FERGUSETE ESTOQUE DE PRODUTO ACABADO FEVEREIRO 2.

018
Estoque
PRODUÇÃO ENTRADA SAÍDAS 103.63
Inicial
DATA
Gusa da Terra de
AF 1 AF 2 Subtotal Lingoteira Subtotal USIMINAS MACSTEEL S.G TIMBRO ARCELOR VOTORANT Vallourec Sutotal SALDO
Peneira Pátio
01/02 158.25 149.67 307.92 0.00 27.00 91.00 172.00 290.00 121.55
02/02 157.19 148.92 306.11 0.00 29.00 149.00 138.00 316.00 111.66
03/02 141.89 142.23 284.12 0.00 215.00 215.00 180.78
04/02 145.12 151.80 296.92 0.00 0.00 477.70
05/02 148.50 145.01 293.51 0.00 29.00 424.00 147.00 29.00 37.00 666.00 105.21
06/02 45.15 128.38 173.53 16.78 16.78 59.00 105.00 29.00 193.00 102.52
07/02 144.35 139.25 283.60 0.40 0.40 141.00 105.00 36.00 282.00 104.52
08/02 136.87 144.21 281.08 0.80 0.80 28.00 113.00 105.00 29.00 275.00 111.40
09/02 130.11 142.82 272.93 0.80 0.80 56.00 113.00 105.00 29.00 303.00 4.29 77.84
10/02 150.20 146.38 296.58 0.40 0.40 30.00 62.00 105.00 197.00 177.82
11/02 139.95 147.34 287.29 0.00 0.00 465.11
12/02 139.87 135.70 275.57 2.40 2.40 37.00 296.00 322.00 74.00 729.00 4.06 10.02
13/02 129.86 146.28 276.14 0.80 0.80 27.00 30.00 57.00 229.96
14/02 154.34 152.38 306.72 1.60 1.60 89.00 282.00 29.00 400.00 3.33 134.95
15/02 154.32 134.93 289.25 2.40 2.40 30.00 230.00 56.00 316.00 110.60
16/02 142.37 152.79 295.16 0.00 268.00 268.00 3.86 133.90
17/02 150.54 136.32 286.86 0.00 212.00 212.00 208.76
18/02 150.05 151.21 301.26 0.00 0.00 510.02
19/02 150.80 153.46 304.26 0.00 686.00 686.00 6.95 121.33
20/02 121.58 145.98 267.56 0.00 295.00 295.00 8.61 85.28
21/02 146.53 126.58 273.11 2.00 0.40 2.40 30.00 180.00 27.00 237.00 123.79
22/02 138.78 147.11 285.89 2.00 0.80 2.80 35.00 246.00 30.00 311.00 101.48
23/02 122.35 129.21 251.56 0.00 172.00 60.00 232.00 121.04
24/02 123.52 115.91 239.43 0.00 162.00 162.00 198.47
25/02 146.53 140.30 286.83 0.00 0.00 485.30
26/02 149.25 133.86 283.11 0.00 585.00 60.00 645.00 9.29 114.12
27/02 160.14 145.33 305.47 0.00 136.00 178.00 314.00 3.52 102.07
28/02 141.11 143.14 284.25 0.00 105.00 177.00 282.00 104.32
0.00 0.00 0.00 104.32
0.00 0.00 0.00 104.32
0.00 0.00 0.00 104.32
Totais: 3,919.52 3,976.50 7,896.02 20.78 10.80 447.00 91.00 1,529.00 4,906.00 398.00 37.00 475.00 0.00 43.91
 CONTROLDE DE SAÍDAS DE PEDIDOS

