D.R.

E
ITENS

VALOR

BALANCETE DE VERIFICAO
CONTAS

CREDITO

CREDITO

RESULTADO DO
EXERCICIO

TOTAL

LUCRO

PREJUIZO

BALANO PATRIMONIAL
Circulante

Circulante

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

No Circulante

No Circulante

Realizvel a L. Prazo

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

________________ __________

Investimentos

Patrimnio Lquido

________________ __________

________________ __________

________________ __________

________________ __________

Imobilizado

________________ __________

________________ __________
________________ __________
________________ __________
________________ __________
Intangvel
________________ __________
Total

Total

Ficha de Controle de Estoque Mtodo: PEPS (Fifo)

Produto: X
Entrada

Operao

Quantidade

Sada

Vr. Unitrio

Total

Saldo

Quanti-

Vr.

dade

Unitrio

Total

Quanti-

Vr.

dade

Unitrio

300

EI

80,

Total

24.000,