estoque material tadash.xlsx

7/21/2019 Estoque material tadash.xlsx

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CONTROLE DE ESTOQUE JANEIRO A MARO 2013RESINA

COD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI2771 BRASKEN EB 853/72 PEBD 7!500.00 7!250.00 ".10 5#33$0 BRASKEN F 2523 PEBD 200.00 150.00 5.5 5#2773 BRASKEN BF 810 PEAD 5"!500.00 5"!200.00 ".00 5#28$0 BRASKEN LF 0720/21AF LINEAR 28!850.00 28!800.00 ".10 5#30"7 ETENO EPE $3 %P& COM. PP 10!075.00 $!$00.00 ".12 5#

BOPP / BOPP METAL

331 FILME TRADIN' BOPP SC 50 % 20 7.3$ 15#3123POLO FILMS BOPP SC 555 % 20 57.00 57.00 8.3$ 15#3"01FILME TRADIN' BOPP SC "15 % 20 51.00 51.00 7.3$ 15#350 FILME TRADIN' BOPP SC "20 % 20 7.3$ 15#2102 FILME TRADIN' BOPP SC "50 % 20 7.3$ 15#350" FILME TRADIN' BOPP SC "80 % 20 7.3$ 15#35$8 FILME TRADIN' BOPP SC 700 % 30 7.3$ 15#3"75 FILME TRADIN' BOPP SC 70 % 20 7.71 15#3"03 FILME TRADIN' BOPP SC 70 % 30 7.3$ 15#2221 FILME TRADIN' BOPP SC 780 % 20 7.71 15#

2885POLO FILMS BOPP SC 785 % 25 $$7.50 $$7.50 8.71 15#28"$POLO FILMS BOPP SC 785 % 20 1!07.00 1!000.00 $.71 15#28"7 FILME TRADIN' BOPP SC 810 % 20 7.71 15#3507 FILME TRADIN' BOPP SC 830 % 20 7.3$ 15#3272 FILME TRADIN' BOPP SC 80 % 25 7.3$ 15#3508 FILME TRADIN' BOPP SC 880 % 20 7.71 15#328$FILME TRADIN' BOPP SC 885 % 20 20!"88.00 20!"00.00 7.3$ 15#2870 FILME TRADIN' BOPP SC $$5 % 20 7.3$ 15#3"02 FILME TRADIN' BOPP SC $$5 % 25 7.3$ 15#22"5 FILME TRADIN' BOPP SC 1000 % 20 7.71 15#35$7 FILME TRADIN' BOPP SC 1200 % 20 7.3$ 15#3070POLO FILMS METAL MC 555 % 25 78$.0 700.00 8.1$ 15#3071POLO FILMS METAL MC "15 % 25 73$.00 "50.00 8.1$ 15#328" FILME TRADIN' METAL MC "50 % 20 $.80 15#330 FILME TRADIN' METAL MC "80 % 20 $.80 15#

FILME TRADIN' METAL MC 880 % 20 7!5$"."0 7!000.00 $.80 15#33"FILME TRADIN' METAL MC 885 % 20 12!$71.10 10!5"0.00 8.1$ 15#225 FILME TRADIN' METAL MC $00 % 20 8.1$ 15#3505 FILME TRADIN' METAL MC $20 % 20 7.71 15#

3"00 FILME TRADIN' METAL MC 1200 % 20 $.80 15#


2/170

PI'MENTO2883 CROME% PI'. BRANCO 2!000.00 1!500.00 $.181$3 CROME% PI'. AMARELO "25.00 10.3871 CROME% PI'. VERMEL&O 25.00 $.1872" CROME% PI'. A(UL 175.00 $.18

2081 CROME% PI'. PRETO 75.00 $.18352 D2) $33$0/) O% ADTVO 200.00 25.00 5$.0

2770DESLI(ANTE PE DL 5001033"2DESLI(ANTE PP DL 5008ADESIVO P/ LAMINA*O E SOLVENTE

27$5COIM BRASIL SF 580 1!8$0.00 1!"80.00 22.70 5#27$"COIM BRASIL CA 5500 1!200.00 1!000.00 25.03 5#278$ CROME% SOLVENTE $$5 SV 22" $!$20.00 $!"00.00 22.70 5#3028 CROME% SOLVENTE $$5 SV "3 1!"00.00 1!280.00 22.70 5#3205 CROME% SOLVENTE $$5 SV 0 1!120.00 $"0.00 22.70 5#


3/170

T. SAIDA R+ DISPONIVEL TOTAL R+ 75!571.25 250.00 1!"01.25

872.55 50.00 2$0.8535!0"0.00 300.00 1!8$0.0018!".00 50.00 320.25"3!"17.0 175.00 1!12.55

, - ,!025.$ - ,3!$88.38 - ,

, - ,, - ,, - ,, - ,, - ,, - ,, - ,

$!122." - ,10!1$5.50 74.00 82".32

, - ,, - ,, - ,, - ,

15$!85.70 88.00 77.87, - ,, - ,, - ,, - ,

"!01$."5 89.40 82.015!58$."8 89.00 838.25

, - ,, - ,

72!030.00 596.60 "!723."8$0!810.72 2,411.10 22!708.$5

, - ,, - ,

, - ,


4/170

, - ,

1!58.50 500.00 !5$0.00, 625.00 "!87.50, 425.00 3!$01.50, 175.00 1!"0".50, 75.00 "88.50

1!55$.25 175.00 10!3$5.00

, - ,, - ,

0!02.80 210.00 5!005.352"!281.50 200.00 5!25".30

228!81".00 320.00 7!"27.2030!508.80 320.00 7!"27.2022!881."0 160.00 3!813."0

CONTROLE DE ESTOQUE ABRIL A JUN&O 2013


5/170

CONTROLE DE ESTOQUE ABRIL A JUN&O 2013RESINA

COD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI2771 BRASKEN EB 853/72 PEBD 250.00 5!500.00 53!000.00 ".10 5#33$0 BRASKEN F 2523 PEBD 50.00 5.5 5#2773 BRASKEN BF 810 PEAD 300.00 8$!$25.00 85!350.00 ".00 5#28$0 BRASKEN LF 0720/21AF LINEAR 50.00 33!575.00 32!550.00 ".10 5#30"7 ETENO EPE $3 %P& COM. PP 175.00 15!000.00 1!700.00 ".12 5#

BOPP / BOPP METAL

31$8POLO FILMS BOPP SC 70 % 30 2!0"1.50 2!0"1.50 7.0$ 15#3271FILME TRADIN' BOPP SC 520 % 25 "!717.0" "!717.0" 7.25 15#32"2FILME TRADIN' BOPP SC 535 % 20 5!835.30 5!835.30 7.25 15#331 FILME TRADIN' BOPP SC 50 % 20 7.3$ 15#32$0FILME TRADIN' BOPP SC 55 % 25 !53.$0 !53.$0 7.25 15#3287FILME TRADIN' BOPP SC 550 % 20 1!233.20 1!233.20 7.3$ 15#3123POLO FILMS BOPP SC 555 % 20 , 87.00 87.00 8.3$ 15#3288FILME TRADIN' BOPP SC 575 % 20 , 8""."0 8""."0 7.3$ 15#3"01FILME TRADIN' BOPP SC "15 % 20 , 7.3$ 15#350 FILME TRADIN' BOPP SC "20 % 20 7.3$ 15#

31$7POLO FILMS BOPP SC "28 % 30 !30$.00 !30$.00 7.0$ 15#2102 FILME TRADIN' BOPP SC "50 % 20 7.3$ 15#3273FILME TRADIN' BOPP SC "75 % 30 !01".00 !01".00 7.3$ 15#350" FILME TRADIN' BOPP SC "80 % 20 7.3$ 15#35$8 FILME TRADIN' BOPP SC 700 % 30 7.3$ 15#3"75 FILME TRADIN' BOPP SC 70 % 20 7.71 15#3"03 FILME TRADIN' BOPP SC 70 % 30 7.3$ 15#320"FILME TRADIN' BOPP SC 770 % 30 2!581.50 2!581.50 7.25 15#32"8FILME TRADIN' BOPP SC 775 % 20 1!7.50 1!7.50 7.25 15#2221 FILME TRADIN' BOPP SC 780 % 20 7.71 15#

2885 POLO FILMS BOPP SC 785 % 25 8.71 15#28"$POLO FILMS BOPP SC 785 % 20 7.00 7.00 $.71 15#32"$FILME TRADIN' BOPP SC 7$5 % 20 1!7$2."0 1!7$2."0 7.25 15#3207FILME TRADIN' BOPP SC 800 % 30 1!1$.80 1!1$.80 7.25 15#28"7 FILME TRADIN' BOPP SC 810 % 20 7.71 15#3507 FILME TRADIN' BOPP SC 830 % 20 7.3$ 15#3208FILME TRADIN' BOPP SC 830 % 30 1!2"1."0 1!0"1."0 7.3$ 15#3380FILME TRADIN' BOPP SC 835 % 30 1!888.0 1!888.0 7.3$ 15#3272FILME TRADIN' BOPP SC 80 % 25 1!517.10 1!517.10 7.3$ 15#

3381FILME TRADIN' BOPP SC 8"0 % 30 1!287.0 1!287.0 7.3$ 15#

3508 FILME TRADIN' BOPP SC 880 % 20 7 71 15#


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3508 FILME TRADIN' BOPP SC 880 % 20 7.71 15#328$FILME TRADIN' BOPP SC 885 % 20 88.00 17!235.00 13!$00.00 7.3$ 15#327FILME TRADIN' BOPP SC $"0 % 30 2!872.20 2!872.20 7.25 15#2870FILME TRADIN' BOPP SC $$5 % 20 !$78.00 2!37.00 7.3$ 15#3"02FILME TRADIN' BOPP SC $$5 % 25 5!"18.50 5!"18.50 7.3$ 15#22"5FILME TRADIN' BOPP SC 1000 % 20 2!$$$.80 2!550.00 7.25 15#3385FILME TRADIN' BOPP SC 1020 % 20 7"7.20 7"7.20 7.3$ 15#338"FILME TRADIN' BOPP SC 10$5 % 20 2!7.0 2!7.0 7.3$ 15#35$7 FILME TRADIN' BOPP SC 1200 % 20 7.3$ 15#

3070POLO FILMS METAL MC 555 % 25 8$.0 580.20 500.00 8.1$ 15#3071POLO FILMS METAL MC "15 % 25 8$.00 8$.00 8.1$ 15#328"FILME TRADIN' METAL MC "50 % 20 $7".00 88.00 $.80 15#330 FILME TRADIN' METAL MC "80 % 20 $.80 15#

FILME TRADIN' METAL MC 880 % 20 5$"."0 5$"."0 $.80 15#33"FILME TRADIN' METAL MC 885 % 20 2!11.10 "!117.50 8!000.00 8.1$ 15#225 FILME TRADIN' METAL MC $00 % 20 8.1$ 15#3505 FILME TRADIN' METAL MC $20 % 20 7.71 15#32"1FILME TRADIN' METAL MC $30 % 20 8!35$.00 8!35$.00 $.80 15#3382FILME TRADIN' METAL MC $50 % 20 1!31$.88 1!31$.88 $.80 15#

3383FILME TRADIN' METAL MC $75 % 30 2!55".0 2!55".0 $.80 15#338FILME TRADIN' METAL MC 1000 % 20 2!1$".00 1!$$5.00 $.80 15#3"00 FILME TRADIN' METAL MC 1200 % 20 $.80 15#

PI'MENTO2883 CROME% PI'. BRANCO 500.00 3!000.00 2!500.00 $.181$3 CROME% PI'. AMARELO "25.00 10.3871 CROME% PI'. VERMEL&O 25.00 $.1872" CROME% PI'. A(UL 175.00 $.18

2081 CROME% PI'. PRETO 75.00 $.18352 D2) $33$0/) O% ADTVO 175.00 5$.02770DESLI(ANTE PE DL 50010 100.00 75.00 13.0033"2DESLI(ANTE PP DL 5008 100.00 50.00 33.00

ADESIVO P/ LAMINA*O E SOLVENTE27$5COIM BRASIL SF 580 210.00 2!$0.00 2!730.00 22.70 5#27$"COIM BRASIL CA 5500 200.00 2!200.00 2!000.00 25.03 5#278$ CROME% SOLVENTE $$5 SV 22" 320.00 13!7"0.00 12!800.00 22.70 5#3028 CROME% SOLVENTE $$5 SV "3 320.00 1!$20.00 1!7"0.00 22.70 5#

3205 CROME% SOLVENTE $$5 SV 0 1"0.00 $"0.00 $"0.00 22.70 5#


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T. SAIDA R+ DISPONIVEL TOTAL R+ 33$!"5.00 1,750.00 11!208.75

, 50.00 2$0.85537!705.00 4,875.00 30!712.50208!82.75 1,075.00 "!885.38$!"2.20 475.00 3!052.35

15!3".8 - ,51!133."2 - , 0.00!21.22 - , 0.00

, - ,3!521.$3 - ,$!5"$.02 - ,!2$0.23 - ,"!72.38 - ,

, - ,, - ,

32!078.35 - ,, - ,

31!1"2.15 - ,, - ,, - ,, - ,, - ,

1$!"51."7 - ,13!280.01 - ,

, - ,

, - ,75.7 - ,

13!"".17 - ,$!0$5.2 - ,

, - ,, - ,

8!237.$ 200.00 1!"$$.701!"53.0 - ,11!771.$ - ,

$!$8$.58 - ,

, - ,


8/170

, ,107!857.05 3,423.00 2$!0$0.3721!8"."2 - ,18!21.05 2,604.00 22!130.0$3!5$".75 - ,1$!11.88 449.80 3!750.215!$53.0$ - ,

1$!200.11 - ,, - ,

!2$$.75 169.60 1!5$7.387"5.3" - ,5!021.52 488.00 5!$$.7"

, - ,"!13$.01 - ,

"8!7$".00 528.60 !$78."2, - ,, - ,

8"!01.11 - ,13!581.57 - ,

2"!305.3" - ,20!528.55 201.00 2!2"5.27

, - ,, - ,

2!0$7.50 1,000.00 $!180.00, 625.00 "!87.50, 425.00 3!$01.50, 175.00 1!"0".50

, 75.00 "88.50, 175.00 10!3$5.00

1!023.75 25.00 325.001!732.50 50.00 1!"50.00

"5!0"$.55 420.00 10!010.7052!5"3.00 400.00 10!512."0

305!088.00 1,280.00 30!508.801!$$."0 480.00 11!0.80

22!881."0160.00

3!813."0

CONTROLE DE ESTOQUE JUL&O A SETEMBRO 2013


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CONTROLE DE ESTOQUE JUL&O A SETEMBRO 2013RESINA

COD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI2771 BRASKEN EB 853/72 PEBD 1!750.00 $!500.00 51!250.00 ".10 5#33$0 BRASKEN F 2523 PEBD 50.00 5!500.00 5!275.00 5.5 5#2773 BRASKEN BF 810 PEAD !875.00 10$!000.00 113!050.00 ".00 5#28$0 BRASKEN LF 0720/21AF LINEAR 1!075.00 80!"25.00 7!"50.00 ".10 5#30"7 ETENO EPE $3 %P& COM. PP 75.00 18!000.00 1"!175.00 ".12 5#

BOPP / BOPP METAL

31$8 POLO FILMS BOPP SC 70 % 30 7.0$ 15#3271 FILME TRADIN' BOPP SC 520 % 25 7.25 15#32"2 FILME TRADIN' BOPP SC 535 % 20 7.25 15#331FILME TRADIN' BOPP SC 50 % 20 7!728.17 7!388.51 7.3$ 15#32$0 FILME TRADIN' BOPP SC 55 % 25 7.25 15#3287 FILME TRADIN' BOPP SC 550 % 20 7.3$ 15#3123 POLO FILMS BOPP SC 555 % 20 8.3$ 15#3288 FILME TRADIN' BOPP SC 575 % 20 7.3$ 15#3"01FILME TRADIN' BOPP SC "15 % 20 1!370." 7.3$ 15#350FILME TRADIN' BOPP SC "20 % 20 1!"05.75 "$0."5 7.3$ 15#

