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Terno Masculino Ficha de Controle de Estoque - Custo Médio Item: TERNO MASCULINO REF-0001 Data Histórico Entradas Saídas Saldos Qtde Custo Unitário Valor Qtde Custo Unitário Valor CMV Qtde Custo Unitário Valor 1/2/17 compra 116.00 R$ 454.69 R$ 52,744.04 0.00 0.0 R$ 454.69 0.0 116.00 R$ 454.69 R$ 52,744.04 1/17/17 venda 0.00 0.0 0.0 20.00 R$ 454.69 R$ 454.69 R$ 9,093.80 96.00 R$ 454.69 R$ 43,650.24 1/23/17 venda 0.00 0.0 0.0 25.00 R$ 454.69 R$ 454.69 R$ 11,367.25 71.00 R$ 454.69 R$ 32,282.99 1/27/17 venda 0.00 0.0 0.0 25.00 R$ 454.69 R$ 454.69 R$ 11,367.25 46.00 R$ 454.69 R$ 20,915.74 2/3/17 compra 100.00 R$ 454.69 R$ 45,469.00 0.00 0.0 R$ 454.69 0.0 146.00 R$ 454.69 R$ 66,384.74 2/6/17 venda 0.00 0.0 0.0 21.00 R$ 454.69 R$ 454.69 R$ 9,548.49 125.00 R$ 454.69 R$ 56,836.25 2/12/17 venda 0.00 0.0 0.0 35.00 R$ 454.69 R$ 454.69 R$ 15,914.15 90.00 R$ 454.69 R$ 40,922.10 2/24/17 venda 0.00 0.0 0.0 35.00 R$ 454.69 R$ 454.69 R$ 15,914.15 55.00 R$ 454.69 R$ 25,007.95 3/5/17 compra 104.00 R$ 454.69 R$ 47,287.76 0.00 0.0 R$ 454.69 0.0 159.00 R$ 454.69 R$ 72,295.71 3/9/17 venda 0.00 0.0 0.0 21.00 R$ 454.69 R$ 454.69 R$ 9,548.49 138.00 R$ 454.69 R$ 62,747.22 3/14/17 venda 0.00 0.0 0.0 44.00 R$ 454.69 R$ 454.69 R$ 20,006.36 94.00 R$ 454.69 R$ 42,740.86 3/26/17 venda 0.00 0.0 0.0 44.00 R$ 454.69 R$ 454.69 R$ 20,006.36 50.00 R$ 454.69 R$ 22,734.50 320.00 270.00 R$ 122,766.30 Camisa Social Ficha de Controle de Estoque - Custo Médio Item: CAMISA SOCIAL REF-0002 Data Histórico Entradas Saídas Saldos Qtde Custo Unitário Valor Qtde Custo Unitário Valor CMV Qtde Custo Unitário Valor 1/2/17 compra 128.00 R$ 101.85 R$ 13,036.80 0.00 0.0 R$ 101.85 0.0 128.00 R$ 101.85 R$ 13,036.80 1/17/17 venda 0.00 0.0 0.0 20.00 R$ 101.85 R$ 101.85 R$ 2,037.00 108.00 R$ 101.85 R$ 10,999.80 1/23/17 venda 0.00 0.0 0.0 30.00 R$ 101.85 R$ 101.85 R$ 3,055.50 78.00 R$ 101.85 R$ 7,944.30 1/27/17 venda 0.00 0.0 0.0 30.00 R$ 101.85 R$ 101.85 R$ 3,055.50 48.00 R$ 101.85 R$ 4,888.80 2/3/17 compra 106.00 R$ 101.85 R$ 10,796.10 0.00 0.0 R$ 101.85 0.0 154.00 R$ 101.85 R$ 15,684.90 2/6/17 venda 0.00 0.0 0.0 20.00 R$ 101.85 R$ 101.85 R$ 2,037.00 134.00 R$ 101.85 R$ 13,647.90 2/12/17 venda 0.00 0.0 0.0 38.00 R$ 101.85 R$ 101.85 R$ 3,870.30 96.00 R$ 101.85 R$ 9,777.60 2/24/17 venda 0.00 0.0 0.0 38.00 R$ 101.85 R$ 101.85 R$ 3,870.30 58.00 R$ 