CONSUMO DE MATÉRIA PRIMA BASEADO NA DEMANDA

Jan-09 Feb-09 Mar-09

Preço
ITEM MATÉRIA PRIMA UNID. Unitário (R$)

01 Mentol Cristal kg 61.20 35.22 29.06 36.45

02 Óleo de Menta kg 31.36 59.65 58.94 58.66
03 Dietanolamida de ácido graxo de coco kg 5.57 326.29 307.41 289.09
04 Essência Dove Flor L 58.00 28.61 19.98 15.84
05 Carbopol 940 kg 44.60 18.48 14.41 19.37
06 Lauril Éter Sulfato de Sódio kg 1.84 423.23 309.02 320.05
07 Octopirox kg 603.65 1.38 0.51 0.66
08 Essência de Vinho kg 144.05 7.95 1.67 3.50
09 Óleo de Amêndoas kg 11.50 79.14 50.91 49.54
10 Cocoamidopropil Betaina kg 2.45 251.40 196.42 197.89
11 Cânfora kg 15.58 34.09 27.09 36.80
12 Essência de Mamona kg 54.00 13.18 6.86 7.83
13 Glicerina kg 1.87 428.05 309.96 240.64
14 Álcool Etílico kg 1.80 269.44 169.89 183.93
15 Salicilato de Metila kg 6.94 58.90 47.02 64.06
16 Fragrância Malbec KG 357.58
17 Propilenoglicol kg 5.10 98.37 55.98 66.46
18 Fragrância Kouros KG 427.21
19 Óleo de uva L 8.95 64.03 42.61 34.91
20 Trietanolamina kg 18.00 19.96 15.76 19.43
21 Ácido esteárico kg 5.25 98.25 71.45 54.43
22 Alcool cetoestearílico 30/70 kg 3.55 127.91 64.53 70.13
23 Reparador de Pontas DC2020 L 17.04
24 Óleo Mineral kg 2.82 85.49 36.45 55.45
25 Fragrância Laguna KG 291.71
26 Ext. Glic. de Castanha da Índia L 10.19 21.30 16.82 22.32
27 Óleo de Silicone (350) kg 14.21 19.88 7.51 10.80
28 Óleo de mamona kg 4.28 8.61 5.17 5.30
29 Monoestearato de Glicerila (MEG) kg 4.14 68.04 49.36 38.13
30 Gemseal KG 17.00
31 Ext. Glic. de Barbatimão L 8.80 18.64 18.44 17.05
32 Tinogard kg 68.02 3.44 2.09 2.19
33 Fragrância Jadore KG 225.84
34 Alkomol E kg 30.18 8.96 1.98 5.49
35 Cloreto de cetil trimetil amônio kg 6.20 36.60 15.75 20.20
36 Álcool cetoestearílico 20 OE(Detex) kg 8.74 24.95 18.22 13.87
37 Ext. Glic. de Café kg 10.57 12.51 7.38 8.49
38 Mel L 4.50 47.51 33.99 26.32
39 Aculyn 28 kg 17.02 11.75 8.15 6.68
40 Complexo de extratos vegetais kg 22.14 6.25 1.64 2.95
41 Kathon CG kg 14.63 10.43 7.09 6.88
42 Essência de Jaborandir kg 70.00 1.77 1.45 1.15
43 Essência de Chocolate kg 91.81 2.45 0.26 0.88
44 Essência de Morango c/ chantily KG 53.79
45 Benzofenona 3 kg 44.14 1.26 0.34 0.87
46 Vaselina sólida kg 8.32 7.88 0.97 3.84
47 Sebo de Carneiro kg 10.91 6.42 5.75 9.16
48 Myrj 6000 kg 24.60 4.61 1.34 2.28
49 Octil metoxinamato kg 37.73 0.91 0.27 0.65
