Balanco 2018 01 Janeiro
Balanco 2018 01 Janeiro
3.660732 0.533546
10012 6691.8
-54.9
150-TSM-AVA
2.622222 59.25
2.622222 59.25
2.622222 59.25
2.222222 97.3
2.107143 118.3
2.032086 188.3
1.972222 71.2
1.3 195.3
1.3 195.3
1.972222 71.2
2.25 90.3
2.316667 139.3
2.67 66.75
2.361702 111.75
1.628571 171.75
1.923077 125.3
2.357143 66.75
2.5 60
1.9 76.3
1.707692 111.3
1.707692 111.2
2.35 141.75
2.023529 68.8
2.444444 44
2.460733 47.2
2.790698 36
2.091633 52.5
6.3 31.5
2.035928 34.3
2.035928 34.3
3.253012 27.3
2.698413 34.3
1.740108 96.75
1.785055 96.75
1.855346 118.3
1.534447 73.5
1.534653 62.3
1.24183 76.3
1.968504 125.3
2.40678 71.2
2.40678 71.2
2.40678 71.2
8.351489 51.75
1.407261 55.2
2.123386 74.25
2.447548 104.3
5.294118 45
3.701578 129
2 90.3
2.168084 95.2
2.362127 108.5
2.851776 63.2
2.851776 63.2
3.070389 60
2.334172 97.3
2.341677 79.2
2.161639 134.25
0
0
0
2.521792 99.00
0
3.22151 65.00
0
0
4.592828 39.20
0
0
0
0
0
0
0
0
0
0
0
0
2.099567 97.3
2.25 157.5
1.349206 119.2
2.230576 89.25
2.230576 89.25
2.5 91
2.165179 97.3
2.298137 111.3
2.230576 89.25
2.230576 89.25
2.230576 89.25
2.06823 97.3
2.10084 125.3
2.18254 82.5
2.067669 82.5
2.10084 125.3
1.777003 153.3
1.873536 160.3
1.95317
6746.7
ORDEM LOJA FORNEC CÓDIGO
88 ITAB ROM _031290
87 ITAB ROM _031290
144 ITAB ROM _031290
190 ITAB ROM 31327
191 ITAB ROM 31336
182 ITAB ROM _011904
33 ITAP ROM 011908
148 ITAB ROM _011883
149 ITAB ROM _011883
34 ITAP ROM _011903
113 ITAB ROM 12000
140 ITAB ROM
138 ITAB ROM 11884
114 ITAB ROM 011905
180 ITAB ROM _011887
181 ITAB ROM _151438
139 ITAB ROM
145 ITAB ROM
35 ITAP ROM 11894
189 ITAB ROM _011906
194 ITAB ROM _011875
195 ITAB ROM _011870
146 ITAB ROM
24 ITAP VENS 201040
177 ITAB VENS 200775
23 ITAP VENS 201050
65 ITAP VENS 200924
108 ITAB VENS 200924
151 ITAB VENS 200967
179 ITAB VENS 200989
111 ITAB VENS _014617
112 ITAB VENS _014472
125 ITAB VENS _110634
136 ITAB VENS
128 ITAB VENS
135 ITAB VENS
127 ITAB VENS
31 ITAP HMN
32 ITAP HMN
143 ITAB HMN _011867
30 ITAP HMN
110 ITAB HMN HM040
29 ITAP HMN
141 ITAB HMN
175 ITAB ZDIM
85 ITAB HMN
129 ITAB HMN
39 ITAP HMN
152 ITAB HMN
132 ITAB HMN
137 ITAB HMN
86 ITAB HMN
126 ITAB HMN
43 ITAP HMN
133 ITAB HMN
25 ITAP HMN
147 ITAB HMN 33460033
188 ITAB MIL 33460040
201 ITAB MIL 33590040
36 ITAP MIL 30010722
38 ITAP MIL 30010725
176 ITAB ROM 33340021
118 ITAB MIL 30010727
124 ITAB MIL 30010725
37 ITAP MIL 30010721
121 ITAB MIL 30010721
150 ITAB MIL
142 ITAB MIL 33460034
122 ITAB MIL 50010691
119 ITAB MIL 50010699
120 ITAB MIL 30010736
117 ITAB MIL 50010691
116 ITAB MIL 50010683
155 ITAB ZDIM
153 ITAB ZDIM