101.85 R$ 5,907.30 3/5/17 compra 112.00 R$ 101.85 R$ 11,407.20 0.00 0.0 R$ 101.85 0.0 170.00 R$ 101.85 R$ 17,314.50 3/9/17 venda 0.00 0.0 0.0 21.00 R$ 101.85 R$ 101.85 R$ 2,138.85 149.00 R$ 101.85 R$ 15,175.65 3/14/17 venda 0.00 0.0 0.0 47.00 R$ 101.85 R$ 101.85 R$ 4,786.95 102.00 R$ 101.85 R$ 10,388.70 3/26/17 venda 0.00 0.0 0.0 47.00 R$ 101.85 R$ 101.85 R$ 4,786.95 55.00 R$ 101.85 R$ 5,601.75 346.00 291.00 R$ 29,638.35 Gravata Ficha de Controle de Estoque - Custo Médio Item: GRAVATA REF-0003 Data Histórico Entradas Saídas Saldos Qtde Custo Unitário Valor Qtde Custo Unitário Valor CMV Qtde Custo Unitário Valor 1/2/17 compra 144.00 R$ 21.83 R$ 3,143.52 0.00 0.0 R$ 21.83 0.0 144.00 R$ 21.83 R$ 3,143.52 1/17/17 venda 0.00 0.0 0.0 10.00 R$ 21.83 R$ 21.83 R$ 218.30 134.00 R$ 21.83 R$ 2,925.22 1/23/17 venda 0.00 0.0 0.0 40.00 R$ 21.83 R$ 21.83 R$ 873.20 94.00 R$ 21.83 R$ 2,052.02 1/27/17 venda 0.00 0.0 0.0 40.00 R$ 21.83 R$ 21.83 R$ 873.20 54.00 R$ 21.83 R$ 1,178.82 2/3/17 compra 119.00 R$ 21.83 R$ 2,597.77 0.00 0.0 R$ 21.83 0.0 173.00 R$ 21.83 R$ 3,776.59 2/6/17 venda 0.00 0.0 0.0 10.00 R$ 21.83 R$ 21.83 R$ 218.30 163.00 R$ 21.83 R$ 3,558.29 2/12/17 venda 0.00 0.0 0.0 49.00 R$ 21.83 R$ 21.83 R$ 1,069.67 114.00 R$ 21.83 R$ 2,488.62 2/24/17 venda 0.00 0.0 0.0 49.00 R$ 21.83 R$ 21.83 R$ 1,069.67 65.00 R$ 21.83 R$ 1,418.95 3/5/17 compra 125.00 R$ 21.83 R$ 2,728.75 0.00 0.0 R$ 21.83 0.0 190.00 R$ 21.83 R$ 4,147.70 3/9/17 venda 0.00 0.0 0.0 10.00 R$ 21.83 R$ 21.83 R$ 218.30 180.00 R$ 21.83 R$ 3,929.40 3/14/17 venda 0.00 0.0 0.0 60.00 R$ 21.83 R$ 21.83 R$ 1,309.80 120.00 R$ 21.83 R$ 2,619.60 3/26/17 venda 0.00 0.0 0.0 60.00 R$ 21.83 R$ 21.83 R$ 1,309.80 60.00 R$ 21.83 R$ 1,309.80 388.00 328.00 R$ 7,160.24 Blusa Masculina Ficha de Controle de Estoque - Custo Médio Item: BLUSA MASCULINA REF-0004 Data Histórico Entradas Saídas Saldos Qtde Custo Unitário Valor Qtde Custo Unitário Valor CMV Qtde Custo Unitário Valor 1/2/17 compra 48.00 R$ 163.69 R$ 7,857.12 0.00 0.0 R$ 163.69 0.0 48.00 R$ 163.69 R$ 7,857.12 1/17/17 venda 0.00 0.0 0.0 10.00 R$ 163.69 R$ 163.69 R$ 1,636.90 38.00 R$ 163.69 R$ 6,220.22 1/23/17 venda 0.00 0.0 0.0 10.00 R$ 163.69 R$ 163.69 R$ 1,636.90 28.00 R$ 163.69 R$ 4,583.32 1/27/17 venda 0.00 0.0 0.0 10.00 R$ 163.69 R$ 163.69 R$ 1,636.90 18.00 R$ 163.69 R$ 2,946.42 2/3/17 compra 40.00 R$ 163.69 R$ 6,547.60 0.00 0.0 R$ 163.69 0.0 58.00 R$ 