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  • P03 - Demonstrativa - Fluxo de Caixa - V.3.02

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    Robson Ávila
    163 Ansichten2.273 Seiten
    1) O documento lista vídeos de instrução para o uso de uma planilha financeira e descreve suas principais abas e funcionalidades. 2) As abas incluem cadastros, lançamentos, fluxo de caixa, contas a receber/pagar e orçamento. 3) São fornecidas instruções detalhadas sobre como preencher cada aba para realizar controle financeiro da empresa.

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    Demostrativo

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    1) O documento lista vídeos de instrução para o uso de uma planilha financeira e descreve suas principais abas e funcionalidades. 2) As abas incluem cadastros, lançamentos, fluxo de caixa, contas a receber/pagar e orçamento. 3) São fornecidas instruções detalhadas sobre como preencher cada aba para realizar controle financeiro da empresa.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    163 Ansichten2.273 Seiten

    P03 - Demonstrativa - Fluxo de Caixa - V.3.02

    Hochgeladen von

    Robson Ávila
    1) O documento lista vídeos de instrução para o uso de uma planilha financeira e descreve suas principais abas e funcionalidades. 2) As abas incluem cadastros, lançamentos, fluxo de caixa, contas a receber/pagar e orçamento. 3) São fornecidas instruções detalhadas sobre como preencher cada aba para realizar controle financeiro da empresa.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2273

    Incio Cadastros Lanamentos Fluxo de Caixa

    Vdeos de Instrues ndice

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Lista de vdeos de preenchimento da planilha

    - Apresentao geral da planilha:


    - Cadastros:
    - Favorecidos (antigo clientes e fornecedores)
    - Lanamentos:
    - Modificaes verso do vdeo anterior:
    - Controle de cartes de crdito:
    - Fluxo de Caixa:
    - Modificaes verso do vdeo anterior:
    - Contas a Receber / Contas a Pagar:
    - Oramento:
    - Previsto x Realizado:
    - Contas:
    - Dashboard:
    xo de Caixa CAR / CAP Oramento Sobre

    es bloqueadas para uso. A planilha desbloqueada no possui


    senha, mais informaes nos botes ao lado. Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes

    a Recomendaes bsicas

    http://youtu.be/6EkFi_uvODw Nunca utilize a funo Ctrl+X (recortar) do E


    http://youtu.be/O7UCzzGEieU
    http://youtu.be/nKgG7SCp084
    http://youtu.be/mi6t3EDdHu0 Instrues extras:
    http://youtu.be/D5NpKAdE4aI - Ocultar e exibir guias: https://www.youtube.com/wat
    http://youtu.be/HyKGZoZQJio - Configurando impresso: https://www.youtube.com/wat
    http://youtu.be/Hz0g-HomvNQ - Congelar linhas e colunas: https://www.youtube.com/wat
    http://youtu.be/Dij7kn-N52Q - Classificar e filtrar dados: https://www.youtube.com/wat
    http://youtu.be/fGr67D1jazE - Desproteger planilha: https://www.youtube.com/wat
    http://youtu.be/ra4uXCDRqAo
    http://youtu.be/fusIFdQ5Hbs
    http://youtu.be/ux9McoW7Sjs
    http://youtu.be/oSc_stlaMWo
    Contas Dashboard

    rmaes
    ormaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    recortar) do Excel

    w.youtube.com/watch?v=jWMCVFLQsuQ
    w.youtube.com/watch?v=Yf_Qs5fmh9w
    w.youtube.com/watch?v=MeGTd6jqAw0
    w.youtube.com/watch?v=YJwg_9Hr93Y
    w.youtube.com/watch?v=ttFM8XYik4k
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    Vdeos de Instrues ndice

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    1. Incio Nunca utilize a funo


    Vdeos de Instrues:
    Instrues em vdeo de utilizao da planilha; [IMPORTANTE] - Assista os vdeos antes de utilizar a planilha po
    ndice:
    Instrues de utilizao de cada aba da planilha;

    2. Cadastros
    Entradas:
    Estipule o plano de contas para os diferentes tipos de entrada de caixa que existem na sua empresa.
    Sadas:
    Estipule o plano de contas para os diferentes tipos de sada de caixa que existem na sua empresa.
    Transferncias:
    Definas o plano de contas para o lanamento das transferncias de caixa entre as contas da sua empresa. (cont
    Contas:
    Defina o ms e o ano de incio do controle (sempre inicie o controle no primeiro dia do ms), inclua todas as co

    Centro de Custos:
    Definas o centros de custos existentes em sua empresa (utilizao no obrigatia)
    Favorecidos:
    Inclua seus clientes e seus fornecedores (utilizao no obrigatria)

    3. Lanamentos
    Voc dever fazer o lanamento das movimentaes financeiras nessa aba.
    Dia:
    Informe o dia do lanamento financeiro no formato (dd) Exemplo: 01, 19, 31 ...
    Classificao:
    Informe a classificao principal no plano de contas;
    Plano de contas:
    Informe a classificao secundria no plano de contas;
    Descrio:
    Faa a anotao que deseje nesse campo (opcional)
    Cliente ou Fornecedor:
    Preencha com o cliente/forncedor do lanamento (opcional)
    Centro de Custo:
    Preencha com o centro de custo do lanamento (opcional)
    Status:
    Preencha com "Em aberto" para lanamentos previstos e "Pago" para lanamentos efetivados. Caso a movimen
    retificado com a nova previso de pagamento.
    Conta:
    Defina a conta da movimentao financeira
    Valor:
    Preencha com o valor da movimentao financeira. Nesse campo s sero permitidos lanamentos positivos (+

    Acumulado:
    Esse campo mostra o saldo de movimentaes do ms, no importando se so movimentos previstos ou em ab

    4. Fluxo de Caixa
    FC Dirio:
    Fluxo de caixa dirio - voc poder verificar o fluxo financeiro dia a dia da empresa, dos movimentos efetivado
    conta.
    Saldo Projetado: a soma do saldo dos movimentos pagos com o saldo dos movimentos em aberto. O saldo pr
    recomendamos sempre "tratar" os movimentos no efetivados (em aberto atrasados) colocando em suas nova
    FC Dirio II:
    Fluxo de caixa dirio II - Demonstra o fluxo financeiro realizado (pago) diariamente da empresa atravs da sua c
    custo ou conta selecionada.
    FC Mensal:
    Fluxo de caixa mensal - Demonstra o fluxo financeiro realizado (pago) mensalmente da empresa atravs da sua
    ou cliente/fornecedpr selecionados.
    Gerao Operacional:
    Gerao Operacional - o fluxo de caixa (lanamentos pagos) que demonstra a capacidade de gerao de caixa
    Entradas:
    Demonstra mensalmente todas as entradas de caixa realizadas (pago) por contas e sub-contas de acordo com o
    Sadas:
    Demonstra mensalmente todas as sadas de caixa realizadas (pago) por contas e sub-contas de acordo com o p
    Transferncias:
    Demonstra mensalmente todas as transferncias de caixa realizadas (pago) por contas e sub-contas de acordo
    igualar a zero.

    5. Contas a Receber / Contas a Pagar


    Resumo:
    Resumo dos lanamentos em aberto, contas a pagar e receber
    CAR:
    Contas a Receber - Lanamento de todas as entradas de caixa lanadas em aberto e organizadas de acordo com
    CAP:
    Contas a Pagar - Lanamento de todas as sadas de caixa lanadas em aberto e organizadas de acordo com o pl

    6. Oramento
    Budget
    Oramento - Aqui voc dever fazer o oramento anual da sua empresa, preencher cada item do plano de cont
    correes devero ser realizados no Forecast;
    Oramento TR:
    Oramento trimestral - o oramento previsto anteriormente mas demonstrado trimestralmente, importante p

    Forecast
    Ajuste do oramento - O ajuste dever ser realizado mensalmente, primeiramente voc encontrar o ajuste inic
    realizado e dever ir corrigindo o oramento (nessa mesma aba) ajustando-o para ficar mais prximo da realida
    Ajuste TR
    Ajuste trimestral, o resultado do seu forecast demonstrado trimestralmente para ter uma idia macro da sua
    Grficos
    Oramentos expostos visualmente;
    Oramento Sobre Contas Dashboard

    esbloqueada no possui
    ao lado. Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    unca utilize a funo Ctrl+X (recortar) do Excel

    antes de utilizar a planilha pois so essenciais para a correta utilizao da planilha

    m na sua empresa.

    a sua empresa.

    contas da sua empresa. (contas correntes, poupanas, investimentos, cartes de crdito, etc).

    a do ms), inclua todas as contas que sua empresa possu e o saldo inicial do primeiro dia do ms de inicio do controle.

    s efetivados. Caso a movimentao tenha sido prevista e a efetivao esteja em atraso recomendamos que o lanamento seja
    dos lanamentos positivos (+), a escolha da classificao do movimento definir se o movimento um crdito ou dbito.

    ovimentos previstos ou em aberto, e tambm sem considerar o saldo do ms anterior das contas.

    , dos movimentos efetivados e dos movimentos em aberto, podendo selecionar sua viso especificando o ms, centro de custos e

    mentos em aberto. O saldo projetado considera todos os movimentos em aberto, para melhor aproveitamento dessa informao
    dos) colocando em suas novas datas previstas ou cancelando-os caso necessrio.

    da empresa atravs da sua classificao financeira no plano de contas, podendo ser apresentado de acordo com ms, centro de

    e da empresa atravs da sua classificao financeira no plano de contas, podendo ser apresentado de acordo com o centro de custo

    pacidade de gerao de caixa mensalmente da empresa.

    sub-contas de acordo com o plano de contas.

    ub-contas de acordo com o plano de contas.

    ntas e sub-contas de acordo com o plano de contas. Ao analisar todas as contas da empresa o saldo de transferncias tem que se

    e organizadas de acordo com o plano de contas.

    anizadas de acordo com o plano de contas.

    r cada item do plano de contas com sua previso. Essa previso dever ser feita uma vez por perodo (ano), os demais ajustes e

    rimestralmente, importante para ter uma idia mais macro da situao da sua empresa;

    voc encontrar o ajuste inicial (budget) da sua empresa, com o passar dos perodos (meses) voc dever indicar tudo o que j foi
    ficar mais prximo da realidade futura.
    ter uma idia macro da sua empresa.
    Dashboard

    Chat
    Chat

    trole.

    mento seja
    bito.

    ntro de custos e

    sa informao

    ms, centro de

    o centro de custo

    ias tem que se

    mais ajustes e

    udo o que j foi


    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    ENTRADAS
    1.01 - Receita de vendas 1.02 - Receita com servios 1.03 - Receitas financeiras 1.04 - Outras entradas 2.01 - Despesa com produtos
    1.01.01 - Produto 01 1.02.01 - Instalao A 1.03.01 - Rendimentos CDI 1.04.01 - Receita no i 2.01.01 - Materia prima
    1.01.02 - Produto 02 1.02.02 - Instalao B 1.03.02 - Rendimento Poupan 1.04.02 - Estorno de p 2.01.02 - Beneficiamento
    1.01.03 - Produto 03 1.02.03 - Instalao C 1.03.03 - Rendimento Aes 1.04.03 - Venda de ma 2.01.03 - Materiais de Consu
    1.01.04 - Produto 04 1.02.04 - Consultoria 1.03.04 - 1.04.04 - Venda imvel 2.01.04 - Fretes e Carretos
    1.01.05 - Produto 05 1.02.05 - 1.03.05 - 1.04.05 - Aporte de cap 2.01.05 -
    1.01.06 - Produto x 1.02.06 - 1.03.06 - 1.04.06 - Emprstimo c 2.01.06 -
    1.01.07 - Vendas vista 1.02.07 - 1.03.07 - 1.04.07 - 2.01.07 -
    1.01.08 - prazo 1.02.08 - 1.03.08 - 1.04.08 - 2.01.08 -
    1.01.09 - 1.02.09 - 1.03.09 - 1.04.09 - 2.01.09 -
    1.01.10 - 1.02.10 - 1.03.10 - 1.04.10 - 2.01.10 -
    1.01.11 - 1.02.11 - 1.03.11 - 1.04.11 - 2.01.11 -
    1.01.12 - 1.02.12 - 1.03.12 - 1.04.12 - 2.01.12 -
    1.01.13 - 1.02.13 - 1.03.13 - 1.04.13 - 2.01.13 -
    1.01.14 - 1.02.14 - 1.03.14 - 1.04.14 - 2.01.14 -
    1.01.15 - 1.02.15 - 1.03.15 - 1.04.15 - 2.01.15 -
    1.01.16 - 1.02.16 - 1.03.16 - 1.04.16 - 2.01.16 -
    1.01.17 - 1.02.17 - 1.03.17 - 1.04.17 - 2.01.17 -
    1.01.18 - 1.02.18 - 1.03.18 - 1.04.18 - 2.01.18 -
    1.01.19 - 1.02.19 - 1.03.19 - 1.04.19 - 2.01.19 -
    1.01.20 - 1.02.20 - 1.03.20 - 1.04.20 - 2.01.20 -
    1.01.21 - 1.02.21 - 1.03.21 - 1.04.21 - 2.01.21 -
    1.01.22 - 1.02.22 - 1.03.22 - 1.04.22 - 2.01.22 -
    1.01.23 - 1.02.23 - 1.03.23 - 1.04.23 - 2.01.23 -
    1.01.24 - 1.02.24 - 1.03.24 - 1.04.24 - 2.01.24 -
    1.01.25 - 1.02.25 - 1.03.25 - 1.04.25 - 2.01.25 -
    1.01.26 - 1.02.26 - 1.03.26 - 1.04.26 - 2.01.26 -
    1.01.27 - 1.02.27 - 1.03.27 - 1.04.27 - 2.01.27 -
    1.01.28 - 1.02.28 - 1.03.28 - 1.04.28 - 2.01.28 -
    1.01.29 - 1.02.29 - 1.03.29 - 1.04.29 - 2.01.29 -
    1.01.30 - 1.02.30 - 1.03.30 - 1.04.30 - 2.01.30 -
    1.01.31 - 1.02.31 - 1.03.31 - 1.04.31 - 2.01.31 -
    1.01.32 - 1.02.32 - 1.03.32 - 1.04.32 - 2.01.32 -
    1.01.33 - 1.02.33 - 1.03.33 - 1.04.33 - 2.01.33 -
    1.01.34 - 1.02.34 - 1.03.34 - 1.04.34 - 2.01.34 -
    1.01.35 - 1.02.35 - 1.03.35 - 1.04.35 - 2.01.35 -
    1.01.36 - 1.02.36 - 1.03.36 - 1.04.36 - 2.01.36 -
    1.01.37 - 1.02.37 - 1.03.37 - 1.04.37 - 2.01.37 -
    1.01.38 - 1.02.38 - 1.03.38 - 1.04.38 - 2.01.38 -
    1.01.39 - 1.02.39 - 1.03.39 - 1.04.39 - 2.01.39 -
    1.01.40 - 1.02.40 - 1.03.40 - 1.04.40 - 2.01.40 -
    1.01.41 - 1.02.41 - 1.03.41 - 1.04.41 - 2.01.41 -
    1.01.42 - 1.02.42 - 1.03.42 - 1.04.42 - 2.01.42 -
    1.01.43 - 1.02.43 - 1.03.43 - 1.04.43 - 2.01.43 -
    1.01.44 - 1.02.44 - 1.03.44 - 1.04.44 - 2.01.44 -
    1.01.45 - 1.02.45 - 1.03.45 - 1.04.45 - 2.01.45 -
    1.01.46 - 1.02.46 - 1.03.46 - 1.04.46 - 2.01.46 -
    1.01.47 - 1.02.47 - 1.03.47 - 1.04.47 - 2.01.47 -
    1.01.48 - 1.02.48 - 1.03.48 - 1.04.48 - 2.01.48 -
    1.01.49 - 1.02.49 - 1.03.49 - 1.04.49 - 2.01.49 -
    1.01.50 - 1.02.50 - 1.03.50 - 1.04.50 - 2.01.50 -
    queada no possui
    do. Comprar
    Comprar verso
    verso desbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    SADAS
    2.02 - Despesa com servi 2.03 - Despesa com pessoal 2.04 - Despesas comerciais 2.05 - Despesas 2.06 - Despesas finance2.07 - Impostos
    2.02.01 - Transporte 2.03.01 - Pr labore 2.04.01 - Comisses 2.05.01 - Aluguel 2.06.01 - Despesas ban 2.07.01 - Imposto sob faturam
    2.02.02 - Hospedagem 2.03.02 - Salrio mensal 2.04.02 - Mdia Digital A 2.05.02 - Materia2.06.02 - Despesas co 2.07.02 - DAS
    2.02.03 - Infogrfico 2.03.03 - 13 salrio 2.04.03 - Mdia Digital B 2.05.03 - Tele - C 2.06.03 - Juros de mora 2.07.03 - Icms
    2.02.04 - 2.03.04 - Horas extras 2.04.04 - Assessoria de mkt 2.05.04 - Energia 2.06.04 - Juros de capit 2.07.04 - Pis / Cofins
    2.02.05 - 2.03.05 - Aviso prvio / Multa r 2.04.05 - 2.05.05 - gua 2.06.05 - Juros emprs 2.07.05 - IR/CS
    2.02.06 - 2.03.06 - Assistncia mdica 2.04.06 - 2.05.06 - Jurdic 2.06.06 - Tarfa de Saq 2.07.06 -
    2.02.07 - 2.03.07 - VT 2.04.07 - 2.05.07 - Contab 2.06.07 - 2.07.07 -
    2.02.08 - 2.03.08 - VR VA 2.04.08 - 2.05.08 - Seguro 2.06.08 - 2.07.08 -
    2.02.09 - 2.03.09 - INSS 2.04.09 - 2.05.09 - Hospe 2.06.09 - 2.07.09 -
    2.02.10 - 2.03.10 - FGTS 2.04.10 - 2.05.10 - Sistem 2.06.10 - 2.07.10 -
    2.02.11 - 2.03.11 - Acordos Trabalhistas 2.04.11 - 2.05.11 - Impres 2.06.11 - 2.07.11 -
    2.02.12 - 2.03.12 - Outros 2.04.12 - 2.05.12 - Assesso2.06.12 - 2.07.12 -
    2.02.13 - 2.03.13 - 2.04.13 - 2.05.13 - Manut 2.06.13 - 2.07.13 -
    2.02.14 - 2.03.14 - 2.04.14 - 2.05.14 - Suprim 2.06.14 - 2.07.14 -
    2.02.15 - 2.03.15 - 2.04.15 - 2.05.15 - Portad 2.06.15 - 2.07.15 -
    2.02.16 - 2.03.16 - 2.04.16 - 2.05.16 - Cartri 2.06.16 - 2.07.16 -
    2.02.17 - 2.03.17 - 2.04.17 - 2.05.17 - Confra 2.06.17 - 2.07.17 -
    2.02.18 - 2.03.18 - 2.04.18 - 2.05.18 - 2.06.18 - 2.07.18 -
    2.02.19 - 2.03.19 - 2.04.19 - 2.05.19 - 2.06.19 - 2.07.19 -
    2.02.20 - 2.03.20 - 2.04.20 - 2.05.20 - 2.06.20 - 2.07.20 -
    2.02.21 - 2.03.21 - 2.04.21 - 2.05.21 - 2.06.21 - 2.07.21 -
    2.02.22 - 2.03.22 - 2.04.22 - 2.05.22 - 2.06.22 - 2.07.22 -
    2.02.23 - 2.03.23 - 2.04.23 - 2.05.23 - 2.06.23 - 2.07.23 -
    2.02.24 - 2.03.24 - 2.04.24 - 2.05.24 - 2.06.24 - 2.07.24 -
    2.02.25 - 2.03.25 - 2.04.25 - 2.05.25 - 2.06.25 - 2.07.25 -
    2.02.26 - 2.03.26 - 2.04.26 - 2.05.26 - 2.06.26 - 2.07.26 -
    2.02.27 - 2.03.27 - 2.04.27 - 2.05.27 - 2.06.27 - 2.07.27 -
    2.02.28 - 2.03.28 - 2.04.28 - 2.05.28 - 2.06.28 - 2.07.28 -
    2.02.29 - 2.03.29 - 2.04.29 - 2.05.29 - 2.06.29 - 2.07.29 -
    2.02.30 - 2.03.30 - 2.04.30 - 2.05.30 - 2.06.30 - 2.07.30 -
    2.02.31 - 2.03.31 - 2.04.31 - 2.05.31 - 2.06.31 - 2.07.31 -
    2.02.32 - 2.03.32 - 2.04.32 - 2.05.32 - 2.06.32 - 2.07.32 -
    2.02.33 - 2.03.33 - 2.04.33 - 2.05.33 - 2.06.33 - 2.07.33 -
    2.02.34 - 2.03.34 - 2.04.34 - 2.05.34 - 2.06.34 - 2.07.34 -
    2.02.35 - 2.03.35 - 2.04.35 - 2.05.35 - 2.06.35 - 2.07.35 -
    2.02.36 - 2.03.36 - 2.04.36 - 2.05.36 - 2.06.36 - 2.07.36 -
    2.02.37 - 2.03.37 - 2.04.37 - 2.05.37 - 2.06.37 - 2.07.37 -
    2.02.38 - 2.03.38 - 2.04.38 - 2.05.38 - 2.06.38 - 2.07.38 -
    2.02.39 - 2.03.39 - 2.04.39 - 2.05.39 - 2.06.39 - 2.07.39 -
    2.02.40 - 2.03.40 - 2.04.40 - 2.05.40 - 2.06.40 - 2.07.40 -
    2.02.41 - 2.03.41 - 2.04.41 - 2.05.41 - 2.06.41 - 2.07.41 -
    2.02.42 - 2.03.42 - 2.04.42 - 2.05.42 - 2.06.42 - 2.07.42 -
    2.02.43 - 2.03.43 - 2.04.43 - 2.05.43 - 2.06.43 - 2.07.43 -
    2.02.44 - 2.03.44 - 2.04.44 - 2.05.44 - 2.06.44 - 2.07.44 -
    2.02.45 - 2.03.45 - 2.04.45 - 2.05.45 - 2.06.45 - 2.07.45 -
    2.02.46 - 2.03.46 - 2.04.46 - 2.05.46 - 2.06.46 - 2.07.46 -
    2.02.47 - 2.03.47 - 2.04.47 - 2.05.47 - 2.06.47 - 2.07.47 -
    2.02.48 - 2.03.48 - 2.04.48 - 2.05.48 - 2.06.48 - 2.07.48 -
    2.02.49 - 2.03.49 - 2.04.49 - 2.05.49 - 2.06.49 - 2.07.49 -
    2.02.50 - 2.03.50 - 2.04.50 - 2.05.50 - 2.06.50 - 2.07.50 -
    Chat
    Chat

    TRANSFERNCIAS
    2.08 - Investimentos 2.09 - Retirada de scios 2.10 - Outras sadas 3.01 - TRANSFERNCIAS (CRDITO)
    2.08.01 - Software 2.09.01 - Distribuio de Lucros 2.10.01 - Pagamento indevido 3.01.01 - Transferncia entre contas
    2.08.02 - Hardware 2.09.02 - Mensal 2.10.02 - Devoluo de estorno 3.01.02 - Pagamento do Carto de Crdito
    2.08.03 - Assessrios 2.09.03 - 2.10.03 - Dev. de aporte de capi 3.01.03 - Aplicao
    2.08.04 - Servidor 2.09.04 - 2.10.04 - Pagamento emprsti 3.01.04 - Saque reserva de capital
    2.08.05 - Rede 2.09.05 - 2.10.05 - 3.01.05 - Saque reserva trabalhista
    2.08.06 - Licenas 2.09.06 - 2.10.06 - 3.01.06 -
    2.08.07 - Domnios 2.09.07 - 2.10.07 - 3.01.07 -
    2.08.08 - Infra-estrut 2.09.08 - 2.10.08 - 3.01.08 -
    2.08.09 - Veculos 2.09.09 - 2.10.09 - 3.01.09 -
    2.08.10 - Mquinas 2.09.10 - 2.10.10 - 3.01.10 -
    2.08.11 - 2.09.11 - 2.10.11 - 3.01.11 -
    2.08.12 - 2.09.12 - 2.10.12 - 3.01.12 -
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    2.08.50 - 2.09.50 - 2.10.50 - 3.01.50 -
    TRANSFERNCIAS
    3.02 - TRANSFERNCIAS (DBITO)
    3.02.01 - Transferncia entre contas
    3.02.02 - Saque carto de crdito
    3.02.03 - Resgate de aplicao
    3.02.04 - Reserva de Capital
    3.02.05 - Reserva trabalhista
    3.02.06 -
    3.02.07 -
    3.02.08 -
    3.02.09 -
    3.02.10 -
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    3.02.49 -
    3.02.50 -
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    Entradas Sadas Transferncias Contas Centro Custos Favorecidos

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Preencha o plano de contas com todas as classificaes de entradas (crditos) que podero ocorrer na sua empresa. | Recomendamos que novas informaes sejam cada
    Entradas lanamentos. (caso a ordem das informaes antigas sejam alteradas) - No utilize a funo CTRL+X (recortar) do Excel

    1.01 Receita de vendas 1.02 Receita com servios

    1.01.01 Produto 01 1.02.01 Instalao A


    1.01.02 Produto 02 1.02.02 Instalao B
    1.01.03 Produto 03 1.02.03 Instalao C
    1.01.04 Produto 04 1.02.04 Consultoria
    1.01.05 Produto 05 1.02.05
    1.01.06 Produto x 1.02.06
    1.01.07 Vendas vista 1.02.07
    1.01.08 prazo 1.02.08
    1.01.09 1.02.09
    1.01.10 1.02.10
    1.01.11 1.02.11
    1.01.12 1.02.12
    1.01.13 1.02.13
    1.01.14 1.02.14
    1.01.15 1.02.15
    1.01.16 1.02.16
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    1.01.21 1.02.21
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    1.01.27 1.02.27
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    1.01.47 1.02.47
    1.01.48 1.02.48
    1.01.49 1.02.49
    1.01.50 1.02.50
    Oramento Sobre Contas Dashboard

    Favorecidos

    sbloqueada no possui
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    Comprar verso
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    mos que novas informaes sejam cadastradas abaixo das antigas, qualquer alterao aqui ocasionar necessidade de reajuste nas informaes j includas em

    1.03 Receitas financeiras 1.04 Outras entradas

    1.03.01 Rendimentos CDI 1.04.01 Receita no identificada


    1.03.02 Rendimento Poupana 1.04.02 Estorno de pagamento
    1.03.03 Rendimento Aes INFORMATIVO:
    INFORMATIVO: 1.04.03 Venda de maquina
    1.03.04 Cadastro do plano de contas de entradas
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    1.03.13 1.04.13
    1.03.14 1.04.14
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    1.03.27 1.04.27
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    1.03.31 1.04.31
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    1.03.35 1.04.35
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    1.03.40 1.04.40
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    1.03.47 1.04.47
    1.03.48 1.04.48
    1.03.49 1.04.49
    1.03.50 1.04.50
    Dashboard

    Chat
    Chat
    Incio Cadastros Lanamentos Fluxo de Caixa

    Entradas Sadas Transferncias Contas

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    CONDIES DE PAGAMENTO
    Pagamento nico, sem mensalidades, poder utilizar a
    planilha por quanto tempo quiser.
    A compra deve ser realizado pelo prprio site (voc pode
    acessar o link pelo boto "Comprar verso desbloqueada"),
    podendo ser realizada por boleto, carto de crdito, dbito
    bancrio e paypal

    PRINCIPAIS CONCEITOS DA PLANILHA (LINKS)


    - Anlise do passado, presente e futuro na planilha, como e
    onde fazer;
    - O principal erro de gesto financeira, no cometa voc
    tambm;
    - Gerao de Caixa, quanto voc gera de caixa por ms?
    - Planejamento financeiro anual
    - O que os outros questionaram das planilhas da EC.
    Fluxo de Caixa CAR / CAP Oramento Sobre

    Contas Centro Custos Favorecidos

    nes bloqueadas para uso. A planilha desbloqueada no possui


    em senha, mais informaes nos botes ao lado.

    COMO A PLANILHA LIBERADA?


    A planilha aps a aquisio vm bloqueada mas sem
    nenhum tipo de proteo por senha, apenas para proteger
    as formulas, voc poder desproteger a planilha em um
    clique e alterar 100% do seu contedo, sem nenhum tipo de
    restrio, podendo fazer qualquer modificao que desejar.

    ADAPTAO AO MEU NEGCIO


    A nossa planilha de fluxo de caixa adaptvel a qualquer
    tipo de negcio e porte de empresa, o conceito de fluxo de
    caixa no se altera por isso.
    O plano de contas (classificao financeira) que est na
    planilha demonstrativa apenas um exemplo, voc deve
    criar um para o seu negcio de acordo como quer visualizar
    as suas informaes e como a sua empresa funciona.
    Mesmo negcios do mesmo tipo utilizam plano de contas
    diferentes, bem particular de cada empresa/gestor.
    bre Contas Dashboard

    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    SUPORTE E GARANTIA
    Alm dos vdeos de instrues da planilha (voc j pode confer-los na aba INCIO > Vdeos de
    instrues) damos suporte na configurao e utilizao da planilha via chat, e-mail e telefone
    para garantir que voc consiga utilizar 100% das funcionalidades da planilha.
    Tambm temos uma poltica de reembolso, caso esteja insatisfeito poder solicitar o
    reembolso do valor pago em at 30 dias, sem perguntas.

    FUNES BSICAS DA PLANILHA


    - Fluxo de Caixa: Criar um mapa financeiro de como a sua empresa funciona de acordo com as
    classificaes financeiras que criar, projetar o seu saldo financeiro futuro afim de auxiliar nas
    tomadas de decises.
    - Contas a pagar e a receber: Auxiliar nos controles das suas contas a pagar e receber, assim
    como no controle de saldo das suas contas correntes, com o intuito de evitar que se perca e
    economizar o seu tempo para que voc gaste-o em coisas mais importantes ao seu negcio.
    - Planejamento oramentrio: Budget x Forecast>, Criar um planejamento financeiro anual para
    a sua empresa, para que seja possvel estipular limites de gastos a serem cumpridos a fim de
    reduzir custos desnecessrios.
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Entradas Sadas Transferncias Contas Centro Custos Favorecidos

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Preencha o plano de contas com todas as classificaes de sadas (dbitos) que podero ocorrer na sua empresa. | Recomendamos que novas informaes sejam cadastradas abaixo d
    Sadas informaes antigas sejam alteradas) - No utilize a funo CTRL+X (recortar) do Excel

    2.01 Despesa com produtos 2.02 Despesa com servios 2.03 Despesa com pessoal 2.04

    2.01.01 Materia prima 2.02.01 Transporte 2.03.01 Pr labore 2.04.01


    2.01.02 Beneficiamento 2.02.02 Hospedagem 2.03.02 Salrio mensal 2.04.02
    2.01.03 Materiais de Consumo 2.02.03 Infogrfico 2.03.03 13 salrio 2.04.03
    2.01.04 Fretes e Carretos 2.02.04 2.03.04 Horas extras 2.04.04
    2.01.05 2.02.05 2.03.05 Aviso prvio / Multa rescisria 2.04.05
    INFORMATIVO:
    INFORMATIVO:
    2.01.06 Cadastro 2.02.06 2.03.06 Assistncia mdica 2.04.06
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    2.02.08 possa
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    2.01.13 2.02.13 2.03.13 2.04.13
    2.01.14 2.02.14 2.03.14 2.04.14
    2.01.15 2.02.15 2.03.15 2.04.15
    2.01.16 2.02.16 2.03.16 2.04.16
    2.01.17 2.02.17 2.03.17 2.04.17
    2.01.18 2.02.18 2.03.18 2.04.18
    2.01.19 2.02.19 2.03.19 2.04.19
    2.01.20 2.02.20 2.03.20 2.04.20
    2.01.21 2.02.21 2.03.21 2.04.21
    2.01.22 2.02.22 2.03.22 2.04.22
    2.01.23 2.02.23 2.03.23 2.04.23
    2.01.24 2.02.24 2.03.24 2.04.24
    2.01.25 2.02.25 2.03.25 2.04.25
    2.01.26 2.02.26 2.03.26 2.04.26
    2.01.27 2.02.27 2.03.27 2.04.27
    2.01.28 2.02.28 2.03.28 2.04.28
    2.01.29 2.02.29 2.03.29 2.04.29
    2.01.30 2.02.30 2.03.30 2.04.30
    2.01.31 2.02.31 2.03.31 2.04.31
    2.01.32 2.02.32 2.03.32 2.04.32
    2.01.33 2.02.33 2.03.33 2.04.33
    2.01.34 2.02.34 2.03.34 2.04.34
    2.01.35 2.02.35 2.03.35 2.04.35
    2.01.36 2.02.36 2.03.36 2.04.36
    2.01.37 2.02.37 2.03.37 2.04.37
    2.01.38 2.02.38 2.03.38 2.04.38
    2.01.39 2.02.39 2.03.39 2.04.39
    2.01.40 2.02.40 2.03.40 2.04.40
    2.01.41 2.02.41 2.03.41 2.04.41
    2.01.42 2.02.42 2.03.42 2.04.42
    2.01.43 2.02.43 2.03.43 2.04.43
    2.01.44 2.02.44 2.03.44 2.04.44
    2.01.45 2.02.45 2.03.45 2.04.45
    2.01.46 2.02.46 2.03.46 2.04.46
    2.01.47 2.02.47 2.03.47 2.04.47
    2.01.48 2.02.48 2.03.48 2.04.48
    2.01.49 2.02.49 2.03.49 2.04.49
    2.01.50 2.02.50 2.03.50 2.04.50
    Sobre Contas Dashboard

    da no possui
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    Despesas comerciais 2.05 Despesas administrativas 2.06 Despesas financeiras 2.07

    Comisses 2.05.01 Aluguel 2.06.01 Despesas bancrias 2.07.01


    Mdia Digital A 2.05.02 Materiais de escritrio 2.06.02 Despesas com cobrana 2.07.02
    Mdia Digital B 2.05.03 Tele - Cel Fixo Internet 2.06.03 Juros de mora 2.07.03
    Assessoria de mkt 2.05.04 Energia 2.06.04 Juros de capital 2.07.04
    2.05.05 gua 2.06.05 Juros emprstimos 2.07.05
    2.05.06 Jurdico 2.06.06 Tarfa de Saque 2.07.06
    2.05.07 Contabilidade 2.06.07 2.07.07
    2.05.08 Seguros 2.06.08 2.07.08
    2.05.09 Hospedagem 2.06.09 2.07.09
    2.05.10 Sistema de segurana 2.06.10 2.07.10
    2.05.11 Impressora 2.06.11 2.07.11
    2.05.12 Assessoria x 2.06.12 2.07.12
    2.05.13 Manuteno 2.06.13 2.07.13
    2.05.14 Suprimentos Copa e cozinha 2.06.14 2.07.14
    2.05.15 Portador 2.06.15 2.07.15
    2.05.16 Cartrio 2.06.16 2.07.16
    2.05.17 Confraternizaes 2.06.17 2.07.17
    2.05.18 2.06.18 2.07.18
    2.05.19 2.06.19 2.07.19
    2.05.20 2.06.20 2.07.20
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    2.05.27 2.06.27 2.07.27
    2.05.28 2.06.28 2.07.28
    2.05.29 2.06.29 2.07.29
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    Icms 2.08.03 Assessrios 2.09.03 2.10.03
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    Transferncias

    3.01 TRANSFERNCIAS (CRDITO) 3.02 TRANSFERNCIAS (DBITO)

    3.01.01 Transferncia entre contas 3.02.01 Transferncia entre contas


    3.01.02 Pagamento do Carto de Crdito 3.02.02 Saque carto de crdito INFORMATIVO
    INFORMATIV
    3.01.03 Aplicao 3.02.03 Resgate de aplicao Cadastro
    Cadastro do do
    3.01.04 Saque reserva de capital 3.02.04 Reserva de Capital financeira),
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    3.01.11 3.02.11
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    INFORMATIVO:
    INFORMATIVO:
    Cadastro
    Cadastrodo do plano
    planode de contas
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    Rescursos Financeiros Defina a data de incio do controle:

    Id Tipo Identificao Instituio


    4.01 Caixa Caixa Caixa
    4.02 Conta Corrente Ita Ita Unibanco S.A.
    4.03 Conta Corrente Bradesco Bradesco INFORMATIVO:
    INFORMATIVO:
    4.04 Carto de Crdito VISA Ita UnibancoCadastro
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    4.16
    4.17
    4.18
    4.19
    4.20
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    4.41
    4.42
    4.43
    4.44
    4.45
    4.46
    4.47
    4.48
    4.49
    4.50
    Oramento Sobre Contas Dashboard

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    Ms Ano 1/1/2017
    Janeiro 2017

    Agncia Conta Saldo em 01/01/aa Tipo existentes


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    Centro de custo
    5.01 Centro de Custo Descrio (opcional) Descrio (opcional)
    5.01.01 Servios
    5.01.02 Produo INFORMATIVO:
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    5.01.12
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    ramento Sobre Contas Dashboard

    vorecidos

    oqueada no possui
    lado. Comprar
    Comprar verso
    verso desbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    Descrio (opcional) Descrio (opcional) Descrio (opcional) Descrio (opcional)

    mento
    mentode de despesa
    despesaque que voc
    vocquer
    queranalisar,
    analisar,voc
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    com um centro de custo especfico, assim poder ter um relatrio completo de todas
    todas as
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    um centro de cada para cada loja para verificar as informaes de cada loja em particular.
    centro de cada para cada loja para verificar as informaes de cada loja em particular.
    ashboard

    Chat
    Chat
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    Entradas Sadas Transferncias Contas Centro Custos Favorecidos

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    Tipos Favorecidos (Clientes / Fornecedores / Funcionrios / Etc.)


    Tipo Sigla Tipo Nome do Favorecido Frmulas (No Alterar)
    FORNECEDORES FOR CLIENTES Cliente 1 CLI - Cliente 1
    CLIENTES CLI CLIENTES Cliente 2 CLI - Cliente 2
    FUNCIONRIOS FUN CLIENTES Cliente 3 CLI - Cliente 3
    SCIOS SC CONSULTORES Consultor a CON - Consultor a
    CONSULTORES CON CONSULTORES Consultor b CON - Consultor b
    OUTROS OUT FORNECEDORES Forncedor 1 FOR - Forncedor 1
    FORNECEDORES Forncedor 2 FOR - Forncedor 2
    FORNECEDORES Forncedor 3 FOR - Forncedor 3
    FORNECEDORES Forncedor 4 FOR - Forncedor 4
    FUNCIONRIOS Funcionrio A FUN - Funcionrio A
    FUNCIONRIOS Funcionrio b FUN - Funcionrio b
    FUNCIONRIOS Funcionrio c FUN - Funcionrio c
    OUTROS abc OUT - abc
    SCIOS Scio 1 SC - Scio 1
    SCIOS Scio 2 SC - Scio 2
    mento Sobre Contas

    ecidos

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    Assista o vdeo ensinando a organizar os favorecidos: >> http://youtu.be/nKgG7SCp084

    Descrio (opcional) Descrio (opcional) Descrio (opcional)

    INFORMATIVO:
    INFORMATIVO:
    Cadastro
    Cadastrode defavorecidos:
    favorecidos: cada
    cadamovimentao
    movimentaofinanceira
    financeiraqueque
    voc
    voc for
    for registrar
    registrar voc
    voc vai
    vai poder
    poder especificar
    especificar um
    um favorecido
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    (com
    (com que
    que voc
    voc realizou
    realizou essa
    essa transao).
    transao). Em
    Em alguns
    alguns relatrios
    relatrios
    voc
    voc consegue especificar um favorecido e verificar as
    consegue especificar um favorecido e verificar as
    informaes
    informaes financeiras
    financeiras referente
    referente aa ele.
    ele.
    Os
    Osfavorecidos
    favorecidospodempodemserserclientes,
    clientes, fornecedores,
    fornecedores,
    funcionrios,
    funcionrios, consultores,
    consultores, bancos,
    bancos, orgos
    orgos do
    do governo,
    governo, etc.
    etc.
    ontas Dashboard

    sde
    deapresentao
    apresentao Chat
    Chat

    G7SCp084

    Descrio (opcional) Descrio (opcional)

    1 #VALUE!
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Janeiro Fevereiro Maro Abril Maio Junho Julho

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Janeiro
    Dia Classificao Plano de contas Descrio Opcional Opcional Opcional
    2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
    2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx - INFORMATIVO:
    INFORMATIVO:
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx - Aba
    Abadedelanamentos,
    lanamentos, aqu aqu
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    movimentaes
    movimentaesfinanceiras
    financeira
    preenchimento
    preenchimentoapenas
    apenasdasdas
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx - status,
    status,conta,
    conta,valor.
    valor.As
    Asoutr
    outr
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx - Alm
    Almdederegistro
    registro das
    dasinfor
    info
    saldo
    saldoreal
    realeesaldo
    saldoprojetado
    projetad
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    15 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    20 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
    27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
    30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

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    apresentao Chat
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    SALDO DO MS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado


    CLI - Cliente 1 Produo Pago Bradesco 8,450.00 8,450.00
    CLI - Cliente 2 Servios Pago Ita 12,251.00 20,701.00
    FOR - Forncedor 1 Administrativo Pago Ita 492.00 20,209.00

    MATIVO:
    MATIVO: CLI - Cliente 2 Produo Pago Bradesco 9,352.00 29,561.00
    de
    delanamentos,
    lanamentos, aquiaqui onde
    ondeOUTvoc
    - abcvai
    voc vai registrar
    registrar todas
    todasas as
    Administrativo Pago Ita 3,000.00 26,561.00
    entaes financeiras
    mentaes financeirasqueque sua
    sua empresa
    empresa
    OUT - abc
    realiza,
    realiza, sendo
    sendo obrigatrio
    Produoobrigatrio o
    o
    Pago Ita 18,585.00 7,976.00
    himento
    himento apenas
    apenasdasdas colunas;
    colunas; dia,
    dia, classificao,
    classificao, plano
    planode de contas,
    contas,
    conta,
    conta, valor.
    valor.As
    As outras
    outras colunas
    colunas oo preenchimento
    FUN - Funcionrio c
    preenchimento opcional.
    Produo
    opcional. Pago Ita 1,536.00 6,440.00
    de
    deregistro
    registro das
    dasinformaes
    informaes OUTessa
    - abcaba
    essa abatraztrazaa coluna
    coluna de
    desaldo
    Servios saldodo
    doms,
    ms,
    Pago Ita 4,160.00 2,280.00
    eal
    eal ee saldo
    saldoprojetados.
    projetados. FUN - Funcionrio b Servios Pago Ita 384.00 1,896.00
    OUT - abc Administrativo Pago Ita 2,600.00 -704.00
    OUT - abc Administrativo Pago Ita 240.00 -944.00
    OUT - abc Produo Pago Ita 900.00 -1,844.00
    OUT - abc Administrativo Pago Ita 2,500.00 -4,344.00
    OUT - abc Administrativo Pago Ita 3,500.00 -7,844.00
    CLI - Cliente 1 Produo Pago Bradesco 7,153.00 -691.00
    FOR - Forncedor 1 Produo Pago Ita 4,585.00 -5,276.00
    OUT - abc Servios Pago Ita 200.00 -5,476.00
    FOR - Forncedor 3 Produo Pago Ita 1,200.00 -6,676.00
    CLI - Cliente 2 Produo Pago Ita 7,756.00 1,080.00
    OUT - abc Administrativo Pago Ita 800.00 280.00
    OUT - abc Administrativo Pago Ita 500.00 -220.00
    OUT - abc Administrativo Pago Ita 1,500.00 -1,720.00
    OUT - abc Administrativo Pago Ita 7,320.00 -9,040.00
    CLI - Cliente 2 Servios Pago Ita 1,520.00 -7,520.00
    OUT - abc Administrativo Pago Ita 450.00 -7,970.00
    OUT - abc Administrativo Pago Ita 200.00 -8,170.00
    OUT - abc Administrativo Pago Ita 307.50 -8,477.50
    CLI - Cliente 2 Produo Pago Ita 4,123.00 -4,354.50
    OUT - abc Administrativo Pago Ita 200.00 -4,554.50
    OUT - abc Administrativo Pago Ita 250.00 -4,804.50
    OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
    FOR - Forncedor 3 Produo Pago Ita 2,582.00 -7,186.50
    OUT - abc Administrativo Pago Ita 4,500.00 -11,686.50
    OUT - abc Administrativo Pago Ita 300.00 -11,986.50
    OUT - abc Administrativo Pago Ita 150.00 -12,136.50
    OUT - abc Administrativo Pago Ita 400.00 -12,536.50
    OUT - abc Administrativo Pago VISA 600.00 -13,136.50
    OUT - abc Administrativo Pago VISA 400.00 -13,536.50
    OUT - abc Administrativo Pago VISA 50.00 -13,586.50
    OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
    OUT - abc Produo Pago Ita 10,000.00 -24,586.50
    CLI - Cliente 1 Produo Pago Ita 13,524.00 -11,062.50
    CLI - Cliente 2 Produo Pago Bradesco 9,102.00 -1,960.50
    FOR - Forncedor 2 Produo Pago Ita 3,152.00 -5,112.50
    FOR - Forncedor 3 Servios Pago Ita 458.00 -5,570.50
    OUT - abc Servios Pago Ita 425.00 -5,995.50
    OUT - abc Produo Pago Ita 768.00 -6,763.50
    OUT - abc Produo Pago Ita 3,840.00 -10,603.50
    OUT - abc Servios Pago Ita 192.00 -10,795.50
    OUT - abc Servios Pago Ita 960.00 -11,755.50
    OUT - abc Administrativo Pago Ita 120.00 -11,875.50
    OUT - abc Administrativo Pago Ita 600.00 -12,475.50
    OUT - abc Administrativo Pago Ita 800.00 -13,275.50
    OUT - abc Administrativo Pago Ita 2,500.00 -15,775.50
    OUT - abc Administrativo Pago Ita 450.00 -16,225.50
    Pago Bradesco 8,000.00 -24,225.50
    CLI - Cliente 1 Produo Pago Ita 12,638.00 -11,587.50
    CLI - Cliente 2 Servios Pago Ita 1,258.00 -10,329.50
    OUT - abc Administrativo Pago Ita 492.00 -10,821.50
    CLI - Cliente 2 Produo Pago Bradesco 7,123.00 -3,698.50
    FOR - Forncedor 2 Produo Pago Ita 1,158.00 -4,856.50
    OUT - abc Administrativo Pago Ita 4,500.00 -9,356.50
    OUT - abc Administrativo Pago Ita 800.00 -10,156.50
    OUT - abc Administrativo Pago Ita 250.00 -10,406.50
    OUT - abc Administrativo Pago VISA 50.00 -10,456.50
    OUT - abc Administrativo Pago VISA 400.00 -10,856.50
    CLI - Cliente 1 Servios Pago Ita 5,851.00 -5,005.50
    OUT - abc Administrativo Pago Ita 200.00 -5,205.50
    OUT - abc Administrativo Pago Ita 492.00 -5,697.50
    CLI - Cliente 2 Produo Pago Ita 8,522.00 2,824.50
    FOR - Forncedor 4 Produo Pago Ita 850.00 1,974.50
    OUT - abc Produo Pago Ita 512.00 1,462.50
    OUT - abc Produo Pago Ita 1,216.00 246.50
    OUT - abc Servios Pago Ita 128.00 118.50
    OUT - abc Servios Pago Ita 304.00 -185.50
    OUT - abc Administrativo Pago Ita 80.00 -265.50
    OUT - abc Administrativo Pago Ita 190.00 -455.50
    OUT - abc Administrativo Pago Ita 1,220.00 -1,675.50
    OUT - abc Administrativo Pago Ita 4,270.00 -5,945.50
    CLI - Cliente 1 Produo Pago Ita 2,512.00 -3,433.50
    OUT - abc Servios Pago Ita 2,000.00 -5,433.50
    OUT - abc Administrativo Pago Ita 5,000.00 -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
    -10,433.50
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    Dashboard

    Dezembro

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    SALDO
    SALDO REAL
    PROJETADO
    33,124.00 33,124.00
    41,574.00 41,574.00 Real (Pago)
    53,825.00 53,825.00 Saldo anterior
    53,333.00 53,333.00 R$ 33,124.00

    62,685.00 62,685.00 Total de entradas


    59,685.00 59,685.00 R$ 111,335.00

    41,100.00 41,100.00 Total de sadas


    39,564.00 39,564.00 (- R$ 121,768.50)

    35,404.00 35,404.00 Resultado do ms


    35,020.00 35,020.00 (- R$ 10,433.50)

    32,420.00 32,420.00 Saldo final do ms


    32,180.00 32,180.00 R$ 22,690.50

    31,280.00 31,280.00
    28,780.00 28,780.00 Previsto (Em aberto)
    25,280.00 25,280.00 Saldo anterior
    32,433.00 32,433.00 R$ 0,00

    27,848.00 27,848.00 Total de entradas


    27,648.00 27,648.00 R$ 0,00

    26,448.00 26,448.00 Total de sadas


    34,204.00 34,204.00 R$ 0,00

    33,404.00 33,404.00 Resultado do ms


    32,904.00 32,904.00 R$ 0,00

    31,404.00 31,404.00 Saldo final do ms


    24,084.00 24,084.00 R$ 0,00

    25,604.00 25,604.00
    25,154.00 25,154.00 Projetado (Pago + Em aberto)
    24,954.00 24,954.00 Saldo anterior
    24,646.50 24,646.50 R$ 33,124.00

    28,769.50 28,769.50 Total de entradas


    28,569.50 28,569.50 R$ 111,335.00

    28,319.50 28,319.50 Total de sadas


    28,519.50 28,519.50 (- R$ 121,768.50)

    25,937.50 25,937.50 Resultado do ms


    21,437.50 21,437.50 (- R$ 10,433.50)

    21,137.50 21,137.50 Saldo final do ms


    20,987.50 20,987.50 R$ 22,690.50

    20,587.50 20,587.50
    19,987.50 19,987.50 Transferncias (Pago)
    19,587.50 19,587.50 Crditos entre contas
    19,537.50 19,537.50 R$ 0,00

    18,537.50 18,537.50 Dbitos entre contas


    8,537.50 8,537.50 R$ 0,00

    22,061.50 22,061.50 Diferena


    31,163.50 31,163.50 R$ 0,00

    28,011.50 28,011.50
    27,553.50 27,553.50
    27,128.50 27,128.50
    26,360.50 26,360.50
    22,520.50 22,520.50 Transferncias (Em aberto)
    22,328.50 22,328.50 Crditos entre contas
    21,368.50 21,368.50 R$ 0,00

    21,248.50 21,248.50 Dbitos entre contas


    20,648.50 20,648.50 R$ 0,00

    19,848.50 19,848.50 Diferena


    17,348.50 17,348.50 R$ 0,00

    16,898.50 16,898.50
    8,898.50 8,898.50
    21,536.50 21,536.50
    22,794.50 22,794.50
    22,302.50 22,302.50
    29,425.50 29,425.50
    28,267.50 28,267.50
    23,767.50 23,767.50
    22,967.50 22,967.50
    22,717.50 22,717.50
    22,667.50 22,667.50
    22,267.50 22,267.50
    28,118.50 28,118.50
    27,918.50 27,918.50
    27,426.50 27,426.50
    35,948.50 35,948.50
    35,098.50 35,098.50
    34,586.50 34,586.50
    33,370.50 33,370.50
    33,242.50 33,242.50
    32,938.50 32,938.50
    32,858.50 32,858.50
    32,668.50 32,668.50
    31,448.50 31,448.50
    27,178.50 27,178.50
    29,690.50 29,690.50
    27,690.50 27,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
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    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Janeiro Fevereiro Maro Abril Maio Junho Julho

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Fevereiro

    Dia Classificao Plano de contas Descrio Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    4 INFORMATIVO:
    1.01 - ReceitaINFORMATIVO:
    de vendas 1.01.03 - Produto 03 NF xxx -
    Essa
    Essa aba
    aba de
    de lanamentos
    lanamentos possui
    possui um
    um filtro
    filtro em
    em cada
    cada coluna,
    coluna, sendo
    sendo
    5 2.05 - Despesas administrativas para voc
    extremante 2.05.01 - Aluguel NF xxx -
    extremantetil til para voccriar
    criarum umrelatrio
    relatriopersonalizado,
    personalizado,exemplo:
    exemplo:
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    6
    CONTAS A PAGAR: voc
    CONTAS
    2.03 - Despesa A PAGAR:
    com pessoal voc pode
    pode
    2.03.10
    filtrar
    filtrar essas
    - FGTS essasinformaes
    informaes como
    como desejar,
    NF xxxdesejar,
    -
    pode
    pode
    escolher somente as despesas, de um perodo de data especfico,
    escolher somente as despesas, de um perodo de data especfico,
    6 classificadas
    2.03 - Despesa com pessoal como "em
    classificadas como "em aberto"
    2.03.02 eeem
    - Salrio
    aberto" emuma
    umaordem
    mensal
    ordemespecfica ee-conta
    NF xxx
    especfica conta
    6 especfica.
    especfica.
    2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    15 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    20 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
    27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
    30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada no possui
    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    SALDO DO MS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produo Pago Bradesco 8,450.00 8,450.00


