Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Estados Financieros Del Ajuste Por Inflacion
Estados Financieros Del Ajuste Por Inflacion
SALDOS A
REAJUSTAR
INVENTARIOS
901
REAJUSTE POR
INFLACION
912
CUENTAS P/COBRAR R.
OTROS NO MONETARIOS
902
388,436.00
903
904
1576.69
913
24,787.24
914
915
428.60
CUENTAS P/PAGAR
SALDOS A
REAJUSTAR
REAJUSTE POR
INFLACION
OTROS NO MONETARIOS
921
922
923
924
932
933
934
935
25,215.84
916
PASIVOS NO MONETARIOS
936
PATRIMONIO NETO
PATRIMONIO NETO INICIAL
SALDOS A
REAJUSTAR
943
REAJUSTE POR
INFLACION
954
AUMENTOS
162,397.09
(44,145.82)
44
24
55
TOTAL REAJUSTE POR INFLACION DEL EJERCICIO (TRASLADE A LA SECCION "E" LINEA 53 O 59, SEGN CORRESPONDA)
957
44,145.82
968
18,929.98
DATOS CONTABLES
GASTOS
DATOS CONTABLES
1 EXPORTACIONES
701
0.00
35 SUELDOS Y SALARIOS
735
702
0.00
736
88,815.20
0.00
703
460,344.65
37 CONTRIBUCIONES SOCIALES
737
15,671.71
704
0.00
38 PRESTACIONES SOCIALES
738
0.00
705
0.00
739
0.00
706
0.00
740
0.00
707
0.00
41 DEPRECIACIONES Y AMORTIZACIONES
741
400.18
8 ARRENDAMIENTOS Y SUBARRENDAMIENTOS
708
0.00
42 OTROS GASTOS
742
23,657.46
9 OTROS INGRESOS
709
0.00
43 TOTAL DE GASTOS
743
128,544.55
0.00
744
52,525.14
710
711
12 INVENTARIO INICIAL
712
112,803.00
45 TRIBUTOS NO PAGADAS
745
0.00
713
554,907.96
746
0.00
714
0.00
747
0.00
715
554,907.96
748
0.00
716
667,710.96
749
0.00
717
388,436.00
750
2,948.30
718
279,274.96
51 DEPRECIACIONES Y AMORTIZACIONES
751
0.00
719
52 OTROS GASTOS
752
0.00
720
753
0.00
721
54 TOTAL (45+,,,+53)
754
2,948.30
722
0.00
23 COSTO PRIMO
723
0.00
55 INGRESOS EXTRATERRITORIALES
755
0.00
24 OTRAS REMUNERACIONES
724
0.00
756
0.00
25 CONTRIBUCIONES
725
0.00
757
0.00
726
0.00
758
0.00
727
0.00
759
18,929.98
728
0.00
60 TOTAL (55+,,,+59)
760
18,929.98
729
0.00
761
36,543.46
730
0.00
731
0.00
762
732
0.00
33 COSTOS DE SERVICIOS
733
0.00
763
734
279,274.96
COSTOS DE VENTAS
MAS:
MENOS:
36,543.46
780
2 COSTOS
781
786
3 GASTOS
782
787
785
- 5
788
TARIFA No. 2
190
DESDE:
10/21/2009
HASTA:
12/31/2009
196
DESDE:
HASTA:
157
197
DESDE:
HASTA:
