🇧🇷Brazil
Desvio de Livros em Estoque
1 verified sources
Definition
High-value printed materials vulnerable without real-time tracking.
Key Findings
- Financial Impact: 1-2% shrinkage of R$200.000 estoque = R$2.000-4.000/mês (industry standard publishing)[4]
- Frequency: Continuous
- Root Cause: Controle manual sem RFID/barcodes
Why This Matters
The Pitch: Editora lose 1-2% inventory value to shrinkage. Automated monitoring cuts fraud losses.
Affected Stakeholders
Estoquista, Segurança Patrimonial
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
Erro na NF-e de Movimentação de Estoque
R$1.000 mínimo por NF-e rejeitada + 20 horas/mês correção manual (multa SEFAZ padrão)[search hints]
Excesso de Estoque e Custos de Armazenagem
R$200.000 average stock value with giro de 5, implying 2-3 months capital immobilized (R$30.000-50.000/month opportunity cost)[4]
Baixa Acurácia de Estoque e Estoque Fantasma
Índice de Acurácia abaixo de 95% causes 2-5% lost sales (industry standard for poor accuracy)[4]
Multas por NF-e não emitida em Pagamento de Adiantamento a Autores
R$1.000 to R$5.000 fine per rejected NF-e + 0.5% daily interest on unpaid tax (SEFAZ typical); 20-40 hours/month manual rework per publisher.
Fraudes em Adiantamentos Contratuais sem Controle Fiscal
R$20.000-R$100.000 annual loss per mid-size publisher (2-5% of royalty budget); recovery costs 10x via lawsuits.
Atraso em Receita de Royalties por Disputas Contratuais
60-90 days extra DSO; 1-2% revenue opportunity cost (Selic rate ~11% p.a.)
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