Professional Documents
Culture Documents
Fecha Concepto
Cantidad P.U. Total
3/1/2021 INVENTARIO INICIAL
3/4/2021 COMPRA 820 S/ 45.00 S/ 36,900.00
3/7/2021 COMPRA 680 S/ 48.00 S/ 32,640.00
3/12/2021 COMPRA 865 S/ 49.00 S/ 42,385.00
3/12/2021 VENTA
SALIDAS SALDOS
Cantidad P.U. Total Cantidad P.U. Total
500 S/ 40.00 S/ 20,000.00
820 S/ 45.00 S/ 36,900.00
680 S/ 48.00 S/ 32,640.00
865 S/ 49.00 S/ 42,385.00
500 S/ 40.00 S/ 20,000.00 - - -
820 S/ 45.00 S/ 36,900.00 - - -
680 S/ 48.00 S/ 32,640.00 - - -
420 S/ 49.00 S/ 20,580.00 445 S/ 49.00 S/ 21,805.00
445 S/ 49.00 S/ 21,805.00
1500 S/ 63.00 S/ 94,500.00
400 S/ 70.00 S/ 28,000.00
640 S/ 78.00 S/ 49,920.00
445 S/ 49.00 S/ 21,805.00 - - -
1500 S/ 63.00 S/ 94,500.00 - - -
400 S/ 70.00 S/ 28,000.00 - - -
35 S/ 78.00 S/ 2,730.00 605 S/ 78.00 S/ 47,190.00
605 S/ 78.00 S/ 47,190.00
970 S/ 80.00 S/ 77,600.00
875 S/ 92.00 S/ 80,500.00
605 S/ 78.00 S/ 47,190.00 - - -
970 S/ 80.00 S/ 77,600.00 - - -
75 S/ 92.00 S/ 6,900.00 800 S/ 92.00 S/ 73,600.00
800 S/ 92.00 S/ 73,600.00
S/ 388,845.00 S/ 73,600.00
erez Maile
anca Crisanto
A R D E X
METODO: Últimos en entrar, primeros en salir (UEPS)
ENTRADAS
Fecha Concepto
Cantidad P.U.
3/1/2021 INVENTARIO INICIAL
3/4/2021 COMPRA 820 S/ 45.00
3/7/2021 COMPRA 680 S/ 48.00
3/12/2021 COMPRA 865 S/ 49.00
3/12/2021 VENTA
TOTAL
Inv. Inicial S/ 20,000.00
Compras S/ 442,445.00
Inv. Final -S/ 43,480.00
Cost. De Ventas S/ 418,965.00
K A R D E X
More Sanchez Ju
Días Perez Sandr
A R D E X
SALDOS
Total
S/ 20,000.00
S/ 36,900.00
S/ 32,640.00
S/ 42,385.00
-
-
-
S/ 17,800.00
S/ 17,800.00
S/ 94,500.00
S/ 28,000.00
S/ 49,920.00
-
-
S/ 10,080.00
S/ 17,800.00
S/ 10,080.00
S/ 77,600.00
S/ 80,500.00
-
S/ 15,600.00
S/ 17,800.00
S/ 10,080.00
S/ 15,600.00
S/ 43,480.00
Integrantes:
ENTRADAS
Fecha Concepto
Cantidad P.U.
3/1/2021 INVENTARIO INCIAL
3/4/2022 COMPRA 820 S/ 45.00
3/7/2022 COMPRA 680 S/ 48.00
3/12/2022 COMPRA 865 S/ 49.00
3/12/2021 VENTA
3/18/2021 COMPRA 1500 S/ 63.00
3/19/2021 COMPRA 400 S/ 70.00
3/22/2021 COMPRA 640 S/ 78.00
3/23/2021 VENTA
3/24/2021 COMPRA 970 S/ 80.00
3/26/2021 COMPRA 875 S/ 92.00
3/29/2021 VENTA
TOTAL 6750
Integrantes:
SALDOS
Total
S/ 20,000.00
S/ 56,900.00
S/ 89,540.00
S/ 131,925.00
S/ 20,490.97
S/ 114,990.97
S/ 142,990.97
S/ 192,910.97
S/ 39,099.21
S/ 116,699.21
S/ 197,199.21
S/ 64,391.58
S/ 64,391.58