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Quantidad Valor da valor de valor de

Produtos Codigos es nf(1/2) compra compra


real

KIT DE VINHO GARRAFA C/4PCS 2740 4 7.9 15.80 32.00


KIT DE VINHO C/4 PCS - REDONDO 2741 4 7.25 14.50 33.00
KIT VINHO 35CM 5PC, REF.:1890 2742 2 12.25 24.50 72.00
PORTA PANELA DE MADEIRA 1698 C/ 144 2743 14 11 22.00 3.00
KIT CHURRASCO MALETA C/ 4 PECA 2744 2 16.75 33.50 105.00
JOGO DE 2 CAIXAS BAU CARRO 2745 2 24 48.00 48.00
KIT VINHO AMOR WC409954 2746 6 6.6 13.20 13.20
CAIXA DE UTENSILHOS DE 2747 2 8.5 17.00 17.00
PORTA OBJETO- CAIXA DECOR- JG C/ 2 PC 2748 1 10.5 21.00 21.00
CONJUNTO CAIXA DECORATIVA DE PAPEL 2 PCS CX48 2749 2 3.63 7.26 7.26
PORTA OBJETO- CAIXA DECOR- JG C/ 2 PC 2750 1 6.5 13.00 13.00
PORTA OBJETO- CAIXA DECOR- JG C/ 2 PC 2751 1 4.65 9.30 9.30
NOTA PREÇO VALOR DE
compra valor do FISCAL PRODUTO 4% sobre valor CUSTO
fora do difal produto com MARGEM DE SOBRE nota fiscal vendas C/IMPOST
estado difal VENDA de vendas
MARGEM O
S 4%
7.32 2.34 34.34 73.84 2.95 76.79 0.12 76.91 37.41 76.91

7.32 2.42 35.42 76.14 3.05 79.19 0.12 79.31 38.58 79.31

7.32 5.27 77.27 166.13 6.65 172.78 0.27 173.04 84.18 173.04

7.32 0.22 3.22 6.92 0.28 7.20 0.01 7.21 3.51 7.21

7.32 7.69 112.69 242.27 9.69 251.97 0.39 252.35 122.76 252.35

7.32 3.51 51.51 110.75 4.43 115.18 0.18 115.36 56.12 115.36

7.32 0.97 14.17 30.46 1.22 31.68 0.05 31.72 15.43 31.72

7.32 1.24 18.24 39.23 1.57 40.79 0.06 40.86 19.88 40.86

7.32 1.54 22.54 48.45 1.94 50.39 0.08 50.47 24.55 50.47

7.32 0.53 7.79 16.75 0.67 17.42 0.03 17.45 8.49 17.45

7.32 0.95 13.95 30.00 1.20 31.20 0.05 31.24 15.20 31.24
7.32 0.68 9.98 21.46 0.86 22.32 0.03 22.35 10.87 22.35
(empty)
Produtos Codigos Quantidades

Colunas1 Colunas2 Colunas3

01-159 COLHER 2642 1


01-160 GARFO 2643 1
01-166 CHALEIRA IMPERIAL DECORATIVA 2644 1
01-167 BULE IMPERIAL DECORATIVO 2645 1
01-180 ELEFANTE I 2646 1
24-246 ESCULTURA GARCA I 2647 1
24-247 ESCULTURA GARCA II 2648 1
24-744 POTE ARABESCO I 2649 1
40-683 ESCULTURA JESUS 2650 1
40-851 ESCULTURA ESPERANCA 2651 1
40-854 ESCULTURA SAUDE 2652 1
40-937 ESCULTURA LUZ 2653 1
61-244 VASO ASTURIA II 2654 1
61-246 ESCULTURA GARCA I 2655 1
61-247 ESCULTURA GARCA II 2656 1
61-250 ELEFANTE ARABESCO 2657 1
62-065 GARRAFA CAROL I 2658 1
62-066 GARRAFA CAROL II 2659 1
63-254 ESCULTURA LOVE 2660 1
65-809 ESCULTURA BAILARINA I 2661 1
65-810 ESCULTURA BAILARINA II 2662 1
65-895 ESCULTURA MINI LOVE 2663 1
65-896 ESCULTURA ARROBA 2664 1
65-897 ESCULTURA MINI HASHTAG 2665 1
65-932 ESCULTURA BUDA II NAO OUCO 2666 1
65-933 ESCULTURA BUDA II NAO VEJO 2667 1
65-934 ESCULTURA BUDA II NAO FALO 2668 1
66-767 ESCULTURA FAMILIA 2669 1
66-870 VASO CLASSICO II 2670 1
66-895 ESCULTURA MINI LOVE 2671 1
66-938 ESCULTURA MINI LAR 2672 1
66-939 ESCULTURA MINI PAZ 2673 1
66-940 ESCULTURA MINI FE 2674 1
70-907 FLOREIRA ROUD BUBBLES I 2675 1
102-895 ESCULTURA MINI LOVE 2676 1
102-926 ESCULTURA ELEFANTE NAO OUCO 2677 1
102-927 ESCULTURA ELEFANTE NAO VEJO 2678 1
102-928 ESCULTURA ELEFANTE NAO FALO 2679 1
102-938 ESCULTURA MINI LAR 2680 1
102-939 ESCULTURA MINI PAZ 2681 1
102-940 ESCULTURA MINI FE 2682 1
4024-862 POTE REDONDO LISO III 2683 1
4024-863 POTE REDONDO LISO IV 2684 1
4141-911 POTICHE LIS I 2685 1
4141-912 POTICHE LIS II 2686 1
4141-913 FLOREIRA LIS I 2687 1
4165-846 POTE CIRCLES I 2688 1
4165-847 POTE CIRCLES II 2689 1
4165-848 POTICHE CIRCLES III 2690 1
6060-359 ESFERA VAZADA GDE 2691 1
6060-360 ESFERA VAZADA MED 2692 1
6060-869 VASO CLASSICO I 2693 1
6060-870 VASO CLASSICO II 2694 1
6095-860 POTE REDONDO LISO I 2695 1
6095-861 POTE REDONDO LISO II 2696 1
6666-909 FLOREIRA OVAL BUBBLES I 2697 1
6666-910 FLOREIRA OVAL BUBBLES II 2698 1
66X2-846 POTE CIRCLES I 2699 1
66X2-847 POTE CIRCLES II 2700 1
66X2-848 POTICHE CIRCLES III 2701 1
valor de valor de compra fora
Valor da nf(1/2) compra compra do estado difal
real

