SOURCE CODEPTO DEPARTAMENTO FATURAMENTO PERCPART FILIAL

10_1001 10012 ACOUGUE 15893.529999444 2.01 10

10_1001 4 BAZAR 27476.57 3.48 10
10_1001 7 BEBIDA FRIA 273495.74 34.6 10
10_1001 5 BEBIDA QUENTE 37387.2 4.73 10
10_1001 13 BISCOITOS 12228.16 1.55 10
10_1001 12 BOMBONIERE 45441.8 5.75 10
10_1001 10025 COMMODITIES 52478.04 6.64 10
10_1001 10031 FOOD SERVICE DOCE 14837.64 1.88 10
10_1001 10033 FOOD SERVICE SALGADO 15028.39 1.9 10
10_1001 16 HORTIFRUTIGRANJEIROS 36877.47 4.67 10
10_1001 1 LIMPEZA 30943.65 3.91 10
10_1001 11 MATINAIS 16437.92 2.08 10
10_1001 10035 MERCEARIA DOCE 13859.8 1.75 10
10_1001 10034 MERCEARIA SALGADA 28833.99 3.65 10
10_1001 14 PERECIVEL NAO REFRIGERADO 18376.92 2.32 10
10_1001 3 PERECIVEL REFRIGERADO 113897.59000016 14.41 10
10_1001 2 PERFUMARIA / HIGIENE 30962.35 3.92 10
10_1001 6 TABACARIA 5802.64 0.73 10
10_1001 10 USO E CONSUMO 176.7 0.02 10
11_19 10012 ACOUGUE 10007.380000178 1.56 11
11_19 4 BAZAR 18338.07 2.87 11
11_19 7 BEBIDA FRIA 134530.8 21.02 11
11_19 5 BEBIDA QUENTE 19032.85 2.97 11
11_19 13 BISCOITOS 19704.59 3.08 11
11_19 12 BOMBONIERE 58727.9 9.18 11
11_19 10025 COMMODITIES 57458.17 8.98 11
11_19 10031 FOOD SERVICE DOCE 26616.41 4.16 11
11_19 10033 FOOD SERVICE SALGADO 21793 3.41 11
11_19 16 HORTIFRUTIGRANJEIROS 17608.410000387 2.75 11
11_19 1 LIMPEZA 24601.11 3.84 11
11_19 11 MATINAIS 17969.98 2.81 11
11_19 10035 MERCEARIA DOCE 22251.8 3.48 11
11_19 10034 MERCEARIA SALGADA 27100.46 4.23 11
11_19 14 PERECIVEL NAO REFRIGERADO 23734.44 3.71 11
11_19 3 PERECIVEL REFRIGERADO 107011.4000001 16.72 11
11_19 2 PERFUMARIA / HIGIENE 25434.59 3.97 11
11_19 6 TABACARIA 7963.2 1.24 11
11_19 10 USO E CONSUMO 60 0.01 11
4891011_1000 10012 ACOUGUE 57.9 0.06 4891011
4891011_1000 4 BAZAR 3343.09 3.6 4891011
4891011_1000 7 BEBIDA FRIA 19336.419993 20.85 4891011
4891011_1000 5 BEBIDA QUENTE 1470.77 1.59 4891011
4891011_1000 13 BISCOITOS 5509.67 5.94 4891011
4891011_1000 12 BOMBONIERE 5643.34 6.09 4891011
4891011_1000 10025 COMMODITIES 21415.4 23.09 4891011
4891011_1000 10031 FOOD SERVICE DOCE 2051.97 2.21 4891011
4891011_1000 10033 FOOD SERVICE SALGADO 583.7 0.63 4891011
4891011_1000 16 HORTIFRUTIGRANJEIROS 789.48 0.85 4891011
4891011_1000 1 LIMPEZA 7951.71 8.57 4891011
4891011_1000 11 MATINAIS 3287.77 3.55 4891011
4891011_1000 10035 MERCEARIA DOCE 2866.23 3.09 4891011
4891011_1000 10034 MERCEARIA SALGADA 5281.66 5.7 4891011
4891011_1000 14 PERECIVEL NAO REFRIGERADO 430.1 0.46 4891011
4891011_1000 3 PERECIVEL REFRIGERADO 7705.92 8.31 4891011
4891011_1000 2 PERFUMARIA / HIGIENE 5016.22 5.41 4891011