CLIENTE LOTE PEDIDO ENTREGUE SALDO OBSERVAÇÕES

TIMBRO KOMBI 6,000.00 4,906.00 1,094.00
S.G SOMA 4,500.00 4,500.00 0.00 ENCERRDAO 12.02.2018
MAC STEEL KURDO 4,120.00 4,120.00 0.00 ENCERRADO 01.01.2018
USIMINAS 1,000.00 728.00 272.00
ARCELOR S.P 1,000.00 398.00 602.00
VALLOUREC 800.00 475.00 325.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 FERGUSETE ESTOQUE DE PRODUTO ACABADO MARÇO 2.018
Estoque
PRODUÇÃO ENTRADA SAÍDAS 104.32
Inicial
DATA
Gusa da SG SG Terra de
AF 1 AF 2 Subtotal Lingoteira Jubilleum Subtotal USIMINAS TIMBRO ARCELOR Vallourec Sutotal SALDO
Peneira SARZEDO MULTILIFT Pátio
01/03 160.23 123.96 284.19 29.99 29.99 180.00 117.00 297.00 121.50
02/03 155.40 138.98 294.38 2.00 0.40 2.40 145.00 37.00 60.00 242.00 176.28
03/03 102.64 134.63 237.27 0.00 212.00 212.00 201.55
04/03 154.22 146.31 300.53 0.00 0.00 502.08
05/03 148.97 136.80 285.77 1.00 0.40 27.00 28.40 557.00 30.00 93.00 680.00 4.16 132.09
06/03 142.43 130.26 272.69 2.00 0.80 2.80 165.00 74.00 59.00 298.00 109.58
07/03 136.14 119.86 256.00 4.00 0.80 4.80 166.00 58.00 60.00 284.00 3.49 82.89
08/03 94.11 83.36 177.47 14.00 0.80 14.80 107.00 55.00 60.00 222.00 53.16
09/03 155.55 141.86 297.41 6.00 0.80 6.80 105.00 63.00 57.00 225.00 132.37
10/03 137.64 140.00 277.64 0.00 225.00 225.00 185.01
11/03 133.58 133.19 266.77 0.00 0.00 451.78
12/03 136.86 149.68 286.54 1.60 0.80 2.40 532.00 59.00 63.00 654.00 86.72
13/03 143.25 141.11 284.36 1.50 0.80 28.50 30.80 231.00 57.00 288.00 3.92 109.96
14/03 148.90 141.04 289.94 0.00 295.00 295.00 104.90
15/03 159.79 144.09 303.88 1.20 0.80 2.00 226.00 30.00 30.00 286.00 124.78
16/03 158.01 143.00 301.01 1.40 0.80 2.20 248.00 30.00 30.00 308.00 119.99
17/03 155.59 126.54 282.13 0.00 206.00 206.00 8.22 187.90
18/03 141.46 129.07 270.53 0.00 0.00 458.43
19/03 149.16 131.26 280.42 1.80 0.80 2.60 586.00 27.00 33.00 646.00 95.45
20/03 150.49 143.11 293.60 1.50 0.80 2.30 243.00 37.00 280.00 111.35
21/03 149.20 89.81 239.01 1.40 0.80 2.20 230.00 27.00 257.00 95.56
22/03 146.31 135.05 281.36 0.00 286.00 286.00 90.92
23/03 153.32 138.15 291.47 0.00 259.00 259.00 123.39
24/03 152.46 125.92 278.38 0.00 27.00 190.00 217.00 2.34 182.43
25/03 150.60 152.77 303.37 0.00 0.00 485.80
26/03 160.91 142.84 303.75 0.00 673.00 673.00 116.55
27/03 160.06 136.22 296.28 0.00 300.00 300.00 112.83
28/03 162.26 144.43 306.69 0.00 300.00 300.00 119.52
29/03 159.98 151.92 311.90 0.00 270.00 270.00 5.78 155.64
30/03 149.09 147.91 297.00 0.00 0.00 452.64
31/03 153.53 151.64 305.17 0.00 575.00 575.00 3.84 178.97
Totais: 4,562.14 4,194.77 8,756.91 39.40 9.60 85.49 0.00 2,145.00 3,000.00 2,394.00 584.00 0.00 662.00 0.00 31.75
 CONTROLDE DE SAÍDAS DE PEDIDOS