Colunas4 Colunas5 Colunas6 Colunas7 Colunas8


#DIV/0!
55.3 55.3 55.30 7.32 4.05
55.3 55.3 55.30 7.32 4.05
104.1 104.1 104.10 7.32 7.62
104.1 104.1 104.10 7.32 7.62
62.9 62.9 62.90 7.32 4.60
98.2 98.2 98.20 7.32 7.19
94.2 94.2 94.20 7.32 6.90
161.6 161.6 161.60 7.32 11.83
75.2 75.2 75.20 7.32 5.50
75.2 75.2 75.20 7.32 5.50
75.2 75.2 75.20 7.32 5.50
36.9 36.9 36.90 7.32 2.70
101.2 101.2 101.20 7.32 7.41
108 108 108.00 7.32 7.91
103.6 103.6 103.60 7.32 7.58
92.6 92.6 92.60 7.32 6.78
159.4 159.4 159.40 7.32 11.67
159.4 159.4 159.40 7.32 11.67
57.8 57.8 57.80 7.32 4.23
81.2 81.2 81.20 7.32 5.94
81.2 81.2 81.20 7.32 5.94
28.9 28.9 28.90 7.32 2.12
15.2 15.2 15.20 7.32 1.11
15.2 15.2 15.20 7.32 1.11
29.9 29.9 29.90 7.32 2.19
29.9 29.9 29.90 7.32 2.19
29.9 29.9 29.90 7.32 2.19
71.44 71.44 71.44 7.32 5.23
99.3 99.3 99.30 7.32 7.27
37.62 37.62 37.62 7.32 2.75
35.06 35.06 35.06 7.32 2.57
36.9 36.9 36.90 7.32 2.70
36.9 36.9 36.90 7.32 2.70
209 209 209.00 7.32 15.30
26 26 26.00 7.32 1.90
24.2 24.2 24.20 7.32 1.77
24.2 24.2 24.20 7.32 1.77
24.2 24.2 24.20 7.32 1.77
24.2 24.2 24.20 7.32 1.77
24.2 24.2 24.20 7.32 1.77
24.2 24.2 24.20 7.32 1.77
115.1 115.1 115.10 7.32 8.43
99.9 99.9 99.90 7.32 7.31
79.2 79.2 79.20 7.32 5.80
75.9 75.9 75.90 7.32 5.56
45.1 45.1 45.10 7.32 3.30
138.6 138.6 138.60 7.32 10.15
132 132 132.00 7.32 9.66
125.8 125.8 125.80 7.32 9.21
37.6 37.6 37.60 7.32 2.75
32.1 32.1 32.10 7.32 2.35
110.3 110.3 110.30 7.32 8.07
99.3 99.3 99.30 7.32 7.27
151.9 151.9 151.90 7.32 11.12
132.5 132.5 132.50 7.32 9.70
136.5 136.5 136.50 7.32 9.99
104.2 104.2 104.20 7.32 7.63
124.7 124.7 124.70 7.32 9.13
118.8 118.8 118.80 7.32 8.70
113.2 113.2 113.20 7.32 8.29

4761.72
0.023772922389389
valor do NOTA FISCAL DE PREÇO 4% sobre nota
produto com MARGEM VENDAS 4% PRODUTO SOBRE fiscal de vendas
difal MARGEM

