Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
GRUPO: OPERATIONS
ESTIMATIVA
ATUAL
ATUAL VS ESTIMADO
PARTICIPAO
POR CONTA
JUSTIFICATIVA
2500 - MISCELLANEOUS
46,436.12
22,254.36
24,181.76
47.92%
281,044.49
191,801.70
89,242.79
68.25%
4,075.01
2,458.66
1,616.35
60.34%
26,824.68
38,930.62
-12,105.94
145.13%
3,626.23
4,847.70
-1,221.47
133.68%
25,324.28
34,408.22
-9,083.94
135.87%
3261 - POLIETILENO
22,932.89
37,277.24
-14,344.35
162.55%
8,946.28
8,331.55
614.73
93.13%
22,926.08
-1,276.03
24,202.11
-5.57%
927.73
833.82
93.91
89.88%
166,070.01
164,796.72
1,273.29
99.23%
72,265.53
50,345.04
21,920.49
69.67%
173,207.02
157,314.62
15,892.40
90.82%
133,724.81
67,189.81
66,535.00
50.24%
57.66
0.00%
7,374.16
64.10%
216,248.96
80.18%
CONTAS
57.66
20,543.33
13,169.17
PROVISES OPERATIONS
TOTAL
16,264.73
1,008,932.16
808,947.93