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  • Monog Comercial 1

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    Dåvïđ FC
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    The document contains details of initial inventory operations, purchase operations, and sale operations for various products including laptops, computers, tablets, and iPads. It lists product codes, descriptions, dates, quantities, unit costs, and total costs. The operations include an initial inventory valued at over 2 million, purchases from supplier EMAX E.I.R.L. totaling around 6 million, sales to SERVICOR S.R.L. of over 6 million, and additional purchases from EMAX and another supplier MOLINERA FRIEDRERG for around 6 and 5 million respectively.

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    The document contains details of initial inventory operations, purchase operations, and sale operations for various products including laptops, computers, tablets, and iPads. It lists product codes, descriptions, dates, quantities, unit costs, and total costs. The operations include an initial inventory valued at over 2 million, purchases from supplier EMAX E.I.R.L. totaling around 6 million, sales to SERVICOR S.R.L. of over 6 million, and additional purchases from EMAX and another supplier MOLINERA FRIEDRERG for around 6 and 5 million respectively.

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    © All Rights Reserved
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    10 views1 page

    Monog Comercial 1

    Uploaded by

    Dåvïđ FC
    The document contains details of initial inventory operations, purchase operations, and sale operations for various products including laptops, computers, tablets, and iPads. It lists product codes, descriptions, dates, quantities, unit costs, and total costs. The operations include an initial inventory valued at over 2 million, purchases from supplier EMAX E.I.R.L. totaling around 6 million, sales to SERVICOR S.R.L. of over 6 million, and additional purchases from EMAX and another supplier MOLINERA FRIEDRERG for around 6 and 5 million respectively.

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    © All Rights Reserved
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    of 1

    RUC 10000893914 CODIGO V1-V2

    OPERACIONES DEL INVENTARIO INICIAL


    FECHA CODIGOS PRODUCTOS DOCUM SERI N° CANT C.UNIT C. TOTAL
    1/1/22 201111 Laptop FACT 001 100 150.00 3,500.00 525,000.00
    1/1/22 201112 Computadoras FACT 001 100 150.00 4,500.00 675,000.00
    1/1/22 201113 Tablet FACT 001 100 150.00 2,900.00 435,000.00
    1/1/22 201114 IPad FACT 001 100 150.00 3,200.00 480,000.00
    Total 2,115,000.00
    OPERACIONES COMPRA RUC: 20404717406 EMAX E.I.R.L.
    FECHA CODIGOS PRODUCTOS DOCUM SER N° CANT C.UNIT C. TOTAL
    10/1/22 201111 Laptop FACT 002 52 180.00 3,600.00 648,000.00
    10/1/22 201112 Computadoras FACT 002 52 200.00 4,600.00 920,000.00
    10/1/22 201113 Tablet FACT 002 52 160.00 3,000.00 480,000.00
    10/1/22 201114 IPad FACT 002 52 210.00 3,300.00 693,000.00
    Sub Total 2,741,000.00
    IGV 493,380.00
    Total 3,234,380.00
    OPERACIONES VENTA RUC: 20404750870 SERVICOR S.R.L.
    FECHA CODIGOS PRODUCTOS DOCUM SER N° CANT C.UNIT C. TOTAL
    10/1/22 201111 Laptop FACT 004 37 350.00 4,100.00 1,435,000.00
    10/1/22 201112 Computadoras FACT 004 37 320.00 5,000.00 1,600,000.00
    10/1/22 201113 Tablet FACT 004 37 300.00 3,500.00 1,050,000.00
    10/1/22 201114 IPad FACT 004 37 340.00 3,600.00 1,224,000.00
    Sub Total 5,309,000.00
    IGV 955,620.00
    Total 6,264,620.00
    OPERACIONES COMPRA RUC: 20404717406 EMAX E.I.R.L.
    FECHA CODIGOS PRODUCTOS DOCUM SER N° CANT C.UNIT C. TOTAL
    15/1/22 201111 Laptop FACT 002 568 360.00
    3,900.00 1,404,000.00
    15/1/22 201112 Computadoras FACT 002 568 310.00
    5,100.00 1,581,000.00
    15/1/22 201113 Tablet FACT 002 568 300.00
    3,600.00 1,080,000.00
    15/1/22 201114 IPad FACT 002 568 320.00
    3,500.00 1,120,000.00
    Sub Total 5,185,000.00
    IGV 933,300.00
    Total 6,118,300.00
    OPERACIONES COMPRA RUC: 20404793331 MOLINERA FRIEDRERG S.R.L.
    FECHA CODIGOS PRODUCTOS DOCUM SER N° CANT C.UNIT C. TOTAL
    20/1/22 201111 Laptop FACT 002 53 350.00 3,600.00 1,260,000.00
    20/1/22 201112 Computadoras FACT 002 53 290.00 4,600.00 1,334,000.00
    20/1/22 201113 Tablet FACT 002 53 305.00 3,000.00 915,000.00
    20/1/22 201114 IPad FACT 002 53 315.00 3,300.00 1,039,500.00
    Sub Total 4,548,500.00
    IGV 818,730.00
    Total 5,367,230.00

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