4891011_14 10012 ACOUGUE 1071.04 0.13 4891011
4891011_14 4 BAZAR 8426.06 1.06 4891011
4891011_14 7 BEBIDA FRIA 324577.206 40.84 4891011
4891011_14 5 BEBIDA QUENTE 161447.67 20.31 4891011
4891011_14 13 BISCOITOS 12661.25 1.59 4891011
4891011_14 12 BOMBONIERE 31342.8283 3.94 4891011
4891011_14 10025 COMMODITIES 92636.5032 11.66 4891011
4891011_14 10031 FOOD SERVICE DOCE 26737.75 3.36 4891011
4891011_14 10033 FOOD SERVICE SALGADO 8660.95 1.09 4891011
4891011_14 16 HORTIFRUTIGRANJEIROS 119.43 0.02 4891011
4891011_14 1 LIMPEZA 33365.53 4.2 4891011
4891011_14 11 MATINAIS 5257.48 0.66 4891011
4891011_14 10035 MERCEARIA DOCE 7239.59 0.91 4891011
4891011_14 10034 MERCEARIA SALGADA 15238.1278 1.92 4891011
4891011_14 14 PERECIVEL NAO REFRIGERADO 7358.92 0.93 4891011
4891011_14 3 PERECIVEL REFRIGERADO 50739.56 6.38 4891011
4891011_14 2 PERFUMARIA / HIGIENE 4229.71 0.53 4891011
4891011_14 6 TABACARIA 3387.32 0.43 4891011
4891011_14 10 USO E CONSUMO 225 0.03 4891011
4_10 10012 ACOUGUE 4448.220001656 1.15 4
4_10 4 BAZAR 9854.1 2.55 4
4_10 7 BEBIDA FRIA 95183.75 24.61 4
4_10 5 BEBIDA QUENTE 12639.82 3.27 4
4_10 13 BISCOITOS 12363.09 3.2 4
4_10 12 BOMBONIERE 44702.59 11.56 4
4_10 10025 COMMODITIES 35360.08 9.14 4
4_10 10031 FOOD SERVICE DOCE 8396.14 2.17 4
4_10 10033 FOOD SERVICE SALGADO 12926.18 3.34 4
4_10 16 HORTIFRUTIGRANJEIROS 2005 0.52 4
4_10 1 LIMPEZA 13948.76 3.61 4
4_10 11 MATINAIS 10989.2 2.84 4
4_10 10035 MERCEARIA DOCE 10184.35 2.63 4
4_10 10034 MERCEARIA SALGADA 17570.3 4.54 4
4_10 14 PERECIVEL NAO REFRIGERADO 16443.859999808 4.25 4
4_10 3 PERECIVEL REFRIGERADO 60557.41 15.66 4
4_10 2 PERFUMARIA / HIGIENE 10467.91 2.71 4
4_10 6 TABACARIA 8716.15 2.25 4
8_6 10012 ACOUGUE 12761.890000444 0.62 8
8_6 4 BAZAR 56545.8 2.77 8
8_6 7 BEBIDA FRIA 418993.07 20.5 8
8_6 5 BEBIDA QUENTE 106489.6 5.21 8
8_6 13 BISCOITOS 56102.3 2.74 8
8_6 12 BOMBONIERE 231904.06 11.34 8
8_6 10025 COMMODITIES 186989.770008 9.15 8
8_6 10031 FOOD SERVICE DOCE 109490.5 5.36 8
8_6 10033 FOOD SERVICE SALGADO 66691.6 3.26 8
8_6 16 HORTIFRUTIGRANJEIROS 37844.349999282 1.85 8
8_6 1 LIMPEZA 94023.56 4.6 8
8_6 11 MATINAIS 65934.13 3.23 8
8_6 10035 MERCEARIA DOCE 74941.66 3.67 8
8_6 10034 MERCEARIA SALGADA 107669.23 5.27 8
8_6 14 PERECIVEL NAO REFRIGERADO 56230.08 2.75 8
8_6 3 PERECIVEL REFRIGERADO 276743.800000956 13.54 8
8_6 2 PERFUMARIA / HIGIENE 67694.34 3.31 8
8_6 6 TABACARIA 17133.77 0.84 8
8_6 10 USO E CONSUMO 35 0 8
9_7 10012 ACOUGUE 34621.68000008 1.79 9
9_7 4 BAZAR 66314.21 3.43 9
9_7 7 BEBIDA FRIA 471768.69 24.4 9