168
155
TARIFA No. 3
2,184.36
156
158
169
193
2,184.36
194
0.00
H. REBAJAS DEL IMPUESTO POR TRASLADO DE EXCESO DE REBAJAS DE AOS ANTERIORES Y POR NUEVAS INVERSIONES HECHAS EN VZLA.
CONCEPTOS
MONTO NETO
TOTAL REBAJAS
861
862
863
864
870
MONTO
167
DESDE:
HASTA:
212
165
DESDE:
HASTA:
213
166
DESDE:
HASTA:
214
6
242
DESDE:
HASTA:
248
246
DESDE:
HASTA:
250
TOTAL IMPUESTO PAGADO EN EXCESO (1+2) (TRASLADE A LA SECCION "C" CASILLA No. 20)
2
0
241
790
793
791
794
792
795
UT
65.00
EJERCICIO GRAVABLE
01
RIF
01
2010
8
31
9
12
2010
RIF
DE
FUENTE TERRITORIAL: ENRIQUECIMIENTO NETO O PERDIDA FISCAL (VER SECCION E CASILLA N 64 Y N62)
137
36,543.46
173
178
401
431
185
5,153.87 5
441
3 144
2,184.36 7 174
34,359.10
34,359.10
2 170
9 406
442
IMPUESTOS PROPORCIONALES
BASE IMPONIBLE
5,153.87
445
446
448
455
456
295
12 406)
460
461
462
8 463
465
466
467
3 468
470
471
472
8 473
3 478
8 483
475
476
477
48
481
482
489
389
1
5,153.87
221
230
231
233
23 TOTAL ANTICIPOS
291
0.00
290
5,153.87
297
211
27 OTRAS REBAJAS
234
866
220
5,153.87
4
0
244
5,153.87
55
5,153.87
5,153.87
0.00
4
0
3
30 IMPUESTO DEL EJERCICIO, IGUAL A CERO (SI 24 ES MENOR QUE 28) ::::(ITEM 29= 0,00)
CREDITOS DE IMPUESTO ACTIVOS EMPRESARIALES
31 CREDITOS DE IMPUESTO A LOS ACTIVOS EMPRESARIALES ACUMULADOS
242
32 CREDITOS DE IMPUESTO A LOS ACTIVOS EMPRESARIALES APLICABLES EN EL EJERCICIO (MONTO IGUAL O MENOR A 2
243
245
0.00 5
249
33 TOTAL IMPUESTO DESPUES DE APLICAR CREDITOS DE ACTIVOS EMPRESARIALES )SI 29 ES MAYOR A 32) (29-32)
34 CREDITOS DE IMPUESTOS A LOS ACTIVOS EMPRESARIALES TRASLADABLES PARA EL EJERCICIO SIGUIENTE (31 ES MA
IMPUESTO PAGADO EN EXCESO
35 TOTAL IMPUESTO PAGADO EN EXCESO DE AOS ANTERIORES (NO COMPENSADO /NO
0.00
241
TRIBUTO
311
9 312
39 COMPENSACION CON CREDITOS ADQUIRIDOS (CESION)
RIF CEDENTE
NUMERO DECLACION
315
321
40
316
EJERCICIO
8
313
317
MONTO
6
314
318
TRIBUTO
6
EJERCICIO
MONTO
2 319
9 322
8 323
7 324
6 325
5
RESOLUCION DE RECONOCIEMIENTO DE CREDITOS (1) REPETICOPM DE PAGO(2) DEVOLUCION DE RETENCIONES DE IVA (3) DEVOLUCION DE IVA ADQUIRIDOS POR CESION
TIPO RESOLUCION
RIF CEDENTE
NUMERO RESOLUCION
FECHA
MONTO
326
327
328
329
1 330
331
332
333
334
6 335
336
337
338
339
1 340
341
9 342
8 343
7 344
41 COMPENSACION (314+319+325+330+335+340+345)
42 TOTAL IMPUESTO A PAGAR, DESPUES DE LAS COMPENSACIONES ( 37-41)
43 IMPUESTO PAGADO EN EXCESO O COMPESADO / NO REITEGRADO MAS EL GENERADO EN EL EJERCICIO (35-36-25)
6 345
5
356
90
87
ANILLOS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - UNIDADES
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS
PULSERAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS
ZARCILLOS TORO - UNIDADES
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
170
1
100
432
18
830
30
4860
50
9
1.4
50
14
1.2
28
1.4
50
0.52
50
1.6
8
1.8
50
50
0.54
1.8
50
46.4
50
1
1.4
50
1.6
569.66
8000
90
21
15000
4200
336
224
704.2
5000
23.4
24500
60.8
2560
504
500
2500
189
36
8500
46.4
5000
432
25.2
41500
48
120000
DESCRIPCION
EXISTENCIA
AL 01-11-2009
ANILLOS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - UNIDADES
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
COSTO
UNITARIO
TOTAL
COSTO
ENTRADAS
COSTO
UNITARIO
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
170
1
100
432
18
830
30
50
9
1.4
50
14
1.2
28
1.4
50
0.52
50
1.6
8
1.8
50
50
0.54
1.8
50
46.4
50
1
1.4
50
1.6
8000
90
21
15000
4200
336
224
704.2
5000
23.4
24500
60.8
2560
504
500
2500
189
36
8500
46.4
5000
432
25.2
41500
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4860
569.66
120000
0.00
0.00
ENTRADAS
COSTO
UNITARIO
0
0
0
0
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
EXISTENCIA
AL 01-12-2009
160
10
COSTO
UNITARIO
50.00
9.00
TOTAL
COSTO
8000
90
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - UNIDADES
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
165
0
100
439
18
858
30
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