Colunas9 Colunas10 Colunas11 Colunas12 Colunas13


-
59.35 197.83 7.91 205.74 0.32
59.35 197.83 7.91 205.74 0.32
111.72 372.40 14.90 387.30 0.60
111.72 372.40 14.90 387.30 0.60
67.50 225.01 9.00 234.01 0.36
105.39 351.29 14.05 365.35 0.56
101.10 336.98 13.48 350.46 0.54
173.43 578.10 23.12 601.22 0.92
80.70 269.02 10.76 279.78 0.43
80.70 269.02 10.76 279.78 0.43
80.70 269.02 10.76 279.78 0.43
39.60 132.00 5.28 137.28 0.21
108.61 362.03 14.48 376.51 0.58
115.91 386.35 15.45 401.81 0.62
111.18 370.61 14.82 385.44 0.59
99.38 331.26 13.25 344.51 0.53
171.07 570.23 22.81 593.04 0.91
171.07 570.23 22.81 593.04 0.91
62.03 206.77 8.27 215.04 0.33
87.14 290.48 11.62 302.10 0.46
87.14 290.48 11.62 302.10 0.46
31.02 103.38 4.14 107.52 0.17
16.31 54.38 2.18 56.55 0.09
16.31 54.38 2.18 56.55 0.09
32.09 106.96 4.28 111.24 0.17
32.09 106.96 4.28 111.24 0.17
32.09 106.96 4.28 111.24 0.17
76.67 255.56 10.22 265.79 0.41
106.57 355.23 14.21 369.44 0.57
40.37 134.58 5.38 139.96 0.22
37.63 125.42 5.02 130.44 0.20
39.60 132.00 5.28 137.28 0.21
39.60 132.00 5.28 137.28 0.21
224.30 747.66 29.91 777.57 1.20
27.90 93.01 3.72 96.73 0.15
25.97 86.57 3.46 90.03 0.14
25.97 86.57 3.46 90.03 0.14
25.97 86.57 3.46 90.03 0.14
25.97 86.57 3.46 90.03 0.14
25.97 86.57 3.46 90.03 0.14
25.97 86.57 3.46 90.03 0.14
123.53 411.75 16.47 428.22 0.66
107.21 357.38 14.30 371.67 0.57
85.00 283.32 11.33 294.66 0.45
81.46 271.52 10.86 282.38 0.43
48.40 161.34 6.45 167.79 0.26
148.75 495.82 19.83 515.65 0.79
141.66 472.21 18.89 491.10 0.76
135.01 450.03 18.00 468.03 0.72
40.35 134.51 5.38 139.89 0.22
34.45 114.83 4.59 119.43 0.18
118.37 394.58 15.78 410.36 0.63
106.57 355.23 14.21 369.44 0.57
163.02 543.40 21.74 565.13 0.87
142.20 474.00 18.96 492.96 0.76
146.49 488.31 19.53 507.84 0.78
111.83 372.76 14.91 387.67 0.60
133.83 446.09 17.84 463.94 0.71
127.50 424.99 17.00 441.99 0.68
121.49 404.95 16.20 421.15 0.65
-
5,110.28 17,034.26
5567,34/30% 18557.8
VALOR DE VALOR DE CUSTO
valor vendas CUSTO COM DESPESA
C/IMPOSTO FIXAS

Colunas14 Colunas15

206.06 67.58
206.06 67.58
387.89 127.21
387.89 127.21
234.37 76.86
365.91 120.00
351.00 115.11
602.15 197.48
280.21 91.90
280.21 91.90
280.21 91.90
137.49 45.09
377.09 123.67
402.42 131.98
386.03 126.60
345.04 113.16
593.95 194.79
593.95 194.79
215.37 70.63
302.56 99.23
302.56 99.23
107.69 35.32
56.64 18.57
56.64 18.57
111.41 36.54
111.41 36.54
111.41 36.54
266.20 87.30
370.01 121.35
140.18 45.97
130.64 42.84
137.49 45.09
137.49 45.09
778.77 255.40
96.88 31.77
90.17 29.57
90.17 29.57
90.17 29.57
90.17 29.57
90.17 29.57
90.17 29.57
428.88 140.65
372.24 122.08
295.11 96.78
282.81 92.75
168.05 55.11
516.44 169.37
491.85 161.31
468.75 153.73
140.10 45.95
119.61 39.23
410.99 134.79
370.01 121.35
566.00 185.62
493.71 161.92
508.62 166.81
388.26 127.33
464.65 152.39
442.67 145.18
421.80 138.33

17,742.88 5,818.90
Produtos Codigos Quantidades

(475300-40) HORTENCIA Creme C/ Salmao 2555 4


(484600-13) BQ. HORTENCIA Azul Claro 2556 4
(475300-04) HORTENCIA Rosa 2557 4
(1732-01) H. Chuva de Ouro Creme 2558 12
(652700) H. FOLHAS Ferrugem 2559 12
(652600-08) H. EUCALIPTO Marrom 2560 12
(644300-15) GALHO LEQUE Verde 2561 2
(646500-20) CAPIM 71 CM Marrom 2562 4
(647000) CAPIM 78 CM 2563 12
(647300) CAPIM 64 CM 2564 6
(652200) HASTE FOLHAS ferrugem 2565 6
(636900) H. ALECRIM Env. 2566 6
(640300) H. FLOR DE AMEIXA 2567 12
(630500) CAPIM Creme 2568 2
(614800) BROTO PAPIRO 2569 12
(652400-12) H. CIPRESTE Ferrugem 2570 6
(637000) H. CIPRESTE Env. 2571 6
(614400) H. PAPIRO 2572 4
(421600-18) PROTEA Vinho 2573 3
(649800-18) FLOR TROPICALVinho 2574 3
(496800) HASTE FOLHAGEM 2575 6
(465500-06) ORQUIDEA Branca 2576 16
(WK180657) FOLHA DE ORQUIDEA 2577 12
(467600) HASTE PAPIRO 2578 4
(62) ARGILA 2579 20
(66-02) CASCA DE PINUS Media 2580 2
(603400) FOLHA ORQUIDEA SILICONE 2581 4
valor de valor de compra valor do
Valor da nf(1/2) compra compra fora do difal produto
real estado com difal

