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05 Evolução Preço Exercício

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QD1
	4	5	6	7
	EVOLUÇÃO TRIMESTRAL PREÇO MÉDIO - MARÇO 2014	Participação (Vendas)
	POR FILIAL	Dec-13	Jan-14	Feb-14	Mar-14	Acumulado
	1A	PERNAMBUCO
	1B	BAHIA
	1C	SÃO PAULO
	1D	RIO DE JANEIRO
	TOTAL MANDATO	TOTAL MANDATO
	2A	PERNAMBUCO
	2B	BAHIA
	2C	SÃO PAULO
	2D	RIO DE JANEIRO
	TOTAL GESTÃO	TOTAL GESTÃO
	TOTAL CONTRATOS	TOTAL CONTRATOS
PREÇO
	4	5	6	7	8	9	10	11	12	13	14	15	16
	APOIO	COD	PRODUTOS	Dec-13	Jan-14	Feb-14	Mar-14	Apr-14	May-14	Jun-14	Jul-14	Aug-14	Sep-14	Oct-14	Nov-14	Dec-14
	77	AA	* 70.25	* 74.75	* 81.40	* 79.99	* 80.83	* 80.30	* 468	70%
	78	BB	* 61.11	* 64.19	* 68.57	* 68.94	* 69.49	* 68.98	* 401	60%
	79	CC	* 75.00	* 90.76	* 96.61	* 95.41	* 95.56	* 98.24	* 552	83%
	1A	TOTAL PERNAMBUCO	* 67.96	* 73.31	* 79.46	* 78.83	* 79.50	* 79.31	* 458	69%
	108	AA	* 85.60	* 85.60	* 87.18	* 89.11	* 84.18	* 89.37	* 521	78%
	109	BC	* 74.31	* 74.31	* 78.41	* 79.14	* 76.32	* 79.18	* 462	69%
	112	CC	* 81.02	* 81.02	* 101.33	* 104.13	* 87.92	* 104.13	* 560	84%
	1B	TOTAL BAHIA	* 83.59	* 83.59	* 84.65	* 85.94	* 80.79	* 86.30	* 505	76%
	33	AA	* 84.71	* 89.54	* 93.79	* 89.45	* 90.51	* 89.17	* 537	81%
	34	BB	* 111.49	* 121.90	* 129.59	* 117.99	* 119.05	* 116.99	* 717	108%
	37	CC	* 184.08	* 196.41	* 207.51	* 204.41	* 206.22	* 206.99	* 1,206	181%
	38	AB	* 79.06	* 79.85	* 86.74	* 86.49	* 87.48	* 88.52	* 508	76%
	39	BC	* 77.42	* 70.89	* 76.39	* 76.10	* 76.93	* 76.89	* 455	68%
	51	DE	* 47.82	* 46.95	* 54.30	* 54.78	* 55.38	* 57.14	* 316	47%
	56	DD	* 56.99	* 51.00	* 53.80	* 54.46	* 55.13	* 53.49	* 325	49%
	1C	TOTAL SÃO PAULO	* 82.22	* 77.02	* 82.51	* 81.26	* 82.18	* 81.11	* 486	73%
	45	AA	* 67.50	* 71.75	* 80.44	* 80.56	* 80.25	* 83.55	* 464	70%
	46	BB	* 84.16	* 86.90	* 81.71	* 81.90	* 82.60	* 82.52	* 500	75%
	87	CC	* 58.62	* 51.46	* 53.86	* 50.46	* 47.25	* 54.98	* 317	48%
	1D	TOTAL RIO DE JANEIRO	* 77.14	* 80.12	* 80.17	* 80.31	* 80.54	* 81.64	* 480	72%
	TOTAL MANDATO	TOTAL MANDATO	* 79.49	* 76.61	* 81.97	* 80.91	* 81.71	* 80.95	* 482	72%
	COD	PRODUTOS	Dec-13	Jan-14	Feb-14	Mar-14	Apr-14	May-14	Jun-14	Jul-14	Aug-14	Sep-14	Oct-14	Nov-14	Dec-14
	73	AA	* 77.54	* 83.88	* 87.67	* 88.19	* 99.31	* 89.24	* 526	79%
	74	BB	* 86.73	* 96.21	* 102.65	* 103.73	* 116.90	* 104.73	* 611	92%
	75	CC	* 97.66	* 102.94	* 110.14	* 111.16	* 125.09	* 112.83	* 660	99%
	76	AB	* 106.79	* 116.34	* 122.59	* 123.80	* 139.45	* 124.53	* 733	110%
	2A	TOTAL PERNAMBUCO	* 88.72	* 98.68	* 105.22	* 106.41	* 119.87	* 107.59	* 626	94%
	106	AA	* 92.24	* 92.24	* 91.78	* 93.16	* 103.22	* 93.85	* 566	85%
	107	BC	* 100.93	* 100.93	* 102.64	* 104.75	* 117.22	* 103.83	* 630	95%
	111	CC	* 112.02	* 112.02	* 120.53	* 119.74	* 131.77	* 122.82	* 719	108%
	2B	TOTAL BAHIA	* 101.51	* 101.51	* 103.13	* 104.54	* 116.36	* 104.91	* 632	95%
