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TIENDA DE AUTOMOVILES

PERÍODO:MARZO 2020
RUC:2071570137
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL:SOMOS S.A.C
ESTABLECIMIENTO (1):
CÓDIGO DE LA EXISTENCIA:

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, ALMACEN ENTRADAS SALIDAS SALDO FINAL


DOCUMENTO INTERNO O SIMILAR CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO COSTO TOTAL
FECHA MARCA AÑO COLOR
8/4/2021 KIA 2005 BLANCO A 3 15,000.00 45,000.00 2 15,000.00 30,000.00 1 15,000.00 15,000.00
8/4/2021 KIA 2005 BLANCO B 5 20,000.00 100,000.00 2 20,000.00 40,000.00 3 20,000.00 60,000.00
8/10/2021 TOYOTA 2008 NEGRO C 7 15,000.00 105,000.00 6 15,000.00 90,000.00 1 15,000.00 15,000.00
8/15/2021 TOYOTA 2008 NEGRO D 1 23,000.00 23,000.00 1 23,000.00 23,000.00 0 23,000.00 0.00
8/18/2021 AUDI 2014 GRIS E 9 16,000.00 144,000.00 5 16,000.00 80,000.00 4 16,000.00 64,000.00
9/15/2021 HYUNDAI 2009 GRIS F 4 21,000.00 84,000.00 3 21,000.00 63,000.00 1 21,000.00 21,000.00
9/21/2021 ISUZU 2005 NEGRO G 5 19,000.00 95,000.00 2 19,000.00 38,000.00 3 19,000.00 57,000.00
10/4/2021 LAMBORGUINI 2017 BLANCO H 2 50,000.00 100,000.00 1 50,000.00 50,000.00 1 50,000.00 50,000.00
11/6/2021 MAZDA 2019 AZUL I 6 25,000.00 150,000.00 5 25,000.00 125,000.00 1 25,000.00 25,000.00
12/19/2021 HONDA 2015 ROJO J 4 25,000.00 100,000.00 4 25,000.00 100,000.00 0 25,000.00 0.00
1/1/2022 TOYOTA 2016 NARANJA K 8 16,000.00 128,000.00 7 16,000.00 112,000.00 1 16,000.00 16,000.00
2/14/2022 BMW 2013 NEGRO L 15 32,000.00 480,000.00 10 32,000.00 320,000.00 5 32,000.00 160,000.00
2/15/2022 MERCEDES BENZ 2021 GRIS M 10 38,000.00 380,000.00 9 38,000.00 342,000.00 1 38,000.00 38,000.00
3/19/2022 MERCEDES BENZ 2021 NEGRO N 19 38,000.00 722,000.00 19 38,000.00 722,000.00 0 38,000.00 0.00
4/23/2022 HONDA 2020 BLANCO P 20 27,000.00 540,000.00 18 27,000.00 486,000.00 2 27,000.00 54,000.00
5/7/2022 HYUNDAI 2015 BLANCO O 11 30,000.00 330,000.00 10 30,000.00 300,000.00 1 30,000.00 30,000.00 SALDO FINAL
TOTALES 129 410,000.00 1,934,000.00 104 410,000.00 2,921,000.00 25 410,000.00 605,000.00

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