Cerâmicas Mensal

01/01/2023 ATÉ 31/01/2023
POS CÓDIGO FABRICANTE
TOTAL
01/01/2024 ATÉ 31/01/2024

POS CÓDIGO FABRICANTE MODELOS
1 3852
2 3852
3 2371
4 2371
5 2371
6 2371
7 4232
8 4232
9 4232
10 4232
11 2259
12 2259
13 2012
14 2882
15 2181
16 4079
17 3578
18 303664
19 2812
20 2350
21 2149
22 348392
23 400000
24 472243
FORNECEDORES
M² ABC M² INO M² AUT M²
0.00 R$ - 0.00 R$ - 0.00 R$ - 0.00

M² ABC $ ABC M² INO $ INO M² AUT $ AUT M² ARI
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ARI M² CAJ M² ECOM TOTAL M²
R$ - 0.00 R$ - 0.00 R$ - 0.00
ARI M² CAJ M² ECOM TOTAL M²

$ ARI M² CAJ $ CAJ M² ECOM $ ECOM
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! #DIV/0! #DIV/0!
TOTAL VALOR
R$ -
TOTAL VALOR % M² %$
01/02/2023 ATÉ 28/02/2023
1 3852 EMBRAMACO PORCELANATOS
2 3852 EMBRAMACO CERAMICAS
3 2371 CEDASA
4 2371 LORENZZA
5 2371 MAJOPAR
6 2371 VISTABELLA
7 4232 INCOPISOS
8 4232 BELLACER
9 4232 VIVENCE
10 4232 MARMOGRÊS
11 2259 DELTA PORCELANATOS
12 2259 DELTA DURAGRÊS
13 2012 CERAMICA FORMIGRES LTDA
14 2882 VIVA PISOS E REVESTIMENTOS LTDA.
15 2181 CERAMICA CARMELO FIOR LTDA
16 4079 CERAMICA SAVANE LTDA
17 3578 CERAMICA ELIZABETH SUL LTDA
18 303664 LM COMERCIO ATACADISTA DE MATERIAL DE CONSTRUÇÃO L
19 2812 LUME CERAMICA LTDA
20 2350 CERAMICA STRUFALDI LTDA
21 2149 CIMARTEX IND E COM LTDA ME
22 348392 ARDOSIA E BRITA SJT EIRELI
23 400000 ELIZABETH PORCELANATO S/A
24 472243 CERAMICA RAMOS LTDA
TOTAL
01/02/2024 ATÉ 29/02/2024

1 3852 EMBRAMACO PORCELANATOS 51
2 3852 EMBRAMACO CERAMICAS 66
3 2371 CEDASA 51
4 2371 LORENZZA 13
5 2371 MAJOPAR 57
6 2371 VISTABELLA 18
7 4232 INCOPISOS 45
8 4232 BELLACER 14
9 4232 VIVENCE 13
10 4232 MARMOGRÊS 19
11 2259 DELTA PORCELANATOS 52
12 2259 DELTA DURAGRÊS 9
13 2012 CERAMICA FORMIGRES LTDA 34
14 2882 VIVA PISOS E REVESTIMENTOS LTDA. 35
15 2181 CERAMICA CARMELO FIOR LTDA 29
16 4079 CERAMICA SAVANE LTDA 21
17 3578 CERAMICA ELIZABETH SUL LTDA 0
18 303664 LM COMERCIO ATACADISTA DE MATERIAL DE CONSTRUÇÃO L 17
19 2812 LUME CERAMICA LTDA 0
20 2350 CERAMICA STRUFALDI LTDA 0
21 2149 CIMARTEX IND E COM LTDA ME 7
22 348392 ARDOSIA E BRITA SJT EIRELI 1
23 400000 ELIZABETH PORCELANATO S/A 0
24 472243 CERAMICA RAMOS LTDA 13
TOTAL 565
FORNECEDORES
EMBRAMACO PORCELANATOS
EMBRAMACO CERAMICAS
CEDASA
LORENZZA
MAJOPAR
VISTABELLA
INCOPISOS
BELLACER
VIVENCE
MARMOGRÊS
DELTA PORCELANATOS
DELTA DURAGRÊS
CERAMICA FORMIGRES LTDA
VIVA PISOS E REVESTIMENTOS LTDA.
CERAMICA CARMELO FIOR LTDA
CERAMICA SAVANE LTDA
CERAMICA ELIZABETH SUL LTDA
LM COMERCIO ATACADISTA DE MATERIAL DE CONSTRUÇÃO L
LUME CERAMICA LTDA
CERAMICA STRUFALDI LTDA
CIMARTEX IND E COM LTDA ME
ARDOSIA E BRITA SJT EIRELI
ELIZABETH PORCELANATO S/A
CERAMICA RAMOS LTDA
1053.44 R$ 77,500.41 1112.96 R$ 83,777.60 3993.29 R$ 286,354.95 4106.88
2554.64 R$ 72,358.18 2319.25 R$ 64,208.87 4951.13 R$ 144,615.27 5786.66
1895.01 R$ 47,026.14 1305.03 R$ 36,763.25 3421.01 R$ 96,869.12 4565.66
864.52 R$ 20,562.92 529.81 R$ 12,572.15 1292.71 R$ 30,999.29 2042.22
1624.20 R$ 43,883.87 1740.15 R$ 53,808.53 2939.98 R$ 92,092.10 5311.93
1367.99 R$ 32,212.80 428.52 R$ 10,066.43 2342.44 R$ 55,315.14 1670.74
2507.28 R$ 69,783.92 2580.54 R$ 68,985.43 3772.87 R$ 105,031.43 5910.15
675.33 R$ 16,118.99 494.13 R$ 12,044.70 1164.88 R$ 30,776.82 1285.05
457.73 R$ 11,130.04 903.75 R$ 23,813.66 1190.40 R$ 29,138.08 2145.75
810.70 R$ 27,881.68 778.99 R$ 28,426.19 1984.59 R$ 68,346.73 1462.32
1426.25 R$ 88,123.10 787.86 R$ 54,059.64 2285.71 R$ 156,893.38 1843.28
350.80 R$ 16,223.30 103.88 R$ 4,938.85 750.64 R$ 33,097.80 509.84
2303.42 R$ 51,628.67 3899.14 R$ 84,789.16 3425.54 R$ 75,753.62 5636.62
1431.60 R$ 31,177.20 1273.88 R$ 27,997.24 2433.75 R$ 54,038.89 4879.36
975.84 R$ 31,247.64 361.94 R$ 10,833.99 2600.94 R$ 85,668.96 2476.89
280.50 R$ 9,740.70 366.00 R$ 12,647.88 828.00 R$ 29,749.22 1235.36
0.00 R$ - 47.41 R$ 3,504.26 808.97 R$ 48,117.24 437.06
90.20 R$ 8,037.11 81.80 R$ 6,465.05 557.00 R$ 41,073.66 481.50
0.00 R$ - 0.00 R$ - 0.00 R$ - 2.20
0.00 R$ - 3.90 R$ 209.29 13.08 R$ 1,051.91 221.79
36.00 R$ 2,745.06 13.20 R$ 1,017.38 32.96 R$ 2,615.66 21.60
0.00 R$ - 11.00 R$ 361.90 9.00 R$ 296.10 69.00
0.00 R$ - 0.00 R$ - 0.00 R$ - 5.05
0.00 R$ - 0.00 R$ - 0.00 R$ - 0.00
20705.45 R$ 657,381.73 19143.14 R$ 601,291.45 40798.89 R$ 1,467,895.37 52106.91