    CLI - Cliente 2 Servios Pago Ita 12,251.00 20,701.00
    OUT - abc Administrativo Pago Ita 492.00 20,209.00
    CLI - Cliente 2 Produo Pago Bradesco 9,352.00 29,561.00
    OUT - abc Administrativo Pago Ita 3,000.00 26,561.00
    OUT - abc Produo Pago Ita 18,585.00 7,976.00
    OUT - abc Produo Pago Ita 1,536.00 6,440.00
    OUT - abc Servios Pago Ita 4,160.00 2,280.00
    OUT - abc Servios Pago Ita 384.00 1,896.00
    OUT - abc Administrativo Pago Ita 2,600.00 -704.00
    OUT - abc Administrativo Pago Ita 240.00 -944.00
    OUT - abc Produo Pago Ita 900.00 -1,844.00
    OUT - abc Administrativo Pago Ita 2,500.00 -4,344.00
    OUT - abc Administrativo Pago Ita 3,500.00 -7,844.00
    CLI - Cliente 1 Produo Pago Bradesco 7,153.00 -691.00
    FOR - Forncedor 1 Produo Pago Ita 4,585.00 -5,276.00
    OUT - abc Servios Pago Ita 200.00 -5,476.00
    FOR - Forncedor 3 Produo Pago Ita 1,200.00 -6,676.00
    CLI - Cliente 2 Produo Pago Ita 7,756.00 1,080.00
    OUT - abc Administrativo Pago Ita 800.00 280.00
    OUT - abc Administrativo Pago Ita 500.00 -220.00
    OUT - abc Administrativo Pago Ita 1,500.00 -1,720.00
    OUT - abc Administrativo Pago Ita 7,320.00 -9,040.00
    CLI - Cliente 2 Servios Pago Ita 1,520.00 -7,520.00
    OUT - abc Administrativo Pago Ita 450.00 -7,970.00
    OUT - abc Administrativo Pago Ita 200.00 -8,170.00
    OUT - abc Administrativo Pago Ita 307.50 -8,477.50
    CLI - Cliente 2 Produo Pago Ita 4,123.00 -4,354.50
    OUT - abc Administrativo Pago Ita 200.00 -4,554.50
    OUT - abc Administrativo Pago Ita 250.00 -4,804.50
    OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
    FOR - Forncedor 3 Produo Pago Ita 2,582.00 -7,186.50
    OUT - abc Administrativo Pago Ita 4,500.00 -11,686.50
    OUT - abc Administrativo Pago Ita 300.00 -11,986.50
    OUT - abc Administrativo Pago Ita 150.00 -12,136.50
    OUT - abc Administrativo Pago Ita 400.00 -12,536.50
    OUT - abc Administrativo Pago VISA 600.00 -13,136.50
    OUT - abc Administrativo Pago VISA 400.00 -13,536.50
    OUT - abc Administrativo Pago VISA 50.00 -13,586.50
    OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
    OUT - abc Produo Pago Ita 10,000.00 -24,586.50
    CLI - Cliente 1 Produo Pago Ita 13,524.00 -11,062.50
    CLI - Cliente 2 Produo Pago Bradesco 9,102.00 -1,960.50
    FOR - Forncedor 2 Produo Pago Ita 3,152.00 -5,112.50
    FOR - Forncedor 3 Servios Pago Ita 458.00 -5,570.50
    OUT - abc Servios Pago Ita 425.00 -5,995.50
    OUT - abc Produo Pago Ita 768.00 -6,763.50
    OUT - abc Produo Pago Ita 3,840.00 -10,603.50
    OUT - abc Servios Pago Ita 192.00 -10,795.50
    OUT - abc Servios Pago Ita 960.00 -11,755.50
    OUT - abc Administrativo Pago Ita 120.00 -11,875.50
    OUT - abc Administrativo Pago Ita 600.00 -12,475.50
    OUT - abc Administrativo Pago Ita 800.00 -13,275.50
    OUT - abc Administrativo Pago Ita 2,500.00 -15,775.50
    OUT - abc Administrativo Pago Ita 450.00 -16,225.50
    Pago Bradesco 12,000.00 -28,225.50
    CLI - Cliente 1 Produo Pago Ita 12,638.00 -15,587.50
    CLI - Cliente 2 Servios Pago Ita 1,258.00 -14,329.50
    OUT - abc Administrativo Pago Ita 492.00 -14,821.50
    CLI - Cliente 2 Produo Pago Bradesco 7,123.00 -7,698.50
    FOR - Forncedor 2 Produo Pago Ita 1,158.00 -8,856.50
    OUT - abc Administrativo Pago Ita 4,500.00 -13,356.50
    OUT - abc Administrativo Pago Ita 800.00 -14,156.50
    OUT - abc Administrativo Pago Ita 250.00 -14,406.50
    OUT - abc Administrativo Pago VISA 50.00 -14,456.50
    OUT - abc Administrativo Pago VISA 400.00 -14,856.50
    CLI - Cliente 1 Servios Pago Ita 5,851.00 -9,005.50
    OUT - abc Administrativo Pago Ita 200.00 -9,205.50
    OUT - abc Administrativo Pago Ita 492.00 -9,697.50
    CLI - Cliente 2 Produo Pago Ita 8,522.00 -1,175.50
    FOR - Forncedor 4 Produo Pago Ita 850.00 -2,025.50
    OUT - abc Produo Pago Ita 512.00 -2,537.50
    OUT - abc Produo Pago Ita 1,216.00 -3,753.50
    OUT - abc Servios Pago Ita 128.00 -3,881.50
    OUT - abc Servios Pago Ita 304.00 -4,185.50
    OUT - abc Administrativo Pago Ita 80.00 -4,265.50
    OUT - abc Administrativo Pago Ita 190.00 -4,455.50
    OUT - abc Administrativo Pago Ita 1,220.00 -5,675.50
    OUT - abc Administrativo Pago Ita 4,270.00 -9,945.50
    CLI - Cliente 1 Produo Pago Ita 2,512.00 -7,433.50
    OUT - abc Servios Pago Ita 2,000.00 -9,433.50
    OUT - abc Administrativo Pago Ita 5,000.00 -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
    -14,433.50
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    Dashboard

    Dezembro

    Chat
    Chat

    SALDO
    SALDO REAL PROJETADO

    22,690.50 22,690.50

    31,140.50 31,140.50 Real (Pago)


    43,391.50 43,391.50 Saldo anterior
    42,899.50 42,899.50 R$ 22,690.50

    52,251.50 52,251.50 Total de entradas


    49,251.50 49,251.50 R$ 111,335.00

    30,666.50 30,666.50 Total de sadas


    29,130.50 29,130.50 (- R$ 125,768.50)

    24,970.50 24,970.50 Resultado do ms


    24,586.50 24,586.50 (- R$ 14,433.50)

    21,986.50 21,986.50 Saldo final do ms


    21,746.50 21,746.50 R$ 8,257.00

    20,846.50 20,846.50
    18,346.50 18,346.50 Previsto (Em aberto)
    14,846.50 14,846.50 Saldo anterior
    21,999.50 21,999.50 R$ 0,00

    17,414.50 17,414.50 Total de entradas


    17,214.50 17,214.50 R$ 0,00

    16,014.50 16,014.50 Total de sadas


    23,770.50 23,770.50 R$ 0,00

    22,970.50 22,970.50 Resultado do ms


    22,470.50 22,470.50 R$ 0,00

    20,970.50 20,970.50 Saldo final do ms


    13,650.50 13,650.50 R$ 0,00

    15,170.50 15,170.50
    14,720.50 14,720.50 Projetado (Pago + Em aberto)
    14,520.50 14,520.50 Saldo anterior
    14,213.00 14,213.00 R$ 22,690.50

    18,336.00 18,336.00 Total de entradas


    18,136.00 18,136.00 R$ 111,335.00

    17,886.00 17,886.00 Total de sadas


    18,086.00 18,086.00 (- R$ 125,768.50)

    15,504.00 15,504.00 Resultado do ms


    11,004.00 11,004.00 (- R$ 14,433.50)

    10,704.00 10,704.00 Saldo final do ms


    10,554.00 10,554.00 R$ 8,257.00

    10,154.00 10,154.00
    9,554.00 9,554.00 Transferncias (Pago)
    9,154.00 9,154.00 Crditos entre contas
    9,104.00 9,104.00 R$ 0,00
    8,104.00 8,104.00 Dbitos entre contas
    -1,896.00 -1,896.00 R$ 0,00

    11,628.00 11,628.00 Diferena


    20,730.00 20,730.00 R$ 0,00

    17,578.00 17,578.00
    17,120.00 17,120.00
    16,695.00 16,695.00
    15,927.00 15,927.00
    12,087.00 12,087.00 Transferncias (Em aberto)
    11,895.00 11,895.00 Crditos entre contas
    10,935.00 10,935.00 R$ 0,00

    10,815.00 10,815.00 Dbitos entre contas


    10,215.00 10,215.00 R$ 0,00

    9,415.00 9,415.00 Diferena


    6,915.00 6,915.00 R$ 0,00

    6,465.00 6,465.00
    -5,535.00 -5,535.00
    7,103.00 7,103.00
    8,361.00 8,361.00
    7,869.00 7,869.00
    14,992.00 14,992.00
    13,834.00 13,834.00
    9,334.00 9,334.00
    8,534.00 8,534.00
    8,284.00 8,284.00
    8,234.00 8,234.00
    7,834.00 7,834.00
    13,685.00 13,685.00
    13,485.00 13,485.00
    12,993.00 12,993.00
    21,515.00 21,515.00
    20,665.00 20,665.00
    20,153.00 20,153.00
    18,937.00 18,937.00
    18,809.00 18,809.00
    18,505.00 18,505.00
    18,425.00 18,425.00
    18,235.00 18,235.00
    17,015.00 17,015.00
    12,745.00 12,745.00
    15,257.00 15,257.00
    13,257.00 13,257.00
    8,257.00 8,257.00
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    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    8,257.00 8,257.00
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Janeiro Fevereiro Maro Abril Maio Junho Julho

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Maro

    Dia Classificao Plano de contas Descrio Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    15 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    20 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
    27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
    30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada no possui
    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    SALDO DO MS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produo Pago Bradesco 8,450.00 8,450.00


    CLI - Cliente 2 Servios Pago Ita 12,251.00 20,701.00
    OUT - abc INFORMATIVO:
    Administrativo Pago
    INFORMATIVO: Ita 492.00 20,209.00
    CLI - Cliente 2 Produo As As colunas
    colunas de
    desaldo
    Pago saldo representam
    representam
    Bradesco os valores:
    os9,352.00
    valores: 29,561.00
    -- SALDO
    SALDO DO
    DO MS:
    MS: Saldo
    Saldo composto
    composto somente
    somente pelas
    pelas informaes
    informaes do
    do ms,
    ms, ignora
    ignora info
    inf
    OUT - abc Administrativo Pago Ita 3,000.00 26,561.00
    anteriores
    anterioresee considera
    considera tanto
    tantomovimentos
    movimentos"em "em aberto"
    aberto" como
    comoos os "pago",
    "pago", uma
    umano
    no
    OUT - abc Produogestor
    gestor para saber
    saber se
    paraPago setudo
    tudoItaque
    queestiver cadastrado
    cadastradoacontecer
    estiver18,585.00 7,976.00 qual
    acontecer qual vai
    vaiser
    ser oo resultad
    resulta
    OUT - abc Produoms.
    ms. Pago Ita 1,536.00 6,440.00
    --SALDO
    SALDOREAL:
    REAL: Puxa
    Puxaoosaldo
    saldo real
    real das
    das suas
    suas contas
    contas no
    no ms
    ms anterior
    anterioreeconsidera
    considerasom som
    OUT - abc Servios Pago Ita 4,160.00 2,280.00
    movimentos
    movimentos cadastrados
    cadastrados como como "pago",
    "pago", para
    para saber
    saber dedefato
    fato quanto
    quanto tem
    tem em
    em conta.
    conta
    OUT - abc --SALDO
    Servios SALDOPROJETADO:
    PROJETADO:
    Pago Considera
    Considera
    Ita oo saldo
    saldo inicial
    inicialdas
    384.00 dassuas
    suas contas,
    contas, todos
    1,896.00 todos os
    os movimen
    movime
    OUT - abc cadastrados
    cadastrados
    Administrativo como
    como
    Pago "pago"
    "pago" e
    e
    Ita em
    em "aberto"
    "aberto" do
    do
    2,600.00 ms
    ms ee dos
    dos meses
    meses
    -704.00 anteriores,
    anteriores, assim
    assimcoc
    projetar
    projetar oo saldo
    saldo por
    por vrios
    vrios meses.
    meses.
    OUT - abc Administrativo Pago Ita 240.00 -944.00
    OUT - abc Produo Pago Ita 900.00 -1,844.00
    OUT - abc Administrativo Pago Ita 2,500.00 -4,344.00
    OUT - abc Administrativo Pago Ita 3,500.00 -7,844.00
    CLI - Cliente 1 Produo Pago Bradesco 7,153.00 -691.00
    FOR - Forncedor 1 Produo Pago Ita 4,585.00 -5,276.00
    OUT - abc Servios Pago Ita 200.00 -5,476.00
    FOR - Forncedor 3 Produo Pago Ita 1,200.00 -6,676.00
    CLI - Cliente 2 Produo Pago Ita 7,756.00 1,080.00
    OUT - abc Administrativo Pago Ita 800.00 280.00
    OUT - abc Administrativo Pago Ita 500.00 -220.00
    OUT - abc Administrativo Pago Ita 1,500.00 -1,720.00
    OUT - abc Administrativo Pago Ita 7,320.00 -9,040.00
    CLI - Cliente 2 Servios Pago Ita 1,520.00 -7,520.00
    OUT - abc Administrativo Pago Ita 450.00 -7,970.00
    OUT - abc Administrativo Pago Ita 200.00 -8,170.00
    OUT - abc Administrativo Pago Ita 307.50 -8,477.50
    CLI - Cliente 2 Produo Pago Ita 4,123.00 -4,354.50
    OUT - abc Administrativo Pago Ita 200.00 -4,554.50
    OUT - abc Administrativo Pago Ita 250.00 -4,804.50
    OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
    FOR - Forncedor 3 Produo Pago Ita 2,582.00 -7,186.50
    OUT - abc Administrativo Pago Ita 4,500.00 -11,686.50
    OUT - abc Administrativo Pago Ita 300.00 -11,986.50
    OUT - abc Administrativo Pago Ita 150.00 -12,136.50
    OUT - abc Administrativo Pago Ita 400.00 -12,536.50
    OUT - abc Administrativo Pago VISA 600.00 -13,136.50
    OUT - abc Administrativo Pago VISA 400.00 -13,536.50
    OUT - abc Administrativo Pago VISA 50.00 -13,586.50
    OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
    OUT - abc Produo Pago Ita 10,000.00 -24,586.50
    CLI - Cliente 1 Produo Pago Ita 13,524.00 -11,062.50
    CLI - Cliente 2 Produo Pago Bradesco 9,102.00 -1,960.50
    FOR - Forncedor 2 Produo Pago Ita 3,152.00 -5,112.50
    FOR - Forncedor 3 Servios Pago Ita 458.00 -5,570.50
    OUT - abc Servios Pago Ita 425.00 -5,995.50
    OUT - abc Produo Pago Ita 768.00 -6,763.50
    OUT - abc Produo Pago Ita 3,840.00 -10,603.50
    OUT - abc Servios Pago Ita 192.00 -10,795.50
    OUT - abc Servios Pago Ita 960.00 -11,755.50
    OUT - abc Administrativo Pago Ita 120.00 -11,875.50
    OUT - abc Administrativo Pago Ita 600.00 -12,475.50
    OUT - abc Administrativo Pago Ita 800.00 -13,275.50
    OUT - abc Administrativo Pago Ita 2,500.00 -15,775.50
    OUT - abc Administrativo Pago Ita 450.00 -16,225.50
    Pago Bradesco 3,000.00 -19,225.50
    CLI - Cliente 1 Produo Pago Ita 12,638.00 -6,587.50
    CLI - Cliente 2 Servios Pago Ita 1,258.00 -5,329.50
    OUT - abc Administrativo Pago Ita 492.00 -5,821.50
    CLI - Cliente 2 Produo Pago Bradesco 7,123.00 1,301.50
    FOR - Forncedor 2 Produo Pago Ita 1,158.00 143.50
    OUT - abc Administrativo Pago Ita 4,500.00 -4,356.50
    OUT - abc Administrativo Pago Ita 800.00 -5,156.50
    OUT - abc Administrativo Pago Ita 250.00 -5,406.50
    OUT - abc Administrativo Pago VISA 50.00 -5,456.50
    OUT - abc Administrativo Pago VISA 400.00 -5,856.50
    CLI - Cliente 1 Servios Pago Ita 5,851.00 -5.50
    OUT - abc Administrativo Pago Ita 200.00 -205.50
    OUT - abc Administrativo Pago Ita 492.00 -697.50
    CLI - Cliente 2 Produo Pago Ita 8,522.00 7,824.50
    FOR - Forncedor 4 Produo Pago Ita 850.00 6,974.50
    OUT - abc Produo Pago Ita 512.00 6,462.50
    OUT - abc Produo Pago Ita 1,216.00 5,246.50
    OUT - abc Servios Pago Ita 128.00 5,118.50
    OUT - abc Servios Pago Ita 304.00 4,814.50
    OUT - abc Administrativo Pago Ita 80.00 4,734.50
    OUT - abc Administrativo Pago Ita 190.00 4,544.50
    OUT - abc Administrativo Pago Ita 1,220.00 3,324.50
    OUT - abc Administrativo Pago Ita 4,270.00 -945.50
    CLI - Cliente 1 Produo Pago Ita 2,512.00 1,566.50
    OUT - abc Servios Pago Ita 2,000.00 -433.50
    OUT - abc Administrativo Pago Ita 5,000.00 -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
    -5,433.50
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    Dashboard

    Dezembro

    Chat
    Chat

    SALDO
    SALDO REAL PROJETADO

    8,257.00 8,257.00

    16,707.00 16,707.00 Real (Pago)


    28,958.00 28,958.00 Saldo anterior
    28,466.00 28,466.00 R$ 8,257.00

    37,818.00 37,818.00 Total de entradas


    rmaes
    rmaesdodo ms,
    ms, ignora
    ignora informaes
    informaes R$ 111,335.00
    34,818.00 34,818.00
    " como
    comoosos "pago",
    "pago", umaumanoo
    nooao ao
    tecer qual
    ntecer qual vai
    vai ser
    ser oo resultado
    16,233.00 do
    16,233.00
    resultado do Total de sadas
    14,697.00 14,697.00 (- R$ 116,768.50)
    s
    s anterior
    anterioree10,537.00
    considera
    considerasomente
    somente os
    os
    10,537.00 Resultado do ms
    fato
    fato quanto
    quanto tem
    tem emem conta.
    conta.
    ss contas,
    contas, todos
    todos os
    os movimentos
    10,153.00movimentos
    10,153.00 (- R$ 5,433.50)
    s meses
    meses anteriores,
    anteriores,
    7,553.00 assim
    assim conseguir
    conseguir
    7,553.00 Saldo final do ms
    7,313.00 7,313.00 R$ 2,823.50

    6,413.00 6,413.00
    3,913.00 3,913.00 Previsto (Em aberto)
    413.00 413.00 Saldo anterior
    7,566.00 7,566.00 R$ 0,00

    2,981.00 2,981.00 Total de entradas


    2,781.00 2,781.00 R$ 0,00

    1,581.00 1,581.00 Total de sadas


    9,337.00 9,337.00 R$ 0,00

    8,537.00 8,537.00 Resultado do ms


    8,037.00 8,037.00 R$ 0,00

    6,537.00 6,537.00 Saldo final do ms


    -783.00 -783.00 R$ 0,00

    737.00 737.00
    287.00 287.00 Projetado (Pago + Em aberto)
    87.00 87.00 Saldo anterior
    -220.50 -220.50 R$ 8,257.00

    3,902.50 3,902.50 Total de entradas


    3,702.50 3,702.50 R$ 111,335.00

    3,452.50 3,452.50 Total de sadas


    3,652.50 3,652.50 (- R$ 116,768.50)

    1,070.50 1,070.50 Resultado do ms


    -3,429.50 -3,429.50 (- R$ 5,433.50)

    -3,729.50 -3,729.50 Saldo final do ms


    -3,879.50 -3,879.50 R$ 2,823.50

    -4,279.50 -4,279.50
    -4,879.50 -4,879.50 Transferncias (Pago)
    -5,279.50 -5,279.50 Crditos entre contas
    -5,329.50 -5,329.50 R$ 0,00
    -6,329.50 -6,329.50 Dbitos entre contas
    -16,329.50 -16,329.50 R$ 0,00

    -2,805.50 -2,805.50 Diferena


    6,296.50 6,296.50 R$ 0,00

    3,144.50 3,144.50
    2,686.50 2,686.50
    2,261.50 2,261.50
    1,493.50 1,493.50
    -2,346.50 -2,346.50 Transferncias (Em aberto)
    -2,538.50 -2,538.50 Crditos entre contas
    -3,498.50 -3,498.50 R$ 0,00

    -3,618.50 -3,618.50 Dbitos entre contas


    -4,218.50 -4,218.50 R$ 0,00

    -5,018.50 -5,018.50 Diferena


    -7,518.50 -7,518.50 R$ 0,00

    -7,968.50 -7,968.50
    -10,968.50 -10,968.50
    1,669.50 1,669.50
    2,927.50 2,927.50
    2,435.50 2,435.50
    9,558.50 9,558.50
    8,400.50 8,400.50
    3,900.50 3,900.50
    3,100.50 3,100.50
    2,850.50 2,850.50
    2,800.50 2,800.50
    2,400.50 2,400.50
    8,251.50 8,251.50
    8,051.50 8,051.50
    7,559.50 7,559.50
    16,081.50 16,081.50
    15,231.50 15,231.50
    14,719.50 14,719.50
    13,503.50 13,503.50
    13,375.50 13,375.50
    13,071.50 13,071.50
    12,991.50 12,991.50
    12,801.50 12,801.50
    11,581.50 11,581.50
    7,311.50 7,311.50
    9,823.50 9,823.50
    7,823.50 7,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
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    2,823.50 2,823.50
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Janeiro Fevereiro Maro Abril Maio Junho Julho

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Abril

    Dia Classificao Plano de contas Descrio Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    13 1.01 - Receita de vendas INFORMATIVO:
    1.01.02 - Produto 02
    INFORMATIVO: NF xxx -
    16 1.01 - Receita de vendas Os lanamentos
    Os1.01.04
    lanamentos no precisam estar em
    - Produto 04no precisam estar em ordem
    ordem
    NF xxx - crescente
    crescentepor
    pordata
    dataou ouse
    se
    19 1.01 - Receita de vendas
    quer em uma
    quer1.01.04
    em uma sequencia
    sequencia
    - Produto 04
    de linhas, voc pode
    de linhas, vocNFpode pular as linhas pois tem
    xxx - pular as linhas pois tem a
    a
    opo
    opode declassific-los
    classific-los na
    naordem
    ordemqueque desejar
    desejar conforme
    conforme vdeo
    vdeo de
    deinstruo
    instruo
    22 1.01 - Receita de vendas ensinando
    1.01.03 - como
    ensinando como fazer
    Produto fazer essa
    03 essaoperao.
    operao. NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
    12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
    22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
    27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
    7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
    30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    5 2.08 - Investimentos 2.08.01 - Software NF xxx -
    7 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    12 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    19 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    8 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
    13 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
    6 3.02 - TRANSFERNCIAS (DBITO) 3.02.01 - Transferncia entre contas
    6 3.01 - TRANSFERNCIAS (CRDITO) 3.01.01 - Transferncia entre contas
    16 3.02 - TRANSFERNCIAS (DBITO) 3.02.01 - Transferncia entre contas
    16 3.01 - TRANSFERNCIAS (CRDITO) 3.01.01 - Transferncia entre contas
    25 3.02 - TRANSFERNCIAS (DBITO) 3.02.01 - Transferncia entre contas Pgto carto
    25 3.01 - TRANSFERNCIAS (CRDITO) 3.01.02 - Pagamento do Carto de Cr Pgto carto
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    SALDO DO MS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produo Pago Bradesco 9,000.00 9,000.00


    CLI - Cliente 2 Produo Pago Bradesco 8,200.00 17,200.00
    CLI - Cliente 1 Produo Pago Bradesco 7,650.00 24,850.00
    CLI - Cliente 2 Produo Pago Ita 7,800.00 32,650.00
    CLI - Cliente 2 Produo Pago Ita 4,500.00 37,150.00
    CLI - Cliente 1 Produo Pago Ita 11,850.00 49,000.00
    CLI - Cliente 2 Produo Pago Bradesco 10,582.00 59,582.00
    CLI - Cliente 1 Produo Pago Ita 13,582.00 73,164.00
    CLI - Cliente 2 Produo Pago Bradesco 8,200.00 81,364.00
    CLI - Cliente 2 Produo Pago Ita 13,000.00 94,364.00
    CLI - Cliente 1 Produo Pago Ita 8,150.00 102,514.00
    CLI - Cliente 2 Servios Pago Ita 8,000.00 110,514.00
    CLI - Cliente 2 Servios Pago Ita 5,000.00 115,514.00
    CLI - Cliente 2 Servios Pago Ita 8,000.00 123,514.00
    CLI - Cliente 1 Servios Pago Ita 8,000.00 131,514.00
    OUT - abc Administrativo Pago Reserva de caixa 220.00 131,734.00
    FOR - Forncedor 3 Produo Pago Ita 6,500.00 125,234.00
    FOR - Forncedor 2 Produo Pago Ita 10,000.00 115,234.00
    FOR - Forncedor 1 Produo Pago Ita 4,000.00 111,234.00
    FOR - Forncedor 3 Produo Pago Ita 600.00 110,634.00
    FOR - Forncedor 4 Produo Pago Ita 900.00 109,734.00
    FOR - Forncedor 2 Produo Pago Ita 2,950.00 106,784.00
    FOR - Forncedor 3 Servios Pago Ita 500.00 106,284.00
    OUT - abc Servios Pago Ita 500.00 105,784.00
    OUT - abc Servios Pago Ita 500.00 105,284.00
    OUT - abc Servios Pago Ita 2,000.00 103,284.00
    OUT - abc Produo Pago Ita 16,640.00 86,644.00
    OUT - abc Produo Pago Ita 768.00 85,876.00
    OUT - abc Produo Pago Ita 512.00 85,364.00
    OUT - abc Produo Pago Ita 1,216.00 84,148.00
    OUT - abc Produo Pago Ita 3,840.00 80,308.00
    OUT - abc Produo Pago Ita 1,536.00 78,772.00
    OUT - abc Servios Pago Ita 4,160.00 74,612.00
    OUT - abc Servios Pago Ita 192.00 74,420.00
    OUT - abc Servios Pago Ita 128.00 74,292.00
    OUT - abc Servios Pago Ita 304.00 73,988.00
    OUT - abc Servios Pago Ita 960.00 73,028.00
    OUT - abc Servios Pago Ita 384.00 72,644.00
    OUT - abc Administrativo Pago Ita 2,600.00 70,044.00
    OUT - abc Administrativo Pago Ita 120.00 69,924.00
    OUT - abc Administrativo Pago Ita 80.00 69,844.00
    OUT - abc Administrativo Pago Ita 190.00 69,654.00
    OUT - abc Administrativo Pago Ita 600.00 69,054.00
    OUT - abc Administrativo Pago Ita 240.00 68,814.00
    OUT - abc Produo Pago Ita 900.00 67,914.00
    OUT - abc Administrativo Pago Ita 4,500.00 63,414.00
    OUT - abc Administrativo Pago Ita 4,500.00 58,914.00
    OUT - abc Administrativo Pago Ita 800.00 58,114.00
    OUT - abc Administrativo Pago Ita 3,000.00 55,114.00
    OUT - abc Administrativo Pago Ita 300.00 54,814.00
    OUT - abc Administrativo Pago Ita 800.00 54,014.00
    OUT - abc Administrativo Pago Ita 500.00 53,514.00
    OUT - abc Administrativo Pago Ita 200.00 53,314.00
    OUT - abc Administrativo Pago Ita 2,500.00 50,814.00
    OUT - abc Administrativo Pago Ita 3,500.00 47,314.00
    OUT - abc Administrativo Pago Ita 1,500.00 45,814.00
    OUT - abc Administrativo Pago Ita 150.00 45,664.00
    OUT - abc Administrativo Pago Ita 400.00 45,264.00
    OUT - abc Administrativo Pago Ita 800.00 44,464.00
    OUT - abc Administrativo Pago Ita 2,500.00 41,964.00
    OUT - abc Administrativo Pago Ita 250.00 41,714.00
    OUT - abc Administrativo Pago Ita 450.00 41,264.00
    OUT - abc Administrativo Pago Ita 450.00 40,814.00
    OUT - abc Administrativo Pago Ita 200.00 40,614.00
    OUT - abc Administrativo Pago Ita 5,000.00 35,614.00
    OUT - abc Administrativo Pago Ita 200.00 35,414.00
    OUT - abc Administrativo Pago Ita 250.00 35,164.00
    OUT - abc Administrativo Pago Ita 492.00 34,672.00
    OUT - abc Administrativo Pago Ita 307.50 34,364.50
    OUT - abc Administrativo Pago Ita 492.00 33,872.50
    OUT - abc Administrativo Pago Ita 492.00 33,380.50
    OUT - abc Administrativo Pago Ita 1,220.00 32,160.50
    OUT - abc Administrativo Pago Ita 4,270.00 27,890.50
    OUT - abc Administrativo Pago Ita 7,320.00 20,570.50
    OUT - abc Administrativo Pago VISA 600.00 19,970.50
    OUT - abc Administrativo Pago VISA 400.00 19,570.50
    OUT - abc Administrativo Pago VISA 50.00 19,520.50
    OUT - abc Administrativo Pago VISA 1,000.00 18,520.50
    OUT - abc Administrativo Pago VISA 50.00 18,470.50
    OUT - abc Administrativo Pago VISA 400.00 18,070.50
    OUT - abc Produo Pago Ita 10,000.00 8,070.50
    Pago Bradesco 31,000.00 -22,929.50
    Pago Ita 31,000.00 8,070.50
    Pago Bradesco 18,000.00 -9,929.50
    Pago Ita 18,000.00 8,070.50
    Pago Bradesco 3,700.00 4,370.50
    Pago VISA 3,700.00 8,070.50
    8,070.50
    8,070.50
    8,070.50
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    Dashboard

    Dezembro

    Chat
    Chat

    SALDO
    SALDO REAL PROJETADO

    2,823.50 2,823.50

    11,823.50 11,823.50 Real (Pago)


    20,023.50 20,023.50 Saldo anterior
    27,673.50 27,673.50 R$ 2,823.50

    35,473.50 35,473.50 Total de entradas


    39,973.50 39,973.50 R$ 131,734.00

    51,823.50 51,823.50 Total de sadas


    62,405.50 62,405.50 (- R$ 123,663.50)

    75,987.50 75,987.50 Resultado do ms


    84,187.50 84,187.50 R$ 8,070.50

    97,187.50 97,187.50 Saldo final do ms


    105,337.50 105,337.50 R$ 10,894.00

    113,337.50 113,337.50
    118,337.50 118,337.50 Previsto (Em aberto)
    126,337.50 126,337.50 Saldo anterior
    134,337.50 134,337.50 R$ 0,00

    134,557.50 134,557.50 Total de entradas


    128,057.50 128,057.50 R$ 0,00

    118,057.50 118,057.50 Total de sadas


    114,057.50 114,057.50 R$ 0,00

    113,457.50 113,457.50 Resultado do ms


    112,557.50 112,557.50 R$ 0,00

    109,607.50 109,607.50 Saldo final do ms


    109,107.50 109,107.50 R$ 0,00

    108,607.50 108,607.50
    108,107.50 108,107.50 Projetado (Pago + Em aberto)
    106,107.50 106,107.50 Saldo anterior
    89,467.50 89,467.50 R$ 2,823.50

    88,699.50 88,699.50 Total de entradas


    88,187.50 88,187.50 R$ 131,734.00

    86,971.50 86,971.50 Total de sadas


    83,131.50 83,131.50 (- R$ 123,663.50)

    81,595.50 81,595.50 Resultado do ms


    77,435.50 77,435.50 R$ 8,070.50

    77,243.50 77,243.50 Saldo final do ms


    77,115.50 77,115.50 R$ 10,894.00

    76,811.50 76,811.50
    75,851.50 75,851.50 Transferncias (Pago)
    75,467.50 75,467.50 Crditos entre contas
    72,867.50 72,867.50 R$ 52,700.00
    72,747.50 72,747.50 Dbitos entre contas
    72,667.50 72,667.50 (- R$ 52,700.00)

    72,477.50 72,477.50 Diferena


    71,877.50 71,877.50 R$ 0,00

    71,637.50 71,637.50
    70,737.50 70,737.50
    66,237.50 66,237.50
    61,737.50 61,737.50
    60,937.50 60,937.50 Transferncias (Em aberto)
    57,937.50 57,937.50 Crditos entre contas
    57,637.50 57,637.50 R$ 0,00

    56,837.50 56,837.50 Dbitos entre contas


    56,337.50 56,337.50 R$ 0,00

    56,137.50 56,137.50 Diferena


    53,637.50 53,637.50 R$ 0,00

    50,137.50 50,137.50
    48,637.50 48,637.50
    48,487.50 48,487.50
    48,087.50 48,087.50
    47,287.50 47,287.50
    44,787.50 44,787.50
    44,537.50 44,537.50
    44,087.50 44,087.50
    43,637.50 43,637.50
    43,437.50 43,437.50
    38,437.50 38,437.50
    38,237.50 38,237.50
    37,987.50 37,987.50
    37,495.50 37,495.50
    37,188.00 37,188.00
    36,696.00 36,696.00
    36,204.00 36,204.00
    34,984.00 34,984.00
    30,714.00 30,714.00
    23,394.00 23,394.00
    22,794.00 22,794.00
    22,394.00 22,394.00
    22,344.00 22,344.00
    21,344.00 21,344.00
    21,294.00 21,294.00
    20,894.00 20,894.00
    10,894.00 10,894.00
    -20,106.00 -20,106.00
    10,894.00 10,894.00
    -7,106.00 -7,106.00
    10,894.00 10,894.00
    7,194.00 7,194.00
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    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    10,894.00 10,894.00
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Janeiro Fevereiro Maro Abril Maio Junho Julho

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Maio

    Dia Classificao Plano de contas Descrio Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    15 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    20 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
    27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
    30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada no possui
    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
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    Vdeos deapresentao
    apresentao Chat
    Chat

    SALDO DO MS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produo Pago Bradesco 8,450.00 8,450.00


    CLI - Cliente 2 Servios Pago Ita 12,251.00 20,701.00
    OUT - abc Administrativo Pago Ita 492.00 20,209.00
    CLI - Cliente 2 Produo Pago Bradesco 9,352.00 29,561.00
    OUT - abc Administrativo Pago Ita 3,000.00 26,561.00
    OUT - abc Produo Pago Ita 18,585.00 7,976.00
    OUT - abc Produo Pago Ita 1,536.00 6,440.00
    OUT - abc Servios Pago Ita 4,160.00 2,280.00
    OUT - abc Servios Pago Ita 384.00 1,896.00
    OUT - abc Administrativo Pago Ita 2,600.00 -704.00
    OUT - abc Administrativo Pago Ita 240.00 -944.00
    OUT - abc Produo Pago Ita 900.00 -1,844.00
    OUT - abc Administrativo Pago Ita 2,500.00 -4,344.00
    OUT - abc Administrativo Pago Ita 3,500.00 -7,844.00
    CLI - Cliente 1 Produo Pago Bradesco 7,153.00 -691.00
    FOR - Forncedor 1 Produo Pago Ita 4,585.00 -5,276.00
    OUT - abc Servios Pago Ita 200.00 -5,476.00
    FOR - Forncedor 3 Produo Pago Ita 1,200.00 -6,676.00
    CLI - Cliente 2 Produo Pago Ita 7,756.00 1,080.00
    OUT - abc Administrativo Pago Ita 800.00 280.00
    OUT - abc Administrativo Pago Ita 500.00 -220.00
    OUT - abc Administrativo Pago Ita 1,500.00 -1,720.00
    OUT - abc Administrativo Pago Ita 7,320.00 -9,040.00
    CLI - Cliente 2 Servios Pago Ita 1,520.00 -7,520.00
    OUT - abc Administrativo Pago Ita 450.00 -7,970.00
    OUT - abc Administrativo Pago Ita 200.00 -8,170.00
    OUT - abc Administrativo Pago Ita 307.50 -8,477.50
    CLI - Cliente 2 Produo Pago Ita 4,123.00 -4,354.50
    OUT - abc Administrativo Pago Ita 200.00 -4,554.50
    OUT - abc Administrativo Pago Ita 250.00 -4,804.50
    OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
    FOR - Forncedor 3 Produo Pago Ita 2,582.00 -7,186.50
    OUT - abc Administrativo Pago Ita 4,500.00 -11,686.50
    OUT - abc Administrativo Pago Ita 300.00 -11,986.50
    OUT - abc Administrativo Pago Ita 150.00 -12,136.50
    OUT - abc Administrativo Pago Ita 400.00 -12,536.50
    OUT - abc Administrativo Pago VISA 600.00 -13,136.50
    OUT - abc Administrativo Pago VISA 400.00 -13,536.50
    OUT - abc Administrativo Pago VISA 50.00 -13,586.50
    OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
    OUT - abc Produo Pago Ita 10,000.00 -24,586.50
    CLI - Cliente 1 Produo Pago Ita 13,524.00 -11,062.50
    CLI - Cliente 2 Produo Pago Bradesco 9,102.00 -1,960.50
    FOR - Forncedor 2 Produo Pago Ita 3,152.00 -5,112.50
    FOR - Forncedor 3 Servios Pago Ita 458.00 -5,570.50
    OUT - abc Servios Pago Ita 425.00 -5,995.50
    OUT - abc Produo Pago Ita 768.00 -6,763.50
    OUT - abc Produo Pago Ita 3,840.00 -10,603.50
    OUT - abc Servios Pago Ita 192.00 -10,795.50
    OUT - abc Servios Pago Ita 960.00 -11,755.50
    OUT - abc Administrativo Pago Ita 120.00 -11,875.50
    OUT - abc Administrativo Pago Ita 600.00 -12,475.50
    OUT - abc Administrativo Pago Ita 800.00 -13,275.50
    OUT - abc Administrativo Pago Ita 2,500.00 -15,775.50
    OUT - abc Administrativo Pago Ita 450.00 -16,225.50
    Pago Bradesco 15,000.00 -31,225.50
    CLI - Cliente 1 Produo Pago Ita 12,638.00 -18,587.50
    CLI - Cliente 2 Servios Pago Ita 1,258.00 -17,329.50
    OUT - abc Administrativo Pago Ita 492.00 -17,821.50
    CLI - Cliente 2 Produo Pago Bradesco 7,123.00 -10,698.50
    FOR - Forncedor 2 Produo Pago Ita 1,158.00 -11,856.50
    OUT - abc Administrativo Pago Ita 4,500.00 -16,356.50
    OUT - abc Administrativo Pago Ita 800.00 -17,156.50
    OUT - abc Administrativo Pago Ita 250.00 -17,406.50
    OUT - abc Administrativo Pago VISA 50.00 -17,456.50
    OUT - abc Administrativo Pago VISA 400.00 -17,856.50
    CLI - Cliente 1 Servios Pago Ita 5,851.00 -12,005.50
    OUT - abc Administrativo Pago Ita 200.00 -12,205.50
    OUT - abc Administrativo Pago Ita 492.00 -12,697.50
    CLI - Cliente 2 Produo Pago Ita 8,522.00 -4,175.50
    FOR - Forncedor 4 Produo Pago Ita 850.00 -5,025.50
    OUT - abc Produo Pago Ita 512.00 -5,537.50
    OUT - abc Produo Pago Ita 1,216.00 -6,753.50
    OUT - abc Servios Pago Ita 128.00 -6,881.50
    OUT - abc Servios Pago Ita 304.00 -7,185.50
    OUT - abc Administrativo Pago Ita 80.00 -7,265.50
    OUT - abc Administrativo Pago Ita 190.00 -7,455.50
    OUT - abc Administrativo Pago Ita 1,220.00 -8,675.50
    OUT - abc Administrativo Pago Ita 4,270.00 -12,945.50
    CLI - Cliente 1 Produo Pago Ita 2,512.00 -10,433.50
    OUT - abc Servios Pago Ita 2,000.00 -12,433.50
    OUT - abc Administrativo Pago Ita 5,000.00 -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
    -17,433.50
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    -17,433.50
    -17,433.50
    -17,433.50
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    -17,433.50
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    -17,433.50
    -17,433.50
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    -17,433.50
    -17,433.50
    -17,433.50
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    -17,433.50
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    -17,433.50
    Dashboard

    Dezembro

    Chat
    Chat

    SALDO
    SALDO REAL PROJETADO

    10,894.00 10,894.00

    19,344.00 19,344.00 Real (Pago)


    31,595.00 31,595.00 Saldo anterior
    31,103.00 31,103.00 R$ 10,894.00

    40,455.00 40,455.00 Total de entradas


    37,455.00 37,455.00 R$ 111,335.00

    18,870.00 18,870.00 Total de sadas


    17,334.00 17,334.00 (- R$ 128,768.50)

    13,174.00 13,174.00 Resultado do ms


    12,790.00 12,790.00 (- R$ 17,433.50)

    10,190.00 10,190.00 Saldo final do ms


    9,950.00 9,950.00 (- R$ 6,539.50)

    9,050.00 9,050.00
    6,550.00 6,550.00 Previsto (Em aberto)
    3,050.00 3,050.00 Saldo anterior
    10,203.00 10,203.00 R$ 0,00

    5,618.00 5,618.00 Total de entradas


    5,418.00 5,418.00 R$ 0,00

    4,218.00 4,218.00 Total de sadas


    11,974.00 11,974.00 R$ 0,00

    11,174.00 11,174.00 Resultado do ms


    10,674.00 10,674.00 R$ 0,00

    9,174.00 9,174.00 Saldo final do ms


    1,854.00 1,854.00 R$ 0,00

    3,374.00 3,374.00
    2,924.00 2,924.00 Projetado (Pago + Em aberto)
    2,724.00 2,724.00 Saldo anterior
    2,416.50 2,416.50 R$ 10,894.00

    6,539.50 6,539.50 Total de entradas


    6,339.50 6,339.50 R$ 111,335.00

    6,089.50 6,089.50 Total de sadas


    6,289.50 6,289.50 (- R$ 128,768.50)

    3,707.50 3,707.50 Resultado do ms


    -792.50 -792.50 (- R$ 17,433.50)

    -1,092.50 -1,092.50 Saldo final do ms


    -1,242.50 -1,242.50 (- R$ 6,539.50)

    -1,642.50 -1,642.50
    -2,242.50 -2,242.50 Transferncias (Pago)
    -2,642.50 -2,642.50 Crditos entre contas
    -2,692.50 -2,692.50 R$ 0,00
    -3,692.50 -3,692.50 Dbitos entre contas
    -13,692.50 -13,692.50 R$ 0,00

    -168.50 -168.50 Diferena


    8,933.50 8,933.50 R$ 0,00

    5,781.50 5,781.50
    5,323.50 5,323.50
    4,898.50 4,898.50
    4,130.50 4,130.50
    290.50 290.50 Transferncias (Em aberto)
    98.50 98.50 Crditos entre contas
    -861.50 -861.50 R$ 0,00

    -981.50 -981.50 Dbitos entre contas


    -1,581.50 -1,581.50 R$ 0,00

    -2,381.50 -2,381.50 Diferena


    -4,881.50 -4,881.50 R$ 0,00

    -5,331.50 -5,331.50
    -20,331.50 -20,331.50
    -7,693.50 -7,693.50
    -6,435.50 -6,435.50
    -6,927.50 -6,927.50
    195.50 195.50
    -962.50 -962.50
    -5,462.50 -5,462.50
    -6,262.50 -6,262.50
    -6,512.50 -6,512.50
    -6,562.50 -6,562.50
    -6,962.50 -6,962.50
    -1,111.50 -1,111.50
    -1,311.50 -1,311.50
    -1,803.50 -1,803.50
    6,718.50 6,718.50
    5,868.50 5,868.50
    5,356.50 5,356.50
    4,140.50 4,140.50
    4,012.50 4,012.50
    3,708.50 3,708.50
    3,628.50 3,628.50
    3,438.50 3,438.50
    2,218.50 2,218.50
    -2,051.50 -2,051.50
    460.50 460.50
    -1,539.50 -1,539.50
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    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Janeiro Fevereiro Maro Abril Maio Junho Julho

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Junho

    Dia Classificao Plano de contas Descrio Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    15 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    INFORMATIVO:
    INFORMATIVO:
    20 2.03 - Despesa com pessoal 2.03.09 - INSS OOStatus
    Statusdo
    dolanamento
    NF xxx - oo que
    lanamento quedefine
    defineseseele
    eleum
    ummovimento
    movimentoque quej
    j
    20 2.05 - Despesas administrativas aconteceu ou se uma
    2.05.11 - Impressora aconteceu ou se uma previso,
    NF xxxpreviso,
    - movimentos cadastrados como "pago"
    movimentos cadastrados como "pago"
    considerados
    considerados movimentos
    movimentos que
    que j
    j se
    se realizaram,
    realizaram, movimentos
    movimentos cadastrados
    cadastrado
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria xcomo "em aberto" soNF xxx -
    como "em aberto" so previses
    previses de de movimentos
    movimentos aa sese concretizarem.
    concretizarem.
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
    27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
    30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada no possui
    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deaprese
    aprese

    SALDO DO MS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produo Pago Bradesco 9,000.00 9,000.00


    CLI - Cliente 2 Servios Pago Bradesco 8,000.00 17,000.00
    OUT - abc Administrativo Pago Ita 492.00 16,508.00
    CLI - Cliente 2 Produo Pago Ita 8,200.00 24,708.00
    OUT - abc Administrativo Pago Ita 3,000.00 21,708.00
    OUT - abc Produo Pago Ita 16,640.00 5,068.00
    OUT - abc Produo Pago Bradesco 1,536.00 3,532.00
    OUT - abc Servios Pago Ita 4,160.00 -628.00
    OUT - abc Servios Pago Ita 384.00 -1,012.00
    OUT - abc Administrativo Pago Ita 2,600.00 -3,612.00
    OUT - abc Administrativo Pago Ita 240.00 -3,852.00
    OUT - abc Produo Pago Ita 900.00 -4,752.00
    OUT - abc Administrativo Pago Ita 2,500.00 -7,252.00
    OUT - abc Administrativo Pago Bradesco 3,500.00 -10,752.00
    CLI - Cliente 1 Produo Pago Bradesco 7,650.00 -3,102.00
    FOR - Forncedor 1 Produo Pago Ita 4,000.00 -7,102.00
    OUT - abc Servios Pago Ita 500.00 -7,602.00
    FOR - Forncedor 3 Produo Pago Bradesco 600.00 -8,202.00
    CLI - Cliente 2 Produo Pago Ita 7,800.00 -402.00
    OUT - abc Administrativo Pago Ita 800.00 -1,202.00
    OUT - abc Administrativo Pago Ita 500.00 -1,702.00
    OUT - abc Administrativo Pago Ita 1,500.00 -3,202.00
    OUT - abc Administrativo Pago Ita 7,320.00 -10,522.00
    CLI - Cliente 2 Servios Pago Ita 5,000.00 -5,522.00
    OUT - abc Administrativo Pago Ita 450.00 -5,972.00
    OUT - abc Administrativo Pago Ita 200.00 -6,172.00
    OUT - abc Administrativo Pago Ita 307.50 -6,479.50
    CLI - Cliente 2 Produo Pago Ita 4,500.00 -1,979.50
    OUT - abc Administrativo Pago Ita 200.00 -2,179.50
    OUT - abc Administrativo Pago Ita 250.00 -2,429.50
    OUT - abc Administrativo Pago Reserva de caixa 220.00 -2,209.50
    FOR - Forncedor 3 Produo Pago Ita 6,500.00 -8,709.50
    OUT - abc Administrativo Pago Bradesco 4,500.00 -13,209.50
    OUT - abc Administrativo Pago Ita 300.00 -13,509.50
    OUT - abc Administrativo Pago Ita 150.00 -13,659.50
    OUT - abc Administrativo Pago Ita 400.00 -14,059.50
    OUT - abc Administrativo Pago VISA 600.00 -14,659.50
    OUT - abc Administrativo Pago VISA 400.00 -15,059.50
    OUT - abc Administrativo Pago VISA 50.00 -15,109.50
    OUT - abc Administrativo Pago VISA 1,000.00 -16,109.50
    OUT - abc Produo Pago Ita 10,000.00 -26,109.50
    CLI - Cliente 1 Produo Pago Ita 11,850.00 -14,259.50
    CLI - Cliente 2 Produo Pago Bradesco 10,582.00 -3,677.50
    FOR - Forncedor 2 Produo Pago Ita 2,950.00 -6,627.50
    FOR - Forncedor 3 Servios Pago Ita 500.00 -7,127.50
    OUT - abc Servios Pago Ita 500.00 -7,627.50
    OUT - abc Produo Pago Ita 768.00 -8,395.50
    OUT - abc Produo Pago Ita 3,840.00 -12,235.50
    OUT - abc Servios Pago Ita 192.00 -12,427.50
    OUT - abc Servios Pago Ita 960.00 -13,387.50
    OUT - abc Administrativo Pago Ita 120.00 -13,507.50

    mmovimento
    movimentoque quej
    j OUT - abc Administrativo Pago Ita 600.00 -14,107.50
    trados como "pago" so
    rados como "pago" so OUT - abc Administrativo Pago Ita 800.00 -14,907.50
    imentos
    imentos cadastrados
    cadastrados
    ee concretizarem. OUT - abc Administrativo Pago Ita 2,500.00 -17,407.50
    concretizarem.
    OUT - abc Administrativo Pago Ita 450.00 -17,857.50
    CLI - Cliente 1 Produo Em aberto Ita 13,582.00 -4,275.50
    CLI - Cliente 2 Servios Em aberto Ita 8,000.00 3,724.50
    OUT - abc Administrativo Em aberto Ita 492.00 3,232.50
    CLI - Cliente 2 Produo Em aberto Bradesco 8,200.00 11,432.50
    FOR - Forncedor 2 Produo Em aberto Ita 10,000.00 1,432.50
    OUT - abc Administrativo Em aberto Ita 4,500.00 -3,067.50
    OUT - abc Administrativo Em aberto Ita 800.00 -3,867.50
    OUT - abc Administrativo Em aberto Ita 250.00 -4,117.50
    OUT - abc Administrativo Em aberto VISA 50.00 -4,167.50
    OUT - abc Administrativo Em aberto VISA 400.00 -4,567.50
    CLI - Cliente 1 Servios Em aberto Ita 8,000.00 3,432.50
    OUT - abc Administrativo Em aberto Ita 200.00 3,232.50
    OUT - abc Administrativo Em aberto Ita 492.00 2,740.50
    CLI - Cliente 2 Produo Em aberto Ita 13,000.00 15,740.50
    FOR - Forncedor 4 Produo Em aberto Ita 900.00 14,840.50
    OUT - abc Produo Em aberto Ita 512.00 14,328.50
    OUT - abc Produo Em aberto Ita 1,216.00 13,112.50
    OUT - abc Servios Em aberto Bradesco 128.00 12,984.50
    OUT - abc Servios Em aberto Ita 304.00 12,680.50
    OUT - abc Administrativo Em aberto Ita 80.00 12,600.50
    OUT - abc Administrativo Em aberto Ita 190.00 12,410.50
    OUT - abc Administrativo Em aberto Ita 1,220.00 11,190.50
    OUT - abc Administrativo Em aberto Ita 4,270.00 6,920.50
    CLI - Cliente 1 Produo Em aberto Ita 8,150.00 15,070.50
    OUT - abc Servios Em aberto Ita 2,000.00 13,070.50
    OUT - abc Administrativo Em aberto Ita 5,000.00 8,070.50
    8,070.50
    8,070.50
    8,070.50
    8,070.50
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    8,070.50
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    Dashboard

    Dezembro

    Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    SALDO
    SALDO REAL PROJETADO

    -6,539.50 -6,539.50

    2,460.50 2,460.50 Real (Pago)


    10,460.50 10,460.50 Saldo anterior
    9,968.50 9,968.50 (- R$ 6,539.50)

    18,168.50 18,168.50 Total de entradas


    15,168.50 15,168.50 R$ 72,802.00

    -1,471.50 -1,471.50 Total de sadas


    -3,007.50 -3,007.50 (- R$ 90,659.50)

    -7,167.50 -7,167.50 Resultado do ms


    -7,551.50 -7,551.50 (- R$ 17,857.50)

    -10,151.50 -10,151.50 Saldo final do ms


    -10,391.50 -10,391.50 (- R$ 24,397.00)

    -11,291.50 -11,291.50
    -13,791.50 -13,791.50 Previsto (Em aberto)
    -17,291.50 -17,291.50 Saldo anterior
    -9,641.50 -9,641.50 R$ 0,00

    -13,641.50 -13,641.50 Total de entradas


    -14,141.50 -14,141.50 R$ 58,932.00

    -14,741.50 -14,741.50 Total de sadas


    -6,941.50 -6,941.50 (- R$ 33,004.00)

    -7,741.50 -7,741.50 Resultado do ms


    -8,241.50 -8,241.50 R$ 25,928.00

    -9,741.50 -9,741.50 Saldo final do ms


    -17,061.50 -17,061.50 R$ 25,928.00

    -12,061.50 -12,061.50
    -12,511.50 -12,511.50 Projetado (Pago + Em aberto)
    -12,711.50 -12,711.50 Saldo anterior
    -13,019.00 -13,019.00 (- R$ 6,539.50)

    -8,519.00 -8,519.00 Total de entradas


    -8,719.00 -8,719.00 R$ 131,734.00

    -8,969.00 -8,969.00 Total de sadas


    -8,749.00 -8,749.00 (- R$ 123,663.50)

    -15,249.00 -15,249.00 Resultado do ms


    -19,749.00 -19,749.00 R$ 8,070.50

    -20,049.00 -20,049.00 Saldo final do ms


    -20,199.00 -20,199.00 R$ 1,531.00

    -20,599.00 -20,599.00
    -21,199.00 -21,199.00 Transferncias (Pago)
    -21,599.00 -21,599.00 Crditos entre contas
    -21,649.00 -21,649.00 R$ 0,00
    -22,649.00 -22,649.00 Dbitos entre contas
    -32,649.00 -32,649.00 R$ 0,00

    -20,799.00 -20,799.00 Diferena


    -10,217.00 -10,217.00 R$ 0,00

    -13,167.00 -13,167.00
    -13,667.00 -13,667.00
    -14,167.00 -14,167.00
    -14,935.00 -14,935.00
    -18,775.00 -18,775.00 Transferncias (Em aberto)
    -18,967.00 -18,967.00 Crditos entre contas
    -19,927.00 -19,927.00 R$ 0,00

    -20,047.00 -20,047.00 Dbitos entre contas


    -20,647.00 -20,647.00 R$ 0,00

    -21,447.00 -21,447.00 Diferena


    -23,947.00 -23,947.00 R$ 0,00

    -24,397.00 -24,397.00
    -24,397.00 -10,815.00
    -24,397.00 -2,815.00
    -24,397.00 -3,307.00
    -24,397.00 4,893.00
    -24,397.00 -5,107.00
    -24,397.00 -9,607.00
    -24,397.00 -10,407.00
    -24,397.00 -10,657.00
    -24,397.00 -10,707.00
    -24,397.00 -11,107.00
    -24,397.00 -3,107.00
    -24,397.00 -3,307.00
    -24,397.00 -3,799.00
    -24,397.00 9,201.00
    -24,397.00 8,301.00
    -24,397.00 7,789.00
    -24,397.00 6,573.00
    -24,397.00 6,445.00
    -24,397.00 6,141.00
    -24,397.00 6,061.00
    -24,397.00 5,871.00
    -24,397.00 4,651.00
    -24,397.00 381.00
    -24,397.00 8,531.00
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    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Janeiro Fevereiro Maro Abril Maio Junho Julho

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Julho

    Dia Classificao Plano de contas Descrio Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
    12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
    22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
    27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
    7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
    30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
    15 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
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    SALDO DO MS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produo Em aberto Bradesco 9,000.00 9,000.00