	29	AA	* 96.21	* 96.96	* 99.38	* 99.61	* 112.25	* 100.00	* 604	91%
	30	BB	* 106.60	* 107.31	* 108.77	* 108.61	* 122.43	* 108.94	* 663	99%
	31	CC	* 119.38	* 118.80	* 121.04	* 121.05	* 136.31	* 121.62	* 738	111%
	32	AB	* 130.42	* 129.22	* 132.55	* 132.41	* 149.20	* 132.66	* 806	121%
	35	BC	* 170.98	* 177.11	* 183.80	* 184.07	* 207.19	* 184.71	* 1,108	166%
	36	DD	* 174.20	* 180.21	* 185.27	* 185.65	* 209.18	* 186.07	* 1,121	168%
	2C	TOTAL SÃO PAULO	* 123.51	* 123.25	* 125.09	* 125.03	* 140.90	* 125.39	* 763	115%
	41	AA	* 89.81	* 93.07	* 94.35	* 94.63	* 106.52	* 94.96	* 573	86%
	42	BB	* 91.09	* 93.12	* 93.89	* 94.08	* 106.01	* 94.42	* 573	86%
	43	CC	* 112.22	* 116.93	* 119.12	* 119.63	* 133.81	* 120.11	* 722	108%
	44	AB	* 111.04	* 116.00	* 118.10	* 118.04	* 132.59	* 118.76	* 715	107%
	2D	TOTAL RIO DE JANEIRO	* 93.73	* 96.48	* 97.45	* 97.70	* 109.99	* 98.09	* 593	89%
	TOTAL GESTÃO	TOTAL GESTÃO	* 112.55	* 113.52	* 116.60	* 116.82	* 131.60	* 117.45	* 709	106%
	0.0
	TOTAL CONTRATOS	TOTAL CONTRATOS	* 106.53	* 106.73	* 110.20	* 110.17	* 122.34	* 110.54	* 667	100%
	0.0
	AA	AA	AA	* 87.90	* 90.85	* 94.21	* 93.70	* 103.16	* 94.10	* 564	85%
	AB	AB	AB	* 114.00	* 116.15	* 121.57	* 121.84	* 135.72	* 122.57	* 732	110%
	BB	BB	BB	* 98.39	* 101.26	* 104.12	* 104.14	* 116.72	* 104.65	* 629	94%
	BC	BC	BC	* 141.11	* 134.53	* 135.39	* 134.51	* 147.87	* 134.39	* 828	124%
	CC	CC	CC	* 125.48	* 123.03	* 126.78	* 126.63	* 138.77	* 127.83	* 769	115%
	DD	DD	DD	* 148.62	* 145.45	* 132.32	* 132.34	* 146.57	* 130.40	* 836	125%
	DE	DE	DE	* 47.82	* 46.95	* 54.30	* 54.78	* 55.38	* 57.14	* 316	47%
	TOTAL PRODUTOS	TOTAL PRODUTOS	* 106.53	* 106.73	* 110.20	* 110.17	* 122.34	* 110.54	* 667	100%
=DADOS=>
QTD
	COD	PRODUTOS	Dec-08	Jan-09	Feb-09	Mar-09	Apr-09	May-09	Jun-09	Jul-09	Aug-09	Sep-09	Oct-09	Nov-09	Dec-09
	77	AA	* 1,863	* 1,835	* 1,843	* 1,905	* 1,910	* 1,965	* 11,321	2%
	78	BB	* 948	* 1,144	* 1,004	* 952	* 957	* 974	* 5,979	1%
	79	CC	* 315	* 447	* 428	* 434	* 439	* 428	* 2,491	0%
	TOTAL PERNAMBUCO	* 3,126	* 3,426	* 3,275	* 3,291	* 3,306	* 3,367	* 19,791	3%
	108	AA	* 33	* 36	* 69	* 69	* 74	* 75	* 356	0%
	109	BC	* 6	* 7	* 95	* 99	* 104	* 95	* 406	0%
	112	CC	* 3	* 3	* 25	* 25	* 30	* 25	* 111	0%
	TOTAL BAHIA	* 42	* 46	* 189	* 193	* 208	* 195	* 873	0%
	33	AA	* 2,742	* 3,150	* 3,499	* 3,712	* 3,717	* 3,801	* 20,621	3%
	34	BB	* 927	* 1,038	* 1,154	* 1,208	* 1,213	* 1,285	* 6,825	1%
	37	CC	* 1,251	* 1,189	* 1,142	* 1,176	* 1,181	* 1,173	* 7,112	1%
	38	AB	* 2,628	* 3,177	* 2,931	* 2,967	* 2,972	* 3,003	* 17,678	2%
	39	BC	* 1,230	* 1,913	* 2,157	* 2,211	* 2,216	* 2,303	* 12,030	2%
	51	DE	* 2,484	* 4,630	* 2,221	* 2,221	* 2,226	* 2,296	* 16,078	2%
	56	DD	* 2,444	* 3,304	* 6,032	* 6,157	* 6,162	* 6,582	* 30,681	4%
	TOTAL SÃO PAULO	* 13,706	* 18,401	* 19,136	* 19,652	* 19,687	* 20,443	* 111,025	15%
	45	AA	* 150	* 279	* 267	* 292	* 297	* 326	* 1,611	0%
	46	BB	* 448	* 615	* 1,110	* 1,104	* 1,109	* 1,107	* 5,493	1%