1295.21 R$ 87,612.54 349.75 R$ 24,722.23 2564.56 R$ 185,618.99 1661.58
1509.94 R$ 43,882.48 2939.97 R$ 86,063.20 4668.44 R$ 144,060.92 4026.57
1386.17 R$ 38,890.53 1159.63 R$ 30,208.05 2620.7 R$ 79,507.40 3175.66
529.22 R$ 12,087.77 535.6 R$ 12,350.30 911.9 R$ 21,154.18 1309
1870.04 R$ 49,232.87 1279.09 R$ 38,800.15 3171 R$ 102,566.76 3267.49
845.62 R$ 20,070.54 590.52 R$ 13,577.47 1613.02 R$ 45,946.70 1371.16
1452.49 R$ 38,500.28 1477.16 R$ 41,048.99 4433.37 R$ 120,146.84 5781.92
321.98 R$ 8,637.58 257.79 R$ 7,384.20 1244.86 R$ 38,732.32 901.95
767.35 R$ 17,950.29 879.44 R$ 20,184.49 1135.49 R$ 29,555.79 1771.97
454.3 R$ 14,231.75 717.28 R$ 23,532.69 1912.79 R$ 63,225.67 1177.38
506.81 R$ 31,551.29 637.62 R$ 39,151.46 3648.79 R$ 244,206.10 1493.99
233.16 R$ 10,533.11 163.88 R$ 7,483.14 167 R$ 7,549.22 293.2
1892.18 R$ 49,850.67 1157 R$ 28,401.87 2413.39 R$ 60,318.83 3528.57
2017.91 R$ 42,285.08 2556.79 R$ 52,756.06 3745.21 R$ 77,586.05 4317.88
1308.98 R$ 35,726.77 655.51 R$ 16,799.96 2150.38 R$ 62,402.92 3005.33
957.62 R$ 43,782.09 877.8 R$ 43,109.49 1906.91 R$ 90,982.88 2129.94
0 R$ - 0 R$ - 10.1 R$ 485.00 1.01
334.8 R$ 19,264.28 110.7 R$ 9,429.74 739.66 R$ 46,448.46 364.1
0 R$ - 0 R$ - 0 R$ - 0
0 R$ - 0 R$ - 57.81 R$ 3,436.88 15.51
68.4 R$ 5,610.29 43.2 R$ 3,464.54 25.2 R$ 2,046.52 85.6
2 R$ 63.17 14 R$ 460.60 6 R$ 197.40 32
0 R$ - 0 R$ - 0 R$ - 0
22.64 R$ 1,146.83 35.19 R$ 2,244.84 65.83 R$ 4,156.11 47.16
17776.82 R$ 570,910.21 16437.92 R$ 501,173.47 39212.41 R$ 1,430,331.94 39758.97

