ENTRADA SAID

DATA HISTÓRICO
QUANTIDADE CUSTO UNITARIO CUSTO TOTAL QUANTIDADE
5/2/2014 saldo inicial 0 0 - 0
5/5/2014 compra 152 128.7675 19,572.66

5/5/2014 venda 0 0 - 82
-
-
-
5/6/2014 compra 110 132.6507 14,591.58
-
-
-
-
5/7/2014 devolução de compra -36 132.6507 - 4,775.43
-
-
-
5/7/2014 abatimento s/ compra 0 0- 1,864.00
-
-

5/7/2014 venda 0 0 - 56
- 59
- 115
5/8/2014 devolução de venda 0 0 - -38
-
-
5/8/2014 compra 85 137.3225 11,672.41
-
-

5/9/2014 compra 45 149.2700 6,717.15

-
-
-

5/9/2014 devolução de compra -18 149.2700 - 2,686.86

-
-
-
-
4/12/2014 venda - 131
- 14
- 145
-
5/12/2014 devolução de venda - -22
- -14
 - -36
-
-
CL 43,227.51 CMV

FB DV
VL
118,841.30 26,687.98

EI CL
CMV
21,236.70 43,227.51

VL CMV
RCM
64,714.07 37,976.47
 SAIDA SALDO
CUSTO UNITARIO CUSTO TOTAL QUANTIDADE CUSTO UNITARIO CUSTO TOTAL
0 - 138 153.8891 21,236.70 EI
- 152 128.7675 19,572.66
290 40,809.36
153.8891 12,618.91
- 56 153.8891 8,617.79
- 152 128.7675 19,572.66
- 208 28,190.45
-
- 56 153.8891 8,617.79
- 152 128.7675 19,572.66
- 110 132.6507 14,591.58
- 318 42,782.03
- 56 153.8891 8,617.79
- 152 128.7675 19,572.66
- 74 132.6507 9,816.15
- 282 38,006.60
- 56 153.8891 8,617.79
- 152 128.7675 19,572.66
- 74 107.4615 7,952.15
282 36,142.60
153.8891 8,617.79 93 128.7675 11,975.38
128.7675 7,597.28 74 107.4615 7,952.15
16,215.07 167 19,927.53
128.7675 - 4,893.17 131 128.7675 16,868.54
- 74 107.4615 7,952.15
- 205 24,820.69
- 131 128.7675 16,868.54
- 74 107.4615 7,952.15
- 85 137.3225 11,672.41
290 36,493.11
- 131 128.7675 16,868.54
- 74 107.4615 7,952.15
- 85 137.3225 11,672.41
- 45 149.2700 6,717.15
335 43,210.26
- 131 128.7675 16,868.54
- 74 107.4615 7,952.15
- 85 137.3225 11,672.41
- 27 149.2700 4,030.29
- 317 40,523.40
128.7675 16,868.54 60 107.4615 6,447.69
107.4615 1,504.46 85 137.3225 11,672.41
18,373.00 27 149.2700 4,030.29
- 172 22,150.39
128.7675 - 2,832.89 22 128.7675 2,832.89
107.4615 - 1,504.46 74 107.4615 7,952.15
 - 4,337.35 85 137.3225 11,672.41
- 27 149.2700 4,030.29
- 208 26,487.74
CMV 37,976.47 EF 26,487.74

ICMS,PIS,COFINS RESULTADO
RESULTADO AV VL
(26,25%) BRUTO
92,153.32 24,190.25 67,963.07 3,249.00 64,714.07

EF CMV
26,487.74 37,976.47

RCM
26,737.60
 1º COMPRA
VALORES 152 174.6000 26,539.20
IMPOSTOS 26.25% 6,966.54

RESULTADO 19,572.66
VALOR UNITARIO 128.7675

2º COMPRA
VALORES 110 179.8655 19,785.20
IMPOSTOS 26.25% 5,193.62
RESULTADO 14,591.59
VALOR UNITARIO 132.6508

3º COMPRA
VALORES 85 186.2000 15,827.00
IMPOSTOS 26.25% 4,154.59
RESULTADO 11,672.41
VALOR UNITARIO 137.3225

4º COMPRA
VALORES 45 202.4000 9,108.00
IMPOSTOS 26.25% 2,390.85
RESULTADO 6,717.15
VALOR UNITARIO 149.2700