Controlo Placa Maio 2022

Produto Engtrada Saida Litros Preço Valor Tank
GO 754368 754872 504 135 68040 1

GO 803278 803278 0 135 0 2
GO 442582 443192 610 135 82350 3
GA 420156 420880 724 160 115840 4
GA 68319 68319 0 160 0 TOTAL
GO 578664 579401 737 135 99495 5
GA 1298295 1299777 1482 160 237120 6
GA 214806 214806 0 160 0 7
GO 288830 288996 166 135 22410 8
GA 327233 327844 611 160 97760 TOTAL
GA 62592 62592 0 160 0 Multicaixa
GO 504559 505250 691 135 93285 940593
GA 1234018 1235441 1423 160 227680 Comentario do Gap
GA 200605 200605 0 160 0
GO 157379 157379 0 135 0
GA 219458 219458 0 160 0
GA 46164 46164 0 160 0
GO 380140 380282 142 135 19170
GA 768909 768929 20 160 3200
GA 148097 148097 0 160 0
GO 2850 GA 4260 Total 7110
384750 681600 1066350 Total Geral
GO 754872 754872 0 135 0 1

GO 803278 803278 0 135 0 2
GO 443192 443304 112 135 15120 3
GA 420880 421352 472 160 75520 4
GA 68319 68319 0 160 0 TOTAL
GO 579401 579788 387 135 52245 5
GA 1299777 1301177 1400 160 224000 6
GA 214806 214806 0 160 0 7
GO 288996 289203 207 135 27945 8
GA 327844 328233 389 160 62240 TOTAL
GA 62592 62592 0 160 0 Multicaixa
GO 505250 506034 784 135 105840 432389
GA 200605 200605 0 160 0 viatura de Apoio
GO 157379 157423 44 135 5940 ADMC
GA 219458 219599 141 160 22560 FALHA DE CAIXA
GA 46164 46164 0 160 0
GO 380282 380292 10 135 1350
GA 768929 769162 233 160 37280
GA 148097 148097 0 160 0
GO 1544 GA 3465 Total 5009
208440 554400 762840
GO 754872 755079 207 135 27945 1

GO 803278 803352 74 135 9990 2
GO 443304 443432 128 135 17280 3
GA 421352 421535 183 160 29280 4
GA 68319 68319 0 160 0 TOTAL
GO 579788 580538 750 135 101250 5
GA 1301177 1301904 727 160 116320 6
GA 214806 214806 0 160 0 7
GO 289203 289446 243 135 32805 8
GA 328233 328507 274 160 43840 TOTAL
GA 62592 62592 0 160 0
GO 506034 506393 359 135 48465 Multicaixa
GA 1236271 1237403 1132 160 181120 416176
GO 157423 157879 456 135 61560 ADMC
GA 219599 219864 265 160 42400 F. CAIXA JOSE FACULO
GA 46164 46164 0 160 0 GOUVEIA F. CAIXA
GO 380292 380577 285 135 38475
GA 769162 770144 982 160 157120
GA 148097 148097 0 160 0
GO 2502 GA 3563 Total 6065
337770 570080 907850
Produto Stock de Descarga de Venda Stock final Stock Final Dif
Abertura combustível (Teórico) (Físico)
GA
GA
4,260 -4,260 -4,260
GA
GA
TOTAL 0 0 4,260 -4,260 0 4,260
GO
GO
2,850 -2,850 -2,850
GO
GO
0 0 2,850 -2,850 0 2,850
Cashe Total Gap
96157 1036750 -29600
Comentario do Gap
eral 0
Stock de Descarga de Stock final Stock Final

Produto Venda Dif
GA
GA
3,465 -3,465 -3,465
GA
GA
TOTAL 0 0 3,465 -3,465 0 -3,465
GO 0
GO 0 0
1,544 -1,544 0
GO 0 0
GO 0 0
TOTAL 0 0 1,544 -1,544 0 0
Cashe Total Gap
112416 544805 -218035
Comentario do Gap
a de Apoio 10000
208035
DE CAIXA 1350
219385

Produto Venda Dif
GA -3,563
GA
3,563 -3,563
GA
GA
TOTAL 0 0 3,563 -3,563 0 -3,563
GO
GO
2,502 -2,502 0
GO
GO 0 0
TOTAL 0 0 2,502 0 0
Cashe Total Gap

235660 651836 -256014
Comentario do Gap
250020
XA JOSE FACULO 2500
EIA F. CAIXA 3514
256034
Variação N/o Produto Litros /Dia V. Bruta Total bruto
1 GO 1,892 255420
2061500
2 GA 11,288 1806080
-100%
Multicaixa Cashe Total Gap
1789158 348076 2137234 -503649
100.00% Multicaixa Depósito total Difrença
1789158 0 1789158 348076
-1.00
100.00%
CASH 444233 332950 523510 1300693

TPA 1789158 1768446 1647375 5204979
1300653
40
Variação
-100%
-100.00%
0.00
0.00%
Variação
-100%
-100.00%
0.00
0.00%
Data 6/1/2022 Manhã
GO 755079 755163 84 135 11340 1

GO 803352 804904 1552 135 209520 2
GO 443432 443454 22 135 2970 3
GA 421535 421535 0 160 0 4
GA 68319 68719 400 160 64000 TOTAL
GO 580538 580538 0 135 0 5
GA 1301904 1301950 46 160 7360 6
GA 214806 216497 1691 160 270560 7
GO 289446 289819 373 135 50355 8
GA 328507 328507 0 160 0 TOTAL
GA 62592 62817 225 160 36000
GO 506393 506949 556 135 75060 Multicaixa
GA 1237403 1237403 0 160 0 810142
GA 200605 201913 1308 160 209280 Comentario do
GO 157879 158388 509 135 68715 DLMS
GA 219864 219864 0 160 0
GA 46164 46340 176 160 28160
GO 380577 380946 369 135 49815
GA 770144 770144 0 160 0
GA 148097 148784 687 160 109920
GO 3465 GA 4533 Total 7998
467775 725280 1193055 Total Geral
Data 6/1/2022 Tarde
GO 755163 755163 0 135 0 1

GO 804904 805694 790 135 106650 2
GO 443454 443476 22 135 2970 3
GA 421535 421540 5 160 800 4
GA 68719 69434 715 160 114400 TOTAL
GO 580538 580538 0 135 0 5
GA 1301950 1301950 0 160 0 6
GA 216497 217807 1310 160 209600 7
GO 289819 289819 0 135 0 8
GA 328507 328507 0 160 0 TOTAL
GA 62817 63212 395 160 63200 Multicaixa
GO 506949 506949 0 135 0 481647
GA 1237403 1237409 6 160 960 Comentario d
GA 201913 203128 1215 160 194400 ADMC
GO 158388 158388 0 135 0 HPMC
GA 219864 219869 5 160 800 JONES QUINTAS
GA 46340 46456 116 160 18560
GO 380946 380946 0 135 0
GA 770144 770184 40 160 6400
GA 148784 150142 1358 160 217280
GO 812 GA 5165 Total 5977
109620 826400 936020
Data 6/1/2022 Noite
GO 755163 755163 0 135 0 1

GO 805694 805694 0 135 0 2
GO 443476 443476 0 135 0 3
GA 421540 421540 0 160 0 4
GA 69434 69872 438 160 70080 TOTAL
GO 580538 580538 0 135 0 5
GA 1301950 1301950 0 160 0 6
GA 217807 219245 1438 160 230080 7
GO 289819 289819 0 135 0 8
GA 328507 328507 0 160 0 TOTAL
GA 63212 63467 255 160 40800
GO 506949 506949 0 135 0 Multicaixa
GA 1237409 1237409 0 160 0 452464
GA 203128 204459 1331 160 212960 Comentario d
GO 158388 158388 0 135 0 DAMIÃO FILHO
GA 219869 219869 0 160 0
GA 46456 46768 312 160 49920
GO 380946 380946 0 135 0
GA 770184 770184 0 160 0
GA 150142 151213 1071 160 171360
GO 0 GA 4845 Total 4845
0 775200 775200
Produto Venda Dif
GA 1400 1400
GA 6500 6500
4,533 22,467 -333
GA 1600 1600
GA 17500 13300
TOTAL 27,000 0 4,533 22,467 22800 333
GO 300 300
GO 5400 2000
3,465 3,035 135
GO 800 600
GO
6500 0 3,465 3,035 2900 -135
Cashe Total Gap

321860 1132002 -61053
Comentario do Gap
61050
eral 61050

Produto Venda Dif
GA 1400 1400
GA 6500 6200
5,165 17,635 235
GA 1600 1600
GA 13300 8200
TOTAL 22,800 0 5,165 17,635 17400 235
GO 300 0 300
GO 2000 0 1100
812 2,088 0
GO 600 0 600
GO 2900 0
TOTAL 5800 0 812 2,088 2000 0
Cashe Total Gap
419834 901481 -34539
Comentario do Gap
6400
25650
QUINTAS 2489
34539

GA 1400 12,555
GA 6200
4,845 12,555
GA 1600
GA 8200
TOTAL 17,400 0 4,845 12,555 0 12,555
GO 300
GO 1100
0 0 0
GO 600
GO 0 0
TOTAL 2000 0 0 0 0
Cashe Total Gap

322400 774864 -336
Comentario do Gap
ÃO FILHO 336
336
Variação
N/o Produto Litros /Dia V. Bruta Total bruto
1 GO 4,277 577395
2904275
2 GA 14,543 2326880
-7%
1744253 1064094 2808347 -95928
1744253 0 1744253 1064094
0.04
-3.90%
Variação
5%
4.55%
0.00
0.00%
Variação
259%
259.13%
#DIV/0!
#DIV/0!
GO 755163 755163 0 135 0 1

GO 805694 805694 0 135 0 2
GO 443476 443476 0 135 0 3
GA 421540 421540 0 160 0 4
GA 69872 70118 246 160 39360 TOTAL
GO 580538 580538 0 135 0 5
GA 1301950 1302291 341 160 54560 6
GA 219245 220338 1093 160 174880 7
GO 289819 289819 0 135 0 8
GA 328507 328592 85 160 13600 TOTAL
GA 63467 63768 301 160 48160 Multicaixa
GO 506949 506949 0 135 0 501600
GA 204459 205470 1011 160 161760 HPMC
GO 158388 158576 188 135 25380 F. CAIXA LINO
GA 219869 219907 38 160 6080
GA 46768 46883 115 160 18400
GO 380946 380946 0 135 0
GA 770184 770594 410 160 65600
GA 151213 151563 350 160 56000
GO 188 GA 4292 Total 4480
25380 686720 712100 Total Geral
Data 6/1/2022 Tarde

GO 755163 755163 0 135 0 1

GO 805694 805754 60 135 8100 2
GO 443476 443558 82 135 11070 3
GA 421540 421994 454 160 72640 4
GA 70118 70118 0 160 0 TOTAL
GO 580538 580549 11 135 1485 5
GA 1302291 1303723 1432 160 229120 6
GA 220338 220338 0 160 0 7
GO 289819 289882 63 135 8505 8
GA 328592 328775 183 160 29280 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 506949 506949 0 135 0 710186
GA 205470 205470 0 160 0 ADMC
GO 158576 158576 0 135 0 DMC
GA 219907 220192 285 160 45600
GA 46883 46883 0 160 0
GO 380946 380946 0 135 0
GA 770594 771736 1142 160 182720
GA 151563 151563 0 160 0
GO 216 GA 4668 Total 4884
29160 746880 776040
Data 6/1/2022 Noite
GO 755163 755163 0 135 0 1

GO 805754 805754 0 135 0 2
GO 443558 443558 0 135 0 3
GA 421994 422427 433 160 69280 4
GA 70118 70118 0 160 0 TOTAL
GO 580549 580549 0 135 0 5
GA 1303723 1305064 1341 160 214560 6
GA 220338 220338 0 160 0 7
GO 289882 289882 0 135 0 8
GA 328775 328978 203 160 32480 TOTAL
GA 63768 63768 0 160 0
GO 506949 506949 0 135 0 Multicaixa
GA 1238883 1239844 961 160 153760 436074
GO 158576 158622 46 135 6210 Abastecimento tanque de Agua
GA 220192 220402 210 160 33600 ADMC
GA 46883 46883 0 160 0 T. AFONSO
GO 380946 380946 0 135 0
GA 771736 772913 1177 160 188320
GA 151563 151563 0 160 0
GO 46 GA 4325 Total 4371
6210 692000 698210
GA
GA
4,292 -4,292 -4,292
GA
GA
TOTAL 0 0 4,292 -4,292 0 4,292
GO
GO
188 -188 -188
GO
GO
0 0 188 -188 0 188
Cashe Total Gap
164150 665750 -46350
Comentario do Gap
45200
XA LINO 1188
eral 46388

GA
GA
4,668 -4,668 -4,668
GA
GA
TOTAL 0 0 4,668 -4,668 0 -4,668
GO 0
GO 0 0
216 -216 0
GO 0 0
GO 0 0
TOTAL 0 0 216 -216 0 0
Cashe Total Gap
13829 724015 -52025
Comentario do Gap
33800
18225
52025

Produto Venda Dif
GA -4,325
GA
4,325 -4,325
GA
GA
TOTAL 0 0 4,325 -4,325 0 -4,325
GO
GO
46 -46 0
GO
GO 0 0
TOTAL 0 0 46 0 0
Cashe Total Gap

218436 654510 -43700
Comentario do Gap
ecimento tanque de Agua 26000
16200
NSO 1500
43700
Variação
1 GO 358 48330
2173930
2 GA 13,285 2125600
-100%
#REF! #REF! #REF! #REF!
#REF! 0 #REF! #REF!
-1.00
100.00%
vendas mensal
clique aqui
Variação
-100%
-100.00%
0.00
0.00%
Variação
-100%
-100.00%
0.00
0.00%
GO 755163 755163 0 135 0 1