31$7 POLO FILMS BOPP SC "28 % 30 7.0$ 15#2102FILME TRADIN' BOPP SC "50 % 20 1!"8." 7.3$ 15#3273 FILME TRADIN' BOPP SC "75 % 30 7.3$ 15#350"FILME TRADIN' BOPP SC "80 % 20 3!5".28 2!$"2.37 7.3$ 15#35$8FILME TRADIN' BOPP SC 700 % 30 1!828.80 1!02.00 7.3$ 15#3"75 FILME TRADIN' BOPP SC 70 % 20 7.71 15#3"03FILME TRADIN' BOPP SC 70 % 30 !8.0 7.3$ 15#320" FILME TRADIN' BOPP SC 770 % 30 7.25 15#32"8 FILME TRADIN' BOPP SC 775 % 20 7.25 15#2221 FILME TRADIN' BOPP SC 780 % 20 7.71 15#

2885 POLO FILMS BOPP SC 785 % 25 8.71 15#28"$ POLO FILMS BOPP SC 785 % 20 $.71 15#32"$ FILME TRADIN' BOPP SC 7$5 % 20 7.25 15#3207 FILME TRADIN' BOPP SC 800 % 30 7.25 15#28"7 FILME TRADIN' BOPP SC 810 % 20 7.71 15#350FILME TRADIN' BOPP SC 830 % 17 1!85".80 1!85".80 7."0 15#3507FILME TRADIN' BOPP SC 830 % 20 !018."$ 2!782.15 7.3$ 15#3208FILME TRADIN' BOPP SC 830 % 30 200.00 200.00 7.3$ 15#3380 FILME TRADIN' BOPP SC 835 % 30 7.3$ 15#3272FILME TRADIN' BOPP SC 80 % 25 2!220.30 1!58".70 7.3$ 15#

3381 FILME TRADIN' BOPP SC 8"0 % 30 7.3$ 15#


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3381 FILME TRADIN' BOPP SC 8"0 % 30 7.3$ 15#3508FILME TRADIN' BOPP SC 880 % 20 "!2.32 "5.15 7.71 15#328$FILME TRADIN' BOPP SC 885 % 20 3!23.00 20!535."0 18!""2.20 7.3$ 15#327 FILME TRADIN' BOPP SC $"0 % 30 7.25 15#333FILME TRADIN' BOPP SC $75 % 30 1!175.00 1!175.00 7.3$ 15#2870FILME TRADIN' BOPP SC $$5 % 20 2!"0.00 1!58.80 2!"0.00 7.3$ 15#3"02FILME TRADIN' BOPP SC $$5 % 25 $!807."0 "!05.80 7.3$ 15#22"5FILME TRADIN' BOPP SC 1000 % 20 $.80 $.80 7.25 15#3385 FILME TRADIN' BOPP SC 1020 % 20 7.3$ 15#

338" FILME TRADIN' BOPP SC 10$5 % 20 7.3$ 15#35$7FILME TRADIN' BOPP SC 1200 % 20 1!801.80 1.30 7.3$ 15#335FILME TRADIN' BOPP SC 130 % 30 "!50".00 "!50".00 7.3$ 15#35$$FILME TRADIN' BOPP SC 1"0 % 30 1!0$7.80 1!0$7.80 7.55 15#1372FILME TRADIN' METAL MC 535 % 20 7$".0 7$".0 $.80 15#3070POLO FILMS METAL MC 555 % 25 1"$."0 1"$."0 8.1$ 15#3071 POLO FILMS METAL MC "15 % 25 8.1$ 15#328"FILME TRADIN' METAL MC "50 % 20 88.00 $70.80 80."0 $.80 15#330FILME TRADIN' METAL MC "80 % 20 1!015.00 1!015.00 $.80 15#

FILME TRADIN' METAL MC 880 % 20 $.80 15#

33"FILME TRADIN' METAL MC 885 % 20 528."0 18!$$".10 $!0"3.50 8.1$ 15#225 FILME TRADIN' METAL MC $00 % 20 8.1$ 15#3505FILME TRADIN' METAL MC $20 % 20 "!1$.0 "!1$.0 7.71 15#32"1 FILME TRADIN' METAL MC $30 % 20 $.80 15#3382 FILME TRADIN' METAL MC $50 % 20 $.80 15#3383 FILME TRADIN' METAL MC $75 % 30 $.80 15#338FILME TRADIN' METAL MC 1000 % 20 201.00 201.00 $.80 15#3"00FILME TRADIN' METAL MC 1200 % 20 1!32."7 88$.$8 $.80 15#

PI'MENTO2883 CROME% PI'. BRANCO 1!000.00 3!000.00 3!800.00 $.18

1$3 CROME% PI'. AMARELO "25.00 50.00 10.3871 CROME% PI'. VERMEL&O 25.00 $.1872" CROME% PI'. A(UL 175.00 $.18

2081 CROME% PI'. PRETO 75.00 $.18352 D2) $33$0/) O% ADTVO 175.00 200.00 275.00 5$.02770DESLI(ANTE PE DL 50010 25.00 13.0033"2DESLI(ANTE PP DL 5008 50.00 50.00 33.00

ADESIVO P/ LAMINA*O E SOLVENTE27$5COIM BRASIL SF 580 20.00 2!100.00 1!70.00 25.03 5#27$"COIM BRASIL CA 5500 00.00 1!800.00 1!00.00 25.03 5#

278$ CROME% SOLVENTE $$5 SV 22" 1!280.00 1!720.00 1!880.00 ".1" 5#


11/170

278$ CROME% SOLVENTE $$5 SV 22" 1!280.00 1!720.00 1!880.00 ".1" 5#3028 CROME% SOLVENTE $$5 SV "3 80.00 $"0.00 320.00 $.$8 5#3205 CROME% SOLVENTE $$5 SV 0 1"0.00 1!120.00 $"0.00 ".$ 5#


12/170

T. SAIDA R+ DISPONIVEL TOTAL R+ 328!25".25 - ,

315!717."8 275.00 1!5$$."8712!215.00 825.00 5!1$7.5078!133.25 7,050.00 5!155.25103!$0.55 2,300.00 1!77$.80

, - ,, - ,, - ,

57!331.1 339.66 2!88"."0, - ,, - ,, - ,, - ,, 1,370.46 11!"".85

5!35$.10 915.10 7!77".$8

, - ,, 1,468.46 12!7$.71, - ,

22!$8".51 493.91 !1$7.$8!085.0 786.80 "!"8"."2

, - ,, 4,484.40 38!110."7, - ,, - ,, - ,

, - ,, - ,, - ,, - ,, - ,

1!817.2" - ,21!588.0$ 1,236.54 10!508.71!551.$0 - ,

, - ,12!312.00 633.60 5!38."5

, - ,


13/170

5!2$5."7 5,590.17 $!5"5.21!80$.3 5,296.40 5!011."

, - ,$!117.1 - ,

20!205.7 1,458.80 12!3$7."1"!$12.3$ 3,761.80 31!$"$.""3!2.10 - ,

, - ,, - ,

10.0$ 1,800.50 15!301.5550!83.31 - ,8!702.81 - ,8!1$.$" - ,1!58.8 - ,

, - ,!$5.37 978.20 11!02.31

10!.35 - ,, - ,

77!$1.57 10,461.20 $8!528.81, - ,

50!1".77 - ,, - ,, - ,, - ,

2!0"8.2$ - ,$!157.8$ 434.69 !8$8.$"

3"!"28.20 200.00 1!83".00

5.$5 575.00 5!$"8.50, 425.00 3!$01.50, 175.00 1!"0".50, 75.00 "88.50

17!151.75 100.00 5!$0.00, 25.00 325.00

1!732.50 - ,

38!"33.81 1,050.00 27!5$5.583"!7$.10 800.00 21!025.20

$"!23.8 1,120.00 7!2.1"


14/170

3!353.28 1,120.00 11!73".8"!$$5.52 320.00 2!331.8

CONTROLE DE ESTOQUE SETEMBRO/2013RESINA


15/170

RESINACOD FORNECEDOR PRODUTO EST. ANTER. ENT.DEV SAIDA VALOR IPI2771 BRASKEN EB 853/72 PEBD 11!525.00 11!525.00 5.22 5#33$0 BRASKEN F 2523 PEBD 3!500.00 5!000.00 8!225.00 5.5 5#2773 BRASKEN BF 810 PEAD 18!$50.00 18!125.00 5.80 5#28$0 BRASKEN LF 0720/21AF LINEAR 22!00.00 15!350.00 5.70 5#30"7 ETENO EPE $3 %P& COM. PP 1!500.00 5!000.00 !200.00 ".$ 5#31$ ETENO E&E 810 PEAD307 ETENO ELE 0720/21AF LINEAR315$ ETENO EBE 853/72 PEBD

PI'MENTOCROME% PI'. BRANCO 1!525.00 1!325.00 $.18

1$3 CROME% PI'. AMARELO "25.00 50.00 10.3871 CROME% PI'. VERMEL&O 25.00 $.18

CROME% PI'. A(UL 175.00 $.18CROME% PI'. PRETO 75.00 $.18

352 D2) $33$0/) O% ADTVO 150.00 50.00

2770DESLI(ANTE DL 50010 50.00 50.00BOPP / BOPP METALFILME TRADIN' BOPP SC 50 % 20 2!388."" 2!0$.00 7.3$ 15#FILME TRADIN' BOPP SC "50 % 20 1!8$5.32 7.3$ 15#FILME TRADIN' BOPP SC "80 % 20 $3.$1 7.3$ 15#FILME TRADIN' BOPP SC 700 % 30 1!01.00 1!01.00 7.3$ 15#FILME TRADIN' BOPP SC 70 % 30 !7.0 7.3$ 15#FILME TRADIN' BOPP SC 830 % 20 2!1"5.0$ "18.$5 7.3$ 15#FILME TRADIN' BOPP SC 80 % 25 1!2"$.70 $3.0 1!2"1.00 7.3$ 15#FILME TRADIN' BOPP SC 880 % 20 !$33.7 7.3$ 15#

FILME TRADIN' BOPP SC 885 % 20 5!$3$.80 7.3$ 15#FILME TRADIN' BOPP SC $$5 % 20 1!71.20 7.3$ 15#FILME TRADIN' BOPP SC $$5 % 25 !13$.80 7.3$ 15#FILME TRADIN' BOPP SC 1200 % 20 $00."0 7.3$ 15#FILME TRADIN' METAL MC "50 % 20 $75." $.80 15#FILME TRADIN' METAL MC "80 % 20 507.00 $.80 15#FILME TRADIN' METAL MC 885 % 20 $!80".20 $.80 15#FILME TRADIN' METAL MC $20 % 20 1!725." $.80 15#FILME TRADIN' METAL MC 1200 % 20 3."$ $.80 15#

ADESIVO P/ LAMINA*O E SOLVENTE27$5COIM BRASIL SF 580 1 2"0 00 210 00 22 70 5#


16/170

27$5COIM BRASIL SF 580 1!2"0.00 210.00 22.70 5#27$"COIM BRASIL CA 5500 1!000.00 200.00 22.70 5#278$ CROME% SOLVENTE $$5 SV 22" , 1!$20.00 800.00 22.70 5#3028 CROME% SOLVENTE $$5 SV "3 "0.00 320.00 80.00 22.70 5#3205 CROME% SOLVENTE $$5 SV 0 , 320.00 22.70 5#


17/170

T. SAIDA R+ DISPONIVEL TOTAL R+ "3!1"8.53 - ,

7!8.83 275.00 1!5$$."8110!381.25 825.00 5!02.25$1!8"$.75 7,050.00 2!1$.2528!"20.$0 2,300.00 15!"73.35

, - ,, - ,, - ,

12!771."8 200.00 1!83".005.$5 575.00 5!$"8.50

, 425.00 3!$01.50, 175.00 1!"0".50, 75.00 "88.50, 100.00 ,

, - ,

15!8$$.22 339.66 2!88"."0, 1,895.32 1"!107.38, 493.91 !1$7.$

8!077." - ,, 4,474.40 38!025."$

!802.7 1,546.14 13!13$.87$!78.73 502.10 !2"7.10

, 4,933.47 1!$27.0$

, 5,939.80 50!7$.3$, 1,471.20 12!502.$$, 4,139.80 35!182.0$, 900.60 7!"53.75, 975.64 10!$$5.", 507.00 5!713.8$, 9,806.20 110!515.87, 1,725.46 1$!5.$3, 443.69 5!000.3$, - ,

5 005 35 1 050 00 25 02" 75


18/170

5!005.35 1,050.00 25!02".75!7"7.00 800.00 1$!0"8.00

1$!0"8.00 1,120.00 2"!"$5.2011!0.80 480.00 11!0.80

, 320.00 7!"27.20

RESINACONTROLE DE ESTOQUE OUTUBRO/2013 CONFERIDO AS 09:00hs 01/11/2013


19/170

RESINACOD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+2771 BRASKEN EB 853/72 PEBD 10!000.00 10!000.00 5.22 5# 5!810.0033$0 BRASKEN F 2523 PEBD 275.00 10!000.00 $!775.00 5.5 5# 5"!8"1.182773 BRASKEN BF 810 PEAD 825.00 21!000.00 21!125.00 5.$2 5# 131!313.0028$0 BRASKEN LF 0720/21AF LINEAR 7!050.00 7!000.00 5.70 5# 1!8$5.0030"7 ETENO EPE $3 %P& COM. PP 2!300.00 "!000.00 "!150.00 ".$ 5# 1!$0$.18

RECICLADO RECICLADO BRANCO 5!300.00 ,RECICLADO RECICLADO COLOR "0.00 ,

BOPP / BOPP METAL331FILME TRADIN' BOPP SC 50 % 20 1!1$0.88 7$8.32 7.3$ 15# "!1$.5"3"01FILME TRADIN' BOPP SC "15 % 20 1!370." "80.38 7.3$ 15# 5!27$.1350FILME TRADIN' BOPP SC "20 % 20 $15.10 5$.00 7.3$ 15# 3!5"1."12102FILME TRADIN' BOPP SC "50 % 20 1!"8." 73".5 7.3$ 15# 5!71.8350"FILME TRADIN' BOPP SC "80 % 20 $3.$1 $3.$1 7.3$ 15# 3!832.$35$8FILME TRADIN' BOPP SC 700 % 30 78".80 78".80 7.3$ 15# "!105.173"75FILME TRADIN' BOPP SC 70 % 20 53.12 7.71 15# ,3"03FILME TRADIN' BOPP SC 70 % 30 !8.0 !"7."0 !8.0 7.3$ 15# 3!7$".70

2221FILME TRADIN' BOPP SC 780 % 20 58.8" 7.71 15# ,28"7FILME TRADIN' BOPP SC 810 % 20 5$.80 525.30 7.71 15# !252.573507FILME TRADIN' BOPP SC 830 % 20 1!23".5 7.3$ 15# ,3272FILME TRADIN' BOPP SC 80 % 25 "33."0 7.3$ 15# ,3508FILME TRADIN' BOPP SC 880 % 20 5!5$0.17 7!887.30 5!$50.27 7.71 15# 8!170.1328$FILME TRADIN' BOPP SC 885 % 20 5!2$".0 5!2$".0 7.3$ 15# 1!0$7.22870FILME TRADIN' BOPP SC $$5 % 20 1!58.80 1!58.80 7.3$ 15# 11!31$.5"3"02FILME TRADIN' BOPP SC $$5 % 25 3!7"1.80 3!7"1.80 7.3$ 15# 2$!18$."$22"5FILME TRADIN' BOPP SC 1000 % 20 , 5!$2.3$ 2!58$.32 7.71 15# 20!$"1.835$7FILME TRADIN' BOPP SC 1200 % 20 1!800.50 7.3$ 15# ,

328"FILME TRADIN' METAL MC "50 % 20 $78.20 $.80 15# ,330FILME TRADIN' METAL MC "80 % 20 507.00 $.80 15# ,33"FILME TRADIN' METAL MC 885 % 20 10!"1.20 10!"1.20 $.80 15# 107!"5.75225FILME TRADIN' METAL MC $00 % 20 5!573.17 1!$27.$" 10.1$ 15# 20!"28.213505FILME TRADIN' METAL MC $20 % 20 1!725." 2!3"".02 7.71 15# ,3"00FILME TRADIN' METAL MC 1200 % 20 3."$ $.80 15# ,

PI'MENTO2883 CROME% PI'. BRANCO 200.00 3!000.00 $00.00 $.18 8!"75.10


20/170

! !1$3 CROME% PI'. AMARELO 575.00 10.38 ,71 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