	87	CC	* 92	* 64	* 68	* 61	* 66	* 60	* 411	0%
	TOTAL RIO DE JANEIRO	* 690	* 958	* 1,445	* 1,457	* 1,472	* 1,493	* 7,515	1%
	TOTAL MANDATO	* 17,564	* 22,831	* 24,045	* 24,593	* 24,673	* 25,498	* 139,204	19%
	COD	PRODUTOS	Dec-08	Jan-09	Feb-09	Mar-09	Apr-09	May-09	Jun-09	Jul-09	Aug-09	Sep-09	Oct-09	Nov-09	Dec-09
	73	AA	* 3,047	* 4,562	* 4,342	* 4,351	* 4,356	* 4,329	* 24,987	3%
	74	BB	* 9,413	* 13,534	* 12,652	* 12,768	* 12,773	* 12,744	* 73,884	10%
	75	CC	* 996	* 2,367	* 2,631	* 2,761	* 2,766	* 2,800	* 14,321	2%
	76	AB	* 2,428	* 5,153	* 5,519	* 5,777	* 5,782	* 5,972	* 30,631	4%
	TOTAL PERNAMBUCO	* 15,884	* 25,616	* 25,144	* 25,657	* 25,677	* 25,845	* 143,823	19%
	106	AA	* 83	* 90	* 236	* 286	* 291	* 299	* 1,285	0%
	107	BC	* 194	* 211	* 505	* 675	* 680	* 726	* 2,991	0%
	111	CC	* 84	* 91	* 168	* 205	* 210	* 228	* 986	0%
	TOTAL BAHIA	* 361	* 392	* 909	* 1,166	* 1,181	* 1,253	* 5,262	1%
	29	AA	* 8,609	* 10,521	* 11,191	* 11,363	* 11,368	* 11,512	* 64,564	9%
	30	BB	* 22,638	* 27,207	* 29,593	* 29,998	* 30,003	* 30,425	* 169,864	23%
	31	CC	* 2,691	* 3,819	* 4,225	* 4,325	* 4,330	* 4,395	* 23,785	3%
	32	AB	* 6,840	* 8,760	* 9,214	* 9,346	* 9,351	* 9,494	* 53,005	7%
	35	BC	* 2,898	* 3,036	* 3,082	* 3,122	* 3,127	* 3,177	* 18,442	2%
	36	DD	* 8,755	* 8,980	* 8,945	* 8,994	* 8,999	* 9,092	* 53,765	7%
	TOTAL SÃO PAULO	* 52,431	* 62,323	* 66,250	* 67,148	* 67,178	* 68,095	* 383,425	51%
	41	AA	* 2,321	* 2,986	* 3,284	* 3,356	* 3,361	* 3,303	* 18,611	2%
	42	BB	* 6,396	* 8,129	* 8,551	* 8,727	* 8,732	* 8,640	* 49,175	7%
	43	CC	* 441	* 560	* 600	* 629	* 634	* 620	* 3,484	0%
	44	AB	* 1,028	* 1,333	* 1,338	* 1,379	* 1,384	* 1,377	* 7,839	1%
	TOTAL RIO DE JANEIRO	* 10,186	* 13,008	* 13,773	* 14,091	* 14,111	* 13,940	* 79,109	11%
	TOTAL GESTÃO	* 78,862	* 101,339	* 106,076	* 108,062	* 108,147	* 109,133	* 611,619	81%
	0.0
	TOTAL CONTRATOS	* 96,426	* 124,170	* 130,121	* 132,655	* 132,820	* 134,631	* 750,823	100%
	0.0
	AA	AA	* 18,848
* 23,459	* 24,731	* 25,334	* 25,374	* 25,610	* 143,356	19%
	AB	AB	* 12,924	* 18,423	* 19,002	* 19,469	* 19,489	* 19,846	* 109,153	15%
	BB	BB	* 40,770	* 51,667	* 54,064	* 54,757	* 54,787	* 55,175	* 311,220	41%
	BC	BC	* 4,329	* 5,167	* 5,839	* 6,107	* 6,127	* 6,301	* 33,870	5%
	CC	CC	* 5,872	* 8,540	* 9,287	* 9,616	* 9,656	* 9,729	* 52,700	7%
	DD	DD	* 11,199	* 12,284	* 14,977	* 15,151	* 15,161	* 15,674	* 84,446	11%
	DE	DE	* 2,484	* 4,630	* 2,221	* 2,221	* 2,226	* 2,296	* 16,078	2%
	TOTAL PRODUTOS	* 96,426	* 124,170	* 130,121	* 132,655	* 132,820	* 134,631	* 750,823	100%
FAT
	COD	PRODUTOS	Dec-08	Jan-09	Feb-09	Mar-09	Apr-09	May-09	Jun-09	Jul-09	Aug-09	Sep-09	Oct-09	Nov-09	Dec-09
	77	AA	* 130,883	* 137,171	* 150,028	* 152,385	* 154,392	* 157,798	* 882,657	1%
	78	BB	* 57,930	* 73,432	* 68,844	* 65,634	* 66,498	* 67,185	* 399,522	0%
	79	CC	* 23,624	* 40,572	* 41,347	* 41,407	* 41,952	* 42,048	* 230,951	0%