9_7 5 BEBIDA QUENTE 104733.89 5.42 9
9_7 13 BISCOITOS 45835.51 2.37 9
9_7 12 BOMBONIERE 160862.99 8.32 9
9_7 10025 COMMODITIES 198868.3 10.29 9
9_7 10031 FOOD SERVICE DOCE 46181.77 2.39 9
9_7 10033 FOOD SERVICE SALGADO 70855.83 3.67 9
9_7 16 HORTIFRUTIGRANJEIROS 38327.16 1.98 9
9_7 1 LIMPEZA 78096.06 4.04 9
9_7 11 MATINAIS 44118.25 2.28 9
9_7 10035 MERCEARIA DOCE 45506.24 2.35 9
9_7 10034 MERCEARIA SALGADA 82440.42 4.26 9
9_7 14 PERECIVEL NAO REFRIGERADO 67294.210001094 3.48 9
9_7 3 PERECIVEL REFRIGERADO 280851.949999906 14.53 9
9_7 2 PERFUMARIA / HIGIENE 73074.1 3.78 9
9_7 6 TABACARIA 22846.73 1.18 9
9_7 10 USO E CONSUMO 599.5 0.03 9
SUPERVISOR LUCRO MARGEM CMV
1001 1972.9245716 12.41% 13920.605428
1001 6711.6603994 24.43% 20764.909601
1001 35412.540445 12.95% 238083.19955
1001 7917.179593 21.18% 29470.020407
1001 2886.986024 23.61% 9341.173976
1001 9968.6028188 21.94% 35473.197181
1001 6195.3467112 11.81% 46282.693289
1001 2013.6859678 13.57% 12823.954032
1001 2469.2635698 16.43% 12559.12643
1001 3687.747 10.00% 33189.723
1001 5432.8741994 17.56% 25510.775801
1001 3093.7162807 18.82% 13344.203719
1001 2361.433677 17.04% 11498.366323
1001 6642.0123423 23.04% 22191.977658
1001 2543.2646661 13.84% 15833.655334
1001 19573.108418 17.18% 94324.481582
1001 6885.6114349 22.24% 24076.738565
1001 489.43195521 8.43% 5313.2080448
1001 31.366902 17.75% 145.333098
19 672.7210124 6.72% 9334.6589878
19 4393.8042735 23.96% 13944.265727
19 16831.978004 12.51% 117698.822
19 4023.9864899 21.14% 15008.86351
19 4329.3666378 21.97% 15375.223362
19 12888.926339 21.95% 45838.973661
19 7343.5291175 12.78% 50114.640883
19 3977.8410741 14.95% 22638.568926
19 3836.8236926 17.61% 17956.176307
19 1760.841 10.00% 15847.569
19 4255.166933 17.30% 20345.943067
19 3079.1579944 17.14% 14890.822006
19 3865.8821097 17.37% 18385.91789
19 6295.9787911 23.23% 20804.481209
19 3532.9339804 14.89% 20201.50602
19 17991.843056 16.81% 89019.556944
19 5961.3650033 23.44% 19473.224997
19 585.555704 7.35% 7377.644296
19 19.573184 32.62% 40.426816
1000 7.136115 12.32% 50.763885
1000 940.818896 28.14% 2402.271104
1000 3224.451095 16.68% 16111.968898
1000 361.714654 24.59% 1109.055346
1000 1288.339679 23.38% 4221.330321
1000 1180.643195 20.92% 4462.696805
1000 2496.8893227 11.66% 18918.510677
1000 439.218601 21.40% 1612.751399
1000 110.91421 19.00% 472.78579
1000 78.948 10.00% 710.532
1000 1601.104358 20.14% 6350.605642
1000 763.298374 23.22% 2524.471626
1000 588.74018 20.54% 2277.48982
1000 1242.4443293 23.52% 4039.2156707
1000 96.616987 22.46% 333.483013