50 Ext. Glic. de Centella Asiática kg 10.08 6.50 3.89 4.35
51 Essência de Nívea (bianca dier) kg 60.00 1.54 1.65 0.86
52 Emulsão de silicone kg 18.97 4.85 1.09 2.31
53 Ext. Glic. de Aroeira L 1.30 42.26 41.22 41.95
54 Essência de Juá kg 48.88 1.38 0.51 0.66
55 Essência kafezais kg 68.40 1.08 0.39 0.92
56 Essência de Ceramidas KG 61.25
57 Álcool Extra Fino L 2.80
58 Ext. Glic. de Morango L 14.00
59 Óleo vegetal L 2.81 14.20 14.00 15.11
60 Ext. Glic. de Hamamelis KG 10.65
61 Ext. Glic. de Malva L 9.43 4.55 4.50 4.16
62 Essência Creme Imedia New KG 103.37
63 Ext. Glic. de uva kg 13.07 5.64 1.38 2.43
64 EDTA kg 10.67 4.48 2.57 3.06
65 Essência de Pepino kg 55.55 0.82 0.30 0.39
66 Ext. Glic. de pitanga kg 14.00 4.99 0.98 2.09
67 Ext. Glic. de Arnica L 1.00 33.98 27.74 37.80
68 Piritionato de zinco L 71.93 0.55 0.20 0.26
69 Essência de Morango c/ champagne KG 58.34
70 Base Perolizante kg 3.50 10.89 2.86 5.43
71 Ext. Oleoso de Arnica L 35.00
72 Ext. Glic. de Juá kg 15.00 1.70 0.68 0.78
73 Manteiga de Cacau kg 29.41 1.25 0.24 0.65
74 Ext. Oleoso de Mastruz L 14.40
75 Corante verde folhas kg 88.20 0.23 0.15 0.18
76 Corante Azul L 70.00 0.30 0.21 0.23
77 Ext. Glic. de Jaborandir kg 9.20 2.15 0.89 0.96
78 Essência Talco KG 121.74
79 Ext. Glic. de Pepino L 9.31 2.20 2.37 1.22
80 Polisorbato 80 kg 10.55 1.23 0.73 0.87
81 Muscobom KG 56.46
82 Essência de Tuti Fruti KG 61.88
83 Ext. Glic. de Cacau kg 13.40 1.43 0.23 0.59
84 Ácido Cítrico kg 2.94 4.34 2.57 2.92
85 Corante amarelo KG 70.00
86 Ext. Glic. de Alecrim L 10.30 1.11 1.10 0.91
87 Ext. Glic. de Aloe Vera L 10.64
88 Ext. Glic. de Pêssego L 13.01
89 Ext. Glic. de Cravo da ìndia L 15.00 0.69 0.69 0.57
90 Essência Chá Verde KG 48.32
91 Poliquaternium 7 kg 6.38 2.04 0.49 1.07
92 Ext. Glic. de Ginseng kg 15.00 0.74 0.28 0.61
93 Ext. Glic. de Açaí kg 13.16 0.67 0.41 0.36
94 Uréia kg 1.83 5.44 3.80 3.01
 95 MICA (FLONAC 1010) kg 30.00 0.30 0.06 0.19
96 Corante Caramelo kg 8.90 0.86 0.21 0.52
97 Keratina Hidrolizada kg 14.86 0.55 0.08 0.23
98 Triclosan KG 87.27
99 Ext. Glic. de Eucalypto L 1.20 1.11 1.10 0.91
100 BHT kg 10.00 0.00 0.00 0.00
101 Corante Vermelho L 70.00 0.00 0.00 0.00
102 Ext. Glic. De Própolis L 12.46
103 Fragrância Ferrari Black KG 424.87
104 Óleo de Cravo KG 62.63
105 Óleo de Melaleuca KG 180.00
TOTAL 3019.23 2159.46 2169.16
Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09