2081 CROME% PI'. PRETO 75.00 $.18 ,352 D2) $33$0/) O% ADTVO 100.00 25.00 5$.0 1!55$.252770DESLI(ANTE PE DL 50010 25.00 100.00 25.00 13.00 31.2533"2DESLI(ANTE PP DL 5008 100.00 25.00 33.00 8"".25

ADESIVO P/ LAMINA*O E SOLVENTE

27$5COIM BRASIL SF 580 1!050.00 20.00 1!050.00 2.17 5# 2"!"7.327$"COIM BRASIL CA 5500 800.00 00.00 800.00 25.03 5# 21!025.20278$ TUPA&UE SOLVENTE $$5 SV 22" 1!120.00 5!7"0.00 5!$20.00 ".1" 5# 38!2$0.5"3028 TUPA&UE SOLVENTE $$5 SV "3 1!120.00 1!7"0.00 1!280.00 $.$8 5# 13!13.123205 TUPA&UE SOLVENTE $$5 SV 0 320.00 "0.00 "0.00 ".$ 5# !""3."8


21/170

DISPONIVEL TOTAL R+ - ,

500.00 2!$08.50700.00 !351.2050.00 2$$.25

2,150.00 1!"51.18- 5,300.00 ,- 640.00 ,

392.56 3!33".17690.08 5!8"."456.10 3!87".17732.01 "!220.$$

- ,- ,

543.12 !815.574,467.60 37!$"7.$0

584.86 5!185.""69.50 "1".221,236.54 10!508.7

633.60 5!38."57,527.20 ""!73$.$2

- ,- ,- ,

3,335.07 2$!570.01,800.50 15!301.55

978.20 11!02.31507.00 5!713.8$

- ,3,645.21 2!71".3$4,091.48 3"!277.11

434.69 !8$8.$"

2,300.00 21!11.00


22/170

575.00 5!$"8.50425.00 3!$01.50175.00 1!"0".5075.00 "88.5075.00 !55.00

100.00 1!300.0075.00 2!75.00

420.00 10!"58.$7400.00 10!512."0960.00 "!20$.28

1,600.00 1"!7"".0320.00 2!331.8

R 406,217.45

RESINACONTROLE DE ESTOQUE NOVEMBRO/2013 CONFERIDO AS 08:22hs 30/11/2013


23/170

COD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+2771 BRASKEN EB 853/72 PEBD !000.00 !000.00 "."0 5# 27!720.0033$0 BRASKEN F 2523 PEBD 500.00 3!000.00 3!500.00 5.5 5# 20!35$.502773 BRASKEN BF 810 PEAD 700.00 23!000.00 22!175.00 ".50 5# 151!3.3828$0 BRASKEN LF 0720/21AF LINEAR 50.00 !000.00 !050.00 ".50 5# 27!"1.2530"7 ETENO EPE $3 %P& COM. PP 2!150.00 2!000.00 !100.00 ".$ 5# 27!$3$.5

RECICLADO RECICLADO BRANCO 2!880.00 ,RECICLADO RECICLADO COLOR ,

BOPP / BOPP METAL3712FILME TRADIN' BOPP SC 510 % 20 2!27".30 7.71 15# ,331FILME TRADIN' BOPP SC 50 % 20 3$2.5" 02.0" 1$1.13 7.3$ 15# 1!83.073287FILME TRADIN' BOPP SC 550 % 20 20".00 7.71 15# ,3"01FILME TRADIN' BOPP SC "15 % 20 "$0.08 7.3$ 15# ,350FILME TRADIN' BOPP SC "20 % 20 5".10 7.3$ 15# ,2102FILME TRADIN' BOPP SC "50 % 20 732.01 25.00 732.01 7.3$ 15# 5!"80.03

FILME TRADIN' BOPP SC "70 % 20 702.00 7.71 15# ,350"FILME TRADIN' BOPP SC "80 % 20 , 3!813.15 7.71 15# ,

35$8FILME TRADIN' BOPP SC 700 % 30 , 7.3$ 15# ,3"75FILME TRADIN' BOPP SC 70 % 20 53.12 1!"5".8" 7.71 15# ,3"03FILME TRADIN' BOPP SC 70 % 30 !"7."0 !"7."0 7.3$ 15# 3!""".33713FILME TRADIN' BOPP SC 7"0 % 20 1!11.08 7.71 15# ,2221FILME TRADIN' BOPP SC 780 % 20 58.8" 1!757.77 2!32."3 7.71 15# 18!$".7"28"7FILME TRADIN' BOPP SC 810 % 20 "$.50 1!17".50 7.71 15# ,3507FILME TRADIN' BOPP SC 830 % 20 1!23".5 1!23".5 7.3$ 15# $!5$.$33272FILME TRADIN' BOPP SC 80 % 25 "33."0 317.20 7.3$ 15# 2!"1.313508FILME TRADIN' BOPP SC 880 % 20 7!527.20 7!527.20 7.71 15# "0!$3".5328$FILME TRADIN' BOPP SC 885 % 20 , 7.3$ 15# ,

3718FILME TRADIN' BOPP SC $00 % 20 7!$$$."2 2!"80.2 7.71 15# 21!"$$.32870FILME TRADIN' BOPP SC $$5 % 20 , 7.3$ 15# ,3"02FILME TRADIN' BOPP SC $$5 % 25 , 7.3$ 15# ,22"5FILME TRADIN' BOPP SC 1000 % 20 3!335.07 13!00.8" 11!$02.51 7.71 15# $"!35".7735$7FILME TRADIN' BOPP SC 1200 % 20 1!800.50 1!800.50 7.3$ 15# 13!$70.$8328"FILME TRADIN' METAL MC "50 % 20 $78.20 $78.20 $.80 15# 10!0"5."8330FILME TRADIN' METAL MC "80 % 20 507.00 $.80 15# ,33"FILME TRADIN' METAL MC 885 % 20 , $.80 15# ,225FILME TRADIN' METAL MC $00 % 20 3!"5.21 10!12."0 10!7$"."1 10.1$ 15# 115!518.333505FILME TRADIN' METAL MC $20 % 20 !0$1.8 7.71 15# ,

3"00FILME TRADIN' METAL MC 1200 % 20 3."$ 3."$ $.80 15# !72.$"PI'MENTO


24/170

2883 CROME% PI'. BRANCO 2!300.00 800.00 $.18 7!711.201$3 CROME% PI'. AMARELO 575.00 10.38 ,71 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

2081 CROME% PI'. PRETO 75.00 $.18 ,352 D2) $33$0/) O% ADTVO 75.00 5$.0 ,2770DESLI(ANTE PE DL 50010 100.00 13.00 ,33"2DESLI(ANTE PP DL 5008 75.00 25.00 33.00 8"".25

ADESIVO P/ LAMINA*O E SOLVENTE27$5COIM BRASIL SF 580 20.00 80.00 1!050.00 2.17 5# 2"!"7.327$"COIM BRASIL CA 5500 00.00 1!"00.00 800.00 25.03 5# 21!025.20278$ TUPA&UE SOLVENTE $$5 SV 22" $"0.00 !320.00 !320.00 ".1" 5# 27!$1.7"3028 TUPA&UE SOLVENTE $$5 SV "3 1!"00.00 "0.00 $.$8 5# "!70".5"3205 TUPA&UE SOLVENTE $$5 SV 0 320.00 320.00 80.00 ".$ 5# 3!$7.7"

DISPONIVEL TOTAL R+


25/170

DISPONIVEL TOTAL R+ - ,

- ,1,525.00 10!08.13

- ,50.00 30.73

- 2,880.00 ,- ,

2,276.30 20!182.81603.49 5!128.7"206.00 1!82".50690.08 5!8"." "$0.08

456.10 3!87".17 5".1 245.00 2!082.13 OK 702.00 "!22.28

3,813.15 33!80$.2$- ,

2,199.98 1$!50".12 53.12 - ,

1,141.08 10!117.3$- , 58.8"

1,246.00 11!07.""- , 123".5

316.40 2!"88.$3 31". - , 723.1$ - ,

5,319.20 7!1"2."$- ,- ,

4,473.42 3$!""3.58 3335.07 - ,

- , 87. 507.00 5!713.8$ 507 - ,

3,261.20 38!21".37 231.2$ 4,091.48 3"!277.11 0$1.8

- ,

1 500 00 13 770 00


26/170

1,500.00 13!770.00575.00 5!$"8.50425.00 3!$01.50175.00 1!"0".5075.00 "88.5075.00 !55.00

100.00 1!300.0050.00 1!"50.00

210.00 5!32$.$1,200.00 31!537.80

960.00 "!20$.28960.00 10!05$.8160.00 1!1"5.$2

387!77$.50

RESINACOD FORNECEDOR PRODUTO EST ANTER ENTRAD SAIDA VALOR IPI T SAIDA R+

CONTROLE DE ESTOQUE DE(EMBRO/2013 CONFERIDO AS 08:00hs 31/12/2013


27/170

COD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+2771 BRASKEN EB 853/72 PEBD 1"!750.00 1!100.00 5.73 5# 8!832."533$0 BRASKEN F 2523 PEBD 5.5 5# ,2773 BRASKEN BF 810 PEAD 1!525.00 30!125.00 17!75.00 ".50 5# 11$!2"".8828$0 BRASKEN LF 0720/21AF LINEAR 1!375.00 11!525.00 ".50 5# 78!"58.1330"7 ETENO EPE $3 %P& COM. PP 50.00 5!000.00 !200.00 "."" 5# 2$!370."0

RECICLADO RECICLADO BRANCO 880.00 ,RECICLADO RECICLADO MI% 1!""0.00 ,

RECICLADO RECICLADO COLOR ,BOPP / BOPP METAL

3712FILME TRADIN' BOPP SC 510 % 20 2!27".30 2!27".30 7.71 15# 18!27.7$3730FILME TRADIN' BOPP SC 520 % 20 78.0 78.0 7.71 15# "!350.11331FILME TRADIN' BOPP SC 50 % 20 "03.$ 201.3 7.3$ 15# 1!5"3.003287FILME TRADIN' BOPP SC 550 % 20 20".00 7.71 15# ,3"01FILME TRADIN' BOPP SC "15 % 20 "$0.08 7.3$ 15# ,350FILME TRADIN' BOPP SC "20 % 20 5".10 7.3$ 15# ,2102FILME TRADIN' BOPP SC "50 % 20 25.00 1!".0 7.3$ 15# ,

FILME TRADIN' BOPP SC "70 % 20 702.00 7.71 15# ,350"FILME TRADIN' BOPP SC "80 % 20 3!813.15 2!011.$8 7.71 15# ,35$8 FILME TRADIN' BOPP SC 700 % 30 7.3$ 15# ,3"75FILME TRADIN' BOPP SC 70 % 20 2!1$$.$8 7.71 15# ,3"03 FILME TRADIN' BOPP SC 70 % 30 7.3$ 15# ,3750FILME TRADIN' BOPP SC 750 % 30 1!"8$.1 7.71 15# ,3713FILME TRADIN' BOPP SC 7"0 % 20 1!11.08 7.71 15# ,37$FILME TRADIN' BOPP SC 770 % 20 2!018.$0 7.71 15# ,2221FILME TRADIN' BOPP SC 780 % 20 7!5"0." 585.88 7.71 15# !72.$$28"7FILME TRADIN' BOPP SC 810 % 20 1!2".00 7.71 15# ,

3507 FILME TRADIN' BOPP SC 830 % 20 7.3$ 15# ,3272FILME TRADIN' BOPP SC 80 % 25 31".0 "33."0 7.3$ 15# ,3508 FILME TRADIN' BOPP SC 880 % 20 7.71 15# ,328$FILME TRADIN' BOPP SC 885 % 20 1!""7.0 1!33".20 7.71 15# 10!817.213731FILME TRADIN' BOPP SC 8$5 % 20 2!""0.80 7.71 15# ,3718FILME TRADIN' BOPP SC $00 % 20 5!31$.20 5!31$.20 7.71 15# 3!0"1.58

FILME TRADIN' BOPP SC $10 % 20 7!""3.21 7.71 15# ,2870TRADIN'/POLO BOPP SC $$5 % 20 22!817.00 3!718.0 ".87 15# 2"!822."83"02 FILME TRADIN' BOPP SC $$5 % 25 7.3$ 15# ,22"5FILME TRADIN' BOPP SC 1000 % 20 !73.2 10!2"5.88 5!1$$." 7.71 15# 2!0$3."$

35$7 FILME TRADIN' BOPP SC 1200 % 20 7.3$ 15# ,328" FILME TRADIN' METAL MC "50 % 20 $.80 15# ,330FILME TRADIN' METAL MC "80 % 20 507 00 $ 80 15# ,


28/170

330FILME TRADIN' METAL MC "80 % 20 507.00 $.80 15# 33" FILME TRADIN' METAL MC 885 % 20 $.80 15# ,225FILME TRADIN' METAL MC $00 % 20 3!2"1.20 35.0" 3!57.2" 10.1$ 15# 3"!$$0.$53505FILME TRADIN' METAL MC $20 % 20 !0$1.8 3!52.8 7.71 15# 28!"81.0"3"00 FILME TRADIN' METAL MC 1200 % 20 $.80 15# ,

PI'MENTO2883 CROME% PI'. BRANCO 1!500.00 1!000.00 325.00 $.18 3!132."81$3 CROME% PI'. AMARELO 575.00 10.38 ,

71 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

2081 CROME% PI'. PRETO 75.00 $.18 ,352 D2) $33$0/) O% ADTVO 75.00 5$.0 ,2770DESLI(ANTE PE DL 50010 100.00 25.00 13.00 31.2533"2DESLI(ANTE PP DL 5008 50.00 50.00 33.00 1!732.50

ADESIVO P/ LAMINA*O E SOLVENTE27$5COIM BRASIL SF 580 210.00 1!2"0.00 80.00 2.17 5# 21!317.$27$"COIM BRASIL CA 5500 1!200.00 "00.00 "00.00 25.03 5# 15!7"8.$0278$ TUPA&UE SOLVENTE $$5 SV 22" $"0.00 5!0.00 3!3"0.00 ".1" 5# 21!732.83028 TUPA&UE SOLVENTE $$5 SV "3 $"0.00 320.00 80.00 $.$8 5# 5!02$.$23205 TUPA&UE SOLVENTE $$5 SV 0 1"0.00 80.00 320.00 ".$ 5# 2!331.8

DISPONIVEL TOTAL R+


29/170

DISPONIVEL TOTAL R+ 2,650.00 15!$3.73

- ,14,175.00 $"!7.382,850.00 1$!51.25

850.00 5!$.05- 880.00 ,- 1,660.00 ,

- ,

- ,- ,

402.06 3!1".$1206.00 1!82".50690.08 5!8"."456.10 3!87".17

1,691.40 1!37.3"702.00 "!22.28

5,825.13 51!"8.52- ,

2,199.98 1$!50".12- ,

1,689.14 1!$7".7"1,141.08 10!117.3$2,018.90 17!$00.586,974.58 "1!80.111,246.00 11!07.""