1000 1868.3791937 24.25% 5837.5408063
1000 1101.539708 21.96% 3914.680292
14 -161.13814205 -15.05% 1232.1781421
14 1753.983095 20.82% 6672.076905
14 37168.02796 11.45% 287409.17804
14 17990.869816 11.14% 143456.80018
14 1988.662208 15.71% 10672.587792
14 4203.0020414 13.41% 27139.826259
14 8018.0815658 8.66% 84618.421634
14 1333.184108 4.99% 25404.565892
14 1169.474886 13.50% 7491.475114
14 11.943 10.00% 107.487
14 3215.760841 9.64% 30149.769159
14 1170.121274 22.26% 4087.358726
14 1099.0346277 15.18% 6140.5553723
14 1923.0741846 12.62% 13315.053615
14 723.59580057 9.83% 6635.3241994
14 4160.1734315 8.20% 46579.386568
14 754.16797182 17.83% 3475.5420282
14 148.531329 4.38% 3238.788671
14 135.375 60.17% 89.625
10 561.08161704 12.61% 3887.1383846
10 2379.2561374 24.14% 7474.8438626
10 10414.396236 10.94% 84769.353764
10 2443.4253122 19.33% 10196.394688
10 2767.990284 22.39% 9595.099716
10 9725.8561707 21.76% 34976.733829
10 4367.275671 12.35% 30992.804329
10 1460.301413 17.39% 6935.838587
10 2190.514464 16.95% 10735.665536
10 200.5 10.00% 1804.5
10 2241.2895612 16.07% 11707.470439
10 2055.8196356 18.71% 8933.3803644
10 1845.5678938 18.12% 8338.7821062
10 4091.040628 23.28% 13479.259372
10 1809.7301657 11.01% 14634.129834
10 9996.6484968 16.51% 50560.761503
10 2454.201603 23.45% 8013.708397
10 669.25446832 7.68% 8046.8955317
6 1516.0007784 11.88% 11245.889222
6 14816.195388 26.20% 41729.604612
6 53927.490999 12.87% 365065.579
6 23657.740074 22.22% 82831.859926
6 12419.50103 22.14% 43682.79897
6 47804.833231 20.61% 184099.22677
6 21397.063241 11.44% 165592.70677
6 15935.942063 14.55% 93554.557937
6 11379.057412 17.06% 55312.542588
6 3784.4349999 10.00% 34059.914999
6 15888.212269 16.90% 78135.347731
6 13093.744568 19.86% 52840.385432
6 12540.438894 16.73% 62401.221106
6 24226.935379 22.50% 83442.294621
6 8626.8954047 15.34% 47603.184595
6 50296.47822 18.17% 226447.32178
6 14775.646616 21.83% 52918.693384
6 1182.829648 6.90% 15950.940352
6 14.341486 40.98% 20.658514
7 2247.4364675 6.49% 32374.243533
7 17100.5641 25.79% 49213.6459
7 60521.099189 12.83% 411247.59081
7 21468.50959 20.50% 83265.38041
7 10063.035498 21.95% 35772.474502
7 31999.122323 19.89% 128863.86768
7 21207.629624 10.66% 177660.67038
7 8602.7615881 18.63% 37579.008412
7 11110.429005 15.68% 59745.400995
7 3832.716 10.00% 34494.444
7 13016.214611 16.67% 65079.845389
7 8241.8865423 18.68% 35876.363458
7 7942.7953703 17.45% 37563.44463
7 18842.408185 22.86% 63598.011815
7 11107.002806 16.51% 56187.207195
7 52482.085639 18.69% 228369.86436