GO 805754 805754 0 135 0 2
GO 443558 443558 0 135 0 3
GA 422427 422953 526 160 84160 4
GA 70118 70118 0 160 0 TOTAL
GO 580549 580549 0 135 0 5
GA 1305064 1306391 1327 160 212320 6
GA 220338 220338 0 160 0 7
GO 289882 289988 106 135 14310 8
GA 328978 329118 140 160 22400 TOTAL
GA 63768 63768 0 160 0
GO 506949 506949 0 135 0 Multicaixa
GA 1239844 1240884 1040 160 166400 583567
GO 158622 158622 0 135 0 DSMC E HPMC
GA 220402 220637 235 160 37600
GA 46883 46883 0 160 0
GO 380946 380946 0 135 0
GA 772913 773542 629 160 100640
GA 151563 151563 0 160 0
GO 106 GA 3897 Total 4003
14310 623520 637830
Total Geral
Data 6/1/2022 Tarde
GO 755163 755164 1 135 135 1

GO 805754 805754 0 135 0 2
GO 443558 443558 0 135 0 3
GA 422953 423433 480 160 76800 4
GA 70118 70118 0 160 0 TOTAL
GO 580549 580549 0 135 0 5
GA 1306391 1308278 1887 160 301920 6
GA 220338 220338 0 160 0 7
GO 289988 289988 0 135 0 8
GA 329118 329699 581 160 92960 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 506949 506949 0 135 0
GA 205470 205470 0 160 0
GO 158622 158622 0 135 0
GA 220637 220637 0 160 0
GA 46883 46883 0 160 0
GO 380946 380946 0 135 0
GA 773542 773542 0 160 0
GA 151563 151563 0 160 0
GO 1 GA 4545 Total 4546
135 727200 727335
Data 6/1/2022 Noite
GO 755164 755423 259 135 34965 1

GO 805754 806155 401 135 54135 2
GO 443558 443569 11 135 1485 3
GA 423433 423545 112 160 17920 4
GA 70118 70118 0 160 0 TOTAL
GO 580549 580836 287 135 38745 5
GA 1308278 1309563 1285 160 205600 6
GA 220338 220338 0 160 0 7
GO 289988 290033 45 135 6075 8
GA 329699 330389 690 160 110400 TOTAL
GA 63768 63768 0 160 0
GO 506949 507274 325 135 43875 Multicaixa
GA 1242481 1243600 1119 160 179040 700224
GO 158622 158856 234 135 31590 ADNC
GA 220637 220869 232 160 37120
GA 46883 46883 0 160 0
GO 380946 381072 126 135 17010
GA 773542 774673 1131 160 180960
GA 151563 151563 0 160 0
GO 1688 GA 4569 Total 6257
227880 731040 958920
GA
GA
3,897 -3,897 -3,897
GA
GA
TOTAL 0 0 3,897 -3,897 0 3,897
GO
GO
106 -106 -106
GO
GO
0 0 106 -106 0 106
Cashe Total Gap

7063 590630 -47200
Comentario do Gap
vendas mensal
E HPMC 47200 clique aqui
eral 47200

GA
GA
4,545 -4,545 -4,545
GA
GA
TOTAL 0 0 4,545 -4,545 0 -4,545
GO 0
GO 0 0
1 -1 0
GO 0 0
GO 0 0
TOTAL 0 0 1 -1 0 0
Cashe Total Gap
0 -727335
Comentario do Gap
0

Produto Venda Dif
GA -4,569
GA
4,569 -4,569
GA
GA
TOTAL 0 0 4,569 -4,569 0 -4,569
GO
GO
1,688 -1,688 0
GO
GO 0 0
TOTAL 0 0 1,688 0 0
Cashe Total Gap

228996 929220 -29700
Comentario do Gap
29700
29700
Variação
1 GO -1,581 -213435
1868325
2 GA 13,011 2081760
-100%
1283791 236059 1519850 -804235
1283791 0 1283791 236059
-1.00
100.00%
mensal
e aqui
Variação
-100%
-100.00%
0.00
0.00%
Variação
-100%
-100.00%
0.00
0.00%
GO 755423 755778 355 135 47925 1

GO 806155 806601 446 135 60210 2
GO 443569 444251 682 135 92070 3
GA 423545 424040 495 160 79200 4
GA 70118 70118 0 160 0 TOTAL
GO 580836 581408 572 135 77220 5
GA 1309563 1310855 1292 160 206720 6
GA 220338 220338 0 160 0 7
GO 290033 290149 116 135 15660 8
GA 330389 330776 387 160 61920 TOTAL
GA 63768 63768 0 160 0
GO 507274 507507 233 135 31455 Multicaixa
GA 1243600 1244764 1164 160 186240 970798
GO 158856 159275 419 135 56565 ADMC
GA 220869 221080 211 160 33760
GA 46883 46883 0 160 0
GO 381072 381311 239 135 32265
GA 774673 775273 600 160 96000
GA 151563 151563 0 160 0
GO 3062 GA 4149 Total 7211
413370 663840 1077210
Total Geral
Data 6/1/2022 Tarde
GO 755778 755778 0 135 0 1

GO 806601 806890 289 135 39015 2
GO 444251 444703 452 135 61020 3
GA 424040 424303 263 160 42080 4
GA 70118 70118 0 160 0 TOTAL
GO 581408 581780 372 135 50220 5
GA 1310855 1312663 1808 160 289280 6
GA 220338 220338 0 160 0 7
GO 290149 290437 288 135 38880 8
GA 330776 331289 513 160 82080 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 507507 508110 603 135 81405 669349
GA 205470 205470 0 160 0 ADMC
GO 159275 159312 37 135 4995 JONES QUINTAS
GA 221080 221099 19 160 3040
GA 46883 46883 0 160 0
GO 381311 381404 93 135 12555
GA 775273 775521 248 160 39680
GA 151563 151563 0 160 0
GO 2134 GA 4326 Total 6460
288090 692160 980250
Data 6/1/2022 Noite
GO 755778 756715 937 135 126495 1

GO 806890 806971 81 135 10935 2
GO 444703 445260 557 135 75195 3
GA 424303 424812 509 160 81440 4
GA 70118 70118 0 160 0 TOTAL
GO 581780 582203 423 135 57105 5
GA 1312663 1313767 1104 160 176640 6
GA 220338 220338 0 160 0 7
GO 290437 290885 448 135 60480 8
GA 331289 331773 484 160 77440 TOTAL
GA 63768 63768 0 160 0
GO 508110 508757 647 135 87345 Multicaixa
GA 1246239 1247523 1284 160 205440 449126
GO 159312 159515 203 135 27405 DMSC
GA 221099 221392 293 160 46880 F.CAIXA
GA 46883 46883 0 160 0
GO 381404 382035 631 135 85185
GA 775521 776743 1222 160 195520
GA 151563 151563 0 160 0
GO 3927 GA 4896 Total 8823
530145 783360 1313505
GA
GA
4,149 -4,149 -4,149
GA
GA
TOTAL 0 0 4,149 -4,149 0 4,149
GO
GO
3,062 -3,062 -3,062
GO
GO
0 0 3,062 -3,062 0 3,062
Cashe Total Gap

2487 973285 -103925
vendas mensal
Comentario do Gap clique aqui
103925
eral 103925

GA
GA
4,326 -4,326 -4,326
GA
GA
TOTAL 0 0 4,326 -4,326 0 -4,326
GO 0
GO 0 0
2,134 -2,134 0
GO 0 0
GO 0 0
TOTAL 0 0 2,134 -2,134 0 0
Cashe Total Gap
284211 953560 -26690
Comentario do Gap
21600
QUINTAS 5090
26690

Produto Venda Dif
GA -4,896
GA
4,896 -4,896
GA
GA
TOTAL 0 0 4,896 -4,896 0 -4,896
GO
GO
3,927 -3,927 0
GO
GO 0 0
TOTAL 0 0 3,927 0 0
Cashe Total Gap

856787 1305913 -7592
Comentario do Gap
5600
A 1992
7592
Variação
1 GO 1,269 171315
2310675
2 GA 13,371 2139360
-100%
2089273 1143485 3232758 -138207
2089273 0 2089273 1143485
-1.00
100.00%
29 30 1
vendas mensal
clique aqui
Variação
-100%
-100.00%
0.00
0.00%
Variação
-100%
-100.00%
0.00
0.00%
GO 756715 757262 547 135 73845 1

GO 806971 807164 193 135 26055 2
GO 445260 445781 521 135 70335 3
GA 424812 425015 203 160 32480 4
GA 70118 70118 0 160 0 TOTAL
GO 582203 582691 488 135 65880 5
GA 1313767 1315542 1775 160 284000 6
GA 220338 220338 0 160 0 7
GO 290885 291305 420 135 56700 8
GA 331773 332145 372 160 59520 TOTAL
GA 63768 63768 0 160 0
GO 508757 509073 316 135 42660 Multicaixa
GA 1247523 1248985 1462 160 233920 937352
GO 159515 159884 369 135 49815 ADMC
GA 221392 221872 480 160 76800
GA 46883 46883 0 160 0
GO 382035 382430 395 135 53325
GA 776743 777739 996 160 159360
GA 151563 151563 0 160 0
GO 3249 GA 5288 Total 8537
438615 846080 1284695
Total Geral
Data 6/1/2022 Tarde
GO 757262 757860 598 135 80730 1

GO 807164 809122 1958 135 264330 2
GO 445781 446234 453 135 61155 3
GA 425015 425446 431 160 68960 4
GA 70118 70118 0 160 0 TOTAL
GO 582691 582860 169 135 22815 5
GA 1315542 1317096 1554 160 248640 6
GA 220338 220338 0 160 0 7
GO 291305 291328 23 135 3105 8
GA 332145 332157 12 160 1920 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 509073 509181 108 135 14580 779796
GA 205470 205470 0 160 0 ADMC
GO 159884 160493 609 135 82215 DMSC
GA 221872 222370 498 160 79680 DMEC
GA 46883 46883 0 160 0 JONES QUINTAS
GO 382430 382840 410 135 55350
GA 777739 779718 1979 160 316640
GA 151563 151563 0 160 0
GO 4328 GA 4608 Total 8936
584280 737280 1321560
Data 6/1/2022 Noite
GO 757860 757977 117 135 15795 1

GO 809122 810455 1333 135 179955 2
GO 446234 446846 612 135 82620 3
GA 425446 426117 671 160 107360 4
GA 70118 70118 0 160 0 TOTAL
GO 582860 583288 428 135 57780 5
GA 1317096 1318692 1596 160 255360 6
GA 220338 220338 0 160 0 7
GO 291328 291328 0 135 0 8
GA 332157 332157 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 509181 509181 0 135 0 Multicaixa
GA 1249119 1249407 288 160 46080 494084
GO 160493 160614 121 135 16335 AGUA
GA 222370 222854 484 160 77440 DAMIÃO FILHO
GA 46883 46883 0 160 0
GO 382840 383101 261 135 35235
GA 779718 780882 1164 160 186240
GA 151563 151563 0 160 0
GO 2872 GA 4203 Total 7075
387720 672480 1060200
GA
GA
5,288 -5,288 -5,288
GA
GA
TOTAL 0 0 5,288 -5,288 0 5,288
GO
GO
3,249 -3,249 -3,249
GO
GO
0 0 3,249 -3,249 0 3,249
Cashe Total Gap

43323 980675 -304020
Comentario do Gap
304020
eral 304020

GA
GA
4,608 -4,608 -4,608
GA
GA
TOTAL 0 0 4,608 -4,608 0 -4,608
GO 0
GO 0 0
4,328 -4,328 0
GO 0 0
GO 0 0
TOTAL 0 0 4,328 -4,328 0 0
Cashe Total Gap
485960 1265756 -55804
Comentario do Gap
28650
10125
16000
QUINTAS 1029
55804

Produto Venda Dif
GA -4,203
GA
4,203 -4,203
GA
GA
TOTAL 0 0 4,203 -4,203 0 -4,203
GO
GO
2,872 -2,872 0
GO
GO 0 0
TOTAL 0 0 2,872 0 0
Cashe Total Gap

537930 1032014 -28186
Comentario do Gap
26000
ÃO FILHO 2814
28814
Variação
1 GO 4,705 635175
2891015
2 GA 14,099 2255840
-100%
2211232 1067213 3278445 -388010
2211232 0 2211232 1067213
-1.00
100.00%
29 30 1
Variação
-100%
-100.00%
0.00
0.00%
Variação
-100%
-100.00%
0.00
0.00%
GO 757977 758753 776 135 104760 1

GO 810455 811425 970 135 130950 2
GO 446846 447033 187 135 25245 3
GA 426117 426582 465 160 74400 4
GA 70118 70118 0 160 0 TOTAL
GO 583288 583393 105 135 14175 5
GA 1318692 1320723 2031 160 324960 6
GA 220338 220338 0 160 0 7
GO 291328 291621 293 135 39555 8
GA 332157 332527 370 160 59200 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 509181 509614 433 135 58455 1027658
GA 205470 205470 0 160 0 ADMC
GO 160614 160953 339 135 45765 DEMC
GA 222854 223433 579 160 92640 DSMC
GA 46883 46883 0 160 0 LINO JÕAO
GO 383101 383743 642 135 86670 IGOR
GA 780882 782222 1340 160 214400 Joana
GA 151563 151563 0 160 0
GO 3745 GA 6849 Total 10594
505575 1095840 1601415 Total Geral
Data 6/1/2022 Tarde

GO 758753 759049 296 135 39960 1

GO 811425 811477 52 135 7020 2
GO 447033 447246 213 135 28755 3
GA 426582 427130 548 160 87680 4
GA 70118 70118 0 160 0 TOTAL
GO 583393 583859 466 135 62910 5
GA 1320723 1322378 1655 160 264800 6
GA 220338 220338 0 160 0 7
GO 291621 292202 581 135 78435 8
GA 332527 332688 161 160 25760 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 509614 510592 978 135 132030 514856
GA 205470 205470 0 160 0 f. caixa zua
GO 160953 160953 0 135 0
GA 223433 223433 0 160 0
GA 46883 46883 0 160 0
GO 383743 383743 0 135 0
GA 782222 782222 0 160 0
GA 151563 151563 0 160 0
GO 2586 GA 3745 Total 6331
349110 599200 948310
Data 6/1/2022 Noite
GO 759049 759049 0 135 0 1