R$ 57.96 115.92 28.98 17.50 5.07 34.05


R$ 53.96 107.92 26.98 17.50 4.72 31.70
R$ 57.96 115.92 28.98 17.50 5.07 34.05
R$ 27.12 54.24 4.52 17.50 0.79 5.31
R$ 156.00 312.00 26.00 17.50 4.55 30.55
R$ 119.88 239.76 19.98 17.50 3.50 23.48
R$ 25.20 50.40 25.20 17.50 4.41 29.61
R$ 23.20 46.40 11.60 17.50 2.03 13.63
R$ 108.00 216.00 18.00 17.50 3.15 21.15
R$ 49.80 99.60 16.60 17.50 2.91 19.51
R$ 59.94 119.88 19.98 17.50 3.50 23.48
R$ 56.94 113.88 18.98 17.50 3.32 22.30
R$ 81.60 163.20 13.60 17.50 2.38 15.98
R$ 38.80 77.60 38.80 17.50 6.79 45.59
R$ 74.40 148.80 12.40 17.50 2.17 14.57
R$ 59.94 119.88 19.98 17.50 3.50 23.48
R$ 56.94 113.88 18.98 17.50 3.32 22.30
R$ 30.40 60.80 15.20 17.50 2.66 17.86
R$ 20.40 40.80 13.60 17.50 2.38 15.98
R$ 33.00 66.00 22.00 17.50 3.85 25.85
R$ 66.00 132.00 22.00 17.50 3.85 25.85
R$ 152.00 304.00 19.00 17.50 3.33 22.33
R$ 55.32 110.64 9.22 17.50 1.61 10.83
R$ 23.96 47.92 11.98 17.50 2.10 14.08
R$ 16.00 32.00 1.60 7.32 0.12 1.72
R$ 23.80 47.60 23.80 7.32 1.74 25.54
R$ 30.80 61.60 15.40 17.50 2.70 18.10
NOTA FISCAL PREÇO 4% sobre VALOR DE
MARGEM DE VENDAS PRODUTO SOBRE nota fiscal valor vendas CUSTO
4% MARGEM de vendas C/IMPOSTO

73.21 2.93 76.14 0.12 76.26 37.10


68.16 2.73 70.88 0.11 70.99 34.54
73.21 2.93 76.14 0.12 76.26 37.10
11.42 0.46 11.88 0.02 11.89 5.79
65.68 2.63 68.31 0.11 68.41 33.28
50.47 2.02 52.49 0.08 52.57 25.58
63.66 2.55 66.21 0.10 66.31 32.26
29.30 1.17 30.48 0.05 30.52 14.85
45.47 1.82 47.29 0.07 47.36 23.04
41.94 1.68 43.61 0.07 43.68 21.25
50.47 2.02 52.49 0.08 52.57 25.58
47.95 1.92 49.87 0.08 49.94 24.30
34.36 1.37 35.73 0.05 35.79 17.41
98.02 3.92 101.94 0.16 102.10 49.67
31.33 1.25 32.58 0.05 32.63 15.87
50.47 2.02 52.49 0.08 52.57 25.58
47.95 1.92 49.87 0.08 49.94 24.30
38.40 1.54 39.93 0.06 40.00 19.46
34.36 1.37 35.73 0.05 35.79 17.41
55.58 2.22 57.80 0.09 57.89 28.16
55.58 2.22 57.80 0.09 57.89 28.16
48.00 1.92 49.92 0.08 50.00 24.32
23.29 0.93 24.22 0.04 24.26 11.80
30.26 1.21 31.48 0.05 31.52 15.34
3.69 0.15 3.84 0.01 3.85 1.87
54.92 2.20 57.11 0.09 57.20 27.83
38.90 1.56 40.46 0.06 40.52 19.71
Produtos Codigos Quantida Valor da
des nf(1/2)

Porta Ret. KIT AS50-2 2702 1 R$ 7.90


Porta Ret. BOY XJ-8010 2703 1 R$ 7.25
Porta Ret. SEB PF14334SS-6R-E 2704 1 R$ 12.25
Porta Ret. SEB SF71085-4R 2705 1 R$ 11.00
Porta Ret. SEB SF71085-6R 2706 1 R$ 16.75
Porta Ret. SEB SF71085-8R 2707 1 R$ 24.00
Porta Ret. SEB SF6285-4R-M 2708 1 R$ 6.60
Porta Ret. SEB SF6285-6R-M 2709 1 R$ 8.50
Porta Ret. SEB SF6285-8R-M 2710 1 R$ 10.50
Sino JKN 375 2711 3 R$ 3.63
Enfeite LOJ TPA-18 s/Luz 2712 1 R$ 6.50
Enfeite LOJ TPA-15 s/Luz 2713 1 R$ 4.65
Enfeite JKN 7006 2714 3 R$ 10.90
Porta Vela LOJ 256267 2715 2 R$ 21.75
Porta Vela LOJ 156267 2716 2 R$ 11.90
Porta Vela LOJ 206267 2717 2 R$ 17.00
Cristal LOJ Cisne 262397* 2718 1 R$ 10.25
Cristal LOJ Cisne 29398 2719 1 R$ 15.50
Cristal WIL Cisne 221420 2720 1 R$ 6.50
Cristal WIL Concha 28516 2721 1 R$ 6.50
Cristal LOJ Cis WXY 6450-1509 2722 1 R$ 6.00
Enfeite HAI 23102 2723 2 R$ 19.50
Cristal LOJ Lotus LH-30 Col 2724 2 R$ 9.90
Cristal ITA XM 51432 Lotus Gi 2725 4 R$ 12.50
Cristal BEL Lotus 51894/5 GiR 2726 2 R$ 12.50
Ampulheta LOJ SL 8044 2727 2 R$ 24.25
Ampulheta WIL 28502 2728 2 R$ 7.75
Ampulheta JKN L7974L 2729 2 R$ 8.25
Relogio LOJ 337 * 2730 1 R$ 18.25
Relogio BOY FZF-1004B 2731 1 R$ 62.50
Relogio BOY FZF-1009B 2732 1 R$ 49.00
Relogio BOY FZF-1808 * 2733 1 R$ 65.00
Relogio EST FZF-1218 2734 1 R$ 65.00
Kit Vinho BM 409297 2735 1 R$ 20.75
Porta Cond. ONYX 4872 c/12 2736 2 R$ 47.75
Conj. ROJ 7851 c/5 2737 1 R$ 29.90
Enfeite Metal JKN T002 2738 2 R$ 22.00
Moedor CLI CK1952 2739 4 R$ 14.25
59