21
15000
4200
336
224
704.2
5000
23.4
24500
60.8
2560
504
500
2500
189
36
8250
0
5000
439.2
25.2
42900
48
4889.2
569.66
121110.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
ENTRADAS
COSTO
UNITARIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
EXISTENCIA
AL 01-01-2010
140
10
15
300
300
280
8
503
COSTO
UNITARIO
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
TOTAL
COSTO
7000
90
21
15000
4200
336
224
704.2
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - DOCENAS
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
1
30
490
38
320
280
10
50
350
20
145
0
100
439
18
631
30
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
50
15.6
24500
60.8
2560
504
500
2500
189
36
7250
0
5000
439.2
25.2
31550
48
4,508.20
569.66
102,803.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
ENTRADAS
COSTO
UNITARIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - DOCENAS
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
EXISTENCIA
AL 01-02-2010
140
9
15
300
300
280
8
503
1
6
483
38
320
280
COSTO
UNITARIO
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
TOTAL
COSTO
7000
81
21
15000
4200
336
224
704.2
50
3.12
24150
60.8
2560
504
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
10
50
350
20
145
0
100
439
18
625
30
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
500
2500
189
36
7250
0
5000
439.2
25.2
31250
48
4,470.20
569.66
102,131.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
ENTRADAS
COSTO
UNITARIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - DOCENAS
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
EXISTENCIA
AL 01-03-2010
51
9
15
300
300
280
8
0
0
6
312
38
320
280
6
0
0
20
0
0
COSTO
UNITARIO
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
TOTAL
COSTO
2550
81
21
15000
4200
336
224
0
0
3.12
15600
60.8
2560
504
300
0
0
36
0
0
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
87
439
18
463
30
50.00
1.00
1.40
50.00
1.60
4350
439.2
25.2
23150
48
2,982.20
569.66
69,488.32
0
0
0
0
0
0
0
0
0
0
0.00
0.00
ENTRADAS
COSTO
UNITARIO
0
200
0
0
50
0
0
0
0
100
0
20
50
0
0
100
100
50
0
0
0
20
30
20
0
0
0.00
36.00
0.00
0.00
36.00
0.00
0.00
0.00
0.00
24.00
0.00
48.00
20.00
0.00
0.00
24.00
36.00
36.00
0.00
0.00
0.00
18.00
24.00
18.00
0.00
0.00
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS 05-04-2010 F-2141
ANILLOS CAJAS
BANANAS - UNIDADES
BANANNAS - 28-04-2010 F-2144
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS 05-04-2010 F-2141
COLITA NIA - UNIDADES
COLAS 05-04-10 F-2141
COLAS 28-04-2010 F-2144
COLLARES - DOCENAS
COLLARES - UNIDADES
COLLARES 05-04-2010 F-2141
COLLARES 28-04-2010 F-2144
COLLARES 29-04-2010 F-2145
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHOS 28-04-2010 F-2144
LAZOS 05-04-2010 F-2141
LAZOS 28-04-2010 F-2144
MONEDERO - UNIDADES
PULSERAS DOCENAS
EXISTENCIA
AL 01-03-2010
51
0
9
15
0
296
300
280
8
0
6
0
0
312
38
0
0
0
320
280
6
0
0
0
20
87
COSTO
UNITARIO
50.00
0.00
9.00
1.40
0.00
50.00
14.00
1.20
28.00
0.00
0.52
0.00
0.00
50.00
1.60
0.00
0.00
0.00
8.00
1.80
50.00
0.00
0.00
0.00
1.80
50.00
TOTAL
COSTO
2,550.00
0.00
81.00
21.00
0.00
14,800.00
4,200.00
336.00
224.00
0.00
3.12
0.00
0.00
15,600.00
60.80
0.00
0.00
0.00
2,560.00
504.00
300.00
0.00
0.00
0.00
36.00
4,350.00
0
0
0
439
18
449
0
30
0
0
0
0.00
0.00
0.00
1.00
1.40
50.00
0.00
1.60
0.00
0.00
0.00
0.00
0.00
0.00
439.20
25.20
22,450.00
0.00
48.00
0.00
0.00
0.00
2,964
371.32
68,588.32
200
60
50
0
0
0
80
0
400
100
100
1,730
36.00
36.00
36.00
0.00
0.00
0.00
36.00
0.00
24.00
18.00
18.00
524.00
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS 05-04-2010 F-2141
ANILLOS CAJAS
BANANAS - UNIDADES
BANANNAS - 28-04-2010 F-2144
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS 05-04-2010 F-2141
COLITA NIA - UNIDADES
COLAS 05-04-10 F-2141
COLAS 28-04-2010 F-2144
COLLARES - DOCENAS
COLLARES - UNIDADES
COLLARES 05-04-2010 F-2141
COLLARES 28-04-2010 F-2144