	TOTAL PERNAMBUCO	* 212,437	* 251,175	* 260,219	* 259,425	* 262,842	* 267,030	* 1,513,129	2%
	108	AA	* 2,835	* 3,082	* 6,015	* 6,148	* 6,229	* 6,703	* 31,013	0%
	109	BC	* 479	* 520	* 7,449	* 7,835	* 7,938	* 7,523	* 31,743	0%
	112	CC	* 224	* 243	* 2,533	* 2,603	* 2,638	* 2,603	* 10,844	0%
	TOTAL BAHIA	* 3,537	* 3,845	* 15,998	* 16,586	* 16,805	* 16,829	* 73,600	0%
	33	AA	* 232,263	* 282,046	* 328,184	* 332,047	* 336,421	* 338,938	* 1,849,899	2%
	34	BB	* 103,349	* 126,533	* 149,548	* 142,529	* 144,406	* 150,333	* 816,698	1%
	37	CC	* 230,280	* 233,529	* 236,979	* 240,385	* 243,551	* 242,798	* 1,427,521	2%
	38	AB	* 207,778	* 253,679	* 254,223	* 256,614	* 259,994	* 265,839	* 1,498,126	2%
	39	BC	* 95,221	* 135,607	* 164,783	* 168,268	* 170,484	* 177,071	* 911,433	1%
	51	DE	* 118,776	* 217,366	* 120,604	* 121,675	* 123,278	* 131,185	* 832,884	1%
	56	DD	* 139,289	* 168,491	* 324,541	* 335,306	* 339,723	* 352,041	* 1,659,391	2%
	TOTAL SÃO PAULO	* 1,126,956	* 1,417,252	* 1,578,862	* 1,596,824	* 1,617,856	* 1,658,205	* 8,995,954	11%
	45	AA	* 10,125	* 20,020	* 21,477	* 23,524	* 23,834	* 27,237	* 126,218	0%
	46	BB	* 37,706	* 53,441	* 90,702	* 90,415	* 91,605	* 91,347	* 455,215	1%
	87	CC	* 5,393	* 3,293	* 3,663	* 3,078	* 3,119	* 3,299	* 21,845	0%
	TOTAL RIO DE JANEIRO	* 53,224	* 76,754	* 115,842	* 117,017	* 118,558	* 121,882	* 603,277	1%
	TOTAL MANDATO	* 1,396,153	* 1,749,025	* 1,970,922	* 1,989,852	* 2,016,061	* 2,063,946	* 11,185,960	13%
	COD	PRODUTOS	Dec-08	Jan-09	Feb-09	Mar-09	Apr-09	May-09	Jun-09	Jul-09	Aug-09	Sep-09	Oct-09	Nov-09	Dec-09
	73	AA	* 236,261	* 382,655	* 380,662	* 383,695	* 432,576	* 386,332	* 2,202,181	3%
	74	BB	* 816,361	* 1,302,047	* 1,298,677	* 1,324,415	* 1,493,139	* 1,334,657	* 7,569,296	9%
	75	CC	* 97,266	* 243,656	* 289,782	* 306,912	* 346,011	* 315,925	* 1,599,553	2%
	76	AB	* 259,281	* 599,511	* 676,566	* 715,181	* 806,292	* 743,712	* 3,800,543	5%
	TOTAL PERNAMBUCO	* 1,409,170	* 2,527,869	* 2,645,687	* 2,730,203	* 3,078,019	* 2,780,626	* 15,171,574	18%
	106	AA	* 7,637	* 8,301	* 21,659	* 26,644	* 30,038	* 28,062	* 122,341	0%
	107	BC	* 19,592	* 21,296	* 51,835	* 70,704	* 79,711	* 75,381	* 318,519	0%
	111	CC	* 9,378	* 10,194	* 20,248	* 24,546	* 27,673	* 28,003	* 120,042	0%
	TOTAL BAHIA	* 36,608	* 39,791	* 93,742	* 121,893	* 137,422	* 131,446	* 560,902	1%
	29	AA	* 828,284	* 1,020,095	* 1,112,122	* 1,131,856	* 1,276,050	* 1,151,256	* 6,519,664	8%
	30	BB	* 2,413,302	* 2,919,553	* 3,218,770	* 3,258,174	* 3,673,251	* 3,314,562	* 18,797,612	22%
	31	CC	* 321,252	* 453,715	* 511,386	* 523,534	* 590,229	* 534,503	* 2,934,619	4%
	32	AB	* 892,090	* 1,131,965	* 1,221,339	* 1,237,548	* 1,395,206	* 1,259,479	* 7,137,627	9%
	35	BC	* 495,502	* 537,701	* 566,487	* 574,671	* 647,882	* 586,819	* 3,409,063	4%
	36	DD	* 1,525,081	* 1,618,277	* 1,657,244	* 1,669,725	* 1,882,441	* 1,691,792	* 10,044,560	12%