CLIENTE LOTE PEDIDO ENTREGUE SALDO OBSERVAÇÕES

TIMBRO KOMBI 7,300.00 7,300.00 0.00 TERMINAL MULTILIFT
S.G SINGELO 3,000.00 3,000.00 0.00 TERMINAL MULTILIFT
S.G SINGELO 3,000.00 2,145.00 855.00 TERMINAL SARZEDO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 FERGUSETE ESTOQUE DE PRODUTO ACABADO MARÇO 2.018
Estoque
PRODUÇÃO ENTRADA SAÍDAS 178.97
Inicial
DATA
Gusa da SG SG ARCELOR ARCELOR ARCELOR ARCELOR Terra de
AF 1 AF 2 Subtotal Lingoteira Jubilleum Subtotal TERNIUM Vallourec Sutotal SALDO
Peneira SARZEDO MULTILIFT BARRA RJ SP RESENDE CARIACICA Pátio
01/04 144.11 149.58 293.69 0.00 0.00 472.66
02/04 153.78 154.18 307.96 0.00 594.00 594.00 13.12 173.50
03/04 156.75 149.43 306.18 3.00 0.80 3.80 261.00 25.00 74.00 360.00 3.80 119.68
04/04 162.49 144.45 306.94 2.00 0.80 2.80 279.00 67.00 346.00 83.42
05/04 157.52 145.34 302.86 3.00 1.20 4.20 190.00 93.00 283.00 4.33 103.15
06/04 153.75 153.22 306.97 3.00 0.80 3.80 200.00 74.00 274.00 139.92
07/04 152.72 150.44 303.16 0.00 210.00 30.00 240.00 203.08
08/04 151.59 156.46 308.05 0.00 0.00 511.13
09/04 158.86 152.69 311.55 3.60 1.60 5.20 464.00 29.00 131.00 30.00 654.00 12.43 161.45
10/04 149.57 152.60 302.17 1.00 0.40 1.40 249.00 29.00 30.00 29.00 337.00 128.02
11/04 151.16 153.95 305.11 1.40 0.40 1.80 200.00 30.00 66.00 296.00 138.93
12/04 151.90 153.96 305.86 7.00 0.40 7.40 137.00 90.00 29.00 67.00 323.00 6.93 122.26
13/04 165.47 144.87 310.34 17.00 0.80 17.80 146.00 67.00 122.00 335.00 115.40
14/04 98.77 152.85 251.62 0.00 170.00 170.00 197.02
15/04 155.86 150.91 306.77 0.00 0.00 503.79
16/04 154.45 140.51 294.96 8.00 0.80 8.80 555.00 56.00 36.00 30.00 677.00 11.64 118.91
17/04 150.91 152.09 303.00 15.00 0.40 15.40 140.00 143.00 27.00 50.00 360.00 3.24 74.07
18/04 143.10 155.92 299.02 2.00 2.00 175.00 30.00 50.00 255.00 120.09
19/04 60.23 154.61 214.84 6.60 6.60 105.00 57.00 34.00 57.00 253.00 88.53
20/04 153.98 146.42 300.40 8.20 8.20 30.00 105.00 56.00 60.00 251.00 146.13
21/04 160.38 140.61 300.99 0.00 211.00 25.00 236.00 211.12
22/04 155.15 149.30 304.45 0.00 0.00 515.57
23/04 159.35 146.18 305.53 2.00 2.00 88.00 220.00 30.00 36.00 374.00 3.78 445.32
24/04 151.16 145.95 297.11 23.00 23.00 79.00 116.00 110.00 25.00 39.00 59.00 198.00 626.00 7.84 131.59
25/04 154.62 143.58 298.20 0.00 30.00 58.00 29.00 245.00 362.00 67.79
26/04 152.44 150.37 302.81 0.00 26.00 222.00 248.00 3.81 118.79
27/04 154.70 124.38 279.08 0.00 91.00 229.00 320.00 77.87
28/04 155.42 136.71 292.13 0.00 57.00 172.00 229.00 141.00
29/04 158.01 142.39 300.40 0.00 0.00 441.40
30/04 151.62 138.94 290.56 0.00 157.00 495.00 652.00 3.94 76.02
0.00 0.00 0.00 76.02
Totais: 4,479.82 4,432.89 8,912.71 105.80 8.40 0.00 501.00 855.00 4,392.00 574.00 761.00 523.00 205.00 1,244.00 74.86
 CONTROLDE DE SAÍDAS DE PEDIDOS