GO 811477 811477 0 135 0 2
GO 447246 447246 0 135 0 3
GA 427130 427396 266 160 42560 4
GA 70118 70118 0 160 0 TOTAL
GO 583859 583859 0 135 0 5
GA 1322378 1323659 1281 160 204960 6
GA 220338 220338 0 160 0 7
GO 292202 292871 669 135 90315 8
GA 332688 332868 180 160 28800 TOTAL
GA 63768 63768 0 160 0
GO 510592 511848 1256 135 169560 Multicaixa
GA 1252852 1253320 468 160 74880 334217
GO 160953 161896 943 135 127305 f. caixa Afonso Quiala
GA 223433 223596 163 160 26080
GA 46883 46883 0 160 0
GO 383743 384767 1024 135 138240
GA 782222 782702 480 160 76800
GA 151563 151563 0 160 0
GO 3892 GA 2838 Total 6730
525420 454080 979500
GA
GA
6,849 -6,849 -6,849
GA
GA
TOTAL 0 0 6,849 -6,849 0 6,849
GO
GO
3,745 -3,745 -3,745
GO
GO
0 0 3,745 -3,745 0 3,745
Cashe Total Gap
378200 1405858 -195557
Comentario do Gap
167535
6000 -12404443
8100
ÕAO 2000
2000
912
9010
eral 186547

GA
GA
3,745 -3,745 -3,745
GA
GA
TOTAL 0 0 3,745 -3,745 0 -3,745
GO 0
GO 0 0
2,586 -2,586 0
GO 0 0
GO 0 0
TOTAL 0 0 2,586 -2,586 0 0
Cashe Total Gap
428454 943310 -5000
Comentario do Gap
a zua 5000
5000

Produto Venda Dif
GA -2,838
GA
2,838 -2,838
GA
GA
TOTAL 0 0 2,838 -2,838 0 -2,838
GO
GO
3,892 -3,892 0
GO
GO 0 0
TOTAL 0 0 3,892 0 0
Cashe Total Gap

643783 978000 -1500
Comentario do Gap
a Afonso Quiala 1500
1500
Variação
1 GO 2,439 329265
2478385
2 GA 13,432 2149120
-100%
1876731 1450437 3327168 -202057
1876731 0 1876731 1450437
-1.00
100.00%
29 30 1
vendas mensal
clique aqui
Variação
-100%
-100.00%
0.00
0.00%
Variação
-100%
-100.00%
0.00
0.00%
GO 759049 759050 1 135 135 1

GO 811477 813014 1537 135 207495 2
GO 447246 447246 0 135 0 3
GA 427396 427484 88 160 14080 4
GA 70118 70118 0 160 0 TOTAL
GO 583859 583859 0 135 0 5
GA 1323659 1324549 890 160 142400 6
GA 220338 220338 0 160 0 7
GO 292871 293035 164 135 22140 8
GA 332868 333477 609 160 97440 TOTAL
GA 63768 63768 0 160 0
GO 511848 512092 244 135 32940 Multicaixa
GA 1253320 1254090 770 160 123200 626464
GO 161896 162098 202 135 27270 ADMC
GA 223596 224021 425 160 68000 F. CAIXA B. QUINTAS
GA 46883 46883 0 160 0 LINO JOÃO
GO 384767 385028 261 135 35235
GA 782702 783300 598 160 95680
GA 151563 151563 0 160 0
GO 2409 GA 3380 Total 5789
325215 540800 866015
Total Geral
Data 6/1/2022 Tarde
GO 759050 759050 0 135 0 1

GO 813014 813014 0 135 0 2
GO 447246 447246 0 135 0 3
GA 427484 427977 493 160 78880 4
GA 70118 70118 0 160 0 TOTAL
GO 583859 583859 0 135 0 5
GA 1324549 1325516 967 160 154720 6
GA 220338 220338 0 160 0 7
GO 293035 293112 77 135 10395 8
GA 333477 333776 299 160 47840 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 512092 512092 0 135 0 228191
GA 205470 205470 0 160 0 ADMC
GO 162098 162098 0 135 0 ZEFERINO ROCK
GA 224021 224235 214 160 34240
GA 46883 46883 0 160 0
GO 385028 385028 0 135 0
GA 783300 784049 749 160 119840
GA 151563 151563 0 160 0
GO 77 GA 3206 Total 3283
10395 512960 523355
Data 6/1/2022 Noite
GO 759050 759050 0 135 0 1

GO 813014 813014 0 135 0 2
GO 447246 447246 0 135 0 3
GA 427977 428106 129 160 20640 4
GA 70118 70118 0 160 0 TOTAL
GO 583859 583859 0 135 0 5
GA 1325516 1325867 351 160 56160 6
GA 220338 220338 0 160 0 7
GO 293112 293112 0 135 0 8
GA 333776 333957 181 160 28960 TOTAL
GA 63768 63768 0 160 0
GO 512092 512092 0 135 0 Multicaixa
GA 1254574 1254900 326 160 52160 209746
GO 162098 162098 0 135 0 F. CAIXA DAMIÃO FILHO
GA 224235 224459 224 160 35840
GA 46883 46883 0 160 0
GO 385028 385028 0 135 0
GA 784049 784364 315 160 50400
GA 151563 151563 0 160 0
GO 0 GA 1526 Total 1526
0 244160 244160
GA
GA
3,380 -3,380 -3,380
GA
GA
TOTAL 0 0 3,380 -3,380 0 3,380
GO
GO
2,409 -2,409 -2,409
GO
GO
0 0 2,409 -2,409 0 2,409
Cashe Total Gap

227051 853515 -12500
Comentario do Gap
8000
XA B. QUINTAS 2500
OÃO 2000
eral 12500

GA
GA
3,206 -3,206 -3,206
GA
GA
TOTAL 0 0 3,206 -3,206 0 -3,206
GO 0
GO 0 0
77 -77 0
GO 0 0
GO 0 0
TOTAL 0 0 77 -77 0 0
Cashe Total Gap
272564 500755 -22600
Comentario do Gap
21600
NO ROCK 1000
22600

Produto Venda Dif
GA -1,526
GA
1,526 -1,526
GA
GA
TOTAL 0 0 1,526 -1,526 0 -1,526
GO
GO
0 0 0
GO
GO 0 0
TOTAL 0 0 0 0 0
Cashe Total Gap

30604 240350 -3810
Comentario do Gap
XA DAMIÃO FILHO
0
Variação
1 GO 2,486 335610
1633530
2 GA 8,112 1297920
-100%
1064401 530219 1594620 -38910
1064401 0 1064401 530219
-1.00
100.00%
29 30 1
vendas mensal
clique aqui
Variação
-100%
-100.00%
0.00
0.00%
Variação
-100%
-100.00%
#DIV/0!
#DIV/0!
GO 759050 759050 0 135 0 1

GO 813014 813014 0 135 0 2
GO 447246 447246 0 135 0 3
GA 428106 428106 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 583859 583859 0 135 0 5
GA 1325867 1325867 0 160 0 6
GA 220338 220338 0 160 0 7
GO 293112 293112 0 135 0 8
GA 333957 333957 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 512092 512244 152 135 20520 Multicaixa
GA 1254900 1254936 36 160 5760 0
GO 162098 162135 37 135 4995 ADMC
GA 224459 224491 32 160 5120
GA 46883 46883 0 160 0
GO 385028 385028 0 135 0
GA 784364 784364 0 160 0
GA 151563 151563 0 160 0
GO 189 GA 68 Total 257
25515 10880 36395
Total Geral
Data 6/1/2022 Tarde
GO 759050 759051 1 135 135 1

GO 813014 813153 139 135 18765 2
GO 447246 447246 0 135 0 3
GA 428106 428106 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 583859 583859 0 135 0 5
GA 1325867 1325867 0 160 0 6
GA 220338 220338 0 160 0 7
GO 293112 293112 0 135 0 8
GA 333957 333957 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 512244 512244 0 135 0 0
GA 205470 205471 1 160 160 ADMC
GO 162135 162205 70 135 9450 DMSC
GA 224491 224491 0 160 0 HMC
GA 46883 46883 0 160 0
GO 385028 385028 0 135 0
GA 784364 784387 23 160 3680
GA 151563 151563 0 160 0
28350 5120 33470
Data 6/1/2022 Noite
GO 759051 759051 0 135 0 1

GO 813153 813153 0 135 0 2
GO 447246 447246 0 135 0 3
GA 428106 428106 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 583859 583859 0 135 0 5
GA 1325867 1325867 0 160 0 6
GA 220338 220338 0 160 0 7
GO 293112 293112 0 135 0 8
GA 333957 333957 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 512244 512244 0 135 0 Multicaixa
GA 1254944 1254944 0 160 0 0
GO 162205 162305 100 135 13500 ADMC
GA 224491 224491 0 160 0
GA 46883 46883 0 160 0
GO 385028 385028 0 135 0
GA 784387 784387 0 160 0
GA 151563 151563 0 160 0
13500 0 13500
GA
GA
68 -68 -68
GA
GA
TOTAL 0 0 68 -68 0 68
GO
GO
189 -189 -189
GO
GO
0 0 189 -189 0 189
Cashe Total Gap

11495 11495 -24900
Comentario do Gap
24900
eral 24900

GA
GA
32 -32 -32
GA
GA
TOTAL 0 0 32 -32 0 -32
GO 0
GO 0 0
210 -210 0
GO 0 0
GO 0 0
TOTAL 0 0 210 -210 0 0
Cashe Total Gap
0 0 -33470
Comentario do Gap
4800
9450
18900
33150

Produto Venda Dif
GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
100 -100 0
GO
GO 0 0
TOTAL 0 0 100 0 0
Cashe Total Gap

0 0 -13500
Comentario do Gap
13500
13500
Variação
1 GO 299 40365
56365
2 GA 100 16000
-100%
0 11495 11495 -71870
0 0 0 11495
-1.00
100.00%
29 30 1
vendas mensal
clique aqui
Variação
-100%
-100.00%
0.00
0.00%
Variação
#DIV/0!
#DIV/0!
0.00
0.00%
GO 759051 759051 0 135 0 1

GO 813153 813153 0 135 0 2
GO 447246 447246 0 135 0 3
GA 428106 428106 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 583859 583859 0 135 0 5
GA 1325867 1325867 0 160 0 6
GA 220338 220338 0 160 0 7
GO 293112 293172 60 135 8100 8
GA 333957 333957 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 512244 512244 0 135 0 0
GA 205471 205471 0 160 0 ADMC
GO 162305 162305 0 135 0
GA 224491 224491 0 160 0
GA 46883 46883 0 160 0
GO 385028 385028 0 135 0
GA 784387 784411 24 160 3840
GA 151563 151563 0 160 0
GO 60 GA 79 Total 20740
8100 12640 20740 Total Geral
Data 6/1/2022 Tarde

GO 759051 759051 0 135 0 1

GO 813153 813191 38 135 5130 2
GO 447246 447246 0 135 0 3
GA 428106 428106 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 583859 583859 0 135 0 5
GA 1325867 1325914 47 160 7520 6
GA 220338 220338 0 160 0 7
GO 293172 293172 0 135 0 8
GA 333957 333957 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 512244 512244 0 135 0 0
GA 205471 205471 0 160 0 ADMC
GO 162305 162405 100 135 13500
GA 224491 224491 0 160 0
GA 46883 46883 0 160 0
GO 385028 385080 52 135 7020
GA 784411 784517 106 160 16960
GA 151563 151563 0 160 0
GO 190 GA 153 Total 343
25650 24480 50130
Data 6/1/2022 Noite
GO 759051 759383 332 135 44820 1

GO 813191 813634 443 135 59805 2
GO 447246 447579 333 135 44955 3
GA 428106 428106 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 583859 584513 654 135 88290 5
GA 1325914 1325914 0 160 0 6
GA 220338 220338 0 160 0 7
GO 293172 293298 126 135 17010 8
GA 333957 333957 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 512244 512649 405 135 54675 Multicaixa
GA 1254999 1254999 0 160 0 135935
GO 162405 162405 0 135 0 ELIZEU MARINHO
GA 224491 224491 0 160 0 ADMC
GA 46883 46883 0 160 0
GO 385080 385080 0 135 0
GA 784517 784517 0 160 0
GA 151563 151563 0 160 0
GO 2293 GA 0 Total 2293
309555 0 309555
GA
GA
79 -79 -79
GA
GA
TOTAL 0 0 79 -79 0 79
GO
GO
60 -60 -60
GO
GO
0 0 60 -60 0 60
Cashe Total Gap
0 0 -20740
Comentario do Gap
20900
eral 20900

GA
GA
153 -153 -153
GA
GA
TOTAL 0 0 153 -153 0 -153
GO 0
GO 0 0
190 -190 0
GO 0 0
GO 0 0
TOTAL 0 0 190 -190 0 0
Cashe Total Gap
0 0 -50,130.00
Comentario do Gap
50,000.00
50,000.00

Produto Venda Dif
GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
2,293 -2,293 0
GO
GO 0 0
TOTAL 0 0 2,293 0 0
Cashe Total Gap

149118 285053 -24502
Comentario do Gap
U MARINHO 4455
20050
24505
Variação
1 GO -2,043 -275805
-238685
2 GA 232 37120
-100%
135935 149118 285053 -95372
135935 0 135935 149118
-1.00
100.00%
vendas mensal
clique aqui
Variação
-100%
-100.00%
0.00
0.00%
Variação
#DIV/0!
#DIV/0!
0.00
0.00%
GO 759383 760509 1126 135 152010 1

GO 813634 814204 570 135 76950 2
GO 447579 448647 1068 135 144180 3
GA 428106 428106 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 584513 585452 939 135 126765 5
GA 1325914 1325914 0 160 0 6
GA 220338 220338 0 160 0 7
GO 293298 293298 0 135 0 8
GA 333957 333957 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 512649 512649 0 135 0 Multicaixa
GA 1254999 1254999 0 160 0 266989
GO 162405 162405 0 135 0 ADMC
GA 224491 224525 34 160 5440 GERADOR
GA 46883 46883 0 160 0
GO 385080 385080 0 135 0
GA 784517 784517 0 160 0
GA 151563 151563 0 160 0
GO 3703 GA 34 Total 3737
499905 5440 505345
Total Geral
Data 6/1/2022 Tarde
GO 760509 761092 583 135 78705 1