	TOTAL SÃO PAULO	* 6,475,511	* 7,681,306	* 8,287,349	* 8,395,509	* 9,465,061	* 8,538,410	* 48,843,145	58%
	41	AA	* 208,454	* 277,913	* 309,858	* 317,563	* 358,019	* 313,668	* 1,785,474	2%
	42	BB	* 582,602	* 756,998	* 802,848	* 821,065	* 925,665	* 815,773	* 4,704,950	6%
	43	CC	* 49,490	* 65,483	* 71,473	* 75,250	* 84,836	* 74,469	* 420,999	1%
	44	AB	* 114,152	* 154,631	* 158,012	* 162,771	* 183,507	* 163,530	* 936,603	1%
	TOTAL RIO DE JANEIRO	* 954,699	* 1,255,024	* 1,342,190	* 1,376,648	* 1,552,027	* 1,367,440	* 7,848,026	9%
	TOTAL GESTÃO	* 8,875,988	* 11,503,989	* 12,368,968	* 12,624,253	* 14,232,528	* 12,817,922	* 72,423,648	87%
	0.0
	TOTAL CONTRATOS	* 10,272,141	* 13,253,014	* 14,339,889	* 14,614,105	* 16,248,590	* 14,881,868	* 83,609,608	100%
	0.0
	AA	AA	* 1,656,743	* 2,131,283	* 2,330,007	* 2,373,863	* 2,617,559	* 2,409,993	* 13,519,448	16%
	AB	AB	* 1,473,301	* 2,139,785	* 2,310,139	* 2,372,114	* 2,645,000	* 2,432,560	* 13,372,900	16%
	BB	BB	* 4,011,250	* 5,232,003	* 5,629,389	* 5,702,230	* 6,394,565	* 5,773,855	* 32,743,293	39%
	BC	BC	* 610,794	* 695,125	* 790,554	* 821,477	* 906,015	* 846,794	* 4,670,758	6%
	CC	CC	* 736,907	* 1,050,684	* 1,177,411	* 1,217,714	* 1,340,009	* 1,243,648	* 6,766,373	8%
	DD	DD	* 1,664,370	* 1,786,769	* 1,981,784	* 2,005,032	* 2,222,164	* 2,043,833	* 11,703,951	14%
	DE	DE	* 118,776	* 217,366	* 120,604	* 121,675	* 123,278	* 131,185	* 832,884	1%
	TOTAL PRODUTOS	* 10,272,141	* 13,253,014	* 14,339,889	* 14,614,105	* 16,248,590	* 14,881,868	* 83,609,608	100%
MAI09
	May-09
	COD	PRODUTOS	Faturado	Qtd	Preço Médio
	77	AA	* 157,798	* 1,965	* 80.30
	78	BB	* 67,185	* 974	* 68.98
	79	CC	* 42,048	* 428	* 98.24
	TOTAL PERNAMBUCO	* 267,030	* 3,367	* 79.31
	108	AA	* 6,703	* 75	* 89.37
	109	BC	* 7,523	* 95	* 79.18
	112	CC	* 2,603	* 25	* 104.13
	TOTAL BAHIA	* 16,829	* 195	* 86.30
	33	AA	* 338,938	* 3,801	* 89.17
	34	BB	* 150,333	* 1,285	* 116.99
	37	CC	* 242,798	* 1,173	* 206.99
	38	AB	* 265,839	* 3,003	* 88.52
	39	BC	* 177,071	* 2,303	* 76.89
	51	DE	* 131,185	* 2,296	* 57.14
	56	DD	* 352,041	* 6,582	* 53.49
	TOTAL SÃO PAULO	* 1,658,205	* 20,443	* 81.11
	45	AA	* 27,237	* 326	* 83.55
	46	BB	* 91,347	* 1,107	* 82.52
	87	CC	* 3,299	* 60	* 54.98
	TOTAL RIO DE JANEIRO	* 121,882	* 1,493	* 81.64
	TOTAL MANDATO	* 2,063,946	* 25,498	* 80.95
	COD	PRODUTOS	Faturado	Qtd	Preço Médio
	73	AA	* 386,332	* 4,329	* 89.24
	74	BB	* 1,334,657	* 12,744	* 104.73
	75	CC	* 315,925	* 2,800	* 112.83
	76	AB	* 743,712	* 5,972	* 124.53
	TOTAL PERNAMBUCO	* 2,780,626	* 25,845	* 107.59
	106	AA	* 28,062	* 299	* 93.85
	107	BC	* 75,381	* 726	* 103.83
	111	CC	* 28,003	* 228	* 122.82
	TOTAL BAHIA	* 131,446	* 1,253	* 104.91
	29	AA	* 1,151,256	* 11,512	* 100.00
	30	BB	* 3,314,562	* 30,425	* 108.94
	31	CC	* 534,503	* 4,395	* 121.62
	32	AB	* 1,259,479	* 9,494	* 132.66
	35	BC	* 586,819	* 3,177	* 184.71
	36	DD	* 1,691,792	* 9,092	* 186.07
	TOTAL SÃO PAULO	* 8,538,410	* 68,095	* 125.39