29.34 34.75 45.27 43.40 47.35 44.88 49.22 41.55 40.27

52.12 60.77 66.09 72.54 77.92 73.46 79.17 64.14 59.88
243.73 347.72 372.55 418.46 463.69 388.60 425.56 340.63 347.56
11.10 9.22 11.75 10.45 16.09 17.85 21.72 28.31 26.68
15.03 17.44 22.31 20.18 22.04 21.82 23.70 20.64 20.65
282.18 386.07 414.78 457.91 548.70 450.65 506.06 424.62 398.82
0.80 0.82 0.85 1.14 2.16 1.60 1.74 1.52 1.15
2.71 2.38 4.41 4.41 5.09 5.58 7.11 6.78 4.35
33.47 26.00 44.63 35.16 59.57 54.07 67.67 82.68 70.99
171.60 237.20 254.45 283.63 330.93 277.90 307.30 255.51 245.62
28.35 33.66 43.44 39.92 42.15 42.15 45.24 39.35 38.94
5.69 5.25 8.29 6.90 14.59 10.09 14.28 13.71 12.26
173.12 146.06 200.68 171.49 275.61 285.04 339.70 432.72 405.12
156.74 190.85 323.80 229.06 468.16 358.37 412.43 347.21 396.02
49.26 58.26 74.70 69.22 72.35 72.50 77.74 67.63 66.87
0.00 0.53 1.83 1.72 3.20 1.55 1.19 2.21 1.87
51.59 52.52 77.90 72.47 93.68 89.83 103.07 103.38 90.38
0.00 0.44 1.29 1.78 2.19 1.29 1.04 1.72 1.54
24.85 20.66 27.57 24.48 37.16 40.67 49.32 62.03 57.26
14.75 16.20 20.76 19.62 21.28 21.26 23.13 22.11 21.29
39.51 33.16 47.71 40.29 65.76 66.94 79.36 101.55 94.07
51.54 40.89 74.85 62.93 107.57 90.59 120.62 123.51 104.08
0.00 14.61 30.83 24.55 16.70 25.27 22.65 28.63 21.04
38.01 51.29 113.00 82.19 114.27 109.59 120.70 121.80 92.49
0.00 0.52 1.19 1.40 1.64 1.28 0.84 1.34 1.12
17.78 20.51 24.91 23.53 23.98 23.96 26.31 22.63 22.41
8.20 6.54 15.76 14.17 21.64 18.12 23.04 23.65 17.35
61.70 31.57 81.36 63.49 61.70 73.35 67.90 60.64 54.70
27.60 23.18 36.36 29.93 51.68 48.46 58.86 72.69 66.72
0.00 8.08 12.39 10.87 16.47 17.52 20.80 27.31 24.89
14.26 20.20 20.60 23.89 25.76 22.18 23.93 19.18 19.77
1.58 1.45 2.19 1.98 2.92 2.80 3.28 3.61 3.20
0.00 0.55 1.25 1.40 1.40 1.03 0.83 1.43 1.38
3.77 2.76 5.85 5.33 5.62 6.59 7.82 7.90 4.88
14.86 11.59 23.33 19.37 34.30 26.66 37.09 34.93 28.28
10.09 8.52 12.41 10.44 17.07 17.28 20.40 25.97 23.98
7.44 10.12 16.90 10.08 18.23 16.39 18.48 15.92 16.40
18.83 15.73 21.16 18.24 29.20 30.84 37.04 47.69 44.66
4.60 3.98 6.02 5.15 7.38 8.41 9.86 12.42 11.46
2.62 2.69 7.45 6.55 8.56 7.31 8.58 9.25 5.78
5.35 5.56 7.64 7.19 9.99 9.02 10.58 10.94 10.04
1.00 0.94 1.48 1.23 3.06 1.89 2.18 1.79 2.23
1.15 0.74 1.59 1.05 1.01 1.10 1.69 2.00 1.23
 0.00 0.49 3.73 3.73 4.29 3.38 4.14 3.16 2.68
0.53 0.54 2.62 2.72 3.69 3.03 3.24 4.39 2.75
2.65 6.74 17.56 12.63 13.87 15.85 15.71 14.42 11.09
5.71 6.10 8.36 8.38 8.66 8.92 8.73 8.12 8.29
2.38 2.73 3.20 3.01 4.76 3.54 4.50 4.19 2.99
0.39 0.43 2.43 2.49 3.49 2.79 2.95 4.09 2.53
