJA 431 R$20,068 R$13,723
LOJA 432 R$13,717 R$10,745
LOJA 508 R$15,614 R$8,832
R$0 LOJA 538 R$19,675 R$16,330
LOJA 548 R$17,586 R$12,490
LOJA 791 R$10,277 R$10,179
R$0 LOJA 879 R$16,246 R$14,946
LOJA 1065 R$12,688 R$11,466
LOJA 1155 R$10,820 R$10,304
LOJA 1194 R$10,277 R$5,684
LOJA 1195 R$10,922 R$6,609
LOJA 1215 R$9,385 R$6,947
REGIONAL R$250,988 R$189,158
 LOJAS 1
LOJA 295 R$0.00
LOJA 324 R$0.00
LOJA 326 R$0.00
LOJA 362 R$0.00
LOJA 386 R$0.00
LOJA 409 R$0.00
LOJA 515 R$0.00
LOJA 540 R$0.00
LOJA 651 R$0.00
LOJA 752 R$0.00
LOJA 768 R$0.00
LOJA 944 R$0.00
LOJA 990 R$0.00
LOJA 1043 R$0.00
LOJA 1044 R$0.00
LOJA 1232 R$0.00
LOJA 1241 R$0.00
REGIONAL R$0.00 R$0.00 R$0.00

LOJAS 7 8
LOJA 295 R$15,422.93 Fechado R$15,422.93
LOJA 324 R$8,748.77 R$5,650.11 R$14,398.88
LOJA 326 R$7,936.87 Fechado R$7,936.87
LOJA 362 R$7,194.49 Fechado R$7,194.49
LOJA 386 R$2,732.69 R$10,567.98 R$13,300.67
LOJA 409 R$11,169.63 Fechado R$11,169.63
LOJA 515 R$9,942.21 R$5,480.22 R$15,422.43
LOJA 540 R$8,791.72 Fechado R$8,791.72
LOJA 651 R$8,170.00 Fechado R$8,170.00
LOJA 752 R$5,334.63 Fechado R$5,334.63
LOJA 768 R$3,067.80 Fechado R$3,067.80
LOJA 944 R$9,635.89 Fechado R$9,635.89
LOJA 990 R$7,363.20 R$5,150.96 R$12,514.16
LOJA 1043 R$8,776.58 R$6,153.43 R$14,930.01
LOJA 1044 R$9,546.61 R$8,633.96 R$18,180.57
LOJA 1232 R$26,474.89 R$10,902.41 R$37,377.30
LOJA 1241 R$5,831.13 R$3,822.90 R$9,654.03
REGIONAL R$156,140.04 R$56,361.97 R$212,502.01

LOJAS 14 15
LOJA 295 R$13,091.14 Fechado R$13,091.14
LOJA 324 R$8,680.41 R$7,244.36 R$15,924.77
LOJA 326 R$7,882.34 Fechado R$7,882.34
LOJA 362 R$2,827.65 Fechado R$2,827.65
 LOJA 386 R$3,197.57 R$3,197.57 R$6,395.14
LOJA 409 R$7,935.91 Fechado R$7,935.91
LOJA 515 R$8,178.80 R$2,935.54 R$11,114.34
LOJA 540 R$9,581.84 Fechado R$9,581.84
LOJA 651 R$7,802.98 Fechado R$7,802.98
LOJA 752 R$5,895.46 Fechado R$5,895.46
LOJA 768 R$5,288.05 Fechado R$5,288.05
LOJA 944 R$8,871.07 Fechado R$8,871.07
LOJA 990 R$5,950.64 R$5,216.20 R$11,166.84
LOJA 1043 R$11,917.72 R$7,266.00 R$19,183.72
LOJA 1044 R$9,035.49 R$5,033.42 R$14,068.91
LOJA 1232 R$23,950.59 R$8,264.61 R$32,215.20
LOJA 1241 R$5,510.45 R$4,432.98 R$9,943.43
REGIONAL R$145,598.11 R$43,590.68 R$189,188.79

LOJAS 21 22
LOJA 295 R$15,819.29 Fechado R$15,819.29
LOJA 324 R$8,827.19 R$9,383.67 R$18,210.86
LOJA 326 R$9,792.91 Fechado R$9,792.91
LOJA 362 R$8,800.98 Fechado R$8,800.98
LOJA 386 R$1,619.03 R$14,611.60 R$16,230.63
LOJA 409 R$5,948.95 Fechado R$5,948.95
LOJA 515 R$9,509.97 R$4,264.99 R$13,774.96
LOJA 540 R$9,223.27 Fechado R$9,223.27
LOJA 651 R$10,927.31 Fechado R$10,927.31
LOJA 752 R$8,213.35 Fechado R$8,213.35
LOJA 768 R$5,123.90 Fechado R$5,123.90
LOJA 944 R$9,817.97 Fechado R$9,817.97
LOJA 990 R$8,355.74 R$6,607.77 R$14,963.51
LOJA 1043 R$11,933.09 R$4,691.46 R$16,624.55
LOJA 1044 R$11,795.64 R$7,675.31 R$19,470.95
LOJA 1232 R$24,568.47 R$10,092.27 R$34,660.74
LOJA 1241 R$6,117.09 R$5,357.88 R$11,474.97
REGIONAL R$166,394.15 R$62,684.95 R$229,079.10

LOJAS 28 29
LOJA 295 R$0.00
LOJA 324 R$0.00
LOJA 326 R$0.00
LOJA 362 R$0.00
LOJA 386 R$0.00
LOJA 409 R$0.00
LOJA 515 R$0.00
LOJA 540 R$0.00
LOJA 651 R$0.00
 LOJA 752 R$0.00
LOJA 768 R$0.00
LOJA 944 R$0.00
LOJA 990 R$0.00
LOJA 1043 R$0.00
LOJA 1044 R$0.00
LOJA 1232 R$0.00
LOJA 1241 R$0.00
REGIONAL R$0.00 R$0.00 R$0.00