Faturamento=Custo total do produto mais imp

despesas fixas + variáveis / dif. M

15.6 28.4
MARGEM
valor de valor de compra fora do difal
compra real compra estado

R$ 15.80 R$ 15.80 R$ 7.32 R$ 1.16


R$ 14.50 R$ 14.50 R$ 7.32 R$ 1.06
R$ 24.50 R$ 24.50 R$ 7.32 R$ 1.79
R$ 22.00 R$ 22.00 R$ 7.32 R$ 1.61
R$ 33.50 R$ 33.50 R$ 7.32 R$ 2.45
R$ 48.00 R$ 48.00 R$ 7.32 R$ 3.51
R$ 13.20 R$ 13.20 R$ 7.32 R$ 0.97
R$ 17.00 R$ 17.00 R$ 7.32 R$ 1.24
R$ 21.00 R$ 21.00 R$ 7.32 R$ 1.54
R$ 7.26 R$ 7.26 R$ 7.32 R$ 0.53
R$ 13.00 R$ 13.00 R$ 7.32 R$ 0.95
R$ 9.30 R$ 9.30 R$ 7.32 R$ 0.68
R$ 21.80 R$ 21.80 R$ 7.32 R$ 1.60
R$ 43.50 R$ 43.50 R$ 7.32 R$ 3.18
R$ 23.80 R$ 23.80 R$ 7.32 R$ 1.74
R$ 34.00 R$ 34.00 R$ 7.32 R$ 2.49
R$ 20.50 R$ 20.50 R$ 7.32 R$ 1.50
R$ 31.00 R$ 31.00 R$ 7.32 R$ 2.27
R$ 13.00 R$ 13.00 R$ 7.32 R$ 0.95
R$ 13.00 R$ 13.00 R$ 7.32 R$ 0.95
R$ 12.00 R$ 12.00 R$ 7.32 R$ 0.88
R$ 39.00 R$ 39.00 R$ 7.32 R$ 2.85
R$ 19.80 R$ 19.80 R$ 7.32 R$ 1.45
R$ 25.00 R$ 25.00 R$ 7.32 R$ 1.83
R$ 25.00 R$ 25.00 R$ 7.32 R$ 1.83
R$ 48.50 R$ 48.50 R$ 7.32 R$ 3.55
R$ 15.50 R$ 15.50 R$ 7.32 R$ 1.13
R$ 16.50 R$ 16.50 R$ 7.32 R$ 1.21
R$ 36.50 R$ 36.50 R$ 7.32 R$ 2.67
R$ 125.00 R$ 125.00 R$ 7.32 R$ 9.15
R$ 98.00 R$ 98.00 R$ 7.32 R$ 7.17
R$ 130.00 R$ 130.00 R$ 7.32 R$ 9.52
R$ 130.00 R$ 130.00 R$ 7.32 R$ 9.52
R$ 41.50 R$ 41.50 R$ 7.32 R$ 3.04
R$ 95.50 R$ 95.50 R$ 7.32 R$ 6.99
R$ 59.80 R$ 59.80 R$ 7.32 R$ 4.38
R$ 44.00 R$ 44.00 R$ 7.32 R$ 3.22
R$ 28.50 R$ 28.50 R$ 7.32 R$ 2.09
R$ 1,429.76 1,429.76

=Custo total do produto mais impostos / % margem 1747,19/30% 5823.96667


despesas fixas + variáveis / dif. Margem + despesas 13341,99/28,4% 46978.83803
18341,99/28,4% 64584.47183

%
1 Aluguel 3000 74.14
2 agua 100 2.47
3 Frete 157.25 3.89
4 Taxa Cartão 239.36503 5.92
5 luz 150 3.71
6 telefone 200 4.94
7 internet 200 4.94
4046.612230911 100.00
0.694820637293831
0.519999999999996
M
PREÇO
NOTA FISCAL
valor do produto MARGEM DE VENDAS PRODUTO
com difal SOBRE
4%
MARGEM
R$ 16.96 R$ 56.52 R$ 2.26 R$ 58.78
R$ 15.56 R$ 51.87 R$ 2.07 R$ 53.95
R$ 26.29 R$ 87.64 R$ 3.51 R$ 91.15
R$ 23.61 R$ 78.70 R$ 3.15 R$ 81.85
R$ 35.95 R$ 119.84 R$ 4.79 R$ 124.63
R$ 51.51 R$ 171.71 R$ 6.87 R$ 178.58
R$ 14.17 R$ 47.22 R$ 1.89 R$ 49.11
R$ 18.24 R$ 60.81 R$ 2.43 R$ 63.25
R$ 22.54 R$ 75.12 R$ 3.00 R$ 78.13
R$ 7.79 R$ 25.97 R$ 1.04 R$ 27.01
R$ 13.95 R$ 46.51 R$ 1.86 R$ 48.37
R$ 9.98 R$ 33.27 R$ 1.33 R$ 34.60
R$ 23.40 R$ 77.99 R$ 3.12 R$ 81.11
R$ 46.68 R$ 155.61 R$ 6.22 R$ 161.84
R$ 25.54 R$ 85.14 R$ 3.41 R$ 88.55
R$ 36.49 R$ 121.63 R$ 4.87 R$ 126.49
R$ 22.00 R$ 73.34 R$ 2.93 R$ 76.27
R$ 33.27 R$ 110.90 R$ 4.44 R$ 115.33
R$ 13.95 R$ 46.51 R$ 1.86 R$ 48.37
R$ 13.95 R$ 46.51 R$ 1.86 R$ 48.37
R$ 12.88 R$ 42.93 R$ 1.72 R$ 44.65
R$ 41.85 R$ 139.52 R$ 5.58 R$ 145.10
R$ 21.25 R$ 70.83 R$ 2.83 R$ 73.66
R$ 26.83 R$ 89.43 R$ 3.58 R$ 93.01
R$ 26.83 R$ 89.43 R$ 3.58 R$ 93.01
R$ 52.05 R$ 173.50 R$ 6.94 R$ 180.44
R$ 16.63 R$ 55.45 R$ 2.22 R$ 57.67
R$ 17.71 R$ 59.03 R$ 2.36 R$ 61.39
R$ 39.17 R$ 130.57 R$ 5.22 R$ 135.80
R$ 134.15 R$ 447.17 R$ 17.89 R$ 465.05
R$ 105.17 R$ 350.58 R$ 14.02 R$ 364.60
R$ 139.52 R$ 465.05 R$ 18.60 R$ 483.66
R$ 139.52 R$ 465.05 R$ 18.60 R$ 483.66
R$ 44.54 R$ 148.46 R$ 5.94 R$ 154.40
R$ 102.49 R$ 341.64 R$ 13.67 R$ 355.30
R$ 64.18 R$ 213.92 R$ 8.56 R$ 222.48
R$ 47.22 R$ 157.40 R$ 6.30 R$ 163.70
R$ 30.59 R$ 101.95 R$ 4.08 R$ 106.03