GO 814204 814932 728 135 98280 2
GO 448647 449648 1001 135 135135 3
GA 428106 428106 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 585452 586157 705 135 95175 5
GA 1325914 1325966 52 160 8320 6
GA 220338 220338 0 160 0 7
GO 293298 293707 409 135 55215 8
GA 333957 333957 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 512649 513176 527 135 71145 401444
GA 205471 205471 0 160 0 DDUC
GO 162405 162405 0 135 0 ADMC
GA 224525 224525 0 160 0 ABEL ZUMATA
GA 46883 46883 0 160 0
GO 385080 385080 0 135 0
GA 784517 784517 0 160 0
GA 151563 151563 0 160 0
GO 3953 GA 52 Total 4005
533655 8320 541975
Data 6/1/2022 Noite
GO 761092 761253 161 135 21735 1

GO 814932 816693 1761 135 237735 2
GO 449648 449890 242 135 32670 3
GA 428106 428106 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 586157 586512 355 135 47925 5
GA 1325966 1325966 0 160 0 6
GA 220338 220338 0 160 0 7
GO 293707 294257 550 135 74250 8
GA 333957 333957 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 513176 514153 977 135 131895 Multicaixa
GA 1254999 1254999 0 160 0 256362
GO 162405 162683 278 135 37530 GOUVEIA
GA 224525 224525 0 160 0 JOSE FACULO
GA 46883 46883 0 160 0
GO 385080 385375 295 135 39825
GA 784517 784517 0 160 0
GA 151563 151563 0 160 0
GO 4619 GA 0 Total 4619
623565 0 623565
GA
GA
34 -34 -34
GA
GA
TOTAL 0 0 34 -34 0 34
GO
GO
3,703 -3,703 -3,703
GO
GO
0 0 3,703 -3,703 0 3,703
Cashe Total Gap

71300 338289 -167056
Comentario do Gap
150850
DOR 16200
eral 167050

GA
GA
52 -52 -52
GA
GA
TOTAL 0 0 52 -52 0 -52
GO 0
GO 0 0
3,953 -3,953 0
GO 0 0
GO 0 0
TOTAL 0 0 3,953 -3,953 0 0
Cashe Total Gap
33400 434844 -107131
Comentario do Gap
9450
94300
ZUMATA 3375
107125

Produto Venda Dif
GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
4,619 -4,619 0
GO
GO 0 0
TOTAL 0 0 4,619 0 0
Cashe Total Gap

363370 619732 -3833
Comentario do Gap
EIA 2775
ACULO 1058
3833
Variação
1 GO 3,037 409995
423755
2 GA 86 13760
-100%
924795 468070 1392865 -278020
924795 0 924795 468070
-1.00
100.00%
29 30 1
vendas mensal
clique aqui
Variação
-100%
-100.00%
0.00
0.00%
Variação
#DIV/0!
#DIV/0!
0.00
0.00%
GO 761253 761253 0 135 0 1

GO 816693 817891 1198 135 161730 2
GO 449890 449890 0 135 0 3
GA 428106 428106 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 586512 586512 0 135 0 5
GA 1325966 1325966 0 160 0 6
GA 220338 220338 0 160 0 7
GO 294257 294798 541 135 73035 8
GA 333957 333957 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 514153 514951 798 135 107730 358692
GA 205471 205471 0 160 0 ADMC
GO 162683 163190 507 135 68445 TIO QUINTAS
GA 224525 224525 0 160 0 IGOR
GA 46883 46883 0 160 0 LINO
GO 385375 385829 454 135 61290
GA 784517 784517 0 160 0
GA 151563 151563 0 160 0
GO 3498 GA 0 Total 3498
472230 0 472230 Total Geral
Data 6/1/2022 Tarde

GO 761253 761253 0 135 0 1

GO 817891 817961 70 135 9450 2
GO 449890 449890 0 135 0 3
GA 428106 428197 91 160 14560 4
GA 70118 70118 0 160 0 TOTAL
GO 586512 586512 0 135 0 5
GA 1325966 1326008 42 160 6720 6
GA 220338 220338 0 160 0 7
GO 294798 294798 0 135 0 8
GA 333957 333957 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 514951 515007 56 135 7560 0
GA 205471 205471 0 160 0 ADMC
GO 163190 163190 0 135 0 DMSC
GA 224525 224530 5 160 800
GA 46883 46883 0 160 0
GO 385829 385829 0 135 0
GA 784517 784683 166 160 26560
GA 151563 151563 0 160 0
GO 126 GA 304 Total 430
17010 48640 65650
Data 6/1/2022 Noite
GO 761253 761253 0 135 0 1

GO 817961 817961 0 135 0 2
GO 449890 449890 0 135 0 3
GA 428197 428275 78 160 12480 4
GA 70118 70118 0 160 0 TOTAL
GO 586512 586512 0 135 0 5
GA 1326008 1326308 300 160 48000 6
GA 220338 220338 0 160 0 7
GO 294798 294798 0 135 0 8
GA 333957 334191 234 160 37440 TOTAL
GA 63768 63768 0 160 0
GO 515007 515050 43 135 5805 Multicaixa
GA 1254999 1255297 298 160 47680 185210
GO 163190 163190 0 135 0 ADMC
GA 224530 224750 220 160 35200 ELIZEU
GA 46883 46883 0 160 0 DAMIAO FILHO
GO 385829 385829 0 135 0 JOÃO NETO
GA 784683 784942 259 160 41440
GA 151563 151563 0 160 0
GO 43 GA 1389 Total 1432
5805 222240 228045
GA
GA
0 0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
3,498 -3,498 -3,498
GO
GO
0 0 3,498 -3,498 0 3,498
Cashe Total Gap
31188 389880 -82350
Comentario do Gap
82350
UINTAS 3400
1760
1025
eral 88535

Produto Abertura combustível Venda (Teórico) (Físico) Dif
GA
GA
304 -304 -304
GA
GA
TOTAL 0 0 304 -304 0 -304
GO 0
GO 0 0
126 -126 0
GO 0 0
GO 0 0
TOTAL 0 0 126 -126 0 0
Cashe Total Gap
0 0 -65650
Comentario do Gap
54400
9450
1800
63850

Produto Venda Dif
GA -1,389
GA
1,389 -1,389
GA
GA
TOTAL 0 0 1,389 -1,389 0 -1,389
GO
GO
43 -43 0
GO
GO 0 0
TOTAL 0 0 43 0 0
Cashe Total Gap

16185 201395 -26650
Comentario do Gap
12800
U 8000
AO FILHO 3050
NETO 2800
26650
Variação
1 GO 3,581 483435
754315
2 GA 1,693 270880
#DIV/0!
543902 47373 591275 -174650
#DIV/0! Multicaixa Depósito total Difrença
543902 0 543902 47373
-1.00
100.00%
vendas mensal
clique aqui
Variação
-100%
-100.00%
0.00
0.00%
Variação
-100%
-100.00%
0.00
0.00%
GO 761253 761253 0 135 0 1

GO 817961 818028 67 135 9045 2
GO 449890 449890 0 135 0 3
GA 428275 428441 166 160 26560 4
GA 70118 70118 0 160 0 TOTAL
GO 586412 586412 0 135 0 5
GA 1326308 1327589 1281 160 204960 6
GA 220338 220338 0 160 0 7
GO 294798 294798 0 135 0 8
GA 334191 334453 262 160 41920 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 515050 515050 0 135 0 419433
GA 205471 205471 0 160 0 ADMC
GO 163190 163395 205 135 27675
GA 224750 224874 124 160 19840
GA 46883 46883 0 160 0
GO 385829 385939 110 135 14850
GA 784942 785381 439 160 70240
GA 151563 151563 0 160 0
GO 382 GA 3692 Total 4074
51570 590720 642290 Total Geral
Data 6/1/2022 Tarde
GO 761253 761253 0 135 0 1

GO 818028 818087 59 135 7965 2
GO 449890 449890 0 135 0 3
GA 428441 428882 441 160 70560 4
GA 70118 70118 0 160 0 TOTAL
GO 586412 586412 0 135 0 5
GA 1327589 1328134 545 160 87200 6
GA 220338 220339 1 160 160 7
GO 294798 294868 70 135 9450 8
GA 334453 334922 469 160 75040 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 515050 515050 0 135 0 493297
GA 205471 205471 0 160 0 DEMC
GO 163395 163410 15 135 2025 DMSC
GA 224874 225019 145 160 23200 ADMC
GA 46883 46883 0 160 0 HMC
GO 385939 385939 0 135 0 F. CAIXA J. QUINTAS
GA 785381 786814 1433 160 229280 F. CAIXA ZEFERINO
GA 151563 151563 0 160 0
GO 144 GA 3506 Total 3650
19440 560960 580400
Data 6/1/2022 Noite
GO 761253 762083 830 135 112050 1

GO 818087 818719 632 135 85320 2
GO 449890 450279 389 135 52515 3
GA 428882 429406 524 160 83840 4
GA 70118 70118 0 160 0 TOTAL
GO 586412 587069 657 135 88695 5
GA 1328134 1329921 1787 160 285920 6
GA 220339 220339 0 160 0 7
GO 294868 295016 148 135 19980 8
GA 334922 335337 415 160 66400 TOTAL
GA 63768 63768 0 160 0
GO 515050 515500 450 135 60750 Multicaixa
GA 1257189 1258562 1373 160 219680 436325
GO 163410 163499 89 135 12015 F. CAIXA JÓSE FACULO
GA 225019 225231 212 160 33920 DMSC
GA 46883 46883 0 160 0 ADMC
GO 385939 386784 845 135 114075
GA 786814 787305 491 160 78560
GA 151563 151563 0 160 0
GO 4040 GA 4802 Total 8842
545400 768320 1313720
GA
GA
3,692 -3,692 -3,692
GA
GA
TOTAL 0 0 3,692 -3,692 0 3,692
GO
GO
382 -382 -382
GO
GO
0 0 382 -382 0 382
Cashe Total Gap
0 419433 -222857
Comentario do Gap
222800
222800
eral 445600

Produto Venda Dif
GA
GA
3,506 -3,506 -3,506
GA
GA
TOTAL 0 0 3,506 -3,506 0 -3,506
GO 0
GO 0 0
144 -144 0
GO 0 0
GO 0 0
TOTAL 0 0 144 -144 0 0
Cashe Total Gap
43190 536487 -43913
Comentario do Gap
3200
9450
3200
21600
XA J. QUINTAS 1723
XA ZEFERINO 4580
43753

GA -4,802
GA
4,802 -4,802
GA
GA
TOTAL 0 0 4,802 -4,802 0 -4,802
GO
GO
4,040 -4,040 0
GO
GO 0 0
TOTAL 0 0 4,040 0 0
Cashe Total Gap

444770 881095 -432625
Comentario do Gap
XA JÓSE FACULO 2025
5400
412020
419445
Variação
1 GO -3,514 -474390
1445610
2 GA 12,000 1920000
-100%
1349055 487960 1837015 -699395
1349055 0 1349055 487960
-1.00
100.00%
29 30 1
vendas mensal
clique aqui
Variação
-100%
-100.00%
0.00
0.00%
Variação
-100%
-100.00%
0.00
0.00%
GO 762083 762978 895 135 120825 1

GO 818719 819655 936 135 126360 2
GO 450279 450856 577 135 77895 3
GA 429406 430012 606 160 96960 4
GA 70118 70118 0 160 0 TOTAL
GO 587069 587818 749 135 101115 5
GA 1329921 1331245 1324 160 211840 6
GA 220339 220339 0 160 0 7
GO 295016 295075 59 135 7965 8
GA 335337 335633 296 160 47360 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 515500 515608 108 135 14580 751097
GA 205471 205471 0 160 0 ADMC
GO 163499 163623 124 135 16740 CONSSUMO INTERNO
GA 225231 225499 268 160 42880 F.CAIXA LINO
GA 46883 46883 0 160 0 JOANA
GO 386784 387285 501 135 67635 SR QUINTAS
GA 787305 788517 1212 160 193920 IGOR
GA 151563 151563 0 160 0
GO 3949 GA 5334 Total 9283
533115 853440 1386555 Total Geral
Data 6/1/2022 Tarde
GO 762978 762978 0 135 0 1

GO 819655 819729 74 135 9990 2
GO 450856 451295 439 135 59265 3
GA 430012 430012 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 587818 588405 587 135 79245 5
GA 1331245 1331245 0 160 0 6
GA 220339 220339 0 160 0 7
GO 295075 295588 513 135 69255 8
GA 335633 335633 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 515608 515955 347 135 46845 264928
GA 1260190 1260202 12 160 1920 Comentario do Ga
GA 205471 205471 0 160 0 F.CAIXA
GO 163623 163822 199 135 26865 JONES QUINTAS
GA 225499 225499 0 160 0
GA 46883 46883 0 160 0
GO 387285 388149 864 135 116640
GA 788517 788517 0 160 0
GA 151563 151563 0 160 0
GO 3023 GA 12 Total 3035
408105 1920 410025
Data 6/1/2022 Noite
GO 762978 763406 428 135 57780 1