3.86 5.25 8.81 5.16 9.55 8.70 9.87 8.60 8.92
0.88 0.78 1.04 0.57 1.77 1.12 1.19 1.07 1.11
2.25 2.44 2.75 2.87 4.01 4.21 4.53 4.59 3.45
33.13 45.61 50.62 56.03 60.79 52.63 56.39 45.88 47.53
0.80 0.82 0.85 1.14 2.16 1.60 1.74 1.52 1.15
0.61 0.65 1.17 1.07 1.02 0.90 0.73 0.41 0.20
0.00 0.02 1.19 1.18 1.88 1.28 1.31 2.08 1.22
0.00 9.91 27.23 30.79 41.21 25.14 19.05 32.77 28.88
0.00 0.79 5.97 5.97 6.87 5.41 6.63 5.06 4.29
14.22 13.53 17.98 18.52 19.96 20.19 22.15 17.98 14.94
2.85 2.75 4.68 4.49 10.42 6.40 7.58 6.06 7.94
3.48 4.94 5.05 5.85 6.31 5.43 5.86 4.70 4.84
0.00 0.03 1.14 0.69 0.67 0.80 0.66 0.66 0.48
1.92 1.79 3.07 3.24 3.87 3.82 5.03 4.70 3.10
2.62 3.01 3.96 3.93 4.97 4.22 5.12 4.49 3.91
0.48 0.49 0.50 0.68 1.28 0.95 1.04 0.90 0.69
1.51 1.27 2.55 2.70 2.80 3.41 4.28 4.07 2.67
29.37 33.26 39.38 39.10 37.53 38.03 41.20 35.60 35.10
0.32 0.33 0.34 0.46 0.86 0.64 0.70 0.61 0.46
0.00 0.39 1.51 0.92 1.46 0.54 0.86 0.43 0.65
5.80 7.34 9.27 8.85 14.09 10.26 12.27 11.06 9.21
0.00 0.74 1.81 1.23 1.53 1.58 1.47 1.26 1.06
0.98 0.97 1.03 1.45 2.69 2.00 2.22 1.93 1.46
0.62 0.33 1.00 0.72 0.52 0.87 0.86 0.91 0.49
0.00 1.11 2.72 1.84 2.30 2.37 2.20 1.89 1.59
0.15 0.15 0.20 0.19 0.29 0.22 0.27 0.24 0.24
0.20 0.22 0.26 0.24 0.30 0.26 0.32 0.28 0.26
1.23 1.20 1.28 1.86 3.42 2.54 2.85 2.48 1.87
0.00 0.12 0.25 0.20 0.13 0.20 0.18 0.23 0.17
1.26 1.12 1.49 0.81 2.53 1.60 1.71 1.53 1.59
0.72 0.98 1.65 1.03 1.77 1.71 1.91 1.68 1.67
0.00 0.14 0.37 0.42 0.56 0.34 0.26 0.45 0.39
0.29 0.14 0.38 0.30 0.26 0.34 0.29 0.26 0.23
0.73 0.46 1.10 0.69 0.67 0.82 1.19 1.34 0.78
2.47 3.00 3.71 3.88 4.85 4.11 4.82 4.24 3.70
0.00 0.05 0.40 0.24 0.30 0.22 0.23 0.18 0.17
0.69 0.66 0.79 1.13 0.48 1.02 1.66 0.77 1.09
0.00 0.63 2.41 1.48 2.33 0.86 1.38 0.69 1.04
0.00 0.04 1.90 1.14 1.12 1.33 1.10 1.10 0.80
0.43 0.41 0.49 0.71 0.30 0.64 1.04 0.48 0.68
0.20 0.12 0.27 0.17 0.30 0.22 0.29 0.33 0.16
0.88 0.70 1.43 1.26 1.28 1.46 1.87 1.81 1.14
0.44 0.56 0.89 0.70 0.86 0.54 0.49 0.19 0.07
0.42 0.54 0.55 0.56 1.10 0.46 0.81 0.67 0.47
2.11 1.75 2.30 2.11 3.06 3.40 4.13 5.39 5.12
 0.12 0.10 0.17 0.20 0.18 0.21 0.26 0.26 0.19
0.40 0.33 0.74 0.57 0.53 0.61 0.57 0.49 0.27
0.26 0.11 0.43 0.28 0.16 0.31 0.38 0.52 0.29
0.00 0.01 0.04 0.04 0.06 0.03 0.03 0.04 0.04
0.69 0.66 0.79 1.13 0.48 1.02 1.66 0.77 1.09
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1807.39 2131.76 2841.40 2702.95 3556.39 3150.17 3563.18 3399.18 3218.90
 PORCENTAG
EM
TOTAL PORCENTAGEM INDIVIDUAL CLASSIFICAÇÃO CLASSE
ACUMULAD
A