16639.904761905 Despesas (13341,99) representavam 41,6% da margem

796.251492002865 28.4
1094.65206493196

200

2100 20 270
70 50 9
110.073040638 14.1522480820224
167.555521 21.5428527
105 55.72 13.5
140 18
140 18

364.195100782022
34.86
4% sobre VALOR DE
nota fiscal valor vendas CUSTO
de vendas C/IMPOSTO
R$ 0.09 R$ 58.87 R$ 19.31
R$ 0.08 R$ 54.03 R$ 17.72
R$ 0.14 R$ 91.29 R$ 29.94
R$ 0.13 R$ 81.98 R$ 26.88
R$ 0.19 R$ 124.83 R$ 40.94
R$ 0.27 R$ 178.86 R$ 58.66
R$ 0.08 R$ 49.19 R$ 16.13
R$ 0.10 R$ 63.34 R$ 20.77
R$ 0.12 R$ 78.25 R$ 25.66
R$ 0.04 R$ 27.05 R$ 8.87
R$ 0.07 R$ 48.44 R$ 15.89
R$ 0.05 R$ 34.65 R$ 11.36
R$ 0.12 R$ 81.23 R$ 26.64
R$ 0.25 R$ 162.09 R$ 53.16
R$ 0.14 R$ 88.68 R$ 29.08
R$ 0.19 R$ 126.69 R$ 41.55
R$ 0.12 R$ 76.39 R$ 25.05
R$ 0.18 R$ 115.51 R$ 37.88
R$ 0.07 R$ 48.44 R$ 15.89
R$ 0.07 R$ 48.44 R$ 15.89
R$ 0.07 R$ 44.71 R$ 14.66
R$ 0.22 R$ 145.32 R$ 47.66
R$ 0.11 R$ 73.78 R$ 24.20
R$ 0.14 R$ 93.15 R$ 30.55
R$ 0.14 R$ 93.15 R$ 30.55
R$ 0.28 R$ 180.72 R$ 59.27
R$ 0.09 R$ 57.76 R$ 18.94
R$ 0.09 R$ 61.48 R$ 20.16
R$ 0.21 R$ 136.00 R$ 44.60
R$ 0.72 R$ 465.77 R$ 152.75
R$ 0.56 R$ 365.16 R$ 119.76
R$ 0.74 R$ 484.40 R$ 158.86
R$ 0.74 R$ 484.40 R$ 158.86
R$ 0.24 R$ 154.64 R$ 50.71
R$ 0.55 R$ 355.85 R$ 116.70
R$ 0.34 R$ 222.82 R$ 73.08
R$ 0.25 R$ 163.95 R$ 53.77
R$ 0.16 R$ 106.20 R$ 34.83
1,747.19

