TESTE EXCEL
Olá Mundo!Texto grande para quebra em linhasNegrito,Italico,Sublinhado,TachadoTexto 45º
100,000(100,200)R$ 1.000,00
2102999,81099,8
27/10/202627/10/2026 12:23 AMout-ter00:00:0106/11/2026 12:23 AM
VERDADEIROFALSO
FORMATAÇÃO CONDICIONAL
-10
0
5
10
20
25
Link Planilha Teste
Texto com recuo esquerdoTexto com recuo direito
Senha 12330
LinhaFilialVendaNumeroData VendaVenda x Numero
2Filial 1R$ 39,0090,00029/10/20263510
3Filial 1R$ 21,0059,00030/10/20261239
4Filial 1R$ 88,0067,76031/10/20265962,88
5Filial 1R$ 99,0045,44001/11/20264498,56
6Filial 1R$ 14,0082,08002/11/20261149,12
7Filial 1R$ 96,00162,84003/11/202615632,64
8Filial 1R$ 10,00128,57004/11/20261285,7
9Filial 1R$ 23,00223,20005/11/20265133,6
10Filial 1R$ 74,0084,84006/11/20266278,16
Sub Total Filial1R$ -44689,66
12Filial 2R$ 69,00114,27008/11/20267884,63
13Filial 2R$ 35,00118,80009/11/20264158
14Filial 2R$ 26,00129,35010/11/20263363,1
15Filial 2R$ 96,0053,50011/11/20265136
16Filial 2R$ 37,0044,10012/11/20261631,7
17Filial 2R$ 95,0035,36013/11/20263359,2
18Filial 2R$ 96,00189,00014/11/202618144
19Filial 2R$ 81,009,24015/11/2026748,44
20Filial 2R$ 63,0034,76016/11/20262189,88
Sub Total Filial2R$ -46614,95
22Filial 3R$ 68,0097,18018/11/20266608,24
23Filial 3R$ 56,00204,40019/11/202611446,4
24Filial 3R$ 75,00199,88020/11/202614991
25Filial 3R$ 72,0026,55021/11/20261911,6
26Filial 3R$ 96,0079,65022/11/20267646,4
27Filial 3R$ 39,00159,03023/11/20266202,17
28Filial 3R$ 93,00285,12024/11/202626516,16
29Filial 3R$ 86,00125,58025/11/202610799,88
30Filial 3R$ 93,007,56026/11/2026703,08
Sub Total Filial3R$ -86824,93
32Filial 4R$ 92,00224,64028/11/202620666,88
33Filial 4R$ 47,0041,25029/11/20261938,75
34Filial 4R$ 44,00207,90030/11/20269147,6
35Filial 4R$ 29,0057,36001/12/20261663,44
36Filial 4R$ 59,00130,66002/12/20267708,94
37Filial 4R$ 52,009,30003/12/2026483,6
38Filial 4R$ 74,00163,80004/12/202612121,2
39Filial 4R$ 38,006,36005/12/2026241,68
40Filial 4R$ 35,00212,04006/12/20267421,4
Sub Total Filial4R$ -61393,49
42Filial 5R$ 43,0097,76008/12/20264203,68
43Filial 5R$ 66,0033,80009/12/20262230,8
44Filial 5R$ 29,00220,40010/12/20266391,6
45Filial 5R$ 53,0056,20011/12/20262978,6
46Filial 5R$ 38,0066,64012/12/20262532,32
47Filial 5R$ 85,0064,22013/12/20265458,7
48Filial 5R$ 54,00202,64014/12/202610942,56
49Filial 5R$ 11,0046,46015/12/2026511,06
50Filial 5R$ 90,0080,01016/12/20267200,9
Sub Total Filial5R$ -42450,22
52Filial 6R$ 4,00119,60018/12/2026478,4
53Filial 6R$ 14,0084,48019/12/20261182,72
54Filial 6R$ 69,00148,78020/12/202610265,82
55Filial 6R$ 71,0052,36021/12/20263717,56
56Filial 6R$ 75,00142,20022/12/202610665
57Filial 6R$ 45,0080,60023/12/20263627
58Filial 6R$ 67,00102,18024/12/20266846,06
59Filial 6R$ 23,0056,40025/12/20261297,2
60Filial 6R$ 37,00231,44026/12/20268563,28
Sub Total Filial6R$ -46643,04
62Filial 7R$ 87,0030,43028/12/20262647,41
63Filial 7R$ 50,00125,97029/12/20266298,5
64Filial 7R$ 27,00106,56030/12/20262877,12
65Filial 7R$ 55,00152,19031/12/20268370,45
66Filial 7R$ 47,00111,54001/01/20275242,38
67Filial 7R$ 69,00164,92002/01/202711379,48
68Filial 7R$ 18,00145,20003/01/20272613,6