CLIENTE LOTE PEDIDO ENTREGUE SALDO OBSERVAÇÕES

SG SINGELO 3,000.00 3,000.00 0.00 TERMINAL DE SARZEDO
SG SONECA ENTREGA 10.05.18 5,000.00 4,392.00 608.00 TERMINAL MULTILIFT
ARCELOR SP 2,000.00 761.00 1,239.00
ARCELOR BARRA MANSA 500.00 574.00 -74.00
ARCELOR RESENDE 500.00 523.00 -23.00
VALLOUREC 200.00 205.00 -5.00
ARCELOR CARIACICA -ES- 1,000.00 1,244.00 -244.00
TERNIUM BRASIL LTDA -R.J 1,000.00 501.00 499.00
0.00
0.00
0.00
0.00
0.00
 FERGUSETE ESTOQUE DE PRODUTO ACABADO MAIO 2.018
Estoque
PRODUÇÃO ENTRADA SAÍDAS 76.02
Inicial
DATA
Gusa da TIMBRO ES SG ARCELOR ARCELOR ARCELOR ARCELOR Terra de
AF 1 AF 2 Subtotal Lingoteira Jubilleum Subtotal TERNIUM Vallourec Sutotal SALDO
Peneira MULTILIFT MULTILIFT BARRA RJ SP JUIZ FORA CARIACICA Pátio
01/05 150.69 160.09 310.78 0.00 190.00 190.00 196.80
02/05 156.19 146.73 302.92 0.00 320.00 54.00 374.00 7.25 118.47
03/05 69.17 156.23 225.40 0.00 37.00 148.00 113.00 298.00 45.87
04/05 114.58 145.36 259.94 0.00 94.00 121.00 215.00 90.81
05/05 114.88 152.00 266.88 0.00 112.00 59.00 57.00 228.00 129.69
06/05 91.82 153.49 245.31 0.00 0.00 375.00
07/05 127.98 155.25 283.23 0.00 92.00 269.00 206.00 567.00 3.52 87.71
08/05 116.09 150.32 266.41 2.00 2.00 98.00 139.00 39.00 125.00 401.00 -44.88
09/05 88.87 154.30 243.17 18.90 0.80 19.70 60.00 30.00 57.00 147.00 70.99
10/05 20.51 141.08 161.59 0.00 26.00 86.00 60.00 172.00 60.58
11/05 34.64 140.87 175.51 0.80 0.80 91.00 60.00 60.00 211.00 25.89
12/05 179.33 151.60 330.93 0.80 0.80 69.00 125.00 194.00 163.62
13/05 163.68 144.66 308.34 0.00 0.00 471.96
14/05 154.08 64.91 218.99 0.80 0.80 152.00 148.00 230.00 83.00 613.00 3.43 75.32
15/05 155.37 151.80 307.17 0.00 207.00 61.00 30.00 298.00 84.49
16/05 153.49 151.68 305.17 0.00 90.00 209.00 299.00 90.66
17/05 162.94 154.54 317.48 0.00 29.00 188.00 90.00 307.00 101.14
18/05 162.34 154.06 316.40 1.20 1.20 34.00 84.00 149.00 39.00 306.00 112.74
19/05 133.96 115.63 249.59 0.80 0.80 150.00 57.00 29.00 236.00 127.13
20/05 162.05 120.23 282.28 0.00 0.00 409.41
21/05 140.40 102.47 242.87 0.00 68.00 251.00 221.00 30.00 570.00 8.40 73.88
22/05 151.85 138.14 289.99 0.00 130.00 130.00 233.87
23/05 135.84 154.71 290.55 0.00 228.00 228.00 4.05 292.37
24/05 139.65 157.26 296.91 0.00 35.00 35.00 7.02 547.26
25/05 157.68 150.72 308.40 0.00 0.00 855.66
26/05 159.56 151.64 311.20 0.00 0.00 1,166.86
27/05 131.28 121.26 252.54 0.00 0.00 1,419.40
28/05 20.96 20.96 0.00 50.00 50.00 7.24 1,383.12
29/05 0.00 0.00 426.00 426.00 957.12
30/05 10.45 10.45 0.00 478.00 478.00 489.57
31/05 132.56 6.97 139.53 2.40 2.40 207.00 350.00 29.00 586.00 45.50
Totais: 3,692.89 3,848.00 7,540.89 18.90 9.60 0.00 785.00 1,750.00 608.00 0.00 1,829.00 1,787.00 800.00 0.00 40.91
 CONTROLDE DE SAÍDAS DE PEDIDOS