sentavam 41,6% da margem -41.6


Produtos Codigos Quantida
des

Colunas1 Colunas2 Colunas3

01-159 COLHER 2642 1


01-160 GARFO 2643 1
01-166 CHALEIRA IMPERIAL DECORA 2644 1
01-167 BULE IMPERIAL DECORATIVO 2645 1
01-180 ELEFANTE I 2646 1
24-246 ESCULTURA GARCA I 2647 1
24-247 ESCULTURA GARCA II 2648 1
24-744 POTE ARABESCO I 2649 1
40-683 ESCULTURA JESUS 2650 1
40-851 ESCULTURA ESPERANCA 2651 1
40-854 ESCULTURA SAUDE 2652 1
40-937 ESCULTURA LUZ 2653 1
61-244 VASO ASTURIA II 2654 1
61-246 ESCULTURA GARCA I 2655 1
61-247 ESCULTURA GARCA II 2656 1
61-250 ELEFANTE ARABESCO 2657 1
62-065 GARRAFA CAROL I 2658 1
62-066 GARRAFA CAROL II 2659 1
63-254 ESCULTURA LOVE 2660 1
65-809 ESCULTURA BAILARINA I 2661 1
65-810 ESCULTURA BAILARINA II 2662 1
65-895 ESCULTURA MINI LOVE 2663 1
65-896 ESCULTURA ARROBA 2664 1
65-897 ESCULTURA MINI HASHTAG 2665 1
65-932 ESCULTURA BUDA II NAO OU 2666 1
65-933 ESCULTURA BUDA II NAO VEJ 2667 1
65-934 ESCULTURA BUDA II NAO FAL 2668 1
66-767 ESCULTURA FAMILIA 2669 1
66-870 VASO CLASSICO II 2670 1
66-895 ESCULTURA MINI LOVE 2671 1
66-938 ESCULTURA MINI LAR 2672 1
66-939 ESCULTURA MINI PAZ 2673 1
66-940 ESCULTURA MINI FE 2674 1
70-907 FLOREIRA ROUD BUBBLES I 2675 1
102-895 ESCULTURA MINI LOVE 2676 1
102-926 ESCULTURA ELEFANTE NAO 2677 1
102-927 ESCULTURA ELEFANTE NAO 2678 1
102-928 ESCULTURA ELEFANTE NAO 2679 1
102-938 ESCULTURA MINI LAR 2680 1
102-939 ESCULTURA MINI PAZ 2681 1
102-940 ESCULTURA MINI FE 2682 1
4024-862 POTE REDONDO LISO III 2683 1
4024-863 POTE REDONDO LISO IV 2684 1
4141-911 POTICHE LIS I 2685 1
4141-912 POTICHE LIS II 2686 1
4141-913 FLOREIRA LIS I 2687 1
4165-846 POTE CIRCLES I 2688 1
4165-847 POTE CIRCLES II 2689 1
4165-848 POTICHE CIRCLES III 2690 1
6060-359 ESFERA VAZADA GDE 2691 1
6060-360 ESFERA VAZADA MED 2692 1
6060-869 VASO CLASSICO I 2693 1
6060-870 VASO CLASSICO II 2694 1
6095-860 POTE REDONDO LISO I 2695 1
6095-861 POTE REDONDO LISO II 2696 1
6666-909 FLOREIRA OVAL BUBBLES I 2697 1
6666-910 FLOREIRA OVAL BUBBLES II 2698 1
66X2-846 POTE CIRCLES I 2699 1
66X2-847 POTE CIRCLES II 2700 1
66X2-848 POTICHE CIRCLES III 2701 1
Valor da valor de valor de compra
nf(1/2) compra compra fora do difal
real estado

Colunas
Colunas4 5 Colunas6 Colunas7 Colunas8
#DIV/0!
55.3 55.3 55.30 7.32 4.05
55.3 55.3 55.30 7.32 4.05
104.1 104.1 104.10 7.32 7.62
104.1 104.1 104.10 7.32 7.62
62.9 62.9 62.90 7.32 4.60
98.2 98.2 98.20 7.32 7.19
94.2 94.2 94.20 7.32 6.90
161.6 161.6 161.60 7.32 11.83
75.2 75.2 75.20 7.32 5.50
75.2 75.2 75.20 7.32 5.50
75.2 75.2 75.20 7.32 5.50
36.9 36.9 36.90 7.32 2.70
101.2 101.2 101.20 7.32 7.41
108 108 108.00 7.32 7.91
103.6 103.6 103.60 7.32 7.58
92.6 92.6 92.60 7.32 6.78
159.4 159.4 159.40 7.32 11.67
159.4 159.4 159.40 7.32 11.67
57.8 57.8 57.80 7.32 4.23
81.2 81.2 81.20 7.32 5.94
81.2 81.2 81.20 7.32 5.94
28.9 28.9 28.90 7.32 2.12
15.2 15.2 15.20 7.32 1.11
15.2 15.2 15.20 7.32 1.11
29.9 29.9 29.90 7.32 2.19
29.9 29.9 29.90 7.32 2.19
29.9 29.9 29.90 7.32 2.19
71.44 71.44 71.44 7.32 5.23
99.3 99.3 99.30 7.32 7.27
37.62 37.62 37.62 7.32 2.75
35.06 35.06 35.06 7.32 2.57
36.9 36.9 36.90 7.32 2.70
36.9 36.9 36.90 7.32 2.70
209 209 209.00 7.32 15.30
26 26 26.00 7.32 1.90
24.2 24.2 24.20 7.32 1.77
24.2 24.2 24.20 7.32 1.77
24.2 24.2 24.20 7.32 1.77
24.2 24.2 24.20 7.32 1.77
24.2 24.2 24.20 7.32 1.77
24.2 24.2 24.20 7.32 1.77
115.1 115.1 115.10 7.32 8.43
99.9 99.9 99.90 7.32 7.31
79.2 79.2 79.20 7.32 5.80
75.9 75.9 75.90 7.32 5.56
45.1 45.1 45.10 7.32 3.30
138.6 138.6 138.60 7.32 10.15
132 132 132.00 7.32 9.66
125.8 125.8 125.80 7.32 9.21
37.6 37.6 37.60 7.32 2.75
32.1 32.1 32.10 7.32 2.35
110.3 110.3 110.30 7.32 8.07
99.3 99.3 99.30 7.32 7.27
151.9 151.9 151.90 7.32 11.12
132.5 132.5 132.50 7.32 9.70
136.5 136.5 136.50 7.32 9.99
104.2 104.2 104.20 7.32 7.63
124.7 124.7 124.70 7.32 9.13
118.8 118.8 118.80 7.32 8.70
113.2 113.2 113.20 7.32 8.29