22.95% 13.05% -68.57% -70.49% -35.78% -35.18% -59.54%
-40.89% -39.35% 26.76% 34.04% -5.71% -0.38% -30.42%
-26.85% -17.30% -11.14% -17.83% -23.39% -17.92% -30.44%
-38.78% -41.22% 1.09% -1.76% -29.46% -31.76% -35.90%
15.14% 12.19% -26.50% -27.89% 7.86% 11.37% -38.49%
-38.19% -37.69% 37.80% 34.88% -31.14% -16.94% -17.93%
-42.07% -44.83% -42.76% -40.50% 17.51% 14.39% -2.17%
-52.32% -46.41% -47.83% -38.69% 6.87% 25.85% -29.81%
67.64% 61.28% -2.69% -15.24% -4.61% 1.43% -17.42%
-43.96% -48.96% -7.92% -17.21% -3.62% -7.49% -19.49%
-64.47% -64.20% -19.07% -27.58% 59.63% 55.65% -18.95%
-33.53% -35.07% 57.76% 51.52% -77.75% -77.19% -42.49%
-17.85% -3.44% -70.33% -66.50% -29.55% -20.37% -37.40%
40.95% 35.63% 100.71% 88.43% 53.89% 43.57% -11.51%
34.14% 14.33% 81.11% 55.07% -17.32% -27.16% 21.33%
241.40% 349.48% 139.84% 240.84% 130.30% 205.83% 72.41%
#DIV/0! #DIV/0! -100.00% -100.00% -98.75% -98.99% -99.77%
271.18% 139.69% 35.33% 45.86% 32.79% 13.09% -24.38%
#DIV/0! #DIV/0! -100.00% -100.00% 341.97% 226.73% -93.01%

90.00% 104.38% -23.54% -21.76% 296.30%
27.27% 27.27% -33.33% -33.33% -53.62%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00%
ARI M² CAJ M² ECOM TOTAL M2
R$ 290,502.46 1525.49 R$ 110,853.52 8.2 R$ 513.38 11800.26
R$ 179,414.01 2135.49 R$ 63,044.62 122.66 R$ 4,301.71 17869.83
R$ 119,774.72 1764.44 R$ 45,707.66 14.01 R$ 327.78 12965.16
R$ 48,166.82 274.99 R$ 6,650.76 9.28 R$ 210.71 5013.53
R$ 160,093.56 1828.26 R$ 55,133.39 58.98 R$ 1,378.72 13503.5
R$ 39,196.94 726.49 R$ 16,843.02 0 R$ - 6536.18
R$ 154,533.34 1668.28 R$ 43,750.15 0 R$ - 16439.12
R$ 33,455.25 689.68 R$ 17,660.50 8.16 R$ 185.29 4317.23
R$ 57,510.02 664.4 R$ 19,792.85 18.16 R$ 524.81 5380.19
R$ 42,903.00 421.33 R$ 11,303.24 0 5457.93
R$ 126,188.09 629.08 R$ 42,823.59 10.6 R$ 821.37 6982.78
R$ 22,691.76 212.64 R$ 9,947.13 0 R$ - 1927.8
R$ 128,335.75 2108.51 R$ 46,204.27 133.5 R$ 3,008.44 17506.73
R$ 108,117.69 1084.43 R$ 23,689.79 0 R$ - 11103.02
R$ 79,538.32 519.55 R$ 16,985.20 0 R$ - 6935.16
R$ 44,988.19 161.5 R$ 5,058.44 49.83 R$ 1,731.18 2921.19
R$ 30,451.90 228.64 R$ 13,309.11 0 R$ - 1522.08
R$ 40,412.33 240.35 R$ 23,496.48 14 R$ 1,141.04 1464.85
R$ 109.78 98 R$ 4,122.58 0 R$ - 100.2
R$ 16,431.95 79.92 R$ 4,690.75 31.2 R$ 2,872.19 349.89
R$ 1,692.42 5.2 R$ 390.20 0 R$ - 108.96
R$ 2,065.06 0 R$ - 0 R$ - 89
R$ 273.34 33.33 R$ 1,771.86 0 R$ - 38.38
R$ - 0.00 R$ - R$ - R$ - 0
R$ 1,726,846.70 17100.00 R$ 583,229.11 478.58 R$ 17,016.62 150332.97