GO 819729 820078 349 135 47115 2
GO 451295 451774 479 135 64665 3
GA 430012 430012 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 588405 589150 745 135 100575 5
GA 1331245 1331245 0 160 0 6
GA 220339 220339 0 160 0 7
GO 295588 295588 0 135 0 8
GA 335633 335633 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 515955 515955 0 135 0 Multicaixa
GA 1260202 1260202 0 160 0 227114
GO 163822 164120 298 135 40230 HPMC
GA 225499 225499 0 160 0 F. CAIXA JOAO NETO
GA 46883 46883 0 160 0 DAMIÃO FILHO
GO 388149 388701 552 135 74520
GA 788517 788517 0 160 0
GA 151563 151563 0 160 0
GO 2851 GA 0 Total 2851
384885 0 384885
Produto Stock de Abertura Descarga de Venda Stock final Stock Final Dif
combustível (Teórico) (Físico)
GA
GA
5,334 -5,334 -5,334
GA
GA
TOTAL 0 0 5,334 -5,334 0 5,334
GO
GO
3,949 -3,949 -3,949
GO
GO
0 0 3,949 -3,949 0 3,949
Cashe Total Gap
751097 -635458
Comentario do Gap
19100
SUMO INTERNO 5000
A LINO 2436
564
NTAS 1800
1725
eral 30625
GA
GA
12 -12 -12
GA
GA
TOTAL 0 0 12 -12 0 -12
GO 0
GO 0 0
3,023 -3,023 0
GO 0 0
GO 0 0
TOTAL 0 0 3,023 -3,023 0 0
Cashe Total Gap
141940 406868 -3157
Comentario do Gap
A 2277
QUINTAS 880
3157
GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
2,851 -2,851 0
GO
GO 0 0
TOTAL 0 0 2,851 0 0
Cashe Total Gap

116821 343935 -40950
Comentario do Gap
37800
XA JOAO NETO 2200
ÃO FILHO 950
40950
Variação
1 GO 4,121 556335
1411695
2 GA 5,346 855360
-100%
1243139 258761 1501900 -679565
1243139 863594 2106733 -604833
-1.00
100.00%
vendas mensal
clique aqui
487960
258761
Variação
-100%
-100.00%
0.00
0.00%
Variação
#DIV/0!
#DIV/0!
0.00
0.00%
GO 763406 763665 259 135 34965 1

GO 820078 820078 0 135 0 2
GO 451774 452138 364 135 49140 3
GA 430012 430012 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 589150 589546 396 135 53460 5
GA 1331245 1331257 12 160 1920 6
GA 220339 220339 0 160 0 7
GO 295588 295769 181 135 24435 8
GA 335633 335633 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 515955 516343 388 135 52380 226441
GA 205471 205471 0 160 0 Abastecimento gerador
GO 164120 164494 374 135 50490 F. caixa
GA 225499 225499 0 160 0
GA 46883 46883 0 160 0
GO 388701 388968 267 135 36045
GA 788517 788517 0 160 0
GA 151563 151563 0 160 0
GO 2229 GA 12 Total 2241
300915 1920 302835 Total Geral
Data 6/1/2022 Tarde
GO 763665 765875 2210 135 298350 1

GO 820078 820122 44 135 5940 2
GO 452138 452329 191 135 25785 3
GA 430012 430012 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 589546 590049 503 135 67905 5
GA 1331257 1331287 30 160 4800 6
GA 220339 220339 0 160 0 7
GO 295769 295898 129 135 17415 8
GA 335633 335633 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 516343 517382 1039 135 140265
GA 205471 205471 0 160 0
GO 164494 164565 71 135 9585
GA 225499 225499 0 160 0
GA 46883 46883 0 160 0
GO 388968 389291 323 135 43605
GA 788517 788517 0 160 0
GA 151563 151563 0 160 0
GO 4510 GA 30 Total 4540
608850 4800 613650
Data 6/1/2022 Noite
GO 765875 766424 549 135 74115 1

GO 820122 820271 149 135 20115 2
GO 452329 452463 134 135 18090 3
GA 430012 430012 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 590049 590627 578 135 78030 5
GA 1331287 1331287 0 160 0 6
GA 220339 220339 0 160 0 7
GO 295898 296022 124 135 16740 8
GA 335633 335633 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 517382 517686 304 135 41040 Multicaixa
GA 1260202 1260202 0 160 0 167590
GO 164565 164565 0 135 0 Afonso
GA 225499 225499 0 160 0 Gouveia
GA 46883 46883 0 160 0 José faculo
GO 389291 389291 0 135 0
GA 788517 788517 0 160 0
GA 151563 151563 0 160 0
GO 1838 GA 0 Total 1838
248130 0 248130
GA
GA
12 -12 -12
GA
GA
TOTAL 0 0 12 -12 0 12
GO
GO
2,229 -2,229 -2,229
GO
GO
0 0 2,229 -2,229 0 2,229
Cashe Total Gap
55459 281900 -20935
Comentario do Gap
ecimento gerador 18900
a 2035
eral 20935

Produto Venda Dif
GA
GA
30 -30 -30
GA
GA
TOTAL 0 0 30 -30 0 -30
GO 0
GO 0 0
4,510 -4,510 0
GO 0 0
GO 0 0
TOTAL 0 0 4,510 -4,510 0 0
Cashe Total Gap
0 -613650
Comentario do Gap
580049
0

GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
1,838 -1,838 0
GO
GO 0 0
TOTAL 0 0 1,838 0 0
Cashe Total Gap

71110 238700 -9430
Comentario do Gap
o 3100
ia 4480
aculo
7580
Variação
1 GO 4,901 661635
668355
2 GA 42 6720
-100%
394031 126569 520600 -644015
394031 0 394031 126569
-1.00
100.00%
vendas mensal
clique aqui
Variação
-100%
-100.00%
0.00
0.00%
Variação
#DIV/0!
#DIV/0!
0.00
0.00%
GO 766424 767678 1254 135 169290 1

GO 820271 822582 2311 135 311985 2
GO 452463 453516 1053 135 142155 3
GA 430012 430012 0 160 0 4
GA 70118 70118 0 160 0 TOTAL
GO 590627 591827 1200 135 162000 5
GA 1331287 1331351 64 160 10240 6
GA 220339 220339 0 160 0 7
GO 296022 296617 595 135 80325 8
GA 335633 335663 30 160 4800 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 517686 518497 811 135 109485 700618
GA 1260202 1260219 17 160 2720 Comentario do
GA 205471 205471 0 160 0 Hospital
GO 164565 164565 0 135 0 F. caixa Lino
GA 225499 225499 0 160 0 F. caixa João Neto
GA 46883 46883 0 160 0
GO 389291 389291 0 135 0
GA 788517 788517 0 160 0
GA 151563 151563 0 160 0
GO 7224 GA 111 Total 7335
975240 17760 993000 Total Geral
Data 6/1/2022 Tarde
GO 767678 768235 557 135 75195 1

GO 822582 823873 1291 135 174285 2
GO 453516 453803 287 135 38745 3
GA 430012 430018 6 160 960 4
GA 70118 70118 0 160 0 TOTAL
GO 591827 592574 747 135 100845 5
GA 1331351 1331861 510 160 81600 6
GA 220339 220339 0 160 0 7
GO 296617 297249 632 135 85320 8
GA 335663 335678 15 160 2400 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 518497 519837 1340 135 180900 316179
GA 1260219 1260584 365 160 58400 Comentario do
GA 205471 205471 0 160 0 Delegação
GO 164565 164565 0 135 0 Administração
GA 225499 225499 0 160 0
GA 46883 46883 0 160 0
GO 389291 389291 0 135 0
GA 788517 788517 0 160 0
GA 151563 151563 0 160 0
GO 4854 GA 896 Total 5750
655290 143360 798650
Data 6/1/2022 Noite
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GA 0 160 0
GO 0 135 0 Multicaixa
GA 0 160 0
GA 0 160 0 Comentario do
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
Produto Venda Dif
GA
GA
111 -111 -111
GA
GA
TOTAL 0 0 111 -111 0 111
GO
GO
7,224 -7,224 -7,224
GO
GO
0 0 7,224 -7,224 0 7,224
Cashe Total Gap
220700 921318 -71682
Comentario do Gap
al 68,050.00
a Lino 1,413.00
a João Neto 2,219.00
eral 71,682.00

Produto Venda Dif
GA
GA
896 -896 -896
GA
GA
TOTAL 0 0 896 -896 0 -896
GO 0
GO 0 0
4,854 -4,854 0
GO 0 0
GO 0 0
TOTAL 0 0 4,854 -4,854 0 0
Cashe Total Gap
459250 775429 -23221
Comentario do Gap
ação 5400
istração 17700
23100

GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
0 0 0
GO
GO 0 0
TOTAL 0 0 0 0 0
Cashe Total Gap

0 0
Comentario do Gap
0
Variação
1 GO 12,078 1630530
1791650
2 GA 1,007 161120
-100%
1016797 679950 1696747 -94903
1016797 0 1016797 679950
-1.00
100.00%
Variação
-100%
-100.00%
0.00
0.00%
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GO 768235 768235 0 135 0 1

GO 823873 825117 1244 135 167940 2
GO 453803 453803 0 135 0 3
GA 430018 430350 332 160 53120 4
GA 70118 70118 0 160 0 TOTAL
GO 592574 592574 0 135 0 5
GA 1331861 1334329 2468 160 394880 6
GA 220339 220339 0 160 0 7
GO 297249 298587 1338 135 180630 8
GA 335678 336137 459 160 73440 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 519837 520728 891 135 120285 643851
GA 205471 205471 0 160 0 Adiministração
GO 164565 165586 1021 135 137835
GA 225499 226003 504 160 80640
GA 46883 46883 0 160 0
GO 389291 390053 762 135 102870
GA 788517 790062 1545 160 247200
GA 151563 151563 0 160 0
GO 5256 GA 7104 Total 12360
709560 1136640 1846200 Total Geral
Data 6/1/2022 Tarde

GO 768235 768235 0 135 0 1

GO 825117 825117 0 135 0 2
GO 453803 453803 0 135 0 3
GA 430350 431034 684 160 109440 4
GA 70118 70118 0 160 0 TOTAL
GO 592574 592574 0 135 0 5
GA 1334329 1336941 2612 160 417920 6
GA 220339 220339 0 160 0 7
GO 298587 298685 98 135 13230 8
GA 336137 336634 497 160 79520 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 520728 520728 0 135 0 582276
GA 205471 205471 0 160 0 ADMC
GO 165586 165586 0 135 0 F. CAIXA LINO
GA 226003 226113 110 160 17600 F. CAIXAJONES QUINTAS
GA 46883 46883 0 160 0
GO 390053 390105 52 135 7020
GA 790062 791383 1321 160 211360
GA 151563 151563 0 160 0
GO 150 GA 7382 Total 7532
20250 1181120 1201370
Data 6/1/2022 Noite
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GA 0 160 0 Multicaixa
GO 0 135 0
GA 0 160 0 Comentario do Gap
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
GA
GA
7,104 -7,104 -7,104
GA
GA
TOTAL 0 0 7,104 -7,104 0 7,104
GO
GO
5,256 -5,256 -5,256
GO
GO
0 0 5,256 -5,256 0 5,256
Cashe Total Gap
605149 1249000 -597200
597200
597200

GA
GA
7,382 -7,382 -7,382
GA
GA
TOTAL 0 0 7,382 -7,382 0 -7,382
GO 0
GO 0 0
150 -150 0
GO 0 0
GO 0 0
TOTAL 0 0 150 -150 0 0
Cashe Total Gap
551956 1134232 -67138
Comentario do Gap
59375
XA LINO 4000
XAJONES QUINTAS 3763
67138

Produto Venda Dif
GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
0 0 0
GO
GO 0 0
TOTAL 0 0 0 0 0
Cashe Total Gap
0 0
Comentario do Gap
0
Variação
1 GO 5,406 729810
3047570
2 GA 14,486 2317760
-100%
1226127 1157105 2383232 -664338
1226127 0 1226127 1157105
-1.00
100.00%
Variação
-100%
-100.00%
0.00
0.00%
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GO 768235 768235 0 135 0 1

GO 825117 825117 0 135 0 2
GO 453803 453803 0 135 0 3
GA 431034 431613 579 160 92640 4
GA 70118 70121 3 160 480 TOTAL
GO 592574 592574 0 135 0 5
GA 1336941 1338122 1181 160 188960 6
GA 220339 220375 36 160 5760 7
GO 298685 299027 342 135 46170 8
GA 336634 337710 1076 160 172160 TOTAL
GA 63768 63768 0 160 0
GO 520728 520728 0 135 0 Multicaixa
GA 1264538 1266257 1719 160 275040 582680
GO 165586 165684 98 135 13230 ADMC
GA 226113 226831 718 160 114880 F. CAIXA IGOR
GA 46883 46883 0 160 0
GO 390105 390105 0 135 0
GA 791383 792666 1283 160 205280
GA 151563 151563 0 160 0
GO 440 GA 6595 Total 7035
59400 1055200 1114600
Total Geral
Data 6/1/2022 Tarde
GO 768235 768235 0 135 0 1

GO 825117 825117 0 135 0 2
GO 453803 453803 0 135 0 3
GA 431613 432295 682 160 109120 4
GA 70121 70121 0 160 0 TOTAL
GO 592574 592574 0 135 0 5
GA 1338122 1339824 1702 160 272320 6
GA 220375 220375 0 160 0 7
GO 299027 299227 200 135 27000 8
GA 337710 338119 409 160 65440 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 520728 520728 0 135 0 536004
GA 205471 205471 0 160 0 ADMC
GO 165684 165809 125 135 16875 F. CAIXA
GA 226831 227475 644 160 103040
GA 46883 46883 0 160 0
GO 390105 390105 0 135 0
GA 792666 794327 1661 160 265760
GA 151563 151563 0 160 0
GO 325 GA 6795 Total 7120
43875 1087200 1131075
Data 6/1/2022 Noite
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
GA
GA
6,595 -6,595 -6,595
GA
GA
TOTAL 0 0 6,595 -6,595 0 6,595
GO
GO
440 -440 -440
GO
GO
0 0 440 -440 0 440
Cashe Total Gap

298528 881208 -233392
Comentario do Gap
228925
XA IGOR 4467
eral 233392

GA
GA
6,795 -6,795 -6,795
GA
GA
TOTAL 0 0 6,795 -6,795 0 -6,795
GO 0
GO 0 0
325 -325 0
GO 0 0
GO 0 0
TOTAL 0 0 325 -325 0 0
Cashe Total Gap
522010 1058014 -73061
Comentario do Gap
69075
XA 3951
73026

Produto Venda Dif
GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
0 0 0
GO
GO 0 0
TOTAL 0 0 0 0 0
Cashe Total Gap