29177.38 10.78% 10.78% A A

24566.47 9.07% 19.85% A B
23782.55 8.78% 28.64% A C
12620.40 4.66% 33.30% A
10528.05 3.89% 37.19% A
9078.33 3.35% 40.54% A
8636.94 3.19% 43.73% A
8058.97 2.98% 46.71% A
7518.88 2.78% 49.49% A
7359.08 2.72% 52.21% A
7028.64 2.60% 54.80% A
6422.03 2.37% 57.17% A
6373.34 2.35% 59.53% A
6310.63 2.33% 61.86% A
5404.87 2.00% 63.86% A
5033.83 1.86% 65.71% A
4877.76 1.80% 67.52% A
4818.93 1.78% 69.30% A
4345.56 1.61% 70.90% A
4239.92 1.57% 72.47% A
4161.94 1.54% 74.01% A
3684.80 1.36% 75.37% A
3140.03 1.16% 76.53% A
2878.43 1.06% 77.59% A
2719.47 1.00% 78.59% A
2715.19 1.00% 79.60% A
2652.48 0.98% 80.58% B
2463.11 0.91% 81.49% B
2363.95 0.87% 82.36% B
2351.63 0.87% 83.23% B
2146.31 0.79% 84.02% B
2090.46 0.77% 84.79% B
2090.15 0.77% 85.57% B
2021.00 0.75% 86.31% B
1876.81 0.69% 87.01% B
1775.93 0.66% 87.66% B
1673.63 0.62% 88.28% B
1670.43 0.62% 88.90% B
1631.70 0.60% 89.50% B
1541.75 0.57% 90.07% B
1473.29 0.54% 90.61% B
1412.43 0.52% 91.13% B
1390.48 0.51% 91.65% B
1377.73 0.51% 92.16% B
1146.73 0.42% 92.58% B
1024.73 0.38% 92.96% B
1009.93 0.37% 93.33% B
972.60 0.36% 93.69% B
883.47 0.33% 94.02% B
841.34 0.31% 94.33% B
814.11 0.30% 94.63% B
746.43 0.28% 94.90% B
746.24 0.28% 95.18% C
699.37 0.26% 95.44% C
626.28 0.23% 95.67% C
622.30 0.23% 95.90% C
601.97 0.22% 96.12% C
573.70 0.21% 96.33% C
569.82 0.21% 96.54% C
566.29 0.21% 96.75% C
562.84 0.21% 96.96% C
529.67 0.20% 97.16% C
522.63 0.19% 97.35% C
494.51 0.18% 97.53% C
472.36 0.17% 97.71% C
466.56 0.17% 97.88% C
428.09 0.16% 98.04% C
411.67 0.15% 98.19% C
394.30 0.15% 98.34% C
375.65 0.14% 98.47% C
373.95 0.14% 98.61% C
268.02 0.10% 98.71% C
248.76 0.09% 98.80% C
230.78 0.09% 98.89% C
222.09 0.08% 98.97% C
216.55 0.08% 99.05% C
209.10 0.08% 99.13% C
180.92 0.07% 99.20% C
180.81 0.07% 99.26% C
168.20 0.06% 99.32% C
165.37 0.06% 99.39% C
154.22 0.06% 99.44% C
134.31 0.05% 99.49% C
131.17 0.05% 99.54% C
124.70 0.05% 99.59% C
117.50 0.04% 99.63% C
115.06 0.04% 99.67% C
111.11 0.04% 99.71% C
106.95 0.04% 99.75% C
99.08 0.04% 99.79% C
98.51 0.04% 99.83% C
95.56 0.04% 99.86% C
92.27 0.03% 99.89% C
76.17 0.03% 99.92% C
 67.68 0.03% 99.95% C
54.19 0.02% 99.97% C
53.42 0.02% 99.99% C
25.56 0.01% 100.00% C
13.69 0.01% 100.00% C
0.37 0.00% 100.00% C
0.20 0.00% 100.00% C
0.00 0.00% 100.00% C
0.00 0.00% 100.00% C
0.00 0.00% 100.00% C
0.00 0.00% 100.00% C
270725.53
CORTE

80.00%
95.00%
100.00%