R$ 118,993.70 1179.03 R$ 81,860.87 21.89 R$ 1,521.97 7072.02
R$ 132,626.31 1151.88 R$ 40,551.49 40.35 R$ 1,306.78 14337.15
R$ 84,003.72 1077.8 R$ 31,560.61 142.42 R$ 4,145.01 9562.38
R$ 30,232.84 328.3 R$ 7,500.87 33.6 R$ 803.06 3647.62
R$ 97,524.25 1619.79 R$ 46,713.73 100.28 R$ 3,157.07 11307.69
R$ 35,719.51 285.02 R$ 6,866.66 74.24 R$ 1,688.46 4779.58
R$ 157,359.82 1546.6 R$ 39,727.74 44.89 R$ 1,602.65 14736.43
R$ 26,644.64 535.17 R$ 16,751.23 32.48 R$ 743.81 3294.23
R$ 46,985.26 680.13 R$ 15,034.78 44.05 R$ 1,160.97 5278.43
R$ 36,465.12 322.49 R$ 11,739.06 6.84 R$ 207.28 4591.08
R$ 102,943.40 1030.22 R$ 68,296.11 18.25 R$ 1,360.45 7335.68
R$ 12,945.00 143.56 R$ 6,368.04 14.52 R$ 687.94 1015.32
R$ 101,934.36 1297.82 R$ 35,397.51 139.96 R$ 3,219.73 10428.92
R$ 90,213.77 1969.27 R$ 41,174.75 233.64 R$ 4,642.72 14840.7
R$ 84,765.93 528.95 R$ 14,682.73 72.44 R$ 1,728.34 7721.59
R$ 96,691.11 886 R$ 38,796.94 53.93 R$ 1,851.67 6812.2
R$ 50.39 0 0 11.11
R$ 25,653.62 359.28 R$ 22,600.62 8.8 R$ 439.12 1917.34
R$ - 0 R$ - 0 R$ - 0
R$ 929.03 0 R$ - 0 R$ - 73.32
R$ 6,775.35 0 R$ - 0 R$ - 222.4
R$ 1,052.80 0 R$ - 48 R$ 1,579.20 102
R$ - 0 R$ - 0 R$ - 0
R$ 2,578.93 31.09 R$ 2,218.72 0 R$ - 201.91
R$ 1,293,088.86 14972.40 R$ 527,842.46 1130.58 R$ 31,846.23 129289.10

-59.04% -22.71% -26.15%
-26.08% -46.06% -35.68% -67.10% -69.62%
-29.87% -38.92% -30.95%
-37.23% 19.39% 12.78%
-39.08% -11.40% -15.27%
-8.87% -60.77% -59.23% #DIV/0! #DIV/0!
1.83% -7.29% -9.19%
-20.36% -22.40% -5.15%
-18.30% 2.37% -24.04%
-15.01% -23.46% 3.86%
-18.42% 63.77% 59.48% 72.17% 65.63%
-42.95% -32.49% -35.98% #DIV/0! #DIV/0!
-20.57% -38.45% -23.39% 4.84% 7.02%
-16.56% 81.59% 73.81% #DIV/0! #DIV/0!
6.57% 1.81% -13.56% #DIV/0! #DIV/0!
114.93% 448.61% 666.97% 8.23% 6.96%
-99.83% -100.00% -100.00%
-36.52% 49.48% -3.81%
-100.00% -100.00%
-94.35% -100.00% -100.00%
300.34%
-49.02%
-100.00% -100.00% -100.00%
TOTAL VALOR
R$ 849,502.32
R$ 527,942.66
R$ 346,468.67
R$ 119,162.65
R$ 406,390.17
R$ 153,634.33
R$ 442,084.27
R$ 110,241.55
R$ 141,909.46
R$ 178,860.84
R$ 468,909.17
R$ 86,898.84
R$ 389,719.91
R$ 245,020.81
R$ 224,274.11
R$ 103,915.61
R$ 95,382.51
R$ 120,625.67
R$ 4,232.36
R$ 25,256.09
R$ 8,460.72
R$ 2,723.06
R$ 2,045.20
R$ -
R$ 5,053,660.98
R$ 500,330.30 -40.07% -41.10%
R$ 448,491.18 -19.77% -15.05%
R$ 268,315.32 -26.25% -22.56%
R$ 84,129.15 -27.24% -29.40%
R$ 337,994.83 -16.26% -16.83%
R$ 123,869.34 -26.88% -19.37%
R$ 398,386.32 -10.36% -9.88%
R$ 98,893.78 -23.70% -10.29%
R$ 130,871.58 -1.89% -7.78%
R$ 149,401.57 -15.88% -16.47%
R$ 487,508.81 5.05% 3.97%
R$ 45,566.45 -47.33% -47.56%
R$ 279,122.97 -40.43% -28.38%
R$ 308,658.43 33.66% 25.97%
R$ 216,106.65 11.34% -3.64%
R$ 315,214.18 133.20% 203.34%
R$ 535.39 -99.27% -99.44%
R$ 123,835.84 30.89% 2.66%
R$ - -100.00% -100.00%
R$ 4,365.91 -79.04% -82.71%
R$ 17,896.73 104.11% 111.53%
R$ 3,353.17 14.61% 23.14%
R$ - -100.00% -100.00%
R$ 12,345.43
R$ 4,355,193.33 -14.00% -13.82%
01/03/2023 ATÉ 31/03/2023
3 2371 CEDASA
4 2371 LORENZZA
5 2371 MAJOPAR
6 2371 VISTABELLA
7 4232 INCOPISOS
8 4232 BELLACER
9 4232 VIVENCE
10 4232 MARMOGRÊS
TOTAL
01/03/2024 ATÉ 31/03/2024