COLLARES 29-04-2010 F-2145
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHOS 28-04-2010 F-2144
LAZOS 05-04-2010 F-2141
LAZOS 28-04-2010 F-2144
MONEDERO - UNIDADES
PULSERAS DOCENAS
PULSERAS 05-04-2010 F-2141
PULSERAS 28-04-2010 F-2144
PULSERAS 29-04-2010 F-2145
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010 F-2144
EXISTENCIA
AL 01-05-2010
41
200
0
0
25
296
100
0
0
100
4
20
50
264
0
100
100
50
320
160
0
20
30
20
20
24
200
60
50
439
18
256
80
COSTO
UNITARIO
50.00
36.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
24.00
0.52
48.00
20.00
50.00
1.60
24.00
36.00
36.00
8.00
1.80
50.00
18.00
24.00
18.00
1.80
50.00
36.00
36.00
36.00
1.00
1.40
50.00
36.00
TOTAL
COSTO
2,050.00
7,200.00
0.00
0.00
900.00
14,800.00
1,400.00
0.00
0.00
2,400.00
2.08
960.00
1,000.00
13,200.00
0.00
2,400.00
3,600.00
1,800.00
2,560.00
288.00
0.00
360.00
720.00
360.00
36.00
1,200.00
7,200.00
2,160.00
1,800.00
439.20
25.20
12,800.00
2,880.00
ENTRADAS
COSTO
UNITARIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
317
90
100
1.60
24.00
18.00
18.00
0.00
7,608.00
1,620.00
1,800.00
3,554
895.32
95,568.48
0
0
0
0
0.00
0.00
0.00
0.00
0.00
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS 05-04-2010 F-2141
BANANNAS - 28-04-2010 F-2144
BANDANAS - DOCENAS
BILLETERA - UNIDADES
CINTILLOS 05-04-2010 F-2141
COLITA NIA - UNIDADES
COLAS 05-04-10 F-2141
COLAS 28-04-2010 F-2144
COLLARES - DOCENAS
COLLARES 05-04-2010 F-2141
COLLARES 28-04-2010 F-2144
COLLARES 29-04-2010 F-2145
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHOS 28-04-2010 F-2144
LAZOS 28-04-2010 F-2144
MONEDERO - UNIDADES
PULSERAS 05-04-2010 F-2141
PULSERAS 28-04-2010 F-2144
PULSERAS 29-04-2010 F-2145
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010 F-2144
ZARCILLOS 05-04-2010 F-2141
ZARCILLOS PIEDRAS 28-04-2010
ZARCILLOS PIEDRAS 29-04-2010
EXISTENCIA
AL 31-06-2010
COSTO
UNITARIO
TOTAL
COSTO
28
170
25
256
100
100
4
20
30
179
100
70
50
320
28
8
16
20
157
60
50
439
18
115
74
98
74
100
50.00
36.00
36.00
50.00
14.00
24.00
0.52
48.00
20.00
50.00
24.00
36.00
36.00
8.00
1.80
18.00
18.00
1.80
36.00
36.00
36.00
1.00
1.40
50.00
36.00
24.00
18.00
18.00
1,400.00
6,120.00
900.00
12,800.00
1,400.00
2,400.00
2.08
960.00
600.00
8,950.00
2,400.00
2,520.00
1,800.00
2,560.00
50.40
144.00
288.00
36.00
5,652.00
2,160.00
1,800.00
439.20
25.20
5,750.00
2,664.00
2,352.00
1,332.00
1,800.00
2,709
728.52
69,304.88
ENTRADAS
COSTO
UNITARIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
COSTO
ENTRADAS
COSTO
UNITARIO
0.00
400
18.00
0.00
120
12.00
0.00
180
18.00
0.00
CINTILLOS.01-07-10F-2157
300
15.00
COLAS01-07-10F-2157
400
12.00
DESCRIPCION
169
36.00
6,084.00
ANILLOS01-07-10 F-2157
BANANNAS - 28-04-2010 F-2144
23
36.00
828.00
BANANAS01-07-10 F-2157
BANDANAS - DOCENAS
256
50.00
12,800.00
80
24.00
1,920.00
BANDANAS01-07-10F-2157
CINTILLOS 05-04-2010
F-2141
COLLARES - DOCENAS
159
100
50
50
50.00
7,950.00
0.00
24.00
2,400.00
0.00
36.00
1,800.00
0.00
36.00
1,800.00
0.00
COLLARES01-07-10F-2157
600
18.00
GANCHETAS01-07-10F-2157
500
24.00
GANCHOS01-07-10F-2157
400
24.00
KIT DE NIA01-07-10F-2157
350
18.00
COLLARES 05-04-2010
F-2141
LAZOS 28-04-2010
F-2144
PULSERAS 05-04-2010
F-2141
1
124
60
50
18.00
18.00
0.00
36.00
4,464.00
0.00
36.00
2,160.00
0.00
36.00
1,800.00
0.00
PULSERAS01-07-10F-2157
500
18.00
TIC-TAC01-07-10F-2157
320
18.00
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010
F-2144
ZARCILLOS 05-04-2010
F-2141
77
68
12
74
100
50.00
3,850.00
0.00
36.00
2,448.00
0.00
24.00
288.00
0.00
18.00
1,332.00
0.00
18.00
1,800.00
0.00
800
24.00
ZARCILLOS01-07-10F-2157
1,453
564
53,742
4,870
219
DESCRIPCION
F-2141
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 11-08-10 FRA 2166
COLLARES - DOCENAS
COLLARES 05-04-2010
F-2141
F-2144
169
400
0
0
0
23
120
0
253
180
0
47
300
0
389
0
20
100
50
50
600
0
484
0
352
0
325
0
1
0
0
0
29
500
0
281
0
3
100
800
TOTAL