    CLI - Cliente 2 Produo Em aberto Bradesco 8,200.00 17,200.00
    CLI - Cliente 1 Produo Em aberto Bradesco 7,650.00 24,850.00
    CLI - Cliente 2 Produo Em aberto Ita 7,800.00 32,650.00
    CLI - Cliente 2 Produo Em aberto Ita 4,500.00 37,150.00
    CLI - Cliente 1 Produo Em aberto Ita 11,850.00 49,000.00
    CLI - Cliente 2 Produo Em aberto Bradesco 10,582.00 59,582.00
    CLI - Cliente 1 Produo Em aberto Ita 13,582.00 73,164.00
    CLI - Cliente 2 Produo Em aberto Bradesco 8,200.00 81,364.00
    CLI - Cliente 2 Produo Em aberto Ita 13,000.00 94,364.00
    CLI - Cliente 1 Produo Em aberto Ita 8,150.00 102,514.00
    CLI - Cliente 2 Servios Em aberto Ita 8,000.00 110,514.00
    CLI - Cliente 2 Servios Em aberto Ita 5,000.00 115,514.00
    CLI - Cliente 2 Servios Em aberto Ita 8,000.00 123,514.00
    CLI - Cliente 1 Servios Em aberto Ita 8,000.00 131,514.00
    OUT - abc Administrativo Em aberto Reserva de caixa 220.00 131,734.00
    FOR - Forncedor 3 Produo Em aberto Ita 55,000.00 76,734.00
    FOR - Forncedor 2 Produo Em aberto Ita 48,000.00 28,734.00
    FOR - Forncedor 1 Produo Em aberto Ita 4,000.00 24,734.00
    FOR - Forncedor 3 Produo Em aberto Ita 600.00 24,134.00
    FOR - Forncedor 4 Produo Em aberto Ita 900.00 23,234.00
    FOR - Forncedor 2 Produo Em aberto Ita 2,950.00 20,284.00
    FOR - Forncedor 3 Servios Em aberto Ita 500.00 19,784.00
    OUT - abc Servios Em aberto Ita 500.00 19,284.00
    OUT - abc Servios Em aberto Ita 500.00 18,784.00
    OUT - abc Servios Em aberto Ita 2,000.00 16,784.00
    OUT - abc Produo Em aberto Ita 16,640.00 144.00
    OUT - abc Produo Em aberto Ita 768.00 -624.00
    OUT - abc Produo Em aberto Ita 512.00 -1,136.00
    OUT - abc Produo Em aberto Ita 1,216.00 -2,352.00
    OUT - abc Produo Em aberto Ita 3,840.00 -6,192.00
    OUT - abc Produo Em aberto Ita 1,536.00 -7,728.00
    OUT - abc Servios Em aberto Ita 4,160.00 -11,888.00
    OUT - abc Servios Em aberto Ita 192.00 -12,080.00
    OUT - abc Servios Em aberto Ita 128.00 -12,208.00
    OUT - abc Servios Em aberto Ita 304.00 -12,512.00
    OUT - abc Servios Em aberto Ita 960.00 -13,472.00
    OUT - abc Servios Em aberto Ita 384.00 -13,856.00
    OUT - abc Administrativo Em aberto Ita 2,600.00 -16,456.00
    OUT - abc Administrativo Em aberto Ita 120.00 -16,576.00
    OUT - abc Administrativo Em aberto Ita 80.00 -16,656.00
    OUT - abc Administrativo Em aberto Ita 190.00 -16,846.00
    OUT - abc Administrativo Em aberto Ita 600.00 -17,446.00
    OUT - abc Administrativo Em aberto Ita 240.00 -17,686.00
    OUT - abc Produo Em aberto Ita 900.00 -18,586.00
    OUT - abc Administrativo Em aberto Ita 4,500.00 -23,086.00
    OUT - abc Administrativo Em aberto Ita 4,500.00 -27,586.00
    OUT - abc Administrativo Em aberto Ita 800.00 -28,386.00
    OUT - abc Administrativo Em aberto Ita 3,000.00 -31,386.00
    OUT - abc Administrativo Em aberto Ita 300.00 -31,686.00
    OUT - abc Administrativo Em aberto Ita 800.00 -32,486.00
    OUT - abc Administrativo Em aberto Ita 500.00 -32,986.00
    OUT - abc Administrativo Em aberto Ita 200.00 -33,186.00
    OUT - abc Administrativo Em aberto Ita 2,500.00 -35,686.00
    OUT - abc Administrativo Em aberto Ita 3,500.00 -39,186.00
    OUT - abc Administrativo Em aberto Ita 1,500.00 -40,686.00
    OUT - abc Administrativo Em aberto Ita 150.00 -40,836.00
    OUT - abc Administrativo Em aberto Ita 400.00 -41,236.00
    OUT - abc Administrativo Em aberto Ita 800.00 -42,036.00
    OUT - abc Administrativo Em aberto Ita 2,500.00 -44,536.00
    OUT - abc Administrativo Em aberto Ita 250.00 -44,786.00
    OUT - abc Administrativo Em aberto Ita 450.00 -45,236.00
    OUT - abc Administrativo Em aberto Ita 450.00 -45,686.00
    OUT - abc Administrativo Em aberto Ita 200.00 -45,886.00
    OUT - abc Administrativo Em aberto Ita 5,000.00 -50,886.00
    OUT - abc Administrativo Em aberto Ita 200.00 -51,086.00
    OUT - abc Administrativo Em aberto Ita 250.00 -51,336.00
    OUT - abc Administrativo Em aberto Ita 492.00 -51,828.00
    OUT - abc Administrativo Em aberto Ita 307.50 -52,135.50
    OUT - abc Administrativo Em aberto Ita 492.00 -52,627.50
    OUT - abc Administrativo Em aberto Ita 492.00 -53,119.50
    OUT - abc Administrativo Em aberto Ita 1,220.00 -54,339.50
    OUT - abc Administrativo Em aberto Ita 4,270.00 -58,609.50
    OUT - abc Administrativo Em aberto Ita 7,320.00 -65,929.50
    OUT - abc Administrativo Em aberto VISA 600.00 -66,529.50
    OUT - abc Administrativo Em aberto VISA 400.00 -66,929.50
    OUT - abc Administrativo Em aberto VISA 50.00 -66,979.50
    OUT - abc Administrativo Em aberto VISA 1,000.00 -67,979.50
    OUT - abc Administrativo Em aberto VISA 50.00 -68,029.50
    OUT - abc Administrativo Em aberto VISA 400.00 -68,429.50
    OUT - abc Produo Em aberto Ita 10,000.00 -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
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    Dashboard

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    SALDO
    SALDO REAL PROJETADO

    -24,397.00 1,531.00

    -24,397.00 10,531.00 Real (Pago)


    -24,397.00 18,731.00 Saldo anterior
    -24,397.00 26,381.00 (- R$ 24,397.00)

    -24,397.00 34,181.00 Total de entradas


    -24,397.00 38,681.00 R$ 0,00

    -24,397.00 50,531.00 Total de sadas


    -24,397.00 61,113.00 R$ 0,00

    -24,397.00 74,695.00 Resultado do ms


    -24,397.00 82,895.00 R$ 0,00

    -24,397.00 95,895.00 Saldo final do ms


    -24,397.00 104,045.00 (- R$ 24,397.00)

    -24,397.00 112,045.00
    -24,397.00 117,045.00 Previsto (Em aberto)
    -24,397.00 125,045.00 Saldo anterior
    -24,397.00 133,045.00 R$ 25,928.00

    -24,397.00 133,265.00 Total de entradas


    -24,397.00 78,265.00 R$ 131,734.00

    -24,397.00 30,265.00 Total de sadas


    -24,397.00 26,265.00 (- R$ 210,163.50)

    -24,397.00 25,665.00 Resultado do ms


    -24,397.00 24,765.00 (- R$ 78,429.50)

    -24,397.00 21,815.00 Saldo final do ms


    -24,397.00 21,315.00 (- R$ 52,501.50)

    -24,397.00 20,815.00
    -24,397.00 20,315.00 Projetado (Pago + Em aberto)
    -24,397.00 18,315.00 Saldo anterior
    -24,397.00 1,675.00 R$ 1,531.00

    -24,397.00 907.00 Total de entradas


    -24,397.00 395.00 R$ 131,734.00

    -24,397.00 -821.00 Total de sadas


    -24,397.00 -4,661.00 (- R$ 210,163.50)

    -24,397.00 -6,197.00 Resultado do ms


    -24,397.00 -10,357.00 (- R$ 78,429.50)

    -24,397.00 -10,549.00 Saldo final do ms


    -24,397.00 -10,677.00 (- R$ 76,898.50)

    -24,397.00 -10,981.00
    -24,397.00 -11,941.00 Transferncias (Pago)
    -24,397.00 -12,325.00 Crditos entre contas
    -24,397.00 -14,925.00 R$ 0,00
    -24,397.00 -15,045.00 Dbitos entre contas
    -24,397.00 -15,125.00 R$ 0,00

    -24,397.00 -15,315.00 Diferena


    -24,397.00 -15,915.00 R$ 0,00

    -24,397.00 -16,155.00
    -24,397.00 -17,055.00
    -24,397.00 -21,555.00
    -24,397.00 -26,055.00
    -24,397.00 -26,855.00 Transferncias (Em aberto)
    -24,397.00 -29,855.00 Crditos entre contas
    -24,397.00 -30,155.00 R$ 0,00

    -24,397.00 -30,955.00 Dbitos entre contas


    -24,397.00 -31,455.00 R$ 0,00

    -24,397.00 -31,655.00 Diferena


    -24,397.00 -34,155.00 R$ 0,00

    -24,397.00 -37,655.00
    -24,397.00 -39,155.00
    -24,397.00 -39,305.00
    -24,397.00 -39,705.00
    -24,397.00 -40,505.00
    -24,397.00 -43,005.00
    -24,397.00 -43,255.00
    -24,397.00 -43,705.00
    -24,397.00 -44,155.00
    -24,397.00 -44,355.00
    -24,397.00 -49,355.00
    -24,397.00 -49,555.00
    -24,397.00 -49,805.00
    -24,397.00 -50,297.00
    -24,397.00 -50,604.50
    -24,397.00 -51,096.50
    -24,397.00 -51,588.50
    -24,397.00 -52,808.50
    -24,397.00 -57,078.50
    -24,397.00 -64,398.50
    -24,397.00 -64,998.50
    -24,397.00 -65,398.50
    -24,397.00 -65,448.50
    -24,397.00 -66,448.50
    -24,397.00 -66,498.50
    -24,397.00 -66,898.50
    -24,397.00 -76,898.50
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    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    -24,397.00 -76,898.50
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Janeiro Fevereiro Maro Abril Maio Junho Julho

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Agosto

    Dia Classificao Plano de contas Descrio Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
    12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
    22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
    27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
    7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
    30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
    15 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada no possui
    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    SALDO DO MS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produo Em aberto Bradesco 8,450.00 8,450.00


    CLI - Cliente 2 Produo Em aberto Bradesco 9,352.00 17,802.00
    CLI - Cliente 1 Produo Em aberto Bradesco 7,153.00 24,955.00
    CLI - Cliente 2 Produo Em aberto Ita 7,756.00 32,711.00
    CLI - Cliente 2 Produo Em aberto Ita 4,123.00 36,834.00
    CLI - Cliente 1 Produo Em aberto Ita 13,524.00 50,358.00
    CLI - Cliente 2 Produo Em aberto Bradesco 9,102.00 59,460.00
    CLI - Cliente 1 Produo Em aberto Ita 12,638.00 72,098.00
    CLI - Cliente 2 Produo Em aberto Bradesco 7,123.00 79,221.00
    CLI - Cliente 2 Produo Em aberto Ita 8,522.00 87,743.00
    CLI - Cliente 1 Produo Em aberto Ita 2,512.00 90,255.00
    CLI - Cliente 2 Servios Em aberto Ita 12,251.00 102,506.00
    CLI - Cliente 2 Servios Em aberto Ita 1,520.00 104,026.00
    CLI - Cliente 2 Servios Em aberto Ita 1,258.00 105,284.00
    CLI - Cliente 1 Servios Em aberto Ita 5,851.00 111,135.00
    OUT - abc Administrativo Em aberto Reserva de caixa 200.00 111,335.00
    FOR - Forncedor 3 Produo Em aberto Ita 2,582.00 108,753.00
    FOR - Forncedor 2 Produo Em aberto Ita 1,158.00 107,595.00
    FOR - Forncedor 1 Produo Em aberto Ita 4,585.00 103,010.00
    FOR - Forncedor 3 Produo Em aberto Ita 1,200.00 101,810.00
    FOR - Forncedor 4 Produo Em aberto Ita 850.00 100,960.00
    FOR - Forncedor 2 Produo Em aberto Ita 3,152.00 97,808.00
    FOR - Forncedor 3 Servios Em aberto Ita 458.00 97,350.00
    OUT - abc Servios Em aberto Ita 425.00 96,925.00
    OUT - abc Servios Em aberto Ita 200.00 96,725.00
    OUT - abc Servios Em aberto Ita 2,000.00 94,725.00
    OUT - abc Produo Em aberto Ita 18,585.00 76,140.00
    OUT - abc Produo Em aberto Ita 768.00 75,372.00
    OUT - abc Produo Em aberto Ita 512.00 74,860.00
    OUT - abc Produo Em aberto Ita 1,216.00 73,644.00
    OUT - abc Produo Em aberto Ita 3,840.00 69,804.00
    OUT - abc Produo Em aberto Ita 1,536.00 68,268.00
    OUT - abc Servios Em aberto Ita 4,160.00 64,108.00
    OUT - abc Servios Em aberto Ita 192.00 63,916.00
    OUT - abc Servios Em aberto Ita 128.00 63,788.00
    OUT - abc Servios Em aberto Ita 304.00 63,484.00
    OUT - abc Servios Em aberto Ita 960.00 62,524.00
    OUT - abc Servios Em aberto Ita 384.00 62,140.00
    OUT - abc Administrativo Em aberto Ita 2,600.00 59,540.00
    OUT - abc Administrativo Em aberto Ita 120.00 59,420.00
    OUT - abc Administrativo Em aberto Ita 80.00 59,340.00
    OUT - abc Administrativo Em aberto Ita 190.00 59,150.00
    OUT - abc Administrativo Em aberto Ita 600.00 58,550.00
    OUT - abc Administrativo Em aberto Ita 240.00 58,310.00
    OUT - abc Produo Em aberto Ita 900.00 57,410.00
    OUT - abc Administrativo Em aberto Ita 4,500.00 52,910.00
    OUT - abc Administrativo Em aberto Ita 4,500.00 48,410.00
    OUT - abc Administrativo Em aberto Ita 800.00 47,610.00
    OUT - abc Administrativo Em aberto Ita 3,000.00 44,610.00
    OUT - abc Administrativo Em aberto Ita 300.00 44,310.00
    OUT - abc Administrativo Em aberto Ita 800.00 43,510.00
    OUT - abc Administrativo Em aberto Ita 500.00 43,010.00
    OUT - abc Administrativo Em aberto Ita 200.00 42,810.00
    OUT - abc Administrativo Em aberto Ita 2,500.00 40,310.00
    OUT - abc Administrativo Em aberto Ita 3,500.00 36,810.00
    OUT - abc Administrativo Em aberto Ita 1,500.00 35,310.00
    OUT - abc Administrativo Em aberto Ita 150.00 35,160.00
    OUT - abc Administrativo Em aberto Ita 400.00 34,760.00
    OUT - abc Administrativo Em aberto Ita 800.00 33,960.00
    OUT - abc Administrativo Em aberto Ita 2,500.00 31,460.00
    OUT - abc Administrativo Em aberto Ita 250.00 31,210.00
    OUT - abc Administrativo Em aberto Ita 450.00 30,760.00
    OUT - abc Administrativo Em aberto Ita 450.00 30,310.00
    OUT - abc Administrativo Em aberto Ita 200.00 30,110.00
    OUT - abc Administrativo Em aberto Ita 5,000.00 25,110.00
    OUT - abc Administrativo Em aberto Ita 200.00 24,910.00
    OUT - abc Administrativo Em aberto Ita 250.00 24,660.00
    OUT - abc Administrativo Em aberto Ita 492.00 24,168.00
    OUT - abc Administrativo Em aberto Ita 307.50 23,860.50
    OUT - abc Administrativo Em aberto Ita 492.00 23,368.50
    OUT - abc Administrativo Em aberto Ita 492.00 22,876.50
    OUT - abc Administrativo Em aberto Ita 1,220.00 21,656.50
    OUT - abc Administrativo Em aberto Ita 4,270.00 17,386.50
    OUT - abc Administrativo Em aberto Ita 7,320.00 10,066.50
    OUT - abc Administrativo Em aberto VISA 600.00 9,466.50
    OUT - abc Administrativo Em aberto VISA 400.00 9,066.50
    OUT - abc Administrativo Em aberto VISA 50.00 9,016.50
    OUT - abc Administrativo Em aberto VISA 1,000.00 8,016.50
    OUT - abc Administrativo Em aberto VISA 50.00 7,966.50
    OUT - abc Administrativo Em aberto VISA 400.00 7,566.50
    OUT - abc Produo Em aberto Ita 10,000.00 -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
    -2,433.50
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    Dashboard

    Dezembro

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    SALDO
    SALDO REAL PROJETADO

    -24,397.00 -76,898.50

    -24,397.00 -68,448.50 Real (Pago)


    -24,397.00 -59,096.50 Saldo anterior
    -24,397.00 -51,943.50 (- R$ 24,397.00)

    -24,397.00 -44,187.50 Total de entradas


    -24,397.00 -40,064.50 R$ 0,00

    -24,397.00 -26,540.50 Total de sadas


    -24,397.00 -17,438.50 R$ 0,00

    -24,397.00 -4,800.50 Resultado do ms


    -24,397.00 2,322.50 R$ 0,00

    -24,397.00 10,844.50 Saldo final do ms


    -24,397.00 13,356.50 (- R$ 24,397.00)

    -24,397.00 25,607.50
    -24,397.00 27,127.50 Previsto (Em aberto)
    -24,397.00 28,385.50 Saldo anterior
    -24,397.00 34,236.50 (- R$ 52,501.50)

    -24,397.00 34,436.50 Total de entradas


    -24,397.00 31,854.50 R$ 111,335.00

    -24,397.00 30,696.50 Total de sadas


    -24,397.00 26,111.50 (- R$ 113,768.50)

    -24,397.00 24,911.50 Resultado do ms


    -24,397.00 24,061.50 (- R$ 2,433.50)

    -24,397.00 20,909.50 Saldo final do ms


    -24,397.00 20,451.50 (- R$ 54,935.00)

    -24,397.00 20,026.50
    -24,397.00 19,826.50 Projetado (Pago + Em aberto)
    -24,397.00 17,826.50 Saldo anterior
    -24,397.00 -758.50 (- R$ 76,898.50)

    -24,397.00 -1,526.50 Total de entradas


    -24,397.00 -2,038.50 R$ 111,335.00

    -24,397.00 -3,254.50 Total de sadas


    -24,397.00 -7,094.50 (- R$ 113,768.50)

    -24,397.00 -8,630.50 Resultado do ms


    -24,397.00 -12,790.50 (- R$ 2,433.50)

    -24,397.00 -12,982.50 Saldo final do ms


    -24,397.00 -13,110.50 (- R$ 79,332.00)

    -24,397.00 -13,414.50
    -24,397.00 -14,374.50 Transferncias (Pago)
    -24,397.00 -14,758.50 Crditos entre contas
    -24,397.00 -17,358.50 R$ 0,00
    -24,397.00 -17,478.50 Dbitos entre contas
    -24,397.00 -17,558.50 R$ 0,00

    -24,397.00 -17,748.50 Diferena


    -24,397.00 -18,348.50 R$ 0,00

    -24,397.00 -18,588.50
    -24,397.00 -19,488.50
    -24,397.00 -23,988.50
    -24,397.00 -28,488.50
    -24,397.00 -29,288.50 Transferncias (Em aberto)
    -24,397.00 -32,288.50 Crditos entre contas
    -24,397.00 -32,588.50 R$ 0,00

    -24,397.00 -33,388.50 Dbitos entre contas


    -24,397.00 -33,888.50 R$ 0,00

    -24,397.00 -34,088.50 Diferena


    -24,397.00 -36,588.50 R$ 0,00

    -24,397.00 -40,088.50
    -24,397.00 -41,588.50
    -24,397.00 -41,738.50
    -24,397.00 -42,138.50
    -24,397.00 -42,938.50
    -24,397.00 -45,438.50
    -24,397.00 -45,688.50
    -24,397.00 -46,138.50
    -24,397.00 -46,588.50
    -24,397.00 -46,788.50
    -24,397.00 -51,788.50
    -24,397.00 -51,988.50
    -24,397.00 -52,238.50
    -24,397.00 -52,730.50
    -24,397.00 -53,038.00
    -24,397.00 -53,530.00
    -24,397.00 -54,022.00
    -24,397.00 -55,242.00
    -24,397.00 -59,512.00
    -24,397.00 -66,832.00
    -24,397.00 -67,432.00
    -24,397.00 -67,832.00
    -24,397.00 -67,882.00
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    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Janeiro Fevereiro Maro Abril Maio Junho Julho

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Setembro

    Dia Classificao Plano de contas Descrio Opcional Opcional Opcional


    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada no possui
    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    SALDO DO MS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

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    Dashboard

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    SALDO
    SALDO REAL PROJETADO

    -24,397.00 -79,332.00

    -24,397.00 -79,332.00 Real (Pago)


    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de sadas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do ms


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do ms


    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Previsto (Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de sadas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do ms


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do ms


    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Projetado (Pago + Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de sadas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do ms


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do ms


    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferncias (Pago)
    -24,397.00 -79,332.00 Crditos entre contas
    -24,397.00 -79,332.00 R$ 0,00
    -24,397.00 -79,332.00 Dbitos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferena


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferncias (Em aberto)
    -24,397.00 -79,332.00 Crditos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Dbitos entre contas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferena


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
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    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Janeiro Fevereiro Maro Abril Maio Junho Julho

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Outubro

    Dia Classificao Plano de contas Descrio Opcional Opcional Opcional


    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada no possui
    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    SALDO DO MS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

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    0.00
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    0.00
    0.00
    0.00
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    0.00
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    Dashboard

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    SALDO
    SALDO REAL PROJETADO

    -24,397.00 -79,332.00

    -24,397.00 -79,332.00 Real (Pago)


    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de sadas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do ms


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do ms


    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Previsto (Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de sadas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do ms


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do ms


    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Projetado (Pago + Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de sadas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do ms


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do ms


    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferncias (Pago)
    -24,397.00 -79,332.00 Crditos entre contas
    -24,397.00 -79,332.00 R$ 0,00
    -24,397.00 -79,332.00 Dbitos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferena


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferncias (Em aberto)
    -24,397.00 -79,332.00 Crditos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Dbitos entre contas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferena


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
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    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Janeiro Fevereiro Maro Abril Maio Junho Julho

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Novembro

    Dia Classificao Plano de contas Descrio Opcional Opcional Opcional


    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada no possui
    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    SALDO DO MS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

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    Dashboard

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    SALDO
    SALDO REAL PROJETADO

    -24,397.00 -79,332.00

    -24,397.00 -79,332.00 Real (Pago)


    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de sadas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do ms


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do ms


    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Previsto (Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de sadas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do ms


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do ms


    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Projetado (Pago + Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de sadas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do ms


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do ms


    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferncias (Pago)
    -24,397.00 -79,332.00 Crditos entre contas
    -24,397.00 -79,332.00 R$ 0,00
    -24,397.00 -79,332.00 Dbitos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferena


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferncias (Em aberto)
    -24,397.00 -79,332.00 Crditos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Dbitos entre contas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferena


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
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    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Janeiro Fevereiro Maro Abril Maio Junho Julho

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Dezembro

    Dia Classificao Plano de contas Descrio Opcional Opcional Opcional


    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada no possui
    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    SALDO DO MS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

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    Dashboard

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    SALDO
    SALDO REAL PROJETADO

    -24,397.00 -79,332.00

    -24,397.00 -79,332.00 Real (Pago)


    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de sadas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do ms


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do ms


    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Previsto (Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de sadas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do ms


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do ms


    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Projetado (Pago + Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de sadas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do ms


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do ms


    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferncias (Pago)
    -24,397.00 -79,332.00 Crditos entre contas
    -24,397.00 -79,332.00 R$ 0,00
    -24,397.00 -79,332.00 Dbitos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferena


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferncias (Em aberto)
    -24,397.00 -79,332.00 Crditos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Dbitos entre contas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferena


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
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    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
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    -24,397.00 -79,332.00
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    -24,397.00 -79,332.00
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    -24,397.00 -79,332.00
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    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
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    -24,397.00 -79,332.00
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    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    Fluxo de caixa dirio Selecione o ms Centro de Custo Conta Saldo anterior (PAGO) Saldo anterior (EM ABERTO)
    Junho TODOS TODAS -R$ 6,539.50 R$ -

    PAGO EM ABERTO
    Dia Transf. Saldo Contas a Transf.
    Receitas Despesas Transf. (Dbitos) Saldo do dia Contas a pagar Transf. (Dbitos) Saldo do dia
    (Crditos) acumulado receber (Crditos)
    1 9,000.00 - - - 9,000.00 2,460.50 - - - - -
    2 8,000.00 -492.00 - - 7,508.00 9,968.50 - - - - -
    3 - - - - - 9,968.50 - - - - -
    4 8,200.00 - - - 8,200.00 18,168.50 - - - - -
    5 - -3,000.00 - - -3,000.00 15,168.50 - - - - -
    6 - -32,460.00 - - -32,460.00 -17,291.50 - - - - -
    7 7,650.00 -4,500.00 - - 3,150.00 -14,141.50 - - - - -
    8 - -600.00 - - -600.00 -14,741.50 - - - - -
    9 - - - - - -14,741.50 - - - - -
    10 7,800.00 -10,120.00 - - -2,320.00 -17,061.50 - - - - -
    11 - - - - - -17,061.50 - - - - -
    12 5,000.00 INFORMATIVO:
    INFORMATIVO: "Relatrio
    -957.50 "Relatrio- formado
    formadoautomaticamente"
    automaticamente"
    - Fluxo
    Fluxo de
    4,042.50 deCaixa
    Caixa dirio,
    dirio,voc
    -13,019.00 vocseleciona
    selecionaooms - ee ter
    ms terdiadia aadia
    - os
    dia ostotais
    totaisde
    dequanto
    quanto
    - recebeu
    recebeueepagou
    pagou
    - eeoosaldo
    saldoem em-
    13 4,500.00 conta,
    conta, quanto
    quanto
    - tem
    tempagar
    pagar- eeaareceber
    receber ee oo-saldo
    saldoem aberto,
    aberto,eeuma
    em4,500.00 uma coluina
    coluina com
    comoosaldo
    -8,519.00 saldo futuro
    futuro projetado.
    projetado.
    - Selecionando
    Selecionando
    - uma
    uma conta
    conta-em
    em especfico
    especfico voc
    voc
    - consegue
    consegue -
    14 - acompanhar
    acompanhar oosaldo
    -450.00 saldo real
    real(que
    (que
    - dever
    deverestar
    estar - igual
    igual ao seu
    seuextrato
    ao-450.00extratobancrio).
    bancrio).
    -8,969.00 - - - - -
    15 220.00 -23,900.00 - - -23,680.00 -32,649.00 - - - - -
    16 11,850.00 - - - 11,850.00 -20,799.00 - - - - -
    17 - - - - - -20,799.00 - - - - -
    18 - - - - - -20,799.00 - - - - -
    19 10,582.00 -2,950.00 - - 7,632.00 -13,167.00 - - - - -
    20 - -11,230.00 - - -11,230.00 -24,397.00 - - - - -
    21 - - - - - -24,397.00 - - - - -
    22 - - - - - -24,397.00 21,582.00 -492.00 - - 21,090.00
    23 - - - - - -24,397.00 - - - - -
    24 - - - - - -24,397.00 - - - - -
    25 - - - - - -24,397.00 8,200.00 -16,000.00 - - -7,800.00
    26 - - - - - -24,397.00 - - - - -
    27 - - - - - -24,397.00 8,000.00 -692.00 - - 7,308.00
    28 - - - - - -24,397.00 13,000.00 -3,330.00 - - 9,670.00
    29 - - - - - -24,397.00 - -5,490.00 - - -5,490.00
    30 - - - - - -24,397.00 8,150.00 -7,000.00 - - 1,150.00
    31 - - - - - -24,397.00 - - - - -
    TT 72,802.00 -90,659.50 - - -17,857.50 -24,397.00 58,932.00 -33,004.00 - - 25,928.00
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    FC Dirio FC Dirio II FC Mensal Gerao Op. Entradas Sadas

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Fluxo de caixa dirio Selecione o ms Centro de Custo


    Junho TODOS
    TOTAL 1 2 3 4

    REALIZADO (Pago) TOTAL 1 2 3 4

    Saldo Inicial - 6,539.50 - 6,539.50 2,460.50 9,968.50 9,968.50

    Entradas 72,802.00 9,000.00 8,000.00 - 8,200.00

    1.01 - Receita de vendas 59,582.00 9,000.00 - - 8,200.00


    1.02 - Receita com servios 13,000.00 - 8,000.00 - -
    1.03 - Receitas financeiras 220.00 - - - -
    1.04 - Outras entradas - - - - -

    Sadas 90,659.50 - 492.00 - -

    2.01 - Despesa com produtos 14,050.00 - - - -


    2.02 - Despesa com servios INFORMATIVO:
    INFORMATIVO:
    1,500.00 "Relatrio
    "Relatrio-formado
    formadoautomaticamente"
    automaticamente"
    - -Fluxo
    Fluxode
    deCaixa
    Caixa- dirio
    dirioII,
    II,apre
    apre
    2.03 - Despesa com pessoal consta as
    asinformaes
    informaes totais
    consta32,040.00 - ee saldos
    totais saldos cadastrados
    cadastrados
    - como
    - "pago",
    como "pago","em
    "emaberto"
    -aberto" ee com
    com
    2.04 - Despesas comerciais especfica
    especfica ou
    ou por
    6,200.00 por um
    umcentro - de
    centro de custo.
    custo. - - -
    2.05 - Despesas administrativas 16,250.00 - - - -
    2.06 - Despesas financeiras 450.00 - - - -
    2.07 - Impostos 8,119.50 - 492.00 - -
    2.08 - Investimentos 12,050.00 - - - -
    2.09 - Retirada de scios - - - - -
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - - -


    3.02 - TRANSFERNCIAS (DBITO) - - - - -

    Movimentao Total - 17,857.50 9,000.00 7,508.00 - 8,200.00

    Saldo Final - 24,397.00 2,460.50 9,968.50 9,968.50 18,168.50

    35,000.00

    30,000.00

    25,000.00

    20,000.00

    15,000.00

    10,000.00

    5,000.00

    -
    1 2 3 4 5 6 7 8 9 10 11 12 13
    15,000.00

    10,000.00

    5,000.00

    -
    1 2 3 4 5 6 7 8 9 10 11 12 13
    En

    PREVISTO (Em aberto) TOTAL 1 2 3 4

    Saldo Inicial - - - - -

    Entradas 58,932.00 - - - -

    1.01 - Receita de vendas 42,932.00 - - - -


    1.02 - Receita com servios 16,000.00 - - - -
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -

    Sadas 33,004.00 - - - -

    2.01 - Despesa com produtos 10,900.00 - - - -


    2.02 - Despesa com servios - - - - -
    2.03 - Despesa com pessoal 4,430.00 - - - -
    2.04 - Despesas comerciais 4,500.00 - - - -
    2.05 - Despesas administrativas 1,250.00 - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos 6,474.00 - - - -
    2.08 - Investimentos 450.00 - - - -
    2.09 - Retirada de scios 5,000.00 - - - -
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - - -


    3.02 - TRANSFERNCIAS (DBITO) - - - - -

    Movimentao Total 25,928.00 - - - -

    Saldo Final 25,928.00 - - - -

    25,000.00

    20,000.00

    15,000.00

    10,000.00

    5,000.00

    -
    1 2 3 4 5 6 7 8 9 10 11 12 13
    En
    5,000.00

    -
    1 2 3 4 5 6 7 8 9 10 11 12 13
    En

    Pago + Em Aberto (Detalhado) TOTAL 1 2 3 4

    Saldo Inicial - 6,539.50 - 6,539.50 2,460.50 9,968.50 9,968.50

    Entradas 131,734.00 9,000.00 8,000.00 - 8,200.00

    Pago - 1.01 - Receita de vendas 59,582.00 9,000.00 - - 8,200.00


    Em aberto - 1.01 - Receita de vendas 42,932.00 - - - -
    1.01 - Receita de vendas 102,514.00 9,000.00 - - 8,200.00
    Pago - 1.02 - Receita com servios 13,000.00 - 8,000.00 - -
    Em aberto - 1.02 - Receita com servios 16,000.00 - - - -
    1.02 - Receita com servios 29,000.00 - 8,000.00 - -
    Pago - 1.03 - Receitas financeiras 220.00 - - - -
    Em aberto - 1.03 - Receitas financeiras - - - - -
    1.03 - Receitas financeiras 220.00 - - - -
    Pago - 1.04 - Outras entradas - - - - -
    Em aberto - 1.04 - Outras entradas - - - - -
    1.04 - Outras entradas - - - - -

    Sadas 123,663.50 - 492.00 - -

    Pago - 2.01 - Despesa com produtos 14,050.00 - - - -


    Em aberto - 2.01 - Despesa com produtos 10,900.00 - - - -
    2.01 - Despesa com produtos 24,950.00 - - - -
    Pago - 2.02 - Despesa com servios 1,500.00 - - - -
    Em aberto - 2.02 - Despesa com servios - - - - -
    2.02 - Despesa com servios 1,500.00 - - - -
    Pago - 2.03 - Despesa com pessoal 32,040.00 - - - -
    Em aberto - 2.03 - Despesa com pessoal 4,430.00 - - - -
    2.03 - Despesa com pessoal 36,470.00 - - - -
    Pago - 2.04 - Despesas comerciais 6,200.00 - - - -
    Em aberto - 2.04 - Despesas comerciais 4,500.00 - - - -
    2.04 - Despesas comerciais 10,700.00 - - - -
    Pago - 2.05 - Despesas administrativas 16,250.00 - - - -
    Em aberto - 2.05 - Despesas administrativas 1,250.00 - - - -
    2.05 - Despesas administrativas 17,500.00 - - - -
    Pago - 2.06 - Despesas financeiras 450.00 - - - -
    Em aberto - 2.06 - Despesas financeiras - - - - -
    2.06 - Despesas financeiras 450.00 - - - -
    Pago - 2.07 - Impostos 8,119.50 - 492.00 - -
    Em aberto - 2.07 - Impostos 6,474.00 - - - -
    2.07 - Impostos 14,593.50 - 492.00 - -
    Pago - 2.08 - Investimentos 12,050.00 - - - -
    Em aberto - 2.08 - Investimentos 450.00 - - - -
    2.08 - Investimentos 12,500.00 - - - -
    Pago - 2.09 - Retirada de scios - - - - -
    Em aberto - 2.09 - Retirada de scios 5,000.00 - - - -
    2.09 - Retirada de scios 5,000.00 - - - -
    Pago - 2.10 - Outras sadas - - - - -
    Em aberto - 2.10 - Outras sadas - - - - -
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    Pago - 3.01 - TRANSFERNCIAS (CRDITO) - - - - -


    Em aberto - 3.01 - TRANSFERNCIAS (CRDITO) - - - - -
    3.01 - TRANSFERNCIAS (CRDITO) - - - - -
    Pago - 3.02 - TRANSFERNCIAS (DBITO) - - - - -
    Em aberto - 3.02 - TRANSFERNCIAS (DBITO) - - - - -
    3.02 - TRANSFERNCIAS (DBITO) - - - - -

    Movimentao Total 8,070.50 9,000.00 7,508.00 - 8,200.00

    Saldo Final 1,531.00 2,460.50 9,968.50 9,968.50 18,168.50

    Pago + Em Aberto (Resumo) TOTAL 1 2 3 4

    Saldo Inicial - 6,539.50 - 6,539.50 2,460.50 9,968.50 9,968.50

    Entradas 131,734.00 9,000.00 8,000.00 - 8,200.00

    1.01 - Receita de vendas 102,514.00 9,000.00 - - 8,200.00


    1.02 - Receita com servios 29,000.00 - 8,000.00 - -
    1.03 - Receitas financeiras 220.00 - - - -
    1.04 - Outras entradas - - - - -

    Sadas 123,663.50 - 492.00 - -

    2.01 - Despesa com produtos 24,950.00 - - - -


    2.02 - Despesa com servios 1,500.00 - - - -
    2.03 - Despesa com pessoal 36,470.00 - - - -
    2.04 - Despesas comerciais 10,700.00 - - - -
    2.05 - Despesas administrativas 17,500.00 - - - -
    2.06 - Despesas financeiras 450.00 - - - -
    2.07 - Impostos 14,593.50 - 492.00 - -
    2.08 - Investimentos 12,500.00 - - - -
    2.09 - Retirada de scios 5,000.00 - - - -
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - - -


    3.02 - TRANSFERNCIAS (DBITO) - - - - -

    Movimentao Total 8,070.50 9,000.00 7,508.00 - 8,200.00

    Saldo Final 1,531.00 2,460.50 9,968.50 9,968.50 18,168.50

    Fluxo de
    35,000.00

    30,000.00

    25,000.00

    20,000.00

    15,000.00

    10,000.00

    5,000.00

    -
    1 2 3 4 5 6 7 8 9 10 11 12 13
    Ent
    5,000.00

    -
    1 2 3 4 5 6 7 8 9 10 11 12 13
    Ent
    Sobre Contas Dashboard

    Transferncias FC M projeo Centro Custos Favorecidos

    eada no possui
    Comprar
    Comprar verso
    verso desbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    Conta Saldo anterior Saldo anterior


    TODAS -R$ 6,539.50 R$
    5 6 7 8 9 10 11 12

    5 6 7 8 9 10 11 12

    18,168.50 15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50

    - - 7,650.00 - - 7,800.00 - 5,000.00

    - - 7,650.00 - - 7,800.00 - -
    - - - - - - - 5,000.00
    - - - - - - - -
    - - - - - - - -

    3,000.00 32,460.00 4,500.00 600.00 - 10,120.00 - 957.50

    - - 4,000.00 600.00 - - - -
    eeCaixa
    Caixadirio
    dirioII,
    II,apresentado
    apresentado
    - de
    demaneira
    maneira
    - diferente
    500.00 ee detalhado
    diferente detalhadopor
    -por plano
    planode
    decontas,
    contas,
    - nessa
    nessaaba
    - tambm
    aba tambm - -
    ",, "em
    "emaberto"
    aberto" eecom
    com-uma
    uma projeo
    25,560.00futura.
    projeo futura.Esse
    Esse relatrio
    relatrio
    - tambm- pode
    tambm pode ser
    serfiltrado
    filtrado
    - por
    porum
    umconta
    conta
    - bancria
    bancria- -
    - 900.00 - - - 800.00 - -
    3,000.00 6,000.00 - - - 2,000.00 - 650.00
    - - - - - - - -
    - - - - - 7,320.00 - 307.50
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - 3,000.00 - 32,460.00 3,150.00 - 600.00 - - 2,320.00 - 4,042.50

    15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50 - 13,019.00

    Fluxo de caixa realizado (Pago)

    11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
    11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
    Entra da s Sada s Transfernci a s Sa l do Fi nal

    5 6 7 8 9 10 11 12

    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -

    Fluxo de caixa realizado (Em aberto)

    11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
    Entradas Sa das Tra nsfernci as Sal do Fi na l
    11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
    Entradas Sa das Tra nsfernci as Sal do Fi na l

    5 6 7 8 9 10 11 12

    18,168.50 15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50

    - - 7,650.00 - - 7,800.00 - 5,000.00

    - - 7,650.00 - - 7,800.00 - -
    - - - - - - - -
    - - 7,650.00 - - 7,800.00 - -
    - - - - - - - 5,000.00
    - - - - - - - -
    - - - - - - - 5,000.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    3,000.00 32,460.00 4,500.00 600.00 - 10,120.00 - 957.50

    - - 4,000.00 600.00 - - - -
    - - - - - - - -
    - - 4,000.00 600.00 - - - -
    - - 500.00 - - - - -
    - - - - - - - -
    - - 500.00 - - - - -
    - 25,560.00 - - - - - -
    - - - - - - - -
    - 25,560.00 - - - - - -
    - 900.00 - - - 800.00 - -
    - - - - - - - -
    - 900.00 - - - 800.00 - -
    3,000.00 6,000.00 - - - 2,000.00 - 650.00
    - - - - - - - -
    3,000.00 6,000.00 - - - 2,000.00 - 650.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - 7,320.00 - 307.50
    - - - - - - - -
    - - - - - 7,320.00 - 307.50
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - 3,000.00 - 32,460.00 3,150.00 - 600.00 - - 2,320.00 - 4,042.50

    15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50 - 13,019.00

    5 6 7 8 9 10 11 12

    18,168.50 15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50

    - - 7,650.00 - - 7,800.00 - 5,000.00

    - - 7,650.00 - - 7,800.00 - -
    - - - - - - - 5,000.00
    - - - - - - - -
    - - - - - - - -

    3,000.00 32,460.00 4,500.00 600.00 - 10,120.00 - 957.50

    - - 4,000.00 600.00 - - - -
    - - 500.00 - - - - -
    - 25,560.00 - - - - - -
    - 900.00 - - - 800.00 - -
    3,000.00 6,000.00 - - - 2,000.00 - 650.00
    - - - - - - - -
    - - - - - 7,320.00 - 307.50
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - 3,000.00 - 32,460.00 3,150.00 - 600.00 - - 2,320.00 - 4,042.50

    15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50 - 13,019.00

    Fluxo de caixa projetado (pago + em aberto do ms)

    11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
    Entra da s Sada s Transfernci as Sa l do Fi nal
    11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
    Entra da s Sada s Transfernci as Sa l do Fi nal
    oard

    Saldo anterior
    -
    13 14 15 16 17 18 19 20

    13 14 15 16 17 18 19 20

    - 13,019.00 - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00

    4,500.00 - 220.00 11,850.00 - - 10,582.00 -

    4,500.00 - - 11,850.00 - - 10,582.00 -


    - - - - - - - -
    - - 220.00 - - - - -
    - - - - - - - -

    - 450.00 23,900.00 - - - 2,950.00 11,230.00

    - - 6,500.00 - - - 2,950.00 -
    - - - - - - - 1,000.00
    - - - - - - - 6,480.00
    - - 4,500.00 - - - - -
    - - 850.00 - - - - 3,750.00
    - 450.00 - - - - - -
    - - - - - - - -
    - - 12,050.00 - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    4,500.00 - 450.00 - 23,680.00 11,850.00 - - 7,632.00 - 11,230.00

    - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00 - 24,397.00

    30,000.00

    20,000.00

    10,000.00

    -10,000.00

    -20,000.00

    -30,000.00

    -40,000.00
    24 25 26 27 28 29 30 31
    -10,000.00

    -20,000.00

    -30,000.00

    -40,000.00
    24 25 26 27 28 29 30 31

    13 14 15 16 17 18 19 20

    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -

    35,000.00

    30,000.00

    25,000.00

    20,000.00

    15,000.00

    10,000.00

    5,000.00

    -
    24 25 26 27 28 29 30 31
    10,000.00

    5,000.00

    -
    24 25 26 27 28 29 30 31

    13 14 15 16 17 18 19 20

    - 13,019.00 - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00

    4,500.00 - 220.00 11,850.00 - - 10,582.00 -

    4,500.00 - - 11,850.00 - - 10,582.00 -


    - - - - - - - -
    4,500.00 - - 11,850.00 - - 10,582.00 -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 220.00 - - - - -
    - - - - - - - -
    - - 220.00 - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - 450.00 23,900.00 - - - 2,950.00 11,230.00

    - - 6,500.00 - - - 2,950.00 -
    - - - - - - - -
    - - 6,500.00 - - - 2,950.00 -
    - - - - - - - 1,000.00
    - - - - - - - -
    - - - - - - - 1,000.00
    - - - - - - - 6,480.00
    - - - - - - - -
    - - - - - - - 6,480.00
    - - 4,500.00 - - - - -
    - - - - - - - -
    - - 4,500.00 - - - - -
    - - 850.00 - - - - 3,750.00
    - - - - - - - -
    - - 850.00 - - - - 3,750.00
    - 450.00 - - - - - -
    - - - - - - - -
    - 450.00 - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 12,050.00 - - - - -
    - - - - - - - -
    - - 12,050.00 - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    4,500.00 - 450.00 - 23,680.00 11,850.00 - - 7,632.00 - 11,230.00

    - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00 - 24,397.00

    13 14 15 16 17 18 19 20

    - 13,019.00 - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00

    4,500.00 - 220.00 11,850.00 - - 10,582.00 -

    4,500.00 - - 11,850.00 - - 10,582.00 -


    - - - - - - - -
    - - 220.00 - - - - -
    - - - - - - - -

    - 450.00 23,900.00 - - - 2,950.00 11,230.00

    - - 6,500.00 - - - 2,950.00 -
    - - - - - - - 1,000.00
    - - - - - - - 6,480.00
    - - 4,500.00 - - - - -
    - - 850.00 - - - - 3,750.00
    - 450.00 - - - - - -
    - - - - - - - -
    - - 12,050.00 - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    4,500.00 - 450.00 - 23,680.00 11,850.00 - - 7,632.00 - 11,230.00

    - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00 - 24,397.00

    30,000.00

    20,000.00

    10,000.00

    -10,000.00

    -20,000.00

    -30,000.00

    -40,000.00
    24 25 26 27 28 29 30 31
    -30,000.00

    -40,000.00
    24 25 26 27 28 29 30 31
    21 22 23 24 25 26 27 28

    21 22 23 24 25 26 27 28

    - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00


    21 22 23 24 25 26 27 28

    - - 21,090.00 21,090.00 21,090.00 13,290.00 13,290.00 20,598.00

    - 21,582.00 - - 8,200.00 - 8,000.00 13,000.00

    - 13,582.00 - - 8,200.00 - - 13,000.00


    - 8,000.00 - - - - 8,000.00 -
    - - - - - - - -
    - - - - - - - -

    - 492.00 - - 16,000.00 - 692.00 3,330.00

    - - - - 10,000.00 - - 900.00
    - - - - - - - -
    - - - - - - - 2,430.00
    - - - - 4,500.00 - - -
    - - - - 1,050.00 - 200.00 -
    - - - - - - - -
    - 492.00 - - - - 492.00 -
    - - - - 450.00 - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - 21,090.00 - - - 7,800.00 - 7,308.00 9,670.00

    - 21,090.00 21,090.00 21,090.00 13,290.00 13,290.00 20,598.00 30,268.00


    21 22 23 24 25 26 27 28

    - 24,397.00 - 24,397.00 - 3,307.00 - 3,307.00 - 3,307.00 - 11,107.00 - 11,107.00 - 3,799.00

    - 21,582.00 - - 8,200.00 - 8,000.00 13,000.00

    - - - - - - - -
    - 13,582.00 - - 8,200.00 - - 13,000.00
    - 13,582.00 - - 8,200.00 - - 13,000.00
    - - - - - - - -
    - 8,000.00 - - - - 8,000.00 -
    - 8,000.00 - - - - 8,000.00 -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - 492.00 - - 16,000.00 - 692.00 3,330.00

    - - - - - - - -
    - - - - 10,000.00 - - 900.00
    - - - - 10,000.00 - - 900.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - 2,430.00
    - - - - - - - 2,430.00
    - - - - - - - -
    - - - - 4,500.00 - - -
    - - - - 4,500.00 - - -
    - - - - - - - -
    - - - - 1,050.00 - 200.00 -
    - - - - 1,050.00 - 200.00 -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - 492.00 - - - - 492.00 -
    - 492.00 - - - - 492.00 -
    - - - - - - - -
    - - - - 450.00 - - -
    - - - - 450.00 - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - 21,090.00 - - - 7,800.00 - 7,308.00 9,670.00

    - 24,397.00 - 3,307.00 - 3,307.00 - 3,307.00 - 11,107.00 - 11,107.00 - 3,799.00 5,871.00

    21 22 23 24 25 26 27 28

    - 24,397.00 - 24,397.00 - 3,307.00 - 3,307.00 - 3,307.00 - 11,107.00 - 11,107.00 - 3,799.00

    - 21,582.00 - - 8,200.00 - 8,000.00 13,000.00

    - 13,582.00 - - 8,200.00 - - 13,000.00


    - 8,000.00 - - - - 8,000.00 -
    - - - - - - - -
    - - - - - - - -

    - 492.00 - - 16,000.00 - 692.00 3,330.00

    - - - - 10,000.00 - - 900.00
    - - - - - - - -
    - - - - - - - 2,430.00
    - - - - 4,500.00 - - -
    - - - - 1,050.00 - 200.00 -
    - - - - - - - -
    - 492.00 - - - - 492.00 -
    - - - - 450.00 - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - 21,090.00 - - - 7,800.00 - 7,308.00 9,670.00

    - 24,397.00 - 3,307.00 - 3,307.00 - 3,307.00 - 11,107.00 - 11,107.00 - 3,799.00 5,871.00


    29 30 31

    29 30 31

    - 24,397.00 - 24,397.00 - 24,397.00

    - - -

    - - -
    - - -
    - - -
    - - -

    - - -

    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -

    - - -

    - - -
    - - -

    - - -

    - 24,397.00 - 24,397.00 - 24,397.00


    29 30 31

    30,268.00 24,778.00 25,928.00

    - 8,150.00 -

    - 8,150.00 -
    - - -
    - - -
    - - -

    5,490.00 7,000.00 -

    - - -
    - - -
    - 2,000.00 -
    - - -
    - - -
    - - -
    5,490.00 - -
    - - -
    - 5,000.00 -
    - - -

    - - -

    - - -
    - - -

    - 5,490.00 1,150.00 -

    24,778.00 25,928.00 25,928.00


    29 30 31

    5,871.00 381.00 1,531.00

    - 8,150.00 -

    - - -
    - 8,150.00 -
    - 8,150.00 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -

    5,490.00 7,000.00 -

    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 2,000.00 -
    - 2,000.00 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    5,490.00 - -
    5,490.00 - -
    - - -
    - - -
    - - -
    - - -
    - 5,000.00 -
    - 5,000.00 -
    - - -
    - - -
    - - -

    - - -

    - - -
    - - -
    - - -
    - - -
    - - -
    - - -

    - 5,490.00 1,150.00 -

    381.00 1,531.00 1,531.00

    29 30 31

    5,871.00 381.00 1,531.00

    - 8,150.00 -

    - 8,150.00 -
    - - -
    - - -
    - - -

    5,490.00 7,000.00 -

    - - -
    - - -
    - 2,000.00 -
    - - -
    - - -
    - - -
    5,490.00 - -
    - - -
    - 5,000.00 -
    - - -

    - - -

    - - -
    - - -

    - 5,490.00 1,150.00 -

    381.00 1,531.00 1,531.00


    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    FC Dirio FC Dirio II FC Mensal Gerao Op. Entradas Sadas

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Fluxo de caixa mensal Centro de custo Favorecidos


    TODOS TODOS

    REALIZADO JANEIRO FEVEREIRO MARO ABRIL MAIO

    Saldo Inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00

    Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00

    1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00


    1.02 - Receita com servios 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00
    1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00
    1.04 - Outras entradas - - - - -

    Sadas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50

    2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00


    2.02 - Despesa com servios 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00
    2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00
    2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00
    2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00
    2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00
    2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50
    2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
    2.09 - Retirada de scios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - 52,700.00 -


    3.02 - TRANSFERNCIAS (DBITO) - - - 52,700.00 -

    Movimentao Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50)

    Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50)

    Fluxo de Caixa Realizado (Pago


    140,000.00

    120,000.00

    100,000.00

    80,000.00

    60,000.00

    40,000.00

    20,000.00

    -
    JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO JULHO
    Entradas Sa das Tra nsfernci as
    40,000.00

    20,000.00

    -
    JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO JULHO
    Entradas Sa das Tra nsfernci as

    Entradas realizadas (pago)


    120,000.00

    100,000.00

    80,000.00

    60,000.00

    40,000.00

    20,000.00

    -
    JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO JULHO
    1.01 - Recei ta de venda s 1.02 - Recei ta com s ervi os 1.03 - Recei tas fin

    Sadas realizadas (pago)


    45,000.00
    40,000.00
    35,000.00
    30,000.00
    25,000.00
    20,000.00
    15,000.00
    10,000.00
    5,000.00
    -
    JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO JULHO
    2.01 - Des pes a com produtos 2.02 - Des pes a com s ervi os 2.03 - Des pes a com pes s oa l 2.04 -
    2.06 - Des pes as fina ncei ras 2.07 - Impostos 2.08 - Investimentos 2.09 -
    amento Sobre Contas Dashboard

    Sadas Transferncias FC M projeo Centro Custos Favorecidos

    oqueada no possui
    ado. Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    Favorecidos
    TODOS

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    (- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    72,802.00 - - - - - - 649,876.00

    59,582.00 - - - - - - 514,666.00
    13,000.00 INFORMATIVO:
    INFORMATIVO:
    - "Relatrio- formado
    "Relatrio formado automaticamente"
    automaticamente"
    - - Fluxo
    Fluxo dede Caixa
    - Mensal
    Caixa Mensal - 133,970.00
    220.00 detalhado
    detalhado- pelo
    pelo plano
    plano de
    de-contas,
    contas, aqui
    aqui voc
    voc
    - visualiza
    visualiza oo mapa
    -mapa financeiro - de
    financeiro de como
    como - 1,240.00
    - aa sua empresa
    sua empresa
    - est funcionando,
    est funcionando,
    - quais foram os tipos de receitas e despesas
    quais-foram os tipos- de receitas e despesas
    - - -
    que
    que aconteceram.
    aconteceram. Esse
    Esse relatrio
    relatrio somente
    somente apresenta
    apresenta as as informaes
    informaes
    90,659.50 cadastradas- como
    cadastradas como "pago",
    "pago",- aa projeo
    projeo mensal
    mensal
    - que
    que aparece
    aparece
    - tudo
    tudo oo que
    que- foi
    foi pago
    pago - 707,397.00
    mais em aberto
    mais em aberto voc
    voc visualiza
    visualiza no
    no relatrio
    relatrio "FC
    "FC M
    M Projeo".
    Projeo".
    14,050.00 - - - - - - 93,108.00
    Esse
    Esserelatrio
    relatrio pode
    podeser
    ser-filtrado
    filtradopor
    porcentro
    centro de
    decustos
    custos-e/ou
    e/oufavorecidos.
    favorecidos.
    1,500.00 - - - - 7,332.00
    32,040.00 - - - - - - 222,170.00
    6,200.00 - - - - - - 59,700.00
    16,250.00 - - - - - - 103,750.00
    450.00 - - - - - - 2,700.00
    8,119.50 - - - - - - 81,087.00
    12,050.00 - - - - - - 74,550.00
    - - - - - - - 63,000.00
    - - - - - - - -

