Ficha Controle de Estoque
5
estoque 0.25 quant. vl unid total D.I.O (0,25%) TOTAL compra fornec. 40 1,699.00 ### 169.90 ### devolu forn compr 10 16990 compra fornec. 80 1800 144000 compra fornec. 60 1850 111000 devolu de venda 25 estoque atual 145 estoque anteior 180 venda cliente 160 2880 D.I.C 0,30%
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Transcript of Ficha Controle de Estoque
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