COSTO
ENTRADAS
COSTO
UNITARIO
36.00
6,084.00
0.00
18.00
7,200.00
0.00
0.00
0.00
100
36.00
0.00
0.00
300
15.00
0.00
0.00
100
24.00
36.00
828.00
0.00
12.00
1,440.00
0.00
0.00
0.00
200
10.00
50.00
12,650.00
0.00
18.00
3,240.00
0.00
0.00
0.00
150
15.00
24.00
1,128.00
0.00
15.00
4,500.00
0.00
0.00
0.00
100
24.00
12.00
4,668.00
0.00
0.00
0.00
100
18.00
50.00
1,000.00
0.00
24.00
2,400.00
0.00
36.00
1,800.00
0.00
36.00
1,800.00
0.00
18.00
10,800.00
0.00
0.00
24.00
11,616.00
0.00
0.00
24.00
8,448.00
0.00
0.00
18.00
5,850.00
0.00
0.00
1000
18.00
0.00
250
15.00
0.00
200
18.00
0.00
0.00
500
18.00
18.00
18.00
0.00
0.00
0.00
200
15.00
0.00
0.00
500
18.00
0.00
0.00
150
24.00
36.00
1,044.00
0.00
18.00
9,000.00
0.00
0.00
0.00
800
24.00
18.00
5,058.00
0.00
0.00
0.00
50
18.00
18.00
54.00
0.00
18.00
1,800.00
0.00
24.00
19,200.00
0.00
0
5,576
0.00
0.00
601
121,626
300
18.00
5,000
328
DESCRIPCION
300
29
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
23
120
179
0.00
18.00
7,200.00
0.00
36.00
2,952.00
0.00
500
18.00
15.00
4,500.00
0.00
24.00
696.00
0.00
1000
18.00
36.00
828.00
0.00
12.00
1,440.00
0.00
10.00
1,790.00
0.00
200
15.00
F-2141
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 11-08-10 FRA 2166
12,650.00
0.00
18.00
3,240.00
0.00
15.00
450.00
0.00
100
15.00
47
300
50
389
5
24.00
1,128.00
0.00
15.00
4,500.00
0.00
24.00
1,200.00
0.00
12.00
4,668.00
0.00
18.00
90.00
0.00
500
15.00
F-2141
50.00
253
180
30
20
100
50
50
600
917
50.00
1,000.00
0.00
24.00
2,400.00
0.00
36.00
1,800.00
0.00
36.00
1,800.00
0.00
18.00
10,800.00
0.00
18.00
16,506.00
484
224
COSTO
UNITARIO
6,084.00
ENTRADAS
36.00
169
400
82
TOTAL
COSTO
0.00
1000
18.00
24.00
11,616.00
0.00
15.00
3,360.00
0.00
400
24.00
200
24.00
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
*
24.00
8,448.00
0.00
18.00
3,276.00
0.00
200
15.00
352
182
325
480
18.00
5,850.00
0.00
18.00
8,640.00
0.00
300
36.00
0.00
F-2144
18.00
18.00
169
9,000.00
150
24.00
3,600.00
29
500
285
PULSERAS01-07-10F-2157
PULSERAS INDU 11-08-10 FRA 21
171
3
100
799
0
0
TOTALES
9,047
0.00
100
18.00
0.00
24
18.00
0.00
300
18.00
1,044.00
0.00
18.00
9,000.00
0.00
24.00
6,840.00
0.00
600
18.00
0.00
400
15.00
18.00
3,078.00
36.00
18.00
500
2,535.00
15.00
18.00
54.00
0.00
18.00
1,800.00
0.00
24.00
19,176.00
0.00
0.00
0.00
0.00
0.00
0
95
200
0.00
36.00
18.00
2000
15.00
893
185,057
8,119
354
DESCRIPCION
EXISTENCIA
COSTO
AL 01-10-2010 UNITARIO
96
36.00
400
18.00
82
36.00
TOTAL
ENTRADAS
COSTO
3,456.00
7,200.00
2,952.00
COSTO
UNITARIO
0.00
0.00
0.00
*
*
500
ANILLOS 16-09-10 F:2179
300
ACCESORIOS PARA CABELLO 11-0
ACCESORIOS PARA CABELLO 04-10-10 F-2182
ACCESORIOS PARA CABELLO 11-10-10 F-2184
29
ARGOLLAS 11-08-10 FRA 2166
1,000
ARGOLLAS 16-09-10 F:2179
21
BANANNAS - 28-04-2010 F-2144
120
BANANAS01-07-10 F-2157
179
BANANAS 11-08-10 FRA 2166
200
BANANAS 16-09-10 F-2179
156
BANDANAS - DOCENAS
180
BANDANAS01-07-10F-2157
30
BANDANAS 11-08-10 FRA 2166
100
BANDANAS 16-09-10 F-2179
282
CINTILLOS.01-07-10F-2157
50
CINTILLOS 11-08-10 FRA 2166
382
COLAS01-07-10F-2157
500
COLAS 16-09-10 F-2179
421
COLLARES01-07-10F-2157
917
COLLARES 11-08-10 FRA 2166
1,000
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
414
GANCHETAS01-07-10F-2157
219
GANCHETAS MAGICA 11-08-10 FR
400
GANCHETAS MAGICA 06-09-10 F:
200
GANCHETAS MAGICAS 16-09-10
352
GANCHOS01-07-10F-2157
182
GANCHOS 11-08-10 FRA 2166
200
GANCHOS 16-09-10 F-2179
280
KIT DE NIA01-07-10F-2157
480
KIT DE NIA 11-08-10 FRA 2166
300
KIT DE NIA 06-09-10 F:2176
1
LAZOS 28-04-2010 F-2144
169
LAZOS 11-08-10 FRA 2166
100
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
500
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
150
PINZAS 11-08-10 FRA 2166
300
PINZAS 16-09-10 F-2179
396
PULSERAS01-07-10F-2157
285
PULSERAS INDU 11-08-10 FRA 21
600
PULSERAS 16-09-10 F-2179
PULSERAS 04-10-10 F-2182
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
171