3 2371 CEDASA 46
4 2371 LORENZZA 13
5 2371 MAJOPAR 42
7 4232 INCOPISOS 45
8 4232 BELLACER 13
9 4232 VIVENCE 13
TOTAL 552
FORNECEDORES
EMBRAMACO CERAMICAS
CEDASA
LORENZZA
MAJOPAR
VISTABELLA
INCOPISOS
BELLACER
VIVENCE
MARMOGRÊS
DELTA PORCELANATOS
DELTA DURAGRÊS
LUME CERAMICA LTDA
CERAMICA RAMOS LTDA
1204.48 R$ 83,509.42 848.14 R$ 62,873.02 4645.39 R$ 349,233.40 4937.70
1785.19 R$ 51,540.45 2156.18 R$ 63,890.60 5582.28 R$ 171,042.26 5880.02
2030.25 R$ 50,034.38 1644.22 R$ 42,519.56 4109.72 R$ 112,199.52 5763.56
1001.09 R$ 23,774.86 810.26 R$ 18,714.08 950.83 R$ 22,195.82 2141.08
2180.38 R$ 59,605.11 1440.46 R$ 41,107.53 3651.80 R$ 119,344.11 5518.05
1484.26 R$ 34,415.23 737.56 R$ 17,220.53 1669.56 R$ 38,599.44 2400.87
3013.86 R$ 79,347.21 2145.66 R$ 59,065.45 6187.77 R$ 175,685.33 8757.17
951.69 R$ 23,883.14 375.83 R$ 10,385.34 1826.53 R$ 48,551.32 1609.01
367.60 R$ 8,410.92 991.17 R$ 23,439.19 2180.79 R$ 55,421.30 1436.47
616.06 R$ 19,719.88 318.12 R$ 9,056.17 2688.00 R$ 90,831.22 1612.83
1330.06 R$ 90,680.46 1560.99 R$ 103,545.91 2744.97 R$ 182,794.79 2698.61
458.48 R$ 17,738.40 168.84 R$ 7,775.61 622.92 R$ 26,470.94 489.28
2677.31 R$ 60,305.08 2584.63 R$ 56,173.49 3263.38 R$ 72,824.58 7335.32
1478.64 R$ 32,224.08 1262.64 R$ 27,409.43 2586.86 R$ 56,597.08 3824.58
554.75 R$ 16,804.56 600.40 R$ 20,016.20 4292.38 R$ 138,362.79 2870.18
244.54 R$ 8,411.73 639.18 R$ 21,913.20 580.23 R$ 19,767.00 1122.67
0.00 R$ - 0.00 R$ - 0.00 R$ - 0.00
284.70 R$ 20,316.87 99.60 R$ 8,917.22 713.70 R$ 54,131.99 942.40
0.00 R$ - 0.00 R$ - 0.00 R$ - 0.00
0.00 R$ - 3.45 R$ 259.98 23.40 R$ 1,919.18 111.90
50.40 R$ 3,845.00 17.60 R$ 1,358.18 30.64 R$ 2,340.14 22.40
0.00 R$ - 19.00 R$ 613.91 16.00 R$ 523.30 34.00
0.00 R$ - 1.01 R$ 50.39 17.17 R$ 816.57 1.01
0.00 R$ - 0.00 R$ - 0.00 R$ - 0.00
21713.74 R$ 684,566.78 18424.94 R$ 596,304.99 48384.32 R$ 1,739,652.08 59509.11

777.36 R$ 51,380.70 542.29 R$ 34,171.13 2697.71 R$ 191,373.90 2743.87
1258.31 R$ 38,601.94 1745.13 R$ 59,575.01 4707.18 R$ 148,791.14 5072.55
1152.93 R$ 31,768.61 1368.31 R$ 34,523.40 3494.81 R$ 100,621.58 3831.07
368.4 R$ 8,416.53 311.96 R$ 6,983.11 1674.52 R$ 38,231.67 904.18
1377.15 R$ 41,937.12 1172.17 R$ 30,810.52 3827.5 R$ 113,079.65 3584.5
817.9 R$ 20,433.30 719.16 R$ 16,624.55 1202.74 R$ 32,011.22 1695.37
1425.95 R$ 40,684.36 2486.77 R$ 69,003.83 3986.87 R$ 112,622.46 4918.31
279.36 R$ 7,001.01 311.58 R$ 8,529.75 1062.74 R$ 30,993.85 1441.36
310.28 R$ 7,041.73 439.37 R$ 10,302.66 752.86 R$ 19,881.40 1664.41
624.29 R$ 19,956.27 578.4 R$ 17,038.71 1454.64 R$ 46,409.67 1791.53
232.04 R$ 14,776.84 913.6 R$ 55,024.74 2710.26 R$ 172,029.39 2613.28
145.72 R$ 6,599.92 233.32 R$ 10,369.24 78.08 R$ 3,502.85 435.96
898.76 R$ 26,221.01 1747.33 R$ 41,902.46 1877.84 R$ 47,744.37 4669.78
2617.17 R$ 54,859.67 2360.82 R$ 47,268.94 6195.55 R$ 129,877.11 4725.96
498.05 R$ 13,771.83 586.84 R$ 16,776.02 3502.38 R$ 103,579.31 3,885.5
883.28 R$ 40,634.66 418.01 R$ 19,425.88 1885.27 R$ 87,156.43 1731.34
0 R$ - 0 R$ - 0 R$ - 31.8
82.5 R$ 5,493.65 172.7 R$ 12,589.09 1031.1 R$ 60,978.88 424.46
0 R$ - 0 R$ - 0 R$ - 0
0 R$ - 9.75 R$ 718.57 9.99 R$ 656.42 133.59
0 R$ - 35.2 R$ 2,605.56 60 R$ 4,755.32 60
3 R$ 98.70 8 R$ 263.20 3 R$ 98.07 80
0 R$ - 0 R$ - 0 R$ - 0
4.14 R$ 281.66 44.7 R$ 2,349.51 127.5 R$ 8,553.15 159.27
13756.59 R$ 429,959.51 16205.41 R$ 496,855.88 42342.54 R$ 1,452,947.84 46598.09