- ,950.00 8!073.58

- ,331.20 2!$3".58

2,660.80 23!5$1.$8- ,

7,663.21 "7!$5.8519,098.60 150!888.$

- ,9,539.66 8!583.0

- ,- ,

507.00 5!713.8$


30/170

!- ,

158.00 1!851.52548.64 !8".52

- ,

2,175.00 1$!$"".50575.00 5!$"8.50

425.00 3!$01.50175.00 1!"0".5075.00 "88.5075.00 !55.0075.00 $75.00

- ,

630.00 15!$88."1,200.00 31!537.803,040.00 1$!""2.72

800.00 8!383.20320.00 2!331.8

82"!"18.72

RESINACOD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+

CONTROLE DE ESTOQUE JANEIRO/201 CONFERIDO AS 11:00hs 01/02/2014


31/170

2771 BRASKEN EB 853/72 PEBD 2!"50.00 12!375.00 11!"75.00 ".02 73!80$.$333$0 BRASKEN F 2523 PEBD "!875.00 "!875.00 5.5 5# 3$!$$1.882773 BRASKEN BF 810 PEAD 1!175.00 "3!250.00 5!375.00 5.$1 281!717.$28$0 BRASKEN LF 0720/21AF LINEAR 2!850.00 27!500.00 18!175.00 5.81 110!800.2530"7 ETENO EPE $3 %P& COM. PP 850.00 5!500.00 5!$00.00 ".02 5# 37!300.10

RECICLADO RECICLADO BRANCO !""0.00 ,RECICLADO RECICLADO MI% 320.00 ,

RECICLADO RECICLADO COLOR 2!00.00 ,BOPP / BOPP METAL

3712 FILME TRADIN' BOPP SC 510 % 20 7.71 15# ,3730 FILME TRADIN' BOPP SC 520 % 20 7.71 15# ,331FILME TRADIN' BOPP SC 50 % 20 02.0" 7.3$ 15# ,3287FILME TRADIN' BOPP SC 550 % 20 20".00 7.71 15# ,3"01FILME TRADIN' BOPP SC "15 % 20 "$0.08 7.3$ 15# ,350FILME TRADIN' BOPP SC "20 % 20 5".10 7.3$ 15# ,2102FILME TRADIN' BOPP SC "50 % 20 1!"$1.0 7.3$ 15# ,

FILME TRADIN' BOPP SC "70 % 20 702.00 7.71 15# ,350"FILME TRADIN' BOPP SC "80 % 20 5!825.13 7.71 15# ,35$8 FILME TRADIN' BOPP SC 700 % 30 7.3$ 15# ,3"75FILME TRADIN' BOPP SC 70 % 20 2!1$$.$8 7.71 15# ,3"03 FILME TRADIN' BOPP SC 70 % 30 7.3$ 15# ,3750FILME TRADIN' BOPP SC 750 % 30 1!"8$.1 7.71 15# ,3713FILME TRADIN' BOPP SC 7"0 % 20 1!11.08 7.71 15# ,37$FILME TRADIN' BOPP SC 770 % 20 2!018.$0 7.71 15# ,2221FILME TRADIN' BOPP SC 780 % 20 "!$7.58 2!327.22 7.71 15# 18!80.0128"7FILME TRADIN' BOPP SC 810 % 20 1!2".00 7.71 15# ,

3507 FILME TRADIN' BOPP SC 830 % 20 7.3$ 15# ,3272FILME TRADIN' BOPP SC 80 % 25 $50.00 7.3$ 15# ,3508 FILME TRADIN' BOPP SC 880 % 20 7.71 15# ,328$FILME TRADIN' BOPP SC 885 % 20 331.20 7.71 15# ,3731FILME TRADIN' BOPP SC 8$5 % 20 2!""0.80 7.71 15# ,3718 FILME TRADIN' BOPP SC $00 % 20 7.71 15# ,

FILME TRADIN' BOPP SC $10 % 20 7!""3.21 7.71 15# ,2870TRADIN'/POLO BOPP SC $$5 % 20 1$!0$8."0 12!"".00 ".87 15# 8$!$23.$3"02 FILME TRADIN' BOPP SC $$5 % 25 7.3$ 15# ,22"5FILME TRADIN' BOPP SC 1000 % 20 $!53$."" 2!$1".18 7.71 15# 23!"07.$

35$7 FILME TRADIN' BOPP SC 1200 % 20 7.3$ 15# ,328" FILME TRADIN' METAL MC "50 % 20 $.80 15# ,330FILME TRADIN' METAL MC "80 % 20 507.00 $.80 15# ,


32/170

33" FILME TRADIN' METAL MC 885 % 20 $.80 15# ,225FILME TRADIN' METAL MC $00 % 20 158.00 10.1$ 15# ,3505FILME TRADIN' METAL MC $20 % 20 58." 7.71 15# ,3"00 FILME TRADIN' METAL MC 1200 % 20 $.80 15# ,

PI'MENTO2883 CROME% PI'. BRANCO 2!175.00 1!325.00 $.18 12!771."81$3 CROME% PI'. AMARELO 575.00 10.38 ,

71 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

2081 CROME% PI'. PRETO 75.00 $.18 ,352 D2) $33$0/) O% ADTVO 75.00 5$.0 ,2770DESLI(ANTE PE DL 50010 75.00 25.00 13.00 31.2533"2 DESLI(ANTE PP DL 5008 33.00 ,

ADESIVO P/ LAMINA*O E SOLVENTE27$5COIM BRASIL SF 580 "30.00 "30.00 2.17 5# 15!$88."27$"COIM BRASIL CA 5500 1!200.00 "00.00 25.03 5# 15!7"8.$0278$ TUPA&UE SOLVENTE $$5 SV 22" 3!00.00 2!00.00 3!3"0.00 ".1" 5# 21!732.83028 TUPA&UE SOLVENTE $$5 SV "3 800.00 "0.00 1"0.00 10.2 5# 1!720.323205 TUPA&UE SOLVENTE $$5 SV 0 320.00 320.00 320.00 ".$ 5# 2!331.8

8$17 $7

DISPONIVEL TOTAL R+


33/170

3,350.00 20!170.35- ,

32,050.00 18$!511."512,175.00 70!"88.05

450.00 2!8.$2- 4,660.00 ,- 320.00 ,

- 2,040.00 ,

- ,- ,

402.06 3!1".$1206.00 1!82".50690.08 5!8"."456.10 3!87".17

1,691.40 1!37.3"702.00 "!22.28

5,825.13 51!"8.52- ,

2,199.98 1$!50".12- ,

1,689.14 1!$7".7"1,141.08 10!117.3$2,018.90 17!$00.584,647.36 1!205.821,246.00 11!07.""

- ,950.00 8!073.58- ,

331.20 2!$3".582,660.80 23!5$1.$8

- ,7,663.21 "7!$5.856,632.60 52!00.8"

- ,6,623.48 58!727.0$

- ,- ,507.00 5!713.8$


34/170

- ,158.00 1!851.52548.64 !8".52

- ,

850.00 7!803.00575.00 5!$"8.50

425.00 3!$01.50175.00 1!"0".5075.00 "88.5075.00 !55.0050.00 "50.00

- ,

- ,600.00 15!7"8.$0

2,080.00 13!53.1,280.00 13!7"2.5"

320.00 2!331.8

781!"$".28

RESINACOD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+2771 BRASKEN EB 853/72 PEBD 3 350 00 2 750 00 2" "75 00 " 2" 175 18 80

CONTROLE DE ESTOQUE FEVEREIRO/201 CONFERIDO AS 18:00hs 28/02/2014


35/170

2771 BRASKEN EB 853/72 PEBD 3!350.00 2!750.00 2"!"75.00 ".2" 175!18.8033$0 BRASKEN F 2523 PEBD 5.5 5# ,2773 BRASKEN BF 810 PEAD 32!050.00 12!375.00 3"!200.00 5.$1 22!753.1328$0 BRASKEN LF 0720/21AF LINEAR 12!175.00 13!750.00 2!850.00 5.81 151!$3.0"30"7 ETENO EPE $3 %P& COM. PP 50.00 ".02 5# ,

RECICLADO RECICLADO BRANCO 2!0"0.00 ,RECICLADO RECICLADO MI% 70.00 ,

RECICLADO RECICLADO COLOR "00.00 ,TOTAL

PI'MENTO2883 CROME% PI'. BRANCO 850.00 2!000.00 750.00 $.18 7!22$.251$3 CROME% PI'. AMARELO 575.00 10.38 ,71 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

2081 CROME% PI'. PRETO 75.00 $.18 ,352 D2) $33$0/) O% ADTVO 75.00 5$.0 ,2770DESLI(ANTE PE DL 50010 50.00 100.00 50.00 13.00 "82.50

33"2DESLI(ANTE PP DL 5008 100.00 33.00 ,TOTAL

ADESIVO E CATALI(ADOR P/ LAMINA*O27$5COIM BRASIL SF 580 80.00 20.00 2.17 5# 10!"58.$727$"COIM BRASIL CA 5500 "00.00 --- 200.00 25.03 5# 5!25".30

TOTALSOLVENTE

278$ TUPA&UE SOLVENTE $$5 SV 22" 2!080.00 2!5"0.00 3!3"0.00 ".1" 5# 21!732.83028 TUPA&UE SOLVENTE $$5 SV "3 1!280.00 "0.00 320.00 10.2 5# 3!0."

3205 TUPA&UE SOLVENTE $$5 SV 0 320.00 --- 320.00 ".$ 5# 2!331.8TOTAL

BOPP / BOPP METAL3712 FILME TRADIN' BOPP SC 510 % 20 7.71 15# ,3730 FILME TRADIN' BOPP SC 520 % 20 7.71 15# ,331FILME TRADIN' BOPP SC 50 % 20 02 0" 7 3$ 15#


36/170

331FILME TRADIN' BOPP SC 50 % 20 02.0" 7.3$ 15# ,3287FILME TRADIN' BOPP SC 550 % 20 20".00 7.71 15# ,3"01FILME TRADIN' BOPP SC "15 % 20 "$0.08 7.3$ 15# ,350FILME TRADIN' BOPP SC "20 % 20 5".10 7.3$ 15# ,2102FILME TRADIN' BOPP SC "50 % 20 1!"$1.0 7.3$ 15# ,

FILME TRADIN' BOPP SC "70 % 20 702.00 7.71 15# ,350"FILME TRADIN' BOPP SC "80 % 20 5!825.13 7.71 15# ,

35$8 FILME TRADIN' BOPP SC 700 % 30 7.3$ 15# ,3"75FILME TRADIN' BOPP SC 70 % 20 2!1$$.$8 7.71 15# ,3"03 FILME TRADIN' BOPP SC 70 % 30 7.3$ 15# ,3750FILME TRADIN' BOPP SC 750 % 30 1!"8$.1 282. 7.71 15# 2!28".$3713FILME TRADIN' BOPP SC 7"0 % 20 1!11.08 7.71 15# ,37$FILME TRADIN' BOPP SC 770 % 20 2!018.$0 7.71 15# ,2221FILME TRADIN' BOPP SC 780 % 20 !"7.3" 2!320.3 7.71 15# 18!78.3128"7FILME TRADIN' BOPP SC 810 % 20 1!2".00 1!2".00 7.71 15# 10!08".$$3507 FILME TRADIN' BOPP SC 830 % 20 7.3$ 15# ,3272FILME TRADIN' BOPP SC 80 % 25 $50.00 7.3$ 15# ,

3508 FILME TRADIN' BOPP SC 880 % 20 7.71 15# ,328$FILME TRADIN' BOPP SC 885 % 20 331.20 7.71 15# ,3731FILME TRADIN' BOPP SC 8$5 % 20 2!""0.80 7.71 15# ,3718 FILME TRADIN' BOPP SC $00 % 20 7.71 15# ,

FILME TRADIN' BOPP SC $10 % 20 7!""3.21 7.71 15# ,2870TRADIN'/POLO BOPP SC $$5 % 20 "!"32."0 ".87 15# ,3"02 FILME TRADIN' BOPP SC $$5 % 25 7.3$ 15# ,22"5FILME TRADIN' BOPP SC 1000 % 20 "!"23.8 3!""7.0 7.71 15# 2$!"8$.35$7 FILME TRADIN' BOPP SC 1200 % 20 7.3$ 15# ,

328" FILME TRADIN' METAL MC "50 % 20 $.80 15# ,330FILME TRADIN' METAL MC "80 % 20 507.00 $.80 15# ,33" FILME TRADIN' METAL MC 885 % 20 $.80 15# ,225FILME TRADIN' METAL MC $00 % 20 158.00 10.1$ 15# ,3505FILME TRADIN' METAL MC $20 % 20 58." 7.71 15# ,3"00 FILME TRADIN' METAL MC 1200 % 20 $.80 15# ,

TOTAL


37/170

DISPON. !" TOTAL R+1 425 00 8 $2 78


38/170

1,425.00 8!$2.78- ,

8,225.00 8!"3.31,075.00 "!21.5

450.00 2!8.$2- 2,060.00 ,- 740.00 ,

- 600.00 ,11,175.00 66,645.57

2,100.00 1$!278.00575.00 5!$"8.50425.00 3!$01.50175.00 1!"0".5075.00 "88.5075.00 !55.00

100.00 1!300.00

100.00 3!300.003,625.00 40,498.00

420.00 10!"58.$71,000.00 2"!281.501,420.00 36,940.47

1,280.00 8!27$.01,600.00 17!203.20

320.00 2!331.83,200.00 27,814.08

- ,- ,

402.06 3!1".$1 02.0"


39/170

402.06 3!1".$1 02.0" 206.00 1!82".50

690.08 5!8"." "$0.08 456.10 3!87".17 5".1 1,691.40 1!37.3" 1"$1. 702.00 "!22.28

5,825.13 51!"8.52 5825.13

- ,2,199.98 1$!50".12 21$$.$8

- ,1,406.70 12!72.51 1"8$.1

1,141.08 10!117.3$ 111.08 2,018.90 17!$00.58 2018.$ 2,327.02 20!"32.52 232".5" - , 5$ - ,

950.00 8!073.58 $50

- ,331.20 2!$3".58 331.2

2,660.80 23!5$1.$8 2""0.8 - ,

7,663.21 "7!$5.85 7""3.17 6,632.60 52!00.8" ""32." - ,

2,956.08 2"!210.08 5151.0 - ,

- ,507.00 5!713.8$ 507

- ,158.00 1!851.52 158

548.64 !8".52 58." - ,

41,473.98 361,449.36


40/170

---

RESINACOD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+2771 BRASKEN EB 853/72 PEBD 1!25.00 38!500.00 22!00.00 ".2" 17!305.7"

CONTROLE DE ESTOQUE MARO/201 CONFERIDO AS 18:00hs 31/03/2014


41/170

33$0 BRASKEN F 2523 PEBD 5.5 5# ,2773 BRASKEN BF 810 PEAD 32!$75.00 25!500.00 5.$1 158!320.5828$0 BRASKEN LF 0720/21AF LINEAR 1!075.00 2!750.00 20!375.00 5.81 12!212.1130"7 ETENO EPE $3 %P& COM. PP 50.00 27!500.00 11!"75.00 ".02 5# 73!80$.$3

RECICLADO RECICLADO BRANCO 1!3"0.00 ,RECICLADO RECICLADO MI% $00.00 ,

RECICLADO RECICLADO COLOR 00.00 ,TOTAL

PI'MENTO2883 CROME% PI'. BRANCO 2!100.00 850.00 $.18 8!1$3.151$3 CROME% PI'. AMARELO 575.00 10.38 ,71 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

2081 CROME% PI'. PRETO 75.00 $.18 ,352 D2) $33$0/) O% ADTVO 75.00 5$.0 ,2770DESLI(ANTE PE DL 50010 100.00 50.00 13.00 "82.50

33"2DESLI(ANTE PP DL 5008 100.00 100.00 33.00 3!"5.00TOTAL

ADESIVO E CATALI(ADOR P/ LAMINA*O27$5COIM BRASIL SF 580 20.00 20.00 2.17 5# 10!"58.$727$"COIM BRASIL CA 5500 1!000.00 00.00 25.03 5# 10!512."0

TOTALSOLVENTE

278$ TUPA&UE SOLVENTE $$5 SV 22" 1!280.00 2!880.00 3!80.00 ".1" 5# 2!837.123028 TUPA&UE SOLVENTE $$5 SV "3 1!"00.00 "0.00 10.2 5# "!881.283205 TUPA&UE SOLVENTE $$5 SV 0 320.00 1"0.00 80.00 ".$ 5# 3!$7.7"

TOTAL

BOPP / BOPP METAL3712 FILME TRADIN' BOPP SC 510 % 20 7.71 15# ,3730 FILME TRADIN' BOPP SC 520 % 20 7.71 15# ,331FILME TRADIN' BOPP SC 50 % 20 02.0" 7.3$ 15# ,


42/170

3287FILME TRADIN' BOPP SC 550 % 20 20".00 7.71 15# ,3"01FILME TRADIN' BOPP SC "15 % 20 "$0.08 $.22 7.3$ 15# 3!85.72350FILME TRADIN' BOPP SC "20 % 20 5".10 5".10 7.3$ 15# 3!53$.112102FILME TRADIN' BOPP SC "50 % 20 1!"$1.0 1!.$0 7.3$ 15# 11!211.70