TIC-TAC01-07-10F-2157
18.00
15.00
9,000.00
4,500.00
100
50
24.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
696.00
18,000.00
756.00
1,440.00
1,790.00
3,000.00
7,800.00
3,240.00
450.00
1,500.00
4,230.00
1,200.00
4,584.00
7,500.00
7,578.00
16,506.00
18,000.00
100
50
200
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9,936.00
3,285.00
9,600.00
4,800.00
8,448.00
3,276.00
3,000.00
5,040.00
8,640.00
10,800.00
18.00
2,535.00
1,800.00
100
18.00
9,000.00
24.00
18.00
18.00
24.00
18.00
3,600.00
5,400.00
7,128.00
6,840.00
10,800.00
100
100
50
100
500
18.00
3,078.00
18.00
0.00
12.00
9.00
0.00
18.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
18.00
9.00
9.00
12.00
0.00
0.00
24.00
24.00
0.00
0.00
15.00
0.00
0.00
36.00
0.00
0.00
18.00
9.00
0.00
12.00
0.00
18.00
0.00
0.00
18.00
9.00
9.00
12.00
12.00
0.00
*
*
*
400
799
95
1,784
15.00
24.00
36.00
15.00
6,000.00
19,176.00
3,420.00
26,760.00
F:2186
TOTALES
15,722
951
297,758
100
100
15.00
0.00
36.00
15.00
12.00
12.00
500
12.00
2,150
468
TOTAL
ENTRADAS
COSTO
2,088.00
7,200.00
2,952.00
9,000.00
4,125.00
1,200.00
450.00
0.00
17,658.00
756.00
1,440.00
1,790.00
3,000.00
COSTO
UNITARIO
0.00
0.00
0.00
18.00
0.00
12.00
9.00
0.00
18.00
0.00
0.00
0.00
15.00
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES01-07-10F-2157
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FR
GANCHETAS MAGICA 06-09-10 F:
GANCHETAS MAGICAS 16-09-10
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 28-04-2010 F-2144
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS01-07-10F-2157
PULSERAS INDU 11-08-10 FRA 21
PULSERAS 16-09-10 F-2179
PULSERAS 04-10-10 F-2182
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
TOTALES
F:2186
151
180
30
100
199
50
282
500
0
859
1,000
100
50
200
414
208
400
200
218
182
200
260
480
300
0
165
100
100
500
90
150
300
0
285
203
100
50
100
500
161
400
417
95
1,784
100
100
500
15,729
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
7,550.00
3,240.00
450.00
1,500.00
2,985.00
1,200.00
3,384.00
7,500.00
0.00
15,462.00
18,000.00
900.00
450.00
2,400.00
9,936.00
3,120.00
9,600.00
4,800.00
5,232.00
3,276.00
3,000.00
4,680.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
6,840.00
3,654.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
26,760.00
1,200.00
1,200.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
18.00
9.00
9.00
12.00
0.00
0.00
24.00
24.00
0.00
0.00
15.00
0.00
0.00
36.00
0.00
0.00
18.00
9.00
0.00
12.00
0.00
18.00
0.00
0.00
18.00
9.00
9.00
12.00
12.00
0.00
15.00
0.00
36.00
15.00
12.00
12.00
12.00
6,000.00
12.00
1,101
280,549
468
DESCRIPCION
4/5/2010
7/1/2010
8/11/2010
9/16/2010
12/2/2010
12/2/2010
8/11/2010
10/4/2010
10/4/2010
12/2/2010
12/9/2010
8/11/2010
9/16/2010
12/2/2010
4/28/2010
7/1/2010
8/11/2010
9/16/2010
12/2/2010
12/9/2010
10/1/2009
7/1/2010
8/11/2010
9/16/2010
ANILLOS
ANILLOS
ANILLOS
ANILLOS
ANILLOS
ANILLOS
ACCESORIOS PARA CABELLO
ACCESORIOS PARA CABELLO
ACCESORIOS PARA CABELLO
ACCESORIOS PARA CABELLO
ACCESORIOS PARA CABELLO
ARGOLLAS
ARGOLLAS
ARGOLLAS
BANANNAS
BANANNAS
BANANNAS
BANANNAS
BANANNAS
BANANAS
BANDANAS
BANDANAS
BANDANAS
BANDANAS
EXISTENCIA
AL 01-12-2010
34
400
82
500
275
100
50
COSTO
UNITARIO
36.00
18.00
36.00
18.00
15.00
12.00
9.00
TOTAL
COSTO
700
500
7.00
12.00
1000
600
8.00
12.00
300
6.00
200
500
6.00
12.00
4,125.00
1,200.00
450.00
24.00
18.00
0.00
17,658.00
21
120
179
200
36.00
12.00
10.00
15.00
756.00
1,440.00
1,790.00
3,000.00
50.00
18.00
15.00
15.00
COSTO
UNITARIO
1,224.00
7,200.00
2,952.00
9,000.00
0
981
151
180
30
100
ENTRADAS
7,550.00
3,240.00
450.00
1,500.00
12/2/2010
12/2/2010
7/1/2010
8/11/2010
12/2/2010
12/9/2010
7/1/2010
9/16/2010
12/2/2010
12/2/2010
7/1/2010
8/11/2010
9/16/2010
10/4/2010
10/11/2010
10/29/2010
12/2/2010
12/9/2010
7/1/2010
12/2/2010
12/2/2010
8/11/2010
9/6/2010
9/16/2010
7/1/2010
8/11/2010
9/16/2010
12/2/2010
12/9/2010
7/1/2010
8/11/2010
9/6/2010
12/2/2010