-35.46% -38.47% -36.06% -45.65% -41.93% -45.20% -44.43%
-29.51% -25.10% -19.06% -6.75% -15.68% -13.01% -13.73%
-43.21% -36.51% -16.78% -18.81% -14.96% -10.32% -33.53%
-63.20% -64.60% -61.50% -62.69% 76.11% 72.25% -57.77%
-36.84% -29.64% -18.63% -25.05% 4.81% -5.25% -35.04%
-44.90% -40.63% -2.49% -3.46% -27.96% -17.07% -29.39%
-52.69% -48.73% 15.90% 16.83% -35.57% -35.90% -43.84%
-70.65% -70.69% -17.10% -17.87% -41.82% -36.16% -10.42%
-15.59% -16.28% -55.67% -56.05% -65.48% -64.13% 15.87%
1.34% 1.20% 81.82% 88.14% -45.88% -48.91% 11.08%
-82.55% -83.70% -41.47% -46.86% -1.26% -5.89% -3.16%
-68.22% -62.79% 38.19% 33.36% -87.47% -86.77% -10.90%
-66.43% -56.52% -32.40% -25.41% -42.46% -34.44% -36.34%
77.00% 70.24% 86.97% 72.46% 139.50% 129.48% 23.57%
-10.22% -18.05% -2.26% -16.19% -18.40% -25.14% 35.37%
261.20% 383.07% -34.60% -11.35% 224.92% 340.92% 54.22%
-71.02% -72.96% 73.39% 41.18% 44.47% 12.65% -54.96%
#DIV/0! #DIV/0! 182.61% 176.39% -57.31% -65.80% 19.38%

-100.00% -100.00% 95.82% 103.21% 167.86%
-57.89% -57.13% -81.25% -81.26% 135.29%
-100.00% -100.00% -100.00% -100.00% -100.00%
R$ 358,759.05 1652.96 R$ 118,224.02 44.67 R$ 3,557.48 13333.34
R$ 173,067.88 1608.35 R$ 47,616.52 173.7 R$ 5,097.54 17185.72
R$ 152,547.45 2103.06 R$ 56,401.06 46.54 R$ 1,112.34 15697.35
R$ 50,083.89 764.7 R$ 17,634.93 20.88 R$ 474.10 5688.84
R$ 167,887.91 2243.25 R$ 67,667.77 0 R$ - 15033.94
R$ 55,659.16 497.77 R$ 11,414.53 33.64 R$ 712.42 6823.66
R$ 235,323.33 2070.69 R$ 59,228.40 70.37 R$ 2,017.86 22245.52
R$ 39,001.15 407.51 R$ 9,964.27 13.92 R$ 332.70 5184.49
R$ 40,387.92 923.79 R$ 23,487.96 0 R$ - 5899.82
R$ 49,685.83 649.66 R$ 17,529.91 14.1 R$ 280.62 5898.77
R$ 178,428.80 1292.65 R$ 83,423.85 48.58 R$ 3,466.08 9675.86
R$ 20,316.83 384.84 R$ 17,635.16 0 2124.36
R$ 165,228.30 2026.54 R$ 45,517.16 226.62 R$ 4,992.61 18113.80
R$ 84,092.52 1013.19 R$ 21,892.17 112.8 R$ 2,410.90 10278.71
R$ 88,026.89 748.5 R$ 28,140.96 0 R$ - 9066.21
R$ 40,017.16 518.89 R$ 18,235.44 66.44 R$ 2,310.89 3171.95
R$ - 0 R$ - 0 R$ - 0.00
R$ 78,422.16 292.8 R$ 27,746.40 2 R$ 175.80 2335.20
R$ - 198 R$ 7,687.58 0 R$ - 198.00
R$ 6,608.77 23.4 R$ 2,070.63 0 R$ - 162.15
R$ 1,713.26 49.2 R$ 3,697.23 0 R$ - 170.24
R$ 1,114.11 44 R$ 1,396.94 0 R$ - 113.00
R$ 50.39 23.23 R$ 1,101.22 0 R$ - 42.42
R$ - 0.00 R$ - R$ - R$ - 0.00
R$ 1,986,422.76 19536.98 R$ 687,714.11 874.26 R$ 26,941.34 168443.35