	41	AA	* 313,668	* 3,303	* 94.96
	42	BB	* 815,773	* 8,640	* 94.42
	43	CC	* 74,469	* 620	* 120.11
	44	AB	* 163,530	* 1,377	* 118.76
	TOTAL RIO DE JANEIRO	* 1,367,440	* 13,940	* 98.09
	TOTAL GESTÃO	* 12,817,922	* 109,133	* 117.45
	TOTAL	* 14,881,868	* 134,631	* 110.54
ABR09
	Apr-09
	COD	PRODUTOS	Faturado	Qtd	Preço Médio
	77	AA	* 154,392	* 1,910	* 80.83	5
	78	BB	* 66,498	* 957	* 69.49
	79	CC	* 41,952	* 439	* 95.56
	TOTAL PERNAMBUCO	* 262,842	* 3,306	* 79.50
	108	AA	* 6,229	* 74	* 84.18
	109	BC	* 7,938	* 104	* 76.32
	112	CC	* 2,638	* 30	* 87.92
	TOTAL BAHIA	* 16,805	* 208	* 80.79
	33	AA	* 336,421	* 3,717	* 90.51
	34	BB	* 144,406	* 1,213	* 119.05
	37	CC	* 243,551	* 1,181	* 206.22
	38	AB	* 259,994	* 2,972	* 87.48
	39	BC	* 170,484	* 2,216	* 76.93
	51	DE	* 123,278	* 2,226	* 55.38
	56	DD	* 339,723	* 6,162	* 55.13
	TOTAL SÃO PAULO	* 1,617,856	* 19,687	* 82.18
	45	AA	* 23,834	* 297	* 80.25
	46	BB	* 91,605	* 1,109	* 82.60
	87	CC	* 3,119	* 66	* 47.25
	TOTAL RIO DE JANEIRO	* 118,558	* 1,472	* 80.54
	TOTAL MANDATO	* 2,016,061	* 24,673	* 81.71
	COD	PRODUTOS	Faturado	Qtd	Preço Médio
	73	AA	* 432,576	* 4,356	* 99.31
	74	BB	* 1,493,139	* 12,773	* 116.90
	75	CC	* 346,011	* 2,766	* 125.09
	76	AB	* 806,292	* 5,782	* 139.45
	TOTAL PERNAMBUCO	* 3,078,019	* 25,677	* 119.87
	106	AA	* 30,038	* 291	* 103.22
	107	BC	* 79,711	* 680	* 117.22
	111	CC	* 27,673	* 210	* 131.77
	TOTAL BAHIA	* 137,422	* 1,181	* 116.36
	29	AA	* 1,276,050	* 11,368	* 112.25
	30	BB	* 3,673,251	* 30,003	* 122.43
	31	CC	* 590,229	* 4,330	* 136.31
	32	AB	* 1,395,206	* 9,351	* 149.20
	35	BC	* 647,882	* 3,127	* 207.19
	36	DD	* 1,882,441	* 8,999	* 209.18
	TOTAL SÃO PAULO	* 9,465,061	* 67,178	* 140.90
	41	AA	* 358,019	* 3,361	* 106.52
	42	BB	* 925,665	* 8,732	* 106.01
	43	CC	* 84,836	* 634	* 133.81
	44	AB	* 183,507	* 1,384	* 132.59
	TOTAL RIO DE JANEIRO	* 1,552,027	* 14,111	* 109.99
	TOTAL GESTÃO	* 14,232,528	* 108,147	* 131.60
	TOTAL	* 16,248,590	* 132,820	* 122.34
	CHECK
MAR09
	Mar-09
	COD	PRODUTOS	Faturado	Qtd	Preço Médio
	77	AA	* 152,385	* 1,905	* 79.99
	78	BB	* 65,634	* 952	* 68.94
	79	CC	* 41,407	* 434	* 95.41
	TOTAL PERNAMBUCO	* 259,425	* 3,291	* 78.83
	108	AA	* 6,148	* 69	* 89.11
	109	BC	* 7,835	* 99	* 79.14
	112	CC	* 2,603	* 25	* 104.13
	TOTAL BAHIA	* 16,586	* 193	* 85.94
	33	AA	* 332,047	* 3,712	* 89.45
	34	BB	* 142,529	* 1,208	* 117.99
	37	CC	* 240,385	* 1,176	* 204.41
	38	AB	* 256,614	* 2,967	* 86.49
	39	BC	* 168,268	* 2,211	* 76.10
	51	DE	* 121,675	* 2,221	* 54.78
	56	DD	* 335,306	* 6,157	* 54.46
	TOTAL SÃO PAULO	* 1,596,824	* 19,652	* 81.26
	45	AA	* 23,524	* 292	* 80.56
	46	BB	* 90,415	* 1,104	* 81.90
	87	CC	* 3,078	* 61	* 50.46
	TOTAL RIO DE JANEIRO	* 117,017	* 1,457	* 80.31
	TOTAL MANDATO	* 1,989,852	* 24,593	* 80.91
	COD	PRODUTOS	Faturado	Qtd	Preço Médio
	73	AA	* 383,695	* 4,351	* 88.19
	74	BB	* 1,324,415	* 12,768	* 103.73
	75	CC	* 306,912	* 2,761	* 111.16