4/28/2010
8/11/2010
9/16/2010
10/4/2010
12/2/2010
8/11/2010
12/2/2010
12/9/2010
10/4/2010
8/11/2010
9/16/2010
12/9/2010
7/1/2010
12/2/2010
8/11/2010
9/16/2010
10/4/2010
10/11/2010
10/11/2010
10/11/2010
10/29/2010
12/9/2010
7/1/2010
9/16/2010
7/1/2010
9/6/2010
BANDANAS
BANDANAS
CINTILLOS
CINTILLOS
CINTILLOS
CINTILLOS
COLAS
COLAS
COLAS
COLAS
COLLARES
COLLARES
COLLARES
COLLARES
COLLARES
COLLARES
COLLARES
COLLARES
GANCHETAS
GANCHETAS
GANCHETAS
GANCHETAS MAGICA
GANCHETAS MAGICA
GANCHETAS MAGICA
GANCHOS
GANCHOS
GANCHOS
GANCHOS
GANCHOS
KIT DE NIA
KIT DE NIA
KIT DE NIA
KIT DE NIA
LAZOS
LAZOS
LAZOS
LAZOS
LAZOS
MOERA
MOERAS
MOERAS
PICO LORO
PINZAS
PINZAS
PINZAS
PULSERAS
PULSERAS
PULSERAS INDU
PULSERAS
PULSERAS
PULSERAS
PULSERAS INDU
PULSERAS INDU
PULSERAS
PULSERAS
TIC-TAC
TIC-TAC
ZARCILLOS
ZARCILLOS PIEDRAS
157
50
254
500
0
746
1,000
100
50
200
382
208
400
200
217
182
200
250
480
300
0
165
100
100
500
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
500
500
6.00
12.00
100
700
8.00
12.00
1000
1000
10.00
12.00
500
500
6.00
12.00
270
500
9.00
12.00
200
9.00
500
8.00
200
50
6.00
12.00
58
12.00
500
8.00
500
12.00
700
12.00
3,048.00
7,500.00
0.00
13,428.00
18,000.00
900.00
450.00
2,400.00
9,168.00
3,120.00
9,600.00
4,800.00
5,208.00
3,276.00
3,000.00
4,500.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
12.00
24.00
18.00
1,080.00
3,600.00
5,400.00
18.00
0.00
68
93
100
50
100
24.00
18.00
9.00
9.00
12.00
1,632.00
1,674.00
900.00
450.00
1,200.00
500
12.00
6,000.00
18.00
15.00
24.00
36.00
9.00
12.00
2,355.00
1,200.00
90
150
300
161
400
417
95
300
500
2,898.00
6,000.00
10,008.00
3,420.00
9/16/2010
10/4/2010
10/11/2010
10/29/2010
12/2/2010
12/9/2010
ZARCILLOS
ZARCILLOS
ZARCILLOS
ZARCILLOS
ZARCILOS
ZARCILLOS
TOTALES
1,445
100
100
500
15.00
12.00
12.00
12.00
21,675.00
1,200.00
1,200.00
6,000.00
1000
700
14,813
1,101
263,440
14,578
8.00
12.00
282
7270
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-11-2009
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
1
0
0
0
8
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
46.40
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
46.40
0.00
0.00
0.00
400.00
0.00
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
165
0
100
432
18
822
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
8,000.00
90.00
21.00
15,000.00
4,200.00
336.00
224.00
704.20
5,000.00
23.40
24,500.00
60.80
2,560.00
504.00
500.00
2,500.00
189.00
36.00
8,250.00
0.00
5,000.00
432.00
25.20
41,100.00
48.00
0.00
14.00
146.40
696.40
4,846.00
569.66
119,303.60
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-12-2009
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
20
0
50.00
0.00
1,000.00
0.00
140
10
50.00
9.00
7,000.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
99
15
0
0
0
0
0
0
0
0
20
0
0
0
0
227
0
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,950.00
7.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
11,350.00
0.00
15
300
300
280
8
503
1
30
490
38
320
280
10
50
350
20
145
0
100
439
18
631
30
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
21.00
15,000.00
4,200.00
336.00
224.00
704.20
50.00
15.60
24,500.00
60.80
2,560.00
504.00
500.00
2,500.00
189.00
36.00
7,250.00
0.00
5,000.00
439.20
25.20
31,550.00
48.00
0.00
381.00
200.52
18,307.80
4,508.20
569.66
102,803.00
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-01-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
1
0
0
0
0
0
0
0.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
140
9
15
300
300
280
8
503
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
7,000.00
81.00
21.00
15,000.00
4,200.00
336.00
224.00
704.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
24
7
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0.00
0.52
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
12.48
350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
1
6
483
38
320
280
10
50