0 0
Comentario do Gap
0
Variação
1 GO 765 103275
2245675
2 GA 13,390 2142400
-100%
1118684 820538 1939222 -306453
1118684 0 1118684 820538
-1.00
100.00%
Variação
-100%
-100.00%
0.00
0.00%
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GO 768235 768235 0 135 0 1

GO 825117 825117 0 135 0 2
GO 453803 453803 0 135 0 3
GA 432295 433022 727 160 116320 4
GA 70121 70121 0 160 0 TOTAL
GO 592574 592574 0 135 0 5
GA 1339824 1341834 2010 160 321600 6
GA 220375 220375 0 160 0 7
GO 299227 299227 0 135 0 8
GA 338119 338279 160 160 25600 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 520728 520728 0 135 0 435183
GA 205471 205471 0 160 0 ADMC
GO 165809 165909 100 135 13500 DSMC
GA 227475 227808 333 160 53280 DTUC
GA 46883 46883 0 160 0 HMC
GO 390105 390178 73 135 9855 F. CAIXA MUHONGO
GA 794327 795834 1507 160 241120 F. CAIXA DAMIAO FILHO
GA 151563 151563 0 160 0
GO 173 GA 5576 Total 5749
23355 892160 915515 Total Geral
Data 6/1/2022 Tarde
GO 768235 768235 0 135 0 1

GO 825117 825117 0 135 0 2
GO 453803 453803 0 135 0 3
GA 433022 433022 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 592574 592574 0 135 0 5
GA 1341834 1341834 0 160 0 6
GA 220375 220415 40 160 6400 7
GO 299227 299227 0 135 0 8
GA 338279 338511 232 160 37120 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 520728 520728 0 135 0 167502
GA 205471 205471 0 160 0 ADMC
GO 165909 165989 80 135 10800 F. CAIXA SALOMÃO
GA 227808 227979 171 160 27360 F. CAXA SR QUINTAS
GA 46883 46883 0 160 0 GOUVEIA
GO 390178 390178 0 135 0 AFONSO
GA 795834 796395 561 160 89760
GA 151563 151563 0 160 0
GO 80 GA 1281 Total 1361
10800 204960 215760
Data 6/1/2022 Noite
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
GA
GA
5,576 -5,576 -5,576
GA
GA
TOTAL 0 0 5,576 -5,576 0 5,576
GO
GO
173 -173 -173
GO
GO
0 0 173 -173 0 173
Cashe Total Gap
414290 849473 -66042
Comentario do Gap
19000
20250
8775
12800
XA MUHONGO 2329
XA DAMIAO FILHO 2888
eral 66042

Produto Venda Dif
GA
GA
1,281 -1,281 -1,281
GA
GA
TOTAL 0 0 1,281 -1,281 0 -1,281
GO 0
GO 0 0
80 -80 0
GO 0 0
GO 0 0
TOTAL 0 0 80 -80 0 0
Cashe Total Gap
20500 188002 -27758
Comentario do Gap
10800
XA SALOMÃO 5000
A SR QUINTAS 3938 55246
EIA 5250
SO 2500
27488

GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
0 0 0
GO
GO 0 0
TOTAL 0 0 0 0 0
Cashe Total Gap

0 0
Comentario do Gap
0
Variação
1 GO 253 34155
1131275
2 GA 6,857 1097120
-100%
602685 434790 1037475 -93800
602685 0 602685 434790
-1.00
100.00%
Variação
-100%
-100.00%
0.00
0.00%
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GO 768235 768235 0 135 0 1

GO 825117 825117 0 135 0 2
GO 453803 453803 0 135 0 3
GA 433022 433022 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 592574 592574 0 135 0 5
GA 1341834 1341834 0 160 0 6
GA 220415 220415 0 160 0 7
GO 299227 299227 0 135 0 8
GA 338511 338511 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 520728 520728 0 135 0 Multicaixa
GA 1269070 1269070 0 160 0 2200
GO 165989 166662 673 135 90855 ADMC
GA 227979 228064 85 160 13600 BELMIRO
GA 46883 46883 0 160 0 JONES QUINTAS
GO 390178 390225 47 135 6345 LINO
GA 796395 796596 201 160 32160 ELIZEU
GA 151563 151563 0 160 0 ZEFERINO
GO 720 GA 286 Total 1006 JOÃO NETO
97200 45760 142960
Total Geral
Data 6/1/2022 Tarde
GO 768235 768472 237 135 31995 1

GO 825117 825368 251 135 33885 2
GO 453803 454158 355 135 47925 3
GA 433022 433031 9 160 1440 4
GA 70121 70121 0 160 0 TOTAL
GO 592574 593069 495 135 66825 5
GA 1341834 1342305 471 160 75360 6
GA 220415 220415 0 160 0 7
GO 299227 299596 369 135 49815 8
GA 338511 338574 63 160 10080 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 520728 521414 686 135 92610 207170
GA 205471 205471 0 160 0 F. CAIXA LORENÇO MUHONGO
GO 166662 166669 7 135 945 DAMIÃO FILHO
GA 228064 228064 0 160 0 ADMC
GA 46883 46883 0 160 0 DUC
GO 390225 390574 349 135 47115
GA 796596 796626 30 160 4800
GA 151563 151563 0 160 0
GO 2749 GA 841 Total 3590
371115 134560 505675
Data 6/1/2022 Noite
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
GA
GA
286 -286 -286
GA
GA
TOTAL 0 0 286 -286 0 286
GO
GO
720 -720 -720
GO
GO
0 0 720 -720 0 720
Cashe Total Gap

1000 3200 -139760
Comentario do Gap
126375
RO 1000
QUINTAS 3000
3500
2000
NO 2000
NETO 1885
eral 139760

GA
GA
841 -841 -841
GA
GA
TOTAL 0 0 841 -841 0 -841
GO 0
GO 0 0
2,749 -2,749 0
GO 0 0
GO 0 0
TOTAL 0 0 2,749 -2,749 0 0
Cashe Total Gap
86390 293560 -212115
Comentario do Gap
XA LORENÇO MUHONGO 4964
ÃO FILHO 3950
192000
11200
212114

Produto Venda Dif
GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
0 0 0
GO
GO 0 0
TOTAL 0 0 0 0 0
Cashe Total Gap

0 0
Comentario do Gap
0
Variação
1 GO 3,469 468315
648635
2 GA 1,127 180320
-100%
209370 87390 296760 -351875
209370 0 209370 87390
-1.00
100.00%
29 30 1
Variação
-100%
-100.00%
0.00
0.00%
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GO 768472 769598 1126 135 152010 1

GO 825368 826818 1450 135 195750 2
GO 454158 454803 645 135 87075 3
GA 433031 433469 438 160 70080 4
GA 70121 70121 0 160 0 TOTAL
GO 593069 593818 749 135 101115 5
GA 1342305 1344389 2084 160 333440 6
GA 220415 220415 0 160 0 7
GO 299596 300341 745 135 100575 8
GA 338574 339105 531 160 84960 TOTAL
GA 63768 63768 0 160 0
GO 521414 522183 769 135 103815 Multicaixa
GA 1269338 1270770 1432 160 229120 825154
GO 166669 166962 293 135 39555 ADMC
GA 228064 228542 478 160 76480 GERADOR
GA 46883 46883 0 160 0 F. CAIXA
GO 390574 391226 652 135 88020
GA 796626 798263 1637 160 261920
GA 151563 151563 0 160 0
GO 6429 GA 6600 Total 13029
867915 1056000 1923915
Total Geral
Data 6/1/2022 Tarde
GO 769598 770187 589 135 79515 1

GO 826818 828146 1328 135 179280 2
GO 454803 455038 235 135 31725 3
GA 433469 434052 583 160 93280 4
GA 70121 70121 0 160 0 TOTAL
GO 593818 594247 429 135 57915 5
GA 1344389 1345945 1556 160 248960 6
GA 220415 220415 0 160 0 7
GO 300341 300587 246 135 33210 8
GA 339105 339446 341 160 54560 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 522183 522539 356 135 48060
GA 205471 205471 0 160 0
GO 166962 167159 197 135 26595
GA 228542 229192 650 160 104000
GA 46883 46888 5 160 800
GO 391226 391820 594 135 80190
GA 798263 799544 1281 160 204960
GA 151563 151563 0 160 0
GO 3974 GA 6264 Total 10238
536490 1002240 1538730
Data 6/1/2022 Noite
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
GA
GA
6,600 -6,600 -6,600
GA
GA
TOTAL 0 0 6,600 -6,600 0 6,600
GO
GO
6,429 -6,429 -6,429
GO
GO
0 0 6,429 -6,429 0 6,429
Cashe Total Gap

661052 1486206 -437709
Comentario do Gap
417070
DOR 18900
XA 1739
eral 437709

GA
GA
6,264 -6,264 -6,264
GA
GA
TOTAL 0 0 6,264 -6,264 0 -6,264
GO 0
GO 0 0
3,974 -3,974 0
GO 0 0
GO 0 0
TOTAL 0 0 3,974 -3,974 0 0
Cashe Total Gap
0 -1538730
Comentario do Gap
0

Produto Venda Dif
GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
0 0 0
GO
GO 0 0
TOTAL 0 0 0 0 0
Cashe Total Gap

0 0
Comentario do Gap
0
Variação
1 GO 10,403 1404405
3462645
2 GA 12,864 2058240
-100%
825154 661052 1486206 -1976439
825154 0 825154 661052
-1.00
100.00%
29 30 1
Variação
-100%
-100.00%
0.00
0.00%
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GO 770187 771254 1067 135 144045 1

GO 828146 829295 1149 135 155115 2
GO 455038 455394 356 135 48060 3
GA 434052 434476 424 160 67840 4
GA 70121 70121 0 160 0 TOTAL
GO 594247 594858 611 135 82485 5
GA 1345945 1346909 964 160 154240 6
GA 220415 220415 0 160 0 7
GO 300587 300791 204 135 27540 8
GA 339446 340167 721 160 115360 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 522539 523010 471 135 63585 467830
GA 205471 205471 0 160 0 DMSC
GO 167159 167255 96 135 12960 ADMC
GA 229192 229562 370 160 59200 VIATURA SR Nelson
GA 46888 46888 0 160 0 f. caixa igor
GO 391820 392250 430 135 58050
GA 799544 800977 1433 160 229280
GA 151563 151563 0 160 0
GO 4384 GA 5212 Total 9596
591840 833920 1425760 Total Geral
Data 6/1/2022 Tarde

GO 771254 771774 520 135 70200 1

GO 829295 829740 445 135 60075 2
GO 455394 456012 618 135 83430 3
GA 434476 434476 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 594858 595308 450 135 60750 5
GA 1346909 1346909 0 160 0 6
GA 220415 220415 0 160 0 7
GO 300791 300990 199 135 26865 8
GA 340167 340167 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 523010 523426 416 135 56160 140097
GA 205471 205471 0 160 0
GO 167255 167255 0 135 0
GA 229562 229562 0 160 0
GA 46888 46888 0 160 0
GO 392250 392250 0 135 0
GA 800977 800977 0 160 0
GA 151563 151563 0 160 0
GO 2648 GA 0 Total 2648
357480 0 357480
Data 6/1/2022 Noite
GO 771774 771934 160 135 21600 1

GO 829740 829819 79 135 10665 2
GO 456012 456152 140 135 18900 3
GA 434476 434476 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 595308 595681 373 135 50355 5
GA 1346909 1346909 0 160 0 6
GA 220415 220415 0 160 0 7
GO 300990 301272 282 135 38070 8
GA 340167 340167 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 523426 523514 88 135 11880 Multicaixa
GA 1273918 1273944 26 160 4160 51621
GO 167255 167255 0 135 0 ADMC
GA 229562 229562 0 160 0
GA 46888 46888 0 160 0
GO 392250 392250 0 135 0
GA 800977 800977 0 160 0
GA 151563 151563 0 160 0
GO 1122 GA 26 Total 1148
151470 4160 155630
GA
GA
5,212 -5,212 -5,212
GA
GA
TOTAL 0 0 5,212 -5,212 0 5,212
GO
GO
4,384 -4,384 -4,384
GO
GO
0 0 4,384 -4,384 0 4,384
Cashe Total Gap
306790 774620 -651140
Comentario do Gap
43200
600000
RA SR Nelson 5000
a igor 2940
eral 651140

GA
GA
0 0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO 0
GO 0 0
2,648 -2,648 0
GO 0 0
GO 0 0
TOTAL 0 0 2,648 -2,648 0 0
Cashe Total Gap
217383 357480 0
Comentario do Gap
0

Produto Venda Dif
GA -26
GA
26 -26
GA
GA
TOTAL 0 0 26 -26 0 -26
GO
GO
1,122 -1,122 0
GO
GO 0 0
TOTAL 0 0 1,122 0 0
Cashe Total Gap

90017 141638 -13992
Comentario do Gap
13500
13500
Variação
1 GO 5,910 797850
1635930
2 GA 5,238 838080
-100%
659548 614190 1273738 -665132
659548 0 659548 614190
-1.00
100.00%
29 30 1
Variação
#DIV/0!
#DIV/0!
0.00
0.00%
Variação
-100%
-100.00%
0.00
0.00%
GO 771934 773523 1589 135 214515 1

GO 829819 830395 576 135 77760 2
GO 456152 457160 1008 135 136080 3
GA 434476 434481 5 160 800 4
GA 70121 70121 0 160 0 TOTAL
GO 595681 596362 681 135 91935 5
GA 1346909 1347019 110 160 17600 6
GA 220415 220415 0 160 0 7
GO 301272 301575 303 135 40905 8
GA 340167 340167 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 523514 524132 618 135 83430 430884
GA 205471 205471 0 160 0 ZEFERINO
GO 167255 167459 204 135 27540
GA 229562 229562 0 160 0
GA 46888 46888 0 160 0
GO 392250 392740 490 135 66150
GA 800977 800977 0 160 0
GA 151563 151563 0 160 0
GO 5469 GA 140 Total 5609
738315 22400 760715 Total Geral
Data 6/1/2022 Tarde
GO 773523 773844 321 135 43335 1