7 15536.169196 21.26% 57537.930804
7 1891.774584 8.28% 20954.955416
7 66.013764616 11.01% 533.48623538
CODFILIAL FILIAL CODSUPERVISOR CODEPTO DEPARTAMENTO METAFATURAMENTO
11 BRA SHOPP 14 10012 ACOUGUE 0
11 BRA SHOPP 14 4 BAZAR 0
11 BRA SHOPP 14 7 BEBIDA FRIA 0
11 BRA SHOPP 14 5 BEBIDA QUENTE 0
11 BRA SHOPP 14 13 BISCOITOS 0
11 BRA SHOPP 14 12 BOMBONIERE 0
11 BRA SHOPP 14 10025 COMMODITIES 0
11 BRA SHOPP 14 10031 FOOD SERVICE DOCE 0
11 BRA SHOPP 14 10033 FOOD SERVICE SALGA 0
11 BRA SHOPP 14 16 HORTIFRUTIGRANJEIR 0
11 BRA SHOPP 14 1 LIMPEZA 0
11 BRA SHOPP 14 11 MATINAIS 0
11 BRA SHOPP 14 10035 MERCEARIA DOCE 0
11 BRA SHOPP 14 10034 MERCEARIA SALGADA 0
11 BRA SHOPP 14 14 PERECIVEL NAO REFR 0
11 BRA SHOPP 14 3 PERECIVEL REFRIGER 0
11 BRA SHOPP 14 2 PERFUMARIA / HIGIEN 0
11 BRA SHOPP 14 6 TABACARIA 0
8 CENTRO 14 10012 ACOUGUE 0
8 CENTRO 14 4 BAZAR 0
8 CENTRO 14 7 BEBIDA FRIA 0
8 CENTRO 14 5 BEBIDA QUENTE 0
8 CENTRO 14 13 BISCOITOS 0
8 CENTRO 14 12 BOMBONIERE 0
8 CENTRO 14 10025 COMMODITIES 0
8 CENTRO 14 10031 FOOD SERVICE DOCE 0
8 CENTRO 14 10033 FOOD SERVICE SALGA 0
8 CENTRO 14 16 HORTIFRUTIGRANJEIR 0
8 CENTRO 14 1 LIMPEZA 0
8 CENTRO 14 11 MATINAIS 0
8 CENTRO 14 10035 MERCEARIA DOCE 0
8 CENTRO 14 10034 MERCEARIA SALGADA 0
8 CENTRO 14 14 PERECIVEL NAO REFR 0
8 CENTRO 14 3 PERECIVEL REFRIGER 0
8 CENTRO 14 2 PERFUMARIA / HIGIEN 0
8 CENTRO 14 6 TABACARIA 0
10 LAGOA SA 14 10012 ACOUGUE 0
10 LAGOA SA 14 4 BAZAR 0
10 LAGOA SA 14 7 BEBIDA FRIA 0
10 LAGOA SA 14 5 BEBIDA QUENTE 0
10 LAGOA SA 14 13 BISCOITOS 0
10 LAGOA SA 14 12 BOMBONIERE 0
10 LAGOA SA 14 10025 COMMODITIES 0
10 LAGOA SA 14 10031 FOOD SERVICE DOCE 0
10 LAGOA SA 14 10033 FOOD SERVICE SALGA 0
10 LAGOA SA 14 16 HORTIFRUTIGRANJEIR 0
10 LAGOA SA 14 1 LIMPEZA 0
10 LAGOA SA 14 11 MATINAIS 0
10 LAGOA SA 14 10035 MERCEARIA DOCE 0
10 LAGOA SA 14 10034 MERCEARIA SALGADA 0
10 LAGOA SA 14 14 PERECIVEL NAO REFR 0
10 LAGOA SA 14 3 PERECIVEL REFRIGER 0
10 LAGOA SA 14 2 PERFUMARIA / HIGIEN 0
10 LAGOA SA 14 6 TABACARIA 0
4 SANTA LUZ 14 10012 ACOUGUE 0
4 SANTA LUZ 14 4 BAZAR 0
4 SANTA LUZ 14 7 BEBIDA FRIA 0
4 SANTA LUZ 14 5 BEBIDA QUENTE 0
4 SANTA LUZ 14 13 BISCOITOS 0
4 SANTA LUZ 14 12 BOMBONIERE 0
4 SANTA LUZ 14 10025 COMMODITIES 0
4 SANTA LUZ 14 10031 FOOD SERVICE DOCE 0
4 SANTA LUZ 14 10033 FOOD SERVICE SALGA 0
4 SANTA LUZ 14 16 HORTIFRUTIGRANJEIR 0
4 SANTA LUZ 14 1 LIMPEZA 0
4 SANTA LUZ 14 11 MATINAIS 0
4 SANTA LUZ 14 10035 MERCEARIA DOCE 0
4 SANTA LUZ 14 10034 MERCEARIA SALGADA 0
4 SANTA LUZ 14 14 PERECIVEL NAO REFR 0
4 SANTA LUZ 14 3 PERECIVEL REFRIGER 0