    - - - - - - - -

    - - - - - - - 52,700.00
    - - - - - - - 52,700.00

    (- 17,857.50) - - - - - - (- 57,521.00)

    (- 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    e Caixa Realizado (Pago)


    30,000.00

    20,000.00

    10,000.00

    ( - 10,000.00)

    ( - 20,000.00)

    ( - 30,000.00)
    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
    a das Tra nsfernci as Sal do Fi na l
    ( - 10,000.00)

    ( - 20,000.00)

    ( - 30,000.00)
    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
    a das Tra nsfernci as Sal do Fi na l

    das realizadas (pago)

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO


    m s ervi os 1.03 - Recei tas fina ncei ra s 1.04 - Outra s entra da s

    das realizadas (pago)

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO


    - Des pes a com pes s oa l 2.04 - Des pes as comerci ai s 2.05 - Des pes a s a dmi ni strativa s
    - Investimentos 2.09 - Retira da de s ci os 2.10 - Outra s sa das
    board

    Chat
    Chat

    Participao

    E S

    100.0% 91.9%

    79.2% 72.8%
    20.6% 18.9%
    0.2% 0.2%
    - -

    108.9% 100.0%

    14.3% 13.2%
    1.1% 1.0%
    34.2% 31.4%
    9.2% 8.4%
    16.0% 14.7%
    0.4% 0.4%
    12.5% 11.5%
    11.5% 10.5%
    9.7% 8.9%
    - -

    - -
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    FC Dirio FC Dirio II FC Mensal Gerao Op. Entradas Sadas

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Gerao Operacional mensal Centro de custo Favorecidos


    TODOS TODOS

    REALIZADO JANEIRO FEVEREIRO MARO ABRIL MAIO

    Saldo inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00

    Receitas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00

    1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00


    1.02 - Receita com servios 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00
    1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00

    Despesas (- 96,268.50) ( - 96,268.50) ( - 96,268.50) ( - 106,163.50) ( - 96,268.50)

    2.01 - Despesa com produtos (- 13,527.00) ( - 13,527.00) ( - 13,527.00) ( - 24,950.00) ( - 13,527.00)


    2.02 - Despesa com servios (- 1,083.00) ( - 1,083.00) ( - 1,083.00) ( - 1,500.00) ( - 1,083.00)
    2.03 - Despesa com pessoal (- 38,415.00) ( - 38,415.00) ( - 38,415.00) ( - 36,470.00) ( - 38,415.00)
    2.04 - Despesas comerciais (- 10,700.00) ( - 10,700.00) ( - 10,700.00) ( - 10,700.00) ( - 10,700.00)
    2.05 - Despesas administrativas (- 17,500.00) ( - 17,500.00) ( - 17,500.00) ( - 17,500.00) ( - 17,500.00)
    2.06 - Despesas financeiras (- 450.00) ( - 450.00) ( - 450.00) ( - 450.00) ( - 450.00)
    2.07 - Impostos (- 14,593.50) ( - 14,593.50) ( - 14,593.50) ( - 14,593.50) ( - 14,593.50)

    GO | Gerao Operacional 15,066.50 15,066.50 15,066.50 25,570.50 15,066.50

    2.08 - Investimentos (- 12,500.00) ( - 12,500.00) ( - 12,500.00) ( - 12,500.00) ( - 12,500.00)

    GO | ps - 2.08 2,566.50 2,566.50 2,566.50 13,070.50 2,566.50

    2.09 - Retirada de scios (- 13,000.00) ( - 17,000.00) ( - 8,000.00) ( - 5,000.00) ( - 20,000.00)

    GO| ps - 2.08 e 2.09 (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50)

    Outras movimentaes - - - - -

    1.04 - Outras entradas - - - - -


    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - 52,700.00 -


    3.02 - TRANSFERNCIAS (DBITO) - - - (- 52,700.00) -

    Movimentao Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50)

    Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50)

    Gerao Operacional (pago


    150,000.00

    100,000.00
    Gerao Operacional (pago
    150,000.00

    100,000.00

    50,000.00

    -
    JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO JULHO

    ( - 50,000.00)

    ( - 100,000.00)

    ( - 150,000.00)
    GO | Gera o Operaci onal Recei ta s Des pes as 2.08 - Investimentos 2.09 - Retira da de s ci
    amento Sobre Contas Dashboard

    adas Transferncias FC M projeo Centro Custos Favorecidos

    queada no possui
    do. Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    Favorecidos
    TODOS

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    (- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    72,802.00 - - - - - - 649,876.00

    59,582.00 - - - - - - 514,666.00
    13,000.00 - - - - - - 133,970.00
    220.00 - - - - - - 1,240.00

    (- 78,609.50) - - - - - - (- 569,847.00)

    (- 14,050.00) - - - - - - (- 93,108.00)
    (- 1,500.00) - - - - - - (- 7,332.00)
    (- 32,040.00) - - - - - - (- 222,170.00)
    (- 6,200.00)
    INFORMATIVO:
    INFORMATIVO:
    -
    "Relatrio
    "Relatrio
    -
    formado
    formado- automaticamente"
    automaticamente" -
    Gerao
    Gerao de Caixa, aqui
    -de Caixa, aqui - (- 59,700.00)
    mostra
    mostra quanto
    quanto aa sua
    sua empresa
    empresa gera
    gera de
    de caixa
    caixa por
    por ms,
    ms, pois,
    pois, geralmente,
    geralmente, quando
    quando-
    (- 16,250.00) - - - - - (- 103,750.00)
    h
    hsobra
    sobrade de capital
    capital ou
    ou aaempresa
    empresafaz faznovos
    novos investimentos
    investimentosou ouesse
    essedinheiro
    dinheiro
    (- 450.00) - pelos scios.- Nesse relatrio - voc visualiza - o saldo ms a
    retirado
    retirado pelos scios. Nesse relatrio voc visualiza o saldo ms -ams
    ms - (- 2,700.00)
    (- 8,119.50) ignorando essas classificaes de investimentos e retiradas de scios,
    ignorando essas classificaes de investimentos e retiradas de scios, assim, -
    - - - - - assim, (- 81,087.00)

    (- 5,807.50)
    consegue
    consegue
    -
    ver
    ver quanto
    quanto sua empresa gerou de caixa, idependendo de quanto os
    - sua empresa -gerou de caixa,- idependendo- de quanto os - 80,029.00
    scios
    scios retiraram
    retiraramou ouoo quanto
    quantoque
    que fizeram
    fizeramde denovos
    novosinvestimentos,
    investimentos, informao
    informao
    crucial
    crucial para
    para compreender
    compreender como comoesto
    esto as as finanas
    finanas da dasua
    suaempresa..
    empresa..
    (- 12,050.00) - - - - - - (- 74,550.00)

    (- 17,857.50) - - - - - - 5,479.00

    - - - - - - - (- 63,000.00)

    (- 17,857.50) - - - - - - (- 57,521.00)

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - 52,700.00
    - - - - - - - (- 52,700.00)

    (- 17,857.50) - - - - - - (- 57,521.00)

    (- 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    o Operacional (pago)
    30,000.00

    20,000.00
    o Operacional (pago)
    30,000.00

    20,000.00

    10,000.00

    -
    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

    ( - 10,000.00)

    ( - 20,000.00)

    ( - 30,000.00)
    2.09 - Retira da de s ci os 1.04 - Outra s entradas 2.10 - Outra s s a das Sa l do Fi nal
    Participao

    R D

    100.0% - 91.9%

    79.2% - 72.8%
    20.6% - 18.9%
    0.2% - 0.2%

    - 87.7% 80.6%

    - 14.3% 13.2%
    - 1.1% 1.0%
    - 34.2% 31.4%
    - 9.2% 8.4%
    - 16.0% 14.7%
    - 0.4% 0.4%
    - 12.5% 11.5%

    12.3% - 11.3%

    - 11.5% 10.5%

    0.8% - 0.8%

    - 9.7% 8.9%

    - 8.9% 8.1%

    000.00

    000.00
    000.00

    000.00

    000.00

    0,000.00)

    0,000.00)

    0,000.00)
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    FC Dirio FC Dirio II FC Mensal Gerao Op. Entradas Sadas Transferncias

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Entradas por plano de contas Centro de custo Favorecidos


    TODOS TODOS

    REALIZADO JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO

    Total de Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00 72,802.00

    1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00 59,582.00

    1.01.01 - Produto 01 16,278.00 24,728.00 24,728.00 29,800.00 24,728.00 16,800.00


    1.01.02 - Produto 02 6,635.00 6,635.00 6,635.00 12,650.00 6,635.00 4,500.00
    1.01.03 - Produto 03 36,266.00 36,266.00 36,266.00 37,632.00 36,266.00 15,850.00
    1.01.04 - Produto 04 22,626.00 22,626.00 22,626.00 22,432.00 22,626.00 22,432.00
    1.01.05 - Produto 05 - - - - - -
    1.01.06 - Produto x - - - - - -
    1.01.07 - Vendas vista - - - - - -
    1.01.08 - prazo - - - - - -
    1.01.09 - - - - - - -
    1.01.10 - - - - - - -
    1.01.11 - - - - - - -
    1.01.12 - - - - - - -
    1.01.13 - - - - - - -
    1.01.14 - - - - - - -
    1.01.15 - - - - - - -
    1.01.16 - - - - - - -
    1.01.17 - - - - - - -
    1.01.18 - - - - - - -
    1.01.19 - - - - - - -
    1.01.20 - - - - - - -
    1.01.21 - - - - - - -
    1.01.22 - - - - - - -
    1.01.23 - - - - - - -
    1.01.24 - - - - - - -
    1.01.25 - - - - - - -
    1.01.26 - - - - - - -
    1.01.27 - - - - - - -
    1.01.28 - - - - - - -
    1.01.29 - - - - - - -
    1.01.30 - - - - - - -
    1.01.31 - - - - - - -
    1.01.32 - - - - - - -
    1.01.33 - - - - - - -
    1.01.34 - - - - - - -
    1.01.35 - - - - - - -
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    1.02 - Receita com servios 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00 13,000.00

    1.02.01 - Instalao A 20,701.00 12,251.00 12,251.00 8,000.00 12,251.00 8,000.00


    1.02.02 - Instalao B 1,258.00 1,258.00 1,258.00 8,000.00 1,258.00 -
    1.02.03 - Instalao C 5,851.00 5,851.00 5,851.00 8,000.00 5,851.00 -
    1.02.04 - Consultoria 1,520.00 1,520.00 1,520.00 5,000.00 1,520.00 5,000.00
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    1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00 220.00

    1.03.01 - Rendimentos CDI 200.00 200.00 200.00 220.00 200.00 220.00


    1.03.02 - Rendimento Poupana - - - - - -
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    1.04 - Outras entradas - - - - - -

    1.04.01 - Receita no identificada - - - - - -


    1.04.02 - Estorno de pagamento - - - - - -
    1.04.03 - Venda de maquina - - - - - -
    1.04.04 - Venda imvel - - - - - -
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    1.04.06 - Emprstimo contratato - - - - - -
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    Sobre Contas Dashboard

    Transferncias FC M projeo Centro Custos Favorecidos

    no possui
    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    Conta
    TODAS

    JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participao

    - - - - - - 649,876.00 100.00%

    - - - - - - 514,666.00 79.19%
    INFORMATIVO:
    INFORMATIVO: "Relatrio
    "Relatrio formado
    formado automaticamente"
    automaticamente" Fluxo
    Fluxo
    - - - - - - 137,062.00 21.09%
    financeiro
    financeiro das
    das suas
    suas Entradas,
    Entradas, aqui
    aqui voc
    voc encontra
    encontra no
    no detalhe
    detalhe de
    decada
    cada
    -
    classificao -
    financeira quanto -
    foi que -
    entrou na empresa -e qual foi - 43,690.00 6.72%
    classificao financeira quanto
    - de entrada.- Nesse relatrio -
    foi que entrou
    -
    na empresa -
    e qual foi - 198,546.00 30.55%
    ootipo
    tipo de entrada. Nesse relatrio constam
    constam apenas
    apenas as
    as informaes
    informaes
    -
    como- "pago",
    cadastradas como - um relatrio - igual a esse -que - 135,368.00 20.83%
    cadastradas "pago",existe
    existe um relatrio igual a esse que
    -
    mostra somente - informaes
    as - cadastradas- como "em aberto", - - - -
    mostra somente as informaes cadastradas como "em aberto",
    esse - - - - - - - -
    esserelatrio
    relatrioest
    estlocalizado
    localizadonanaaba
    aba"CAR
    "CAR//CAP".
    CAP".Esse
    Esserelatrio
    relatrio
    pode
    podeser
    -
    serfiltrado
    filtradoporporcentro
    -
    centrode decusto,
    -
    custo,favorecidos
    favorecidose/ou
    -
    e/oucontas
    -
    contas - - -
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    - - - - - - 133,970.00 20.61%

    - - - - - - 73,454.00 11.30%
    - - - - - - 13,032.00 2.01%
    - - - - - - 31,404.00 4.83%
    - - - - - - 16,080.00 2.47%
    - - - - - - - -
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    - - - - - - 1,240.00 0.19%

    - - - - - - 1,240.00 0.19%
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    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    FC Dirio FC Dirio II FC Mensal Gerao Op. Entradas Sadas Transferncias

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Sadas por plano de contas Centro de custo Favorecidos


    TODOS TODOS

    REALIZADO JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO

    Total de Sadas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50 90,659.50

    2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00 14,050.00

    2.01.01 - Materia prima 3,740.00 3,740.00 3,740.00 16,500.00 3,740.00 6,500.00


    2.01.02 - Beneficiamento 4,585.00 4,585.00 4,585.00 4,000.00 4,585.00 4,000.00
    2.01.03 - Materiais de Consumo 2,050.00 2,050.00 2,050.00 1,500.00 2,050.00 600.00
    2.01.04 - Fretes e Carretos 3,152.00 3,152.00 3,152.00 2,950.00 3,152.00 2,950.00
    2.01.05 - - - - - - -
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    2.02 - Despesa com servios 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00 1,500.00

    2.02.01 - Transporte 458.00 458.00 458.00 500.00 458.00 500.00


    2.02.02 - Hospedagem 425.00 425.00 425.00 500.00 425.00 500.00
    2.02.03 - Infogrfico 200.00 200.00 200.00 500.00 200.00 500.00
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    2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00 32,040.00

    2.03.01 - Pr labore 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 -


    2.03.02 - Salrio mensal 25,345.00 25,345.00 25,345.00 23,400.00 25,345.00 23,400.00
    2.03.03 - 13 salrio - - - - - -
    2.03.04 - Horas extras - - - - - -
    2.03.05 - Aviso prvio / Multa rescisria - - - - - -
    2.03.06 - Assistncia mdica 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00
    2.03.07 - VT 720.00 720.00 720.00 720.00 720.00 -
    2.03.08 - VR VA 1,710.00 1,710.00 1,710.00 1,710.00 1,710.00 -
    2.03.09 - INSS 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00
    2.03.10 - FGTS 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00
    2.03.11 - Acordos Trabalhistas - - - - - -
    2.03.12 - Outros - - - - - -
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    2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 6,200.00

    2.04.01 - Comisses 900.00 900.00 900.00 900.00 900.00 900.00


    2.04.02 - Mdia Digital A 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
    2.04.03 - Mdia Digital B 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 -
    2.04.04 - Assessoria de mkt 800.00 800.00 800.00 800.00 800.00 800.00
    2.04.05 - - - - - - -
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    2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 16,250.00

    2.05.01 - Aluguel 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00


    2.05.02 - Materiais de escritrio 300.00 300.00 300.00 300.00 300.00 300.00
    2.05.03 - Tele - Cel Fixo Internet 800.00 800.00 800.00 800.00 800.00 -
    2.05.04 - Energia 500.00 500.00 500.00 500.00 500.00 500.00
    2.05.05 - gua 200.00 200.00 200.00 200.00 200.00 -
    2.05.06 - Jurdico 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
    2.05.07 - Contabilidade 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
    2.05.08 - Seguros 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
    2.05.09 - Hospedagem 150.00 150.00 150.00 150.00 150.00 150.00
    2.05.10 - Sistema de segurana 400.00 400.00 400.00 400.00 400.00 400.00
    2.05.11 - Impressora 800.00 800.00 800.00 800.00 800.00 800.00
    2.05.12 - Assessoria x 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
    2.05.13 - Manuteno 250.00 250.00 250.00 250.00 250.00 -
    2.05.14 - Suprimentos Copa e cozinha 450.00 450.00 450.00 450.00 450.00 450.00
    2.05.15 - Portador 450.00 450.00 450.00 450.00 450.00 450.00
    2.05.16 - Cartrio 200.00 200.00 200.00 200.00 200.00 200.00
    2.05.17 - Confraternizaes - - - - - -
    2.05.18 - - - - - - -
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    2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00 450.00

    2.06.01 - Despesas bancrias 200.00 200.00 200.00 200.00 200.00 200.00


    2.06.02 - Despesas com cobrana 250.00 250.00 250.00 250.00 250.00 250.00
    2.06.03 - Juros de mora - - - - - -
    2.06.04 - Juros de capital - - - - - -
    2.06.05 - Juros emprstimos - - - - - -
    2.06.06 - Tarfa de Saque - - - - - -
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    2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50 8,119.50

    2.07.01 - Imposto sob faturamento 1,783.50 1,783.50 1,783.50 1,783.50 1,783.50 799.50
    2.07.02 - DAS - - - - - -
    2.07.03 - Icms 7,320.00 7,320.00 7,320.00 7,320.00 7,320.00 7,320.00
    2.07.04 - Pis / Cofins 1,220.00 1,220.00 1,220.00 1,220.00 1,220.00 -
    2.07.05 - IR/CS 4,270.00 4,270.00 4,270.00 4,270.00 4,270.00 -
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    2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,050.00

    2.08.01 - Software 600.00 600.00 600.00 600.00 600.00 600.00


    2.08.02 - Hardware 400.00 400.00 400.00 400.00 400.00 400.00
    2.08.03 - Assessrios 50.00 50.00 50.00 50.00 50.00 50.00
    2.08.04 - Servidor 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
    2.08.05 - Rede 50.00 50.00 50.00 50.00 50.00 -
    2.08.06 - Licenas 400.00 400.00 400.00 400.00 400.00 -
    2.08.07 - Domnios - - - - - -
    2.08.08 - Infra-estrutura - - - - - -
    2.08.09 - Veculos - - - - - -
    2.08.10 - Mquinas 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
    2.08.11 - - - - - - -
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    2.09 - Retirada de scios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00 -

    2.09.01 - Distribuio de Lucros 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00 -


    2.09.02 - Mensal - - - - - -
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    2.10 - Outras sadas - - - - - -

    2.10.01 - Pagamento indevido - - - - - -


    2.10.02 - Devoluo de estorno - - - - - -
    2.10.03 - Dev. de aporte de capital - - - - - -
    2.10.04 - Pagamento emprstimos - - - - - -
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    Sobre Contas Dashboard

    Transferncias FC M projeo Centro Custos Favorecidos

    no possui
    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    Conta
    TODAS

    JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participao

    - - - - - - 707,397.00 100.00%

    - - - - - - 93,108.00 13.16%
    INFORMATIVO:
    INFORMATIVO:
    - "Relatrio
    -"Relatrio formado
    formado
    - automaticamente"
    automaticamente"
    - Fluxo
    Fluxo
    - - 37,960.00 5.37%
    financeiro
    financeiro
    -
    das
    das suas
    suas
    -
    Sadas,
    Sadas, aqui
    aqui
    -
    voc
    voc encontra
    encontra
    -
    no
    no detalhe
    detalhe de cada
    - de cada - 26,340.00 3.72%
    classificao
    classificao
    -
    financeira
    financeira
    -
    quanto
    quanto foi que saiu de dinheiro na
    - foi que saiu-de dinheiro na
    empresa e
    - empresa e - 10,300.00 1.46%
    qual
    qual foi o tipo de- sada.
    - foi o tipo de sada.Nesse
    Nesse- relatrio
    relatrio constam
    constam
    -
    apenas
    apenasas-as - 18,508.00 2.62%
    informaes
    informaes
    -
    cadastradas
    cadastradas
    -
    como
    como "pago", existe
    - "pago", existe-
    um
    um relatrio
    relatrio igual a
    - igual a - - -
    esse
    esse que mostra somente as informaes
    - que mostra- somente as informaes
    -
    cadastradas
    cadastradas
    -
    como
    como
    -
    "em
    "em - - -
    aberto",
    aberto",
    -
    esse
    esserelatrio
    relatrio
    -
    est
    est localizado
    localizado
    -
    na
    na aba
    aba "CAR / CAP".
    - "CAR / CAP".
    Esse
    - Esse - - -
    relatrio
    relatrio pode
    pode ser
    ser filtrado por centro de custo, favorecidos e/ou
    - - filtrado por- centro de custo, - favorecidos
    - e/ou - - -
    contas
    contas
    - - - - - - - -
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    - - - - - - 7,332.00 1.04%

    - - - - - - 2,832.00 0.40%
    - - - - - - 2,700.00 0.38%
    - - - - - - 1,800.00 0.25%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - 222,170.00 31.41%

    - - - - - - 10,000.00 1.41%
    - - - - - - 148,180.00 20.95%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - 6,480.00 0.92%
    - - - - - - 3,600.00 0.51%
    - - - - - - 8,550.00 1.21%
    - - - - - - 32,400.00 4.58%
    - - - - - - 12,960.00 1.83%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - 59,700.00 8.44%

    - - - - - - 5,400.00 0.76%
    - - - - - - 27,000.00 3.82%
    - - - - - - 22,500.00 3.18%
    - - - - - - 4,800.00 0.68%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - 103,750.00 14.67%

    - - - - - - 18,000.00 2.54%
    - - - - - - 1,800.00 0.25%
    - - - - - - 4,000.00 0.57%
    - - - - - - 3,000.00 0.42%
    - - - - - - 1,000.00 0.14%
    - - - - - - 15,000.00 2.12%
    - - - - - - 21,000.00 2.97%
    - - - - - - 9,000.00 1.27%
    - - - - - - 900.00 0.13%
    - - - - - - 2,400.00 0.34%
    - - - - - - 4,800.00 0.68%
    - - - - - - 15,000.00 2.12%
    - - - - - - 1,250.00 0.18%
    - - - - - - 2,700.00 0.38%
    - - - - - - 2,700.00 0.38%
    - - - - - - 1,200.00 0.17%
    - - - - - - - -
    - - - - - - - -
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    - - - - - - 2,700.00 0.38%

    - - - - - - 1,200.00 0.17%
    - - - - - - 1,500.00 0.21%
    - - - - - - - -
    - - - - - - - -
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    - - - - - - 81,087.00 11.46%

    - - - - - - 9,717.00 1.37%
    - - - - - - - -
    - - - - - - 43,920.00 6.21%
    - - - - - - 6,100.00 0.86%
    - - - - - - 21,350.00 3.02%
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    - - - - - - 74,550.00 10.54%

    - - - - - - 3,600.00 0.51%
    - - - - - - 2,400.00 0.34%
    - - - - - - 300.00 0.04%
    - - - - - - 6,000.00 0.85%
    - - - - - - 250.00 0.04%
    - - - - - - 2,000.00 0.28%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - 60,000.00 8.48%
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    - - - - - - - -
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    - - - - - - 63,000.00 8.91%

    - - - - - - 63,000.00 8.91%
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    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    FC Dirio FC Dirio II FC Mensal Gerao Op. Entradas Sadas

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Transferncias por plano de contas Centro de custo Favorecidos


    TODOS TODOS

    REALIZADO JANEIRO FEVEREIRO MARO ABRIL MAIO

    Transferncias | Igualar a zero - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - 52,700.00 -

    3.01.01 - Transferncia entre contas - - - 49,000.00 -


    3.01.02 - Pagamento do Carto de Crdito - - - 3,700.00 -
    3.01.03 - Aplicao - - - - -
    3.01.04 - Saque reserva de capital - - - - -
    3.01.05 - Saque reserva trabalhista - - - - -
    3.01.06 - - - - - -
    3.01.07 - - - - - -
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    3.02 - TRANSFERNCIAS (DBITO) - - - 52,700.00 -

    3.02.01 - Transferncia entre contas - - - 52,700.00 -


    3.02.02 - Saque carto de crdito - - - - -
    3.02.03 - Resgate de aplicao - - - - -
    3.02.04 - Reserva de Capital - - - - -
    3.02.05 - Reserva trabalhista - - - - -
    3.02.06 - - - - - -
    3.02.07 - - - - - -
    3.02.08 - - - - - -
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    Oramento Sobre Contas Dashboard

    Sadas Transferncias FC M projeo Centro Custos Favorecidos

    desbloqueada no possui
    s ao lado. Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao

    Favorecidos Conta
    TODOS TODAS

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT

    - - - - - - - -

    - - - - - - - 52,700.00

    - - - - - - - 49,000.00
    - - - - - - - 3,700.00
    -
    INFORMATIVO:
    INFORMATIVO:
    -
    Relatrio do fluxo financeiro
    - Relatrio do- fluxo financeiro
    -
    das
    dassuas
    suasTransferncias
    Transferncias
    - - -
    -
    internas,
    internas,
    -
    aqui
    aqui voc
    voc
    -
    encontra
    encontra-no no detalhe
    detalhe de
    de cada classificao
    - cada classificao
    - - -
    financeira
    financeira quanto
    quanto foi
    foi que
    que que
    que movimentou de dinheiro
    - - - - movimentou - de dinheiro- - -
    internamente
    internamente na
    na empresa. Esse relatrio
    relatrio pode ser
    ser filtrado por
    por centro
    - - - empresa. Esse - pode
    - filtrado
    - centro- -
    de
    de custo, favorecidos e/oue/ou contas
    - custo, favorecidos
    - - contas
    - - - - -
    - - - - - - - -
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    - - - - - - - 52,700.00

    - - - - - - - 52,700.00
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    Dashboard

    resentao
    presentao Chat
    Chat

    Participao

    100.00%

    92.98%
    7.02%
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    100.00%

    100.00%
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    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    FC Dirio FC Dirio II FC Mensal Gerao Op. Entradas Sadas

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    FLUXO PROJETADO (PAGO + EM ABER

    JANEIRO FEVEREIRO MARO ABRIL MAIO

    FC MENSAL (PAGO + EM ABERTO) JANEIRO FEVEREIRO MARO ABRIL MAIO

    Saldo Inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00

    Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00

    1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00


    1.02 - Receita com servios 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00
    1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00
    1.04 - Outras entradas - - - - -

    Sadas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50

    2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00


    2.02 - Despesa com servios 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00
    2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00
    2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00
    2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00
    2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00
    2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50
    2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
    2.09 - Retirada de scios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - 52,700.00 -


    3.02 - TRANSFERNCIAS (DBITO) - - - 52,700.00 -

    Movimentao Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50)

    Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50)

    FC REALIZADO (pago) JANEIRO FEVEREIRO MARO ABRIL MAIO

    Saldo Inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00

    Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00

    1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00


    1.02 - Receita com servios 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00
    1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00
    1.04 - Outras entradas - - - - -
    Sadas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50

    2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00


    2.02 - Despesa com servios 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00
    2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00
    2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00
    2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00
    2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00
    2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50
    2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
    2.09 - Retirada de scios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - 52,700.00 -


    3.02 - TRANSFERNCIAS (DBITO) - - - 52,700.00 -

    Movimentao Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50)

    Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50)

    Caso voc queira adicionar um saldo existente na anlise voc pode adicion-lo no ms de janeiro na clula em amarelo

    CAP / CAR (em aberto) JANEIRO FEVEREIRO MARO ABRIL MAIO

    Saldo Inicial - - - - -

    Entradas - - - - -

    1.01 - Receita de vendas - - - - -


    1.02 - Receita com servios - - - - -
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -

    Sadas - - - - -

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com servios - - - - -
    2.03 - Despesa com pessoal - - - - -
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de scios - - - - -
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - - -


    3.02 - TRANSFERNCIAS (DBITO) - - - - -

    Movimentao Total - - - - -

    Saldo Final - - - - -
    Oramento Sobre Contas Dashboard

    Sadas Transferncias FC M projeo Centro Custos Favorecidos

    sbloqueada no possui
    ao lado. Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    OJETADO (PAGO + EM ABERTO) / (FLUXO DE CAIXA + CAP/CAR)

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    (- 6,539.50) 1,531.00 ( - 76,898.50) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00)

    131,734.00 131,734.00 111,335.00 - - - - 951,877.00

    102,514.00 102,514.00 90,255.00 - - - - 750,367.00


    29,000.00 29,000.00 20,880.00 - - - - 199,850.00
    220.00 220.00 INFORMATIVO:
    INFORMATIVO: "Relatrio formado automaticamente"- Fluxo
    200.00 "Relatrio- formado automaticamente"
    - Fluxo - 1,660.00
    - - Financeiro
    FinanceiroMensal
    Mensal
    - PROJETADO,
    PROJETADO,
    - aqui
    aquivoc
    - consegue
    voc consegueacompanhar
    acompanhar
    - - -
    ms
    ms a113,768.50
    ams
    ms eepela
    pelaclassificao
    classificao financeira
    financeira- aaprojeo
    projeodo
    do- seu
    seumapa
    mapa
    123,663.50 210,163.50 financeiro, - - 1,064,333.00
    financeiro, aqui
    aqui constam
    constamas as informaes
    informaes tanto
    tanto cadastradas
    cadastradascomo
    como
    24,950.00 111,450.00 "pago"
    "pago" como
    como "em
    13,527.00 "emaberto.
    aberto.- - - - 228,985.00
    1,500.00 1,500.00 1,083.00 - - - - 9,915.00
    36,470.00 36,470.00 38,415.00 - - - - 301,485.00
    10,700.00 10,700.00 10,700.00 - - - - 85,600.00
    17,500.00 17,500.00 17,500.00 - - - - 140,000.00
    450.00 450.00 450.00 - - - - 3,600.00
    14,593.50 14,593.50 14,593.50 - - - - 116,748.00
    12,500.00 12,500.00 12,500.00 - - - - 100,000.00
    5,000.00 5,000.00 5,000.00 - - - - 78,000.00
    - - - - - - - -

    - - - - - - - -

    - - - - - - - 52,700.00
    - - - - - - - 52,700.00

    8,070.50 ( - 78,429.50) ( - 2,433.50) - - - - (- 112,456.00)

    1,531.00 ( - 76,898.50) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00)

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    (- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    72,802.00 - - - - - - 649,876.00

    59,582.00 - - - - - - 514,666.00
    13,000.00 - - - - - - 133,970.00
    220.00 - - - - - - 1,240.00
    - - - - - - - -
    90,659.50 - - - - - - 707,397.00

    14,050.00 - - - - - - 93,108.00
    1,500.00 - - - - - - 7,332.00
    32,040.00 - - - - - - 222,170.00
    6,200.00 - - - - - - 59,700.00
    16,250.00 - - - - - - 103,750.00
    450.00 - - - - - - 2,700.00
    8,119.50 - - - - - - 81,087.00
    12,050.00 - - - - - - 74,550.00
    - - - - - - - 63,000.00
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    (- 17,857.50) - - - - - - (- 57,521.00)

    (- 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    s de janeiro na clula em amarelo

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    - 25,928.00 ( - 52,501.50) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00)

    58,932.00 131,734.00 111,335.00 - - - - 302,001.00

    42,932.00 102,514.00 90,255.00 - - - - 235,701.00


    16,000.00 29,000.00 20,880.00 - - - - 65,880.00
    - 220.00 200.00 - - - - 420.00
    - - - - - - - -

    33,004.00 210,163.50 113,768.50 - - - - 356,936.00

    10,900.00 111,450.00 13,527.00 - - - - 135,877.00


    - 1,500.00 1,083.00 - - - - 2,583.00
    4,430.00 36,470.00 38,415.00 - - - - 79,315.00
    4,500.00 10,700.00 10,700.00 - - - - 25,900.00
    1,250.00 17,500.00 17,500.00 - - - - 36,250.00
    - 450.00 450.00 - - - - 900.00
    6,474.00 14,593.50 14,593.50 - - - - 35,661.00
    450.00 12,500.00 12,500.00 - - - - 25,450.00
    5,000.00 5,000.00 5,000.00 - - - - 15,000.00
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    25,928.00 ( - 78,429.50) ( - 2,433.50) - - - - (- 54,935.00)

    25,928.00 ( - 52,501.50) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00)


    Dashboard

    Chat
    Chat

    Participao

    Participao

    E S

    100.0% 89.4%

    78.8% 70.5%
    21.0% 18.8%
    0.2% 0.2%
    - -

    111.8% 100.0%

    24.1% 21.5%
    1.0% 0.9%
    31.7% 28.3%
    9.0% 8.0%
    14.7% 13.2%
    0.4% 0.3%
    12.3% 11.0%
    10.5% 9.4%
    8.2% 7.3%
    - -

    - -

    Participao

    E S

    100.0% 91.9%

    79.2% 72.8%
    20.6% 18.9%
    0.2% 0.2%
    - -
    108.9% 100.0%

    14.3% 13.2%
    1.1% 1.0%
    34.2% 31.4%
    9.2% 8.4%
    16.0% 14.7%
    0.4% 0.4%
    12.5% 11.5%
    11.5% 10.5%
    9.7% 8.9%
    - -

    - -

    Participao

    E S

    100.0% 84.6%

    78.0% 66.0%
    21.8% 18.5%
    0.1% 0.1%
    - -

    118.2% 100.0%

    45.0% 38.1%
    0.9% 0.7%
    26.3% 22.2%
    8.6% 7.3%
    12.0% 10.2%
    0.3% 0.3%
    11.8% 10.0%
    8.4% 7.1%
    5.0% 4.2%
    - -

    - -
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    FC Dirio FC Dirio II FC Mensal Gerao Op. Entradas Sadas

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Centro de custo
    CENTRO DE CUSTO
    Selecione um centro de custo especfico >> Servios

    JANEIRO FEVEREIRO MARO ABRIL MAIO

    CC (PAGO + EM ABERTO) JANEIRO FEVEREIRO MARO ABRIL MAIO

    Saldo Inicial (no bancrio) - 11,669.00 23,338.00 35,007.00 54,379.00

    Entradas 20,880.00 20,880.00 20,880.00 29,000.00 20,880.00

    1.01 - Receita de vendas - - - - -


    1.02 - Receita com servios 20,880.00 20,880.00 20,880.00 29,000.00 20,880.00
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -

    Sadas 9,211.00 9,211.00 9,211.00 9,628.00 9,211.00

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com servios 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00
    2.03 - Despesa com pessoal 8,128.00 8,128.00 8,128.00 8,128.00 8,128.00
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de scios - - - - -
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - - -


    3.02 - TRANSFERNCIAS (DBITO) - - - - -

    Movimentao Total 11,669.00 11,669.00 11,669.00 19,372.00 11,669.00

    Saldo Final (no bancrio) 11,669.00 23,338.00 35,007.00 54,379.00 66,048.00

    Caso voc queira adicionar um saldo existente na anlise voc pode adicion-lo no ms de janeiro na clula em amarelo

    CC REALIZADO (pago) JANEIRO FEVEREIRO MARO ABRIL MAIO

    Saldo Inicial (no bancrio) 11,669.00 23,338.00 35,007.00 54,379.00

    Entradas 20,880.00 20,880.00 20,880.00 29,000.00 20,880.00

    1.01 - Receita de vendas - - - - -


    1.02 - Receita com servios 20,880.00 20,880.00 20,880.00 29,000.00 20,880.00
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -
    Sadas 9,211.00 9,211.00 9,211.00 9,628.00 9,211.00

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com servios 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00
    2.03 - Despesa com pessoal 8,128.00 8,128.00 8,128.00 8,128.00 8,128.00
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de scios - - - - -
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - - -


    3.02 - TRANSFERNCIAS (DBITO) - - - - -

    Movimentao Total 11,669.00 11,669.00 11,669.00 19,372.00 11,669.00

    Saldo Final (no bancrio) 11,669.00 23,338.00 35,007.00 54,379.00 66,048.00

    Caso voc queira adicionar um saldo existente na anlise voc pode adicion-lo no ms de janeiro na clula em amarelo

    CC EM ABERTO JANEIRO FEVEREIRO MARO ABRIL MAIO

    Saldo Inicial (no bancrio) - - - - -

    Entradas - - - - -

    1.01 - Receita de vendas - - - - -


    1.02 - Receita com servios - - - - -
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -

    Sadas - - - - -

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com servios - - - - -
    2.03 - Despesa com pessoal - - - - -
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de scios - - - - -
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - - -


    3.02 - TRANSFERNCIAS (DBITO) - - - - -

    Movimentao Total - - - - -

    Saldo Final (no bancrio) - - - - -


    mento Sobre Contas Dashboard

    das Transferncias FC M projeo Centro Custos Favorecidos

    ueada no possui
    o. Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    CENTRO DE CUSTOS (PROJEO)

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    66,048.00 85,420.00 104,792.00 116,461.00 116,461.00 116,461.00 116,461.00

    29,000.00 29,000.00 20,880.00 - - - - 191,400.00

    - - - - - - - -
    29,000.00 29,000.00 20,880.00 - - - - 191,400.00
    - - INFORMATIVO:
    INFORMATIVO: "Relatrio formado automaticamente"-Anlise
    - "Relatrio- formado automaticamente"
    - Anlisede
    de - -
    - - centro de custo, aqui voc consegue visualizar as informaes
    centro de custo, aqui voc consegue visualizar as informaes
    - - - - - -
    financeiras
    financeiras PROJETADAS
    PROJETADASdede um
    umcentro
    centrode
    de custo
    custoespecfico.
    especfico. Constam
    Constam
    9,628.00 9,628.00 as 9,211.00 - - - - 74,939.00
    asinformaes
    informaescadastradas
    cadastradascomo
    como"pago"
    "pago"como
    como"em
    "emaberto".
    aberto".
    - - - - - - - -
    1,500.00 1,500.00 1,083.00 - - - - 9,915.00
    8,128.00 8,128.00 8,128.00 - - - - 65,024.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    19,372.00 19,372.00 11,669.00 - - - - 116,461.00

    85,420.00 104,792.00 116,461.00 116,461.00 116,461.00 116,461.00 116,461.00

    de janeiro na clula em amarelo

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    66,048.00 71,852.00 71,852.00 71,852.00 71,852.00 71,852.00 71,852.00

    13,000.00 - - - - - - 125,520.00

    - - - - - - - -
    13,000.00 - - - - - - 125,520.00
    - - - - - - - -
    - - - - - - - -
    7,196.00 - - - - - - 53,668.00

    - - - - - - - -
    1,500.00 - - - - - - 7,332.00
    5,696.00 - - - - - - 46,336.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    5,804.00 - - - - - - 71,852.00

    71,852.00 71,852.00 71,852.00 71,852.00 71,852.00 71,852.00 71,852.00

    de janeiro na clula em amarelo

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    - 13,568.00 32,940.00 44,609.00 44,609.00 44,609.00 44,609.00

    16,000.00 29,000.00 20,880.00 - - - - 65,880.00

    - - - - - - - -
    16,000.00 29,000.00 20,880.00 - - - - 65,880.00
    - - - - - - - -
    - - - - - - - -

    2,432.00 9,628.00 9,211.00 - - - - 21,271.00

    - - - - - - - -
    - 1,500.00 1,083.00 - - - - 2,583.00
    2,432.00 8,128.00 8,128.00 - - - - 18,688.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    13,568.00 19,372.00 11,669.00 - - - - 44,609.00

    13,568.00 32,940.00 44,609.00 44,609.00 44,609.00 44,609.00 44,609.00


    Participao

    Participao

    E S

    100.0% 255.4%

    - -
    100.0% 255.4%
    - -
    - -

    39.2% 100.0%

    - -
    5.2% 13.2%
    34.0% 86.8%
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    - -

    Participao

    E S

    100.0% 233.9%

    - -
    100.0% 233.9%
    - -
    - -
    42.8% 100.0%

    - -
    5.8% 13.7%
    36.9% 86.3%
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    - -

    Participao

    E S

    100.0% 309.7%

    - -
    100.0% 309.7%
    - -
    - -

    32.3% 100.0%

    - -
    3.9% 12.1%
    28.4% 87.9%
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    - -
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    FC Dirio FC Dirio II FC Mensal Gerao Op. Entradas Sadas

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Favorecidos
    FAVORECIDOS (PAGO
    Selecione um Favorecido especfico >> CLI - Cliente 1

    JANEIRO FEVEREIRO MARO ABRIL MAIO

    FAVORECIDOS (pago + em aberto) JANEIRO FEVEREIRO MARO ABRIL MAIO

    Saldo Inicial (no bancrio) - 50,128.00 100,256.00 150,384.00 208,616.00

    Entradas 50,128.00 50,128.00 50,128.00 58,232.00 50,128.00

    1.01 - Receita de vendas 35,827.00 44,277.00 44,277.00 50,232.00 44,277.00


    1.02 - Receita com servios 14,301.00 5,851.00 5,851.00 8,000.00 5,851.00
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -

    Sadas - - - - -

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com servios - - - - -
    2.03 - Despesa com pessoal - - - - -
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de scios - - - - -
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - - -


    3.02 - TRANSFERNCIAS (DBITO) - - - - -

    Movimentao Total 50,128.00 50,128.00 50,128.00 58,232.00 50,128.00

    Saldo Final (no bancrio) 50,128.00 100,256.00 150,384.00 208,616.00 258,744.00

    Caso voc queira adicionar um saldo existente na anlise voc pode adicion-lo no ms de janeiro na clula em amarelo

    FAVORECIDO (pago) JANEIRO FEVEREIRO MARO ABRIL MAIO

    Saldo Inicial (no bancrio) - 50,128.00 100,256.00 150,384.00 208,616.00

    Entradas 50,128.00 50,128.00 50,128.00 58,232.00 50,128.00

    1.01 - Receita de vendas 35,827.00 44,277.00 44,277.00 50,232.00 44,277.00


    1.02 - Receita com servios 14,301.00 5,851.00 5,851.00 8,000.00 5,851.00
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -
    Sadas - - - - -

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com servios - - - - -
    2.03 - Despesa com pessoal - - - - -
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de scios - - - - -
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - - -


    3.02 - TRANSFERNCIAS (DBITO) - - - - -

    Movimentao Total 50,128.00 50,128.00 50,128.00 58,232.00 50,128.00

    Saldo Final (no bancrio) 50,128.00 100,256.00 150,384.00 208,616.00 258,744.00

    Caso voc queira adicionar um saldo existente na anlise voc pode adicion-lo no ms de janeiro na clula em amarelo

    FAVORECIDO (em aberto) JANEIRO FEVEREIRO MARO ABRIL MAIO

    Saldo Inicial (no bancrio) - - - - -

    Entradas - - - - -

    1.01 - Receita de vendas - - - - -


    1.02 - Receita com servios - - - - -
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -

    Sadas - - - - -

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com servios - - - - -
    2.03 - Despesa com pessoal - - - - -
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de scios - - - - -
    2.10 - Outras sadas - - - - -

    Transferncias - - - - -

    3.01 - TRANSFERNCIAS (CRDITO) - - - - -


    3.02 - TRANSFERNCIAS (DBITO) - - - - -

    Movimentao Total - - - - -

    Saldo Final (no bancrio) - - - - -


    amento Sobre Contas Dashboard

    adas Transferncias FC M projeo Centro Custos Favorecidos

    queada no possui
    do. Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    FAVORECIDOS (PAGO + EM ABERTO)

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    258,744.00 316,976.00 375,208.00 425,336.00 425,336.00 425,336.00 425,336.00

    58,232.00 58,232.00 50,128.00 - - - - 425,336.00

    50,232.00 50,232.00 44,277.00 - - - - 363,631.00


    8,000.00 8,000.00 5,851.00 - - - - 61,705.00
    - - - - - - - -
    - - - - - - - -
    INFORMATIVO:
    INFORMATIVO: "Relatrio
    "Relatrioformado
    formadoautomaticamente"
    automaticamente" Anlise
    Anlisepor
    por
    - favorecidos,
    favorecidos,
    - aqui
    - voc
    aqui vocconsegue
    consegue- visualizar
    visualizaras
    as-informaes
    informaes - - -
    financeiras
    financeirasPROJETADAS
    PROJETADASde deum
    umfavorecido
    favorecidoespecfico.
    especfico.Constam
    Constamas
    as
    - informaes
    -
    informaes cadastradas
    -
    cadastradas como
    como- "pago"
    "pago"eecomo
    como- "em
    "emaberto".
    aberto".- - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    58,232.00 58,232.00 50,128.00 - - - - 425,336.00

    316,976.00 375,208.00 425,336.00 425,336.00 425,336.00 425,336.00 425,336.00

    de janeiro na clula em amarelo

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    258,744.00 287,244.00 287,244.00 287,244.00 287,244.00 287,244.00 287,244.00

    28,500.00 - - - - - - 287,244.00

    28,500.00 - - - - - - 247,390.00
    - - - - - - - 39,854.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    28,500.00 - - - - - - 287,244.00

    287,244.00 287,244.00 287,244.00 287,244.00 287,244.00 287,244.00 287,244.00

    de janeiro na clula em amarelo

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    - 29,732.00 87,964.00 138,092.00 138,092.00 138,092.00 138,092.00

    29,732.00 58,232.00 50,128.00 - - - - 138,092.00

    21,732.00 50,232.00 44,277.00 - - - - 116,241.00


    8,000.00 8,000.00 5,851.00 - - - - 21,851.00
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    29,732.00 58,232.00 50,128.00 - - - - 138,092.00

    29,732.00 87,964.00 138,092.00 138,092.00 138,092.00 138,092.00 138,092.00


    Participao

    Participao

    E S

    100.0% -

    85.5% -
    14.5% -
    - -
    - -

    - -

    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    - -

    Participao

    E S

    100.0% -

    86.1% -
    13.9% -
    - -
    - -
    - -

    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    - -

    Participao

    E S

    100.0% -

    84.2% -
    15.8% -
    - -
    - -

    - -

    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    - -
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    Resumo CAR CAP Favorecidos

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Contas a Pagar / Receber Centro de custo


    TODOS

    EM ABERTO JANEIRO FEVEREIRO MARO ABRIL

    Contas a Receber R$ - R$ - R$ - R$ -

    Contas a Pagar R$ - R$ - R$ - R$ -

    Necessidade de Caixa R$ - R$ - R$ - R$ -
    INFORMATIVO:
    INFORMATIVO: "Relatrio
    "Relatrio formado
    formado automaticamente"
    automaticamente" ContasContas aa
    Receber
    RecebereeaaPagar,
    Pagar,todas
    todasas
    asinformaes
    informaescadastradas
    cadastradascomocomo"em"em
    aberto"
    aberto"na naaba
    abade delanamentos
    lanamentosso socontabilizadas
    contabilizadasnessas
    nessasabas.
    abas.
    Para
    Paraterteroodetalhe
    detalhede deindividual
    individualde decada
    cadaconta
    contaque
    queest
    estememaberto
    aberto
    deve-se
    deve-seutilizar
    utilizaraafuno
    funodedefiltros nasNecessidade
    filtrosnas abas
    abasde de Caixa | Contas
    delanamentos
    lanamentos a paga
    conforme
    conformeinstrues
    instruespassada
    passadano novdeo
    vdeode
    deinstruo
    instruo"classificar
    "classificaree
    R$ 250,000.00 filtrar
    filtrar dados", a melhor maneira de criar um relatriodo
    dados", a melhor maneira de criar um relatrio dojeito
    jeitoque
    que
    voc
    vocquer
    querpara
    paraterteroodetalhe
    detalhede dequais
    quaiscontas
    contasesto
    estoememaberto,
    aberto,nessa
    nessa
    aba
    abas strabalharemos
    trabalharemoscom comosostotais
    totaispor
    porclassificao
    classificaofinanceira.
    financeira.
    R$ 200,000.00

    R$ 150,000.00

    R$ 100,000.00

    R$ 50,000.00

    R$ - R$ - R$ - R$ - R$ - R$ - R$ -
    JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO
    Oramento Sobre Contas Dashboard

    ha desbloqueada no possui
    tes ao lado. Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao

    Favorecidos
    TODOS

    MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO

    R$ - R$ 58,932.00 R$ 131,734.00 R$ 111,335.00 R$ - R$ - R$ -

    R$ - R$ 33,004.00 R$ 210,163.50 R$ 113,768.50 R$ - R$ - R$ -

    R$ - R$ - R$ 78,429.50 R$ 2,433.50 R$ -
    INFORMATIVO:R$ - R$ de caixa- ignora os
    AA necessidade
    te" Contas
    nte" Contas aa INFORMATIVO: necessidade de caixa ignora os
    s como saldos
    saldosdas
    das suas
    suas contas,
    contas, apenas
    apenas oo saldo
    saldo entre
    entreas as
    as como "em"em entradas
    essas abas.
    nessas abas. entradas ee sadas
    sadas "em
    "emaberto"
    aberto" do
    doms,
    ms, para
    para saber
    saber
    st em se
    secaso
    casotudo
    tudo se
    serealize
    realize quanto
    quantoque
    queainda
    aindanecessita
    necessita
    est emaberto
    aberto de caixa para cumprir com as obrigaes futuras.
    de de Caixa | Contas
    mentos
    amentos a pagar / Receber Conta s a Receber de caixa para cumprir
    Conta s a Pagar com as obrigaes futuras.
    Neces s i da de de Cai xa
    "classificar
    "classificar ee
    rio
    riodo
    do jeito
    jeito que
    que
    em
    emaberto,
    aberto,nessa
    nessa
    oofinanceira.
    financeira.