R$ 193,436.02 802.66 R$ 57,869.17 49.35 R$ 3,322.74 7613.24
R$ 154,885.10 1264.13 R$ 37,443.40 5.45 R$ 161.46 14052.75
R$ 105,612.40 897.5 R$ 24,118.69 119.12 R$ 3,021.93 10863.74
R$ 20,599.66 809.36 R$ 17,994.73 76.24 R$ 1,737.22 4144.66
R$ 103,220.76 982.47 R$ 29,447.47 84.98 R$ 2,328.53 11028.77
R$ 42,528.83 582.97 R$ 15,577.26 47.45 R$ 1,191.55 5065.59
R$ 135,872.83 1275.41 R$ 33,190.55 91.75 R$ 2,583.13 14185.06
R$ 41,076.75 305.06 R$ 7,628.64 76.56 R$ 1,753.32 3476.66
R$ 45,066.53 339.92 R$ 8,621.97 36.36 R$ 765.48 3543.2
R$ 55,764.35 508.29 R$ 15,215.06 84.41 R$ 2,860.19 5041.56
R$ 160,588.19 1232.59 R$ 74,612.99 24.39 R$ 1,577.88 7726.16
R$ 19,092.59 414.46 R$ 17,483.73 0 R$ - 1307.54
R$ 128,090.33 1321.74 R$ 35,225.37 164.12 R$ 4,319.53 10679.57
R$ 100,133.25 2576.95 R$ 52,602.35 464.4 R$ 9,393.23 18940.85
R$ 108,766.05 847.59 R$ 26,415.56 20.72 R$ 561.43 9341.08
R$ 76,870.56 507.89 R$ 24,465.71 18.9 R$ 777.92 5444.69
R$ 2,144.33 17.73 R$ 1,052.59 0 R$ - 49.53
R$ 29,356.01 300.34 R$ 18,739.07 2 R$ 139.80 2013.1
R$ - 0 R$ - 0 R$ - 0
R$ 8,141.41 0 R$ - 0 R$ - 153.33
R$ 4,685.00 4 R$ 321.79 0 R$ - 159.2
R$ 2,605.39 0 R$ - 1 R$ 31.25 95
R$ - 0 R$ - 0 R$ - 0
R$ 10,686.64 32.05 R$ 2,442.35 0 R$ - 367.66
R$ 1,549,222.98 15023.11 R$ 500,468.45 1367.20 R$ 36,526.59 135292.94

-46.08% -51.44% -51.05%
-10.51% -21.40% -21.36% -96.86% -96.83%
-30.77% -57.32% -57.24%
-58.87% 5.84% 2.04%
-38.52% -56.20% -56.48%
-23.59% 17.12% 36.47% 41.05% 67.25%
-42.26% -38.41% -43.96%
5.32% -25.14% -23.44%
11.58% -63.20% -63.29%
12.23% -21.76% -13.21%
-10.00% -4.65% -10.56% -49.79% -54.48%
-6.03% 7.70% -0.86% #DIV/0! #VALUE!
-22.48% -34.78% -22.61% -27.58% -13.48%
19.08% 154.34% 140.28% 311.70% 289.62%
23.56% 13.24% -6.13% #DIV/0! #DIV/0!
92.09% -2.12% 34.17% -71.55% -66.34%
#DIV/0! #DIV/0! #DIV/0!
-62.57% 2.58% -32.46%
-100.00% -100.00%
23.19% -100.00% -100.00%
173.46%
133.85%
-100.00% -100.00% -100.00%
TOTAL VALOR
R$ 976,156.39
R$ 512,255.25
R$ 414,814.31
R$ 132,877.68
R$ 455,612.43
R$ 158,021.31
R$ 610,667.58
R$ 132,117.92
R$ 151,147.29
R$ 187,103.63
R$ 642,339.89
R$ 89,936.94
R$ 405,041.22
R$ 224,626.18
R$ 291,351.40
R$ 110,655.42
R$ -
R$ 189,710.44
R$ 7,687.58
R$ 10,858.56
R$ 12,953.81
R$ 3,648.26
R$ 2,018.57
R$ -
R$ 5,721,602.06
R$ 531,553.66 -42.90% -45.55%
R$ 439,458.05 -18.23% -14.21%
R$ 299,666.61 -30.79% -27.76%
R$ 93,962.92 -27.14% -29.29%
R$ 320,824.05 -26.64% -29.58%
R$ 128,366.71 -25.76% -18.77%
R$ 393,957.16 -36.23% -35.49%
R$ 96,983.32 -32.94% -26.59%
R$ 91,679.77 -39.94% -39.34%
R$ 157,244.25 -14.53% -15.96%
R$ 478,610.03 -20.15% -25.49%
R$ 57,048.33 -38.45% -36.57%
R$ 283,503.07 -41.04% -30.01%
R$ 394,134.55 84.27% 75.46%
R$ 269,870.20 3.03% -7.37%
R$ 249,331.16 71.65% 125.32%
R$ 3,196.92 #DIV/0! #DIV/0!
R$ 127,296.50 -13.79% -32.90%
R$ - -100.00% -100.00%
R$ 9,516.40 -5.44% -12.36%
R$ 12,367.67 -6.48% -4.52%
R$ 3,096.61 -15.93% -15.12%
R$ - -100.00% -100.00%
R$ 24,313.31
R$ 4,465,981.25 -19.68% -21.95%
01/02/2023 ATÉ 28/02/2023
3 2371 CEDASA
4 2371 LORENZZA
5 2371 MAJOPAR
6 2371 VISTABELLA
7 4232 INCOPISOS
8 4232 BELLACER
9 4232 VIVENCE
10 4232 MARMOGRÊS
TOTAL
01/02/2024 ATÉ 29/02/2024