4 SANTA LUZ 14 2 PERFUMARIA / HIGIEN 0
4 SANTA LUZ 14 6 TABACARIA 0
9 VENDA NO 14 16 HORTIFRUTIGRANJEIR 0
9 VENDA NO 1000 6 TABACARIA 0
11 BRA SHOPP 19 10012 ACOUGUE 20700
11 BRA SHOPP 19 4 BAZAR 41400
11 BRA SHOPP 19 7 BEBIDA FRIA 303600
11 BRA SHOPP 19 5 BEBIDA QUENTE 48300
11 BRA SHOPP 19 13 BISCOITOS 46920
11 BRA SHOPP 19 12 BOMBONIERE 126960
11 BRA SHOPP 19 10025 COMMODITIES 124200
11 BRA SHOPP 19 10031 FOOD SERVICE DOCE 69000
11 BRA SHOPP 19 10033 FOOD SERVICE SALGA 49680
11 BRA SHOPP 19 16 HORTIFRUTIGRANJEIR 44160
11 BRA SHOPP 19 1 LIMPEZA 46920
11 BRA SHOPP 19 11 MATINAIS 37260
11 BRA SHOPP 19 10035 MERCEARIA DOCE 51060
11 BRA SHOPP 19 10034 MERCEARIA SALGADA 53820
11 BRA SHOPP 19 14 PERECIVEL NAO REFR 38640
11 BRA SHOPP 19 3 PERECIVEL REFRIGER 213900
11 BRA SHOPP 19 2 PERFUMARIA / HIGIEN 49680
11 BRA SHOPP 19 6 TABACARIA 13800
8 CENTRO 6 10012 ACOUGUE 33200
8 CENTRO 6 4 BAZAR 124500
8 CENTRO 6 7 BEBIDA FRIA 767750
8 CENTRO 6 5 BEBIDA QUENTE 240700
8 CENTRO 6 13 BISCOITOS 116200
8 CENTRO 6 12 BOMBONIERE 539500
8 CENTRO 6 10025 COMMODITIES 344450
8 CENTRO 6 10031 FOOD SERVICE DOCE 269750
8 CENTRO 6 10033 FOOD SERVICE SALGA 141100
8 CENTRO 6 16 HORTIFRUTIGRANJEIR 91300
8 CENTRO 6 1 LIMPEZA 157700
8 CENTRO 6 11 MATINAIS 136950
8 CENTRO 6 10035 MERCEARIA DOCE 178450
8 CENTRO 6 10034 MERCEARIA SALGADA 199200
8 CENTRO 6 14 PERECIVEL NAO REFR 99600
8 CENTRO 6 3 PERECIVEL REFRIGER 560250
8 CENTRO 6 2 PERFUMARIA / HIGIEN 120350
8 CENTRO 6 6 TABACARIA 29050
10 LAGOA SA 1001 10012 ACOUGUE 37500
10 LAGOA SA 1001 4 BAZAR 60000
10 LAGOA SA 1001 7 BEBIDA FRIA 465000
10 LAGOA SA 1001 5 BEBIDA QUENTE 75000
10 LAGOA SA 1001 13 BISCOITOS 30000
10 LAGOA SA 1001 12 BOMBONIERE 102000
10 LAGOA SA 1001 10025 COMMODITIES 109500
10 LAGOA SA 1001 10031 FOOD SERVICE DOCE 37500
10 LAGOA SA 1001 10033 FOOD SERVICE SALGA 33000
10 LAGOA SA 1001 16 HORTIFRUTIGRANJEIR 75000
10 LAGOA SA 1001 1 LIMPEZA 51000
10 LAGOA SA 1001 11 MATINAIS 33000
10 LAGOA SA 1001 10035 MERCEARIA DOCE 34500
10 LAGOA SA 1001 10034 MERCEARIA SALGADA 57000
10 LAGOA SA 1001 14 PERECIVEL NAO REFR 33000
10 LAGOA SA 1001 3 PERECIVEL REFRIGER 199500
10 LAGOA SA 1001 2 PERFUMARIA / HIGIEN 55500
10 LAGOA SA 1001 6 TABACARIA 12000
4 SANTA LUZ 10 10012 ACOUGUE 9480
4 SANTA LUZ 10 4 BAZAR 17380
4 SANTA LUZ 10 7 BEBIDA FRIA 192760
4 SANTA LUZ 10 5 BEBIDA QUENTE 33970
4 SANTA LUZ 10 13 BISCOITOS 27650
4 SANTA LUZ 10 12 BOMBONIERE 96380
4 SANTA LUZ 10 10025 COMMODITIES 82950
4 SANTA LUZ 10 10031 FOOD SERVICE DOCE 23700
4 SANTA LUZ 10 10033 FOOD SERVICE SALGA 30810