    R$ 78,429.50

    R$ - R$ - R$ 2,433.50 R$ - R$ - R$ - R$ -
    MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
    Dashboard

    esentao
    resentao Chat
    Chat

    DEZEMBRO

    R$ -

    R$ -

    eecaixa R$ os -
    caixaignora
    ignora os
    s oo saldo
    saldo entre
    entreas as
    ooms,
    ms, para
    para saber
    saber
    ue
    ueainda
    aindanecessita
    necessita
    rigaes
    rigaes futuras.
    futuras.
    s s i da de de Cai xa

    R$ - R$ -
    BRO DEZEMBRO
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Resumo CAR CAP Favorecidos

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Contas a Recerber Centro de custo Favorecidos


    TODOS TODOS

    Em aberto JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO

    Total de Entradas - - - - - 58,932.00

    1.01 - Receita de vendas - - - - - 42,932.00

    1.01.01 - Produto 01 - - - - - 13,000.00


    1.01.02 - Produto 02 - - - - - 8,150.00
    1.01.03 - Produto 03 INFORMATIVO:
    INFORMATIVO:
    - "Relatrio
    "Relatrio
    - formado
    formado
    - - - 21,782.00
    1.01.04 - Produto 04 automaticamente"
    automaticamente"
    - - Detalhe
    Detalhe de de todas
    -todas as
    as contas- aa
    contas - -
    1.01.05 - Produto 05 receber
    receber
    - cadastradas
    cadastradas- como
    como "em"em- aberto"
    aberto" nos
    nos - - -
    1.01.06 - Produto x lanamentos,
    lanamentos,
    - aqui
    aqui- voc
    voc visualiza
    visualiza - as
    as informaes
    informaes
    - no
    no - -
    1.01.07 - Vendas vista detalhe
    detalhe
    - de
    de cada
    cada classificao
    classificao
    - financeira
    financeira
    - ee pode
    pode
    - - -
    1.01.08 - prazo selecionar
    selecionar
    - um
    um centro
    centro
    - de
    de custo
    custo e/ou
    -e/ou um
    um favorecido
    favorecido
    - - -
    1.01.09 - para
    para- visualizar
    visualizar informaes
    informaes
    - individuais
    individuais
    - de
    de cada
    - grupo.
    cada grupo. - -
    1.01.10 - - - - - - -
    1.01.11 - - - - - - -
    1.01.12 - - - - - - -
    1.01.13 - - - - - - -
    1.01.14 - - - - - - -
    1.01.15 - - - - - - -
    1.01.16 - - - - - - -
    1.01.17 - - - - - - -
    1.01.18 - - - - - - -
    1.01.19 - - - - - - -
    1.01.20 - - - - - - -
    1.01.21 - - - - - - -
    1.01.22 - - - - - - -
    1.01.23 - - - - - - -
    1.01.24 - - - - - - -
    1.01.25 - - - - - - -
    1.01.26 - - - - - - -
    1.01.27 - - - - - - -
    1.01.28 - - - - - - -
    1.01.29 - - - - - - -
    1.01.30 - - - - - - -
    1.01.31 - - - - - - -
    1.01.32 - - - - - - -
    1.01.33 - - - - - - -
    1.01.34 - - - - - - -
    1.01.35 - - - - - - -
    1.01.36 - - - - - - -
    1.01.37 - - - - - - -
    1.01.38 - - - - - - -
    1.01.39 - - - - - - -
    1.01.40 - - - - - - -
    1.01.41 - - - - - - -
    1.01.42 - - - - - - -
    1.01.43 - - - - - - -
    1.01.44 - - - - - - -
    1.01.45 - - - - - - -
    1.01.46 - - - - - - -
    1.01.47 - - - - - - -
    1.01.48 - - - - - - -
    1.01.49 - - - - - - -
    1.01.50 - - - - - - -

    1.02 - Receita com servios - - - - - 16,000.00

    1.02.01 - Instalao A - - - - - -
    1.02.02 - Instalao B - - - - - 8,000.00
    1.02.03 - Instalao C - - - - - 8,000.00
    1.02.04 - Consultoria - - - - - -
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    1.03 - Receitas financeiras - - - - - -

    1.03.01 - Rendimentos CDI - - - - - -


    1.03.02 - Rendimento Poupana - - - - - -
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    1.04.01 - Receita no identificada - - - - - -


    1.04.02 - Estorno de pagamento - - - - - -
    1.04.03 - Venda de maquina - - - - - -
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    Sobre Contas Dashboard

    no possui
    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participao

    131,734.00 111,335.00 - - - - 302,001.00 100.00%

    102,514.00 90,255.00 - - - - 235,701.00 78.05%

    29,800.00 24,728.00 - - - - 67,528.00 22.36%


    12,650.00 6,635.00 - - - - 27,435.00 9.08%
    37,632.00 36,266.00 - - - - 95,680.00 31.68%
    22,432.00 22,626.00 - - - - 45,058.00 14.92%
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    29,000.00 20,880.00 - - - - 65,880.00 21.81%

    8,000.00 12,251.00 - - - - 20,251.00 6.71%


    8,000.00 1,258.00 - - - - 17,258.00 5.71%
    8,000.00 5,851.00 - - - - 21,851.00 7.24%
    5,000.00 1,520.00 - - - - 6,520.00 2.16%
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    220.00 200.00 - - - - 420.00 0.14%

    220.00 200.00 - - - - 420.00 0.14%


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    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Resumo CAR CAP Favorecidos

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Contas a Pagar Centro de custo Favorecidos


    TODOS TODOS

    REALIZADO JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO

    Total de Sadas - - - - - 33,004.00

    2.01 - Despesa com produtos - - - - - 10,900.00

    2.01.01 - Materia prima - - - - - 10,000.00


    2.01.02 - Beneficiamento INFORMATIVO:
    INFORMATIVO:
    - "Relatrio
    "Relatrio
    - formado
    formado- - - -
    2.01.03 - Materiais de Consumo automaticamente"
    automaticamente"
    - Detalhe
    -Detalhe de
    de todas
    todas
    - as
    as contas
    contas-aa pagar
    pagar - 900.00
    2.01.04 - Fretes e Carretos cadastradas
    cadastradas
    - como
    como "em"em
    - aberto"
    aberto" nos- lanamentos,
    nos lanamentos,- aqui
    aqui - -
    2.01.05 - voc visualiza as informaes no detalhe
    voc visualiza as informaes no detalhe de cada
    - - - de cada
    - - -
    2.01.06 - classificao
    classificao
    - financeira
    financeira
    - ee pode
    pode selecionar
    selecionar
    - um
    um centro
    centro
    - - -
    2.01.07 - de
    de custo
    - e/ou
    custo e/ou umum favorecido
    favorecido
    - para
    para- visualizar
    visualizar - - -
    2.01.08 - informaes
    informaes
    - individuais
    individuais
    - de
    de cada
    cada grupo.
    -grupo. - - -
    2.01.09 - - - - - - -
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    2.02 - Despesa com servios - - - - - -

    2.02.01 - Transporte - - - - - -
    2.02.02 - Hospedagem - - - - - -
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    2.03 - Despesa com pessoal - - - - - 4,430.00

    2.03.01 - Pr labore - - - - - 2,000.00


    2.03.02 - Salrio mensal - - - - - -
    2.03.03 - 13 salrio - - - - - -
    2.03.04 - Horas extras - - - - - -
    2.03.05 - Aviso prvio / Multa rescisria - - - - - -
    2.03.06 - Assistncia mdica - - - - - -
    2.03.07 - VT - - - - - 720.00
    2.03.08 - VR VA - - - - - 1,710.00
    2.03.09 - INSS - - - - - -
    2.03.10 - FGTS - - - - - -
    2.03.11 - Acordos Trabalhistas - - - - - -
    2.03.12 - Outros - - - - - -
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    2.04 - Despesas comerciais - - - - - 4,500.00

    2.04.01 - Comisses - - - - - -
    2.04.02 - Mdia Digital A - - - - - -
    2.04.03 - Mdia Digital B - - - - - 4,500.00
    2.04.04 - Assessoria de mkt - - - - - -
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    2.05 - Despesas administrativas - - - - - 1,250.00

    2.05.01 - Aluguel - - - - - -
    2.05.02 - Materiais de escritrio - - - - - -
    2.05.03 - Tele - Cel Fixo Internet - - - - - 800.00
    2.05.04 - Energia - - - - - -
    2.05.05 - gua - - - - - 200.00
    2.05.06 - Jurdico - - - - - -
    2.05.07 - Contabilidade - - - - - -
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    2.05.10 - Sistema de segurana - - - - - -
    2.05.11 - Impressora - - - - - -
    2.05.12 - Assessoria x - - - - - -
    2.05.13 - Manuteno - - - - - 250.00
    2.05.14 - Suprimentos Copa e cozinha - - - - - -
    2.05.15 - Portador - - - - - -
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    2.06 - Despesas financeiras - - - - - -

    2.06.01 - Despesas bancrias - - - - - -


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    2.07 - Impostos - - - - - 6,474.00

    2.07.01 - Imposto sob faturamento - - - - - 984.00


    2.07.02 - DAS - - - - - -
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    2.07.05 - IR/CS - - - - - 4,270.00
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    2.08 - Investimentos - - - - - 450.00

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    2.08.06 - Licenas - - - - - 400.00
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    2.09 - Retirada de scios - - - - - 5,000.00

    2.09.01 - Distribuio de Lucros - - - - - 5,000.00


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    2.10 - Outras sadas - - - - - -

    2.10.01 - Pagamento indevido - - - - - -


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    Sobre Contas Dashboard

    no possui
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    desbloqueada Informaes
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    Vdeos deapresentao
    apresentao Chat
    Chat

    JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participao

    210,163.50 113,768.50 - - - - 356,936.00 100.00%

    111,450.00 13,527.00 - - - - 135,877.00 38.07%

    103,000.00 3,740.00 - - - - 116,740.00 32.71%


    4,000.00 4,585.00 - - - - 8,585.00 2.41%
    1,500.00 2,050.00 - - - - 4,450.00 1.25%
    2,950.00 3,152.00 - - - - 6,102.00 1.71%
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    1,500.00 1,083.00 - - - - 2,583.00 0.72%

    500.00 458.00 - - - - 958.00 0.27%


    500.00 425.00 - - - - 925.00 0.26%
    500.00 200.00 - - - - 700.00 0.20%
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    36,470.00 38,415.00 - - - - 79,315.00 22.22%

    2,000.00 2,000.00 - - - - 6,000.00 1.68%


    23,400.00 25,345.00 - - - - 48,745.00 13.66%
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    1,080.00 1,080.00 - - - - 2,160.00 0.61%
    720.00 720.00 - - - - 2,160.00 0.61%
    1,710.00 1,710.00 - - - - 5,130.00 1.44%
    5,400.00 5,400.00 - - - - 10,800.00 3.03%
    2,160.00 2,160.00 - - - - 4,320.00 1.21%
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    10,700.00 10,700.00 - - - - 25,900.00 7.26%

    900.00 900.00 - - - - 1,800.00 0.50%


    4,500.00 4,500.00 - - - - 9,000.00 2.52%
    4,500.00 4,500.00 - - - - 13,500.00 3.78%
    800.00 800.00 - - - - 1,600.00 0.45%
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    17,500.00 17,500.00 - - - - 36,250.00 10.16%

    3,000.00 3,000.00 - - - - 6,000.00 1.68%


    300.00 300.00 - - - - 600.00 0.17%
    800.00 800.00 - - - - 2,400.00 0.67%
    500.00 500.00 - - - - 1,000.00 0.28%
    200.00 200.00 - - - - 600.00 0.17%
    2,500.00 2,500.00 - - - - 5,000.00 1.40%
    3,500.00 3,500.00 - - - - 7,000.00 1.96%
    1,500.00 1,500.00 - - - - 3,000.00 0.84%
    150.00 150.00 - - - - 300.00 0.08%
    400.00 400.00 - - - - 800.00 0.22%
    800.00 800.00 - - - - 1,600.00 0.45%
    2,500.00 2,500.00 - - - - 5,000.00 1.40%
    250.00 250.00 - - - - 750.00 0.21%
    450.00 450.00 - - - - 900.00 0.25%
    450.00 450.00 - - - - 900.00 0.25%
    200.00 200.00 - - - - 400.00 0.11%
    - - - - - - - -
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    450.00 450.00 - - - - 900.00 0.25%

    200.00 200.00 - - - - 400.00 0.11%


    250.00 250.00 - - - - 500.00 0.14%
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -

    14,593.50 14,593.50 - - - - 35,661.00 9.99%

    1,783.50 1,783.50 - - - - 4,551.00 1.28%


    - - - - - - - -
    7,320.00 7,320.00 - - - - 14,640.00 4.10%
    1,220.00 1,220.00 - - - - 3,660.00 1.03%
    4,270.00 4,270.00 - - - - 12,810.00 3.59%
    - - - - - - - -
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    12,500.00 12,500.00 - - - - 25,450.00 7.13%

    600.00 600.00 - - - - 1,200.00 0.34%


    400.00 400.00 - - - - 800.00 0.22%
    50.00 50.00 - - - - 100.00 0.03%
    1,000.00 1,000.00 - - - - 2,000.00 0.56%
    50.00 50.00 - - - - 150.00 0.04%
    400.00 400.00 - - - - 1,200.00 0.34%
    - - - - - - - -
    - - - - - - - -
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    10,000.00 10,000.00 - - - - 20,000.00 5.60%
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -

    5,000.00 5,000.00 - - - - 15,000.00 4.20%

    5,000.00 5,000.00 - - - - 15,000.00 4.20%


    - - - - - - - -
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    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Resumo CAR CAP Favorecidos

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Favorecidos
    SITUAO FAVORE
    CLI - Cliente 2

    ENTRADAS
    MS
    EM ABERTO ACUMULADO PAGO ACUMULADO (Pago + Em aberto)
    JANEIRO - - 61,007.00 61,007.00 61,007.00
    FEVEREIRO - - 61,007.00 122,014.00 122,014.00
    MARO - - 61,007.00 183,021.00 183,021.00
    ABRIL - - 73,282.00 256,303.00 256,303.00
    MAIO - - 61,007.00 317,310.00 317,310.00
    JUNHO 29,200.00 29,200.00 44,082.00 361,392.00 390,592.00
    JULHO 73,282.00 102,482.00 -
    INFORMATIVO:
    INFORMATIVO: "Relatrio
    361,392.00 "Relatrio formado
    formadoautomati
    463,874.00 automa
    situao
    situao individual de cadafavorecido,
    individual de cada favorecido, aqui
    aqui
    AGOSTO 61,007.00 163,489.00 - visualiza
    visualizatodas
    361,392.00
    todas as
    asinformaes
    524,881.00 registradas na
    informaes registradas n
    SETEMBRO - 163,489.00 - como
    como favorecido,
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    tanto informaes
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    OUTUBRO - 163,489.00 - 361,392.00 524,881.00
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    e projetado para saber quanto voc j r
    NOVEMBRO - 163,489.00 - favorecido
    favorecido no
    361,392.00 noano
    ano ou quanto
    quanto j
    ou524,881.00 jpagou
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    DEZEMBRO - 163,489.00 - ano.
    ano.
    361,392.00 524,881.00
    Sobre Contas Dashboard

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    UAO FAVORECIDOS

    SADAS

    EM ABERTO ACUMULADO PAGO ACUMULADO (Pago + Em aberto)


    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    oo formado
    formadoautomaticamente".
    automaticamente".-Aba Aba que
    que mostra
    mostra aa - - - -
    da favorecido, aqui voc seleciona um favorecido ee
    a favorecido, aqui voc seleciona um favorecido
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    aes registradasnana planilha
    planilhaemem- que ele consta -
    que ele consta - - -
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    formaesde de entradas
    entradasou ou sadas,
    sadas,
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    como
    como "pago"
    "pago"ouou "em
    "em aberto".
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    criado um
    um saldo
    saldo - - - -
    er
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    - - - - -
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    Budget Oramento TR Forecast Ajuste TR Grficos Previsto x Real

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    BUDGET - Planejamento oramentrio Planejamento oramentrio anual. Voc dever realizar 1 por ano. Esse quadro apenas um resumo automtico. O plan

    BUDGET JANEIRO FEVEREIRO MARO ABRIL MAIO

    Saldo Inicial - 3,316.50 5,531.03 6,664.33 6,736.65

    Entradas 133,220.00 132,033.46 130,881.89 129,764.60 128,680.95

    1.01 - Receita de vendas 104,000.00 102,885.56 101,801.08 100,745.95 99,719.58


    1.02 - Receita com servios 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43
    1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93
    1.04 - Outras entradas - - - - -

    Sadas 129,903.50 129,818.94 129,748.58 129,692.28 129,649.87

    2.01 - Despesa com produtos 25,000.00 25,146.62 25,295.80 25,447.55 25,601.86


    2.02 - Despesa com servios 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74
    2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14
    2.04 - Despesas comerciais 12,240.00 12,131.63 12,025.95 11,922.90 11,822.44
    2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84
    2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13
    2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70
    2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60
    2.09 - Retirada de scios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42
    2.10 - Outras sadas - - - - -

    Movimentao Total 3,316.50 2,214.53 1,133.30 72.32 ( - 968.92)

    Saldo final disponvel 3,316.50 5,531.03 6,664.33 6,736.65 5,767.73

    Plano de contas Budget: Faa seu planejamento financeiro anual no plano de contas abaixo.

    1.01 - Receita de vendas 104,000.00 102,885.56 101,801.08 100,745.95 99,719.58

    1.01.01 - Produto 01 10,000.00 10,100.00 10,201.00 10,303.01 10,406.04


    1.01.02 - Produto 02 22,000.00 21,956.00 21,912.09 21,868.26 21,824.53
    1.01.03 - Produto 03 58,000.00 56,724.00 55,476.07 54,255.60 53,061.98
    1.01.04 - Produto 04 14,000.00 14,105.56 14,211.92 14,319.07 14,427.04
    1.01.05 - Produto 05
    1.01.06 - Produto x
    1.01.07 - Vendas vista
    1.01.08 - prazo
    1.01.09 -
    1.01.10 -
    1.01.11 -
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    1.01.50 -

    1.02 - Receita com servios 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43

    1.02.01 - Instalao A 8,000.00 8,080.00 8,160.80 8,242.41 8,324.83


    1.02.02 - Instalao B 8,000.00 7,984.00 7,968.03 7,952.10 7,936.19
    1.02.03 - Instalao C 8,000.00 7,824.00 7,651.87 7,483.53 7,318.89
    1.02.04 - Consultoria 5,000.00 5,037.70 5,075.68 5,113.95 5,152.51
    1.02.05 -
    1.02.06 -
    1.02.07 -
    1.02.08 -
    1.02.09 -
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    1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93

    1.03.01 - Rendimentos CDI 220.00 222.20 224.42 226.67 228.93


    1.03.02 - Rendimento Poupana - - - -
    1.03.03 - Rendimento Aes - - - -
    1.03.04 - - - - -
    1.03.05 -
    1.03.06 -
    1.03.07 -
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    1.04 - Outras entradas - - - - -

    1.04.01 - Receita no identificada


    1.04.02 - Estorno de pagamento
    1.04.03 - Venda de maquina
    1.04.04 - Venda imvel
    1.04.05 - Aporte de capital
    1.04.06 - Emprstimo contratato
    1.04.07 -
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    2.01 - Despesa com produtos 25,000.00 25,146.62 25,295.80 25,447.55 25,601.86

    2.01.01 - Materia prima 16,500.00 16,665.00 16,831.65 16,999.97 17,169.97


    2.01.02 - Beneficiamento 4,000.00 3,992.00 3,984.02 3,976.05 3,968.10
    2.01.03 - Materiais de Consumo 1,500.00 1,467.00 1,434.73 1,403.16 1,372.29
    2.01.04 - Fretes e Carretos 3,000.00 3,022.62 3,045.41 3,068.37 3,091.51
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    2.02 - Despesa com servios 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74

    2.02.01 - Transporte 500.00 505.00 510.05 515.15 520.30


    2.02.02 - Hospedagem 500.00 499.00 498.00 497.01 496.01
    2.02.03 - Infogrfico 500.00 489.00 478.24 467.72 457.43
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    2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14

    2.03.01 - Pr labore 2,000.00 2,020.00 2,040.20 2,060.60 2,081.21


    2.03.02 - Salrio mensal 26,000.00 25,948.00 25,896.10 25,844.31 25,792.62
    2.03.03 - 13 salrio - - - -
    2.03.04 - Horas extras - - - - -
    2.03.05 - Aviso prvio / Multa rescisria - - - - -
    2.03.06 - Assistncia mdica 1,200.00 1,197.60 1,195.20 1,192.81 1,190.43
    2.03.07 - VT 800.00 808.00 816.08 824.24 832.48
    2.03.08 - VR VA 1,900.00 1,896.20 1,892.41 1,888.62 1,884.85
    2.03.09 - INSS 5,200.00 5,252.00 5,304.52 5,357.57 5,411.14
    2.03.10 - FGTS 2,080.00 2,075.84 2,071.69 2,067.54 2,063.41
    2.03.11 - Acordos Trabalhistas
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    2.04 - Despesas comerciais 12,240.00 12,131.63 12,025.95 11,922.90 11,822.44

    2.04.01 - Comisses 1,040.00 1,050.40 1,060.90 1,071.51 1,082.23


    2.04.02 - Mdia Digital A 5,200.00 5,189.60 5,179.22 5,168.86 5,158.52
    2.04.03 - Mdia Digital B 5,200.00 5,085.60 4,973.72 4,864.30 4,757.28
    2.04.04 - Assessoria de mkt 800.00 806.03 812.11 818.23 824.40
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    2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84

    2.05.01 - Aluguel 3,000.00 3,030.00 3,060.30 3,090.90 3,121.81


    2.05.02 - Materiais de escritrio 300.00 299.40 298.80 298.20 297.61
    2.05.03 - Tele - Cel Fixo Internet 800.00 808.00 816.08 824.24 832.48
    2.05.04 - Energia 500.00 499.00 498.00 497.01 496.01
    2.05.05 - gua 200.00 202.00 204.02 206.06 208.12
    2.05.06 - Jurdico 2,500.00 2,495.00 2,490.01 2,485.03 2,480.06
    2.05.07 - Contabilidade 3,500.00 3,535.00 3,570.35 3,606.05 3,642.11
    2.05.08 - Seguros 1,500.00 1,497.00 1,494.01 1,491.02 1,488.04
    2.05.09 - Hospedagem 150.00 146.70 143.47 140.32 137.23
    2.05.10 - Sistema de segurana 400.00 404.00 408.04 412.12 416.24
    2.05.11 - Impressora 800.00 798.40 796.80 795.21 793.62
    2.05.12 - Assessoria x 2,500.00 2,445.00 2,391.21 2,338.60 2,287.15
    2.05.13 - Manuteno 250.00 252.50 255.03 257.58 260.15
    2.05.14 - Suprimentos Copa e cozinha 450.00 449.10 448.20 447.31 446.41
    2.05.15 - Portador 450.00 440.10 430.42 420.95 411.69
    2.05.16 - Cartrio 200.00 201.51 203.03 204.56 206.10
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    2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13

    2.06.01 - Despesas bancrias 200.00 202.00 204.02 206.06 208.12


    2.06.02 - Despesas com cobrana 250.00 249.50 249.00 248.50 248.01
    2.06.03 - Juros de mora - - - - -
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    2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70

    2.07.01 - Imposto sob faturamento 1,783.50 1,801.34 1,819.35 1,837.54 1,855.92


    2.07.02 - DAS - - - -
    2.07.03 - Icms 9,000.00 8,802.00 8,608.36 8,418.97 8,233.75
    2.07.04 - Pis / Cofins 1,500.00 1,515.00 1,530.15 1,545.45 1,560.91
    2.07.05 - IR/CS 5,250.00 5,239.50 5,229.02 5,218.56 5,208.13
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    2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60

    2.08.01 - Software 600.00 606.00 612.06 618.18 624.36


    2.08.02 - Hardware 400.00 399.20 398.40 397.60 396.81
    2.08.03 - Assessrios 50.00 48.90 47.82 46.77 45.74
    2.08.04 - Servidor 1,000.00 1,010.00 1,020.10 1,030.30 1,040.60
    2.08.05 - Rede 50.00 49.90 49.80 49.70 49.60
    2.08.06 - Licenas 400.00 404.00 408.04 412.12 416.24
    2.08.07 - Domnios - - - -
    2.08.08 - Infra-estrutura - - - -
    2.08.09 - Veculos - - - -
    2.08.10 - Mquinas 10,000.00 9,980.00 9,960.04 9,940.12 9,920.24
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    2.09 - Retirada de scios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42

    2.09.01 - Distribuio de Lucros 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42


    2.09.02 - Mensal - - - -
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    2.10 - Outras sadas - - - - -

    2.10.01 - Pagamento indevido


    2.10.02 - Devoluo de estorno
    2.10.03 - Dev. de aporte de capital
    2.10.04 - Pagamento emprstimos
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    Oramento Sobre Contas Dashboard

    Previsto x Real PxR Grfico I PxR Grfico II

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    apenas um resumo automtico. O planejamento dever ser preenchido nas listas abaixo. - Preenchimento manual

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participao

    5,767.73 3,776.80 782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76) - E

    127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58 1,527,698.11 100.0%

    98,721.41 97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,180,750.00 77.3%


    28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 22.5%
    231.22 INFORMATIVO:
    INFORMATIVO:
    233.53 Budget
    Budget -- Planejamento
    235.87 Planejamento
    238.23 Oramentrio.
    Oramentrio.
    240.61 Esse
    Esse oo resumo
    243.02 resumo
    245.45 2,790.15 0.2%
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    129,621.21 com
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    129,606.14 classificao
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    classificao129,616.23 Esse resumo
    resumoformado
    129,641.11 formado
    142,446.92 143,247.80 1,582,597.09 103.6%
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    25,758.75 linhas
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    26,412.05
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    1,462.32 de
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    1,457.01
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    1,451.97
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    1,447.19
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    1,442.68
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    1,438.41
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    39,277.53 isso
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    39,299.87 naaba de
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    39,372.71
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    ser52,166.82 para52,194.07 497,067.31 32.5%
    11,724.50 guardar
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    11,629.04 viso
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    11,536.00
    essa quevoc tinha
    11,445.35
    voc tinhano comeo
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    no11,357.04 doano, identificar
    11,271.01
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    onde 140,293.08 9.2%
    17,536.81 errou
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    17,551.03 paranonoprximo
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    17,567.49 anocriar
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    17,586.16 umBudget
    Budgetmelhor.
    17,607.02 17,630.06
    melhor. 18,405.26 211,434.28 13.8%
    457.71 459.32 460.95 462.60 464.27 465.97 467.69 5,503.72 0.4%
    16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 199,799.11 13.1%
    12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,927.23 9.8%
    4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.3%
    - - - - - - - - -

    (- 1,990.93) ( - 2,994.18) ( - 3,979.15) ( - 4,946.30) ( - 5,896.09) ( - 19,596.83) ( - 21,263.22) ( - 54,898.98) - 3.6%

    3,776.80 782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76) ( - 54,898.98) ( - 54,898.98)

    98,721.41 97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,180,750.00 77.3%

    10,510.10 10,615.20 10,721.35 10,828.57 10,936.85 11,046.22 11,156.68 126,825.03 8.3%


    21,780.88 21,737.32 21,693.84 21,650.45 21,607.15 21,563.94 21,520.81 261,115.27 17.1%
    51,894.61 50,752.93 49,636.37 48,544.37 47,476.39 46,431.91 45,410.41 617,664.63 40.4%
    14,535.82 14,645.42 14,755.85 14,867.11 14,979.20 15,092.15 15,205.94 175,145.07 11.5%
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    INFORMATIVO:
    INFORMATIVO: Budget
    Budget--Planejamento
    PlanejamentoOramentrio.
    Oramentrio.Aqui
    Aqui - -
    onde
    ondevoc
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    vai fazer
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    28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 22.5%

    8,408.08 8,492.16 8,577.08 8,662.85 8,749.48 8,836.98 8,925.35 101,460.02 6.6%


    7,920.32 7,904.48 7,888.67 7,872.89 7,857.15 7,841.43 7,825.75 94,951.01 6.2%
    7,157.88 7,000.40 6,846.40 6,695.77 6,548.47 6,404.40 6,263.50 85,195.12 5.6%
    5,191.36 5,230.51 5,269.95 5,309.68 5,349.72 5,390.05 5,430.69 62,551.81 4.1%
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    231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2%

    231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2%


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    25,758.75 25,918.20 26,080.23 26,244.85 26,412.05 26,581.84 26,754.23 310,241.98 20.3%

    17,341.67 17,515.08 17,690.23 17,867.14 18,045.81 18,226.27 18,408.53 209,261.30 13.7%


    3,960.16 3,952.24 3,944.33 3,936.45 3,928.57 3,920.72 3,912.87 47,475.50 3.1%
    1,342.10 1,312.58 1,283.70 1,255.46 1,227.84 1,200.83 1,174.41 15,974.09 1.0%
    3,114.82 3,138.30 3,161.97 3,185.81 3,209.83 3,234.03 3,258.42 37,531.09 2.5%
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    1,467.89 1,462.32 1,457.01 1,451.97 1,447.19 1,442.68 1,438.41 17,600.38 1.2%

    525.51 530.76 536.07 541.43 546.84 552.31 557.83 6,341.25 0.4%


    495.02 494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4%
    447.37 437.53 427.90 418.49 409.28 400.28 391.47 5,324.70 0.3%
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    39,277.53 39,299.87 39,323.17 39,347.45 39,372.71 52,166.82 52,194.07 497,067.31 32.5%

    2,102.02 2,123.04 2,144.27 2,165.71 2,187.37 2,209.24 2,231.34 25,365.01 1.7%


    25,741.04 25,689.56 25,638.18 25,586.90 25,535.73 25,484.66 25,433.69 308,590.78 20.2%
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    1,188.05 1,185.67 1,183.30 1,180.93 1,178.57 1,176.21 1,173.86 14,242.65 0.9%
    840.81 849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7%
    1,881.08 1,877.31 1,873.56 1,869.81 1,866.07 1,862.34 1,858.62 22,550.86 1.5%
    5,465.25 5,519.90 5,575.10 5,630.85 5,687.16 5,744.04 5,801.48 65,949.02 4.3%
    2,059.28 2,055.16 2,051.05 2,046.95 2,042.86 2,038.77 2,034.69 24,687.26 1.6%
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    11,724.50 11,629.04 11,536.00 11,445.35 11,357.04 11,271.01 11,187.22 140,293.08 9.2%

    1,093.05 1,103.98 1,115.02 1,126.17 1,137.43 1,148.81 1,160.30 13,189.80 0.9%


    5,148.21 5,137.91 5,127.64 5,117.38 5,107.15 5,096.93 5,086.74 61,718.16 4.0%
    4,652.62 4,550.26 4,450.16 4,352.25 4,256.50 4,162.86 4,071.28 55,376.83 3.6%
    830.62 836.88 843.19 849.55 855.95 862.41 868.91 10,008.29 0.7%
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    3,153.03 3,184.56 3,216.41 3,248.57 3,281.06 3,313.87 3,347.01 38,047.51 2.5%


    297.01 296.42 295.83 295.23 294.64 294.05 293.47 3,560.66 0.2%
    840.81 849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7%
    495.02 494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4%
    210.20 212.30 214.43 216.57 218.74 220.92 223.13 2,536.50 0.2%
    2,475.10 2,470.15 2,465.21 2,460.28 2,455.36 2,450.45 2,445.55 29,672.19 1.9%
    3,678.54 3,715.32 3,752.47 3,790.00 3,827.90 3,866.18 3,904.84 44,388.76 2.9%
    1,485.06 1,482.09 1,479.13 1,476.17 1,473.21 1,470.27 1,467.33 17,803.31 1.2%
    134.21 131.26 128.37 125.55 122.78 120.08 117.44 1,597.41 0.1%
    420.40 424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3%
    792.03 790.45 788.87 787.29 785.71 784.14 782.57 9,495.10 0.6%
    2,236.84 2,187.63 2,139.50 2,092.43 2,046.40 2,001.38 1,957.35 26,623.48 1.7%
    262.75 265.38 268.03 270.71 273.42 276.16 278.92 3,170.63 0.2%
    445.52 444.63 443.74 442.85 441.96 441.08 440.20 5,340.99 0.3%
    402.63 393.77 385.11 376.64 368.35 360.25 352.32 4,792.23 0.3%
    207.65 209.22 210.80 212.39 213.99 215.60 217.23 2,502.07 0.2%
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    210.20 212.30 214.43 216.57 218.74 220.92 223.13 2,536.50 0.2%


    247.51 247.01 246.52 246.03 245.54 245.04 244.55 2,967.22 0.2%
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    1,874.48 1,893.22 1,912.15 1,931.27 1,950.59 1,970.09 1,989.79 22,619.24 1.5%


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    8,052.61 7,875.45 7,702.19 7,532.75 7,367.03 7,204.95 7,046.44 95,844.51 6.3%
    1,576.52 1,592.28 1,608.20 1,624.29 1,640.53 1,656.93 1,673.50 19,023.75 1.2%
    5,197.71 5,187.31 5,176.94 5,166.59 5,156.25 5,145.94 5,135.65 62,311.60 4.1%
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    630.61 636.91 643.28 649.71 656.21 662.77 669.40 7,609.50 0.5%


    396.02 395.22 394.43 393.64 392.86 392.07 391.29 4,747.55 0.3%
    44.74 43.75 42.79 41.85 40.93 40.03 39.15 532.47 0.0%
    1,051.01 1,061.52 1,072.14 1,082.86 1,093.69 1,104.62 1,115.67 12,682.50 0.8%
    49.50 49.40 49.30 49.21 49.11 49.01 48.91 593.44 0.0%
    420.40 424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3%
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    4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.3%


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    Participao

    96.5%

    74.6%
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    100.0%

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    21.7%

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    31.4%

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    8.9%

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    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    13.4%

    2.4%
    0.2%
    0.6%
    0.4%
    0.2%
    1.9%
    2.8%
    1.1%
    0.1%
    0.3%
    0.6%
    1.7%
    0.2%
    0.3%
    0.3%
    0.2%
    0.0%
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    0.3%

    0.2%
    0.2%
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    12.6%

    1.4%
    -
    6.1%
    1.2%
    3.9%
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    9.5%

    0.5%
    0.3%
    0.0%
    0.8%
    0.0%
    0.3%
    -
    -
    -
    7.5%
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    3.2%

    3.2%
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Budget Oramento TR Forecast Ajuste TR Grficos Previsto x Real PxR Grfi

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    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Planejamento oramentrio

    1 TRIMESTRE 2 TRIMESTRE 1 SEMESTRE


    BUDGET - Trimestral
    R$ E S R$ E S R$ E S

    Entradas 396,135.35 100.0% 101.7% 386,075.82 100.0% 99.3% 782,211.17 100.0% 100.5%

    1.01 - Receita de vendas 308,686.64 77.9% 79.3% 299,186.94 77.5% 76.9% 607,873.57 77.7% 78.1%
    1.02 - Receita com servios 86,782.09 21.9% 22.3% 86,202.06 22.3% 22.2% 172,984.15 22.1% 22.2%
    1.03 - Receitas financeiras 666.62 0.2% 0.2% 686.82 0.2% 0.2% 1,353.44 0.2% 0.2%
    1.04 - Outras entradas - - - - - - - - -

    Sadas 389,471.02 98.3% 100.0% 388,963.35 100.7% 100.0% 778,434.37 99.5% 100.0%

    2.01 - Despesa com produtos 75,442.42 19.0% 19.4% 76,808.16 19.9% 19.7% 152,250.58 19.5% 19.6%
    2.02 - Despesa com servios 4,479.29 1.1% 1.2% 4,421.51 1.1% 1.1% 8,900.81 1.1% 1.1%
    2.03 - Despesa com pessoal 117,593.84 29.7% 30.2% 117,769.37 30.5% 30.3% 235,363.21 30.1% 30.2%
    2.04 - Despesas comerciais 36,397.58 9.2% 9.3% 35,469.84 9.2% 9.1% 71,867.42 9.2% 9.2%
    2.05 - Despesas administrativas 52,510.47 13.3% 13.5% 52,576.80 13.6% 13.5% 105,087.27 13.4% 13.5%
    2.06 - Despesas financeiras 1,354.52 0.3% 0.3% 1,368.40 0.4% 0.4% 2,722.92 0.3% 0.3%
    2.07 - Impostos 52,078.21 13.1% 13.4% 50,580.55 13.1% 13.0% 102,658.76 13.1% 13.2%
    2.08 - Investimentos 37,494.27 9.5% 9.6% 37,481.07 9.7% 9.6% 74,975.34 9.6% 9.6%
    2.09 - Retirada de scios 12,120.40 3.1% 3.1% 12,487.66 3.2% 3.2% 24,608.06 3.1% 3.2%
    2.10 - Outras sadas - - - - - - - - -

    Movimentao Total 6,664.33 1.7% 1.7% (- 2,887.53) - 0.7% - 0.7% 3,776.80 0.5% 0.5%

    ACUMULADO 6,664.33 3,776.80 3,776.80

    Entradas
    350,000.00
    308,686.64
    299,186.94
    300,000.00

    1.01 - Recei ta de venda s 250,000.00


    1.02 - Recei ta com
    s ervi os 200,000.00
    1.03 - Recei tas
    financeira s
    150,000.00
    1.04 - Outra s entradas
    Entra das
    100,000.00 86,782.09 86,202.06

    50,000.00
    666.62 686.82
    -
    - -

    Sadas
    160,000.00

    140,000.00
    2.01 - Des pes a com
    produtos
    Sadas
    160,000.00

    140,000.00
    2.01 - Des pes a com
    produtos
    2.02 - Des pes a com servi os 120,000.00
    2.03 - Des pes a com pes s oa l
    2.04 - Des pes as comerci ai s 100,000.00
    2.05 - Des pes as
    admi ni strativas
    80,000.00
    2.06 - Des pes as fina ncei ra s
    2.07 - Impostos
    60,000.00
    2.08 - Investimentos
    2.09 - Retira da de s ci os
    40,000.00
    2.10 - Outra s s a das
    Sada s
    20,000.00

    -
    Sobre Contas Dashboard

    PxR Grfico I PxR Grfico II

    da no possui
    Comprar
    Comprar verso
    verso desbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    3 TRIMESTRE 4 TRIMESTRE 2 SEMESTRE TOTAL DO ANO

    R$ E S R$ E S R$ E S R$ E S

    376,907.24 100.0% 96.9% 368,579.70 100.0% 88.7% 745,486.95 100.0% 92.7% 1,527,698.11 100.0% 96.5%

    290,448.77 77.1% 74.7% 282,427.66 76.6% 68.0% 572,876.42 76.8% 71.2% 1,180,750.00 77.3% 74.6%
    85,750.85
    INFORMATIVO:
    22.8% "Relatrio85,422.97
    22.1% formado 23.2% 20.6% 171,173.81 23.0% 21.3% 344,157.96 22.5% 21.7%
    INFORMATIVO: "Relatrio formado
    automaticamente"
    707.63 0.2% Budget TR
    automaticamente"
    0.2%
    Budget TR (trimestral)
    729.07
    (trimestral)
    0.2% -- 0.2% 1,436.71 0.2% 0.2% 2,790.15 0.2% 0.2%
    Planejamento
    Planejamento
    - - Oramentrio.
    Oramentrio.
    - - - - - - - - - -
    Esse
    Esse relatrio
    relatriomostras
    mostrasas
    as informaes
    informaesdo do
    Budget mas
    mas apresentado
    Budget103.2%
    388,826.88 apresentado
    100.0% trimestralmente
    415,335.84 112.7% ee
    trimestralmente 100.0% 804,162.72 107.9% 100.0% 1,582,597.09 103.6% 100.0%
    semestralmente.
    semestralmente.
    78,243.28 20.8% 20.1% 79,748.11 21.6% 19.2% 157,991.39 21.2% 19.6% 310,241.98 20.3% 19.6%
    4,371.29 1.2% 1.1% 4,328.28 1.2% 1.0% 8,699.58 1.2% 1.1% 17,600.38 1.2% 1.1%
    117,970.49 31.3% 30.3% 143,733.60 39.0% 34.6% 261,704.09 35.1% 32.5% 497,067.31 32.5% 31.4%
    34,610.39 9.2% 8.9% 33,815.26 9.2% 8.1% 68,425.66 9.2% 8.5% 140,293.08 9.2% 8.9%
    52,704.67 14.0% 13.6% 53,642.34 14.6% 12.9% 106,347.01 14.3% 13.2% 211,434.28 13.8% 13.4%
    1,382.87 0.4% 0.4% 1,397.93 0.4% 0.3% 2,780.80 0.4% 0.3% 5,503.72 0.4% 0.3%
    49,202.65 13.1% 12.7% 47,937.70 13.0% 11.5% 97,140.35 13.0% 12.1% 199,799.11 13.1% 12.6%
    37,475.18 9.9% 9.6% 37,476.71 10.2% 9.0% 74,951.89 10.1% 9.3% 149,927.23 9.8% 9.5%
    12,866.05 3.4% 3.3% 13,255.90 3.6% 3.2% 26,121.95 3.5% 3.2% 50,730.01 3.3% 3.2%
    - - - - - - - - - - - -

    (- 11,919.64) - 3.2% - 3.1% (- 46,756.14) - 12.7% - 11.3% (- 58,675.78) - 7.9% - 7.3% (- 54,898.98) - 3.6% - 3.5%

    (- 8,142.84) ( - 54,898.98) (- 54,898.98) (- 54,898.98)

    Entradas
    400,000.00
    395,000.00
    290,448.77 282,427.66
    390,000.00
    385,000.00
    380,000.00
    375,000.00
    370,000.00

    6 85,750.85 85,422.97 365,000.00


    360,000.00
    355,000.00
    686.82 707.63 729.07
    350,000.00
    - - -

    Sadas
    420,000.00

    415,000.00

    410,000.00
    Sadas
    420,000.00

    415,000.00

    410,000.00

    405,000.00

    400,000.00

    395,000.00

    390,000.00

    385,000.00

    380,000.00

    375,000.00
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre Contas Dashboard

    Budget Oramento TR Forecast Ajuste TR Grficos Previsto x Real PxR Grfico I PxR Grfico II
    1 2 3 4 5 6 7 8 9 10 11 12 13

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    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    FORECAST - Planejamento oramentrio Reviso de oramento: Esse primeiro quadro o seu forecast. Em STATUS escolha quais meses esto realizados, quais sero utilizados os valores revisados e quais meses permanecem com a previso inicial.

    FORECAST JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
    TT Participao
    STATUS Realizado Realizado Realizado Realizado Realizado Prev. Ajustada Prev. Ajustada Prev. Ajustada Prev. Inicial Prev. Inicial Prev. Inicial Prev. Inicial

    Saldo Inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50) ( - 8,530.43) ( - 11,524.61) ( - 15,503.77) ( - 20,450.07) ( - 26,346.16) ( - 45,942.99) 33,124.00 E S

    Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58 1,450,191.22 100.0% 93.5%

    1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00 98,721.41 97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,126,681.83 77.7% 72.7%
    1.02 - Receita com servios 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00 28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 320,821.45 22.1% 20.7%
    1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00INFORMATIVO:
    231.22 Forecast
    INFORMATIVO: Forecast -- Reviso
    233.53 Reviso do
    do Planejamento
    Planejamento
    235.87 Oramentrio.
    Oramentrio.
    238.23 240.61 243.02 245.45 2,687.93 0.2% 0.2%
    1.04 - Outras entradas - - - - -Aqui
    Aqui onde
    onde voc
    -voc far
    far qualquer
    qualquer
    - reviso
    reviso-do
    do seu
    seu Budget,
    Budget,- qualquer
    qualquermudana
    mudana
    - na
    na previso
    previso
    - - - - -
    ee no
    no seu
    seu oramento
    oramento voc
    vocvai
    vaifazer
    fazernessa
    nessa aba.
    aba.Essa
    Essa primeira
    primeira seco
    seco somente
    somente um
    um
    Sadas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50resumo,
    resumo, onde
    ondevoc
    129,621.21 pode
    pode selecionar
    voc129,606.14
    selecionar ms
    ms aa ms
    129,604.52 qual
    qualaa informao
    ms129,616.23 informao que
    que deseja,
    129,641.11 deseja, poder
    poder 143,247.80
    142,446.92 1,550,521.43 106.9% 100.0%
    selecionar
    selecionarnos
    nos meses
    meses realizados
    realizadosque
    que apaream
    apaream as
    as informaes
    informaes realizadas
    realizadas ee nos
    nos
    2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00seguintes
    25,758.75 25,918.20 26,080.23 26,244.85 26,412.05 26,581.84 26,754.23 262,808.14 18.1% 16.9%
    seguintes as
    as previses
    previses de
    de oramento
    oramento (inicial
    (inicial ou
    ou revisada),
    revisada),assim
    assimconsegue
    consegueter ter um
    um
    2.02 - Despesa com servios 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00oramento
    1,467.89
    oramento projetado1,462.32
    projetado at
    atoo final
    finaldo
    do1,457.01
    ano.
    ano. AA sua 1,451.97 voc dever
    sua reviso
    reviso 1,447.19realizar 1,442.68
    voc dever realizarnas
    nas linhas
    linhas 1,438.41 15,999.47 1.1% 1.0%
    2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00mais abaixo.
    39,277.53 39,299.87 39,323.17 39,347.45 39,372.71 52,166.82 52,194.07 491,111.62 33.9% 31.7%
    mais abaixo.
    2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 11,724.50 11,629.04 11,536.00 11,445.35 11,357.04 11,271.01 11,187.22 133,650.15 9.2% 8.6%
    2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,536.81 17,551.03 17,567.49 17,586.16 17,607.02 17,630.06 18,405.26 211,383.81 14.6% 13.6%
    2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00 457.71 459.32 460.95 462.60 464.27 465.97 467.69 5,488.51 0.4% 0.4%
    2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50 16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 186,809.17 12.9% 12.0%
    2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,944.56 10.3% 9.7%
    2.09 - Retirada de scios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 93,325.99 6.4% 6.0%
    2.10 - Outras sadas - - - - - - - - - - - - - - -

    Movimentao Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50) ( - 1,990.93) ( - 2,994.18) ( - 3,979.15) ( - 4,946.30) ( - 5,896.09) ( - 19,596.83) ( - 21,263.22) ( - 100,330.21) - 6.9% - 6.5%

    Saldo final disponvel 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50) ( - 8,530.43) ( - 11,524.61) ( - 15,503.77) ( - 20,450.07) ( - 26,346.16) ( - 45,942.99) ( - 67,206.21)

    Resumo: Ajustes no Oramento Futuro Esse quadro apenas um resumo automtico, uma soma das informaes das listas abaixo (elas que devem ser alteradas). - Preenchimento manual

    Saldo Inicial 3,316.50 5,531.03 6,664.33 6,736.65 5,767.73 3,776.80 782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76)

    Entradas 133,220.00 132,033.46 130,881.89 129,764.60 128,680.95 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58 1,527,698.11 105.3% 98.5%

    1.01 - Receita de vendas 104,000.00 102,885.56 101,801.08 100,745.95 99,719.58 98,721.41 97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,180,750.00 81.4% 76.2%
    1.02 - Receita com servios 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43 28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 23.7% 22.2%
    1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93 231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2% 0.2%
    INFORMATIVO:
    INFORMATIVO: "Relatrio
    "Relatrio formado
    formado
    1.04 - Outras entradas - - - - - - - - - - - - - - -
    automaticamente"
    automaticamente"ForecastForecast --Reviso
    Reviso do do
    Sadas 129,903.50 129,818.94 129,748.58 129,692.28 129,649.87 129,621.21 129,606.14 129,604.52 Planejamento
    129,616.23 Oramentrio.
    Planejamento Oramentrio.
    129,641.11 142,446.92 143,247.80 1,582,597.09 109.1% 102.1%
    Esse um resumo das informaes
    Esse um resumo das informaes somente somente
    2.01 - Despesa com produtos 25,000.00 25,146.62 25,295.80 25,447.55 25,601.86 25,758.75 25,918.20 26,080.23 do Forecast,
    26,244.85 esse Forecast
    26,412.05 voc vai cri-lo
    do Forecast, esse Forecast voc vai cri-lo 26,754.23
    26,581.84 310,241.98 21.4% 20.0%
    2.02 - Despesa com servios 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74 1,467.89 1,462.32 1,457.01 nas
    nas linhas
    linhas abaixo.
    abaixo. 1,447.19
    1,451.97 1,442.68 1,438.41 17,600.38 1.2% 1.1%
    INFORMATIVO:
    INFORMATIVO: "Relatrio
    "Relatrio formado
    formado
    automaticamente"
    automaticamente"Forecast
    Forecast --Reviso
    Reviso do
    do
    Planejamento
    Planejamento Oramentrio.
    Oramentrio.
    Esse
    Esse um
    um resumo
    resumo das
    das informaes
    informaes somente
    somente
    do
    do Forecast,
    Forecast, esse
    esse Forecast
    Forecast voc
    vocvai
    vaicri-lo
    cri-lo
    nas
    nas linhas
    linhas abaixo.
    abaixo.
    2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14 39,277.53 39,299.87 39,323.17 39,347.45 39,372.71 52,166.82 52,194.07 497,067.31 34.3% 32.1%
    2.04 - Despesas comerciais 12,240.00 12,131.63 12,025.95 11,922.90 11,822.44 11,724.50 11,629.04 11,536.00 11,445.35 11,357.04 11,271.01 11,187.22 140,293.08 9.7% 9.0%
    2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84 17,536.81 17,551.03 17,567.49 17,586.16 17,607.02 17,630.06 18,405.26 211,434.28 14.6% 13.6%
    2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13 457.71 459.32 460.95 462.60 464.27 465.97 467.69 5,503.72 0.4% 0.4%
    2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70 16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 199,799.11 13.8% 12.9%
    2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,927.23 10.3% 9.7%
    2.09 - Retirada de scios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.5% 3.3%
    2.10 - Outras sadas - - - - - - - - - - - - - - -

    Movimentao Total 3,316.50 2,214.53 1,133.30 72.32 ( - 968.92) ( - 1,990.93) ( - 2,994.18) ( - 3,979.15) ( - 4,946.30) ( - 5,896.09) ( - 19,596.83) ( - 21,263.22) ( - 54,898.98) - 3.8% - 3.5%

    Saldo final disponvel 3,316.50 5,531.03 6,664.33 6,736.65 5,767.73 3,776.80 782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76) ( - 54,898.98)

    INFO. BUDGET

    Plano de contas ajustar (Substitua as frmulas pela sua previso dos meses seguintes, essa frmula copia a informao do budget) - O backup da frmula, caso necessite, est na clula ao lado >>>>> #N/A

    1.01 - Receita de vendas 104,000.00 102,885.56 101,801.08 100,745.95 99,719.58 98,721.41 97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,180,750.00 81.4% 76.2%

    1.01.01 - Produto 01 10,000.00 10,100.00 10,201.00 10,303.01 10,406.04 10,510.10 10,615.20 10,721.35 10,828.57 10,936.85 11,046.22 11,156.68 126,825.03 8.7% 8.2%
    1.01.02 - Produto 02 22,000.00 21,956.00 21,912.09 21,868.26 21,824.53 21,780.88 21,737.32 21,693.84 21,650.45 21,607.15 21,563.94 21,520.81 261,115.27 18.0% 16.8%
    1.01.03 - Produto 03 58,000.00 56,724.00 55,476.07 54,255.60 53,061.98 51,894.61 50,752.93 49,636.37 48,544.37 47,476.39 46,431.91 45,410.41 617,664.63 42.6% 39.8%
    1.01.04 - Produto 04 14,000.00 14,105.56 14,211.92 14,319.07 14,427.04 14,535.82 14,645.42 14,755.85 14,867.11 14,979.20 15,092.15 15,205.94 175,145.07 12.1% 11.3%
    1.01.05 - Produto 05 - - - - - - - - INFORMATIVO:
    INFORMATIVO: - ""Forecast
    Forecast- - Reviso do
    - Reviso do- - - - -
    1.01.06 - Produto x - - - - - - - - Planejamento
    Planejamento - Oramentrio.-
    Oramentrio. Aqui
    Aqui onde
    -
    onde - - - -
    1.01.07 - Vendas vista - - - - - - - - voc
    voc far
    far aa- sua
    sua reviso
    reviso de- oramento,-
    de oramento, - - - -
    1.01.08 - prazo - - - - - - - - conforme
    conforme suas-suas previses
    previses- forem
    forem mudando -
    mudando - - - -
    1.01.09 - - - - - - - - - voc
    voc deve
    deve fazer
    -fazer essas
    essas alteraes
    -
    alteraes aqui.
    aqui.- - - - -
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    1.02 - Receita com servios 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43 28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 23.7% 22.2%

    1.02.01 - Instalao A 8,000.00 8,080.00 8,160.80 8,242.41 8,324.83 8,408.08 8,492.16 8,577.08 8,662.85 8,749.48 8,836.98 8,925.35 101,460.02 7.0% 6.5%
    1.02.02 - Instalao B 8,000.00 7,984.00 7,968.03 7,952.10 7,936.19 7,920.32 7,904.48 7,888.67 7,872.89 7,857.15 7,841.43 7,825.75 94,951.01 6.5% 6.1%
    1.02.03 - Instalao C 8,000.00 7,824.00 7,651.87 7,483.53 7,318.89 7,157.88 7,000.40 6,846.40 6,695.77 6,548.47 6,404.40 6,263.50 85,195.12 5.9% 5.5%
    1.02.04 - Consultoria 5,000.00 5,037.70 5,075.68 5,113.95 5,152.51 5,191.36 5,230.51 5,269.95 5,309.68 5,349.72 5,390.05 5,430.69 62,551.81 4.3% 4.0%
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    1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93 231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2% 0.2%

    1.03.01 - Rendimentos CDI 220.00 222.20 224.42 226.67 228.93 231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2% 0.2%
    1.03.02 - Rendimento Poupana - - - - - - - - - - - - - - -
    1.03.03 - Rendimento Aes - - - - - - - - - - - - - - -
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    1.04 - Outras entradas - - - - - - - - - - - - - - -

    1.04.01 - Receita no identificada - - - - - - - - - - - - - - -


    1.04.02 - Estorno de pagamento - - - - - - - - - - - - - - -
    1.04.03 - Venda de maquina - - - - - - - - - - - - - - -
    1.04.04 - Venda imvel - - - - - - - - - - - - - - -
    1.04.05 - Aporte de capital - - - - - - - - - - - - - - -
    1.04.06 - Emprstimo contratato - - - - - - - - - - - - - - -
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    2.01 - Despesa com produtos 25,000.00 25,146.62 25,295.80 25,447.55 25,601.86 25,758.75 25,918.20 26,080.23 26,244.85 26,412.05 26,581.84 26,754.23 310,241.98 21.4% 20.0%

    2.01.01 - Materia prima 16,500.00 16,665.00 16,831.65 16,999.97 17,169.97 17,341.67 17,515.08 17,690.23 17,867.14 18,045.81 18,226.27 18,408.53 209,261.30 14.4% 13.5%
    2.01.02 - Beneficiamento 4,000.00 3,992.00 3,984.02 3,976.05 3,968.10 3,960.16 3,952.24 3,944.33 3,936.45 3,928.57 3,920.72 3,912.87 47,475.50 3.3% 3.1%
    2.01.03 - Materiais de Consumo 1,500.00 1,467.00 1,434.73 1,403.16 1,372.29 1,342.10 1,312.58 1,283.70 1,255.46 1,227.84 1,200.83 1,174.41 15,974.09 1.1% 1.0%
    2.01.04 - Fretes e Carretos 3,000.00 3,022.62 3,045.41 3,068.37 3,091.51 3,114.82 3,138.30 3,161.97 3,185.81 3,209.83 3,234.03 3,258.42 37,531.09 2.6% 2.4%
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    2.02 - Despesa com servios 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74 1,467.89 1,462.32 1,457.01 1,451.97 1,447.19 1,442.68 1,438.41 17,600.38 1.2% 1.1%

    2.02.01 - Transporte 500.00 505.00 510.05 515.15 520.30 525.51 530.76 536.07 541.43 546.84 552.31 557.83 6,341.25 0.4% 0.4%
    2.02.02 - Hospedagem 500.00 499.00 498.00 497.01 496.01 495.02 494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4% 0.4%
    2.02.03 - Infogrfico 500.00 489.00 478.24 467.72 457.43 447.37 437.53 427.90 418.49 409.28 400.28 391.47 5,324.70 0.4% 0.3%
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    2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14 39,277.53 39,299.87 39,323.17 39,347.45 39,372.71 52,166.82 52,194.07 497,067.31 34.3% 32.1%

    2.03.01 - Pr labore 2,000.00 2,020.00 2,040.20 2,060.60 2,081.21 2,102.02 2,123.04 2,144.27 2,165.71 2,187.37 2,209.24 2,231.34 25,365.01 1.7% 1.6%
    2.03.02 - Salrio mensal 26,000.00 25,948.00 25,896.10 25,844.31 25,792.62 25,741.04 25,689.56 25,638.18 25,586.90 25,535.73 25,484.66 25,433.69 308,590.78 21.3% 19.9%
    2.03.03 - 13 salrio - - - - - - - - - - 12,767.86 12,767.86 25,535.73 1.8% 1.6%
    2.03.04 - Horas extras - - - - - - - - - - - - - - -
    2.03.05 - Aviso prvio / Multa rescisria - - - - - - - - - - - - - - -
    2.03.06 - Assistncia mdica 1,200.00 1,197.60 1,195.20 1,192.81 1,190.43 1,188.05 1,185.67 1,183.30 1,180.93 1,178.57 1,176.21 1,173.86 14,242.65 1.0% 0.9%
    2.03.07 - VT 800.00 808.00 816.08 824.24 832.48 840.81 849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7% 0.7%
    2.03.08 - VR VA 1,900.00 1,896.20 1,892.41 1,888.62 1,884.85 1,881.08 1,877.31 1,873.56 1,869.81 1,866.07 1,862.34 1,858.62 22,550.86 1.6% 1.5%
    2.03.09 - INSS 5,200.00 5,252.00 5,304.52 5,357.57 5,411.14 5,465.25 5,519.90 5,575.10 5,630.85 5,687.16 5,744.04 5,801.48 65,949.02 4.5% 4.3%
    2.03.10 - FGTS 2,080.00 2,075.84 2,071.69 2,067.54 2,063.41 2,059.28 2,055.16 2,051.05 2,046.95 2,042.86 2,038.77 2,034.69 24,687.26 1.7% 1.6%
    2.03.11 - Acordos Trabalhistas - - - - - - - - - - - - - - -
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    2.04 - Despesas comerciais 12,240.00 12,131.63 12,025.95 11,922.90 11,822.44 11,724.50 11,629.04 11,536.00 11,445.35 11,357.04 11,271.01 11,187.22 140,293.08 9.7% 9.0%

    2.04.01 - Comisses 1,040.00 1,050.40 1,060.90 1,071.51 1,082.23 1,093.05 1,103.98 1,115.02 1,126.17 1,137.43 1,148.81 1,160.30 13,189.80 0.9% 0.9%
    2.04.02 - Mdia Digital A 5,200.00 5,189.60 5,179.22 5,168.86 5,158.52 5,148.21 5,137.91 5,127.64 5,117.38 5,107.15 5,096.93 5,086.74 61,718.16 4.3% 4.0%
    2.04.03 - Mdia Digital B 5,200.00 5,085.60 4,973.72 4,864.30 4,757.28 4,652.62 4,550.26 4,450.16 4,352.25 4,256.50 4,162.86 4,071.28 55,376.83 3.8% 3.6%
    2.04.04 - Assessoria de mkt 800.00 806.03 812.11 818.23 824.40 830.62 836.88 843.19 849.55 855.95 862.41 868.91 10,008.29 0.7% 0.6%
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    2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84 17,536.81 17,551.03 17,567.49 17,586.16 17,607.02 17,630.06 18,405.26 211,434.28 14.6% 13.6%