205 ITAB ZDIM 30010725
206 ITAB ROM 100608
DESCRIÇÃO QTD CUSTO UND CUSTO C DESC
ANEL_PRATA_BARRA_ZIRCONIAS 1 22.5 22.5
ANEL_PRATA_FLORZINHA_AJUSTAVEL 1 22.5 22.5
ANEL_PRATA_GRAVATA_AJUSTAVEL 1 22.5 22.5
ANEL ZIRCONIAS ROSA TAM 16 1 45.00 45.00
ANEL ZIRCONIAS VERDE E BRANCAS TAM 15 1 56.00 56.00
BRINCO_ARGOLA_ZIRCONIAS_TRAVA 1 110 93.5
BRINCO PEQ ZIRCONIA AZUL E BRANCA 1 36 36.000
BRINCO_FESTA_GOTAS_ZIRCONIAS_VD_CLARO 1 150 150
BRINCO_FESTA_GOTAS_ZIRCONIAS_AZUL 1 150 150
BRINCO_PD_AZUL_GOTA_ZIRCONIAS 1 36 36.000
BRINCO PEDRAS AZUIS SEMI CIRCULO 1 40.00 40.00
BRINCO FOLHAS ZIRCONIA CIRCULO PRATA ROD 1 60.00 60.00
BRINCO 3 ESTRELAS PEQ PRATA RODIO 1 25.00 25.00
BR CIRCULAR_ZIRC_AZUIS 2 47 47
BRINCO_CIRCULO_ZIRC_NAVETES_AZUL/VERDE 2 105 210
PINGENTE_SOL_NAVETES_AZUIS_RODIO_NEGRO+CORR 1 65 65
BRINCO PRATA 6 NAVETES VERDE/LILAS 1 28 28
BRINCO PRATA LAÇO RODIO 1 24 24
BRINCO EAR CUFF BRANCO LEITOSO 1 40 40.000
BRINCO ASA AZUL ESTILO EAR CUFF RODIO 1 65 65
BRINCO EAR CUFF CLIP ZIRC NAVETES E REDONDAS 1 65 65.000
BRINCO EAR CUFF CLIP MEIA LUA ZIRC BAGUETES 1 34 34.000
BRINCO PRATA CRUZ RODIO 1 18 18
BR AÇO - PEDRA AZUL 1 12.9 12.900
BR AÇO - PENDURADO 3 CORES 1 25.1 25.10
BR AÇO - DOUR MAIOR 1 5 5.000
BR AÇO - FLOR PEQ 1 16.7 16.700
BR AÇO - FLOR PEQ 1 16.7 16.700
BR AÇO - DOUR BORDA PRATA 1 8.3 8.30
BR AÇO - FLOR OU FOLHA 2 12.6 25.20
BRINCO_PD_MISTICA_GRANDE 2 55.6 55.6
BRINCO_PEDRA_MISTICA_TRIANGULAR 1 54.2 54.2
PULSEIRA_PRATA_MISTICA_ZIRCONIAS 1 63.6 63.6
BRINCO PRATA PEDRA NATURAL VERDE 1 47.9 47.9
BRINCO PRATA VENUS GOTA VERDE/VERM 2 40.4 40.4
BRINCO PRATA OPALA AZUL 1 61.2 61.2
CONJUNTO PEDRA MISTICA BRINCO E COLAR 1 63.5 63.5
BRINCO_PQ_ZIRCONIA_CORES_(LILAS) 1 29.5 29.500
BRINCO_PQ_ZIRCONIA_CORES_VERDE 1 29.5 29.500
BRINCO_PQ_ZIRCONIA_CORES_(VERDE) 1 29.5 29.5
BRINCO_PONTO_LUZ_PRATA_LEVE_(minas) 1 7.29 6.197
BRINCO ARGOLA PRATA GRANDE 1 45.98 39.083
BRINCO ZIRCONIA GR (CONJ MINAS) 1 41 34.850
BRINCO_ZIRC_+_MICROZIR_AZUIS_MINAS 1 49.99 42.4915
COLAR PRATA PING INFITINO ZIRC BAGUETES 1 0 0
ANEL ARO CRAVEJADO ZIRC. TAM. 14 1 51.55 43.8175
ARG. MEDIO C/ TRES FILEIRAS MICROZIRC PRETAS 1 53.79 45.7215
ARG. PEQ C/ 4 MICRO ZIRC 2 25.99 22.092
ARG. PEQ C/ 4 MICRO ZIRC 2 25.99 22.092
ARG.PEQ C/ DUAS FILEIRAS CURVAS MICRO ZIRC 1 22.99 19.5415
ARG. MEDIO C/ DUAS FILEIRAS MICROZIRC PRETAS 1 48.89 41.5565
ANEL ARO ENGRENAGEM C/ ZIRC TAM. 16 1 39.69 33.7365
CONJUNTO PRATA HMINAS VERDE/ROSA/CRISTAL 1 61.99 61.99
ARG. MEDIO C/ DUAS FILEIRAS CURVAS 6 MICROZIRC PRETAS 1 32.19 27.362
ARG. PEQ LISA 1 18.99 16.1415
BRINCO PRATA 950 COROA PONTO LUZ 1 9.99 8.492