4 SANTA LUZ 10 16 HORTIFRUTIGRANJEIR 4740
4 SANTA LUZ 10 1 LIMPEZA 25280
4 SANTA LUZ 10 11 MATINAIS 20540
4 SANTA LUZ 10 10035 MERCEARIA DOCE 25280
4 SANTA LUZ 10 10034 MERCEARIA SALGADA 33970
4 SANTA LUZ 10 14 PERECIVEL NAO REFR 18170
4 SANTA LUZ 10 3 PERECIVEL REFRIGER 116130
4 SANTA LUZ 10 2 PERFUMARIA / HIGIEN 18960
4 SANTA LUZ 10 6 TABACARIA 11850
9 VENDA NO 7 10012 ACOUGUE 82000
9 VENDA NO 7 4 BAZAR 135300
9 VENDA NO 7 7 BEBIDA FRIA 1008600
9 VENDA NO 7 5 BEBIDA QUENTE 205000
9 VENDA NO 7 13 BISCOITOS 102500
9 VENDA NO 7 12 BOMBONIERE 369000
9 VENDA NO 7 10025 COMMODITIES 389500
9 VENDA NO 7 10031 FOOD SERVICE DOCE 123000
9 VENDA NO 7 10033 FOOD SERVICE SALGA 143500
9 VENDA NO 7 16 HORTIFRUTIGRANJEIR 110700
9 VENDA NO 7 1 LIMPEZA 143500
9 VENDA NO 7 11 MATINAIS 90200
9 VENDA NO 7 10035 MERCEARIA DOCE 118900
9 VENDA NO 7 10034 MERCEARIA SALGADA 180400
9 VENDA NO 7 14 PERECIVEL NAO REFR 102500
9 VENDA NO 7 3 PERECIVEL REFRIGER 610900
9 VENDA NO 7 2 PERFUMARIA / HIGIEN 143500
9 VENDA NO 7 6 TABACARIA 41000
9 VENDA NO 14 10012 ACOUGUE 5800
9 VENDA NO 14 4 BAZAR 34800
9 VENDA NO 14 7 BEBIDA FRIA 1334000
9 VENDA NO 14 5 BEBIDA QUENTE 435000
9 VENDA NO 14 13 BISCOITOS 43500
9 VENDA NO 14 12 BOMBONIERE 127600
9 VENDA NO 14 10025 COMMODITIES 275500
9 VENDA NO 14 10031 FOOD SERVICE DOCE 75400
9 VENDA NO 14 10033 FOOD SERVICE SALGA 34800
9 VENDA NO 14 1 LIMPEZA 113100
9 VENDA NO 14 11 MATINAIS 34800
9 VENDA NO 14 10035 MERCEARIA DOCE 46400
9 VENDA NO 14 10034 MERCEARIA SALGADA 75400
9 VENDA NO 14 14 PERECIVEL NAO REFR 34800
9 VENDA NO 14 3 PERECIVEL REFRIGER 150800
9 VENDA NO 14 2 PERFUMARIA / HIGIEN 58000
9 VENDA NO 14 6 TABACARIA 20300
9 VENDA NO 1000 10012 ACOUGUE 1800
9 VENDA NO 1000 4 BAZAR 9000
9 VENDA NO 1000 7 BEBIDA FRIA 39600
9 VENDA NO 1000 5 BEBIDA QUENTE 5400
9 VENDA NO 1000 13 BISCOITOS 9900
9 VENDA NO 1000 12 BOMBONIERE 10800
9 VENDA NO 1000 10025 COMMODITIES 32400
9 VENDA NO 1000 10031 FOOD SERVICE DOCE 3600
9 VENDA NO 1000 10033 FOOD SERVICE SALGA 1800
9 VENDA NO 1000 16 HORTIFRUTIGRANJEIR 1800
9 VENDA NO 1000 1 LIMPEZA 13500
9 VENDA NO 1000 11 MATINAIS 6300
9 VENDA NO 1000 10035 MERCEARIA DOCE 8100
9 VENDA NO 1000 10034 MERCEARIA SALGADA 9900
9 VENDA NO 1000 14 PERECIVEL NAO REFR 1800
9 VENDA NO 1000 3 PERECIVEL REFRIGER 16200
9 VENDA NO 1000 2 PERFUMARIA / HIGIEN 8100
METACMV MARGEM
0 0.12
0 0.22
0 0.09
0 0.12
0 0.15
0 0.14
0 0.08
0 0.12
0 0.12
0 0
0 0.14
0 0.12
0 0.1
0 0.1
0 0.14
0 0.13
0 0.14
0 0.05
0 0.12
0 0.22
0 0.09
0 0.12
0 0.15
0 0.14
0 0.08
0 0.12
0 0.12
0 0
0 0.14
0 0.12
0 0.1
0 0.1
0 0.14