FILME TRADIN' BOPP SC "70 % 20 702.00 7.71 15# ,350"FILME TRADIN' BOPP SC "80 % 20 5!825.13 507.00 7.71 15# !10.2

35$8 FILME TRADIN' BOPP SC 700 % 30 7.3$ 15# ,3"75FILME TRADIN' BOPP SC 70 % 20 2!1$$.$8 1!"".8" 7.71 15# 13!332.1"3"03 FILME TRADIN' BOPP SC 70 % 30 7.3$ 15# ,3750FILME TRADIN' BOPP SC 750 % 30 1!0".70 282. 7.71 15# 2!28".$3713FILME TRADIN' BOPP SC 7"0 % 20 1!11.08 7.71 15# ,37$FILME TRADIN' BOPP SC 770 % 20 2!018.$0 7.71 15# ,2221FILME TRADIN' BOPP SC 780 % 20 2!327.02 2$0.17 7.71 15# 2!3$.0728"7 FILME TRADIN' BOPP SC 810 % 20 7.71 15# ,3507 FILME TRADIN' BOPP SC 830 % 20 7.3$ 15# ,3272FILME TRADIN' BOPP SC 80 % 25 $50.00 31".0 7.3$ 15# 2!55.11

3508 FILME TRADIN' BOPP SC 880 % 20 7.71 15# ,328$FILME TRADIN' BOPP SC 885 % 20 331.20 7.71 15# ,3731FILME TRADIN' BOPP SC 8$5 % 20 2!""0.80 7.71 15# ,3718 FILME TRADIN' BOPP SC $00 % 20 7.71 15# ,

FILME TRADIN' BOPP SC $10 % 20 7!""3.21 7.71 15# ,2870TRADIN'/POLO BOPP SC $$5 % 20 "!"32."0 "!"32."0 ".87 15# 7!8.2"3"02 FILME TRADIN' BOPP SC $$5 % 25 7.3$ 15# ,22"5FILME TRADIN' BOPP SC 1000 % 20 2!$5".08 2!$5".08 7.71 15# 23!$30.$535$7 FILME TRADIN' BOPP SC 1200 % 20 7.3$ 15# ,328" FILME TRADIN' METAL MC "50 % 20 $.80 15# ,330FILME TRADIN' METAL MC "80 % 20 507.00 507.00 $.80 15# 5!217.0333" FILME TRADIN' METAL MC 885 % 20 $.80 15# ,225FILME TRADIN' METAL MC $00 % 20 158.00 158.00 10.1$ 15# 1!"$0.523505FILME TRADIN' METAL MC $20 % 20 58." 207.00 7.71 15# 1!"75.773"00 FILME TRADIN' METAL MC 1200 % 20 $.80 15# ,

TOTAL


43/170

DISPON. !" TOTAL R+ 17,525.00 10$!75$.08


44/170

- ,7,475.00 !1$$."85,450.00 31!"2.70

16,275.00 102!8$1.3"- 1,360.00 ,- 900.00 ,

- 400.00 ,46,725.00 288,492.81

1,250.00 11!75.00575.00 5!$"8.50425.00 3!$01.50175.00 1!"0".5075.00 "88.5075.00 !55.0050.00 "50.00

- ,2,625.00 28,745.00

- ,600.00 15!7"8.$0600.00 15,768.90

320.00 2!0"$.7"960.00 10!321.$2

- ,1,280.00 12,391.68

- ,- ,

402.06 3!1".$1 02.0"206 00 1 82" 50


45/170

206.00 1!82".50240.86 2!0".$5 "$0.08

- , 5".1 246.50 2!0$.88 1"$1. 702.00 "!22.28

5,318.13 7!153.20 5825.13 5825.13

- ,553.12 !$0.2 21$$.$8 553.12

- ,1,124.26 $!$"8.25 1"8$.1 112.2"

1,141.08 10!117.3$ 111.08 111.08 2,018.90 17!$00.58 2018.$ 2018.$ 2,036.85 18!05$.73 232".5" 203".3$ - , 5$ - ,

633.60 5!38."5 $50 "33."

- ,331.20 2!$3".58 331.2

2,660.80 23!5$1.$8 2""0.8 2""0.8 - ,

7,663.21 "7!$5.85 7""3.17 "311.13 - , ""32." - ,

- , 5151.0 1!80.$ - ,

- ,- , 507

- ,- , 158

341.64 3!02$.15 58." - ,

25,620.21 226,601.12

571!$$$.51


46/170

RESINACOD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+2771 BRASKEN EB 853/72 PEBD 17!525.00 27!500.00 21!200.00 ".2" 13$!1.3833$0 BRASKEN F 2523 PEBD 5 5 5#

CONTROLE DE ESTOQUE ABRIL/201 CONFERIDO AS 18:30hs 30/04/2014


47/170

33$0 BRASKEN F 2523 PEBD 5.5 5# ,2773 BRASKEN BF 810 PEAD 7!75.00 $!500.00 1$!050.00 5.$1 118!27.7828$0 BRASKEN LF 0720/21AF LINEAR 5!50.00 20!"25.00 1"!$00.00 5.81 103!027.730"7 BRASKEN EPE $3 %P& COM. PP 1"!275.00 13!750.00 10!575.00 ".02 5# ""!855."8

BRASKEN FEA 015 PL 1 PEAD 17!875.00 50.00 5.85 307.23RECICLADO RECICLADO BRANCO 3!30.00 ,

RECICLADO RECICLADO MI% 50.00 ,RECICLADO RECICLADO COLOR ,TOTAL

PI'MENTO2883 CROME% PI'. BRANCO 1!250.00 800.00 $.18 7!711.201$3 CROME% PI'. AMARELO 575.00 10.38 ,71 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

2081 CROME% PI'. PRETO 75.00 25.00 $.18 20.$8352 D2) $33$0/) O% ADTVO 75.00 25.00 5$.0 1!55$.25

2770DESLI(ANTE PE DL 50010 50.00 13.00 ,33"2DESLI(ANTE PP DL 5008 , 33.00 ,

TOTALADESIVO E CATALI(ADOR P/ LAMINA*O

27$5COIM BRASIL SF 580 , 80.00 20.00 2.17 5# 10!"58.$727$"COIM BRASIL CA 5500 "00.00 --- 200.00 25.03 5# 5!25".30

TOTALSOLVENTE

278$ TUPA&UE SOLVENTE $$5 SV 22" 320.00 2!880.00 3!00.00 ".1" 5# 1$!""2.723028 TUPA&UE SOLVENTE $$5 SV "3 $"0.00 80.00 80.00 10.2 5# 5!1"0.$"

3205 TUPA&UE SOLVENTE $$5 SV 0 , 320.00 320.00 ".$ 5# 2!331.8TOTAL

BOPP / BOPP METAL3712 FILME TRADIN' BOPP SC 510 % 20 7.71 15# ,

TERP&ANE POLIESTER 520 % 20 70.00 15.18 ,3730 FILME TRADIN' BOPP SC 520 % 20 7 71 15# ,


48/170

3730 FILME TRADIN' BOPP SC 520 % 20 7.71 15# 331FILME TRADIN' BOPP SC 50 % 20 02.0" 7.3$ 15# ,3287FILME TRADIN' BOPP SC 550 % 20 20".00 7.71 15# ,3"01FILME TRADIN' BOPP SC "15 % 20 20.8" 7.3$ 15# ,350FILME TRADIN' BOPP SC "20 % 20 , 7.3$ 15# ,2102FILME TRADIN' BOPP SC "50 % 20 2".50 2".50 7.3$ 15# 1!$12.72

FILME TRADIN' BOPP SC "70 % 20 702.00 7.71 15# ,350"FILME TRADIN' BOPP SC "80 % 20 5!318.13 7.71 15# ,35$8 FILME TRADIN' BOPP SC 700 % 30 7.3$ 15# ,3"75FILME TRADIN' BOPP SC 70 % 20 553.12 553.12 7.71 15# !77.783"03 FILME TRADIN' BOPP SC 70 % 30 7.3$ 15# ,3750FILME TRADIN' BOPP SC 750 % 30 1!12.2" 7.71 15# ,3713FILME TRADIN' BOPP SC 7"0 % 20 1!11.08 7.71 15# ,37$FILME TRADIN' BOPP SC 770 % 20 2!018.$0 7.71 15# ,2221FILME TRADIN' BOPP SC 780 % 20 2!03".85 1!1"1.88 7.71 15# $!0".0028"7 FILME TRADIN' BOPP SC 810 % 20 7.71 15# ,

3507 FILME TRADIN' BOPP SC 830 % 20 7.3$ 15# ,3272FILME TRADIN' BOPP SC 80 % 25 "33."0 7.3$ 15# ,3508 FILME TRADIN' BOPP SC 880 % 20 7.71 15# ,328$FILME TRADIN' BOPP SC 885 % 20 331.20 331.20 7.71 15# 2!"81.233731FILME TRADIN' BOPP SC 8$5 % 20 2!""0.80 "8.80 7.71 15# 5!252.3"3718 FILME TRADIN' BOPP SC $00 % 20 7.71 15# ,

FILME TRADIN' BOPP SC $10 % 20 7!""3.21 7.71 15# ,2870 TRADIN'/POLO BOPP SC $$5 % 20 ".87 15# ,3"02 FILME TRADIN' BOPP SC $$5 % 25 7.3$ 15# ,22"5 FILME TRADIN' BOPP SC 1000 % 20 7.71 15# ,

35$7 FILME TRADIN' BOPP SC 1200 % 20 7.3$ 15# ,328" FILME TRADIN' METAL MC "50 % 20 $.80 15# ,330 FILME TRADIN' METAL MC "80 % 20 $.80 15# ,33" FILME TRADIN' METAL MC 885 % 20 $.80 15# ,225 FILME TRADIN' METAL MC $00 % 20 10.1$ 15# ,3505FILME TRADIN' METAL MC $20 % 20 31." 7.71 15# ,3"00 FILME TRADIN' METAL MC 1200 % 20 $.80 15# ,

TOTAL


49/170

DISPON. !" TOTAL R+ 23,825.00 1$!215.$8

- ,


50/170

37,925.00 22!250.539,175.00 53!270.05

19,450.00 122!$"3.8717,825.00 10!311.$0

- 3,340.00 ,

- 540.00 ,- ,90,375.00 654,012.32

450.00 !131.00575.00 5!$"8.50425.00 3!$01.50175.00 1!"0".5050.00 5$.0050.00 2!$70.00

50.00 "50.00- ,

1,775.00 19,686.50

420.00 10!"58.$71,000.00 2"!281.501,420.00 36,940.47

160.00 1!03.88960.00 10!321.$2

- ,1,120.00 11,356.80

- ,704.00 10!"8".72

- ,


51/170

402.06 3!1".$1206.00 1!82".50240.86 2!0".$5

- ,- ,

702.00"!22.285,318.13 7!153.20

- ,- ,- ,

1,124.26 $!$"8.251,141.08 10!117.3$2,018.90 17!$00.58

874.97 7!757.$2- ,

- ,633.60 5!38."5

- ,- ,

2,012.00 17!83$.0- ,

7,663.21 "7!$5.85 7""3.17 "311.13 - ,

- ,- ,

- ,- ,- ,- ,- ,

341.64 3!02$.15- ,

23,382.71 211,297.74

$33!2$3.8


52/170

RESINACOD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+2771 BRASKEN EB 853/72 PEBD 23!825.00 13!750.00 20!275.00 5.8$ 125!33.3233$0 BRASKEN F 2523 PEBD 5.5 5# ,

CONTROLE DE ESTOQUE MAIO/201 CONFERIDO AS 10:00hs 31/05/2014


53/170

2773 BRASKEN BF 810 PEAD 37!$25.00 2$!725.00 5.$1 18!552.1228$0 BRASKEN LF 0720/21AF LINEAR $!175.00 13!750.00 21!$75.00 5.81 133!$"".1$30"7 BRASKEN EPE $3 %P& COM. PP 1$!50.00 !"50.00 ".02 5# 2$!3$7.53

BRASKEN FEA 015 PL 1 PEAD 17!825.00 3!550.00 5.85 21!813.33RECICLADO RECICLADO BRANCO !20.00 ,RECICLADO RECICLADO MI% ,RECICLADO RECICLADO COLOR 80.00 ,

TOTALPI'MENTO

2883 CROME% PI'. BRANCO 50.00 2!300.00 1!25.00 $.18 13!735.581$3 CROME% PI'. AMARELO 575.00 10.38 ,71 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

2081 CROME% PI'. PRETO 50.00 --- $.18 ,352 D2) $33$0/) O% ADTVO 50.00 200.00 50.00 58.81 5# 3!087.53

2770DESLI(ANTE PE DL 50010 50.00 200.00 25.00 13.00 31.2533"2DESLI(ANTE PP DL 5008 , 200.00 25.00 33.00 8"".25


27$5COIM BRASIL SF 580 20.00 "30.00 20.00 2.17 5# 10!"58.$727$"COIM BRASIL CA 5500 1!000.00 00.00 00.00 25.03 5# 10!512."0

TOTALSOLVENTE

278$ TUPA&UE SOLVENTE $$5 SV 22" 1"0.00 5!7"0.00 !"0.00 ".1" 5# 30!011.523028 TUPA&UE SOLVENTE $$5 SV "3 $"0.00 1!280.00 $"0.00 10.3$ 5# 10!73.12

3205 TUPA&UE SOLVENTE $$5 SV 0 , $"0.00 "0.00 ".$ 5# !""3."8TOTAL


TERP&ANE POLIESTER 520 % 20 70.00 352.00 15.18 5!"10.533730 FILME TRADIN' BOPP SC 520 % 20 7.71 15# ,331FILME TRADIN' BOPP SC 50 % 20 02 0" 02 0" 7 3$ 15# 3 11$ 78


54/170

331FILME TRADIN' BOPP SC 50 % 20 02.0" 02.0" 7.3$ 15# 3!11$.783287FILME TRADIN' BOPP SC 550 % 20 20".00 7.71 15# ,3"01FILME TRADIN' BOPP SC "15 % 20 20.8" 20.8" 7.3$ 15# 1!8"8.$5350FILME TRADIN' BOPP SC "20 % 20 , 7.3$ 15# ,

SOLEFLE% PET QUIM. "0 MM 1!371.30 $.55 ,SOLEFLE% PET QUIM. METAL "50M 1$3.80 13."0 ,

2102 FILME TRADIN' BOPP SC "50 % 20 7.3$ 15# ,FILME TRADIN' BOPP SC "70 % 20 702.00 7.71 15# ,

350"FILME TRADIN' BOPP SC "80 % 20 5!318.13 507."2 7.71 15# !10$.35$8 FILME TRADIN' BOPP SC 700 % 30 7.3$ 15# ,

VIDEOLAR BOPP CS20E 710 % 20 1!108.50 8.30 0# ,3"75 FILME TRADIN' BOPP SC 70 % 20 7.71 15# ,3"03 FILME TRADIN' BOPP SC 70 % 30 7.3$ 15# ,3750FILME TRADIN' BOPP SC 750 % 30 1!12.2" 7.71 15# ,3713FILME TRADIN' BOPP SC 7"0 % 20 1!11.08 7.71 15# ,

37$FILME TRADIN' BOPP SC 770 % 20 2!018.$0 7.71 15# ,2221FILME TRADIN' BOPP SC 780 % 20 87.$7 7.71 15# ,28"7 FILME TRADIN' BOPP SC 810 % 20 7.71 15# ,3507 VIDEOLAR BOPP CS20E 830 % 20 1!050.00 8.30 0# ,3272FILME TRADIN' BOPP SC 80 % 25 "33."0 7.3$ 15# ,3508 FILME TRADIN' BOPP SC 880 % 20 7.71 15# ,328$ FILME TRADIN' BOPP SC 885 % 20 7.71 15# ,3731FILME TRADIN' BOPP SC 8$5 % 20 2!012.00 2!012.00 7.71 15# 1"!288.153718 FILME TRADIN' BOPP SC $00 % 20 7.71 15# ,

FILME TRADIN' BOPP SC $10 % 20 7!""3.21 7.71 15# ,

VIDEOLAR BOPP CS20E $20 % 20 1!18".50 8.30 0# ,2870 TRADIN'/POLO BOPP SC $$5 % 20 ".87 15# ,3"02 FILME TRADIN' BOPP SC $$5 % 25 7.3$ 15# ,22"5TRADIN/VIDEO BOPP SC 1000 % 20 7!507.50 2!800.00 8.30 0# 2!02.0035$7 FILME TRADIN' BOPP SC 1200 % 20 7.3$ 15# ,