BRINCO ZIRCONIAS COLORIDAS AZUL/ROSA 2 46.20 46.20
BRINCO FLOR ZIRCONIAS AZUIS RODIO NEGRO 1 70.00 70.00
BRINCO ARGOLA NAVT ZIRC NEG 1 126 88.2
BR RET 7X9 TOPAZIO SKY 1 57.00 39.900
BR QUAD CRISTAL TURMA 1 57.00 39.900
BRINCO TREVO ZIRCONIAS 1 36.40 36.40
BR GOTA TOPAZIO 10X15 1 64 44.80
BR GOTA CRISTAL 10X20 TURMALINA 1 69.00 48.3
BR RET CRISTAL ESM COLOMBIANA 1 57.00 39.900
BR RET CRISTAL ESMERALDA 1 57.00 39.90
BR RET CRISTAL VERMELHO 1 57.00 39.90
BRINCO CLIP ZIRCONIAS EAR CUFF 1 46.90 46.90
GARG GOTA 10X15 TOPAZIO 2 85.00 59.5
GARG GOTA *7x9* VERDE ESM RODIO NEGRO 1 54 37.8
BRIN GOTA *7X9* VERDE ESMER RODIO NEGRO 1 57 39.9
GARG GOTA 10x20 TURM 2 85.00 59.5
GARG GOTA DUPLA TURMALINA 1 123 86.1
GARG GOTA DUPLO TURMALINA 10X20 E QUAD 1 122 85.4
ANEL TURMALINA 10X20 MILENIUM 1 86 60.2
BR GOTA CRISTAL 10X20 TURMALINA 1 69.00 48.3
COLAR PRATA RODIO PING CORACAO NAVETES VERDE OU AZUL 2 60 60
CUSTO TOTAL CÓDIGO NOSSO VALOR REF FATOR PREÇO DE VENDA PROMOCAO DESCONTO
22.5 111/ABZ-0DTP 22.5 3.511111 79.00 59 0.25316455696
22.5 111/AFA-0DTP 22.5 3.511111 79.00 59 0.25316455696
22.5 111/AGA-0DTP 22.5 3.511111 79.00 59 0.25316455696
45.000 111/ANR-04CP 45 3.088889 139.00 97 0.30215827338
56.000 111/ANV-06CP 56 3.017857 169.00 118 0.30177514793
93.500 111/BAT-1UZP 93.5 2.877005 269.00 188 0.30111524164
36.000 111/BAZ-0QZP 36 2.472222 89.00 71 0.20224719101
150 111/BFZ-1CZP 150 1.86 279.00 195 0.30107526882
150 111/BFZ-1CZP 150 1.86 279.00 195 0.30107526882
36.000 111/BGA-0TNP 36 3 89.00 71 0.20224719101
40 111/BRA-04ZP 40 3.225 129.00 90 0.3023255814
60 111/BRC-06ZP 60 3.316667 199.00 139 0.30150753769
25 111/BRE-0TZP 25 3.56 89.00 71 0.20224719101
94 111/BZA-0QSP 47 3.170213 149.00 111 0.25503355705
420.000 111/BZC-1UZP 105 2.180952 229.00 171 0.25327510917
65.000 111/GNA-0SCP 65 2.753846 179.00 125 0.30167597765
28 1110DOP-BPN 28 3.178571 89.00 66 0.25842696629
24 1110DQP-BLP 24 3.125 75.00 60 0.2
40.000 1110QZP-BEL 40 2.725 109.00 76 0.30275229358
65.000 1110SCP-BAA 65 2.446154 159.00 111 0.30188679245
65.000 1110SCP-EAN 65 2.138462 139.00 111 0.20143884892
34.000 1110TQP-EAL 34 2.529412 86.00 68.8 0.2
18 1110UOP-BCP 18 3.055556 55.00 44 0.2
12.900 112/BAA-0UTA 12.9 3.488372 45.00 36 0.2
25.100 112/BAC-02SA 25.1 2.988048 75.00 52.5 0.3
5.000 112/BAD-0ZCA 5 9 45.00 31.5 0.3
51.800 112/BAF-01SA 16.7 2.934132 49.00 34 0.30612244898
16.7 112/BAF-01SA 16.7 2.934132 49.00 34 0.30612244898
8.3 112/BAP-0ONA 8.3 4.698795 39.00 27 0.30769230769
50.400 112/BFA-01TA 12.6 3.888889 49.00 34 0.30612244898
111.2 112/BMG-0CSP 55.6 2.320144 129.00 96.75 0.25
