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  • Jan-21 Diferença Do Estoque: Data Item QTD PÇ Unit Valor

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    wander
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    The document is an inventory log listing items received and purchased between January 4th and January 27th. On January 8th, 2 electrodos de cromo niquel were received. Various other items like terminals, adapters and bolts were purchased on January 23rd, 26th and 27th. The total spent was R$198.56. A second document shows the closing of a cash box on February 5th containing R$250 initially with R$605 in sales from coins and bills, totaling R$855.

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    The document is an inventory log listing items received and purchased between January 4th and January 27th. On January 8th, 2 electrodos de cromo niquel were received. Various other items like terminals, adapters and bolts were purchased on January 23rd, 26th and 27th. The total spent was R$198.56. A second document shows the closing of a cash box on February 5th containing R$250 initially with R$605 in sales from coins and bills, totaling R$855.

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    21 views3 pages

    Jan-21 Diferença Do Estoque: Data Item QTD PÇ Unit Valor

    Uploaded by

    wander
    The document is an inventory log listing items received and purchased between January 4th and January 27th. On January 8th, 2 electrodos de cromo niquel were received. Various other items like terminals, adapters and bolts were purchased on January 23rd, 26th and 27th. The total spent was R$198.56. A second document shows the closing of a cash box on February 5th containing R$250 initially with R$605 in sales from coins and bills, totaling R$855.

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    of 3

    Jan-21

    DIFERENÇA DO ESTOQUE
    DATA ITEM QTD PÇ UNIT VALOR
    1/4/2021 0 R$ 0.00 R$ 0.00
    1/5/2021 0 R$ 0.00 R$ 0.00
    1/6/2021 0 R$ 0.00 R$ 0.00
    1/7/2021 0 R$ 0.00 R$ 0.00
    1/8/2021 ELETRODO DE CROMO NIQUEL 2,5MM 2 R$ 1.17 R$ 2.34
    1/9/2021 0 R$ 0.00 R$ 0.00
    1/11/2021 0 R$ 0.00 R$ 0.00
    1/12/2021 0 R$ 0.00 R$ 0.00
    1/13/2021 0 R$ 0.00 R$ 0.00
    1/14/2021 0 R$ 0.00 R$ 0.00
    1/15/2021 0 R$ 0.00 R$ 0.00
    1/16/2021 0 R$ 0.00 R$ 0.00
    1/18/2021 0 R$ 0.00 R$ 0.00
    1/19/2021 0 R$ 0.00 R$ 0.00
    1/20/2021 0 R$ 0.00 R$ 0.00
    1/21/2021 0 R$ 0.00 R$ 0.00
    1/22/2021 0 R$ 0.00 R$ 0.00
    1/23/2021 BUCHA REDUÇÃO GALVANIZADA 1X3/4 1 R$ 7.00 R$ 7.00
    1/25/2021 0 R$ 0.00 R$ 0.00
    1/26/2021 TERM FURO QUADRADO 37MM TRV 8MM 1 R$ 23.51 R$ 23.51
    1/26/2021 TERMINAL ENGATE RAPIDO CARDAN 1.3/8 2 R$ 32.79 R$ 65.58
    1/26/2021 CRUZETA CC36 1 R$ 27.77 R$ 27.77
    1/26/2021 ADAPT MF 3/8 NPT X MF 3/4 JIC 1 R$ 8.50 R$ 8.50
    1/26/2021 TEE MJ08-FJ08 LATERAL 4 R$ 9.58 R$ 38.32
    1/26/2021 ROLAMENTO DE ESFERAS 6203 1 R$ 10.74 R$ 10.74
    1/27/2021 PARAFUSO ALLEN 12.9 C/CILINDRA 12X40 3 R$ 1.36 R$ 4.08
    1/27/2021 PARAFUSO SEXT 8.8 ACO 1/2X3,1/2 1 R$ 1.30 R$ 1.30
    1/27/2021 TAMPÃO P/ENGATE RAPIDO MACHO 2 R$ 4.71 R$ 9.42
    0 R$ 0.00 R$ 0.00
    0 R$ 0.00 R$ 0.00
    0 R$ 0.00 R$ 0.00
    0 R$ 0.00 R$ 0.00
    0 R$ 0.00 R$ 0.00
    0 R$ 0.00 R$ 0.00
    0 R$ 0.00 R$ 0.00
    R$ 0.00
    TOTAL R$ 198.56

    RESPONSAVEL:______________________________________________________________
    FECHAMENTO DO CAIXA EM DINHEIRO
    DATA ITEM QTD PÇ UNIT
    2/5/2020 QUANTIDADE DE DINHEIRO NO CAIXA 1 R$ 250.00
    2/5/2020 PECAS DE 25 REAIS 8 R$ 25.00
    2/5/2020 PECAS DE 45 REAIS 7 R$ 45.00
    2/5/2020 PECAS DE 30 REAIS 3 R$ 30.00
    R$ 30.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    TOTAL DE DINHEIRO NO CAIXA

    TOTAL VENDIDO: 605.00


    VALOR
    R$ 250.00
    R$ 200.00
    R$ 315.00
    R$ 90.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 855.00

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