3 2371 CEDASA 51
4 2371 LORENZZA 13
5 2371 MAJOPAR 57
7 4232 INCOPISOS 45
8 4232 BELLACER 14
9 4232 VIVENCE 13
TOTAL 565
FORNECEDORES
EMBRAMACO CERAMICAS
CEDASA
LORENZZA
MAJOPAR
VISTABELLA
INCOPISOS
BELLACER
VIVENCE
MARMOGRÊS
DELTA PORCELANATOS
DELTA DURAGRÊS
LUME CERAMICA LTDA
CERAMICA RAMOS LTDA
0.00 R$ - 0.00 R$ - 0.00 R$ - 0.00

0.00 R$ - 0.00 R$ - 0.00 R$ - 0.00


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
R$ - 0.00 R$ - 0.00 R$ - 0.00

7072.02
14337.15
9562.38
3647.62
11307.69
4779.58
14736.43
3294.23
5278.43
4591.08
7335.68
1015.32
10428.92
14840.7
7721.59
6812.2
11.11
1917.34
0
73.32
222.4
102
0
201.91
R$ - 0.00 R$ - 0.00 R$ - 129289.10

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! #DIV/0! #DIV/0!
TOTAL VALOR
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ 500,330.30 #DIV/0! #DIV/0!
R$ 448,491.18 #DIV/0! #DIV/0!
R$ 268,315.32 #DIV/0! #DIV/0!
R$ 84,129.15 #DIV/0! #DIV/0!
R$ 337,994.83 #DIV/0! #DIV/0!
R$ 123,869.34 #DIV/0! #DIV/0!
R$ 398,386.32 #DIV/0! #DIV/0!
R$ 98,893.78 #DIV/0! #DIV/0!
R$ 130,871.58 #DIV/0! #DIV/0!
R$ 149,401.57 #DIV/0! #DIV/0!
R$ 487,508.81 #DIV/0! #DIV/0!
R$ 45,566.45 #DIV/0! #DIV/0!
R$ 279,122.97 #DIV/0! #DIV/0!
R$ 308,658.43 #DIV/0! #DIV/0!
R$ 216,106.65 #DIV/0! #DIV/0!
R$ 315,214.18 #DIV/0! #DIV/0!
R$ 535.39 #DIV/0! #DIV/0!
R$ 123,835.84 #DIV/0! #DIV/0!
R$ - #DIV/0! #DIV/0!
R$ 4,365.91 #DIV/0! #DIV/0!
R$ 17,896.73 #DIV/0! #DIV/0!
R$ 3,353.17 #DIV/0! #DIV/0!
R$ - #DIV/0! #DIV/0!
R$ 12,345.43
R$ 4,355,193.33 #DIV/0! #DIV/0!

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01/01/2023 ATÉ 31/01/2023

POS CÓDIGO FABRICANTE

01/01/2024 ATÉ 31/01/2024

0.00 R$ - 0.00 R$ - 0.00 R$ - 0.00

M² ABC M² INO M² AUT M²

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

R$ - 0.00 R$ - 0.00 R$ - 0.00

ARI M² CAJ M² ECOM TOTAL M²

01/02/2024 ATÉ 29/02/2024

M² ABC M² INO M² AUT M²

M² ABC $ ABC M² INO $ INO M² AUT $ AUT M² ARI

#DIV/0! #DIV/0! -100.00% -100.00% 341.97% 226.73% -93.01%

ARI M² CAJ M² ECOM TOTAL M2

$ ARI M² CAJ $ CAJ M² ECOM $ ECOM

01/03/2024 ATÉ 31/03/2024

M² ABC M² INO M² AUT M²

M² ABC $ ABC M² INO $ INO M² AUT $ AUT M² ARI

#DIV/0! #DIV/0! 182.61% 176.39% -57.31% -65.80% 19.38%

ARI M² CAJ M² ECOM TOTAL M2

$ ARI M² CAJ $ CAJ M² ECOM $ ECOM

01/02/2024 ATÉ 29/02/2024

0.00 R$ - 0.00 R$ - 0.00 R$ - 0.00

M² ABC M² INO M² AUT M²

M² ABC $ ABC M² INO $ INO M² AUT $ AUT M² ARI

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

ARI M² CAJ M² ECOM TOTAL M2

$ ARI M² CAJ $ CAJ M² ECOM $ ECOM

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