    2.05.01 - Aluguel 3,000.00 3,030.00 3,060.30 3,090.90 3,121.81 3,153.03 3,184.56 3,216.41 3,248.57 3,281.06 3,313.87 3,347.01 38,047.51 2.6% 2.5%
    2.05.02 - Materiais de escritrio 300.00 299.40 298.80 298.20 297.61 297.01 296.42 295.83 295.23 294.64 294.05 293.47 3,560.66 0.2% 0.2%
    2.05.03 - Tele - Cel Fixo Internet 800.00 808.00 816.08 824.24 832.48 840.81 849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7% 0.7%
    2.05.04 - Energia 500.00 499.00 498.00 497.01 496.01 495.02 494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4% 0.4%
    2.05.05 - gua 200.00 202.00 204.02 206.06 208.12 210.20 212.30 214.43 216.57 218.74 220.92 223.13 2,536.50 0.2% 0.2%
    2.05.06 - Jurdico 2,500.00 2,495.00 2,490.01 2,485.03 2,480.06 2,475.10 2,470.15 2,465.21 2,460.28 2,455.36 2,450.45 2,445.55 29,672.19 2.0% 1.9%
    2.05.07 - Contabilidade 3,500.00 3,535.00 3,570.35 3,606.05 3,642.11 3,678.54 3,715.32 3,752.47 3,790.00 3,827.90 3,866.18 3,904.84 44,388.76 3.1% 2.9%
    2.05.08 - Seguros 1,500.00 1,497.00 1,494.01 1,491.02 1,488.04 1,485.06 1,482.09 1,479.13 1,476.17 1,473.21 1,470.27 1,467.33 17,803.31 1.2% 1.1%
    2.05.09 - Hospedagem 150.00 146.70 143.47 140.32 137.23 134.21 131.26 128.37 125.55 122.78 120.08 117.44 1,597.41 0.1% 0.1%
    2.05.10 - Sistema de segurana 400.00 404.00 408.04 412.12 416.24 420.40 424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3% 0.3%
    2.05.11 - Impressora 800.00 798.40 796.80 795.21 793.62 792.03 790.45 788.87 787.29 785.71 784.14 782.57 9,495.10 0.7% 0.6%
    2.05.12 - Assessoria x 2,500.00 2,445.00 2,391.21 2,338.60 2,287.15 2,236.84 2,187.63 2,139.50 2,092.43 2,046.40 2,001.38 1,957.35 26,623.48 1.8% 1.7%
    2.05.13 - Manuteno 250.00 252.50 255.03 257.58 260.15 262.75 265.38 268.03 270.71 273.42 276.16 278.92 3,170.63 0.2% 0.2%
    2.05.14 - Suprimentos Copa e cozinha 450.00 449.10 448.20 447.31 446.41 445.52 444.63 443.74 442.85 441.96 441.08 440.20 5,340.99 0.4% 0.3%
    2.05.15 - Portador 450.00 440.10 430.42 420.95 411.69 402.63 393.77 385.11 376.64 368.35 360.25 352.32 4,792.23 0.3% 0.3%
    2.05.16 - Cartrio 200.00 201.51 203.03 204.56 206.10 207.65 209.22 210.80 212.39 213.99 215.60 217.23 2,502.07 0.2% 0.2%
    2.05.17 - Confraternizaes - - - - - - - - - - - 750.00 750.00 0.1% 0.0%
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    2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13 457.71 459.32 460.95 462.60 464.27 465.97 467.69 5,503.72 0.4% 0.4%

    2.06.01 - Despesas bancrias 200.00 202.00 204.02 206.06 208.12 210.20 212.30 214.43 216.57 218.74 220.92 223.13 2,536.50 0.2% 0.2%
    2.06.02 - Despesas com cobrana 250.00 249.50 249.00 248.50 248.01 247.51 247.01 246.52 246.03 245.54 245.04 244.55 2,967.22 0.2% 0.2%
    2.06.03 - Juros de mora - - - - - - - - - - - - - - -
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    2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70 16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 199,799.11 13.8% 12.9%

    2.07.01 - Imposto sob faturamento 1,783.50 1,801.34 1,819.35 1,837.54 1,855.92 1,874.48 1,893.22 1,912.15 1,931.27 1,950.59 1,970.09 1,989.79 22,619.24 1.6% 1.5%
    2.07.02 - DAS - - - - - - - - - - - - - - -
    2.07.03 - Icms 9,000.00 8,802.00 8,608.36 8,418.97 8,233.75 8,052.61 7,875.45 7,702.19 7,532.75 7,367.03 7,204.95 7,046.44 95,844.51 6.6% 6.2%
    2.07.04 - Pis / Cofins 1,500.00 1,515.00 1,530.15 1,545.45 1,560.91 1,576.52 1,592.28 1,608.20 1,624.29 1,640.53 1,656.93 1,673.50 19,023.75 1.3% 1.2%
    2.07.05 - IR/CS 5,250.00 5,239.50 5,229.02 5,218.56 5,208.13 5,197.71 5,187.31 5,176.94 5,166.59 5,156.25 5,145.94 5,135.65 62,311.60 4.3% 4.0%
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    2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,927.23 10.3% 9.7%

    2.08.01 - Software 600.00 606.00 612.06 618.18 624.36 630.61 636.91 643.28 649.71 656.21 662.77 669.40 7,609.50 0.5% 0.5%
    2.08.02 - Hardware 400.00 399.20 398.40 397.60 396.81 396.02 395.22 394.43 393.64 392.86 392.07 391.29 4,747.55 0.3% 0.3%
    2.08.03 - Assessrios 50.00 48.90 47.82 46.77 45.74 44.74 43.75 42.79 41.85 40.93 40.03 39.15 532.47 0.0% 0.0%
    2.08.04 - Servidor 1,000.00 1,010.00 1,020.10 1,030.30 1,040.60 1,051.01 1,061.52 1,072.14 1,082.86 1,093.69 1,104.62 1,115.67 12,682.50 0.9% 0.8%
    2.08.05 - Rede 50.00 49.90 49.80 49.70 49.60 49.50 49.40 49.30 49.21 49.11 49.01 48.91 593.44 0.0% 0.0%
    2.08.06 - Licenas 400.00 404.00 408.04 412.12 416.24 420.40 424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3% 0.3%
    2.08.07 - Domnios - - - - - - - - - - - - - - -
    2.08.08 - Infra-estrutura - - - - - - - - - - - - - - -
    2.08.09 - Veculos - - - - - - - - - - - - - - -
    2.08.10 - Mquinas 10,000.00 9,980.00 9,960.04 9,940.12 9,920.24 9,900.40 9,880.60 9,860.84 9,841.12 9,821.43 9,801.79 9,782.19 118,688.76 8.2% 7.7%
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    2.09 - Retirada de scios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.5% 3.3%

    2.09.01 - Distribuio de Lucros 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.5% 3.3%
    2.09.02 - Mensal - - - - - - - - - - - - - - -
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    2.10 - Outras sadas - - - - - - - - - - - - - - -

    2.10.01 - Pagamento indevido - - - - - - - - - - - - - - -


    2.10.02 - Devoluo de estorno - - - - - - - - - - - - - - -
    2.10.03 - Dev. de aporte de capital - - - - - - - - - - - - - - -
    2.10.04 - Pagamento emprstimos - - - - - - - - - - - - - - -
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    111,335.00 111,335.00 111,335.00 131,734.00 111,335.00 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58
    121,768.50 125,768.50 116,768.50 123,663.50 128,768.50 129,621.21 129,606.14 129,604.52 129,616.23 129,641.11 142,446.92 143,247.80
    233,103.50 470,207.00 698,310.50 953,708.00 1,193,811.50 1,451,062.98 1,707,281.07 1,962,510.96 2,216,797.11 2,470,183.24 2,735,480.26 3,000,712.65
    2 2 2 2 2 2 2 2 2 2 2 2
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    Budget Oramento TR Forecast Ajuste TR Grficos Previsto x Real PxR Grfi

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Planejamento oramentrio

    1 TRIMESTRE 2 TRIMESTRE 1 SEMESTRE


    FORECAST - Trimestral
    R$ E S R$ E S R$ E S

    Entradas 334,005.00 100.0% 91.7% 370,699.27 100.0% 97.0% 704,704.27 100.0% 94.4%

    1.01 - Receita de vendas 262,315.00 78.5% 72.0% 291,490.41 78.6% 76.3% 553,805.41 78.6% 74.2%
    1.02 - Receita com servios 71,090.00 21.3% 19.5% 78,557.64 21.2% 20.6% 149,647.64 21.2% 20.1%
    1.03 - Receitas financeiras 600.00 0.2% 0.2% 651.22 0.2% 0.2% 1,251.22 0.2% 0.2%
    1.04 - Outras entradas - - - - - - - - -

    Sadas 364,305.50 109.1% 100.0% 382,053.21 103.1% 100.0% 746,358.71 105.9% 100.0%

    2.01 - Despesa com produtos 40,581.00 12.1% 11.1% 64,235.75 17.3% 16.8% 104,816.75 14.9% 14.0%
    2.02 - Despesa com servios 3,249.00 1.0% 0.9% 4,050.89 1.1% 1.1% 7,299.89 1.0% 1.0%
    2.03 - Despesa com pessoal 115,245.00 34.5% 31.6% 114,162.53 30.8% 29.9% 229,407.53 32.6% 30.7%
    2.04 - Despesas comerciais 32,100.00 9.6% 8.8% 33,124.50 8.9% 8.7% 65,224.50 9.3% 8.7%
    2.05 - Despesas administrativas 52,500.00 15.7% 14.4% 52,536.81 14.2% 13.8% 105,036.81 14.9% 14.1%
    2.06 - Despesas financeiras 1,350.00 0.4% 0.4% 1,357.71 0.4% 0.4% 2,707.71 0.4% 0.4%
    2.07 - Impostos 43,780.50 13.1% 12.0% 45,888.31 12.4% 12.0% 89,668.81 12.7% 12.0%
    2.08 - Investimentos 37,500.00 11.2% 10.3% 37,492.67 10.1% 9.8% 74,992.67 10.6% 10.0%
    2.09 - Retirada de scios 38,000.00 11.4% 10.4% 29,204.04 7.9% 7.6% 67,204.04 9.5% 9.0%
    2.10 - Outras sadas - - - - - - - - -

    Movimentao Total (- 30,300.50) - 9.1% - 8.3% (- 11,353.93) - 3.1% - 3.0% (- 41,654.43) - 5.9% - 5.6%

    ACUMULADO (- 30,300.50) ( - 41,654.43) (- 41,654.43)

    Entradas
    350,000.00

    300,000.00 291,490.41
    262,315.00
    1.01 - Recei ta de vendas 250,000.00
    1.02 - Recei ta com
    s ervi os 200,000.00
    1.03 - Recei ta s
    fina nce i ras
    150,000.00
    1.04 - Outra s entrada s
    Entradas
    100,000.00 78,557.64
    71,090.00

    50,000.00
    600.00 651.22
    -
    - -

    Sadas
    160,000.00

    140,000.00
    Sadas
    160,000.00

    140,000.00

    120,000.00

    100,000.00

    80,000.00

    60,000.00

    40,000.00

    20,000.00

    -
    Sobre Contas Dashboard

    PxR Grfico I PxR Grfico II

    da no possui
    Comprar
    Comprar verso
    verso desbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    3 TRIMESTRE 4 TRIMESTRE 2 SEMESTRE TOTAL DO ANO

    R$ E S R$ E S R$ E S R$ E S

    376,907.24 100.0% 96.9% 368,579.70 100.0% 88.7% 745,486.95 100.0% 92.7% 1,450,191.22 100.0% 93.5%

    290,448.77 77.1% 74.7% 282,427.66 76.6% 68.0% 572,876.42 76.8% 71.2% 1,126,681.83 77.7% 72.7%
    INFORMATIVO:
    INFORMATIVO:
    85,750.85 22.8% "Relatrio
    "Relatrio
    22.1% formado
    formado
    85,422.97 23.2% 20.6% 171,173.81 23.0% 21.3% 320,821.45 22.1% 20.7%
    automaticamente"
    automaticamente"
    707.63 0.2% Forecast
    Forecast-- Reviso
    0.2% 729.07 do
    Reviso do
    0.2% 0.2% 1,436.71 0.2% 0.2% 2,687.93 0.2% 0.2%
    Planejamento
    Planejamento
    - -
    Oramentrio.
    Oramentrio.
    - - - - - - - - - -
    Essa
    Essaaba
    aba apenas
    apenasum umviso
    viso trimestral
    trimestral ee semestral
    semestral dodo
    seu
    seuforecast
    forecast
    388,826.88
    PROJETADO
    PROJETADO
    103.2% 100.0%
    formado
    formado pela112.7%
    415,335.84pela
    aba
    abaanterior
    anterior
    100.0% 804,162.72 107.9% 100.0% 1,550,521.43 106.9% 100.0%
    onde
    ondevocvoc selecioou
    selecioouquais
    quais eram
    eram osos meses
    meses que que
    estavam
    estavam Realizados
    Realizados
    78,243.28 20.8% e
    20.1%e quais
    quais vai
    79,748.11 as
    vai utilizar
    utilizar asinformaes
    21.6%informaes
    19.2% 157,991.39 21.2% 19.6% 262,808.14 18.1% 16.9%
    das
    das previses
    previses
    4,371.29
    iniciais
    1.2% iniciais
    ou revisadas;
    1.1% ou revisadas;
    4,328.28 1.2% 1.0% 8,699.58 1.2% 1.1% 15,999.47 1.1% 1.0%
    117,970.49 31.3% 30.3% 143,733.60 39.0% 34.6% 261,704.09 35.1% 32.5% 491,111.62 33.9% 31.7%
    34,610.39 9.2% 8.9% 33,815.26 9.2% 8.1% 68,425.66 9.2% 8.5% 133,650.15 9.2% 8.6%
    52,704.67 14.0% 13.6% 53,642.34 14.6% 12.9% 106,347.01 14.3% 13.2% 211,383.81 14.6% 13.6%
    1,382.87 0.4% 0.4% 1,397.93 0.4% 0.3% 2,780.80 0.4% 0.3% 5,488.51 0.4% 0.4%
    49,202.65 13.1% 12.7% 47,937.70 13.0% 11.5% 97,140.35 13.0% 12.1% 186,809.17 12.9% 12.0%
    37,475.18 9.9% 9.6% 37,476.71 10.2% 9.0% 74,951.89 10.1% 9.3% 149,944.56 10.3% 9.7%
    12,866.05 3.4% 3.3% 13,255.90 3.6% 3.2% 26,121.95 3.5% 3.2% 93,325.99 6.4% 6.0%
    - - - - - - - - - - - -

    (- 11,919.64) - 3.2% - 3.1% (- 46,756.14) - 12.7% - 11.3% (- 58,675.78) - 7.9% - 7.3% ( - 100,330.21) - 6.9% - 6.5%

    (- 53,574.07) ( - 100,330.21) (- 100,330.21) (- 100,330.21)

    Entradas
    390,000.00

    290,448.77 380,000.00
    282,427.66
    370,000.00

    360,000.00

    350,000.00

    340,000.00

    4 85,750.85 85,422.97
    330,000.00

    320,000.00
    651.22 707.63 729.07
    310,000.00
    - - -

    Sadas
    420,000.00

    410,000.00
    Sadas
    420,000.00

    410,000.00

    400,000.00

    390,000.00

    380,000.00

    370,000.00

    360,000.00

    350,000.00

    340,000.00

    330,000.00
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    Budget Oramento TR Forecast Ajuste TR Grficos Previsto x Real

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Budget x Forecast JANEIRO FEVEREIRO MARO Forecast


    ABRIL - Gerao Opera
    150,000 Receitas Forecast 111,335 111,335 111,335 131,734
    Despesas - Forecast - 96,269 - 96,269 -
    25,571
    96,269 - 106,164
    Investimentos - Forecast - 12,500 - 12,500 - 12,500 - 12,500
    100,000 Retiradas de Scios - Forecast - 13,000 - 17,000 - 8,000 - 5,000
    Gerao Operacional 15,067
    15,067
    15,067
    15,067
    15,067 15,06715,067 25,571
    14,706
    Saldo Entradas/Sadas (exeto Outras S e E) - 10,434 - 14,434 - 5,434 8,071
    50,000

    -
    JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO JU

    -50,000

    -100,000

    -150,000
    Recei tas Forecast Des pes as - Foreca st Investimentos - Foreca st Retiradas de Sci os - Fo

    Budget x Forecast JANEIRO FEVEREIRO MARO ABRIL


    Receitas Budget 133,220.00 132,033.46 130,881.89
    RECEITAS
    129,764.60
    - Budget x Fore
    135,000.00
    Outras Entradas Budget - - - -
    130,000.00 Receitas Forecast 111,335.00 111,335.00 111,335.00 131,734.00
    Outras Entradas Forecast - - - -
    125,000.00

    120,000.00

    115,000.00

    110,000.00

    105,000.00

    100,000.00
    JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO J
    Outras Entra da s Budget Recei ta s Budget Outras Entra

    Budget x Forecast JANEIRO FEVEREIRO MARO ABRIL


    Despesas - Budget 113,403.50 113,280.94 113,171.92
    SADAS - Budget x Fore
    113,076.28
    160,000.00
    Investimentos - Budget 12,500.00 12,498.00 12,496.27 12,494.80
    140,000.00

    120,000.00

    100,000.00
    SADAS - Budget x Fore
    160,000.00

    140,000.00 Retiradas de Scios - Budget 4,000.00 4,040.00 4,080.40 4,121.20


    Outras Sadas - Budget - - - -
    120,000.00
    Despesas - Forecast 96,268.50 96,268.50 96,268.50 106,163.50
    100,000.00 Investimentos - Forecast 12,500.00 12,500.00 12,500.00 12,500.00

    80,000.00 Retiradas de Scios - Forecast


    13,000.00 17,000.00 8,000.00 5,000.00
    Outras Sadas - Forecast - - - -
    60,000.00

    40,000.00

    20,000.00

    -
    JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO JU
    Outras Sadas - Budget Retira da s de Sci os - Budget Investimentos - Budget Des pes as - Budget Outra s Sa das - F

    Budget x Forecast 1 TR 2 TR 3 TR
    Forecast - Trimestr
    1.01 0 - Receita de vendas
    50000 262315 291490.41
    100000 290448.7672
    150000 2
    1.02
    1.01 - Recei ta de vendas
    - Receita com servios 71090 78557.64134 85750.84502
    1.03 - Receitas financeiras 600 651.222211 707.6326858
    1.04 - Outras entradas
    1.02 - Recei ta com s ervi os
    Entradas 0 0 0
    Entradas

    2 - Despesas (- invest. - Ret. Sc)


    288805.5 382053.205 388826.8844
    1.03 - Recei tas fina ncei ra s
    1 TR 2.08 - Investimentos 37500 37492.674 37475.18145
    2 TR 1.04 - Outras entradas2.09 - Retirada de scios 38000 29204.0402 12866.04883
    3 TR Sadas 2.10 - Outras sadas 0 0 0
    2 - Des pes a s (- i nvest. - Ret. Sc)
    4 TR

    2.08 - Investimentos
    Sa das

    2.09 - Retira da de s ci os

    2.10 - Outra s s a das


    Oramento Sobre Contas Dashboard

    evisto x Real PxR Grfico I PxR Grfico II

    bloqueada no possui
    lado. Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao

    ecast - Gerao
    MAIO Operacional
    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO
    111,335 127,630 126,612 125,625 124,670 123,745 122,850 30,000
    - 96,269 - 112,924 - 112,868 - 112,824 - 112,793 - 112,775 - 125,536
    INFORMATIVO:
    INFORMATIVO: "Relatrio
    "Relatrioformado
    formado
    - 12,500 - 12,493 - 12,492 Forecast
    automaticamente" - 12,492 - do 12,492 -
    -- Reviso 12,492 - 12,492
    automaticamente" Forecast Reviso do
    - 20,000 - Planejamento
    Planejamento
    4,204 - Oramentrio.
    Oramentrio.
    4,246 - 4,289 - 4,331 - 4,375 - 4,418 20,000
    15,067 14,706 13,744com as informaes
    Grficos formados 12,801 11,877 e
    do Budget 10,970 - 2,686
    13,744 Grficos
    14,706 formados com as informaes do Budget e
    - 17,434 - do
    do Forecast.
    Forecast.
    1,991 - 12,801
    2,994 - 3,979
    11,877 - 4,946 - 5,896 - 19,597
    10,970
    10,000

    -
    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO
    -2,686 DEZEMBRO
    -4,308

    -10,000

    -20,000

    -30,000
    Retiradas de Sci os - Forecast Sa l do Entradas /Sada s (exeto Outras S e E) Gera o Operaci ona l

    MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO


    CEITAS - Budget x Forecast
    128,680.95 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10
    - - - - - - -
    111,335.00 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10
    - - - - - - -

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO


    ei ta s Budget Outras Entra da s Foreca st Recei ta s Foreca st

    MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO


    DAS - Budget x Forecast
    112,993.85 112,924.49 112,868.04 112,824.35 112,793.27 112,774.68 125,536.29
    12,493.60 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14
    DAS - Budget x Forecast

    4,162.42 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49


    - - - - - - -
    96,268.50 112,924.49 112,868.04 112,824.35 112,793.27 112,774.68 125,536.29
    12,500.00 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14
    20,000.00 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49
    - - - - - - -

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO


    - Budget Outra s Sa das - Foreca st Retira da s de Sci os - Foreca st Investimentos - Forecast Des pes a s - Forecast

    Forecast 4- TR
    Trimestral
    150000282427.6572 200000 250000 300000 350000 400000 450000
    85422.96852
    729.0746638
    0
    415335.8395
    37476.70789
    13255.90298
    0
    Dashboard

    resentao
    presentao Chat
    Chat

    DEZEMBRO
    121,985
    30,000
    - 126,292
    - 12,493
    - 20,000
    4,463
    - 4,308
    - 21,263
    10,000

    -
    DEZEMBRO
    -4,308

    -10,000

    -20,000

    -30,000
    al

    DEZEMBRO
    121,984.58
    -
    121,984.58
    -

    EMBRO DEZEMBRO

    DEZEMBRO
    126,292.26
    12,492.87
    4,462.67
    -
    126,292.26
    12,492.87
    4,462.67
    -

    MBRO DEZEMBRO
    ecast

    400000 450000
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    Budget Oramento TR Forecast Ajuste TR Grficos Previsto x Real

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Previsto x Realizado Relatrio previsto pelo: Forecast


    Previsto x Realizado JANEIRO FEVEREIRO
    STATUS Previsto Realizado Var. no ms Var. acumulada Previsto

    Saldo Inicial - 33,124.00 33,124.00 3,316.50

    Entradas 133,220.00 111,335.00 - 21,885.00 - 21,885.00 132,033.46

    1.01 - Receita de vendas 104,000.00 81,805.00 - 22,195.00 - 22,195.00 102,885.56


    1.02 - Receita com servios 29,000.00 29,330.00 330.00 330.00 28,925.70
    1.03 - Receitas financeiras 220.00 200.00 - 20.00 - 20.00 222.20
    1.04 - Outras entradas - - - - -

    Sadas 129,903.50 121,768.50 - 8,135.00 - 8,135.00 129,818.94

    2.01 - Despesa com produtos 25,000.00 13,527.00 - 11,473.00 - 11,473.00 25,146.62


    2.02 - Despesa com servios 1,500.00 1,083.00 - 417.00 - 417.00 1,493.00
    2.03 - Despesa com pessoal 39,180.00 38,415.00 - 765.00 - 765.00 39,197.64
    2.04 - Despesas comerciais 12,240.00 10,700.00 - 1,540.00 - 1,540.00 12,131.63
    2.05 - Despesas administrativas 17,500.00 17,500.00 - - 17,502.71
    2.06 - Despesas financeiras 450.00 450.00 - - 451.50
    2.07 - Impostos 17,533.50 14,593.50 - 2,940.00 - 2,940.00 17,357.84
    2.08 - Investimentos 12,500.00 12,500.00 - - 12,498.00
    2.09 - Retirada de scios 4,000.00 13,000.00 9,000.00 9,000.00 4,040.00
    2.10 - Outras sadas - - - - -

    Movimentao Total 3,316.50 - 10,433.50 - 13,750.00 - 13,750.00 2,214.53

    Saldo final disponvel 3,316.50 22,690.50 19,374.00 5,531.03

    Detalhado:

    1.01 - Receita de vendas 104,000.00 81,805.00 - 22,195.00 - 22,195.00 102,885.56

    1.01.01 - Produto 01 10,000.00 16,278.00 6,278.00 6,278.00 10,100.00


    1.01.02 - Produto 02 22,000.00 6,635.00 - 15,365.00 - 15,365.00 21,956.00
    1.01.03 - Produto 03 58,000.00 36,266.00 - 21,734.00 - 21,734.00 56,724.00
    1.01.04 - Produto 04 14,000.00 22,626.00 8,626.00 8,626.00 14,105.56
    1.01.05 - Produto 05 - - - - -
    1.01.06 - Produto x - - - - -
    1.01.07 - Vendas vista - - - - -
    1.01.08 - prazo - - - - -
    1.01.09 - - - - - -
    1.01.10 - - - - - -
    1.01.11 - - - - - -
    1.01.12 - - - - - -
    1.01.13 - - - - - -
    1.01.14 - - - - - -
    1.01.15 - - - - - -
    1.01.16 - - - - - -
    1.01.17 - - - - - -
    1.01.18 - - - - - -
    1.01.19 - - - - - -
    1.01.20 - - - - - -
    1.01.21 - - - - - -
    1.01.22 - - - - - -
    1.01.23 - - - - - -
    1.01.24 - - - - - -
    1.01.25 - - - - - -
    1.01.26 - - - - - -
    1.01.27 - - - - - -
    1.01.28 - - - - - -
    1.01.29 - - - - - -
    1.01.30 - - - - - -
    1.01.31 - - - - - -
    1.01.32 - - - - - -
    1.01.33 - - - - - -
    1.01.34 - - - - - -
    1.01.35 - - - - - -
    1.01.36 - - - - - -
    1.01.37 - - - - - -
    1.01.38 - - - - - -
    1.01.39 - - - - - -
    1.01.40 - - - - - -
    1.01.41 - - - - - -
    1.01.42 - - - - - -
    1.01.43 - - - - - -
    1.01.44 - - - - - -
    1.01.45 - - - - - -
    1.01.46 - - - - - -
    1.01.47 - - - - - -
    1.01.48 - - - - - -
    1.01.49 - - - - - -
    1.01.50 - - - - - -
    0

    1.02 - Receita com servios 29,000.00 29,330.00 330.00 330.00 28,925.70

    1.02.01 - Instalao A 8,000.00 20,701.00 12,701.00 12,701.00 8,080.00


    1.02.02 - Instalao B 8,000.00 1,258.00 - 6,742.00 - 6,742.00 7,984.00
    1.02.03 - Instalao C 8,000.00 5,851.00 - 2,149.00 - 2,149.00 7,824.00
    1.02.04 - Consultoria 5,000.00 1,520.00 - 3,480.00 - 3,480.00 5,037.70
    1.02.05 - - - - - -
    1.02.06 - - - - - -
    1.02.07 - - - - - -
    1.02.08 - - - - - -
    1.02.09 - - - - - -
    1.02.10 - - - - - -
    1.02.11 - - - - - -
    1.02.12 - - - - - -
    1.02.13 - - - - - -
    1.02.14 - - - - - -
    1.02.15 - - - - - -
    1.02.16 - - - - - -
    1.02.17 - - - - - -
    1.02.18 - - - - - -
    1.02.19 - - - - - -
    1.02.20 - - - - - -
    1.02.21 - - - - - -
    1.02.22 - - - - - -
    1.02.23 - - - - - -
    1.02.24 - - - - - -
    1.02.25 - - - - - -
    1.02.26 - - - - - -
    1.02.27 - - - - - -
    1.02.28 - - - - - -
    1.02.29 - - - - - -
    1.02.30 - - - - - -
    1.02.31 - - - - - -
    1.02.32 - - - - - -
    1.02.33 - - - - - -
    1.02.34 - - - - - -
    1.02.35 - - - - - -
    1.02.36 - - - - - -
    1.02.37 - - - - - -
    1.02.38 - - - - - -
    1.02.39 - - - - - -
    1.02.40 - - - - - -
    1.02.41 - - - - - -
    1.02.42 - - - - - -
    1.02.43 - - - - - -
    1.02.44 - - - - - -
    1.02.45 - - - - - -
    1.02.46 - - - - - -
    1.02.47 - - - - - -
    1.02.48 - - - - - -
    1.02.49 - - - - - -
    1.02.50 - - - - - -
    0

    1.03 - Receitas financeiras 220.00 200.00 - 20.00 - 20.00 222.20

    1.03.01 - Rendimentos CDI 220.00 200.00 - 20.00 - 20.00 222.20


    1.03.02 - Rendimento Poupana - - - - -
    1.03.03 - Rendimento Aes - - - - -
    1.03.04 - - - - - -
    1.03.05 - - - - - -
    1.03.06 - - - - - -
    1.03.07 - - - - - -
    1.03.08 - - - - - -
    1.03.09 - - - - - -
    1.03.10 - - - - - -
    1.03.11 - - - - - -
    1.03.12 - - - - - -
    1.03.13 - - - - - -
    1.03.14 - - - - - -
    1.03.15 - - - - - -
    1.03.16 - - - - - -
    1.03.17 - - - - - -
    1.03.18 - - - - - -
    1.03.19 - - - - - -
    1.03.20 - - - - - -
    1.03.21 - - - - - -
    1.03.22 - - - - - -
    1.03.23 - - - - - -
    1.03.24 - - - - - -
    1.03.25 - - - - - -
    1.03.26 - - - - - -
    1.03.27 - - - - - -
    1.03.28 - - - - - -
    1.03.29 - - - - - -
    1.03.30 - - - - - -
    1.03.31 - - - - - -
    1.03.32 - - - - - -
    1.03.33 - - - - - -
    1.03.34 - - - - - -
    1.03.35 - - - - - -
    1.03.36 - - - - - -
    1.03.37 - - - - - -
    1.03.38 - - - - - -
    1.03.39 - - - - - -
    1.03.40 - - - - - -
    1.03.41 - - - - - -
    1.03.42 - - - - - -
    1.03.43 - - - - - -
    1.03.44 - - - - - -
    1.03.45 - - - - - -
    1.03.46 - - - - - -
    1.03.47 - - - - - -
    1.03.48 - - - - - -
    1.03.49 - - - - - -
    1.03.50 - - - - - -
    0

    1.04 - Outras entradas - - - - -

    1.04.01 - Receita no identificada - - - - -


    1.04.02 - Estorno de pagamento - - - - -
    1.04.03 - Venda de maquina - - - - -
    1.04.04 - Venda imvel - - - - -
    1.04.05 - Aporte de capital - - - - -
    1.04.06 - Emprstimo contratato - - - - -
    1.04.07 - - - - - -
    1.04.08 - - - - - -
    1.04.09 - - - - - -
    1.04.10 - - - - - -
    1.04.11 - - - - - -
    1.04.12 - - - - - -
    1.04.13 - - - - - -
    1.04.14 - - - - - -
    1.04.15 - - - - - -
    1.04.16 - - - - - -
    1.04.17 - - - - - -
    1.04.18 - - - - - -
    1.04.19 - - - - - -
    1.04.20 - - - - - -
    1.04.21 - - - - - -
    1.04.22 - - - - - -
    1.04.23 - - - - - -
    1.04.24 - - - - - -
    1.04.25 - - - - - -
    1.04.26 - - - - - -
    1.04.27 - - - - - -
    1.04.28 - - - - - -
    1.04.29 - - - - - -
    1.04.30 - - - - - -
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    1.04.39 - - - - - -
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    1.04.47 - - - - - -
    1.04.48 - - - - - -
    1.04.49 - - - - - -
    1.04.50 - - - - - -
    0

    2.01 - Despesa com produtos 25,000.00 13,527.00 - 11,473.00 - 11,473.00 25,146.62

    2.01.01 - Materia prima 16,500.00 3,740.00 - 12,760.00 - 12,760.00 16,665.00


    2.01.02 - Beneficiamento 4,000.00 4,585.00 585.00 585.00 3,992.00
    2.01.03 - Materiais de Consumo 1,500.00 2,050.00 550.00 550.00 1,467.00
    2.01.04 - Fretes e Carretos 3,000.00 3,152.00 152.00 152.00 3,022.62
    2.01.05 - - - - - -
    2.01.06 - - - - - -
    2.01.07 - - - - - -
    2.01.08 - - - - - -
    2.01.09 - - - - - -
    2.01.10 - - - - - -
    2.01.11 - - - - - -
    2.01.12 - - - - - -
    2.01.13 - - - - - -
    2.01.14 - - - - - -
    2.01.15 - - - - - -
    2.01.16 - - - - - -
    2.01.17 - - - - - -
    2.01.18 - - - - - -
    2.01.19 - - - - - -
    2.01.20 - - - - - -
    2.01.21 - - - - - -
    2.01.22 - - - - - -
    2.01.23 - - - - - -
    2.01.24 - - - - - -
    2.01.25 - - - - - -
    2.01.26 - - - - - -
    2.01.27 - - - - - -
    2.01.28 - - - - - -
    2.01.29 - - - - - -
    2.01.30 - - - - - -
    2.01.31 - - - - - -
    2.01.32 - - - - - -
    2.01.33 - - - - - -
    2.01.34 - - - - - -
    2.01.35 - - - - - -
    2.01.36 - - - - - -
    2.01.37 - - - - - -
    2.01.38 - - - - - -
    2.01.39 - - - - - -
    2.01.40 - - - - - -
    2.01.41 - - - - - -
    2.01.42 - - - - - -
    2.01.43 - - - - - -
    2.01.44 - - - - - -
    2.01.45 - - - - - -
    2.01.46 - - - - - -
    2.01.47 - - - - - -
    2.01.48 - - - - - -
    2.01.49 - - - - - -
    2.01.50 - - - - - -
    0

    2.02 - Despesa com servios 1,500.00 1,083.00 - 417.00 - 417.00 1,493.00

    2.02.01 - Transporte 500.00 458.00 - 42.00 - 42.00 505.00


    2.02.02 - Hospedagem 500.00 425.00 - 75.00 - 75.00 499.00
    2.02.03 - Infogrfico 500.00 200.00 - 300.00 - 300.00 489.00
    2.02.04 - - - - - -
    2.02.05 - - - - - -
    2.02.06 - - - - - -
    2.02.07 - - - - - -
    2.02.08 - - - - - -
    2.02.09 - - - - - -
    2.02.10 - - - - - -
    2.02.11 - - - - - -
    2.02.12 - - - - - -
    2.02.13 - - - - - -
    2.02.14 - - - - - -
    2.02.15 - - - - - -
    2.02.16 - - - - - -
    2.02.17 - - - - - -
    2.02.18 - - - - - -
    2.02.19 - - - - - -
    2.02.20 - - - - - -
    2.02.21 - - - - - -
    2.02.22 - - - - - -
    2.02.23 - - - - - -
    2.02.24 - - - - - -
    2.02.25 - - - - - -
    2.02.26 - - - - - -
    2.02.27 - - - - - -
    2.02.28 - - - - - -
    2.02.29 - - - - - -
    2.02.30 - - - - - -
    2.02.31 - - - - - -
    2.02.32 - - - - - -
    2.02.33 - - - - - -
    2.02.34 - - - - - -
    2.02.35 - - - - - -
    2.02.36 - - - - - -
    2.02.37 - - - - - -
    2.02.38 - - - - - -
    2.02.39 - - - - - -
    2.02.40 - - - - - -
    2.02.41 - - - - - -
    2.02.42 - - - - - -
    2.02.43 - - - - - -
    2.02.44 - - - - - -
    2.02.45 - - - - - -
    2.02.46 - - - - - -
    2.02.47 - - - - - -
    2.02.48 - - - - - -
    2.02.49 - - - - - -
    2.02.50 - - - - - -
    0

    2.03 - Despesa com pessoal 39,180.00 38,415.00 - 765.00 - 765.00 39,197.64

    2.03.01 - Pr labore 2,000.00 2,000.00 - - 2,020.00


    2.03.02 - Salrio mensal 26,000.00 25,345.00 - 655.00 - 655.00 25,948.00
    2.03.03 - 13 salrio - - - - -
    2.03.04 - Horas extras - - - - -
    2.03.05 - Aviso prvio / Multa rescisria - - - - -
    2.03.06 - Assistncia mdica 1,200.00 1,080.00 - 120.00 - 120.00 1,197.60
    2.03.07 - VT 800.00 720.00 - 80.00 - 80.00 808.00
    2.03.08 - VR VA 1,900.00 1,710.00 - 190.00 - 190.00 1,896.20
    2.03.09 - INSS 5,200.00 5,400.00 200.00 200.00 5,252.00
    2.03.10 - FGTS 2,080.00 2,160.00 80.00 80.00 2,075.84
    2.03.11 - Acordos Trabalhistas - - - - -
    2.03.12 - Outros - - - - -
    2.03.13 - - - - - -
    2.03.14 - - - - - -
    2.03.15 - - - - - -
    2.03.16 - - - - - -
    2.03.17 - - - - - -
    2.03.18 - - - - - -
    2.03.19 - - - - - -
    2.03.20 - - - - - -
    2.03.21 - - - - - -
    2.03.22 - - - - - -
    2.03.23 - - - - - -
    2.03.24 - - - - - -
    2.03.25 - - - - - -
    2.03.26 - - - - - -
    2.03.27 - - - - - -
    2.03.28 - - - - - -
    2.03.29 - - - - - -
    2.03.30 - - - - - -
    2.03.31 - - - - - -
    2.03.32 - - - - - -
    2.03.33 - - - - - -
    2.03.34 - - - - - -
    2.03.35 - - - - - -
    2.03.36 - - - - - -
    2.03.37 - - - - - -
    2.03.38 - - - - - -
    2.03.39 - - - - - -
    2.03.40 - - - - - -
    2.03.41 - - - - - -
    2.03.42 - - - - - -
    2.03.43 - - - - - -
    2.03.44 - - - - - -
    2.03.45 - - - - - -
    2.03.46 - - - - - -
    2.03.47 - - - - - -
    2.03.48 - - - - - -
    2.03.49 - - - - - -
    2.03.50 - - - - - -
    0

    2.04 - Despesas comerciais 12,240.00 10,700.00 - 1,540.00 - 1,540.00 12,131.63

    2.04.01 - Comisses 1,040.00 900.00 - 140.00 - 140.00 1,050.40


    2.04.02 - Mdia Digital A 5,200.00 4,500.00 - 700.00 - 700.00 5,189.60
    2.04.03 - Mdia Digital B 5,200.00 4,500.00 - 700.00 - 700.00 5,085.60
    2.04.04 - Assessoria de mkt 800.00 800.00 - - 806.03
    2.04.05 - - - - - -
    2.04.06 - - - - - -
    2.04.07 - - - - - -
    2.04.08 - - - - - -
    2.04.09 - - - - - -
    2.04.10 - - - - - -
    2.04.11 - - - - - -
    2.04.12 - - - - - -
    2.04.13 - - - - - -
    2.04.14 - - - - - -
    2.04.15 - - - - - -
    2.04.16 - - - - - -
    2.04.17 - - - - - -
    2.04.18 - - - - - -
    2.04.19 - - - - - -
    2.04.20 - - - - - -
    2.04.21 - - - - - -
    2.04.22 - - - - - -
    2.04.23 - - - - - -
    2.04.24 - - - - - -
    2.04.25 - - - - - -
    2.04.26 - - - - - -
    2.04.27 - - - - - -
    2.04.28 - - - - - -
    2.04.29 - - - - - -
    2.04.30 - - - - - -
    2.04.31 - - - - - -
    2.04.32 - - - - - -
    2.04.33 - - - - - -
    2.04.34 - - - - - -
    2.04.35 - - - - - -
    2.04.36 - - - - - -
    2.04.37 - - - - - -
    2.04.38 - - - - - -
    2.04.39 - - - - - -
    2.04.40 - - - - - -
    2.04.41 - - - - - -
    2.04.42 - - - - - -
    2.04.43 - - - - - -
    2.04.44 - - - - - -
    2.04.45 - - - - - -
    2.04.46 - - - - - -
    2.04.47 - - - - - -
    2.04.48 - - - - - -
    2.04.49 - - - - - -
    2.04.50 - - - - - -
    0

    2.05 - Despesas administrativas 17,500.00 17,500.00 - - 17,502.71

    2.05.01 - Aluguel 3,000.00 3,000.00 - - 3,030.00


    2.05.02 - Materiais de escritrio 300.00 300.00 - - 299.40
    2.05.03 - Tele - Cel Fixo Internet 800.00 800.00 - - 808.00
    2.05.04 - Energia 500.00 500.00 - - 499.00
    2.05.05 - gua 200.00 200.00 - - 202.00
    2.05.06 - Jurdico 2,500.00 2,500.00 - - 2,495.00
    2.05.07 - Contabilidade 3,500.00 3,500.00 - - 3,535.00
    2.05.08 - Seguros 1,500.00 1,500.00 - - 1,497.00
    2.05.09 - Hospedagem 150.00 150.00 - - 146.70
    2.05.10 - Sistema de segurana 400.00 400.00 - - 404.00
    2.05.11 - Impressora 800.00 800.00 - - 798.40
    2.05.12 - Assessoria x 2,500.00 2,500.00 - - 2,445.00
    2.05.13 - Manuteno 250.00 250.00 - - 252.50
    2.05.14 - Suprimentos Copa e cozinha 450.00 450.00 - - 449.10
    2.05.15 - Portador 450.00 450.00 - - 440.10
    2.05.16 - Cartrio 200.00 200.00 - - 201.51
    2.05.17 - Confraternizaes - - - - -
    2.05.18 - - - - - -
    2.05.19 - - - - - -
    2.05.20 - - - - - -
    2.05.21 - - - - - -
    2.05.22 - - - - - -
    2.05.23 - - - - - -
    2.05.24 - - - - - -
    2.05.25 - - - - - -
    2.05.26 - - - - - -
    2.05.27 - - - - - -
    2.05.28 - - - - - -
    2.05.29 - - - - - -
    2.05.30 - - - - - -
    2.05.31 - - - - - -
    2.05.32 - - - - - -
    2.05.33 - - - - - -
    2.05.34 - - - - - -
    2.05.35 - - - - - -
    2.05.36 - - - - - -
    2.05.37 - - - - - -
    2.05.38 - - - - - -
    2.05.39 - - - - - -
    2.05.40 - - - - - -
    2.05.41 - - - - - -
    2.05.42 - - - - - -
    2.05.43 - - - - - -
    2.05.44 - - - - - -
    2.05.45 - - - - - -
    2.05.46 - - - - - -
    2.05.47 - - - - - -
    2.05.48 - - - - - -
    2.05.49 - - - - - -
    2.05.50 - - - - - -
    0

    2.06 - Despesas financeiras 450.00 450.00 - - 451.50

    2.06.01 - Despesas bancrias 200.00 200.00 - - 202.00


    2.06.02 - Despesas com cobrana 250.00 250.00 - - 249.50
    2.06.03 - Juros de mora - - - - -
    2.06.04 - Juros de capital - - - - -
    2.06.05 - Juros emprstimos - - - - -
    2.06.06 - Tarfa de Saque - - - - -
    2.06.07 - - - - - -
    2.06.08 - - - - - -
    2.06.09 - - - - - -
    2.06.10 - - - - - -
    2.06.11 - - - - - -
    2.06.12 - - - - - -
    2.06.13 - - - - - -
    2.06.14 - - - - - -
    2.06.15 - - - - - -
    2.06.16 - - - - - -
    2.06.17 - - - - - -
    2.06.18 - - - - - -
    2.06.19 - - - - - -
    2.06.20 - - - - - -
    2.06.21 - - - - - -
    2.06.22 - - - - - -
    2.06.23 - - - - - -
    2.06.24 - - - - - -
    2.06.25 - - - - - -
    2.06.26 - - - - - -
    2.06.27 - - - - - -
    2.06.28 - - - - - -
    2.06.29 - - - - - -
    2.06.30 - - - - - -
    2.06.31 - - - - - -
    2.06.32 - - - - - -
    2.06.33 - - - - - -
    2.06.34 - - - - - -
    2.06.35 - - - - - -
    2.06.36 - - - - - -
    2.06.37 - - - - - -
    2.06.38 - - - - - -
    2.06.39 - - - - - -
    2.06.40 - - - - - -
    2.06.41 - - - - - -
    2.06.42 - - - - - -
    2.06.43 - - - - - -
    2.06.44 - - - - - -
    2.06.45 - - - - - -
    2.06.46 - - - - - -
    2.06.47 - - - - - -
    2.06.48 - - - - - -
    2.06.49 - - - - - -
    2.06.50 - - - - - -
    0

    2.07 - Impostos 17,533.50 14,593.50 - 2,940.00 - 2,940.00 17,357.84

    2.07.01 - Imposto sob faturamento 1,783.50 1,783.50 - - 1,801.34


    2.07.02 - DAS - - - - -
    2.07.03 - Icms 9,000.00 7,320.00 - 1,680.00 - 1,680.00 8,802.00
    2.07.04 - Pis / Cofins 1,500.00 1,220.00 - 280.00 - 280.00 1,515.00
    2.07.05 - IR/CS 5,250.00 4,270.00 - 980.00 - 980.00 5,239.50
    2.07.06 - - - - - -
    2.07.07 - - - - - -
    2.07.08 - - - - - -
    2.07.09 - - - - - -
    2.07.10 - - - - - -
    2.07.11 - - - - - -
    2.07.12 - - - - - -
    2.07.13 - - - - - -
    2.07.14 - - - - - -
    2.07.15 - - - - - -
    2.07.16 - - - - - -
    2.07.17 - - - - - -
    2.07.18 - - - - - -
    2.07.19 - - - - - -
    2.07.20 - - - - - -
    2.07.21 - - - - - -
    2.07.22 - - - - - -
    2.07.23 - - - - - -
    2.07.24 - - - - - -
    2.07.25 - - - - - -
    2.07.26 - - - - - -
    2.07.27 - - - - - -
    2.07.28 - - - - - -
    2.07.29 - - - - - -
    2.07.30 - - - - - -
    2.07.31 - - - - - -
    2.07.32 - - - - - -
    2.07.33 - - - - - -
    2.07.34 - - - - - -
    2.07.35 - - - - - -
    2.07.36 - - - - - -
    2.07.37 - - - - - -
    2.07.38 - - - - - -
    2.07.39 - - - - - -
    2.07.40 - - - - - -
    2.07.41 - - - - - -
    2.07.42 - - - - - -
    2.07.43 - - - - - -
    2.07.44 - - - - - -
    2.07.45 - - - - - -
    2.07.46 - - - - - -
    2.07.47 - - - - - -
    2.07.48 - - - - - -
    2.07.49 - - - - - -
    2.07.50 - - - - - -
    0

    2.08 - Investimentos 12,500.00 12,500.00 - - 12,498.00

    2.08.01 - Software 600.00 600.00 - - 606.00


    2.08.02 - Hardware 400.00 400.00 - - 399.20
    2.08.03 - Assessrios 50.00 50.00 - - 48.90
    2.08.04 - Servidor 1,000.00 1,000.00 - - 1,010.00
    2.08.05 - Rede 50.00 50.00 - - 49.90
    2.08.06 - Licenas 400.00 400.00 - - 404.00
    2.08.07 - Domnios - - - - -
    2.08.08 - Infra-estrutura - - - - -
    2.08.09 - Veculos - - - - -
    2.08.10 - Mquinas 10,000.00 10,000.00 - - 9,980.00
    2.08.11 - - - - - -
    2.08.12 - - - - - -
    2.08.13 - - - - - -
    2.08.14 - - - - - -
    2.08.15 - - - - - -
    2.08.16 - - - - - -
    2.08.17 - - - - - -
    2.08.18 - - - - - -
    2.08.19 - - - - - -
    2.08.20 - - - - - -
    2.08.21 - - - - - -
    2.08.22 - - - - - -
    2.08.23 - - - - - -
    2.08.24 - - - - - -
    2.08.25 - - - - - -
    2.08.26 - - - - - -
    2.08.27 - - - - - -
    2.08.28 - - - - - -
    2.08.29 - - - - - -
    2.08.30 - - - - - -
    2.08.31 - - - - - -
    2.08.32 - - - - - -
    2.08.33 - - - - - -
    2.08.34 - - - - - -
    2.08.35 - - - - - -
    2.08.36 - - - - - -
    2.08.37 - - - - - -
    2.08.38 - - - - - -
    2.08.39 - - - - - -
    2.08.40 - - - - - -
    2.08.41 - - - - - -
    2.08.42 - - - - - -
    2.08.43 - - - - - -
    2.08.44 - - - - - -
    2.08.45 - - - - - -
    2.08.46 - - - - - -
    2.08.47 - - - - - -
    2.08.48 - - - - - -
    2.08.49 - - - - - -
    2.08.50 - - - - - -
    0

    2.09 - Retirada de scios 4,000.00 13,000.00 9,000.00 9,000.00 4,040.00

    2.09.01 - Distribuio de Lucros 4,000.00 13,000.00 9,000.00 9,000.00 4,040.00


    2.09.02 - Mensal - - - - -
    2.09.03 - - - - - -
    2.09.04 - - - - - -
    2.09.05 - - - - - -
    2.09.06 - - - - - -
    2.09.07 - - - - - -
    2.09.08 - - - - - -
    2.09.09 - - - - - -
    2.09.10 - - - - - -
    2.09.11 - - - - - -
    2.09.12 - - - - - -
    2.09.13 - - - - - -
    2.09.14 - - - - - -
    2.09.15 - - - - - -
    2.09.16 - - - - - -
    2.09.17 - - - - - -
    2.09.18 - - - - - -
    2.09.19 - - - - - -
    2.09.20 - - - - - -
    2.09.21 - - - - - -
    2.09.22 - - - - - -
    2.09.23 - - - - - -
    2.09.24 - - - - - -
    2.09.25 - - - - - -
    2.09.26 - - - - - -
    2.09.27 - - - - - -
    2.09.28 - - - - - -
    2.09.29 - - - - - -
    2.09.30 - - - - - -
    2.09.31 - - - - - -
    2.09.32 - - - - - -
    2.09.33 - - - - - -
    2.09.34 - - - - - -
    2.09.35 - - - - - -
    2.09.36 - - - - - -
    2.09.37 - - - - - -
    2.09.38 - - - - - -
    2.09.39 - - - - - -
    2.09.40 - - - - - -
    2.09.41 - - - - - -
    2.09.42 - - - - - -
    2.09.43 - - - - - -
    2.09.44 - - - - - -
    2.09.45 - - - - - -
    2.09.46 - - - - - -
    2.09.47 - - - - - -
    2.09.48 - - - - - -
    2.09.49 - - - - - -
    2.09.50 - - - - - -
    0

    2.10 - Outras sadas - - - - -

    2.10.01 - Pagamento indevido - - - - -


    2.10.02 - Devoluo de estorno - - - - -
    2.10.03 - Dev. de aporte de capital - - - - -
    2.10.04 - Pagamento emprstimos - - - - -
    2.10.05 - - - - - -
    2.10.06 - - - - - -
    2.10.07 - - - - - -
    2.10.08 - - - - - -
    2.10.09 - - - - - -
    2.10.10 - - - - - -
    2.10.11 - - - - - -
    2.10.12 - - - - - -
    2.10.13 - - - - - -
    2.10.14 - - - - - -
    2.10.15 - - - - - -
    2.10.16 - - - - - -
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    2.10.19 - - - - - -
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    2.10.25 - - - - - -
    2.10.26 - - - - - -
    2.10.27 - - - - - -
    2.10.28 - - - - - -
    2.10.29 - - - - - -
    2.10.30 - - - - - -
    2.10.31 - - - - - -
    2.10.32 - - - - - -
    2.10.33 - - - - - -
    2.10.34 - - - - - -
    2.10.35 - - - - - -
    2.10.36 - - - - - -
    2.10.37 - - - - - -
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    2.10.39 - - - - - -
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    2.10.43 - - - - - -
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    ramento Sobre Contas Dashboard

    visto x Real PxR Grfico I PxR Grfico II

    loqueada no possui
    lado. Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao

    Forecast
    FEVEREIRO MARO ABRIL
    Realizado Var. no ms Var. acumulada Previsto Realizado Var. no ms Var. acumulada Previsto

    22,690.50 19,374.00 5,531.03 8,257.00 2,725.97 6,664.33

    111,335.00 - 20,698.46 - 42,583.46 130,881.89 111,335.00 - 19,546.89 - 62,130.35 129,764.60

    90,255.00 - 12,630.56 - 34,825.56 101,801.08 90,255.00 - 11,546.08 - 46,371.64 100,745.95


    INFORMATIVO:
    INFORMATIVO: "Relatrio formado
    formado automaticamente"
    "Relatrio28,856.39 automaticamente" Previsto
    Previsto
    20,880.00 -x8,045.70
    Real - 7,715.70 20,880.00 - 7,976.39 - 15,692.09 28,791.99
    x Real
    200.00 - 22.20 - 42.20 224.42 200.00 - 24.42 - 66.62 226.67
    - Essa aba vai fazer a comparao de tudo o que voc previu (no
    - - - -
    Essa aba vai fazer a comparao de tudo o que voc previu (no - - -
    seu budget
    budgetou forecast)
    forecast)com ooque
    querealmente est
    125,768.50 - seu
    4,050.44 ou
    - 12,185.44 com
    129,748.58 realmente
    116,768.50est - 12,980.08 - 25,165.52 129,692.28
    acontecendo
    acontecendo na sua empresa (fluxo de caixa), vaisaber
    na sua empresa (fluxo de caixa), vai saber
    13,527.00 exatamente
    exatamente-quais
    - 11,619.62 quais so
    soso
    23,092.62 sogrupos
    grupos
    25,295.80de
    decontas
    contas que
    queno
    13,527.00 noesto
    esto
    - 11,768.80 - 34,861.42 25,447.55
    1,083.00 acompanhando
    acompanhando
    - 410.00 as
    asprevises/limites
    previses/limites
    - 827.00 1,486.29 estipulados.
    estipulados.
    1,083.00 - 403.29 - 1,230.29 1,479.88
    38,415.00 - 782.64 - 1,547.64 39,216.20 38,415.00 - 801.20 - 2,348.84 39,235.70
    10,700.00 - 1,431.63 - 2,971.63 12,025.95 10,700.00 - 1,325.95 - 4,297.58 11,922.90
    17,500.00 - 2.71 - 2.71 17,507.77 17,500.00 - 7.77 - 10.47 17,515.15
    450.00 - 1.50 - 1.50 453.02 450.00 - 3.02 - 4.52 454.56
    14,593.50 - 2,764.34 - 5,704.34 17,186.88 14,593.50 - 2,593.38 - 8,297.71 17,020.53
    12,500.00 2.00 2.00 12,496.27 12,500.00 3.73 5.73 12,494.80
    17,000.00 12,960.00 21,960.00 4,080.40 8,000.00 3,919.60 25,879.60 4,121.20
    - - - - - - - -