163.69 R$ 9,494.02 2/6/17 venda 0.00 0.0 0.0 10.00 R$ 163.69 R$ 163.69 R$ 1,636.90 48.00 R$ 163.69 R$ 7,857.12 2/12/17 venda 0.00 0.0 0.0 13.00 R$ 163.69 R$ 163.69 R$ 2,127.97 35.00 R$ 163.69 R$ 5,729.15 2/24/17 venda 0.00 0.0 0.0 13.00 R$ 163.69 R$ 163.69 R$ 2,127.97 22.00 R$ 163.69 R$ 3,601.18 3/5/17 compra 51.00 R$ 163.69 R$ 8,348.19 0.00 0.0 R$ 163.69 0.0 73.00 R$ 163.69 R$ 11,949.37 3/9/17 venda 0.00 0.0 0.0 11.00 R$ 163.69 R$ 163.69 R$ 1,800.59 62.00 R$ 163.69 R$ 10,148.78 3/14/17 venda 0.00 0.0 0.0 16.00 R$ 163.69 R$ 163.69 R$ 2,619.04 46.00 R$ 163.69 R$ 7,529.74 3/26/17 venda 0.00 0.0 0.0 16.00 R$ 163.69 R$ 163.69 R$ 2,619.04 30.00 R$ 163.69 R$ 4,910.70 139.00 109.00 R$ 17,842.21 Sapato Social Ficha de Controle de Estoque - Custo Médio Item: SAPATO SOCIAL REF-0005 Data Histórico Entradas Saídas Saldos Qtde Custo Unitário Valor Qtde Custo Unitário Valor CMV Qtde Custo Unitário Valor 1/2/17 compra 96.00 R$ 105.49 R$ 10,127.04 0.00 0.0 R$ 105.49 0.0 96.00 R$ 105.49 R$ 10,127.04 1/17/17 venda 0.00 0.0 0.0 10.00 R$ 105.49 R$ 105.49 R$ 1,054.90 86.00 R$ 105.49 R$ 9,072.14 1/23/17 venda 0.00 0.0 0.0 25.00 R$ 105.49 R$ 105.49 R$ 2,637.25 61.00 R$ 105.49 R$ 6,434.89 1/27/17 venda 0.00 0.0 0.0 25.00 R$ 105.49 R$ 105.49 R$ 2,637.25 36.00 R$ 105.49 R$ 3,797.64 2/3/17 compra 79.00 R$ 105.49 R$ 8,333.71 0.00 0.0 R$ 105.49 0.0 115.00 R$ 105.49 R$ 12,131.35 2/6/17 venda 0.00 0.0 0.0 10.00 R$ 105.49 R$ 105.49 R$ 1,054.90 105.00 R$ 105.49 R$ 11,076.45 2/12/17 venda 0.00 0.0 0.0 31.00 R$ 105.49 R$ 105.49 R$ 3,270.19 74.00 R$ 105.49 R$ 7,806.26 2/24/17 venda 0.00 0.0 0.0 31.00 R$ 105.49 R$ 105.49 R$ 3,270.19 43.00 R$ 105.49 R$ 4,536.07 3/5/17 compra 88.00 R$ 105.49 R$ 9,283.12 0.00 0.0 R$ 105.49 0.0 131.00 R$ 105.49 R$ 13,819.19 3/9/17 venda 0.00 0.0 0.0 10.00 R$ 105.49 R$ 105.49 R$ 1,054.90 121.00 R$ 105.49 R$ 12,764.29 3/14/17 venda 0.00 0.0 0.0 38.00 R$ 105.49 R$ 105.49 R$ 4,008.62 83.00 R$ 105.49 R$ 8,755.67 3/26/17 venda 0.00 0.0 0.0 38.00 R$ 105.49 R$ 105.49 R$ 4,008.62 45.00 R$ 105.49 R$ 4,747.05 263.00 218.00 R$ 22,996.82 Totalizador CMV Ficha de Controle de Estoque - Custo Médio Item: TOTALIZADOR CMV Data Histórico Entradas Saídas Saldos Qtde Custo Unitário Valor Qtde Custo Unitário Valor CMV Qtde Custo Unitário Valor 0.0 0.00 0.0 0.0 0.0 0.00 0.0 0.0 0.00 0.00 R$ 200,403.92 ERROR:#REF!
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