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CONTROLHE DA VENDA HINODE

DATA CLIENTE PRODUTO COD. PRODUTO


12/6/2021 ROSA GEL P/ MASSAGEM HOT 10155
12/6/2021 ROSA MASC. P/ CÍLIOS VOLUMAX 25065
12/6/2021 ROSA FEELIN SEXY FOR HIM (ELE) 10116
12/5/2021 FELIPE STRAX 340
12/5/2021 FELIPE GEL DE LIMPEZA ACNE 60034
12/5/2021 FELIPE AMOSTRA LESÉR 850022
12/6/2021 GABRIEL IRM. FELIPE GEL DENTAK PRO WHITE 40000
12/6/2021 GABRIEL IRM. FELIPE ANTISSÉPTICO PROWHITE 40001
12/6/2021 EDER AMOSTRA INEBRIAMTE 850021
12/6/2021 GERSON INEBRIANTE 10119
12/6/2021 RAILZA KIT PROMOCIONAL JOLI CUPUAÇU 273/277

DATA TOTAL CUSTO TOTAL LUCRO


12/6/2021 R$ 52.50 R$ 43.35 9.15
12/6/2021 R$ 33.00 R$ 27.45 5.55
12/6/2021 R$ 95.00 R$ 78.45 16.55
12/5/2021 R$ 30.00 R$ 24.95 5.05
12/5/2021 R$ 38.00 R$ 23.95 14.05
12/5/2021 R$ 34.00 R$ 20.95 13.05
12/6/2021 R$ 9.00 R$ 7.45 1.55
12/6/2021 R$ 19.00 R$ 15.95 3.05
12/6/2021 R$ 25.00 R$ 20.95 4.05
12/6/2021 R$ 172.00 R$ 125.95 46.05
12/6/2021 R$ 47.30 R$ 39.45 7.85
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
12/30/1899 R$ 0.00 0.00
R$ 554.80 R$ 428.85 125.95
SALDO R$ 125.95
TROLHE DA VENDA HINODE
QUANTIDADE PREÇO DE CATÁLOGO VALOR DA VENDA PREÇO DE CUSTO TOTAL
3 R$28.90 17.50 14.45 52.50
1 R$54.90 33.00 27.45 33.00
1 R$156.90 95.00 78.45 95.00
1 R$49.90 30.00 24.95 30.00
1 R$47.90 38.00 23.95 38.00
1 R$41.90 34.00 20.95 34.00
1 R$14.90 9.00 R$7.45 9.00
1 R$31.90 19.00 15.95 19.00
1 R$41.90 25.00 20.95 25.00
1 R$251.90 172.00 125.95 172.00
1 R$78.90 47.30 39.45 47.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
13 399.95 554.80
FEVEREIRO
PAGAMENTOS VALOR

R$ 0.00

LUCRO ALEXANDRE R$62.98


CONTROLHE DE ESTOQUE
DATA ESTOQUE DATA ENTRADA
9/25/2021 25 2/1/2021 R$ 2,300.00
10/9/2021 8 12/6/2021 R$ 43.35
12/6/2021 R$ 27.45
12/6/2021 R$ 78.45
12/5/2021 R$ 24.95
12/5/2021 R$ 23.95
12/5/2021 R$ 20.95
12/6/2021 R$ 7.45
12/6/2021 R$ 15.95
12/6/2021 R$ 20.95
12/6/2021 R$ 125.95
12/6/2021 R$ 39.45
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
TOTAL COMPRADO 33 12/30/1899 R$ 0.00
TOTAL VENDIDO 13 12/30/1899 R$ 0.00
NO DEPÓSITO 20 12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 428.85
12/30/1899 R$ 0.00
CONTROLHE DO CAPITAL
DESCRIÇÃO SAÍDA DESCRIÇÃO
CAPITAL INICIAL R$ 2,300.00

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$ 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$ 0.00
R$ 0.00
SALDO DO DIA CAPITAL INICIAL
R$ 0.00
R$ 43.35
R$ 27.45 2,300.00
R$ 78.45
R$ 24.95 SALDO TOTAL
R$ 23.95
R$ 20.95
R$ 7.45 R$ 857.70
R$ 15.95
R$ 20.95
R$ 125.95
R$ 39.45
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$ 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$ 0.00
R$ 428.85
R$ 0.00
R$ 857.70
CONTROLHE DA VENDA DE GÁS
DATA QUANTIDADE VALOR TOTAL
9/27/2021 4 120.00 480.00
9/30/2021 4 120.00 480.00
10/5/2021 7 120.00 840.00
10/9/2021 4 120.00 480.00
10/21/2021 7 120.00 840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
26 3,120.00

DATA TOTAL VALOR UNITARIO (105,00) LUCRO


9/27/2021 R$ 480.00 R$ 420.00 60.00
9/30/2021 R$ 480.00 R$ 420.00 60.00
10/5/2021 R$ 840.00 R$ 735.00 105.00
10/9/2021 R$ 480.00 R$ 420.00 60.00
10/21/2021 R$ 840.00 R$ 735.00 105.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
12/30/1899 R$ 0.00 R$ 0.00 0.00
R$ 2,730.00 390.00
SALDO R$ 390.00
LUCRO ALEXANDRE R$195.00
CONTROLHE DE ESTOQUE
DATA ESTOQUE DATA ENTRADA
9/25/2021 25 2/1/2021 R$ 3,150.00
10/9/2021 8 9/27/2021 R$ 420.00
9/30/2021 R$ 420.00
10/5/2021 R$ 735.00
10/9/2021 R$ 420.00
10/21/2021 R$ 735.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
TOTAL COMPRADO 33 12/30/1899 R$ 0.00
TOTAL VENDIDO 26 12/30/1899 R$ 0.00
NO DEPÓSITO 7 12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 0.00
12/30/1899 R$ 2,730.00
12/30/1899 R$ 0.00
FEVEREIRO
PAGAMENTOS VALOR

R$ 0.00
CONTROLHE DO CAPITAL
DESCRIÇÃO SAÍDA DESCRIÇÃO
CAPITAL INICIAL R$ 2,625.00 COMPRA DE 25 PACOTES
VENDA DE 4 PCT R$ 541.36
VENDA DE 4 PCT 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$ 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$ 0.00
R$ 0.00
SALDO DO DIA CAPITAL INICIAL
R$ 525.00
-R$ 121.36
R$ 420.00 3,150.00
R$ 735.00
R$ 420.00 SALDO TOTAL
R$ 735.00
R$ 0.00
R$ 0.00 R$ 5,443.64
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$ 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$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 2,730.00
R$ 0.00
R$ 5,443.64

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