69Filial 7R$ 11,0096,36004/01/20271059,96
70Filial 7R$ 80,0024,82005/01/20271985,6
Sub Total Filial7R$ -42474,5
72Filial 8R$ 69,0033,96007/01/20272343,24
73Filial 8R$ 99,0035,75008/01/20273539,25
74Filial 8R$ 32,0048,30009/01/20271545,6
75Filial 8R$ 21,0099,00010/01/20272079
76Filial 8R$ 75,0035,03011/01/20272627,25
77Filial 8R$ 80,00151,36012/01/202712108,8
78Filial 8R$ 70,00295,02013/01/202720651,4
79Filial 8R$ 26,00104,00014/01/20272704
80Filial 8R$ 54,00163,40015/01/20278823,6
Sub Total Filial8R$ -56422,14
82Filial 9R$ 2,0094,50017/01/2027189
83Filial 9R$ 39,00212,43018/01/20278284,77
84Filial 9R$ 16,00206,40019/01/20273302,4
85Filial 9R$ 6,0050,80020/01/2027304,8
86Filial 9R$ 59,0040,88021/01/20272411,92
87Filial 9R$ 91,0079,38022/01/20277223,58
88Filial 9R$ 70,0059,64023/01/20274174,8
89Filial 9R$ 96,0041,31024/01/20273965,76
90Filial 9R$ 2,0050,14025/01/2027100,28
Sub Total Filial9R$ -29957,31
92Filial 10R$ 64,00253,44027/01/202716220,16
93Filial 10R$ 38,0049,14028/01/20271867,32
94Filial 10R$ 89,00126,00029/01/202711214
95Filial 10R$ 3,00154,70030/01/2027464,1
96Filial 10R$ 86,00116,13031/01/20279987,18
97Filial 10R$ 32,00196,02001/02/20276272,64
98Filial 10R$ 49,0076,32002/02/20273739,68
99Filial 10R$ 92,0093,50003/02/20278602
100Filial 10R$ 44,00166,44004/02/20277323,36
Sub Total Filial10R$ -65690,44
102Filial 11R$ 80,0089,05006/02/20277124
103Filial 11R$ 15,0065,83007/02/2027987,45
104Filial 11R$ 48,0033,49008/02/20271607,52
105Filial 11R$ 12,0022,40009/02/2027268,8
106Filial 11R$ 86,0027,84010/02/20272394,24
107Filial 11R$ 7,007,80011/02/202754,6
108Filial 11R$ 12,00126,04012/02/20271512,48
109Filial 11R$ 67,0059,64013/02/20273995,88
110Filial 11R$ 76,0011,04014/02/2027839,04
Sub Total Filial11R$ -18784,01
Total GeralR$ -541944,69
LinhaFilialVendaData Venda
2Filial 14929/10/2026
3Filial 18630/10/2026
4Filial 14731/10/2026
5Filial 15801/11/2026
6Filial 19402/11/2026
7Filial 19503/11/2026
8Filial 15404/11/2026
9Filial 18505/11/2026
10Filial 13606/11/2026
11Filial 29207/11/2026
12Filial 21308/11/2026
13Filial 27309/11/2026
14Filial 28510/11/2026
15Filial 24711/11/2026
16Filial 29212/11/2026
17Filial 27913/11/2026
18Filial 25414/11/2026
19Filial 25315/11/2026
20Filial 25116/11/2026
21Filial 31317/11/2026
22Filial 38218/11/2026
23Filial 39719/11/2026
24Filial 36520/11/2026
25Filial 3521/11/2026
26Filial 36422/11/2026
27Filial 32123/11/2026
28Filial 31424/11/2026
29Filial 38125/11/2026
30Filial 36926/11/2026
31Filial 46827/11/2026
32Filial 49728/11/2026
33Filial 44229/11/2026
34Filial 44730/11/2026
35Filial 46201/12/2026
36Filial 44702/12/2026
37Filial 48703/12/2026
38Filial 47604/12/2026
39Filial 43605/12/2026
40Filial 47206/12/2026
41Filial 59207/12/2026
42Filial 57008/12/2026
43Filial 58609/12/2026
44Filial 51610/12/2026
45Filial 58411/12/2026
46Filial 52112/12/2026
47Filial 58713/12/2026
48Filial 58414/12/2026
49Filial 59315/12/2026
50Filial 52716/12/2026
51Filial 6917/12/2026
52Filial 69418/12/2026
53Filial 66319/12/2026
54Filial 65620/12/2026
55Filial 69821/12/2026
56Filial 6122/12/2026
57Filial 67423/12/2026
58Filial 66524/12/2026