GO 830395 831065 670 135 90450 2
GO 457160 457464 304 135 41040 3
GA 434481 434481 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 596362 596978 616 135 83160 5
GA 1347019 1347019 0 160 0 6
GA 220415 220415 0 160 0 7
GO 301575 301840 265 135 35775 8
GA 340167 340167 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 524132 524432 300 135 40500 111717
GA 1273969 1274041 72 160 11520 Comentario do
GA 205471 205471 0 160 0 ADMC
GO 167459 167586 127 135 17145
GA 229562 229562 0 160 0
GA 46888 46888 0 160 0
GO 392740 392924 184 135 24840
GA 800977 800977 0 160 0
GA 151563 151563 0 160 0
GO 2787 GA 72 Total 2859
376245 11520 387765
Data 6/1/2022 Noite
GO 773844 773884 40 135 5400 1

GO 831065 831109 44 135 5940 2
GO 457464 457530 66 135 8910 3
GA 434481 434515 34 160 5440 4
GA 70121 70121 0 160 0 TOTAL
GO 596978 597334 356 135 48060 5
GA 1347019 1347019 0 160 0 6
GA 220415 220415 0 160 0 7
GO 301840 301918 78 135 10530 8
GA 340167 340167 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 524432 524621 189 135 25515 Multicaixa
GA 1274041 1274041 0 160 0 44284
GA 205471 205471 0 160 0 Comentario do
GO 167586 167616 30 135 4050 ADMC
GA 229562 229562 0 160 0 F. CAIXA Afonso Quiala
GA 46888 46888 0 160 0 F. CAIXA Salomão
GO 392924 393168 244 135 32940 F. CAIXA Quinta
GA 800977 800977 0 160 0 F. CAIXA Gouveia
GA 151563 151563 0 160 0 f. caixa
GO 1047 GA 34 Total 1081
141345 5440 146785
Produto Venda Dif
GA
GA
140 -140 -140
GA
GA
TOTAL 0 0 140 -140 0 140
GO
GO
5,469 -5,469 -5,469
GO
GO
0 0 5,469 -5,469 0 5,469
Cashe Total Gap
233730 664614 -96101
Comentario do Gap
ZEFERINO 2000
eral 2000

Produto Venda Dif
GA
GA
72 -72 -72
GA
GA
TOTAL 0 0 72 -72 0 -72
GO 0
GO 0 0
2,787 -2,787 0
GO 0 0
GO 0 0
TOTAL 0 0 2,787 -2,787 0 0
Cashe Total Gap
238463 350180 -37585
Comentario do Gap
38800
38800

GA -34
GA
34 -34
GA
GA
TOTAL 0 0 34 -34 0 -34
GO
GO
1,047 -1,047 0
GO
GO 0 0
TOTAL 0 0 1,047 0 0
Cashe Total Gap

59210 103494 -43291
Comentario do Gap
6400
XA Afonso Quiala 3000
XA Salomão 3000
XA Quinta 5820
XA Gouveia 5861
a 19210
43291
Variação
1 GO 7,209 973215
1012575
2 GA 246 39360
-100%
586885 531403 1118288 -176977
586885 0 586885 531403
-1.00
100.00%
Variação
-100%
-100.00%
0.00
0.00%
Variação
-100%
-100.00%
0.00
0.00%
GO 773884 773884 0 135 0 1

GO 831109 831109 0 135 0 2
GO 457530 457530 0 135 0 3
GA 434515 434515 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 597334 597334 0 135 0 5
GA 1347019 1347019 0 160 0 6
GA 220415 220415 0 160 0 7
GO 301918 301918 0 135 0 8
GA 340167 340167 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 524621 524621 0 135 0 0
GA 205471 205471 0 160 0 ADMC
GO 167616 167806 190 135 25650 F. CAIXA JONES QUINTAS
GA 229562 229691 129 160 20640 F.CAIXA ELIZEU
GA 46888 46888 0 160 0 LINO
GO 393168 393319 151 135 20385 JOAO NETO
GA 800977 801056 79 160 12640 BELMIRO
GA 151563 151563 0 160 0
GO 341 GA 208 Total 549
46035 33280 79315 Total Geral
Data 6/1/2022 Tarde

GO 773884 773884 0 135 0 1

GO 831109 831109 0 135 0 2
GO 457530 457530 0 135 0 3
GA 434515 434515 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 597334 597334 0 135 0 5
GA 1347019 1347019 0 160 0 6
GA 220415 220415 0 160 0 7
GO 301918 301918 0 135 0 8
GA 340167 340167 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 524621 524621 0 135 0
GA 205471 205471 0 160 0 F. CAIXA DAMIAO FILHO
GO 167806 167911 105 135 14175 ZEFERINO ROCK
GA 229691 229691 0 160 0 GASPAR MUHONGO
GA 46888 46888 0 160 0 ZUA
GO 393319 393351 32 135 4320 DRSC
GA 801056 801094 38 160 6080 FALHA DE CAIXA
GA 151563 151563 0 160 0
18495 6080 24575
Data 6/1/2022 Noite
GO 773884 773884 0 135 0 1

GO 831109 831109 0 135 0 2
GO 457530 457530 0 135 0 3
GA 434515 434515 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 597334 597334 0 135 0 5
GA 1347019 1347019 0 160 0 6
GA 220415 220415 0 160 0 7
GO 301918 301918 0 135 0 8
GA 340167 340167 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 524621 524621 0 135 0 Multicaixa
GA 1274041 1274041 0 160 0 0
GO 167911 167911 0 135 0
GA 229691 229691 0 160 0
GA 46888 46888 0 160 0
GO 393351 393351 0 135 0
GA 801094 801094 0 160 0
GA 151563 151563 0 160 0
GO 0 GA 0 Total 0
0 0 0
GA
GA
208 -208 -208
GA
GA
TOTAL 0 0 208 -208 0 208
GO
GO
341 -341 -341
GO
GO
0 0 341 -341 0 341
Cashe Total Gap
2000 2000 -77315
60750
XA JONES QUINTAS 3000
4400
5000
3565
600
eral 77315

GA
GA
38 -38 -38
GA
GA
TOTAL 0 0 38 -38 0 -38
GO 0
GO 0 0
137 -137 0
GO 0 0
GO 0 0
TOTAL 0 0 137 -137 0 0
Cashe Total Gap
0 -24575
Comentario do Gap
XA DAMIAO FILHO 2580
NO ROCK 2630
AR MUHONGO 590
4320
12150
DE CAIXA 2305
24575

Produto Venda Dif
GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
0 0 0
GO
GO 0 0
TOTAL 0 0 0 0 0
Cashe Total Gap

0 0 0
Comentario do Gap
0
Variação
1 GO 478 64530
103890
2 GA 246 39360
-100%
0 2000 2000 -101890
0 0 0 2000
-1.00
100.00%
Variação
-100%
-100.00%
0.00
0.00%
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GO 773884 773884 0 135 0 1

GO 831109 831109 0 135 0 2
GO 457530 457530 0 135 0 3
GA 434515 434515 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 597334 597334 0 135 0 5
GA 1347019 1347019 0 160 0 6
GA 220415 220415 0 160 0 7
GO 301918 301918 0 135 0 8
GA 340167 340167 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 524621 524621 0 135 0 0
GA 205471 205471 0 160 0 ADMDUC
GO 167911 168104 193 135 26055
GA 229691 229691 0 160 0
GA 46888 46888 0 160 0
GO 393351 393433 82 135 11070
GA 801094 801094 0 160 0
GA 151563 151563 0 160 0
37125 0 37125 Total Geral
Data 6/1/2022 Tarde
GO 773884 773884 0 135 0 1

GO 831109 831109 0 135 0 2
GO 457530 457530 0 135 0 3
GA 434515 434515 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 597334 597334 0 135 0 5
GA 1347019 1347019 0 160 0 6
GA 220415 220415 0 160 0 7
GO 301918 301918 0 135 0 8
GA 340167 340167 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 524621 524621 0 135 0
GA 205471 205471 0 160 0
GO 168104 168104 0 135 0
GA 229691 229691 0 160 0
GA 46888 46888 0 160 0
GO 393433 393433 0 135 0
GA 801094 801094 0 160 0
GA 151563 151563 0 160 0
GO 0 GA 0 Total 0
0 0 0
Data 6/1/2022 Noite
GO 773884 773884 0 135 0 1

GO 831109 831109 0 135 0 2
GO 457530 457530 0 135 0 3
GA 434515 434515 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 597334 597334 0 135 0 5
GA 1347019 1347019 0 160 0 6
GA 220415 220415 0 160 0 7
GO 301918 301918 0 135 0 8
GA 340167 340167 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 524621 524621 0 135 0 Multicaixa
GA 1274041 1274041 0 160 0
GO 168104 168104 0 135 0
GA 229691 229691 0 160 0
GA 46888 46888 0 160 0
GO 393433 393433 0 135 0
GA 801094 801094 0 160 0
GA 151563 151563 0 160 0
GO 0 GA 0 Total 0
0 0 0
GA
GA
0 0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
275 -275 -275
GO
GO
0 0 275 -275 0 275
Cashe Total Gap
0 0 -37125
37800
eral 37800

Produto Venda Dif
GA
GA
0 0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO 0
GO 0 0
0 0 0
GO 0 0
GO 0 0
TOTAL 0 0 0 0 0 0
Cashe Total Gap
0 0
Comentario do Gap
0

GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
0 0 0
GO
GO 0 0
TOTAL 0 0 0 0 0
Cashe Total Gap

0 0
Comentario do Gap
0
1 GO 275 37125
37125
2 GA 0 0
#DIV/0!
0 0 -37125
0 0 0 0
-1.00
100.00%
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GO 773884 773940 56 135 7560 1

GO 831109 831109 0 135 0 2
GO 457530 457530 0 135 0 3
GA 434515 434515 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 597334 597334 0 135 0 5
GA 1347019 1347039 20 160 3200 6
GA 220415 220415 0 160 0 7
GO 301918 301918 0 135 0 8
GA 340167 340167 0 160 0 TOTAL
GA 63768 63768 0 160 0
GO 524621 524621 0 135 0 Multicaixa
GA 1274041 1274041 0 160 0 0
GO 168104 168104 0 135 0 HMC
GA 229691 229691 0 160 0
GA 46888 46888 0 160 0
GO 393433 393433 0 135 0
GA 801094 801094 0 160 0
GA 151563 151563 0 160 0
7560 3200 10760
Total Geral
Data 6/1/2022 Tarde
GO 773940 773940 0 135 0 1

GO 831109 831109 0 135 0 2
GO 457530 457530 0 135 0 3
GA 434515 434515 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 597334 597334 0 135 0 5
GA 1347039 1347039 0 160 0 6
GA 220415 220415 0 160 0 7
GO 301918 301918 0 135 0 8
GA 340167 340167 0 160 0 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 524621 524621 0 135 0
GA 205471 205471 0 160 0
GO 168104 168104 0 135 0
GA 229691 229691 0 160 0
GA 46888 46888 0 160 0
GO 393433 393433 0 135 0
GA 801094 801094 0 160 0
GA 151563 151563 0 160 0
GO 0 GA 0 Total 0
0 0 0
Data 6/1/2022 Noite
GO 773940 774793 853 135 115155 1

GO 831109 831387 278 135 37530 2
GO 457530 457574 44 135 5940 3
GA 434515 434649 134 160 21440 4
GA 70121 70121 0 160 0 TOTAL
GO 597334 597430 96 135 12960 5
GA 1347039 1347511 472 160 75520 6
GA 220415 220416 1 160 160 7
GO 301918 301948 30 135 4050 8
GA 340167 340285 118 160 18880 TOTAL
GA 63768 63768 0 160 0
GO 524621 524673 52 135 7020 Multicaixa
GA 1274041 1274383 342 160 54720 119870
GO 168104 168184 80 135 10800 GOMES
GA 229691 229721 30 160 4800 FACULO
GA 46888 46888 0 160 0 ADMC
GO 393433 393433 0 135 0
GA 801094 801094 0 160 0
GA 151563 151563 0 160 0
GO 1433 GA 1097 Total 2530
193455 175520 368975
GA
GA
20 -20 -20
GA
GA
TOTAL 0 0 20 -20 0 20
GO
GO
56 -56 -56
GO
GO
0 0 56 -56 0 56
Cashe Total Gap

0 0 -10760
Comentario do Gap
10800
10800
eral 21600

Produto Venda Dif
GA
GA
0 0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO 0
GO 0 0
0 0 0
GO 0 0
GO 0 0
TOTAL 0 0 0 0 0 0
Cashe Total Gap
0 0
Comentario do Gap
0

GA -1,097
GA
1,097 -1,097
GA
GA
TOTAL 0 0 1,097 -1,097 0 -1,097
GO
GO
1,433 -1,433 0
GO
GO 0 0
TOTAL 0 0 1,433 0 0
Cashe Total Gap

11810 131680 -237295
Comentario do Gap
S 4360
O 4170
237135
8370
245665
1 GO -1,377 -185895
-7175
2 GA 1,117 178720
-100%
11810 11810 -248055
0 0 0 11810
-1.00
100.00%
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Variação
-100%
-100.00%
0.00
0.00%
GO 774793 777554 2761 135 372735 1

GO 831387 832687 1300 135 175500 2
GO 457574 458389 815 135 110025 3
GA 434649 435204 555 160 88800 4
GA 70121 70121 0 160 0 TOTAL
GO 597430 598156 726 135 98010 5
GA 1347511 1349592 2081 160 332960 6
GA 220416 220416 0 160 0 7
GO 301948 302157 209 135 28215 8
GA 340285 340678 393 160 62880 TOTAL
GA 63768 63768 0 160 0
GO 524673 525109 436 135 58860 Multicaixa
GA 1274383 1276053 1670 160 267200 1106605
GO 168184 168746 562 135 75870 ADMC
GA 229721 230188 467 160 74720 DSTUC
GA 46888 46889 1 160 160 DRMSC
GO 393433 393653 220 135 29700 DRMEC
GA 801094 802312 1218 160 194880 ABASTECIMENTO GERADOR
GA 151563 151563 0 160 0 MANUTENÇÃO
GO 7029 GA 6385 Total 13414 F. CAIXA
948915 1021600 1970515
Total Geral
Data 6/1/2022 Tarde
GO 777554 778317 763 135 103005 1