VIDEOLAR METAL MTS20E 550 % 20 $30.00 10.50 0# ,328" FILME TRADIN' METAL MC "50 % 20 $.80 15# ,330 FILME TRADIN' METAL MC "80 % 20 $.80 15# ,33"VIDEOLAR METAL MTS20E 885 % 20 !775.50 1!88.00 10.50 0# 20!771.10

225 FILME TRADIN' METAL MC $00 % 20 10.1$ 15# ,

3505FILME TRADIN' METAL MC $20 % 20 31." 7.71 15# ,3"00 FILME TRADIN' METAL MC 1200 % 20 $.80 15# ,

TOTAL


55/170

DISPON. !" TOTAL R+ 17,300.00 101!$31."0

- ,8 200 00 8 8" "0


56/170

8,200.00 8!8"."0950.00 5!515.70

14,800.00 $3!5"".314,275.00 83!537.30

- 4,420.00 ,- ,

- 80.00 ,41,250.00 333,037.54

1,325.00 12!1"3.50575.00 5!$"8.50425.00 3!$01.50175.00 1!"0".50100.00 $18.00200.00 12!350.10

225.00 2!$25.00175.00 5!775.00

3,200.00 45,608.10

630.00 15!$88."1,000.00 2"!281.501,630.00 42,269.96

1,280.00 8!27$.01,280.00 13!$".1"

320.00 2!331.82,880.00 24,575.04

- ,352.00 5!33.3"

- ,-


57/170

- ,206.00 1!82".50

- ,- ,

1,371.30 13!0$5.$2193.80 2!"35."8

- ,702.00 "!22.28

4,810.51 2!"52.3$- ,

1,108.50 $!200.55- ,- ,

1,124.26 $!$"8.251,141.08 10!117.3$

2,018.90 17!$00.58874.97 7!757.$2

- ,1,050.00 8!715.00

633.60 5!38."5- ,- ,- ,- ,

7,663.21 "7!$5.85

1,186.50 $!87.$5- ,- ,

4,707.50 3$!072.25- ,

930.00 $!7"5.00- ,- ,

2,891.50 30!3"0.75

- ,

341.64 3!02$.15- ,

33,307.27 300,843.41


58/170

7"!33.05

RESINACOD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+2771 BRASKEN EB 853/72 PEBD 17!300.00 12!$00.00 5.8$ 7$!807.133$0 BRASKEN F 2523 PEBD 5.5 5# ,2773 BRASKEN BF 810 PEAD 8!200.00 $!500.00 32!800.00 5.$1 203!"3.72

CONTROLE DE ESTOQUE JUN&O/201 CONFERIDO AS 17:00hs 30/06/2014


59/170

2773 BRASKEN BF 810 PEAD 8!200.00 $!500.00 32!800.00 5.$1 203!"3.7228$0 BRASKEN LF 0720/21AF LINEAR $50.00 2!750.00 18!250.00 5.81 111!257.830"7 BRASKEN EPE $3 %P& COM. PP 1!800.00 5!375.00 ".02 5# 33!$81.02

BRASKEN FEA 015 PL 1 PEAD 1!275.00 3!750.00 5.85 23!02.25BRASKEN BF 0323 12&C PEBD 13!750.00 2!050.00 5.8$ 12!"78.23RECICLADO RECICLADO BRANCO 1!80.00 ,RECICLADO RECICLADO MI% ,RECICLADO RECICLADO COLOR 0.00 ,

TOTALPI'MENTO

2883 CROME% PI'. BRANCO 1!325.00 1!175.00 1!375.00 $.18 13!253."31$3 CROME% PI'. AMARELO 575.00 10.38 ,71 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

2081 CROME% PI'. PRETO 100.00 $.18 ,

352 D2) $33$0/) O% ADTVO 200.00 100.00 58.81 5# "!175.052770DESLI(ANTE PE DL 50010 225.00 25.00 13.00 31.2533"2DESLI(ANTE PP DL 5008 175.00 33.00 ,


27$5COIM BRASIL SF 580 "30.00 "30.00 "30.00 2.17 5# 15!$88."27$"COIM BRASIL CA 5500 1!000.00 "00.00 00.00 25.03 5# 10!512."0

TOTALSOLVENTE

278$ TUPA&UE SOLVENTE $$5 SV 22" 1!280.00 "!720.00 !$"0.00 ".1" 5# 32!081.28

3028 TUPA&UE SOLVENTE $$5 SV "3 1!280.00 800.00 "0.00 10.3$ 5# "!$82.083205 TUPA&UE SOLVENTE $$5 SV 0 320.00 800.00 "0.00 ".$ 5# !""3."8

TOTAL


TERP&ANE POLIESTER 520 % 20 15.18 ,3730 FILME TRADIN' BOPP SC 520 % 20 7.71 15# ,


60/170

331 FILME TRADIN' BOPP SC 50 % 20 7.3$ 15# ,3287FILME TRADIN' BOPP SC 550 % 20 20".00 7.71 15# ,

VIDEOLAR BOPP CS 585 % 20 $23.50 8.30 0# ,3"01 FILME TRADIN' BOPP SC "15 % 20 7.3$ 15# ,350FILME TRADIN' BOPP SC "20 % 20 , 7.3$ 15# ,

SOLEFLE% PET QUIM. "0 MM 1!371.30 $.55 ,SOLEFLE% PET QUIM. METAL "50M 1$3.80 1$3.80 13."0 2!7"7."


350"FILME TRADIN' BOPP SC "80 % 20 !810.51 7.71 15# ,35$8 FILME TRADIN' BOPP SC 700 % 30 7.3$ 15# ,

VIDEOLAR BOPP CS20E 710 % 20 1!108.50 8.30 0# ,3"75 FILME TRADIN' BOPP SC 70 % 20 7.71 15# ,3"03 FILME TRADIN' BOPP SC 70 % 30 7.3$ 15# ,

3750FILME TRADIN' BOPP SC 750 % 30 1!12.2" 7.71 15# ,3713FILME TRADIN' BOPP SC 7"0 % 20 1!11.08 7.71 15# ,37$FILME TRADIN' BOPP SC 770 % 20 2!018.$0 7.71 15# ,

SOLEFLE% PET. QUIM. 770 MM 2!02.50 $.55 0# ,2221FILME TRADIN' BOPP SC 780 % 20 87.$7 7.71 15# ,28"7 FILME TRADIN' BOPP SC 810 % 20 7.71 15# ,3507 VIDEOLAR BOPP CS20E 830 % 20 1!050.00 3!037.00 1!0"$.00 8.30 0# $!31".33272FILME TRADIN' BOPP SC 80 % 25 "33."0 7.3$ 15# ,3508 FILME TRADIN' BOPP SC 880 % 20 7.71 15# ,328$ VIDEOLAR BOPP SC 885 % 20 1$!$05.00 8.30 0# ,

3731 FILME TRADIN' BOPP SC 8$5 % 20 7.71 15# ,3718 FILME TRADIN' BOPP SC $00 % 20 7.71 15# ,

FILME TRADIN' BOPP SC $10 % 20 7!""3.21 7.71 15# ,VIDEOLAR BOPP CS20E $20 % 20 1!18".50 1!18".50 8.30 0# 10!30.35

2870 TRADIN'/POLO BOPP SC $$5 % 20 ".87 15# ,3"02 FILME TRADIN' BOPP SC $$5 % 25 7.3$ 15# ,22"5TRADIN/VIDEO BOPP SC 1000 % 20 !707.50 3!8".50 7!"23.50 8.30 0# ""!38.8035$7 FILME TRADIN' BOPP SC 1200 % 20 7.3$ 15# ,

VIDEOLAR METAL MTS20E 550 % 20 $30.00 10.50 0# ,

VIDEOLAR METAL MTS20E 585 % 20 7"".00 10.30 0# ,

328" FILME TRADIN' METAL MC "50 % 20 $.80 15# ,330 FILME TRADIN' METAL MC "80 % 20 $.80 15# ,33"VIDEOLAR METAL MTS20E 885 % 20 2!8$1.50 1!01$.50 10.50 0# 11!23$.$$225 VIDEOLAR METAL MC $00 % 20 18!727.00 10.30 0# ,3505FILME TRADIN' METAL MC $20 % 20 31." 7.71 15# ,


61/170

3"00 FILME TRADIN' METAL MC 1200 % 20 $.80 15# ,TOTAL

DISPON. !" TOTAL R+ 4,400.00 25!$2.80

- ,24,900.00 17!233.70


62/170

7,450.00 3!25.709,425.00 5$!585.32

10,525.00 "1!5$2.3011,700.00 "8!$13.00

- 1,840.00 ,- ,

- 40.00 ,46,175.00 406,503.82

1,125.00 10!327.50575.00 5!$"8.50425.00 3!$01.50175.00 1!"0".50100.00 $18.00

100.00 "!175.05200.00 2!"00.00175.00 5!775.00

2,875.00 37,272.05

630.00 15!$88."1,200.00 31!537.801,830.00 47,526.26

3,040.00 1$!""2.72

1,440.00 15!70$."8480.00 3!$7.7"

4,960.00 38,870.16

- ,- ,- ,


63/170

- ,206.00 1!82".50923.50 7!""5.05

- ,- ,

1,371.30 13!0$5.$2- ,- ,

702.00 "!22.284,810.51 2!"52.3$

- ,1,108.50 $!200.55

- ,- ,

1,124.26 $!$"8.251,141.08 10!117.3$2,018.90 17!$00.582,024.50 1$!333.$8

874.97 7!757.$2- ,

3,018.00 25!0$.0633.60 5!38."5

- ,19,905.00 1"5!211.50

- ,- ,

7,663.21 "7!$5.85 7""3.17 "311.13 - ,

- ,- ,

948.50 7!872.55- ,

930.00 $!7"5.00

766.00 7!88$.80

- ,- ,

1,872.00 1$!"5".0018,727.00 1$2!888.10

341.64 3!02$.15


64/170

- ,71,110.47 650,434.80

1!180!"07.08

RESINACOD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+2771 BRASKEN EB 853/72 PEBD !00.00 38!500.00 21!250.00 5."5 125!$5.0"2773 BRASKEN BF 810 PEAD 2!$00.00 $$!000.00 3$!325.00 5.57 22$!$50.$728$0 BRASKEN LF 0720/21AF LINEAR 7!50.00 7!250.00 2!00.00 5.$ 10!551.3230"7 BRASKEN EPE $3 %P& COM PP $ 25 00 13 750 00 $ 700 00 " 02 5# "1 323 8$

CONTROLE DE ESTOQUE JUL&O/201 CONFERIDO AS 17:00hs 31/07/2014


65/170

30"7 BRASKEN EPE $3 %P& COM. PP $!25.00 13!750.00 $!700.00 ".02 5# "1!323.8$BRASKEN FEA 015 PL 1 PEAD 10!525.00 5!000.00 5.85 30!723.00BRASKEN BF 0323 12&C PEBD 11!700.00 13!750.00 1!75.00 5.55 8!5$5.5"RECICLADO RECICLADO BRANCO 2!180.00 ,RECICLADO RECICLADO MI% 1!"0.00 ,

RECICLADO RECICLADO COLOR ,TOTAL

PI'MENTO2883 CROME% PI'. BRANCO 1!125.00 2!000.00 1!350.00 $.18 13!012."51$3 CROME% PI'. AMARELO 575.00 25.00 10.38 272.871 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

2081 CROME% PI'. PRETO 100.00 $.18 ,352 D2) $33$0/) O% ADTVO 100.00 50.00 58.81 5# 3!087.532770DESLI(ANTE PE DL 50010 200.00 25.00 13.00 31.2533"2DESLI(ANTE PP DL 5008 175.00 25.00 33.00 8"".25


27$5COIM BRASIL SF 580 "30.00 20.00 2.17 5# 10!"58.$727$"COIM BRASIL CA 5500 1!200.00 00.00 25.03 5# 10!512."0

TOTALSOLVENTE

278$ TUPA&UE SOLVENTE $$5 SV 22" 3!00.00 7!00.00 !1"0.00 ".1" 5# 2"!$0".883028 TUPA&UE SOLVENTE $$5 SV "3 1!0.00 1"0.00 80.00 10.3$ 5# 5!23".5"

3205 TUPA&UE SOLVENTE $$5 SV 0 80.00 80.00 320.00 ".$ 5# 2!331.8TOTAL


TERP&ANE POLIESTER 520 % 20 15.18 ,3730 FILME TRADIN' BOPP SC 520 % 20 7.71 15# ,331 FILME TRADIN' BOPP SC 50 % 20 7.3$ 15# ,3287FILME TRADIN' BOPP SC 550 % 20 20" 00 7 71 15#


66/170

3287FILME TRADIN' BOPP SC 550 % 20 20".00 7.71 15# ,VIDEOLAR BOPP CS 585 % 20 $23.50 $23.50 8.30 0# 8!08.30

3"01 FILME TRADIN' BOPP SC "15 % 20 7.3$ 15# ,350FILME TRADIN' BOPP SC "20 % 20 , 7.3$ 15# ,

SOLEFLE% PET QUIM. "30 MM 1!17.20 $.55 0# ,

SOLEFLE% PET QUIM. METAL "30 M 1!13.00 13."0 0# ,SOLEFLE% PET QUIM. "0 MM 1!371.30 783."0 $.55 7!857.55SOLEFLE% PET QUIM. METAL "50M 13."0 ,


350"FILME TRADIN' BOPP SC "80 % 20 !810.51 1!018.2 7.71 15# 8!2."235$8 FILME TRADIN' BOPP SC 700 % 30 7.3$ 15# ,

VIDEOL/POL BOPP CS20E 710 % 20 1!108.50 1!"31.30 0.50 8.30 0# 3!838.$"3"75 FILME TRADIN' BOPP SC 70 % 20 7.71 15# ,3"03 FILME TRADIN' BOPP SC 70 % 30 7.3$ 15# ,3750FILME TRADIN' BOPP SC 750 % 30 1!12.2" 7.71 15# ,3713FILME TRADIN' BOPP SC 7"0 % 20 1!11.08 7.71 15# ,37$FILME TRADIN' BOPP SC 770 % 20 2!018.$0 7.71 15# ,

SOLEFLE% PET. QUIM. 770 MM 2!02.50 $.55 0# ,2221FILME TRADIN' BOPP SC 780 % 20 87.$7 7.71 15# ,28"7 FILME TRADIN' BOPP SC 810 % 20 7.71 15# ,3507 VIDEOL/POL BOPP CS20E 830 % 20 3!018.00 1!0$0."0 5"5.00 8.30 0# !$23.$83272FILME TRADIN' BOPP SC 80 % 25 "33."0 7.3$ 15# ,3508 FILME TRADIN' BOPP SC 880 % 20 7.71 15# ,

328$ VIDEOLAR BOPP SC 885 % 20 1$!$05.00 5"2.00 8.30 0# !8$7.833731 FILME TRADIN' BOPP SC 8$5 % 20 7.71 15# ,3718 FILME TRADIN' BOPP SC $00 % 20 7.71 15# ,

FILME TRADIN' BOPP SC $10 % 20 7!""3.21 $$.01 7.71 15# 8!07.01VIDEOLAR/POL BOPP CS20E $20 % 20 2!002.55 8.30 0# ,

2870 TRADIN'/POLO BOPP SC $$5 % 20 ".87 15# ,3"02 FILME TRADIN' BOPP SC $$5 % 25 7.3$ 15# ,22"5VIDEO/POL BOPP SC 1000 % 20 $8.50 !1$.00 2!308.00 8.30 0# 20!11.2235$7 FILME TRADIN' BOPP SC 1200 % 20 7.3$ 15# ,

VIDEOLAR METAL MTS20E 550 % 20 $30.00 10.50 0# ,

VIDEOLAR METAL MTS20E 585 % 20 7"".00 5$8.00 10.30 0# "!"7.37328" FILME TRADIN' METAL MC "50 % 20 $.80 15# ,330 FILME TRADIN' METAL MC "80 % 20 $.80 15# ,33"VIDEOLAR METAL MTS20E 885 % 20 1!872.00 51.50 10.50 0# 5!$70.0225 VIDEOLAR METAL MC $00 % 20 18!727.00 10.30 0# ,3505FILME TRADIN' METAL MC $20 % 20 31 " 7 71 15#


67/170

3505FILME TRADIN' METAL MC $20 % 20 31." 7.71 15# ,3"00 FILME TRADIN' METAL MC 1200 % 20 $.80 15# ,

TOTAL

DISPON. !" TOTAL R+ 21,650.00 122!21.25

84,575.00 70!$$8.1857,300.00 31!37.8013,475.00 85 18$ "2


68/170

13,475.00 85!18$."25,525.00 32!332.30

23,975.00 133!0"1.25- 2,180.00 ,- 1,460.00 ,

- ,177,000.00 1,158,143.40

1,775.00 1"!2$.50550.00 5!70$.00425.00 3!$01.50175.00 1!"0".50100.00 $18.0050.00 3!087.53

175.00 2!275.00150.00 !$50.00

3,400.00 38,742.03

210.00 5!32$.$800.00 21!025.20

1,010.00 26,354.69

5,920.00 38!2$0.5"1,120.00 12!218."