54.2 112/BMT-0CCP 54.2 2.380074 129.00 96.75 0.25
63.6 112/PMZ-0SQP 63.6 2.657233 169.00 118 0.30177514793
47.9 1120QOP-BPN 47.9 2.192067 105.00 73.5 0.3
80.8 1120QUP-BGC 40.4 2.20297 89.00 62 0.30337078652
61.2 1120SDP-BPO 61.2 1.781046 109.00 76 0.30275229358
63.5 1120SQP-CPM 63.5 2.818898 179.00 125 0.30167597765
29.500 113/BPC-0TZP 29.5 3.016949 89.00 71 0.20224719101
29.500 113/BPC-0TZP 29.5 3.016949 89.00 71 0.20224719101
29.5 113/BPC-0TZP 29.5 3.016949 89.00 71 0.20224719101
6.197 113/BPL-0ZOP 6.1965 11.13532 69.00 51.75 0.25
39.083 113/BRR-02TP 39.083 1.765473 69.00 55 0.20289855072
34.850 113/BRZ-04UP 34.85 2.840746 99.00 74 0.25252525253
42.4915 113/BZM-0CZP 42.4915 3.506584 149.00 104 0.30201342282
0 1130-CCPDIN 45 129 90 0.3023255814
43.8175 1130CDP-ACZ 43.8175 2.71581 119 95 0.20168067227
45.7215 1130CQP-BTZ 45.7215 3.39009 155 108 0.30322580645
44.183 1130DSP-BQZ 22.0915 3.576036 79.00 63 0.20253164557
44.183 1130DSP-BQZ 22.0915 3.576036 79.00 63 0.20253164557
19.5415 1130DTP-BPZ 19.5415 3.837986 75.00 60 0.2
41.5565 1130QNP-BDZ 41.5565 3.344844 139 97 0.30215827338
33.7365 1130QZP-AEZ 33.7365 2.934507 99 79 0.20202020202
61.99 1130SDP-CPC 61.99 2.887563 179.00 134 0.25139664804
27.362 1130TTP -BDZ 27.3615 3.618223 99.00 69 0.30303030303
16.1415 1130UNP-BAL 16.1415 4.026887 65.00 52 0.2
9.990 1130UZP-BPC 8.4915 5.770476 49.00 39 0.20408163265
92.4 114/BRC-06ZP 46.2 3.008658 139.00 97 0.30215827338
70.000 114/BRF-UZZP 70 3 210.00 157.5 0.25
88.200 114/BRP-06CP 88.2 1.689342 149.00 119 0.20134228188
40.000 114/BRT-05NP 39.9 2.982456 119.00 89 0.25210084034
40.000 114/BRT-05NP 39.9 2.982456 119.00 89 0.25210084034
36.400 114/BRT-05ZP 36.4 3.571429 130.00 91 0.3
44.8 114/BRT-06QP 44.8 3.102679 139.00 97 0.30215827338
48.300 114/BRT-07ZP 48.30 3.291925 159.00 111 0.30188679245
40.000 114/BRV-05NP 39.9 2.982456 119.00 89 0.25210084034
39.9 114/BRV-05NP 39.9 2.982456 119.00 89 0.25210084034
39.9 114/BRV-05NP 39.9 2.982456 119.00 89 0.25210084034
46.9 114/EAR-06CP 46.9 2.963753 139.00 97 0.30215827338
119 114/GRT-08NP 59.5 2.840336 169.00 118 0.30177514793
37.8 114/GRV-05NP 37.8 2.910053 110.00 82.5 0.25
39.9 1140-CNPBVP 39.9 2.037037 110.00 82.5 0.25
119 1140-ONPGRT 59.5 3.008403 179.00 125 0.30167597765
86.1 1141- DTPGDT 86.1 2.543554 219.00 153 0.30136986301
85.4 1141DCP-GDP 85.4 2.681499 229 160 0.30131004367
60.2 0130-SZPATR 60.2 2.142857 129 90 0.3023255814
48.300 114/BRT-07ZP 48.30 3.291925 159.00 111 0.30188679245
60.000 1110SZP-CCV OU CC 60 3.15 189.00 132 0.30158730159
2.085579 6986.00
0.674022
2251.95