0 0.13
0 0.14
0 0.05
0 0.12
0 0.22
0 0.09
0 0.12
0 0.15
0 0.14
0 0.08
0 0.12
 0 0.12
0 0
0 0.14
0 0.12
0 0.1
0 0.1
0 0.14
0 0.13
0 0.14
0 0.05
0 0.12
0 0.22
0 0.09
0 0.12
0 0.15
0 0.14
0 0.08
0 0.12
0 0.12
0 0
0 0.14
0 0.12
0 0.1
0 0.1
0 0.14
0 0.13
0 0.14
0 0.05
0 0
0 0.05
17595 0.15
28566 0.31
258060 0.15
38157 0.21
36128.4 0.23
101568 0.2
109296 0.12
55890 0.19
40240.8 0.19
39744 0.1
36128.4 0.23
28317.6 0.24
42379.8 0.17
41979.6 0.22
31684.8 0.18
 171120 0.2
37260 0.25
13110 0.05
28220 0.15
85905 0.31
652587.5 0.15
190153 0.21
89474 0.23
431600 0.2
303116 0.12
218497.5 0.19
114291 0.19
82170 0.1
121429 0.23
104082 0.24
148113.5 0.17
155376 0.22
81672 0.18
448200 0.2
90262.5 0.25
27597.5 0.05
31875 0.15
41400 0.31
395250 0.15
59250 0.21
23100 0.23
81600 0.2
96360 0.12
30375 0.19
26730 0.19
67500 0.1
39270 0.23
25080 0.24
28635 0.17
44460 0.22
27060 0.18
159600 0.2
41625 0.25
11400 0.05
8058 0.15
11992.2 0.31
163846 0.15
26836.3 0.21
21290.5 0.23
77104 0.2
 72996 0.12
19197 0.19
24956.1 0.19
4266 0.1
19465.6 0.23
15610.4 0.24
20982.4 0.17
26496.6 0.22
14899.4 0.18
92904 0.2
14220 0.25
11257.5 0.05
69700 0.15
93357 0.31
857310 0.15
161950 0.21
78925 0.23
295200 0.2
342760 0.12
99630 0.19
116235 0.19
99630 0.1
110495 0.23
68552 0.24
98687 0.17
140712 0.22
84050 0.18
488720 0.2
107625 0.25
38950 0.05
5104 0.12
27144 0.22
1200600 0.1
382800 0.12
37410 0.14
109736 0.14
253460 0.08
66352 0.12
30624 0.12
97266 0.14
30624 0.12
41760 0.1
67860 0.1
29928 0.14
131196 0.13
49880 0.14
19285 0.05
1530 0.15
6210 0.31
33660 0.15
4266 0.21
7623 0.23
8640 0.2
28512 0.12
2916 0.19
1458 0.19
1620 0.1
10395 0.23
4788 0.24
6723 0.17
7722 0.22
1476 0.18
12960 0.2
6075 0.25
CODEPTO DEPARTAMENTO LUCRO CMV
10012 ACOUGUE 1972.925 13920.61
4 BAZAR 6711.66 20764.91
7 BEBIDA FRIA 35412.54 238083.2
5 BEBIDA QUENTE 7917.18 29470.02
13 BISCOITOS 2886.986 9341.174
12 BOMBONIERE 9968.603 35473.2
10025 COMMODITIES 6195.347 46282.69
10031 FOOD SERVICE DOCE 2013.686 12823.95
10033 FOOD SERVICE SALGA 2469.264 12559.13
16 HORTIFRUTIGRANJEIR 3687.747 33189.72
1 LIMPEZA 5432.874 25510.78
11 MATINAIS 3093.716 13344.2
10035 MERCEARIA DOCE 2361.434 11498.37
10034 MERCEARIA SALGADA 6642.012 22191.98
14 PERECIVEL NAO REFR 2543.265 15833.66
3 PERECIVEL REFRIGER 19573.11 94324.48
2 PERFUMARIA / HIGIE 6885.611 24076.74
6 TABACARIA 489.432 5313.208
10 USO E CONSUMO 31.3669 145.3331
CODFILIAL CODSUPERVISOR DESCRICAO ORDER
4 10 SANTA LUZIA 1
8 6 CENTRO 2
9 7 VENDA NOVA 3
10 1001 LAGOA SANTA 4
11 19 BRA 5
4891011 14 TELEVENDAS 6
4891011 1000 ECOMMERCE 7