    - 14,433.50 - 16,648.03 - 30,398.03 1,133.30 - 5,433.50 - 6,566.80 - 36,964.83 72.32

    8,257.00 2,725.97 6,664.33 2,823.50 - 3,840.83 6,736.65

    90,255.00 - 12,630.56 - 34,825.56 101,801.08 90,255.00 - 11,546.08 - 46,371.64 100,745.95

    24,728.00 14,628.00 20,906.00 10,201.00 24,728.00 14,527.00 35,433.00 10,303.01


    6,635.00 - 15,321.00 - 30,686.00 21,912.09 6,635.00 - 15,277.09 - 45,963.09 21,868.26
    36,266.00 - 20,458.00 - 42,192.00 55,476.07 36,266.00 - 19,210.07 - 61,402.07 54,255.60
    22,626.00 8,520.44 17,146.44 14,211.92 22,626.00 8,414.08 25,560.52 14,319.07
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    20,880.00 - 8,045.70 - 7,715.70 28,856.39 20,880.00 - 7,976.39 - 15,692.09 28,791.99

    12,251.00 4,171.00 16,872.00 8,160.80 12,251.00 4,090.20 20,962.20 8,242.41


    1,258.00 - 6,726.00 - 13,468.00 7,968.03 1,258.00 - 6,710.03 - 20,178.03 7,952.10
    5,851.00 - 1,973.00 - 4,122.00 7,651.87 5,851.00 - 1,800.87 - 5,922.87 7,483.53
    1,520.00 - 3,517.70 - 6,997.70 5,075.68 1,520.00 - 3,555.68 - 10,553.38 5,113.95
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    200.00 - 22.20 - 42.20 224.42 200.00 - 24.42 - 66.62 226.67

    200.00 - 22.20 - 42.20 224.42 200.00 - 24.42 - 66.62 226.67


    - - - - - - - -
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    - - - - - - - -

    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
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    13,527.00 - 11,619.62 - 23,092.62 25,295.80 13,527.00 - 11,768.80 - 34,861.42 25,447.55

    3,740.00 - 12,925.00 - 25,685.00 16,831.65 3,740.00 - 13,091.65 - 38,776.65 16,999.97


    4,585.00 593.00 1,178.00 3,984.02 4,585.00 600.98 1,778.98 3,976.05
    2,050.00 583.00 1,133.00 1,434.73 2,050.00 615.27 1,748.27 1,403.16
    3,152.00 129.38 281.38 3,045.41 3,152.00 106.59 387.97 3,068.37
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    1,083.00 - 410.00 - 827.00 1,486.29 1,083.00 - 403.29 - 1,230.29 1,479.88

    458.00 - 47.00 - 89.00 510.05 458.00 - 52.05 - 141.05 515.15


    425.00 - 74.00 - 149.00 498.00 425.00 - 73.00 - 222.00 497.01
    200.00 - 289.00 - 589.00 478.24 200.00 - 278.24 - 867.24 467.72
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    38,415.00 - 782.64 - 1,547.64 39,216.20 38,415.00 - 801.20 - 2,348.84 39,235.70

    2,000.00 - 20.00 - 20.00 2,040.20 2,000.00 - 40.20 - 60.20 2,060.60


    25,345.00 - 603.00 - 1,258.00 25,896.10 25,345.00 - 551.10 - 1,809.10 25,844.31
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    1,080.00 - 117.60 - 237.60 1,195.20 1,080.00 - 115.20 - 352.80 1,192.81
    720.00 - 88.00 - 168.00 816.08 720.00 - 96.08 - 264.08 824.24
    1,710.00 - 186.20 - 376.20 1,892.41 1,710.00 - 182.41 - 558.61 1,888.62
    5,400.00 148.00 348.00 5,304.52 5,400.00 95.48 443.48 5,357.57
    2,160.00 84.16 164.16 2,071.69 2,160.00 88.31 252.47 2,067.54
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    10,700.00 - 1,431.63 - 2,971.63 12,025.95 10,700.00 - 1,325.95 - 4,297.58 11,922.90

    900.00 - 150.40 - 290.40 1,060.90 900.00 - 160.90 - 451.30 1,071.51


    4,500.00 - 689.60 - 1,389.60 5,179.22 4,500.00 - 679.22 - 2,068.82 5,168.86
    4,500.00 - 585.60 - 1,285.60 4,973.72 4,500.00 - 473.72 - 1,759.32 4,864.30
    800.00 - 6.03 - 6.03 812.11 800.00 - 12.11 - 18.14 818.23
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    17,500.00 - 2.71 - 2.71 17,507.77 17,500.00 - 7.77 - 10.47 17,515.15

    3,000.00 - 30.00 - 30.00 3,060.30 3,000.00 - 60.30 - 90.30 3,090.90


    300.00 0.60 0.60 298.80 300.00 1.20 1.80 298.20
    800.00 - 8.00 - 8.00 816.08 800.00 - 16.08 - 24.08 824.24
    500.00 1.00 1.00 498.00 500.00 2.00 3.00 497.01
    200.00 - 2.00 - 2.00 204.02 200.00 - 4.02 - 6.02 206.06
    2,500.00 5.00 5.00 2,490.01 2,500.00 9.99 14.99 2,485.03
    3,500.00 - 35.00 - 35.00 3,570.35 3,500.00 - 70.35 - 105.35 3,606.05
    1,500.00 3.00 3.00 1,494.01 1,500.00 5.99 8.99 1,491.02
    150.00 3.30 3.30 143.47 150.00 6.53 9.83 140.32
    400.00 - 4.00 - 4.00 408.04 400.00 - 8.04 - 12.04 412.12
    800.00 1.60 1.60 796.80 800.00 3.20 4.80 795.21
    2,500.00 55.00 55.00 2,391.21 2,500.00 108.79 163.79 2,338.60
    250.00 - 2.50 - 2.50 255.03 250.00 - 5.03 - 7.53 257.58
    450.00 0.90 0.90 448.20 450.00 1.80 2.70 447.31
    450.00 9.90 9.90 430.42 450.00 19.58 29.48 420.95
    200.00 - 1.51 - 1.51 203.03 200.00 - 3.03 - 4.54 204.56
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    450.00 - 1.50 - 1.50 453.02 450.00 - 3.02 - 4.52 454.56

    200.00 - 2.00 - 2.00 204.02 200.00 - 4.02 - 6.02 206.06


    250.00 0.50 0.50 249.00 250.00 1.00 1.50 248.50
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    14,593.50 - 2,764.34 - 5,704.34 17,186.88 14,593.50 - 2,593.38 - 8,297.71 17,020.53

    1,783.50 - 17.84 - 17.84 1,819.35 1,783.50 - 35.85 - 53.68 1,837.54


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    7,320.00 - 1,482.00 - 3,162.00 8,608.36 7,320.00 - 1,288.36 - 4,450.36 8,418.97
    1,220.00 - 295.00 - 575.00 1,530.15 1,220.00 - 310.15 - 885.15 1,545.45
    4,270.00 - 969.50 - 1,949.50 5,229.02 4,270.00 - 959.02 - 2,908.52 5,218.56
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    12,500.00 2.00 2.00 12,496.27 12,500.00 3.73 5.73 12,494.80

    600.00 - 6.00 - 6.00 612.06 600.00 - 12.06 - 18.06 618.18


    400.00 0.80 0.80 398.40 400.00 1.60 2.40 397.60
    50.00 1.10 1.10 47.82 50.00 2.18 3.28 46.77
    1,000.00 - 10.00 - 10.00 1,020.10 1,000.00 - 20.10 - 30.10 1,030.30
    50.00 0.10 0.10 49.80 50.00 0.20 0.30 49.70
    400.00 - 4.00 - 4.00 408.04 400.00 - 8.04 - 12.04 412.12
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    10,000.00 20.00 20.00 9,960.04 10,000.00 39.96 59.96 9,940.12
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    17,000.00 12,960.00 21,960.00 4,080.40 8,000.00 3,919.60 25,879.60 4,121.20

    17,000.00 12,960.00 21,960.00 4,080.40 8,000.00 3,919.60 25,879.60 4,121.20


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    Dashboard

    ntao
    ntao Chat
    Chat

    ABRIL MAIO JUNHO


    Realizado Var. no ms Var. acumulada Previsto Realizado Var. no ms Var. acumulada Previsto

    2,823.50 - 3,840.83 6,736.65 10,894.00 4,157.35 5,767.73

    131,734.00 1,969.40 - 60,160.95 128,680.95 111,335.00 - 17,345.95 - 77,506.89 127,630.27

    102,514.00 1,768.05 - 44,603.58 99,719.58 90,255.00 - 9,464.58 - 54,068.16 98,721.41


    29,000.00 208.01 - 15,484.08 28,732.43 20,880.00 - 7,852.43 - 23,336.51 28,677.64
    220.00 - 6.67 - 73.29 228.93 200.00 - 28.93 - 102.22 231.22
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    123,663.50 - 6,028.78 - 31,194.30 129,649.87 128,768.50 - 881.37 - 32,075.67 129,621.21

    24,950.00 - 497.55 - 35,358.97 25,601.86 13,527.00 - 12,074.86 - 47,433.83 25,758.75


    1,500.00 20.12 - 1,210.17 1,473.74 1,083.00 - 390.74 - 1,600.92 1,467.89
    36,470.00 - 2,765.70 - 5,114.55 39,256.14 38,415.00 - 841.14 - 5,955.69 39,277.53
    10,700.00 - 1,222.90 - 5,520.49 11,822.44 10,700.00 - 1,122.44 - 6,642.92 11,724.50
    17,500.00 - 15.15 - 25.63 17,524.84 17,500.00 - 24.84 - 50.47 17,536.81
    450.00 - 4.56 - 9.08 456.13 450.00 - 6.13 - 15.21 457.71
    14,593.50 - 2,427.03 - 10,724.74 16,858.70 14,593.50 - 2,265.20 - 12,989.94 16,701.31
    12,500.00 5.20 10.93 12,493.60 12,500.00 6.40 17.33 12,492.67
    5,000.00 878.80 26,758.40 4,162.42 20,000.00 15,837.58 42,595.98 4,204.04
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    8,070.50 7,998.18 - 28,966.65 - 968.92 - 17,433.50 - 16,464.58 - 45,431.23 - 1,990.93

    10,894.00 4,157.35 5,767.73 - 6,539.50 - 12,307.23 3,776.80

    102,514.00 1,768.05 - 44,603.58 99,719.58 90,255.00 - 9,464.58 - 54,068.16 98,721.41

    29,800.00 19,496.99 54,929.99 10,406.04 24,728.00 14,321.96 69,251.95 10,510.10


    12,650.00 - 9,218.26 - 55,181.35 21,824.53 6,635.00 - 15,189.53 - 70,370.88 21,780.88
    37,632.00 - 16,623.60 - 78,025.67 53,061.98 36,266.00 - 16,795.98 - 94,821.65 51,894.61
    22,432.00 8,112.93 33,673.45 14,427.04 22,626.00 8,198.96 41,872.41 14,535.82
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    29,000.00 208.01 - 15,484.08 28,732.43 20,880.00 - 7,852.43 - 23,336.51 28,677.64

    8,000.00 - 242.41 20,719.79 8,324.83 12,251.00 3,926.17 24,645.96 8,408.08


    8,000.00 47.90 - 20,130.13 7,936.19 1,258.00 - 6,678.19 - 26,808.32 7,920.32
    8,000.00 516.47 - 5,406.40 7,318.89 5,851.00 - 1,467.89 - 6,874.30 7,157.88
    5,000.00 - 113.95 - 10,667.34 5,152.51 1,520.00 - 3,632.51 - 14,299.85 5,191.36
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    220.00 - 6.67 - 73.29 228.93 200.00 - 28.93 - 102.22 231.22

    220.00 - 6.67 - 73.29 228.93 200.00 - 28.93 - 102.22 231.22


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    24,950.00 - 497.55 - 35,358.97 25,601.86 13,527.00 - 12,074.86 - 47,433.83 25,758.75

    16,500.00 - 499.97 - 39,276.62 17,169.97 3,740.00 - 13,429.97 - 52,706.58 17,341.67


    4,000.00 23.95 1,802.94 3,968.10 4,585.00 616.90 2,419.84 3,960.16
    1,500.00 96.84 1,845.11 1,372.29 2,050.00 677.71 2,522.82 1,342.10
    2,950.00 - 118.37 269.60 3,091.51 3,152.00 60.49 330.09 3,114.82
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    1,500.00 20.12 - 1,210.17 1,473.74 1,083.00 - 390.74 - 1,600.92 1,467.89

    500.00 - 15.15 - 156.20 520.30 458.00 - 62.30 - 218.50 525.51


    500.00 2.99 - 219.01 496.01 425.00 - 71.01 - 290.02 495.02
    500.00 32.28 - 834.96 457.43 200.00 - 257.43 - 1,092.39 447.37
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    36,470.00 - 2,765.70 - 5,114.55 39,256.14 38,415.00 - 841.14 - 5,955.69 39,277.53

    2,000.00 - 60.60 - 120.80 2,081.21 2,000.00 - 81.21 - 202.01 2,102.02


    23,400.00 - 2,444.31 - 4,253.42 25,792.62 25,345.00 - 447.62 - 4,701.04 25,741.04
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    1,080.00 - 112.81 - 465.62 1,190.43 1,080.00 - 110.43 - 576.05 1,188.05
    720.00 - 104.24 - 368.32 832.48 720.00 - 112.48 - 480.80 840.81
    1,710.00 - 178.62 - 737.23 1,884.85 1,710.00 - 174.85 - 912.08 1,881.08
    5,400.00 42.43 485.91 5,411.14 5,400.00 - 11.14 474.77 5,465.25
    2,160.00 92.46 344.93 2,063.41 2,160.00 96.59 441.52 2,059.28
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    10,700.00 - 1,222.90 - 5,520.49 11,822.44 10,700.00 - 1,122.44 - 6,642.92 11,724.50

    900.00 - 171.51 - 622.82 1,082.23 900.00 - 182.23 - 805.05 1,093.05


    4,500.00 - 668.86 - 2,737.68 5,158.52 4,500.00 - 658.52 - 3,396.21 5,148.21
    4,500.00 - 364.30 - 2,123.61 4,757.28 4,500.00 - 257.28 - 2,380.89 4,652.62
    800.00 - 18.23 - 36.37 824.40 800.00 - 24.40 - 60.78 830.62
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    17,500.00 - 15.15 - 25.63 17,524.84 17,500.00 - 24.84 - 50.47 17,536.81

    3,000.00 - 90.90 - 181.20 3,121.81 3,000.00 - 121.81 - 303.02 3,153.03


    300.00 1.80 3.60 297.61 300.00 2.39 5.99 297.01
    800.00 - 24.24 - 48.32 832.48 800.00 - 32.48 - 80.80 840.81
    500.00 2.99 5.99 496.01 500.00 3.99 9.98 495.02
    200.00 - 6.06 - 12.08 208.12 200.00 - 8.12 - 20.20 210.20
    2,500.00 14.97 29.96 2,480.06 2,500.00 19.94 49.90 2,475.10
    3,500.00 - 106.05 - 211.40 3,642.11 3,500.00 - 142.11 - 353.52 3,678.54
    1,500.00 8.98 17.98 1,488.04 1,500.00 11.96 29.94 1,485.06
    150.00 9.68 19.51 137.23 150.00 12.77 32.28 134.21
    400.00 - 12.12 - 24.16 416.24 400.00 - 16.24 - 40.40 420.40
    800.00 4.79 9.59 793.62 800.00 6.38 15.97 792.03
    2,500.00 161.40 325.19 2,287.15 2,500.00 212.85 538.03 2,236.84
    250.00 - 7.58 - 15.10 260.15 250.00 - 10.15 - 25.25 262.75
    450.00 2.69 5.39 446.41 450.00 3.59 8.98 445.52
    450.00 29.05 58.53 411.69 450.00 38.31 96.85 402.63
    200.00 - 4.56 - 9.09 206.10 200.00 - 6.10 - 15.19 207.65
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    450.00 - 4.56 - 9.08 456.13 450.00 - 6.13 - 15.21 457.71

    200.00 - 6.06 - 12.08 208.12 200.00 - 8.12 - 20.20 210.20


    250.00 1.50 3.00 248.01 250.00 1.99 4.99 247.51
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    14,593.50 - 2,427.03 - 10,724.74 16,858.70 14,593.50 - 2,265.20 - 12,989.94 16,701.31

    1,783.50 - 54.04 - 107.73 1,855.92 1,783.50 - 72.42 - 180.14 1,874.48


    - - - - - - - -
    7,320.00 - 1,098.97 - 5,549.33 8,233.75 7,320.00 - 913.75 - 6,463.08 8,052.61
    1,220.00 - 325.45 - 1,210.60 1,560.91 1,220.00 - 340.91 - 1,551.51 1,576.52
    4,270.00 - 948.56 - 3,857.08 5,208.13 4,270.00 - 938.13 - 4,795.21 5,197.71
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    12,500.00 5.20 10.93 12,493.60 12,500.00 6.40 17.33 12,492.67

    600.00 - 18.18 - 36.24 624.36 600.00 - 24.36 - 60.60 630.61


    400.00 2.40 4.79 396.81 400.00 3.19 7.98 396.02
    50.00 3.23 6.50 45.74 50.00 4.26 10.76 44.74
    1,000.00 - 30.30 - 60.40 1,040.60 1,000.00 - 40.60 - 101.01 1,051.01
    50.00 0.30 0.60 49.60 50.00 0.40 1.00 49.50
    400.00 - 12.12 - 24.16 416.24 400.00 - 16.24 - 40.40 420.40
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    10,000.00 59.88 119.84 9,920.24 10,000.00 79.76 199.60 9,900.40
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    5,000.00 878.80 26,758.40 4,162.42 20,000.00 15,837.58 42,595.98 4,204.04

    5,000.00 878.80 26,758.40 4,162.42 20,000.00 15,837.58 42,595.98 4,204.04


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    JUNHO JULHO AGOSTO
    Realizado Var. no ms Var. acumulada Previsto Realizado Var. no ms Var. acumulada Previsto

    - 6,539.50 - 12,307.23 3,776.80 - 24,397.00 - 28,173.80 782.61

    72,802.00 - 54,828.27 - 132,335.17 126,611.95 - - 126,611.95 - 258,947.12 125,625.37

    59,582.00 - 39,139.41 - 93,207.57 97,750.87 - - 97,750.87 - 190,958.44 96,807.41


    13,000.00 - 15,677.64 - 39,014.15 28,627.55 - - 28,627.55 - 67,641.70 28,582.09
    220.00 - 11.22 - 113.44 233.53 - - 233.53 - 346.98 235.87
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    90,659.50 - 38,961.71 - 71,037.37 129,606.14 - - 129,606.14 - 200,643.51 129,604.52

    14,050.00 - 11,708.75 - 59,142.58 25,918.20 - - 25,918.20 - 85,060.78 26,080.23


    1,500.00 32.11 - 1,568.81 1,462.32 - - 1,462.32 - 3,031.12 1,457.01
    32,040.00 - 7,237.53 - 13,193.21 39,299.87 - - 39,299.87 - 52,493.08 39,323.17
    6,200.00 - 5,524.50 - 12,167.42 11,629.04 - - 11,629.04 - 23,796.45 11,536.00
    16,250.00 - 1,286.81 - 1,337.27 17,551.03 - - 17,551.03 - 18,888.30 17,567.49
    450.00 - 7.71 - 22.92 459.32 - - 459.32 - 482.24 460.95
    8,119.50 - 8,581.81 - 21,571.76 16,548.27 - - 16,548.27 - 38,120.03 16,399.49
    12,050.00 - 442.67 - 425.34 12,492.02 - - 12,492.02 - 12,917.36 12,491.64
    - - 4,204.04 38,391.94 4,246.08 - - 4,246.08 34,145.86 4,288.54
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    - 17,857.50 - 15,866.57 - 61,297.80 - 2,994.18 - 2,994.18 - 58,303.61 - 3,979.15

    - 24,397.00 - 28,173.80 782.61 - 24,397.00 - 25,179.61 - 3,196.54

    59,582.00 - 39,139.41 - 93,207.57 97,750.87 - - 97,750.87 - 190,958.44 96,807.41

    16,800.00 6,289.90 75,541.85 10,615.20 - - 10,615.20 64,926.65 10,721.35


    4,500.00 - 17,280.88 - 87,651.76 21,737.32 - - 21,737.32 - 109,389.07 21,693.84
    15,850.00 - 36,044.61 - 130,866.26 50,752.93 - - 50,752.93 - 181,619.19 49,636.37
    22,432.00 7,896.18 49,768.59 14,645.42 - - 14,645.42 35,123.17 14,755.85
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    13,000.00 - 15,677.64 - 39,014.15 28,627.55 - - 28,627.55 - 67,641.70 28,582.09

    8,000.00 - 408.08 24,237.88 8,492.16 - - 8,492.16 15,745.72 8,577.08


    - - 7,920.32 - 34,728.64 7,904.48 - - 7,904.48 - 42,633.12 7,888.67
    - - 7,157.88 - 14,032.17 7,000.40 - - 7,000.40 - 21,032.58 6,846.40
    5,000.00 - 191.36 - 14,491.22 5,230.51 - - 5,230.51 - 19,721.72 5,269.95
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    220.00 - 11.22 - 113.44 233.53 - - 233.53 - 346.98 235.87

    220.00 - 11.22 - 113.44 233.53 - - 233.53 - 346.98 235.87


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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    14,050.00 - 11,708.75 - 59,142.58 25,918.20 - - 25,918.20 - 85,060.78 26,080.23

    6,500.00 - 10,841.67 - 63,548.25 17,515.08 - - 17,515.08 - 81,063.33 17,690.23


    4,000.00 39.84 2,459.68 3,952.24 - - 3,952.24 - 1,492.56 3,944.33
    600.00 - 742.10 1,780.72 1,312.58 - - 1,312.58 468.14 1,283.70
    2,950.00 - 164.82 165.27 3,138.30 - - 3,138.30 - 2,973.03 3,161.97
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    1,500.00 32.11 - 1,568.81 1,462.32 - - 1,462.32 - 3,031.12 1,457.01

    500.00 - 25.51 - 244.01 530.76 - - 530.76 - 774.77 536.07


    500.00 4.98 - 285.04 494.03 - - 494.03 - 779.07 493.04
    500.00 52.63 - 1,039.76 437.53 - - 437.53 - 1,477.29 427.90
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    32,040.00 - 7,237.53 - 13,193.21 39,299.87 - - 39,299.87 - 52,493.08 39,323.17

    - - 2,102.02 - 2,304.03 2,123.04 - - 2,123.04 - 4,427.07 2,144.27


    23,400.00 - 2,341.04 - 7,042.08 25,689.56 - - 25,689.56 - 32,731.63 25,638.18
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    1,080.00 - 108.05 - 684.10 1,185.67 - - 1,185.67 - 1,869.77 1,183.30
    - - 840.81 - 1,321.61 849.22 - - 849.22 - 2,170.83 857.71
    - - 1,881.08 - 2,793.15 1,877.31 - - 1,877.31 - 4,670.47 1,873.56
    5,400.00 - 65.25 409.52 5,519.90 - - 5,519.90 - 5,110.38 5,575.10
    2,160.00 100.72 542.23 2,055.16 - - 2,055.16 - 1,512.93 2,051.05
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    6,200.00 - 5,524.50 - 12,167.42 11,629.04 - - 11,629.04 - 23,796.45 11,536.00

    900.00 - 193.05 - 998.10 1,103.98 - - 1,103.98 - 2,102.08 1,115.02


    4,500.00 - 648.21 - 4,044.42 5,137.91 - - 5,137.91 - 9,182.33 5,127.64
    - - 4,652.62 - 7,033.51 4,550.26 - - 4,550.26 - 11,583.78 4,450.16
    800.00 - 30.62 - 91.39 836.88 - - 836.88 - 928.28 843.19
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    16,250.00 - 1,286.81 - 1,337.27 17,551.03 - - 17,551.03 - 18,888.30 17,567.49

    3,000.00 - 153.03 - 456.05 3,184.56 - - 3,184.56 - 3,640.61 3,216.41


    300.00 2.99 8.98 296.42 - - 296.42 - 287.44 295.83
    - - 840.81 - 921.61 849.22 - - 849.22 - 1,770.83 857.71
    500.00 4.98 14.96 494.03 - - 494.03 - 479.07 493.04
    - - 210.20 - 230.40 212.30 - - 212.30 - 442.71 214.43
    2,500.00 24.90 74.80 2,470.15 - - 2,470.15 - 2,395.35 2,465.21
    3,500.00 - 178.54 - 532.05 3,715.32 - - 3,715.32 - 4,247.37 3,752.47
    1,500.00 14.94 44.88 1,482.09 - - 1,482.09 - 1,437.21 1,479.13
    150.00 15.79 48.07 131.26 - - 131.26 - 83.19 128.37
    400.00 - 20.40 - 60.81 424.61 - - 424.61 - 485.41 428.85
    800.00 7.97 23.94 790.45 - - 790.45 - 766.51 788.87
    2,500.00 263.16 801.20 2,187.63 - - 2,187.63 - 1,386.43 2,139.50
    - - 262.75 - 288.00 265.38 - - 265.38 - 553.38 268.03
    450.00 4.48 13.46 444.63 - - 444.63 - 431.16 443.74
    450.00 47.37 144.22 393.77 - - 393.77 - 249.56 385.11
    200.00 - 7.65 - 22.85 209.22 - - 209.22 - 232.07 210.80
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    450.00 - 7.71 - 22.92 459.32 - - 459.32 - 482.24 460.95

    200.00 - 10.20 - 30.40 212.30 - - 212.30 - 242.71 214.43


    250.00 2.49 7.48 247.01 - - 247.01 - 239.53 246.52
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    8,119.50 - 8,581.81 - 21,571.76 16,548.27 - - 16,548.27 - 38,120.03 16,399.49

    799.50 - 1,074.98 - 1,255.12 1,893.22 - - 1,893.22 - 3,148.34 1,912.15


    - - - - - - - -
    7,320.00 - 732.61 - 7,195.70 7,875.45 - - 7,875.45 - 15,071.15 7,702.19
    - - 1,576.52 - 3,128.02 1,592.28 - - 1,592.28 - 4,720.30 1,608.20
    - - 5,197.71 - 9,992.92 5,187.31 - - 5,187.31 - 15,180.23 5,176.94
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    12,050.00 - 442.67 - 425.34 12,492.02 - - 12,492.02 - 12,917.36 12,491.64

    600.00 - 30.61 - 91.21 636.91 - - 636.91 - 728.12 643.28


    400.00 3.98 11.97 395.22 - - 395.22 - 383.26 394.43
    50.00 5.26 16.02 43.75 - - 43.75 - 27.73 42.79
    1,000.00 - 51.01 - 152.02 1,061.52 - - 1,061.52 - 1,213.54 1,072.14
    - - 49.50 - 48.50 49.40 - - 49.40 - 97.91 49.30
    - - 420.40 - 460.81 424.61 - - 424.61 - 885.41 428.85
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    10,000.00 99.60 299.20 9,880.60 - - 9,880.60 - 9,581.40 9,860.84
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 4,204.04 38,391.94 4,246.08 - - 4,246.08 34,145.86 4,288.54

    - - 4,204.04 38,391.94 4,246.08 - - 4,246.08 34,145.86 4,288.54


    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    AGOSTO SETEMBRO OUTUBRO
    Realizado Var. no ms Var. acumulada Previsto Realizado Var. no ms Var. acumulada Previsto

    - 24,397.00 - 25,179.61 - 3,196.54 - 24,397.00 - 21,200.46 - 8,142.84

    - - 125,625.37 - 384,572.49 124,669.92 - - 124,669.92 - 509,242.41 123,745.02

    - - 96,807.41 - 287,765.85 95,890.49 - - 95,890.49 - 383,656.34 94,999.60


    - - 28,582.09 - 96,223.79 28,541.20 - - 28,541.20 - 124,765.00 28,504.81
    - - 235.87 - 582.85 238.23 - - 238.23 - 821.08 240.61
    - - - - - - - -

    - - 129,604.52 - 330,248.03 129,616.23 - - 129,616.23 - 459,864.26 129,641.11

    - - 26,080.23 - 111,141.02 26,244.85 - - 26,244.85 - 137,385.86 26,412.05


    - - 1,457.01 - 4,488.13 1,451.97 - - 1,451.97 - 5,940.10 1,447.19
    - - 39,323.17 - 91,816.25 39,347.45 - - 39,347.45 - 131,163.70 39,372.71
    - - 11,536.00 - 35,332.46 11,445.35 - - 11,445.35 - 46,777.81 11,357.04
    - - 17,567.49 - 36,455.79 17,586.16 - - 17,586.16 - 54,041.94 17,607.02
    - - 460.95 - 943.19 462.60 - - 462.60 - 1,405.79 464.27
    - - 16,399.49 - 54,519.52 16,254.89 - - 16,254.89 - 70,774.41 16,114.39
    - - 12,491.64 - 25,408.99 12,491.53 - - 12,491.53 - 37,900.52 12,491.70
    - - 4,288.54 29,857.32 4,331.43 - - 4,331.43 25,525.89 4,374.74
    - - - - - - - -

    - 3,979.15 - 54,324.46 - 4,946.30 - 4,946.30 - 49,378.16 - 5,896.09

    - 24,397.00 - 21,200.46 - 8,142.84 - 24,397.00 - 16,254.16 - 14,038.94

    - - 96,807.41 - 287,765.85 95,890.49 - - 95,890.49 - 383,656.34 94,999.60

    - - 10,721.35 54,205.29 10,828.57 - - 10,828.57 43,376.73 10,936.85


    - - 21,693.84 - 131,082.92 21,650.45 - - 21,650.45 - 152,733.37 21,607.15
    - - 49,636.37 - 231,255.55 48,544.37 - - 48,544.37 - 279,799.92 47,476.39
    - - 14,755.85 20,367.33 14,867.11 - - 14,867.11 5,500.22 14,979.20
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 28,582.09 - 96,223.79 28,541.20 - - 28,541.20 - 124,765.00 28,504.81

    - - 8,577.08 7,168.64 8,662.85 - - 8,662.85 - 1,494.22 8,749.48


    - - 7,888.67 - 50,521.79 7,872.89 - - 7,872.89 - 58,394.68 7,857.15
    - - 6,846.40 - 27,878.97 6,695.77 - - 6,695.77 - 34,574.75 6,548.47
    - - 5,269.95 - 24,991.67 5,309.68 - - 5,309.68 - 30,301.35 5,349.72
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 235.87 - 582.85 238.23 - - 238.23 - 821.08 240.61

    - - 235.87 - 582.85 238.23 - - 238.23 - 821.08 240.61


    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 26,080.23 - 111,141.02 26,244.85 - - 26,244.85 - 137,385.86 26,412.05

    - - 17,690.23 - 98,753.56 17,867.14 - - 17,867.14 - 116,620.70 18,045.81


    - - 3,944.33 - 5,436.89 3,936.45 - - 3,936.45 - 9,373.34 3,928.57
    - - 1,283.70 - 815.56 1,255.46 - - 1,255.46 - 2,071.02 1,227.84
    - - 3,161.97 - 6,135.00 3,185.81 - - 3,185.81 - 9,320.81 3,209.83
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 1,457.01 - 4,488.13 1,451.97 - - 1,451.97 - 5,940.10 1,447.19

    - - 536.07 - 1,310.84 541.43 - - 541.43 - 1,852.26 546.84


    - - 493.04 - 1,272.11 492.06 - - 492.06 - 1,764.17 491.07
    - - 427.90 - 1,905.19 418.49 - - 418.49 - 2,323.67 409.28
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 39,323.17 - 91,816.25 39,347.45 - - 39,347.45 - 131,163.70 39,372.71

    - - 2,144.27 - 6,571.34 2,165.71 - - 2,165.71 - 8,737.05 2,187.37


    - - 25,638.18 - 58,369.81 25,586.90 - - 25,586.90 - 83,956.71 25,535.73
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 1,183.30 - 3,053.07 1,180.93 - - 1,180.93 - 4,234.00 1,178.57
    - - 857.71 - 3,028.54 866.29 - - 866.29 - 3,894.82 874.95
    - - 1,873.56 - 6,544.02 1,869.81 - - 1,869.81 - 8,413.84 1,866.07
    - - 5,575.10 - 10,685.49 5,630.85 - - 5,630.85 - 16,316.34 5,687.16
    - - 2,051.05 - 3,563.98 2,046.95 - - 2,046.95 - 5,610.94 2,042.86
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 11,536.00 - 35,332.46 11,445.35 - - 11,445.35 - 46,777.81 11,357.04

    - - 1,115.02 - 3,217.10 1,126.17 - - 1,126.17 - 4,343.27 1,137.43


    - - 5,127.64 - 14,309.96 5,117.38 - - 5,117.38 - 19,427.34 5,107.15
    - - 4,450.16 - 16,033.93 4,352.25 - - 4,352.25 - 20,386.19 4,256.50
    - - 843.19 - 1,771.47 849.55 - - 849.55 - 2,621.02 855.95
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 17,567.49 - 36,455.79 17,586.16 - - 17,586.16 - 54,041.94 17,607.02

    - - 3,216.41 - 6,857.01 3,248.57 - - 3,248.57 - 10,105.58 3,281.06


    - - 295.83 - 583.27 295.23 - - 295.23 - 878.50 294.64
    - - 857.71 - 2,628.54 866.29 - - 866.29 - 3,494.82 874.95
    - - 493.04 - 972.11 492.06 - - 492.06 - 1,464.17 491.07
    - - 214.43 - 657.13 216.57 - - 216.57 - 873.71 218.74
    - - 2,465.21 - 4,860.56 2,460.28 - - 2,460.28 - 7,320.84 2,455.36
    - - 3,752.47 - 7,999.85 3,790.00 - - 3,790.00 - 11,789.85 3,827.90
    - - 1,479.13 - 2,916.34 1,476.17 - - 1,476.17 - 4,392.50 1,473.21
    - - 128.37 - 211.56 125.55 - - 125.55 - 337.10 122.78
    - - 428.85 - 914.27 433.14 - - 433.14 - 1,347.41 437.47
    - - 788.87 - 1,555.38 787.29 - - 787.29 - 2,342.67 785.71
    - - 2,139.50 - 3,525.93 2,092.43 - - 2,092.43 - 5,618.36 2,046.40
    - - 268.03 - 821.42 270.71 - - 270.71 - 1,092.13 273.42
    - - 443.74 - 874.90 442.85 - - 442.85 - 1,317.75 441.96
    - - 385.11 - 634.67 376.64 - - 376.64 - 1,011.30 368.35
    - - 210.80 - 442.87 212.39 - - 212.39 - 655.25 213.99
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 460.95 - 943.19 462.60 - - 462.60 - 1,405.79 464.27

    - - 214.43 - 457.13 216.57 - - 216.57 - 673.71 218.74


    - - 246.52 - 486.06 246.03 - - 246.03 - 732.08 245.54
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 16,399.49 - 54,519.52 16,254.89 - - 16,254.89 - 70,774.41 16,114.39

    - - 1,912.15 - 5,060.49 1,931.27 - - 1,931.27 - 6,991.77 1,950.59


    - - - - - - - -
    - - 7,702.19 - 22,773.34 7,532.75 - - 7,532.75 - 30,306.09 7,367.03
    - - 1,608.20 - 6,328.51 1,624.29 - - 1,624.29 - 7,952.79 1,640.53
    - - 5,176.94 - 20,357.17 5,166.59 - - 5,166.59 - 25,523.76 5,156.25
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 12,491.64 - 25,408.99 12,491.53 - - 12,491.53 - 37,900.52 12,491.70

    - - 643.28 - 1,371.40 649.71 - - 649.71 - 2,021.12 656.21


    - - 394.43 - 777.69 393.64 - - 393.64 - 1,171.33 392.86
    - - 42.79 - 70.52 41.85 - - 41.85 - 112.37 40.93
    - - 1,072.14 - 2,285.67 1,082.86 - - 1,082.86 - 3,368.53 1,093.69
    - - 49.30 - 147.21 49.21 - - 49.21 - 196.42 49.11
    - - 428.85 - 1,314.27 433.14 - - 433.14 - 1,747.41 437.47
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 9,860.84 - 19,442.23 9,841.12 - - 9,841.12 - 29,283.35 9,821.43
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 4,288.54 29,857.32 4,331.43 - - 4,331.43 25,525.89 4,374.74

    - - 4,288.54 29,857.32 4,331.43 - - 4,331.43 25,525.89 4,374.74


    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    OUTUBRO NOVEMBRO DEZEMBRO
    Realizado Var. no ms Var. acumulada Previsto Realizado Var. no ms Var. acumulada Previsto

    - 24,397.00 - 16,254.16 - 14,038.94 - 24,397.00 - 10,358.06 - 33,635.76

    - - 123,745.02 - 632,987.43 122,850.10 - - 122,850.10 - 755,837.53 121,984.58

    - - 94,999.60 - 478,655.94 94,134.22 - - 94,134.22 - 572,790.16 93,293.84


    - - 28,504.81 - 153,269.81 28,472.86 - - 28,472.86 - 181,742.67 28,445.29
    - - 240.61 - 1,061.69 243.02 - - 243.02 - 1,304.70 245.45
    - - - - - - - -

    - - 129,641.11 - 589,505.37 142,446.92 - - 142,446.92 - 731,952.29 143,247.80

    - - 26,412.05 - 163,797.91 26,581.84 - - 26,581.84 - 190,379.75 26,754.23


    - - 1,447.19 - 7,387.30 1,442.68 - - 1,442.68 - 8,829.97 1,438.41
    - - 39,372.71 - 170,536.41 52,166.82 - - 52,166.82 - 222,703.24 52,194.07
    - - 11,357.04 - 58,134.85 11,271.01 - - 11,271.01 - 69,405.86 11,187.22
    - - 17,607.02 - 71,648.96 17,630.06 - - 17,630.06 - 89,279.03 18,405.26
    - - 464.27 - 1,870.06 465.97 - - 465.97 - 2,336.03 467.69
    - - 16,114.39 - 86,888.80 15,977.92 - - 15,977.92 - 102,866.72 15,845.39
    - - 12,491.70 - 50,392.22 12,492.14 - - 12,492.14 - 62,884.36 12,492.87
    - - 4,374.74 21,151.15 4,418.49 - - 4,418.49 16,732.66 4,462.67
    - - - - - - - -

    - 5,896.09 - 43,482.06 - 19,596.83 - 19,596.83 - 23,885.24 - 21,263.22

    - 24,397.00 - 10,358.06 - 33,635.76 - 24,397.00 9,238.76 - 54,898.98

    - - 94,999.60 - 478,655.94 94,134.22 - - 94,134.22 - 572,790.16 93,293.84

    - - 10,936.85 32,439.87 11,046.22 - - 11,046.22 21,393.65 11,156.68


    - - 21,607.15 - 174,340.52 21,563.94 - - 21,563.94 - 195,904.46 21,520.81
    - - 47,476.39 - 327,276.31 46,431.91 - - 46,431.91 - 373,708.22 45,410.41
    - - 14,979.20 - 9,478.98 15,092.15 - - 15,092.15 - 24,571.13 15,205.94
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 28,504.81 - 153,269.81 28,472.86 - - 28,472.86 - 181,742.67 28,445.29

    - - 8,749.48 - 10,243.70 8,836.98 - - 8,836.98 - 19,080.68 8,925.35


    - - 7,857.15 - 66,251.83 7,841.43 - - 7,841.43 - 74,093.26 7,825.75
    - - 6,548.47 - 41,123.22 6,404.40 - - 6,404.40 - 47,527.62 6,263.50
    - - 5,349.72 - 35,651.07 5,390.05 - - 5,390.05 - 41,041.12 5,430.69
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 240.61 - 1,061.69 243.02 - - 243.02 - 1,304.70 245.45

    - - 240.61 - 1,061.69 243.02 - - 243.02 - 1,304.70 245.45


    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 26,412.05 - 163,797.91 26,581.84 - - 26,581.84 - 190,379.75 26,754.23

    - - 18,045.81 - 134,666.51 18,226.27 - - 18,226.27 - 152,892.77 18,408.53


    - - 3,928.57 - 13,301.91 3,920.72 - - 3,920.72 - 17,222.63 3,912.87
    - - 1,227.84 - 3,298.85 1,200.83 - - 1,200.83 - 4,499.68 1,174.41
    - - 3,209.83 - 12,530.64 3,234.03 - - 3,234.03 - 15,764.67 3,258.42
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 1,447.19 - 7,387.30 1,442.68 - - 1,442.68 - 8,829.97 1,438.41

    - - 546.84 - 2,399.11 552.31 - - 552.31 - 2,951.42 557.83


    - - 491.07 - 2,255.24 490.09 - - 490.09 - 2,745.33 489.11
    - - 409.28 - 2,732.95 400.28 - - 400.28 - 3,133.23 391.47
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 39,372.71 - 170,536.41 52,166.82 - - 52,166.82 - 222,703.24 52,194.07

    - - 2,187.37 - 10,924.43 2,209.24 - - 2,209.24 - 13,133.67 2,231.34


    - - 25,535.73 - 109,492.44 25,484.66 - - 25,484.66 - 134,977.09 25,433.69
    - - - 12,767.86 - - 12,767.86 - 12,767.86 12,767.86
    - - - - - - - -
    - - - - - - - -
    - - 1,178.57 - 5,412.57 1,176.21 - - 1,176.21 - 6,588.79 1,173.86
    - - 874.95 - 4,769.77 883.70 - - 883.70 - 5,653.47 892.53
    - - 1,866.07 - 10,279.91 1,862.34 - - 1,862.34 - 12,142.25 1,858.62
    - - 5,687.16 - 22,003.51 5,744.04 - - 5,744.04 - 27,747.54 5,801.48
    - - 2,042.86 - 7,653.79 2,038.77 - - 2,038.77 - 9,692.57 2,034.69
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 11,357.04 - 58,134.85 11,271.01 - - 11,271.01 - 69,405.86 11,187.22

    - - 1,137.43 - 5,480.70 1,148.81 - - 1,148.81 - 6,629.51 1,160.30


    - - 5,107.15 - 24,534.49 5,096.93 - - 5,096.93 - 29,631.42 5,086.74
    - - 4,256.50 - 24,642.69 4,162.86 - - 4,162.86 - 28,805.55 4,071.28
    - - 855.95 - 3,476.97 862.41 - - 862.41 - 4,339.38 868.91
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 17,607.02 - 71,648.96 17,630.06 - - 17,630.06 - 89,279.03 18,405.26

    - - 3,281.06 - 13,386.64 3,313.87 - - 3,313.87 - 16,700.50 3,347.01


    - - 294.64 - 1,173.14 294.05 - - 294.05 - 1,467.20 293.47
    - - 874.95 - 4,369.77 883.70 - - 883.70 - 5,253.47 892.53
    - - 491.07 - 1,955.24 490.09 - - 490.09 - 2,445.33 489.11
    - - 218.74 - 1,092.44 220.92 - - 220.92 - 1,313.37 223.13
    - - 2,455.36 - 9,776.20 2,450.45 - - 2,450.45 - 12,226.64 2,445.55
    - - 3,827.90 - 15,617.74 3,866.18 - - 3,866.18 - 19,483.92 3,904.84
    - - 1,473.21 - 5,865.72 1,470.27 - - 1,470.27 - 7,335.99 1,467.33
    - - 122.78 - 459.89 120.08 - - 120.08 - 579.97 117.44
    - - 437.47 - 1,784.89 441.85 - - 441.85 - 2,226.73 446.27
    - - 785.71 - 3,128.38 784.14 - - 784.14 - 3,912.53 782.57
    - - 2,046.40 - 7,664.75 2,001.38 - - 2,001.38 - 9,666.13 1,957.35
    - - 273.42 - 1,365.55 276.16 - - 276.16 - 1,641.71 278.92
    - - 441.96 - 1,759.72 441.08 - - 441.08 - 2,200.80 440.20
    - - 368.35 - 1,379.66 360.25 - - 360.25 - 1,739.90 352.32
    - - 213.99 - 869.24 215.60 - - 215.60 - 1,084.84 217.23
    - - - - - - - 750.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 464.27 - 1,870.06 465.97 - - 465.97 - 2,336.03 467.69

    - - 218.74 - 892.44 220.92 - - 220.92 - 1,113.37 223.13


    - - 245.54 - 977.62 245.04 - - 245.04 - 1,222.66 244.55
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 16,114.39 - 86,888.80 15,977.92 - - 15,977.92 - 102,866.72 15,845.39

    - - 1,950.59 - 8,942.36 1,970.09 - - 1,970.09 - 10,912.45 1,989.79


    - - - - - - - -
    - - 7,367.03 - 37,673.12 7,204.95 - - 7,204.95 - 44,878.07 7,046.44
    - - 1,640.53 - 9,593.32 1,656.93 - - 1,656.93 - 11,250.25 1,673.50
    - - 5,156.25 - 30,680.01 5,145.94 - - 5,145.94 - 35,825.95 5,135.65
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 12,491.70 - 50,392.22 12,492.14 - - 12,492.14 - 62,884.36 12,492.87

    - - 656.21 - 2,677.33 662.77 - - 662.77 - 3,340.10 669.40


    - - 392.86 - 1,564.19 392.07 - - 392.07 - 1,956.26 391.29
    - - 40.93 - 153.30 40.03 - - 40.03 - 193.32 39.15
    - - 1,093.69 - 4,462.21 1,104.62 - - 1,104.62 - 5,566.83 1,115.67
    - - 49.11 - 245.52 49.01 - - 49.01 - 294.53 48.91
    - - 437.47 - 2,184.89 441.85 - - 441.85 - 2,626.73 446.27
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 9,821.43 - 39,104.78 9,801.79 - - 9,801.79 - 48,906.57 9,782.19
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 4,374.74 21,151.15 4,418.49 - - 4,418.49 16,732.66 4,462.67

    - - 4,374.74 21,151.15 4,418.49 - - 4,418.49 16,732.66 4,462.67


    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    PART

    DEZEMBRO TOTAL DO ANO SOBRE O TOTAL DE ENTRADAS


    Realizado Var. no ms Var. acumulada Previsto Realizado Var. no ms Var. acumulada Previsto

    - 24,397.00 9,238.76 - 33,124.00 33,124.00

    - - 121,984.58 - 877,822.11 1,527,698.11 649,876.00 - 877,822.11 - 1,755,644.23 100.0%

    - - 93,293.84 - 666,084.00 1,180,750.00 514,666.00 - 666,084.00 - 1,332,168.00 77.3%


    - - 28,445.29 - 210,187.96 344,157.96 133,970.00 - 210,187.96 - 420,375.93 22.5%
    - - 245.45 - 1,550.15 2,790.15 1,240.00 - 1,550.15 - 3,100.30 0.2%
    - - - - - - - -

    - - 143,247.80 - 875,200.09 1,582,597.09 707,397.00 - 875,200.09 - 1,750,400.19 103.6%

    - - 26,754.23 - 217,133.98 310,241.98 93,108.00 - 217,133.98 - 434,267.95 20.3%


    - - 1,438.41 - 10,268.38 17,600.38 7,332.00 - 10,268.38 - 20,536.77 1.2%
    - - 52,194.07 - 274,897.31 497,067.31 222,170.00 - 274,897.31 - 549,794.61 32.5%
    - - 11,187.22 - 80,593.08 140,293.08 59,700.00 - 80,593.08 - 161,186.15 9.2%
    - - 18,405.26 - 107,684.28 211,434.28 103,750.00 - 107,684.28 - 215,368.56 13.8%
    - - 467.69 - 2,803.72 5,503.72 2,700.00 - 2,803.72 - 5,607.44 0.4%
    - - 15,845.39 - 118,712.11 199,799.11 81,087.00 - 118,712.11 - 237,424.22 13.1%
    - - 12,492.87 - 75,377.23 149,927.23 74,550.00 - 75,377.23 - 150,754.46 9.8%
    - - 4,462.67 12,269.99 50,730.01 63,000.00 12,269.99 24,539.98 3.3%
    - - - - - - - -

    - 21,263.22 - 2,622.02 - 54,898.98 - 57,521.00 - 2,622.02 - 5,244.04 - 3.6%

    - 24,397.00 30,501.98 - 54,898.98 - 24,397.00 30,501.98

    - - 93,293.84 - 666,084.00 1,180,750.00 514,666.00 - 666,084.00 - 666,084.00 77.3%

    - - 11,156.68 10,236.97 126,825.03 137,062.00 10,236.97 10,236.97 8.3%


    - - 21,520.81 - 217,425.27 261,115.27 43,690.00 - 217,425.27 - 217,425.27 17.1%
    - - 45,410.41 - 419,118.63 617,664.63 198,546.00 - 419,118.63 - 419,118.63 40.4%
    - - 15,205.94 - 39,777.07 175,145.07 135,368.00 - 39,777.07 - 39,777.07 11.5%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 28,445.29 - 210,187.96 344,157.96 133,970.00 - 210,187.96 - 210,187.96 22.5%

    - - 8,925.35 - 28,006.02 101,460.02 73,454.00 - 28,006.02 - 28,006.02 6.6%


    - - 7,825.75 - 81,919.01 94,951.01 13,032.00 - 81,919.01 - 81,919.01 6.2%
    - - 6,263.50 - 53,791.12 85,195.12 31,404.00 - 53,791.12 - 53,791.12 5.6%
    - - 5,430.69 - 46,471.81 62,551.81 16,080.00 - 46,471.81 - 46,471.81 4.1%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 245.45 - 1,550.15 2,790.15 1,240.00 - 1,550.15 - 1,550.15 0.2%

    - - 245.45 - 1,550.15 2,790.15 1,240.00 - 1,550.15 - 1,550.15 0.2%


    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 26,754.23 - 217,133.98 310,241.98 93,108.00 - 217,133.98 - 217,133.98 20.3%

    - - 18,408.53 - 171,301.30 209,261.30 37,960.00 - 171,301.30 - 171,301.30 13.7%


    - - 3,912.87 - 21,135.50 47,475.50 26,340.00 - 21,135.50 - 21,135.50 3.1%
    - - 1,174.41 - 5,674.09 15,974.09 10,300.00 - 5,674.09 - 5,674.09 1.0%
    - - 3,258.42 - 19,023.09 37,531.09 18,508.00 - 19,023.09 - 19,023.09 2.5%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 1,438.41 - 10,268.38 17,600.38 7,332.00 - 10,268.38 - 10,268.38 1.2%

    - - 557.83 - 3,509.25 6,341.25 2,832.00 - 3,509.25 - 3,509.25 0.4%


    - - 489.11 - 3,234.44 5,934.44 2,700.00 - 3,234.44 - 3,234.44 0.4%
    - - 391.47 - 3,524.70 5,324.70 1,800.00 - 3,524.70 - 3,524.70 0.3%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 52,194.07 - 274,897.31 497,067.31 222,170.00 - 274,897.31 - 274,897.31 32.5%

    - - 2,231.34 - 15,365.01 25,365.01 10,000.00 - 15,365.01 - 15,365.01 1.7%


    - - 25,433.69 - 160,410.78 308,590.78 148,180.00 - 160,410.78 - 160,410.78 20.2%
    - - 12,767.86 - 25,535.73 25,535.73 - - 25,535.73 - 25,535.73 1.7%
    - - - - - - - -
    - - - - - - - -
    - - 1,173.86 - 7,762.65 14,242.65 6,480.00 - 7,762.65 - 7,762.65 0.9%
    - - 892.53 - 6,546.00 10,146.00 3,600.00 - 6,546.00 - 6,546.00 0.7%
    - - 1,858.62 - 14,000.86 22,550.86 8,550.00 - 14,000.86 - 14,000.86 1.5%
    - - 5,801.48 - 33,549.02 65,949.02 32,400.00 - 33,549.02 - 33,549.02 4.3%
    - - 2,034.69 - 11,727.26 24,687.26 12,960.00 - 11,727.26 - 11,727.26 1.6%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 11,187.22 - 80,593.08 140,293.08 59,700.00 - 80,593.08 - 80,593.08 9.2%

    - - 1,160.30 - 7,789.80 13,189.80 5,400.00 - 7,789.80 - 7,789.80 0.9%


    - - 5,086.74 - 34,718.16 61,718.16 27,000.00 - 34,718.16 - 34,718.16 4.0%
    - - 4,071.28 - 32,876.83 55,376.83 22,500.00 - 32,876.83 - 32,876.83 3.6%
    - - 868.91 - 5,208.29 10,008.29 4,800.00 - 5,208.29 - 5,208.29 0.7%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 18,405.26 - 107,684.28 211,434.28 103,750.00 - 107,684.28 - 107,684.28 13.8%

    - - 3,347.01 - 20,047.51 38,047.51 18,000.00 - 20,047.51 - 20,047.51 2.5%


    - - 293.47 - 1,760.66 3,560.66 1,800.00 - 1,760.66 - 1,760.66 0.2%
    - - 892.53 - 6,146.00 10,146.00 4,000.00 - 6,146.00 - 6,146.00 0.7%
    - - 489.11 - 2,934.44 5,934.44 3,000.00 - 2,934.44 - 2,934.44 0.4%
    - - 223.13 - 1,536.50 2,536.50 1,000.00 - 1,536.50 - 1,536.50 0.2%
    - - 2,445.55 - 14,672.19 29,672.19 15,000.00 - 14,672.19 - 14,672.19 1.9%
    - - 3,904.84 - 23,388.76 44,388.76 21,000.00 - 23,388.76 - 23,388.76 2.9%
    - - 1,467.33 - 8,803.31 17,803.31 9,000.00 - 8,803.31 - 8,803.31 1.2%
    - - 117.44 - 697.41 1,597.41 900.00 - 697.41 - 697.41 0.1%
    - - 446.27 - 2,673.00 5,073.00 2,400.00 - 2,673.00 - 2,673.00 0.3%
    - - 782.57 - 4,695.10 9,495.10 4,800.00 - 4,695.10 - 4,695.10 0.6%
    - - 1,957.35 - 11,623.48 26,623.48 15,000.00 - 11,623.48 - 11,623.48 1.7%
    - - 278.92 - 1,920.63 3,170.63 1,250.00 - 1,920.63 - 1,920.63 0.2%
    - - 440.20 - 2,640.99 5,340.99 2,700.00 - 2,640.99 - 2,640.99 0.3%
    - - 352.32 - 2,092.23 4,792.23 2,700.00 - 2,092.23 - 2,092.23 0.3%
    - - 217.23 - 1,302.07 2,502.07 1,200.00 - 1,302.07 - 1,302.07 0.2%
    - - 750.00 - 750.00 750.00 - - 750.00 - 750.00 0.0%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 467.69 - 2,803.72 5,503.72 2,700.00 - 2,803.72 - 2,803.72 0.4%

