10° PASSO Controle de Estoque

Esta é uma pré-visualização de arquivo. Entre para ver o arquivo original

CONTROLE DE ESTOQUE
	FICHA DE CONTROLE DE ESTOQUE
	
	Descrição Produto:		Custo medio
	
	Data	NF	Entrada							CMV			Saldo Final
			Qtde	Vlr Unit.	Valor Total	(-) ICMS	(-) Pis	(-) Cofins	Saldo	Qtde	Vlr Unit.	Valor	Qtde	Vlr Unit.	Vlr Total
	
	SALDO INICIAL												* 20.00	R$ 145.00	R$ 2,899.93	Saldo Mês anterior
										* 17	R$ 145.00	R$ 2,464.94	* 3	R$ 145.00	R$ 434.99	9/5/14	v	v14-2	OK
			* 50	R$ 189.60	R$ 9,480.00	R$ 1,706.40	R$ 156.42	R$ 720.48	R$ 6,896.70				* 53	R$ 138.33	R$ 7,331.69	9/12/14	c	c1-3	OK
										* 27	R$ 138.33	R$ 3,735.01	* 26	R$ 138.33	R$ 3,596.68	9/13/14	v	v1-4	OK
			* 70	R$ 186.90	R$ 13,083.00	R$ 2,354.94	R$ 215.87	R$ 994.31	R$ 9,517.88				* 96.00	R$ 136.61	R$ 13,114.56	9/14/14	c	c2-5	OK
			* 86	R$ 148.50	R$ 12,771.00	R$ 2,298.78	R$ 210.72	R$ 970.60	R$ 9,290.90				* 182.00	R$ 123.11	R$ 22,405.46	9/14/14	c	c3-6	OK
										* 55	R$ 123.11	R$ 6,770.88	* 127.00	R$ 123.11	R$ 15,634.58	9/15/14	v	v2-7	OK
										* 97	R$ 123.11	R$ 11,941.37	* 30.00	R$ 123.11	R$ 3,693.21	9/15/14	v	v3-8	OK
			* 51	R$ 199.20	R$ 10,159.20	R$ 1,828.66	R$ 167.63	R$ 772.10	R$ 7,390.82				* 81.00	R$ 136.84	R$ 11,084.03	16/09/02014	c	c4-9	ok
			* 46	R$ 201.25	R$ 9,257.50	R$ 1,666.35	R$ 152.75	R$ 703.57	R$ 6,734.83				* 127.00	R$ 140.31	R$ 17,818.86	9/16/14	c	c5-10	OK
										* 101	R$ 140.31	R$ 14,170.90	* 26.00	R$ 140.31	R$ 3,647.96	9/18/14	v	v4-11	ok
										* 17	R$ 140.31	R$ 2,385.20	* 9.00	R$ 140.31	R$ 1,262.75	9/18/14	v	v5-12	OK
			* 80	R$ 185.90	R$ 14,872.00	R$ 2,676.96	R$ 245.39	R$ 1,130.27	R$ 10,819.38				* 89.00	R$ 135.75	R$ 12,082.13	9/19/14	c	c6-13	OK
			* 35	R$ 190.20	R$ 6,657.00	R$ 1,198.26	R$ 109.84	R$ 505.93	R$ 4,842.97				* 124.00	R$ 136.49	R$ 16,925.10	9/19/14	c	c7-14	OK
										* 49	R$ 136.49	R$ 6,688.14	* 75.00	R$ 136.49	R$ 10,236.96	9/20/14	v	v6-15	OK
										* 19	R$ 136.49	R$ 2,593.36	* 56.00	R$ 136.49	R$ 7,643.59	9/20/14	v	v7-16	OK
			* 43	R$ 171.30	R$ 7,365.90	R$ 1,325.86	R$ 121.54	R$ 559.81	R$ 5,358.69				* 99.00	R$ 131.34	R$ 13,002.29	9/21/14	c	c8-17	OK
			* 69	R$ 159.20	R$ 10,984.80	R$ 1,977.26	R$ 181.25	R$ 834.84	R$ 7,991.44				* 168.00	R$ 124.96	R$ 20,993.73	9/21/14	c	c9-18	OK
										* 72	R$ 124.96	R$ 8,997.31	* 96.00	R$ 124.96	R$ 11,996.42	9/22/14	v	v8-19	OK
										* 21	R$ 124.96	R$ 2,624.22	* 75.00	R$ 124.96	R$ 9,372.20	9/22/14	v	v9-20	OK
			* 72	R$ 158.60	R$ 11,419.20	R$ 2,055.46	R$ 188.42	R$ 867.86	R$ 8,307.47				* 147.00	R$ 120.27	R$ 17,679.67	9/23/14	c	c10-21	OK
			* 37	R$ 188.90	R$ 6,989.30	R$ 1,258.07	R$ 115.32	R$ 531.19	R$ 5,084.72				* 184.00	R$ 123.72	R$ 22,764.38	9/23/14	c	c11-22	OK
										* 113	R$ 123.72	R$ 13,980.30	* 71.00	R$ 123.72	R$ 8,784.08	9/25/14	v	v10-23	OK
			* 21	R$ 199.80	R$ 4,195.80	R$ 755.24	R$ 69.23	R$ 318.88	R$ 3,052.44				* 92.00	R$ 128.66	R$ 11,836.53	9/26/14	c	c12-24	OK
			* 43	R$ 201.90	R$ 8,681.70	R$ 1,562.71	R$ 143.25	R$ 659.81	R$ 6,315.94				* 135.00	R$ 134.46	R$ 18,152.46	9/26/14	c	c13-25	OK
										* 93	R$ 134.46	R$ 12,505.03	* 42.00	R$ 134.46	R$ 5,647.43	9/27/14	v	v11-26	OK
			* 27	R$ 205.60	R$ 5,551.20	R$ 999.22	R$ 91.59	R$ 421.89	R$ 4,038.50				* 69.00	R$ 140.38	R$ 9,685.93	9/28/14	c	c14-27	OK
										* 45	R$ 140.38	R$ 6,316.91	* 24.00	R$ 140.38	R$ 3,369.02	9/29/14	v	v12-28	OK
										* 21	R$ 140.38	R$ 2,947.89	* 3.00	R$ 140.38	R$ 421.13	9/29/14	v	v13-29	OK
			* 61	R$ 201.50	R$ 12,291.50	R$ 2,212.47	R$ 202.81	R$ 934.15	R$ 8,942.07				* 64.00	R$ 146.30	R$ 9,363.19	9/30/14	c	c15-30	OK