4761.72
1.6 0.4
valor do
produto
com difal

Plastico Embalage
Colunas9 frete Bolha m Total Custo
-
59.35 59.35
59.35 59.35
111.72 111.72
111.72 111.72
67.50 67.50
105.39 105.39
101.10 101.10
173.43 173.43
80.70 80.70
80.70 80.70
80.70 80.70
39.60 39.60
108.61 108.61
115.91 115.91
111.18 111.18
99.38 99.38
171.07 171.07
171.07 171.07
62.03 62.03
87.14 87.14
87.14 87.14
31.02 31.02
16.31 16.31
16.31 16.31
32.09 32.09
32.09 32.09
32.09 32.09
76.67 76.67
106.57 106.57
40.37 40.37
37.63 37.63
39.60 39.60
39.60 39.60
224.30 224.30
27.90 27.90
25.97 25.97
25.97 25.97
25.97 25.97
25.97 25.97
25.97 25.97
25.97 25.97
123.53 123.53
107.21 107.21
85.00 3.32 0.50 5.00 93.82
81.46 3.19 0.50 5.00 90.15
48.40 48.40
148.75 148.75
141.66 141.66
135.01 135.01
40.35 40.35
34.45 34.45
118.37 118.37
106.57 106.57
163.02 163.02
142.20 142.20
146.49 146.49
111.83 111.83
133.83 133.83
127.50 127.50
121.49 121.49
-
5,110.28 5,110.28

160.97
167.53
21.43
NOTA PREÇO
MARGEM FISCAL DE PRODUTO 4% sobre
nota fiscal valor vendas
buzios 44% VENDAS SOBRE de vendas
4% MARGEM

Colunas10 Colunas11 Colunas12 Colunas13 Colunas14


-
105.98 4.24 110.22 0.17 110.39
105.98 4.24 110.22 0.17 110.39
199.50 7.98 207.48 0.32 207.80
199.50 7.98 207.48 0.32 207.80
120.54 4.82 125.37 0.19 125.56
188.19 7.53 195.72 0.30 196.02
180.53 7.22 187.75 0.29 188.04
309.69 12.39 322.08 0.50 322.58
144.12 5.76 149.88 0.23 150.11
144.12 5.76 149.88 0.23 150.11
144.12 5.76 149.88 0.23 150.11
70.72 2.83 73.54 0.11 73.66
193.94 7.76 201.70 0.31 202.01
206.97 8.28 215.25 0.33 215.58
198.54 7.94 206.48 0.32 206.80
177.46 7.10 184.56 0.28 184.84
305.48 12.22 317.70 0.49 318.19
305.48 12.22 317.70 0.49 318.19
110.77 4.43 115.20 0.18 115.38
155.61 6.22 161.84 0.25 162.09
155.61 6.22 161.84 0.25 162.09
55.38 2.22 57.60 0.09 57.69
29.13 1.17 30.29 0.05 30.34
29.13 1.17 30.29 0.05 30.34
57.30 2.29 59.59 0.09 59.68
57.30 2.29 59.59 0.09 59.68
57.30 2.29 59.59 0.09 59.68
136.91 5.48 142.39 0.22 142.61
190.30 7.61 197.91 0.30 198.22
72.10 2.88 74.98 0.12 75.10
67.19 2.69 69.88 0.11 69.99
70.72 2.83 73.54 0.11 73.66
70.72 2.83 73.54 0.11 73.66
400.53 16.02 416.55 0.64 417.20
49.83 1.99 51.82 0.08 51.90
46.38 1.86 48.23 0.07 48.31
46.38 1.86 48.23 0.07 48.31
46.38 1.86 48.23 0.07 48.31
46.38 1.86 48.23 0.07 48.31
46.38 1.86 48.23 0.07 48.31
46.38 1.86 48.23 0.07 48.31
220.58 8.82 229.40 0.35 229.76
191.45 7.66 199.11 0.31 199.42
167.53 6.70 174.23 0.27 174.50
160.97 6.44 167.41 0.26 167.67
86.43 3.46 89.89 0.14 90.03
265.62 10.62 276.24 0.42 276.67
252.97 10.12 263.09 0.40 263.49
241.09 9.64 250.73 0.39 251.12
72.06 2.88 74.94 0.12 75.06
61.52 2.46 63.98 0.10 64.08
211.38 8.46 219.84 0.34 220.18
190.30 7.61 197.91 0.30 198.22
291.11 11.64 302.75 0.47 303.22
253.93 10.16 264.08 0.41 264.49
261.59 10.46 272.06 0.42 272.47
199.69 7.99 207.68 0.32 208.00
238.98 9.56 248.54 0.38 248.92
227.67 9.11 236.78 0.36 237.14
216.94 8.68 225.62 0.35 225.96
-
9,125.50 9,537.69

5567,34/30 18557.8

135.22 140.73
112.68 117.27
VALOR DE VALOR DE CUSTO
CUSTO COM DESPESA Venda
C/IMPOSTO FIXAS

Colunas15

63.76
63.76
120.02
120.02
72.52
113.22
108.61
186.31
86.70
86.70
86.70
42.54
116.68
124.52
119.44
106.76
183.78
183.78
66.64
93.62
93.62
33.32
17.52
17.52
34.47
34.47
34.47
82.36
114.49
43.37
40.42
42.54
42.54
240.96
29.98
27.90
27.90
27.90
27.90
27.90
27.90
132.70
115.18
100.79
96.84 157.4

52.00
159.80
152.19
145.04
43.35
37.01
127.17
114.49
175.13
152.76
157.37
120.13
143.77
136.97
130.51

5,508.71

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