640.00 !""3."87,680.00 55,172.88

- ,- ,- ,- ,

206.00 1!82".50


69/170

206.00 1!82".50- ,- ,- ,

1,147.20 10!$55.7"

1,134.00 15!22.0587.70 5!"12.5

- ,- ,

702.00 "!22.283,792.09 33!"22.57

- ,2,299.30 1$!08.1$

- ,- ,

1,124.26 $!$"8.251,141.08 10!117.3$2,018.90 17!$00.582,024.50 1$!333.$8

874.97 7!757.$2- ,

3,543.60 2$!11.88633.60 5!38."5

- ,

19,343.00 1"0!5".$0- ,- ,

6,669.20 5$!132."2,002.55 1"!"21.17

- ,- ,

2,789.50 23!152.85- ,

930.00 $!7"5.00

168.00 1!730.0- ,- ,

1,330.50 13!$70.2518,727.00 1$2!888.10

341.64 3!02$.15


70/170

!- ,

73,530.59 673,459.15

1!$51!872.1

RESINACOD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+2771 BRASKEN EB 853/72 PEBD 21!"50.00 20!"50.00 5."5 122!3$7.712773 BRASKEN BF 810 PEAD 8!575.00 32!75.00 5.57 18$!8$5.$28$0 BRASKEN LF 0720/21AF LINEAR 57!300.00 25!125.00 5.$ 1!727.530"7 BRASKEN EPE $3 %P& COM. PP 13!75.00 11!700.00 ".02 5# 73!$"7.$$

CONTROLE DE ESTOQUE A'OSTO/201 CONFERIDO AS 08:00hs 01/09/2014


71/170

BRASKEN FEA 015 PL 1 PEAD 5!525.00 5.85 ,BRASKEN BF 0323 12&C PEBD 23!$75.00 1!375.00 5.55 83!770.31RECICLADO RECICLADO BRANCO $!80.00 ,RECICLADO RECICLADO MI% ,


PI'MENTO2883 CROME% PI'. BRANCO 1!775.00 2!000.00 2!700.00 $.18 2"!025.301$3 CROME% PI'. AMARELO 550.00 10.38 ,71 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

2081 CROME% PI'. PRETO 100.00 $.18 ,352 D2) $33$0/) O% ADTVO 50.00 200.00 50.00 58.81 5# 3!087.532770DESLI(ANTE PE DL 50010 175.00 13.00 ,33"2DESLI(ANTE PP DL 5008 150.00 150.00 33.00 5!1$7.50


27$5COIM BRASIL SF 580 210.00 80.00 "30.00 2.17 5# 15!$88."27$"COIM BRASIL CA 5500 800.00 "00.00 800.00 25.03 5# 21!025.20

TOTALSOLVENTE

278$ TUPA&UE SOLVENTE $$5 SV 22" 5!$20.00 5!$20.00 ".1" 5# 38!2$0.5"3028 TUPA&UE SOLVENTE $$5 SV "3 1!120.00 80.00 10.3$ 5# 5!23".5"

3205 TUPA&UE SOLVENTE $$5 SV 0 "0.00 "0.00 ".$ 5# !""3."8TOTAL

BOPP / BOPP METALSOLEFLE% PET QUIM. 20 MM 50$.$0 $.0 0# ,SOLEFLE% PET QUIM. METAL 20 M 870.30 13.30 0# ,SOLEFLE% PET QUIM. 25 MM 38".10 $.0 0# ,SOLEFLE% PET QUIM. "0 MM 1!105."0 $.0 0# ,SOLEFLE% PET QUIM. METAL "0 M 1!108.00 13.30 0# ,


72/170

VIDEOLAR BOPP SC 525 % 20 177.50 8.15 0# ,POLMARK BOPP SC 50 % 20 500.8" 500.8" 8.$ 0# !".$2POLMARK BOPP SC 5"0 % 20 1!058.28 1!058.28 8.$ 0# $!3.0VIDEO/POL BOPP CS 585 % 20 "53."0 8.$ 0# ,

VIDEOLAR BOPP SC "15 % 20 1!78.50 8.15 0# ,FILME TRADIN' BOPP SC "20 % 20 , 7.3$ 0# ,SOLEFLE% PET QUIM. "20 MM 5"2.30 $.0 0# ,SOLEFLE% PET QUIM. METAL "20 M 5".00 13.30 0# ,SOLEFLE% PET QUIM. "30 MM 1!17.20 $.55 0# ,SOLEFLE% PET QUIM. METAL "30 M 1!13.00 13."0 0# ,SOLEFLE% PET QUIM. "0 MM 587.70 $.55 0# ,SOLEFLE% PET QUIM. "50 MM 3!1"1.50 $.0 0# ,SOLEFLE% PET QUIM. METAL "50M 13."0 0# ,FILME TRADIN' BOPP SC "50 % 20 7.3$ 0# ,FILME TRADIN' BOPP SC "70 % 20 702.00 702.00 7.71 0# 5!"83.0FILME TRADIN' BOPP SC "80 % 20 3!7$2.0$ 1!00".8 7.71 0# 8!150.87VIDEOL/POL BOPP CS20E 710 % 20 2!2$$.30 8.30 0# ,VIDEOLAR BOPP SC 75 % 20 "2.00 8.15 0# ,FILME TRADIN' BOPP SC 750 % 30 1!12.2" 7.71 0# ,FILME TRADIN' BOPP SC 7"0 % 20 1!11.08 7.71 0# ,FILME TRADIN' BOPP SC 770 % 20 2!018.$0 7.71 0# ,SOLEFLE% PET. QUIM. 770 MM 2!02.50 2!01.50 1!382.50 $.0 0# 13!"5.28FILME TRADIN' BOPP SC 780 % 20 87.$7 58.2 7.71 0# !72$.71

VIDEOLAR BOPP SC 785 % 20 2!028.00 2!028.00 8.15 0# 17!35."1FILME TRADIN' BOPP SC 810 % 20 7.71 0# ,VIDEOL/POL BOPP CS20E 830 % 20 3!53."0 8.30 0# ,FILME TRADIN' BOPP SC 80 % 25 "33."0 7.3$ 0# ,FILME TRADIN' BOPP SC 880 % 20 7.71 0# ,VIDEOLAR BOPP SC 885 % 20 1$!33.00 8.30 0# ,FILME TRADIN' BOPP SC 8$5 % 20 7.71 0# ,FILME TRADIN' BOPP SC $00 % 20 7.71 0# ,FILME TRADIN' BOPP SC $10 % 20 "!""$.20 7.71 0# ,

VIDEOLAR/POL BOPP CS20E $20 % 20 2!002.55 1!78.00 2!002.55 8.15 0# 17!13".82

SOLEFLE% PET QUIM. $50 MM 585.80 $.0 0# ,SOLEFLE% PET QUIM. METAL $$0 M 5$0.0 13.30 0# ,TRADIN'/POLO BOPP SC $$5 % 20 ".87 0# ,FILME TRADIN' BOPP SC $$5 % 25 7.3$ 0# ,VIDEO/POL BOPP SC 1000 % 20 2!78$.50 15!50.50 !05".00 8.15 0# 3!70$.22FILME TRADIN' BOPP SC 1200 % 20 7.3$ 0# ,


73/170

VIDEOLAR METAL MTS20E 550 % 20 $30.00 5"7.00 10.50 0# "!251.18POLMARK METAL MTS20E 555 % 20 $$7.80 7$$.15 11.18 0# $!381.22VIDEO/POL METAL MTS20E 585 % 20 1"8.00 "71.0 11.18 0# ,FILME TRADIN' METAL MC "50 % 20 $.80 0# ,

FILME TRADIN' METAL MC "80 % 20 $.80 0# ,VIDEOLAR METAL MTS20E 885 % 20 1!330.50 10.50 0# ,VIDEOLAR METAL MC $00 % 20 18!727.00 10.30 0# ,FILME TRADIN' METAL MC $20 % 20 31." 7.71 0# ,FILME TRADIN' METAL MC 1200 % 20 $.80 0# ,

DISPON. !" TOTAL R+ 1,000.00 5!"5.00

52,100.00 2$0!1.$032,175.00 17"!512.051,775.00 11!221."5 525 00 32 332 30


74/170

5,525.00 32!332.309,600.00 53!280.00

- 9,840.00 ,- ,

- 780.00 ,87,050.00 569,135.89

1,075.00 $!8"8.50550.00 5!70$.00425.00 3!$01.50175.00 1!"0".50100.00 $18.00200.00 12!350.10175.00 2!275.00

- ,2,700.00 36,628.60

420.00 10!"58.$7600.00 15!7"8.$0

1,020.00 26,427.87

- ,640.00 "!$82.08

- ,640.00 6,982.08

509.90 !7$3.0"870.30 11!57.$$386.10 3!"2$.3

1,105.60 10!3$2."1,108.00 1!73".0

177 50 1 " "3


75/170

177.50 1!"."3- ,- ,

653.60 5!5$.0"

1,784.50 1!53."8- ,

562.30 5!285."2564.00 7!501.20

1,147.20 10!$55.7"1,134.00 15!22.0

587.70 5!"12.53,161.50 2$!718.10

- ,- ,- ,

2,785.25 21!7.282,299.30 1$!08.1$

642.00 5!232.301,124.26 8!""8.01,141.08 8!7$7.732,018.90 15!5"5.722,683.50 25!22.$0

290.73 2!21.53

- ,- ,3,543.60 2$!11.88

633.60 !"82.30- ,

19,343.00 1"0!5".$0- ,- ,

6,669.20 51!1$.53

1,748.00 1!2".20

585.80 5!50".52590.40 7!852.32- ,- ,

14,238.00 11"!03$.70- ,

363 00 3 811 50


76/170

363.00 3!811.50198.65 2!220.$1839.40 $!38.$

- ,

- ,1,330.50 13!$70.25

18,727.00 1$2!888.10341.64 2!"3.0

- ,95,889.01 862,064.74

1!501!23$.18

RESINACOD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+2771 BRASKEN EB 853/72 PEBD 1!000.00 $!500.00 20!275.00 ".28 133!"$3.352773 BRASKEN BF 810 PEAD 52!100.00 2!750.00 2!$25.00 5.57 15!77."$28$0 BRASKEN LF 0720/21AF LINEAR 32!175.00 13!750.00 21!575.00 ".11 138!1.130"7 BRASKEN EPE $3 %P& COM. PP 1!775.00 13!750.00 12!$50.00 ".02 81!85".$5

BRASKEN FEA 015 PL 1 PEAD 5 525 00 5 85 ,

CONTROLE DE ESTOQUE SETEMBRO/201 CONFERIDO AS 17:00hs 30/09/2014


77/170

BRASKEN FEA 015 PL 1 PEAD 5!525.00 5.85 ,BRASKEN BF 0323 12&C PEBD $!"00.00 2!750.00 12!250.00 ".28 80!77".50RECICLADO RECICLADO BRANCO "!10.00 ,RECICLADO RECICLADO MI% ,


PI'MENTO2883 CROME% PI'. BRANCO 1!075.00 3!050.00 2!150.00 $.18 20!723.851$3 CROME% PI'. AMARELO 550.00 50.00 10.38 5.$571 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

2081 CROME% PI'. PRETO 100.00 $.18 ,CROME% PI'. VERDE PE,&MF,VD10 150.00 10.00 ,CROME% PE C' 131" 500.00 2.50 ,

352 D2) $33$0/) O% ADTVO 200.00 75.00 58.81 5# !"31.2$2770DESLI(ANTE PE DL 50010 175.00 25.00 13.00 31.2533"2 DESLI(ANTE PP DL 5008 200.00 50.00 33.00 1!732.50


27$5 COIM BRASIL SF 580 20.00 80.00 1!2"0.00 2".38 5# 3!$00.727$" COIM BRASIL CA 5500 "00.00 --- 1!200.00 27.33 5# 3!35.80

TOTALSOLVENTE

278$ TUPA&UE SOLVENTE $$5 SV 22" , 8!1"0.00 7!200.00 ".1" 5# "!5"$."03028 TUPA&UE SOLVENTE $$5 SV "3 "0.00 1!0.00 800.00 10.3$ 5# 8!727."03205 TUPA&UE SOLVENTE $$5 SV 0 , $"0.00 80.00 ".$ 5# 3!$7.7"

TOTAL

BOPP / BOPP METALSOLEFLE% PET QUIM. 20 MM 50$.$0 $.0 0# ,SOLEFLE% PET QUIM. METAL 20 M 870.30 13.30 0# ,SOLEFLE% PET QUIM. 25 MM 38".10 $.0 0# ,SOLEFLE% PET QUIM "0 MM 1 105 "0 1 521 0 278 00 $ 0 0# 2 73 8"


78/170

SOLEFLE% PET QUIM. "0 MM 1!105."0 1!521.0 278.00 $.0 0# 2!73.8"SOLEFLE% PET QUIM. METAL "0 M 1!108.00 275.0 13.30 0# 3!85.$"SOLEFLE% PET QUIM. METAL 70 M 3".10 13.30 0# ,SOLEFLE% PET QUIM. METAL 80 M 1!15.80 13.00 0# ,

VIDEOLAR BOPP SC 525 % 20 177.50 8.15 0# ,POLMARK BOPP SC 50 % 20 , 8.$ 0# ,POLMARK BOPP SC 5"0 % 20 , 8.$ 0# ,VIDEO/POL BOPP CS 585 % 20 "53."0 220.20 8.$ 0# 1!$"2.$7VIDEOLAR BOPP SC "15 % 20 1!78.50 1!18".00 8.15 0# 10!1$.20FILME TRADIN' BOPP SC "20 % 20 , 7.3$ 0# ,SOLEFLE% PET QUIM. "20 MM 5"2.30 1$0.50 $.0 0# ,SOLEFLE% PET QUIM. METAL "20 M 5".00 37".00 13.30 0# 5!250.8SOLEFLE% PET QUIM. "30 MM 1!17.20 1!17.20 $.55 0# 11!503.55SOLEFLE% PET QUIM. METAL "30 M 1!13.00 1!13.00 13."0 0# 1"!1$3.52

SOLEFLE% PET QUIM. "0 MM 587.70 587.70 $.55 0# 5!8$3.1"SOLEFLE% PET QUIM. "50 MM 3!1"1.50 5$1.50 $.0 0# 5!838.11SOLEFLE% PET QUIM. METAL "50M 13."0 0# ,FILME TRADIN' BOPP SC "50 % 20 7.3$ 0# ,FILME TRADIN' BOPP SC "70 % 20 , 7.71 0# ,FILME TRADIN' BOPP SC "80 % 20 2!785.25 2!785.25 7.71 0# 22!57.$$VIDEOL/POL BOPP CS20E 710 % 20 2!2$$.30 238.$0 8.30 0# 2!082.01VIDEOLAR BOPP SC 75 % 20 "2.00 58.50 8.15 0# 3!$23."1FILME TRADIN' BOPP SC 750 % 30 1!12.2" 7.71 0# ,FILME TRADIN' BOPP SC 7"0 % 20 1!11.08 7.71 0# ,FILME TRADIN' BOPP SC 770 % 20 2!018.$0 7.71 0# ,SOLEFLE% PET. QUIM. 770 MM 2!"83.50 81$.50 $.0 0# 8!088.7FILME TRADIN' BOPP SC 780 % 20 2$0.73 7.71 0# ,VIDEOLAR BOPP SC 785 % 20 , 8.15 0# ,FILME TRADIN' BOPP SC 810 % 20 7.71 0# ,VIDEOL/POL BOPP CS20E 830 % 20 3!53."0 3!071.70 8.30 0# 2"!7"$.87FILME TRADIN' BOPP SC 80 % 25 "33."0 7.3$ 0# ,FILME TRADIN' BOPP SC 880 % 20 7.71 0# ,