    - - 223.13 - 1,336.50 2,536.50 1,200.00 - 1,336.50 - 1,336.50 0.2%


    - - 244.55 - 1,467.22 2,967.22 1,500.00 - 1,467.22 - 1,467.22 0.2%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 15,845.39 - 118,712.11 199,799.11 81,087.00 - 118,712.11 - 118,712.11 13.1%

    - - 1,989.79 - 12,902.24 22,619.24 9,717.00 - 12,902.24 - 12,902.24 1.5%


    - - - - - - - -
    - - 7,046.44 - 51,924.51 95,844.51 43,920.00 - 51,924.51 - 51,924.51 6.3%
    - - 1,673.50 - 12,923.75 19,023.75 6,100.00 - 12,923.75 - 12,923.75 1.2%
    - - 5,135.65 - 40,961.60 62,311.60 21,350.00 - 40,961.60 - 40,961.60 4.1%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 12,492.87 - 75,377.23 149,927.23 74,550.00 - 75,377.23 - 75,377.23 9.8%

    - - 669.40 - 4,009.50 7,609.50 3,600.00 - 4,009.50 - 4,009.50 0.5%


    - - 391.29 - 2,347.55 4,747.55 2,400.00 - 2,347.55 - 2,347.55 0.3%
    - - 39.15 - 232.47 532.47 300.00 - 232.47 - 232.47 0.0%
    - - 1,115.67 - 6,682.50 12,682.50 6,000.00 - 6,682.50 - 6,682.50 0.8%
    - - 48.91 - 343.44 593.44 250.00 - 343.44 - 343.44 0.0%
    - - 446.27 - 3,073.00 5,073.00 2,000.00 - 3,073.00 - 3,073.00 0.3%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 9,782.19 - 58,688.76 118,688.76 60,000.00 - 58,688.76 - 58,688.76 7.8%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 4,462.67 12,269.99 50,730.01 63,000.00 12,269.99 12,269.99 3.3%

    - - 4,462.67 12,269.99 50,730.01 63,000.00 12,269.99 12,269.99 3.3%


    - - - - - - - -
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    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
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    - - - - - - - -
    PARTICIPAO TOTAL DO ANO

    SOBRE O TOTAL DE ENTRADAS SOBRE O TOTAL DE SADAS


    Realizado Variao Previsto Realizado Variao

    100.0% 100.0% 96.5% 91.9% 100.3%

    79.2% 75.9% 74.6% 72.8% 76.1%


    20.6% 23.9% 21.7% 18.9% 24.0%
    0.2% 0.2% 0.2% 0.2% 0.2%
    - - - - -

    108.9% 99.7% 100.0% 100.0% 100.0%

    14.3% 24.7% 19.6% 13.2% 24.8%


    1.1% 1.2% 1.1% 1.0% 1.2%
    34.2% 31.3% 31.4% 31.4% 31.4%
    9.2% 9.2% 8.9% 8.4% 9.2%
    16.0% 12.3% 13.4% 14.7% 12.3%
    0.4% 0.3% 0.3% 0.4% 0.3%
    12.5% 13.5% 12.6% 11.5% 13.6%
    11.5% 8.6% 9.5% 10.5% 8.6%
    9.7% - 1.4% 3.2% 8.9% - 1.4%
    - - - - -

    - 8.9% 0.3% - 3.5% - 8.1% 0.3%

    79.2% 75.9% 74.6% 72.8% 76.1%

    21.1% - 1.2% 8.0% 19.4% - 1.2%


    6.7% 24.8% 16.5% 6.2% 24.8%
    30.6% 47.7% 39.0% 28.1% 47.9%
    20.8% 4.5% 11.1% 19.1% 4.5%
    - - - - -
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    - - - - -
    - - - - -

    20.6% 23.9% 21.7% 18.9% 24.0%

    11.3% 3.2% 6.4% 10.4% 3.2%


    2.0% 9.3% 6.0% 1.8% 9.4%
    4.8% 6.1% 5.4% 4.4% 6.1%
    2.5% 5.3% 4.0% 2.3% 5.3%
    - - - - -
    - - - - -
    - - - - -
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    - - - - -
    - - - - -

    0.2% 0.2% 0.2% 0.2% 0.2%

    0.2% 0.2% 0.2% 0.2% 0.2%


    - - - - -
    - - - - -
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    - - - - -
    - - - - -
    - - - - -

    14.3% 24.7% 19.6% 13.2% 24.8%

    5.8% 19.5% 13.2% 5.4% 19.6%


    4.1% 2.4% 3.0% 3.7% 2.4%
    1.6% 0.6% 1.0% 1.5% 0.6%
    2.8% 2.2% 2.4% 2.6% 2.2%
    - - - - -
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    - - - - -

    1.1% 1.2% 1.1% 1.0% 1.2%

    0.4% 0.4% 0.4% 0.4% 0.4%


    0.4% 0.4% 0.4% 0.4% 0.4%
    0.3% 0.4% 0.3% 0.3% 0.4%
    - - - - -
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    - - - - -
    - - - - -

    34.2% 31.3% 31.4% 31.4% 31.4%

    1.5% 1.8% 1.6% 1.4% 1.8%


    22.8% 18.3% 19.5% 20.9% 18.3%
    - 2.9% 1.6% - 2.9%
    - - - - -
    - - - - -
    1.0% 0.9% 0.9% 0.9% 0.9%
    0.6% 0.7% 0.6% 0.5% 0.7%
    1.3% 1.6% 1.4% 1.2% 1.6%
    5.0% 3.8% 4.2% 4.6% 3.8%
    2.0% 1.3% 1.6% 1.8% 1.3%
    - - - - -
    - - - - -
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    - - - - -

    9.2% 9.2% 8.9% 8.4% 9.2%

    0.8% 0.9% 0.8% 0.8% 0.9%


    4.2% 4.0% 3.9% 3.8% 4.0%
    3.5% 3.7% 3.5% 3.2% 3.8%
    0.7% 0.6% 0.6% 0.7% 0.6%
    - - - - -
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    - - - - -

    16.0% 12.3% 13.4% 14.7% 12.3%

    2.8% 2.3% 2.4% 2.5% 2.3%


    0.3% 0.2% 0.2% 0.3% 0.2%
    0.6% 0.7% 0.6% 0.6% 0.7%
    0.5% 0.3% 0.4% 0.4% 0.3%
    0.2% 0.2% 0.2% 0.1% 0.2%
    2.3% 1.7% 1.9% 2.1% 1.7%
    3.2% 2.7% 2.8% 3.0% 2.7%
    1.4% 1.0% 1.1% 1.3% 1.0%
    0.1% 0.1% 0.1% 0.1% 0.1%
    0.4% 0.3% 0.3% 0.3% 0.3%
    0.7% 0.5% 0.6% 0.7% 0.5%
    2.3% 1.3% 1.7% 2.1% 1.3%
    0.2% 0.2% 0.2% 0.2% 0.2%
    0.4% 0.3% 0.3% 0.4% 0.3%
    0.4% 0.2% 0.3% 0.4% 0.2%
    0.2% 0.1% 0.2% 0.2% 0.1%
    - 0.1% 0.0% - 0.1%
    - - - - -
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    0.4% 0.3% 0.3% 0.4% 0.3%

    0.2% 0.2% 0.2% 0.2% 0.2%


    0.2% 0.2% 0.2% 0.2% 0.2%
    - - - - -
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    - - - - -

    12.5% 13.5% 12.6% 11.5% 13.6%

    1.5% 1.5% 1.4% 1.4% 1.5%


    - - - - -
    6.8% 5.9% 6.1% 6.2% 5.9%
    0.9% 1.5% 1.2% 0.9% 1.5%
    3.3% 4.7% 3.9% 3.0% 4.7%
    - - - - -
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    - - - - -
    - - - - -
    - - - - -
    11.5% 8.6% 9.5% 10.5% 8.6%

    0.6% 0.5% 0.5% 0.5% 0.5%


    0.4% 0.3% 0.3% 0.3% 0.3%
    0.0% 0.0% 0.0% 0.0% 0.0%
    0.9% 0.8% 0.8% 0.8% 0.8%
    0.0% 0.0% 0.0% 0.0% 0.0%
    0.3% 0.4% 0.3% 0.3% 0.4%
    - - - - -
    - - - - -
    - - - - -
    9.2% 6.7% 7.5% 8.5% 6.7%
    - - - - -
    - - - - -
    - - - - -
    - - - - -
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    - - - - -
    - - - - -
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    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -

    9.7% - 1.4% 3.2% 8.9% - 1.4%

    9.7% - 1.4% 3.2% 8.9% - 1.4%


    - - - - -
    - - - - -
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    - - - - -

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    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    Budget Oramento TR Forecast Ajuste TR Grficos Previsto x Real

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    GRFICO MENSAL SELECIONE O MS Fevereiro

    Forecast x Realizado - Fevereiro Previsto Realizado Variao no ms

    Entradas 132,033.46 111,335.00 - 20,698.46

    1.01 - Receita de vendas 102,885.56 90,255.00 - 12,630.56


    1.02 - Receita com servios 28,925.70 20,880.00 - 8,045.70
    1.03 - Receitas financeiras 222.20 200.00 - 22.20
    1.04 - Outras entradas - - -

    Sadas 129,818.94 125,768.50 - 4,050.44

    2.01 - Despesa com produtos 25,146.62 13,527.00 - 11,619.62


    2.02 - Despesa com servios 1,493.00 1,083.00 - 410.00
    2.03 - Despesa com pessoal 39,197.64 38,415.00 - 782.64
    2.04 - Despesas comerciais 12,131.63 10,700.00 - 1,431.63
    2.05 - Despesas administrativas 17,502.71 17,500.00 - 2.71
    2.06 - Despesas financeiras 451.50 450.00 - 1.50
    2.07 - Impostos 17,357.84 14,593.50 - 2,764.34
    2.08 - Investimentos 12,498.00 12,500.00 2.00
    2.09 - Retirada de scios 4,040.00 17,000.00 12,960.00
    2.10 - Outras sadas - - -

    Movimentao Total 2,214.53 - 14,433.50 - 16,648.03

    Previsto Realizado Forecast x Realizado - Fevere


    - 20,000.00 40,000.00 60,000.00

    1.01 - Recei ta de vendas

    28,925.70
    1.02 - Recei ta com s ervi os
    20,880.00

    222.20
    1.03 - Recei tas fina ncei ras
    200.00

    -
    1.04 - Outras entradas
    -

    Previsto Realizado Forecast x Realizado - Feverei


    - 5,000.00 10,000.00 15,000.00 20,000.00

    2.01 - Des pes a com produtos


    13,527.00
    1,493.00
    2.02 - Des pes a com s ervi os
    1,083.00
    Previsto Realizado Forecast x Realizado - Feverei
    - 5,000.00 10,000.00 15,000.00 20,000.00

    2.01 - Des pes a com produtos


    13,527.00
    1,493.00
    2.02 - Des pes a com s ervi os
    1,083.00

    2.03 - Des pes a com pes s oal

    12,131.63
    2.04 - Des pes as comerci ai s
    10,700.00
    17,502.71
    2.05 - Des pes as admi ni strativas
    17,500.00
    451.50
    2.06 - Des pes as fina ncei ras
    450.00
    17,357.84
    2.07 - Impostos
    14,593.50
    12,498.00
    2.08 - Investimentos
    12,500.00
    4,040.00
    2.09 - Retira da de s ci os
    17,000.00
    -
    2.10 - Outra s s a das
    -

    Forecast x Realizado - Fevereiro Previsto Realizado Variao no ms

    Entradas 132,033.46 111,335.00 - 20,698.46

    1.01 - Receita de vendas 102,885.56 90,255.00 - 12,630.56


    1.02 - Receita com servios 28,925.70 20,880.00 - 8,045.70
    1.03 - Receitas financeiras 222.20 200.00 - 22.20
    Soma de 1.01 1.03 132,033.46 111,335.00 - 20,698.46
    1.04 - Outras entradas - - -

    Sadas 129,818.94 125,768.50 - 4,050.44

    2.01 - Despesa com produtos 25,146.62 13,527.00 - 11,619.62


    2.02 - Despesa com servios 1,493.00 1,083.00 - 410.00
    2.03 - Despesa com pessoal 39,197.64 38,415.00 - 782.64
    2.04 - Despesas comerciais 12,131.63 10,700.00 - 1,431.63
    2.05 - Despesas administrativas 17,502.71 17,500.00 - 2.71
    2.06 - Despesas financeiras 451.50 450.00 - 1.50
    Soma de 2.01 2.06 95,923.10 81,675.00 - 14,248.10
    2.07 - Impostos 17,357.84 14,593.50 - 2,764.34
    2.08 - Investimentos 12,498.00 12,500.00 2.00
    2.09 - Retirada de scios 4,040.00 17,000.00 12,960.00
    2.10 - Outras sadas - - -

    Movimentao Total 2,214.53 - 14,433.50 - 16,648.03

    Forecast x Realizado - Feve


    120,000.00

    100,000.00 95,923.10

    81,675.00
    80,000.00

    60,000.00
    120,000.00

    100,000.00 95,923.10

    81,675.00
    80,000.00

    60,000.00

    40,000.00

    20,000.00 17,357.84
    14,593.50 12,498.00 12,500.

    -
    Soma de 2.01 2.06 2.07 - Impostos 2.08 - Investimen
    Previsto Realizado

    GRFICO ANUAL POR CONTA: Selecione a conta: 1.02 - Receita com servios

    MS Previsto Realizado Variao


    JANEIRO 29,000.00 29,330.00 330.00
    FEVEREIRO 28,925.70 20,880.00 - 8,045.70
    MARO 28,856.39 20,880.00 - 7,976.39
    ABRIL 28,791.99 29,000.00 208.01
    MAIO 28,732.43 20,880.00 - 7,852.43
    JUNHO 28,677.64 13,000.00 - 15,677.64
    JULHO 28,627.55 - - 28,627.55
    AGOSTO 28,582.09 - - 28,582.09
    SETEMBRO 28,541.20 - - 28,541.20
    OUTUBRO 28,504.81 - - 28,504.81
    NOVEMBRO 28,472.86 - - 28,472.86
    DEZEMBRO 28,445.29 - - 28,445.29

    Forecast
    Forecast x Realizado - CONTA: 1.02 - Receita x Realizado
    com servios - CONTA: 1.02 - Re
    35,000.00

    30,000.00 330.00
    - 7,715.70
    - 15,692.09 - 15,484.08
    - 23,336.51
    25,000.00 - 39,014.15

    -6
    20,000.00
    29,330.00
    29,000.00

    29,000.00
    28,925.70

    28,856.39

    28,791.99

    28,732.43

    28,677.64

    28,627.55

    15,000.00
    20,880.00

    20,880.00

    20,880.00

    10,000.00
    13,000.00

    5,000.00

    -
    JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO JULHO
    Previsto Realizado
    2

    13,000.
    5,000.00

    -
    JANEIRO FEVEREIRO MARO ABRIL MAIO JUNHO JULHO
    Previsto Realizado
    Oramento Sobre Contas Dashboard

    Previsto x Real PxR Grfico I PxR Grfico II

    ha desbloqueada no possui
    tes ao lado. Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao

    Fevereiro Relatrio previsto pelo: Forecast Alterar esse parmetro

    S/ OUTRAS ENTRADAS E SADAS Previsto Realizado Variao no ms

    Variao no ms 1.01 1.03 RECEITAS 132,033.46 111,335.00 - 20,698.46

    - 15.7% 2.01 2.09 DESPESAS 129,818.94 125,768.50 - 4,050.44

    - 12.3%
    - 27.8%
    - 10.0%
    - 132,033.46
    1.01 1.03
    - 3.1% 111,335.00

    - 46.2%
    - 27.5% Fevereiro Previsto Realizado
    - 2.0%
    - 11.8%
    - 0.0%
    - 0.3%
    129,818.94
    - 15.9% 2.01 2.09
    0.0% 125,768.50
    320.8%
    -
    Fevereiro Previsto Realizado
    - 751.8%

    t x Realizado - Fevereiro
    00 60,000.00 80,000.00 100,000.00 120,000.00

    102,885.56
    90,255.00

    x Realizado - Fevereiro
    000.00 20,000.00 25,000.00 30,000.00 35,000.00 40,000.00 45,000.00
    25,146.62
    x Realizado - Fevereiro
    000.00 20,000.00 25,000.00 30,000.00 35,000.00 40,000.00 45,000.00
    25,146.62

    39,197.64
    38,415.00

    17,502.71
    17,500.00

    17,357.84

    17,000.00

    Variao no ms
    Forecast x Realizado - Fevereiro
    - 15.7% 140,000.00
    132,033.46
    - 12.3%
    - 27.8% 120,000.00
    - 10.0% 111,335.00
    - 15.7%
    - 100,000.00

    - 3.1%
    80,000.00
    - 46.2%
    - 27.5%
    - 2.0% 60,000.00
    - 11.8%
    - 0.0%
    - 0.3% 40,000.00

    - 14.9%
    - 15.9% 20,000.00
    0.0%
    320.8%
    - -
    Soma de 1.01 1.03 -
    1.04 - Outras -
    entradas
    Previ sto Rea l i za do
    - 751.8%

    Forecast x Realizado - Fevereiro


    17,000.00
    12,498.00 12,500.00
    4,040.00

    2.08 - Investimentos 2.09 - Retirada de scios 2.10 -- Outras sadas


    -
    Previsto Realizado

    com servios Relatrio previsto pelo: Forecast Alterar esse parmetro

    Acumulado
    330.00
    - 7,715.70
    - 15,692.09
    - 15,484.08
    - 23,336.51
    - 39,014.15
    - 67,641.70
    - 96,223.79
    - 124,765.00
    - 153,269.81
    - 181,742.67
    - 210,187.96

    alizado - CONTA: 1.02 - Receita com servios


    50,000.00

    -
    ,336.51
    - 39,014.15
    - 50,000.00
    - 67,641.70

    - 96,223.79 - 100,000.00
    28,677.64

    28,627.55

    28,582.09

    28,541.20

    28,504.81

    28,472.86

    28,445.29

    - 124,765.00

    - 153,269.81 - 150,000.00
    13,000.00

    - 181,742.67
    - 200,000.00
    - 210,187.96

    - 250,000.00
    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
    -

    Previsto Realizado Acumulado


    - 181,742.67

    13,000.
    - 200,000.00
    - 210,187.96

    - 250,000.00
    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

    -
    Previsto Realizado Acumulado
    Dashboard

    entao
    entao Chat
    Chat

    esse parmetro

    Variao no ms

    - 15.7%

    - 3.1%

    132,033.46

    sto Realizado

    ,818.94

    sto Realizado

    120,000.00

    45,000.00
    45,000.00

    tradas
    sadas
    -

    esse parmetro

    50,000.00

    - 50,000.00

    - 100,000.00

    - 150,000.00

    - 200,000.00
    - 210,187.96

    - 250,000.00
    EMBRO
    -
    - 200,000.00
    - 210,187.96

    - 250,000.00
    EMBRO
    -
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    Budget Oramento TR Forecast Ajuste TR Grficos Previsto x Real

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Previsto x Realizado | Trimestre e semestre Relatrio previsto pelo: Forecast

    1 TR 2 TR
    Budget x Realizado
    Previsto Realizado Variao Previsto Realizado Variao

    Entradas 396,135.35 334,005.00 - 62,130.35 386,075.82 315,871.00 - 70,204.82

    1.01 - Receita de vendas 308,686.64 262,315.00 - 46,371.64 299,186.94 252,351.00 - 46,835.94


    1.02 - Receita com servios 86,782.09 71,090.00 - 15,692.09 86,202.06 62,880.00 - 23,322.06
    1.03 - Receitas financeiras 666.62 600.00 - 66.62 686.82 640.00 - 46.82
    1.04 - Outras entradas - - - - - -

    Sadas 389,471.02 364,305.50 - 25,165.52 388,963.35 343,091.50 - 45,871.85

    2.01 - Despesa com produtos 75,442.42 40,581.00 - 34,861.42 76,808.16 52,527.00 - 24,281.16
    2.02 - Despesa com servios 4,479.29 3,249.00 - 1,230.29 4,421.51 4,083.00 - 338.51
    2.03 - Despesa com pessoal 117,593.84 115,245.00 - 2,348.84 117,769.37 106,925.00 - 10,844.37
    2.04 - Despesas comerciais 36,397.58 32,100.00 - 4,297.58 35,469.84 27,600.00 - 7,869.84
    2.05 - Despesas administrativas 52,510.47 52,500.00 - 10.47 52,576.80 51,250.00 - 1,326.80
    2.06 - Despesas financeiras 1,354.52 1,350.00 - 4.52 1,368.40 1,350.00 - 18.40
    2.07 - Impostos 52,078.21 43,780.50 - 8,297.71 50,580.55 37,306.50 - 13,274.05
    2.08 - Investimentos 37,494.27 37,500.00 5.73 37,481.07 37,050.00 - 431.07
    2.09 - Retirada de scios 12,120.40 38,000.00 25,879.60 12,487.66 25,000.00 12,512.34
    2.10 - Outras sadas - - - - - -

    Movimentao Total 6,664.33 - 30,300.50 - 36,964.83 - 2,887.53 - 27,220.50 - 24,332.97

    Entradas
    450,000.00 900,000.00
    396,135.35 386,075.82 782,211.17
    400,000.00 376,907.24 368,579.70 800,000.00

    350,000.00 334,005.00 700,000.00


    315,871.00
    300,000.00 600,000.00

    250,000.00 500,000.00

    200,000.00 400,000.00

    150,000.00 300,000.00

    100,000.00 200,000.00

    50,000.00 100,000.00

    - -
    Previ sto Rea l i zado Previ sto Real i za do Previ sto Rea l-i zado Previ sto Real-i za do Previ sto
    1 TR 2 TR 3 TR 4 TR 1 SEMEST

    Sadas
    450,000.00 900,000.00
    415,335.84
    400,000.00 389,471.02 388,963.35 388,826.88 800,000.00 778,434.37
    364,305.50
    343,091.50
    350,000.00 700,000.00

    300,000.00 600,000.00

    250,000.00 500,000.00

    200,000.00 400,000.00

    150,000.00 300,000.00

    100,000.00 200,000.00
    400,000.00 389,471.02 388,963.35 388,826.88 800,000.00 778,434.37
    364,305.50
    343,091.50
    350,000.00 700,000.00

    300,000.00 600,000.00

    250,000.00 500,000.00

    200,000.00 400,000.00

    150,000.00 300,000.00

    100,000.00 200,000.00

    50,000.00 100,000.00

    - -
    Previ sto Real i zado Previ sto Real i za do Previ sto Real-i zado Previ sto Real-i za do Previ sto
    1 TR 2 TR 3 TR 4 TR 1 SEMEST

    1 TR 2 TR
    Budget x Realizado
    Previsto Realizado Variao Previsto Realizado Variao

    Entradas 396,135.35 334,005.00 - 62,130.35 386,075.82 315,871.00 - 70,204.82

    1.01 - Receita de vendas 308,686.64 262,315.00 - 46,371.64 299,186.94 252,351.00 - 46,835.94


    1.02 - Receita com servios 86,782.09 71,090.00 - 15,692.09 86,202.06 62,880.00 - 23,322.06
    1.03 - Receitas financeiras 666.62 600.00 - 66.62 686.82 640.00 - 46.82
    Soma de 1.01 1.03 396,135.35 334,005.00 - 62,130.35 386,075.82 315,871.00 - 70,204.82
    1.04 - Outras entradas - - - - - -

    Sadas 389,471.02 364,305.50 - 25,165.52 388,963.35 343,091.50 - 45,871.85

    2.01 - Despesa com produtos 75,442.42 40,581.00 - 34,861.42 76,808.16 52,527.00 - 24,281.16
    2.02 - Despesa com servios 4,479.29 3,249.00 - 1,230.29 4,421.51 4,083.00 - 338.51
    2.03 - Despesa com pessoal 117,593.84 115,245.00 - 2,348.84 117,769.37 106,925.00 - 10,844.37
    2.04 - Despesas comerciais 36,397.58 32,100.00 - 4,297.58 35,469.84 27,600.00 - 7,869.84
    2.05 - Despesas administrativas 52,510.47 52,500.00 - 10.47 52,576.80 51,250.00 - 1,326.80
    2.06 - Despesas financeiras 1,354.52 1,350.00 - 4.52 1,368.40 1,350.00 - 18.40
    Soma de 2.01 2.06 287,778.14 245,025.00 - 42,753.14 288,414.07 243,735.00 - 44,679.07
    2.07 - Impostos 52,078.21 43,780.50 - 8,297.71 50,580.55 37,306.50 - 13,274.05
    2.08 - Investimentos 37,494.27 37,500.00 5.73 37,481.07 37,050.00 - 431.07
    2.09 - Retirada de scios 12,120.40 38,000.00 25,879.60 12,487.66 25,000.00 12,512.34
    2.10 - Outras sadas - - - - - -

    Movimentao Total 6,664.33 - 30,300.50 - 36,964.83 - 2,887.53 - 27,220.50 - 24,332.97

    Entradas
    450,000.00
    396,135.35 386,075.82
    400,000.00

    350,000.00 334,005.00
    315,871.00
    300,000.00

    250,000.00

    200,000.00

    150,000.00

    100,000.00

    50,000.00

    -
    Previ sto - Rea l i zado- Previ sto - Real i za do-
    1 TR 2 TR
    Soma de 1.01 1.03 1.04 -

    Sadas
    288,414.07
    287,778.14

    350,000.00
    5,025.00

    3,735.00

    300,000.00
    Sadas

    288,414.07
    287,778.14
    350,000.00

    245,025.00

    243,735.00
    300,000.00

    250,000.00

    200,000.00

    150,000.00
    52,078.21

    50,580.55
    43,780.50

    38,000.00
    37,500.00

    37,481.07
    37,494.27

    37,306.50
    37,050.00
    100,000.00

    25,000.00
    12,487.66
    12,120.40

    50,000.00

    -
    Previ sto Rea l i zado Previ sto Real i za do
    -

    -
    1 TR 2 TR
    Soma de 2.01 2.06 2.07 - Impostos 2.08 - Investimentos

    Entradas
    900,000.00
    782,211.17
    800,000.00 745,486.95
    700,000.00 649,876.00
    600,000.00
    500,000.00
    400,000.00
    300,000.00
    200,000.00
    100,000.00
    -
    Previ sto - Real i za do- Previ sto - -Rea l i zado-
    1 SEMESTRE 2 SEMESTRE

    Soma de 1.01 1.03 1.04 - Outras entradas

    Entradas
    1,800,000.00
    1,600,000.00 1,527,698.11
    1,400,000.00
    1,200,000.00
    1,000,000.00
    800,000.00
    649,876.00
    600,000.00
    400,000.00
    200,000.00
    -
    Previ sto - Real i zado -
    TOTAL DO ANO

    Soma de 1.01 1.03 1.04 - Outra s entra da s


    400,000.00
    200,000.00
    -
    Previ sto - Real i zado -
    TOTAL DO ANO

    Soma de 1.01 1.03 1.04 - Outra s entra da s


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    1 SEMESTRE 3 TR 4 TR

    Previsto Realizado Variao Previsto Realizado Variao Previsto Realizado

    782,211.17 649,876.00 - 132,335.17 376,907.24 - - 376,907.24 368,579.70 -

    607,873.57 514,666.00 - 93,207.57 290,448.77 - - 290,448.77 282,427.66 -


    172,984.15 133,970.00 - 39,014.15 85,750.85 - - 85,750.85 85,422.97 -
    1,353.44 1,240.00 - 113.44 707.63 - - 707.63 729.07 -
    - - - - - - - -

    778,434.37 707,397.00 - 71,037.37 388,826.88 - - 388,826.88 415,335.84 -

    152,250.58 93,108.00 - 59,142.58 78,243.28 - - 78,243.28 79,748.11 -


    8,900.81 7,332.00 - 1,568.81 4,371.29 - - 4,371.29 4,328.28 -
    235,363.21 222,170.00 - 13,193.21 117,970.49 - - 117,970.49 143,733.60 -
    71,867.42 59,700.00 - 12,167.42 34,610.39 - - 34,610.39 33,815.26 -
    105,087.27 103,750.00 - 1,337.27 52,704.67 - - 52,704.67 53,642.34 -
    2,722.92 2,700.00 - 22.92 1,382.87 - - 1,382.87 1,397.93 -
    102,658.76 81,087.00 - 21,571.76 49,202.65 - - 49,202.65 47,937.70 -
    74,975.34 74,550.00 - 425.34 37,475.18 - - 37,475.18 37,476.71 -
    24,608.06 63,000.00 38,391.94 12,866.05 - - 12,866.05 13,255.90 -
    - - - - - - - -

    3,776.80 - 57,521.00 - 61,297.80 - 11,919.64 - 11,919.64 - 46,756.14 -

    Entradas Entradas
    00.00 1,800,000.00

    00.00 782,211.17 1,600,000.00 1,527,698.11


    745,486.95
    00.00 649,876.00 1,400,000.00

    00.00 1,200,000.00

    00.00 1,000,000.00

    00.00 800,000.00
    649,876.00
    00.00 600,000.00

    00.00 400,000.00

    00.00 200,000.00

    - -
    Previ sto Real i za do Previ sto Real-i zado Previ sto Real i za do
    1 SEMESTRE 2 SEMESTRE TOTAL DO ANO

    Sadas Sadas
    00.00 1,800,000.00
    804,162.72 1,582,597.09
    00.00 778,434.37 1,600,000.00
    707,397.00
    00.00 1,400,000.00

    00.00 1,200,000.00

    00.00 1,000,000.00

    00.00 800,000.00 707,397.00


    00.00 600,000.00

    00.00 400,000.00
    804,162.72 1,582,597.09
    00.00 778,434.37 1,600,000.00
    707,397.00
    00.00 1,400,000.00

    00.00 1,200,000.00

    00.00 1,000,000.00

    00.00 800,000.00 707,397.00


    00.00 600,000.00

    00.00 400,000.00

    00.00 200,000.00

    - -
    Previ sto Real i zado Previ sto Rea l-i zado Previ sto Real i za do
    1 SEMESTRE 2 SEMESTRE TOTAL DO ANO

    1 SEMESTRE 3 TR 4 TR

    Previsto Realizado Variao Previsto Realizado Variao Previsto Realizado

    782,211.17 649,876.00 - 132,335.17 376,907.24 - - 376,907.24 368,579.70 -

    607,873.57 514,666.00 - 93,207.57 290,448.77 - - 290,448.77 282,427.66 -


    172,984.15 133,970.00 - 39,014.15 85,750.85 - - 85,750.85 85,422.97 -
    1,353.44 1,240.00 - 113.44 707.63 - - 707.63 729.07 -
    782,211.17 649,876.00 - 132,335.17 376,907.24 - - 376,907.24 368,579.70 -
    - - - - - - - -

    778,434.37 707,397.00 - 71,037.37 388,826.88 - - 388,826.88 415,335.84 -

    152,250.58 93,108.00 - 59,142.58 78,243.28 - - 78,243.28 79,748.11 -


    8,900.81 7,332.00 - 1,568.81 4,371.29 - - 4,371.29 4,328.28 -
    235,363.21 222,170.00 - 13,193.21 117,970.49 - - 117,970.49 143,733.60 -
    71,867.42 59,700.00 - 12,167.42 34,610.39 - - 34,610.39 33,815.26 -
    105,087.27 103,750.00 - 1,337.27 52,704.67 - - 52,704.67 53,642.34 -
    2,722.92 2,700.00 - 22.92 1,382.87 - - 1,382.87 1,397.93 -
    576,192.21 488,760.00 - 87,432.21 289,283.00 - - 289,283.00 316,665.53 -
    102,658.76 81,087.00 - 21,571.76 49,202.65 - - 49,202.65 47,937.70 -
    74,975.34 74,550.00 - 425.34 37,475.18 - - 37,475.18 37,476.71 -
    24,608.06 63,000.00 38,391.94 12,866.05 - - 12,866.05 13,255.90 -
    - - - - - - - -

    3,776.80 - 57,521.00 - 61,297.80 - 11,919.64 - 11,919.64 - 46,756.14 -

    ntradas

    376,907.24 368,579.70

    5,871.00

    Real i za do- Previ sto - - Real i za do- Previ sto - - Rea l i zado-
    3 TR 4 TR
    e 1.01 1.03 1.04 - Outras entradas
    316,665.53

    adas
    289,283.00
    316,665.53
    adas

    289,283.00
    49,202.65

    47,937.70
    37,475.18
    37,306.50

    37,476.71
    37,050.00
    25,000.00

    13,255.90
    12,866.05

    Real i za do Previ sto Real i za do Previ sto Real i zado


    -

    -
    -
    -
    -
    -

    -
    -
    -
    -
    -
    3 TR 4 TR
    2.08 - Investimentos 2.09 - Retirada de scios 2.10 - Outras sadas

    Sadas

    605,948.53
    576,192.21

    700,000.00
    488,760.00

    600,000.00

    500,000.00

    400,000.00

    300,000.00
    102,658.76

    97,140.35
    81,087.00
    74,975.34

    74,951.89
    74,550.00
    63,000.00

    200,000.00
    26,121.95
    24,608.06

    100,000.00
    ado-
    -
    Previ sto Rea l i zado Previ sto Real i za do
    -

    -
    -
    -
    -
    -
    1 SEMESTRE 2 SEMESTRE
    Soma de 2.01 2.06 2.07 - Impostos 2.08 - Investimentos 2.09 - Retirada de scios 2.10 - Outras sadas
    1,182,140.74

    Sadas
    1,400,000.00

    1,200,000.00

    1,000,000.00
    488,760.00

    800,000.00

    600,000.00
    199,799.11

    149,927.23

    400,000.00
    81,087.00

    74,550.00

    63,000.00
    50,730.01

    200,000.00

    -
    Previ sto Real i za do
    -

    TOTAL DO ANO

    Soma de 2.01 2.06 2.07 - Impostos 2.08 - Investimentos 2.09 - Retirada de scios 2.10 - Outras sadas
    63,00
    50,73
    1

    14

    81,0
    200,000.00

    74,5
    -
    Previ sto Real i za do

    -
    TOTAL DO ANO

    Soma de 2.01 2.06 2.07 - Impostos 2.08 - Investimentos 2.09 - Retirada de scios 2.10 - Outras sadas
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    2 SEMESTRE TOTAL DO ANO

    Variao Previsto Realizado Variao Previsto Realizado Variao

    - 368,579.70 745,486.95 - - 745,486.95 1,527,698.11 649,876.00 - 877,822.11

    - 282,427.66 572,876.42 - - 572,876.42 1,180,750.00 514,666.00 - 666,084.00


    - 85,422.97 171,173.81 - - 171,173.81 344,157.96 133,970.00 - 210,187.96
    - 729.07 1,436.71 - - 1,436.71 2,790.15 1,240.00 - 1,550.15
    - - - - - - -

    - 415,335.84 804,162.72 - - 804,162.72 1,582,597.09 707,397.00 - 875,200.09

    - 79,748.11 157,991.39 - - 157,991.39 310,241.98 93,108.00 - 217,133.98


    - 4,328.28 8,699.58 - - 8,699.58 17,600.38 7,332.00 - 10,268.38
    - 143,733.60 261,704.09 - - 261,704.09 497,067.31 222,170.00 - 274,897.31
    - 33,815.26 68,425.66 - - 68,425.66 140,293.08 59,700.00 - 80,593.08
    - 53,642.34 106,347.01 - - 106,347.01 211,434.28 103,750.00 - 107,684.28
    - 1,397.93 2,780.80 - - 2,780.80 5,503.72 2,700.00 - 2,803.72
    - 47,937.70 97,140.35 - - 97,140.35 199,799.11 81,087.00 - 118,712.11
    - 37,476.71 74,951.89 - - 74,951.89 149,927.23 74,550.00 - 75,377.23
    - 13,255.90 26,121.95 - - 26,121.95 50,730.01 63,000.00 12,269.99
    - - - - - - -

    46,756.14 - 58,675.78 - 58,675.78 - 54,898.98 - 57,521.00 - 2,622.02

    649,876.00

    Real i za do
    O ANO

    707,397.00
    707,397.00

    Real i za do
    O ANO

    2 SEMESTRE TOTAL DO ANO

    Variao Previsto Realizado Variao Previsto Realizado Variao

    - 368,579.70 745,486.95 - - 745,486.95 1,527,698.11 649,876.00 - 877,822.11

    - 282,427.66 572,876.42 - - 572,876.42 1,180,750.00 514,666.00 - 666,084.00


    - 85,422.97 171,173.81 - - 171,173.81 344,157.96 133,970.00 - 210,187.96
    - 729.07 1,436.71 - - 1,436.71 2,790.15 1,240.00 - 1,550.15
    - 368,579.70 745,486.95 - - 745,486.95 1,527,698.11 649,876.00 - 877,822.11
    - - - - - - -

    - 415,335.84 804,162.72 - - 804,162.72 1,582,597.09 707,397.00 - 875,200.09

    - 79,748.11 157,991.39 - - 157,991.39 310,241.98 93,108.00 - 217,133.98


    - 4,328.28 8,699.58 - - 8,699.58 17,600.38 7,332.00 - 10,268.38
    - 143,733.60 261,704.09 - - 261,704.09 497,067.31 222,170.00 - 274,897.31
    - 33,815.26 68,425.66 - - 68,425.66 140,293.08 59,700.00 - 80,593.08
    - 53,642.34 106,347.01 - - 106,347.01 211,434.28 103,750.00 - 107,684.28
    - 1,397.93 2,780.80 - - 2,780.80 5,503.72 2,700.00 - 2,803.72
    - 316,665.53 605,948.53 - - 605,948.53 1,182,140.74 488,760.00 - 693,380.74
    - 47,937.70 97,140.35 - - 97,140.35 199,799.11 81,087.00 - 118,712.11
    - 37,476.71 74,951.89 - - 74,951.89 149,927.23 74,550.00 - 75,377.23
    - 13,255.90 26,121.95 - - 26,121.95 50,730.01 63,000.00 12,269.99
    - - - - - - -

    46,756.14 - 58,675.78 - 58,675.78 - 54,898.98 - 57,521.00 - 2,622.02

    - Rea l i zado-
    Real i zado
    -
    -
    -
    -
    -

    Real i za do
    -
    -
    -
    -
    -

    STRE
    - Outras sadas
    63,000.00

    a do
    -

    - Outras sadas
    63,00
    a do

    -
    - Outras sadas
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    Ms 1 2 3 4

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.
    SALDO REAL (PAGO)
    CONTAS JANEIRO FEVEREIRO MARO ABRIL
    Saldo inicial 33,124.00 22,690.50 8,257.00 2,823.50

    Recursos Crditos 111,335.00 111,335.00 111,335.00 184,434.00


    Financeiros Totais Dbitos 121,768.50 125,768.50 116,768.50 176,363.50
    Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00

    Saldo inicial 500.00 500.00 500.00 500.00


    Crditos - - - -
    4.01 Caixa
    Dbitos - - - -
    Saldo Final 500.00 500.00 500.00 500.00

    Saldo inicial 5,125.00 ( - 36,188.50) ( - 77,502.00) ( - 118,815.50)


    Crditos 69,955.00 69,955.00 69,955.00 136,882.00
    4.02 Ita
    Dbitos 111,268.50 111,268.50 111,268.50 121,163.50
    Saldo Final (- 36,188.50) ( - 77,502.00) ( - 118,815.50) ( - 103,097.00)

    Saldo inicial 1,351.00 34,531.00 63,711.00 101,891.00


    Crditos 41,180.00 41,180.00 41,180.00 43,632.00
    4.03 Bradesco
    Dbitos 8,000.00 12,000.00 3,000.00 52,700.00
    Saldo Final 34,531.00 63,711.00 101,891.00 92,823.00

    Saldo inicial (- 1,200.00) ( - 3,700.00) ( - 6,200.00) ( - 8,700.00)


    Crditos - - - 3,700.00
    4.04 VISA
    Dbitos 2,500.00 2,500.00 2,500.00 2,500.00
    Saldo Final (- 3,700.00) ( - 6,200.00) ( - 8,700.00) ( - 7,500.00)

    Saldo inicial (- 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00)


    Crditos - - - -
    4.05 MASTER
    Dbitos - - - -
    Saldo Final (- 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00)

    Saldo inicial - - - -
    Crditos - - - -
    4.06 Paypal
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial 11,780.00 11,980.00 12,180.00 12,380.00


    Crditos 200.00 200.00 200.00 220.00
    4.07 Reserva de caixa
    Dbitos - - - -
    Saldo Final 11,980.00 12,180.00 12,380.00 12,600.00

    Saldo inicial 17,568.00 17,568.00 17,568.00 17,568.00

    4.08 Reserva de folha


    Crditos - - - -
    4.08 Reserva de folha
    Dbitos - - - -
    Saldo Final 17,568.00 17,568.00 17,568.00 17,568.00

    Saldo inicial - - - -
    Crditos - - - -
    4.09 Reembolso
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.10 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.11 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.12 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.13 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.14 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.15 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.16 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.17 0
    Dbitos - - - -
    Saldo Final - - - -
    Saldo inicial - - - -
    Crditos - - - -
    4.18 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.19 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.20 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.21 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.22 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.23 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.24 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.25 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.26 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.27 0
    4.27 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.28 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.29 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.30 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.31 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.32 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.33 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.34 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.35 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.36 0
    Dbitos - - - -
    Saldo Final - - - -
    Saldo inicial - - - -
    Crditos - - - -
    4.37 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.38 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.39 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.40 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.41 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.42 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.43 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.44 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.45 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.46 0
    Dbitos - - - -
    4.46 0

    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.47 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.48 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.49 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Crditos - - - -
    4.50 0
    Dbitos - - - -
    Saldo Final - - - -

    Saldo inicial 33,124.00 22,690.50 8,257.00 2,823.50


    Crditos 111,335.00 111,335.00 111,335.00 184,434.00
    TODAS
    Dbitos 121,768.50 125,768.50 116,768.50 176,363.50
    Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00
    Oramento Sobre Contas Dashboard

    5 6 7 8 9 10 11

    sbloqueada no possui
    ao lado. Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao

    SALDO REAL (PAGO)


    MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO
    10,894.00 ( - 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)
    111,335.00 72,802.00 - - - - -
    128,768.50 90,659.50 - - - - -
    (- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    500.00 500.00 500.00 500.00 500.00 500.00 500.00


    - - - - - - -
    - - - - - - -
    500.00 500.00 500.00 500.00 500.00 500.00 500.00

    (- 103,097.00) ( - 144,410.50) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00)


    69,955.00 37,350.00 - - - - -
    111,268.50 78,473.50 - - - - -
    (- 144,410.50) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00)

    92,823.00 119,003.00 144,099.00 144,099.00 144,099.00 144,099.00 144,099.00


    41,180.00 35,232.00 - - - - -
    15,000.00 10,136.00 - - - - -
    119,003.00 144,099.00 144,099.00 144,099.00 144,099.00 144,099.00 144,099.00

    (- 7,500.00) ( - 10,000.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00)


    - - - - - - -
    2,500.00 2,050.00 - - - - -
    (- 10,000.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00)

    (- 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00)


    - - - - - - -
    - - - - - - -
    (- 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00)

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    12,600.00 12,800.00 13,020.00 13,020.00 13,020.00 13,020.00 13,020.00


    200.00 220.00 - - - - -
    - - - - - - -
    12,800.00 13,020.00 13,020.00 13,020.00 13,020.00 13,020.00 13,020.00

    17,568.00 17,568.00 17,568.00 17,568.00 17,568.00 17,568.00 17,568.00


    - - - - - - -
    - - - - - - -
    17,568.00 17,568.00 17,568.00 17,568.00 17,568.00 17,568.00 17,568.00

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

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    10,894.00 ( - 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)


    111,335.00 72,802.00 - - - - -
    128,768.50 90,659.50 - - - - -
    (- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)
    Dashboard

    12 Ms 1 2

    sentao
    sentao Chat
    Chat

    DEZEMBRO CONTAS JANEIRO FEVEREIRO


    (- 24,397.00) Saldo inicial - -
    - Recursos Crditos - -
    - Financeiros Totais Dbitos - -
    (- 24,397.00) Saldo Final - -

    500.00 Saldo inicial - -


    - Crditos - -
    4.01 Caixa
    - Dbitos - -
    500.00 Saldo Final - -

    (- 185,534.00) Saldo inicial - -


    - Crditos - -
    4.02 Ita
    - Dbitos - -
    (- 185,534.00) Saldo Final - -

    144,099.00 Saldo inicial - -


    - Crditos - -
    4.03 Bradesco
    - Dbitos - -
    144,099.00 Saldo Final - -

    (- 12,050.00) Saldo inicial - -


    - Crditos - -
    4.04 VISA
    - Dbitos - -
    (- 12,050.00) Saldo Final - -

    (- 2,000.00) Saldo inicial - -


    - Crditos - -
    4.05 MASTER
    - Dbitos - -
    (- 2,000.00) Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.06 Paypal
    - Dbitos - -
    - Saldo Final - -

    13,020.00 Saldo inicial - -


    - Crditos - -
    4.07 Reserva de caixa
    - Dbitos - -
    13,020.00 Saldo Final - -

    17,568.00 Saldo inicial - -

    4.08 Reserva de folha


    - Crditos - -
    4.08 Reserva de folha
    - Dbitos - -
    17,568.00 Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.09 Reembolso
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.10 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.11 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.12 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.13 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.14 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.15 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.16 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.17 0
    - Dbitos - -
    - Saldo Final - -
    - Saldo inicial - -
    - Crditos - -
    4.18 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.19 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.20 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.21 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.22 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.23 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.24 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.25 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.26 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.27 0
    4.27 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.28 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.29 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.30 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.31 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.32 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.33 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.34 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.35 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.36 0
    - Dbitos - -
    - Saldo Final - -
    - Saldo inicial - -
    - Crditos - -
    4.37 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.38 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.39 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.40 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.41 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.42 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.43 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.44 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.45 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.46 0
    - Dbitos - -
    4.46 0

    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.47 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.48 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.49 0
    - Dbitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Crditos - -
    4.50 0
    - Dbitos - -
    - Saldo Final - -

    (- 24,397.00) Saldo inicial - -


    - Crditos - -
    TODAS
    - Dbitos - -
    (- 24,397.00) Saldo Final - -
    3 4 5 6 7 8 9

    SALDO REALIZAR (EM ABERTO)


    MARO ABRIL MAIO JUNHO JULHO AGOSTO SETEMBRO
    - - - - 25,928.00 ( - 52,501.50) ( - 54,935.00)
    - - - 58,932.00 131,734.00 111,335.00 -
    - - - 33,004.00 210,163.50 113,768.50 -
    - - - 25,928.00 ( - 52,501.50) ( - 54,935.00) ( - 54,935.00)

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - 18,306.00 ( - 101,475.50) ( - 142,789.00)


    - - - 50,732.00 87,882.00 69,955.00 -
    - - - 32,426.00 207,663.50 111,268.50 -
    - - - 18,306.00 ( - 101,475.50) ( - 142,789.00) ( - 142,789.00)

    - - - - 8,072.00 51,704.00 92,884.00


    - - - 8,200.00 43,632.00 41,180.00 -
    - - - 128.00 - - -
    - - - 8,072.00 51,704.00 92,884.00 92,884.00

    - - - - (- 450.00) ( - 2,950.00) ( - 5,450.00)


    - - - - - - -
    - - - 450.00 2,500.00 2,500.00 -
    - - - (- 450.00) ( - 2,950.00) ( - 5,450.00) ( - 5,450.00)

    - - - - - - -
    - - - - - - -
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    - - - - - - -

    - - - - - - -
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    - - - - - - -

    - - - - - 220.00 420.00
    - - - - 220.00 200.00 -
    - - - - - - -
    - - - - 220.00 420.00 420.00

    - - - - - - -
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    - - - - - - -
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    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
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    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
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    - - - - - - -
    - - - - - - -
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    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - 25,928.00 ( - 52,501.50) ( - 54,935.00)


    - - - 58,932.00 131,734.00 111,335.00 -
    - - - 33,004.00 210,163.50 113,768.50 -
    - - - 25,928.00 ( - 52,501.50) ( - 54,935.00) ( - 54,935.00)
    10 11 12

    OUTUBRO NOVEMBRO DEZEMBRO


    (- 54,935.00) ( - 54,935.00) ( - 54,935.00)
    - - -
    - - -
    (- 54,935.00) ( - 54,935.00) ( - 54,935.00)

    - - -
    - - -
    - - -
    - - -

    (- 142,789.00) ( - 142,789.00) ( - 142,789.00)


    - - -
    - - -
    (- 142,789.00) ( - 142,789.00) ( - 142,789.00)

    92,884.00 92,884.00 92,884.00


    - - -
    - - -
    92,884.00 92,884.00 92,884.00

    (- 5,450.00) ( - 5,450.00) ( - 5,450.00)


    - - -
    - - -
    (- 5,450.00) ( - 5,450.00) ( - 5,450.00)

    - - -
    - - -
    - - -
    - - -

    - - -
    - - -
    - - -
    - - -

    420.00 420.00 420.00


    - - -
    - - -
    420.00 420.00 420.00

    - - -
    - - -
    - - -
    - - -

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    (- 54,935.00) ( - 54,935.00) ( - 54,935.00)


    - - -
    - - -
    (- 54,935.00) ( - 54,935.00) ( - 54,935.00)
    SELECIONE O MS Junho

    SALDO INICIAL REAL (PAGO) -R$ 6,539.50 SALDO INICIAL (EM ABERTO) R$ - SALDO INICIAL (PAGO + EM ABERTO)
    -R$ 6,539.50
    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas,Entradas
    Pagamento
    100% liberada
    ou sadas
    para uso e sem Contas
    senha, mais informaes nos botes ao lado.
    Centro de Custo
    Em aberto 1.01 - Receita de vendas 1 TODAS TODOS
    Pago 1.02 - Receita com servios 1 Caixa Servios
    1.03 - Receitas financeiras 1 Ita Produo
    1.04 - Outras entradas 1 Bradesco Administrativo
    2.01 - Despesa com produtos 2 VISA 0
    2.02 - Despesa com servios 2 MASTER 0
    2.03 - Despesa com pessoal 2 Paypal 0
    2.04 - Despesas comerciais 2 Reserva de caixa 0
    2.05 - Despesas administrativas 2 Reserva de folha 0
    2.06 - Despesas financeiras 2 Reembolso 0
    2.07 - Impostos 2 0 0
    2.08 - Investimentos 2 0 0
    2.09 - Retirada de scios 2 0 0
    2.10 - Outras sadas 2 0 0
    3.01 - TRANSFERNCIAS (CRDITO) 3 0 0
    3.02 - TRANSFERNCIAS (DBITO) 4 0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0
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    0
    0
    Status Forecast Meses Pxr

    ha desbloqueada no possui
    tes ao lado. Comprar
    Comprar verso
    verso desbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao
    Favorecidos
    TODOS Realizado Janeiro 1 2 Budget
    CLI - Cliente 1 Prev. Inicial Fevereiro 2 6 Forecast
    CLI - Cliente 2 Prev. Ajustada Maro 3 10
    CLI - Cliente 3 Abril 4 14
    CON - Consultor a Maio 5 18
    CON - Consultor b Junho 6 22
    FOR - Forncedor 1 Julho 7 26
    FOR - Forncedor 2 Agosto 8 30
    FOR - Forncedor 3 Setembro 9 34
    FOR - Forncedor 4 Outubro 10 38
    FUN - Funcionrio A Novembro 11 42
    FUN - Funcionrio b Dezembro 12 46
    FUN - Funcionrio c
    OUT - abc
    SC - Scio 1
    SC - Scio 2
    ntao
    entao Chat
    Chat
    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

    A empresa Planilhas

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    - A EC (Empreendedor Curioso) a empresa desenvolvedora dos controles empresariais.A comer


    recente, estamos trazendo as tcnicas, ferramentas e a qualidade dos anos de experincia que possu
    servios de assessoria em Gesto Administrativa.

    - Nos ltimos anos estivemos assessorando nos mais diversos ramos de atividade empresarial, obten
    oportunidades de aumentar eficincia e reduzir custos atravs da governana dos processos que esta

    - Como nossa atuao sempre foi desenvolver e assessorar, a premissa principal dos nossos controle
    configurao 100% acessvel, com intuito de permitir que qualquer colaborador, com ou sem habilida
    questo consiga aproveitar a ferramenta ao mximo.

    - A configurao e utilizao dos nossos controles fcil, pode ser adaptada e customizada para qual
    poder contar com nosso suporte tcnico para auxilia-los.
    Sobre Contas Dashboard

    da no possui
    Comprar
    Comprarverso
    versodesbloqueada
    desbloqueada Informaes
    Informaes Vdeosde
    Vdeos deapresentao
    apresentao Chat
    Chat

    resariais.A comercializao dos nossos controles


    erincia que possumos atuando na prestao de
    www.empreendedorcurioso.com
    Planilha: Fluxo de Caixa.xlsx
    Autor:
    empresarial, obtendo sucesso em identificar Nome Fantasia: Caio Camillo
    processos que estabelecemos. CNPJ: 24.036.520/0001-12
    e-mail: contato@empreendedorcurioso.com;
    caiocamillo.pj@gmail.com
    os nossos controles tornar sua operao e
    m ou sem habilidades no Excel ou na tcnica em

    omizada para qualquer empresae voc sempre


    Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

    A empresa Planilhas

    ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

    Avaliao de Desempenho
    Anlise de competncias e potencial.

    - Planilha para aplicao de avaliao de desempenho profissional.


    - Avaliao de desempenho individual;
    - Avaliao do potencial de evoluo.
    - Avaliao para gestores e no gestores, com autoavaliao;
    - Avaliao por competncias;
    - Mtodo CHA - Conhecimentos, Habilidades e Atitudes;
    - Formulrios prontos para impresso e aplicao;
    - Utiliza o mtodo recomendado pela Comisso Nacional de Recursos Human
    - Adapte os indicadores de competncia de acordo com sua preferncia;

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    Oramento Sobre Contas Dashboard

    bloqueada no possui
    lado. Comprar
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    Custo de Equipe
    Apurao e distribuio de custo por equipes

    - Provisiona todas as despesas oriundas da contratao de um funcionrio;


    - Calcula o custo individual dos funcionrios para a empresa;
    - Simula alteraes salariais e calcula o impacto futuro;
    - Separa os custos por departamentos e tambm por cada equipe dentro
    dos departamentos;
    - Adapta-se a qualquer regime de contratao;
    - Simula alteraes salriais e calcula o impacto futuro no custo;

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