	76	AB	* 715,181	* 5,777	* 123.80
	TOTAL PERNAMBUCO	* 2,730,203	* 25,657	* 106.41
	106	AA	* 26,644	* 286	* 93.16
	107	BC	* 70,704	* 675	* 104.75
	111	CC	* 24,546	* 205	* 119.74
	TOTAL BAHIA	* 121,893	* 1,166	* 104.54
	29	AA	* 1,131,856	* 11,363	* 99.61
	30	BB	* 3,258,174	* 29,998	* 108.61
	31	CC	* 523,534	* 4,325	* 121.05
	32	AB	* 1,237,548	* 9,346	* 132.41
	35	BC	* 574,671	* 3,122	* 184.07
	36	DD	* 1,669,725	* 8,994	* 185.65
	TOTAL SÃO PAULO	* 8,395,509	* 67,148	* 125.03
	41	AA	* 317,563	* 3,356	* 94.63
	42	BB	* 821,065	* 8,727	* 94.08
	43	CC	* 75,250	* 629	* 119.63
	44	AB	* 162,771	* 1,379	* 118.04
	TOTAL RIO DE JANEIRO	* 1,376,648	* 14,091	* 97.70
	TOTAL GESTÃO	* 12,624,253	* 108,062	* 116.82
	TOTAL	* 14,614,105	* 132,655	* 110.17
	CHECK
FEV09
	Feb-09
	COD	PRODUTOS	Faturado	Qtd	Preço Médio
	77	AA	* 150,028	* 1,843	* 81.40
	78	BB	* 68,844	* 1,004	* 68.57
	79	CC	* 41,347	* 428	* 96.61
	TOTAL PERNAMBUCO	* 260,219	* 3,275	* 79.46
	108	AA	* 6,015	* 69	* 87.18
	109	BC	* 7,449	* 95	* 78.41
	112	CC	* 2,533	* 25	* 101.33
	TOTAL BAHIA	* 15,998	* 189	* 84.65
	33	AA	* 328,184	* 3,499	* 93.79
	34	BB	* 149,548	* 1,154	* 129.59
	37	CC	* 236,979	* 1,142	* 207.51
	38	AB	* 254,223	* 2,931	* 86.74
	39	BC	* 164,783	* 2,157	* 76.39
	51	DE	* 120,604	* 2,221	* 54.30
	56	DD	* 324,541	* 6,032	* 53.80
	TOTAL SÃO PAULO	* 1,578,862	* 19,136	* 82.51
	45	AA	* 21,477	* 267	* 80.44
	46	BB	* 90,702	* 1,110	* 81.71
	87	CC	* 3,663	* 68	* 53.86
	TOTAL RIO DE JANEIRO	* 115,842	* 1,445	* 80.17
	TOTAL MANDATO	* 1,970,922	* 24,045	* 81.97
	COD	PRODUTOS	Faturado	Qtd	Preço Médio
	73	AA	* 380,662	* 4,342	* 87.67
	74	BB	* 1,298,677	* 12,652	* 102.65
	75	CC	* 289,782	* 2,631	* 110.14
	76	AB	* 676,566	* 5,519	* 122.59
	TOTAL PERNAMBUCO	* 2,645,687	* 25,144	* 105.22
	106	AA	* 21,659	* 236	* 91.78
	107	BC	* 51,835	* 505	* 102.64
	111	CC	* 20,248	* 168	* 120.53
	TOTAL BAHIA	* 93,742	* 909	* 103.13
	29	AA	* 1,112,122	* 11,191	* 99.38
	30	BB	* 3,218,770	* 29,593	* 108.77
	31	CC	* 511,386	* 4,225	* 121.04
	32	AB	* 1,221,339	* 9,214	* 132.55
	35	BC	* 566,487	* 3,082	* 183.80
	36	DD	* 1,657,244	* 8,945	* 185.27
	TOTAL SÃO PAULO	* 8,287,349	* 66,250	* 125.09
	41	AA	* 309,858	* 3,284	* 94.35
	42	BB	* 802,848	* 8,551	* 93.89
	43	CC	* 71,473	* 600	* 119.12
	44	AB	* 158,012	* 1,338	* 118.10
	TOTAL RIO DE JANEIRO	* 1,342,190	* 13,773	* 97.45
	TOTAL GESTÃO	* 12,368,968	* 106,076	* 116.60
	TOTAL	* 14,339,889	* 130,121	* 110.20
	CHECK
JAN09
	Jan-09
	COD	PRODUTOS	Faturado	Qtd	Preço Médio
	77	AA	* 137,171	* 1,835	* 74.75
	78	BB	* 73,432	* 1,144	* 64.19
	79	CC	* 40,572	* 447	* 90.76
	TOTAL PERNAMBUCO	* 251,175	* 3,426	* 73.31
	108	AA	* 3,082	* 36	* 85.60
	109	BC	* 520	* 7	* 74.31
	112	CC	* 243	* 3	* 81.02
	TOTAL BAHIA	* 3,845	* 46	* 83.59
	33	AA	* 282,046	* 3,150	* 89.54
	34	BB	* 126,533	* 1,038	* 121.90
	37	CC	* 233,529	* 1,189	* 196.41
	38	AB	* 253,679	* 3,177	* 79.85
	39	BC	* 135,607	* 1,913	* 70.89
