Plan1estoque0.25quant.vl unidtotalD.I.O (0,25%)TOTALICMS 7%vlr mercadoriavl unitaiocompra fornec.401,699.0067,960.00169.9067,790.104,745.3163,044.791,576.12devolu forn compra1016990compra fornec.801800144000compra fornec.601850111000devolu de venda25estoque atual145estoque anteior180venda cliente1602880D.I.C 0,30%17% icms

Plan2

FICHA - CONTROLE DE ESTOQUEENTRADA-COMPRASSADA - VENDASSALDODATAHISTRICOQTD.VLR. UNIT.D. IICMSTOTAL s/ ICMSQTD.VLR. UNIT. VLR. TOTAL QTD.VLR. UNIT.SALDO05/10/13Compra a prazo c/ D.I.O 401,699.000.25%7%1,576.1263,044.80401,576.1263,044.8007/10/13Devoluo sobre compra101,576.1215,761.20301,576.1247,283.6008/10/13Compra a prazo801,800.007%1,674.00133,920.001101,674.00184,140.0015/10/13Compra a vista601,850.007%1,720.50103,230.001701,720.50292,485.0019/10/13Venda a prazo c/ D.I.C(1.382,4)0.30%17.0%1602,383.23381,316.61101,720.5017,205.0020/10/13Devoluo sobre venda252,880.0059,580.72351,720.5060,217.50

TOTAL344,014.32R$ 321,735.89351,720.50R$ 60,217.50EI= 00,00CMV = EI + C - EFcompras=284,433.60EF= 60.217,5CMV =224,216.10

Plan3