59Filial 65425/12/2026
60Filial 67526/12/2026
61Filial 77127/12/2026
62Filial 79528/12/2026
63Filial 75929/12/2026
64Filial 78430/12/2026
65Filial 74931/12/2026
66Filial 71901/01/2027
67Filial 79602/01/2027
68Filial 73303/01/2027
69Filial 78004/01/2027
70Filial 72105/01/2027
71Filial 82806/01/2027
72Filial 82207/01/2027
73Filial 85108/01/2027
74Filial 8309/01/2027
75Filial 83710/01/2027
76Filial 89811/01/2027
77Filial 88312/01/2027
78Filial 88913/01/2027
79Filial 83414/01/2027
80Filial 83615/01/2027
81Filial 99916/01/2027
82Filial 91917/01/2027
83Filial 92118/01/2027
84Filial 91619/01/2027
85Filial 93020/01/2027
86Filial 92021/01/2027
87Filial 9822/01/2027
88Filial 97923/01/2027
89Filial 9224/01/2027
90Filial 92925/01/2027
91Filial 108826/01/2027
92Filial 107827/01/2027
93Filial 10728/01/2027
94Filial 106829/01/2027
95Filial 105230/01/2027
96Filial 102431/01/2027
97Filial 10301/02/2027
98Filial 103002/02/2027
99Filial 106203/02/2027
100Filial 105804/02/2027
TOTAL995518
Cadastro de produtos
GrupoCodigoDescricaoTipoUnidadeArmazem Pad.Aliq. ICMSPreco VendaRastroUlt. RevisaoRegistro
CNPJ/CPFCódigo do ClienteLojaFisica/JuridNomeDescontoLim. CreditoMaior SaldoMaior CompraUlt. CompraRec.COFINS
0
ValorBarraIconesNomeData
121212Ana27/10/2026
242424Bruno24/10/2026
363636Ana21/10/2026
484848Carlos18/10/2026
606060Bruno15/10/2026
727272Diego12/10/2026
848484
969696
Painel de Vendas 2026Atualizado em 27/10/26
Faturamento, pedidos e metas · visão consolidada por mês e região
FATURAMENTOPEDIDOSTICKET MÉDIOATINGIMENTO DA META
R$ 18.630.00011.413R$ 1.632,35103,8%
+6,5%vs mês anterior+5,6%vs mês anterior+0,8%vs mês anterior+0,7%vs mês anterior
Evolução mensalDesempenho por região
MêsFaturamentoMetaPedidosTicket médioAtingimentoRegiãoFaturamentoParticipaçãoPedidosMargemStatus
JanR$ 1.280.000R$ 1.300.000812R$ 1.576,3598,5%SudesteR$ 7.824.60042,0%4.79324,0%No alvo
FevR$ 1.350.000R$ 1.300.000845R$ 1.597,63103,8%SulR$ 3.912.30021,0%2.39722,0%No alvo
MarR$ 1.190.000R$ 1.350.000770R$ 1.545,4588,1%NordesteR$ 3.167.10017,0%1.94017,0%Abaixo
AbrR$ 1.420.000R$ 1.350.000880R$ 1.613,64105,2%Centro-OesteR$ 2.049.30011,0%1.25521,0%No alvo
MaiR$ 1.510.000R$ 1.400.000930R$ 1.623,66107,9%NorteR$ 1.676.7009,0%1.02815,0%Abaixo
JunR$ 1.480.000R$ 1.450.000905R$ 1.635,36102,1%TotalR$ 18.630.000100,0%11.41321,3%
JulR$ 1.620.000R$ 1.500.000990R$ 1.636,36108,0%
AgoR$ 1.580.000R$ 1.550.000962R$ 1.642,41101,9%
SetR$ 1.710.000R$ 1.600.0001.035R$ 1.652,17106,9%
OutR$ 1.690.000R$ 1.650.0001.018R$ 1.660,12102,4%
NovR$ 1.840.000R$ 1.700.0001.102R$ 1.669,69108,2%
DezR$ 1.960.000R$ 1.800.0001.164R$ 1.683,85108,9%
TotalR$ 18.630.000R$ 17.950.00011.413R$ 1.632,35103,8%
MêsSudesteSulNordesteTemperaturaSorvetes
Jan10080601812
Fev12070752015
Mar9095702220
Abr14085902426
Mai160110952630
Jun1501051202838
3045
3250
3458
3665
MêsSudesteSulNordesteDiaAberturaMáximaMínimaFechamentoXYTamanho
Jan100806015055485310305
Fev1207075253565051204510
Mar90957035156495530257
Abr1408590455605358406015
Mai1601109555861555750409
Jun150105120657605459607012
MêsVendasMargem
Jan1000,15
Fev1200,18
Mar900,12
Abr1400,2
Mai1600,22
Jun1500,19