GO 832687 833650 963 135 130005 2
GO 458389 458481 92 135 12420 3
GA 435204 435666 462 160 73920 4
GA 70121 70121 0 160 0 TOTAL
GO 598156 598251 95 135 12825 5
GA 1349592 1350560 968 160 154880 6
GA 220416 220416 0 160 0 7
GO 302157 302194 37 135 4995 8
GA 340678 341180 502 160 80320 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 525109 525289 180 135 24300
GA 205471 205471 0 160 0
GO 168746 168746 0 135 0
GA 230188 230188 0 160 0
GA 46889 46889 0 160 0
GO 393653 393653 0 135 0
GA 802312 802312 0 160 0
GA 151563 151563 0 160 0
GO 2130 GA 3209 Total 5339
287550 513440 800990
Data 6/1/2022 Noite
GO 778317 778630 313 135 42255 1

GO 833650 834313 663 135 89505 2
GO 458481 459274 793 135 107055 3
GA 435666 435979 313 160 50080 4
GA 70121 70121 0 160 0 TOTAL
GO 598251 598665 414 135 55890 5
GA 1350560 1351754 1194 160 191040 6
GA 220416 220416 0 160 0 7
GO 302194 302750 556 135 75060 8
GA 341180 341481 301 160 48160 TOTAL
GA 63768 63768 0 160 0
GO 525289 525923 634 135 85590 Multicaixa
GA 1277330 1278501 1171 160 187360 494893
GO 168746 168764 18 135 2430 DMS
GA 230188 230479 291 160 46560 ADMC
GA 46889 46889 0 160 0 SR QUINTAS
GO 393653 394173 520 135 70200 SALOMÃO
GA 802312 803352 1040 160 166400 IGOR
GA 151563 151563 0 160 0 GOUVEIA
GO 3911 GA 4310 Total 8221
527985 689600 1217585
GA
GA
6,385 -6,385 -6,385
GA
GA
TOTAL 0 0 6,385 -6,385 0 6,385
GO
GO
7,029 -7,029 -7,029
GO
GO
0 0 7,029 -7,029 0 7,029
Cashe Total Gap

436340 1542945 -427570
Comentario do Gap
316900
C 5600
C 30450
C 4000
ECIMENTO GERADOR 18900
TENÇÃO 21180
A 30540
-30540
eral 427570

Produto Venda Dif
GA
GA
3,209 -3,209 -3,209
GA
GA
TOTAL 0 0 3,209 -3,209 0 -3,209
GO 0
GO 0 0
2,130 -2,130 0
GO 0 0
GO 0 0
TOTAL 0 0 2,130 -2,130 0 0
Cashe Total Gap
0 -800990
Comentario do Gap
0

GA -4,310
GA
4,310 -4,310
GA
GA
TOTAL 0 0 4,310 -4,310 0 -4,310
GO
GO
3,911 -3,911 0
GO
GO 0 0
TOTAL 0 0 3,911 0 0
Cashe Total Gap

421900 916793 -300792
Comentario do Gap
6075
273100
INTAS 5420
MÃO 3000
8749
EIA 4560
300904
1 GO 5,248 708480
2933120
2 GA 13,904 2224640
-100%
858240 858240 -1529352
0 0 0 858240
-1.00
100.00%
Variação
-100%
-100.00%
0.00
0.00%
Variação
-100%
-100.00%
0.00
0.00%
6/1/2022 Manhã
GO 778630 780235 1605 135 216675 1

GO 834313 834820 507 135 68445 2
GO 459274 459770 496 135 66960 3
GA 435979 436306 327 160 52320 4
GA 70121 70121 0 160 0 TOTAL
GO 598665 599236 571 135 77085 5
GA 1351754 1353437 1683 160 269280 6
GA 220416 220416 0 160 0 7
GO 302750 302952 202 135 27270 8
GA 341481 341665 184 160 29440 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 525923 526342 419 135 56565
GA 205471 205471 0 160 0
GO 168764 169063 299 135 40365
GA 230479 230966 487 160 77920
GA 46889 46889 0 160 0
GO 394173 394756 583 135 78705
GA 803352 804571 1219 160 195040
GA 151563 151563 0 160 0
GO 4682 GA 5603 Total 10285
632070 896480 1528550 Total Geral
Data 6/1/2022 Tarde
GO 780235 780235 0 135 0 1

GO 834820 835346 526 135 71010 2
GO 459770 459770 0 135 0 3
GA 436306 436306 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 599236 599236 0 135 0 5
GA 1353437 1353437 0 160 0 6
GA 220416 220416 0 160 0 7
GO 302952 303118 166 135 22410 8
GA 341665 341972 307 160 49120 TOTAL
GA 63768 63768 0 160 0 Multicaixa
GO 526342 526397 55 135 7425 332338
GA 205471 205471 0 160 0 damiao filho
GO 169063 169133 70 135 9450 ADMC
GA 230966 231191 225 160 36000
GA 46889 46889 0 160 0
GO 394756 394811 55 135 7425
GA 804571 805571 1000 160 160000
GA 151563 151563 0 160 0
GO 872 GA 2575 Total 3447
117720 412000 529720
Data 6/1/2022 Noite
GO 780235 780235 0 135 0 1

GO 835346 835346 0 135 0 2
GO 459770 459770 0 135 0 3
GA 436306 436306 0 160 0 4
GA 70121 70121 0 160 0 TOTAL
GO 599236 599236 0 135 0 5
GA 1353437 1353595 158 160 25280 6
GA 220416 220416 0 160 0 7
GO 303118 303118 0 135 0 8
GA 341972 342289 317 160 50720 TOTAL
GA 63768 63768 0 160 0
GO 526397 526397 0 135 0 Multicaixa
GA 1281247 1281522 275 160 44000 79850
GO 169133 169133 0 135 0 ZEFERINO ROCK
GA 231191 231191 0 160 0 ZUA
GA 46889 46889 0 160 0
GO 394811 394811 0 135 0
GA 805571 805577 6 160 960
GA 151563 151563 0 160 0
0 120960 120960
GA
GA
5,603 -5,603 -5,603
GA
GA
TOTAL 0 0 5,603 -5,603 0 5,603
GO
GO
4,682 -4,682 -4,682
GO
GO
0 0 4,682 -4,682 0 4,682
Cashe Total Gap
0 -1528550
Comentario do Gap
0
eral 0

Produto Venda Dif
GA
GA
2,575 -2,575 -2,575
GA
GA
TOTAL 0 0 2,575 -2,575 0 -2,575
GO 0
GO 0 0
872 -872 0
GO 0 0
GO 0 0
TOTAL 0 0 872 -872 0 0
Cashe Total Gap
174422 506760 -22960
Comentario do Gap
o filho 3760
19200
22960

Produto Venda Dif
GA -756
GA
756 -756
GA
GA
TOTAL 0 0 756 -756 0 -756
GO
GO
0 0 0
GO
GO 0 0
TOTAL 0 0 0 0 0
Cashe Total Gap

35600 115450 -5510
Comentario do Gap
NO ROCK 2800
1890
340
5030
1 GO 5,554 749790
2179230
2 GA 8,934 1429440
-100%
210022 210022 -1557020
0 0 0 210022
-1.00
100.00%
Variação
-100%
-100.00%
0.00
0.00%
Variação
-100%
-100.00%
#DIV/0!
#DIV/0!
GO 780235 -780235 135 -105331725 1

GO 835346 -835346 135 -112771710 2
GO 459770 -459770 135 -62068950 3
GA 436306 -436306 160 -69808960 4
GA 70121 -70121 160 -11219360 TOTAL
GO 599236 -599236 135 -80896860 5
GA 1353595 -1353595 160 -216575200 6
GA 220416 -220416 160 -35266560 7
GO 303118 -303118 135 -40920930 8
GA 342289 -342289 160 -54766240 TOTAL
GA 63768 -63768 160 -10202880 Multicaixa
GO 526397 -526397 135 -71063595
GA 1281522 -1281522 160 -205043520 Comentario do Gap
GA 205471 -205471 160 -32875360
GO 169133 -169133 135 -22832955
GA 231191 -231191 160 -36990560
GA 46889 -46889 160 -7502240
GO 394811 -394811 135 -53299485
GA 805577 -805577 160 -128892320
GA 151563 -151563 160 -24250080
GO -4068046 GA -5208708 Total -9276754
-549186210 -833393280 -1382579490 Total Geral
Data 6/1/2022 Tarde
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GO 0 135 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
Data 6/1/2022 Noite
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
GA
GA
-5,208,708 5,208,708 5,208,708
GA
GA
TOTAL 0 0 -5,208,708 5,208,708 0 -5,208,708
GO
GO
-4,068,046 4,068,046 4,068,046
GO
GO
0 0 -4,068,046 4,068,046 0 -4,068,046
Cashe Total Gap
0 1382579490
0
eral 0

Produto Venda Dif
GA
GA
0 0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO 0
GO 0 0
0 0 0
GO 0 0
GO 0 0
TOTAL 0 0 0 0 0 0
Cashe Total Gap
0 0
Comentario do Gap
0

GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
0 0 0
GO
GO 0 0
TOTAL 0 0 0 0 0
Cashe Total Gap

0 0
Comentario do Gap
0
1 GO -4,068,046 -549186210
-1382579490
2 GA -5,208,708 -833393280
-100%
0 0 1382579490
0 0 0 0
-1.00
100.00%
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
Total Geral
Data 6/1/2022 Tarde
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GO 0 135 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
Data 6/1/2022 Noite
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
GA
GA
0 0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
0 0 0
GO
GO
0 0 0 0 0 0
Cashe Total Gap

0 0
Comentario do Gap
0
eral 0

Produto Venda Dif
GA
GA
0 0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO 0
GO 0 0
0 0 0
GO 0 0
GO 0 0
TOTAL 0 0 0 0 0 0
Cashe Total Gap
0 0
Comentario do Gap
0

GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
0 0 0
GO
GO 0 0
TOTAL 0 0 0 0 0
Cashe Total Gap

0 0
Comentario do Gap
0
1 GO 0 0
0
2 GA 0 0
#DIV/0!
0 0 0
0 0 0 0
#DIV/0!
#DIV/0!
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
Total Geral
Data 6/1/2022 Tarde
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GO 0 135 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
Data 6/1/2022 Noite
GO 0 135 0 1
GO 0 135 0 2
GO 0 135 0 3
GA 0 160 0 4
GA 0 160 0 TOTAL
GO 0 135 0 5
GA 0 160 0 6
GA 0 160 0 7
GO 0 135 0 8
GA 0 160 0 TOTAL
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 135 0
GA 0 160 0
GA 0 160 0
GO 0 GA 0 Total 0
0 0 0
GA
GA
0 0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
0 0 0
GO
GO
0 0 0 0 0 0
Cashe Total Gap

0 0
Comentario do Gap
0
eral 0

Produto Venda Dif
GA
GA
0 0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO 0
GO 0 0
0 0 0
GO 0 0
GO 0 0
TOTAL 0 0 0 0 0 0
Cashe Total Gap
0 0
Comentario do Gap
0

GA 0
GA
0 0
GA
GA
TOTAL 0 0 0 0 0 0
GO
GO
0 0 0
GO
GO 0 0
TOTAL 0 0 0 0 0
Cashe Total Gap

0 0
Comentario do Gap
0
1 GO 0 0
0
2 GA 0 0
#DIV/0!
0 0 0
0 0 0 0
#DIV/0!
#DIV/0!
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Variação
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Controlo Placa Maio 2022

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Controlo Placa Maio 2022

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Produto Engtrada Saida Litros Preço Valor Tank

GO 754368 754872 504 135 68040 1

Produto Engtrada Saida Litros Preço Valor Tank

GO 754872 754872 0 135 0 1

Produto Engtrada Saida Litros Preço Valor Tank

GO 754872 755079 207 135 27945 1

Stock de Descarga de Stock final Stock Final

Stock de Descarga de Stock final Stock Final

Cashe Total Gap

CASH 444233 332950 523510 1300693

GO 755079 755163 84 135 11340 1

GO 755163 755163 0 135 0 1

GO 755163 755163 0 135 0 1

Cashe Total Gap

Stock de Descarga de Stock final Stock Final

Produto Stock de Descarga de Venda Stock final Stock Final Dif

Cashe Total Gap

GO 755163 755163 0 135 0 1

Data 6/1/2022 Tarde

GO 755163 755163 0 135 0 1

GO 755163 755163 0 135 0 1

Produto Stock de Descarga de Venda Stock final Stock Final Dif

Stock de Descarga de Stock final Stock Final

Cashe Total Gap

GO 755163 755163 0 135 0 1

GO 755163 755164 1 135 135 1

GO 755164 755423 259 135 34965 1

Cashe Total Gap

Produto Stock de Descarga de Venda Stock final Stock Final Dif

Stock de Descarga de Stock final Stock Final

Cashe Total Gap

GO 755423 755778 355 135 47925 1

GO 755778 755778 0 135 0 1

GO 755778 756715 937 135 126495 1

Cashe Total Gap

Produto Stock de Descarga de Venda Stock final Stock Final Dif

Stock de Descarga de Stock final Stock Final

Cashe Total Gap

GO 756715 757262 547 135 73845 1

GO 757262 757860 598 135 80730 1

GO 757860 757977 117 135 15795 1

Cashe Total Gap

Produto Stock de Descarga de Venda Stock final Stock Final Dif

Stock de Descarga de Stock final Stock Final

Cashe Total Gap

GO 757977 758753 776 135 104760 1

Data 6/1/2022 Tarde

GO 758753 759049 296 135 39960 1

GO 759049 759049 0 135 0 1

Produto Stock de Descarga de Venda Stock final Stock Final Dif

Stock de Descarga de Stock final Stock Final

Cashe Total Gap

GO 759049 759050 1 135 135 1

GO 759050 759050 0 135 0 1

GO 759050 759050 0 135 0 1

Cashe Total Gap

Produto Stock de Descarga de Venda Stock final Stock Final Dif

Stock de Descarga de Stock final Stock Final

Cashe Total Gap

GO 759050 759050 0 135 0 1