	51	DE	* 217,366	* 4,630	* 46.95
	56	DD	* 168,491	* 3,304	* 51.00
	TOTAL SÃO PAULO	* 1,417,252	* 18,401	* 77.02
	45	AA	* 20,020	* 279	* 71.75
	46	BB	* 53,441	* 615	* 86.90
	87	CC	* 3,293	* 64	* 51.46
	TOTAL RIO DE JANEIRO	* 76,754	* 958	* 80.12
	TOTAL MANDATO	* 1,749,025	* 22,831	* 76.61
	COD	PRODUTOS	Faturado	Qtd	Preço Médio
	73	AA	* 382,655	* 4,562	* 83.88
	74	BB	* 1,302,047	* 13,534	* 96.21
	75	CC	* 243,656	* 2,367	* 102.94
	76	AB	* 599,511	* 5,153	* 116.34
	TOTAL PERNAMBUCO	* 2,527,869	* 25,616	* 98.68
	106	AA	* 8,301	* 90	* 92.24
	107	BC	* 21,296	* 211	* 100.93
	111	CC	* 10,194	* 91	* 112.02
	TOTAL BAHIA	* 39,791	* 392	* 101.51
	29	AA	* 1,020,095	* 10,521	* 96.96
	30	BB	* 2,919,553	* 27,207	* 107.31
	31	CC	* 453,715	* 3,819	* 118.80
	32	AB	* 1,131,965	* 8,760	* 129.22
	35	BC	* 537,701	* 3,036	* 177.11
	36	DD	* 1,618,277	* 8,980	* 180.21
	TOTAL SÃO PAULO	* 7,681,306	* 62,323	* 123.25
	41	AA	* 277,913	* 2,986	* 93.07
	42	BB	* 756,998	* 8,129	* 93.12
	43	CC	* 65,483	* 560	* 116.93
	44	AB	* 154,631	* 1,333	* 116.00
	TOTAL RIO DE JANEIRO	* 1,255,024	* 13,008	* 96.48
	TOTAL GESTÃO	* 11,503,989	* 101,339	* 113.52
	TOTAL	* 13,253,014	* 124,170	* 106.73
	CHECK
DEZ08
	Dec-08
	COD	PRODUTOS	Faturado	Qtd	Preço Médio
	77	AA	* 130,883	* 1,863	* 70.25
	78	BB	* 57,930	* 948	* 61.11
	79	CC	* 23,624	* 315	* 75.00
	TOTAL PERNAMBUCO	* 212,437	* 3,126	* 67.96
	108	AA	* 2,835	* 33	* 85.60
	109	BC	* 479	* 6	* 74.31
	112	CC	* 224	* 3	* 81.02
	TOTAL BAHIA	* 3,537	* 42	* 83.59
	33	AA	* 232,263	* 2,742	* 84.71
	34	BB	* 103,349	* 927	* 111.49
	37	CC	* 230,280	* 1,251	* 184.08
	38	AB	* 207,778	* 2,628	* 79.06
	39	BC	* 95,221	* 1,230	* 77.42
	51	DE	* 118,776	* 2,484	* 47.82
	56	DD	* 139,289	* 2,444	* 56.99
	TOTAL SÃO PAULO	* 1,126,956	* 13,706	* 82.22
	45	AA	* 10,125	* 150	* 67.50
	46	BB	* 37,706	* 448	* 84.16
	87	CC	* 5,393	* 92	* 58.62
	TOTAL RIO DE JANEIRO	* 53,224	* 690	* 77.14
	TOTAL MANDATO	* 1,396,153	* 17,564	* 79.49
	COD	PRODUTOS	Faturado	Qtd	Preço Médio
	73	AA	* 236,261	* 3,047	* 77.54
	74	BB	* 816,361	* 9,413	* 86.73
	75	CC	* 97,266	* 996	* 97.66
	76	AB	* 259,281	* 2,428	* 106.79
	TOTAL PERNAMBUCO	* 1,409,170	* 15,884	* 88.72
	106	AA	* 7,637	* 83	* 92.24
	107	BC	* 19,592	* 194	* 100.93
	111	CC	* 9,378	* 84	* 112.02
	TOTAL BAHIA	* 36,608	* 361	* 101.51
	29	AA	* 828,284	* 8,609	* 96.21
	30	BB	* 2,413,302	* 22,638	* 106.60
	31	CC	* 321,252	* 2,691	* 119.38
	32	AB	* 892,090	* 6,840	* 130.42
	35	BC	* 495,502	* 2,898	* 170.98
	36	DD	* 1,525,081	* 8,755	* 174.20
	TOTAL SÃO PAULO	* 6,475,511	* 52,431	* 123.51
	41	AA	* 208,454	* 2,321	* 89.81
	42	BB	* 582,602	* 6,396	* 91.09
	43	CC	* 49,490	* 441	* 112.22
	44	AB	* 114,152	* 1,028	* 111.04
	TOTAL RIO DE JANEIRO	* 954,699	* 10,186	* 93.73
	TOTAL GESTÃO	* 8,875,988	* 78,862	* 112.55
	TOTAL	* 10,272,141	* 96,426	* 106.53
	CHECK

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