CLIENTE LOTE PEDIDO ENTREGUE SALDO OBSERVAÇÕES

SG SONECA ENTREGA 10.05.18 5,000.00 5,000.00 0.00 TERMINAL MULTILIFT
ARCELOR JUIZ DE FORA PEDIDO 42882787 2,000.00 1,787.00 213.00
ARCELOR SP PIRACICABA PEDIDO 42882780 3,000.00 1,829.00 1,171.00
VALLOUREC PEDIDO 13066373 800.00 800.00 0.00
TERNIUM PEDIDO 6601233288 1,000.00 989.00 11.00 FATURADO 204,00 TNS NOTAS FISCAIS
TIMBRO - ES - PEDIDO 40244 1,750.00 1,750.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 FERGUSETE ESTOQUE DE PRODUTO ACABADO JUNHO 2.018
Estoque
PRODUÇÃO ENTRADA SAÍDAS 45.50
Inicial
DATA
Gusa da TIMBRO ES SG ARCELOR ARCELOR ARCELOR FERGUSUL/ ARCELOR Terra de
AF 1 AF 2 Subtotal Lingoteira Jubilleum Subtotal TERNIUM Sutotal SALDO
Peneira MULTILIFT MULTILIFT BARRA RJ SP JUIZ FORA ARCELO/SP CARIACICA Pátio
01/06 160.63 66.03 226.66 0.00 204.00 204.00 68.16
02/06 156.16 105.88 262.04 0.00 73.00 118.00 191.00 139.20
03/06 154.05 162.15 316.20 0.00 0.00 455.40
04/06 152.17 155.87 308.04 0.00 66.00 208.00 274.00 7.59 481.85
05/06 162.88 157.89 320.77 0.00 162.00 115.00 277.00 525.62
06/06 162.19 164.05 326.24 0.00 284.00 87.00 371.00 480.86
07/06 154.29 167.25 321.54 0.00 327.00 179.00 506.00 296.40
08/06 177.31 161.53 338.84 0.00 292.00 255.00 547.00 4.07 84.17
09/06 165.22 157.92 323.14 0.00 190.00 56.00 3.68 249.68 157.63
10/06 137.35 121.89 259.24 0.00 0.00 416.87
11/06 65.75 45.61 111.36 0.00 214.00 179.00 67.00 460.00 68.23
12/06 0.00 0.00 0.00 68.23
13/06 0.00 0.00 0.00 68.23
14/06 0.00 0.00 0.00 68.23
15/06 0.00 0.00 0.00 68.23
16/06 0.00 0.00 0.00 68.23
17/06 0.00 0.00 0.00 68.23
18/06 0.00 0.00 0.00 68.23
19/06 0.00 0.00 0.00 68.23
20/06 0.00 0.00 0.00 68.23
21/06 0.00 0.00 0.00 68.23
22/06 0.00 0.00 0.00 68.23
23/06 0.00 0.00 0.00 68.23
24/06 0.00 0.00 0.00 68.23
25/06 0.00 0.00 0.00 68.23
26/06 0.00 0.00 0.00 68.23
27/06 0.00 0.00 0.00 68.23
28/06 0.00 0.00 0.00 68.23
29/06 0.00 0.00 0.00 68.23
30/06 0.00 0.00 0.00 68.23
0.00 0.00 0.00 68.23
Totais: 1,648.00 1,466.07 3,114.07 0.00 0.00 0.00 277.00 0.00 0.00 0.00 1,535.00 1,197.00 67.00 3.68 11.66
 CONTROLDE DE SAÍDAS DE PEDIDOS

CLIENTE LOTE PEDIDO ENTREGUE SALDO OBSERVAÇÕES

TERNIUM PEDIDO 6601233288 1,000.00 1,062.00 -62.00 FATURADO 204 TONS NOTAS FISCAIS REF. MÊS MAIO 2018
ARCELOR JUIZ DE FORA PEDIDO 42882787 2,000.00 2,228.00 -228.00 PEDIDO FECHADO 05/06/18
ARCELOR SP PIRACICABA PEDIDO 42882780 3,000.00 2,057.00 943.00 PEDIDO FECHADO 05/06/18
ARCELOR SP PIRACICABA PEDIDO 42890507 4,000.00 1,307.00 2,693.00 PEDIDO NOVO 06/06/18
ARCELOR JUIZ DE FORA PEDIDO 42889909 1,000.00 756.00 244.00 PEDIDO NOVO 06/06/18
FERGUSUL - ARCELOR SP CONTRATO 42891338 67.00 67.00 0.00 NF-9956-9957-11/06/18
0.00
0.00
0.00
0.00
0.00
0.00
0.00