VIDEOLAR BOPP SC 885 % 20 1$!33.00 3!08".50 8.30 0# 2"!8$8.85

FILME TRADIN' BOPP SC 8$5 % 20 7.71 0# ,FILME TRADIN' BOPP SC $00 % 20 7.71 0# ,FILME TRADIN' BOPP SC $10 % 20 "!""$.20 7.71 0# ,VIDEOLAR/POL BOPP CS20E $20 % 20 1!78.00 1!78.00 8.15 0# 1!$58.51SOLEFLE% PET QUIM. $50 MM 585.80 $.0 0# ,SOLEFLE% PET QUIM. METAL $$0 M 5$0.0 13.30 0# ,TRADIN'/POLO BOPP SC $$5 % 20 ".87 0# ,


79/170

TRADIN'/POLO BOPP SC $$5 % 20 ".87 0# FILME TRADIN' BOPP SC $$5 % 25 7.3$ 0# ,VIDEO/POL BOPP SC 1000 % 20 1!238.00 8!1.00 8.15 0# 72!233.8"VIDEOLAR METAL MTS20E 550 % 20 3"3.00 10.50 0# ,

POLMARK METAL MTS20E 555 % 20 1$8."5 11.18 0# ,VIDEO/POL METAL MTS20E 585 % 20 83$.0 11.18 0# ,FILME TRADIN' METAL MC "50 % 20 $.80 0# ,FILME TRADIN' METAL MC "80 % 20 $.80 0# ,VIDEOLAR METAL MTS20E 885 % 20 1!330.50 2"2.50 10.50 0# 2!8$.0"VIDEOLAR METAL MC $00 % 20 18!727.00 2!$8".50 10.30 0# 32!2$$.00FILME TRADIN' METAL MC $20 % 20 31." 7.71 0# ,FILME TRADIN' METAL MC 1200 % 20 $.80 0# ,

DISPON. !" TOTAL R+ 30,225.00 18$!813.00

51,925.00 28$!170.3324,350.00 18!778.502,575.00 15!501.505,525.00 32!332.30


80/170

, !22,100.00 138!788.00

- 6,140.00 ,- ,

- 480.00 ,109,075.00 814,383.63

1,975.00 18!130.50500.00 5!1$0.00425.00 3!$01.50175.00 1!"0".50100.00 $18.00150.00 1!500.00500.00 1!250.00

125.00 7!718.81150.00 1!$50.00150.00 !$50.00

4,250.00 47,115.31

- ,- ,- -

960.00 "!20$.281,280.00 13!$".1"

480.00 3!$7.7"2,720.00 23,671.20

509.90 !7$3.0"870.30 11!57.$$386.10 3!"2$.3

2,349.00 22!080."0


81/170

832.60 11!073.58436.10 5!800.13

1,154.80 15!012.0

177.50 1!"."3- ,- ,

433.40 3!"7$.57598.50 !877.78

- ,752.80 7!07".32188.00 2!500.0

- ,- ,

- ,2,570.00 2!158.00

- ,- ,- ,- ,

2,060.40 17!101.32183.50 1!$5.53

1,124.26 8!""8.01,141.08 8!7$7.732,018.90 15!5"5.721,864.00 17!521."0

290.73 2!21.53- ,- ,

471.90 3!$1".77633.60 !"82.30

- ,

16,256.50 13!$28.$5- ,- ,

6,669.20 51!1$.53- ,

585.80 5!50".52590.40 7!852.32

- ,


82/170

- ,5,797.00 7!25.55

363.00 3!811.50

198.65 2!220.$1839.40 $!38.$

- ,- ,

1,068.00 11!21.0015,740.50 1"2!127.15

341.64 2!"3.0- ,

69,497.46 636,038.29

1!521!208.3

RESINACOD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+2771 BRASKEN EB 853/72 PEBD 30!225.00 2!750.00 20!550.00 ".28 135!50".702773 BRASKEN BF 810 PEAD 51!$25.00 2!750.00 28!225.00 ".10 180!781.1328$0 BRASKEN LF 0720/21AF LINEAR 2!350.00 2!750.00 2!750.00 ".11 158!783."330"7 BRASKEN PD $3 %P PL1 2!575.00 13!750.00 12!325.00 ".02 77!$0".33

BRASKEN FEA 015 PL 1 PEAD 5!525.00 5.85 ,

CONTROLE DE ESTOQUE OUTUBRO/201 CONFERIDO AS 17:00hs 31/10/2014


83/170

BRASKEN BF 0323 12&C PEBD 22!100.00 13!700.00 ".28 $0!337.80RECICLADO RECICLADO BRANCO 7!200.00 ,RECICLADO RECICLADO MI% ,

RECICLADO RECICLADO COLOR 1!"80.00 ,TOTAL

PI'MENTO2883 CROME% PI'. BRANCO 1!$75.00 !000.00 1!700.00 $.18 1"!38".301$3 CROME% PI'. AMARELO 500.00 10.38 ,71 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

2081 CROME% PI'. PRETO 100.00 $.18 ,CROME% PI'. VERDE PE,&MF,VD10 150.00 25.00 10.00 2"2.50CROME% PE C' 131" 500.00 !000.00 750.00 2.50 1!$"8.75

352 D2) $33$0/) O% ADTVO 125.00 25.00 58.81 5# 1!53.7"2770DESLI(ANTE PE DL 50010 150.00 25.00 13.00 31.2533"2 DESLI(ANTE PP DL 5008 150.00 75.00 33.00 2!5$8.75


27$5 COIM BRASIL SF 580 1!8$0.00 80.00 27.70 5# 2!31.027$" COIM BRASIL CA 5500 1!"00.00 "00.00 28.70 5# 18!081.00

TOTALSOLVENTE

TUPA&UE SOLVENTE 01 SV 0$" 800.00 5."7 5# ,278$ TUPA&UE SOLVENTE $$5 SV 22" $"0.00 15!200.00 $!"00.00 ".30 5# "3!50.003028 TUPA&UE SOLVENTE $$5 SV "3 1!280.00 1!280.00 1"0.00 10.3$ 5# 1!75.523205 TUPA&UE SOLVENTE $$5 SV 0 80.00 80.00 "0.00 ".$ 5# !""3."8

TOTAL

BOPP / BOPP METALSOLEFLE% PET QUIM. 20 MM 50$.$0 $.0 0# ,SOLEFLE% PET QUIM. METAL 20 M 870.30 13.30 0# ,SOLEFLE% PET QUIM. 25 MM 38".10 $.0 0# ,SOLEFLE% PET QUIM "0 MM 2 3$ 00 "51 80 $ 0 0#


84/170

SOLEFLE% PET QUIM. "0 MM 2!3$.00 "51.80 $.0 0# ,SOLEFLE% PET QUIM. METAL "0 M 832."0 13.30 0# ,SOLEFLE% PET QUIM. 70 MM 15.70 $.0 0#

SOLEFLE% PET QUIM. METAL 70 M 3".10 13.30 0# ,SOLEFLE% PET QUIM. METAL 80 M 1!15.80 8"."0 13.00 0# ,SOLEFLE% PET PVDC TRANSP. 80 M $02.80 15.80 0# ,SOLEFLE% PET PVDC TRANSP. 520 M 2!"13.20 250.20 15.0 0# 3!$51.1"VIDEOLAR BOPP SC 525 % 20 177.50 "8.20 "5.70 8.$ 0# 5!75".0$POLMARK BOPP SC 50 % 20 , 8.$ 0# ,POLMARK BOPP SC 5"0 % 20 , 531.10 531.10 8.$ 0# !73.$VIDEO/POL BOPP CS 585 % 20 33.0 33.0 8.$ 0# 3!8"3.5VIDEOLAR BOPP SC "15 % 20 5$8.50 5$8.50 8.15 0# 5!121.""VIDEO/POL BOPP SC "20 % 20 , 7!33".20 1!228."0 8.$ 0# 10!$52.35

SOLEFLE% PET QUIM. "20 MM 752.80 $.0 0# ,SOLEFLE% PET QUIM. METAL "20 M 188.00 13.30 0# ,SOLEFLE% PET QUIM. "30 MM 1!05.50 $.87 0# ,SOLEFLE% PET QUIM. METAL "30 M 1!52$.20 13."0 0# ,VIDEO/POL BOPP SC "0 % 20 1!230.70 8.$ 0# ,SOLEFLE% PET QUIM. "0 MM $.55 0# ,SOLEFLE% PET QUIM. "50 MM 2!570.00 2!38$."0 1!001.00 $.0 0# $!87$.87SOLEFLE% PET QUIM. METAL "50M 1!102.50 13.7" 0# ,FILME TRADIN' BOPP SC "50 % 20 7.3$ 0# ,VIDEO/POL BOPP SC ""0 % 20 !0$0.80 "23.70 8.$ 0# 5!55$.$7SOLEFLE% PET QUIM. METAL "80 M , 0".0 13.30 0# ,SOLEFLE% PET QUIM. "80 MM 11.20 $.0 0# ,VIDEOL/POL BOPP CS20E 710 % 20 2!0"0.0 2!172.10 1!"17.$0 8.$ 0# 1!22.77VIDEOL/POL BOPP SC 75 % 20 183.50 81".0 508.20 8.$ 0# !530.35FILME TRADIN' BOPP SC 750 % 30 1!12.2" 7.71 0# ,FILME TRADIN' BOPP SC 7"0 % 20 1!11.08 1!11.08 7.71 0# $!237."1FILME TRADIN' BOPP SC 770 % 20 2!018.$0 7.71 0# ,SOLEFLE% PET. QUIM. 770 MM 1!8".00 1!"2$."0 "$8.0 $.0 0# "!8$3.21

FILME TRADIN' BOPP SC 780 % 20 2$0.73 2$0.73 7.71 0# 2!353."0VIDEOL/POL BOPP SC 785 % 20 , 1!28.50 8.$ 0# ,FILME TRADIN' BOPP SC 810 % 20 7.71 0# ,VIDEOL/POL BOPP CS20E 830 % 20 71.$0 7!$7"."0 "20.20 8.30 0# 5!05.0FILME TRADIN' BOPP SC 80 % 25 "33."0 7.3$ 0# ,FILME TRADIN' BOPP SC 880 % 20 7.71 0# ,VIDEOLAR BOPP SC 885 % 20 1"!25".50 "!3$1.50 8.30 0# 55!701.$2FILME TRADIN' BOPP SC 8$5 % 20 7.71 0# ,FILME TRADIN' BOPP SC $00 % 20 7 71 0#


85/170

FILME TRADIN' BOPP SC $00 % 20 7.71 0# ,FILME TRADIN' BOPP SC $10 % 20 "!""$.20 11!325.00 "!""$.20 8.$ 0# 5$!52.58VIDEOLAR/POL BOPP CS20E $20 % 20 8.15 0# ,

SOLEFLE% PET QUIM. $50 MM 585.80 $.0 0# ,SOLEFLE% PET QUIM. METAL $$0 M 5$0.0 13.30 0# ,TRADIN'/POLO BOPP SC $$5 % 20 ".87 0# ,FILME TRADIN' BOPP SC $$5 % 25 7.3$ 0# ,VIDEO/POL BOPP SC 1000 % 20 5!7$7.00 2!2"2.50 8.15 0# 1$!3"1.3VIDEOLAR METAL MTS20E 550 % 20 3"3.00 10.50 0# ,POLMARK METAL MTS20E 555 % 20 1$8."5 11.18 0# ,VIDEO/POL METAL 5"0 % 20 512.$0 10.3$ 0# ,VIDEO/POL METAL MTS20E 585 % 20 83$.0 "71.0 11.18 0# 7!881.5"VIDEOLAR METAL MTS20E "20 % 20 2!152.20 1!3".80 10.3$ 0# 15!"7.77

FILME TRADIN' METAL MC "50 % 20 $.80 0# ,FILME TRADIN' METAL MC "80 % 20 $.80 0# ,VIDEOLAR METAL MTS20E 885 % 20 1!0"8.00 10.50 0# ,VIDEOLAR METAL MC $00 % 20 15!70.50 3!855.00 10.30 0# 1!"$1.83FILME TRADIN' METAL MC $20 % 20 31." 7.71 0# ,FILME TRADIN' METAL MC 1200 % 20 $.80 0# ,

DISPON. !" TOTAL R+ 34,425.00 21"!18$.00

48,450.00 2$5!55.0024,350.00 18!778.504,000.00 2!080.005,525.00 32!332.308 400 00 52 752 00


86/170

8,400.00 52!752.00- 7,200.00 ,

- ,

- 1,680.00 ,111,225.00 769,676.80

4,275.00 3$!2.50500.00 5!1$0.00425.00 3!$01.50175.00 1!"0".50100.00 $18.00125.00 1!250.00

3,750.00 $!375.00

100.00 "!175.05125.00 1!"25.0075.00 2!75.00

9,650.00 71,760.55

1,050.00 30!53$.251,000.00 30!135.002,050.00 60,674.25

800.00 !7"2.806,560.00 3!3$.02,400.00 2"!182.80

320.00 2!331.89,280.00 71,909.04

509.90 !7$3.0"870.30 11!57.$$386.10 3!"2$.3

3 000 80 28 207 52


87/170

3,000.80 28!207.52832.60 11!073.58145.70 1!3"$.58

436.10 5!800.132,019.40 2"!252.20902.80 1!2".2

2,363.00 35!53$.52- ,- ,- ,- ,- ,

6,107.60 51!853.52

752.80 7!07".32188.00 2!500.0

1,054.50 10!07.$21,529.20 20!7$7.121,230.70 10!8."

- ,3,958.60 37!210.81,102.50 15!170.0

- ,3,467.10 2$!35."8

406.40 5!05.12411.20 3!8"5.28

2,614.60 22!1$7.$5491.70 !17.53

1,124.26 8!""8.0- ,

2,018.90 15!5"5.722,795.20 2"!27.88

- ,1,248.50 10!5$$.77

- ,7,828.30 "!$7.8$

633.60 !"82.30- ,

9,865.00 81!87$.50- ,- ,


88/170

11,325.00 $"!1$.25- ,

585.80 5!50".52590.40 7!852.32- ,- ,

3,534.50 28!80".18363.00 3!811.50198.65 2!220.$1512.90 5!328.52168.00 1!878.2715.40 7!33.01

- ,- ,

1,068.00 11!21.0011,885.50 122!20."5

341.64 2!"3.0- ,

91,584.15 870,948.12

1!8!$"8.7"

RESINA

COD FORNECEDOR PRODUTO EST. ANTER. ENTRAD. SAIDA VALOR IPI T. SAIDA R+2771 BRASKEN EB 853/72 PEBD 3!25.00 17!$75.00 ".28 118!527.152773 BRASKEN BF 810 PEAD 8!50.00 22!$25.00 ".10 1"!83."328$0 BRASKEN LF 0720/21AF LINEAR 2!350.00 17!750.00 ".11 113!875.1330"7 BRASKEN PD $3 %P PL1 !000.00 2!750.00 8!"00.00 ".1" 55!57$."5

BRASKEN FEA 015 PL 1 PEAD 5!525.00 5.85 ,BRASKEN BF 0323 12&C PEBD 8!00.00 5!"00.00 ".28 3"!$2".0

CONTROLE DE ESTOQUE NOVEMBRO/201 CONFERIDO AS 08:00hs 01/12/2014


89/170

BRASKEN BF 0323 12&C PEBD 8!00.00 5!"00.00 ".28 3"!$2".0RECICLADO RECICLADO BRANCO 1!$00.00 ,RECICLADO RECICLADO MI% 800.00 ,

RECICLADO RECICLADO COLOR 2!10.00 ,TOTALPI'MENTO

2883 CROME% PI'. BRANCO !275.00 1!075.00 $.18 10!3"1.$31$3 CROME% PI'. AMARELO 500.00 50.00 10.38 5.$571 CROME% PI'. VERMEL&O 25.00 $.18 ,72" CROME% PI'. A(UL 175.00 $.18 ,

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