350
20
145
0
100
439
18
625
30
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
50.00
3.12
24,150.00
60.80
2,560.00
504.00
500.00
2,500.00
189.00
36.00
7,250.00
0.00
5,000.00
439.20
25.20
31,250.00
48.00
0.00
38.00
109.52
671.48
4,470.20
569.66
102,131.52
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 28-02-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89
0
0
0
0
0
0
503
1
0
171
0
0
0
50.00
9.00
0.00
0.00
0.00
0.00
0.00
1.40
0.00
0.52
50.00
0.00
0.00
0.00
4,450.00
0.00
0.00
0.00
0.00
0.00
0.00
704.20
0.00
0.00
8,550.00
0.00
0.00
0.00
51
9
15
300
300
280
8
0
0
6
312
38
320
280
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
2,550.00
81.00
21.00
15,000.00
4,200.00
336.00
224.00
0.00
0.00
3.12
15,600.00
60.80
2,560.00
504.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
50
350
0
145
13
0
0
162
0
50.00
50.00
0.54
0.00
50.00
0.00
50.00
0.00
0.00
50.00
0.00
200.00
2,500.00
189.00
0.00
7,250.00
0.00
650.00
0.00
0.00
8,100.00
0.00
6
0
0
20
0
0
87
439
18
463
30
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
300.00
0.00
0.00
36.00
0.00
0.00
4,350.00
439.20
25.20
23,150.00
48.00
0.00
1,488.00
361.46
32,593.20
2,982.20
569.66
69,488.32
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-03-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51
9
15
296
300
280
8
0
0
6
312
38
320
280
6
0
0
20
0
0
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
2,550.00
81.00
21.00
14,800.00
4,200.00
336.00
224.00
0.00
0.00
3.12
15,600.00
60.80
2,560.00
504.00
300.00
0.00
0.00
36.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
14
0
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
700.00
0.00
87
439
18
449
30
50.00
1.00
1.40
50.00
1.60
4,350.00
439.20
25.20
22,450.00
48.00
0.00
18.00
100.00
900.00
2,964.20
569.66
68,588.32
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-04-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
7,200.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
2,400.00
0.00
960.00
1,000.00
0.00
0.00
2,400.00
3,600.00
1,800.00
0.00
0.00
0.00
360.00
720.00
360.00
0.00
0.00
10
0
9
15
25
0
200
280
8
0
2
0
0
48
38
0
0
0
0
120
6
0
0
0
0
63
50.00
0.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
0.00
0.52
0.00
0.00
50.00
1.60
0.00
0.00
0.00
0.00
1.80
50.00
0.00
0.00
0.00
0.00
50.00
500.00
0.00
81.00
21.00
900.00
0.00
2,800.00
336.00
224.00
0.00
1.04
0.00
0.00
2,400.00
60.80
0.00
0.00
0.00
0.00
216.00
300.00
0.00
0.00
0.00
0.00
3,150.00
41
200
0
0
25
296
100
0
0
100
4
20
50
264
0
100
100
50
320
160
0
20
30
20
20
24
50.00
36.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
24.00
0.52
48.00
20.00
50.00
1.60
24.00
36.00
36.00
8.00
1.80
50.00
18.00
24.00
18.00
1.80
50.00
2,050.00
7,200.00
0.00
0.00
900.00
14,800.00
1,400.00
0.00
0.00
2,400.00
2.08
960.00
1,000.00
13,200.00
0.00
2,400.00
3,600.00
1,800.00
2,560.00
288.00
0.00
360.00
720.00
360.00
36.00
1,200.00
7,200.00
2,160.00
1,800.00
0.00
0.00
0.00
2,880.00
0.00
9,600.00
1,800.00
1,800.00
49,840.00
0
0
0
0
0
193
0
30
83
10
0
1,140
0.00
0.00
0.00
0.00
0.00
50.00
0.00
1.60
24.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
9,650.00
0.00
48.00
1,992.00
180.00
0.00
437.12
22,859.84
200
60
50
439
18
256
80
0
317
90
100
3,554
36.00
36.00
36.00
1.00
1.40
50.00
36.00
1.60
24.00
18.00
18.00
895.32
7,200.00
2,160.00
1,800.00
439.20
25.20
12,800.00
2,880.00
0.00
7,608.00
1,620.00
1,800.00
95,568.48
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-05-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
30
0
0
0
40
0
0
0
0
0
0
20
85
0
0
30
0
0
132
0
12
30
4
0
24
43
0
0
0
0
141
6
50.00
36.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
50.00
0.00
0.00
36.00
0.00
0.00
1.80
0.00
18.00
24.00
18.00
0.00
50.00
36.00
0.00
0.00
0.00
0.00
50.00
36.00
650.00
1,080.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
4,250.00
0.00
0.00
1,080.00
0.00
0.00
237.60
0.00
18.00
720.00
72.00
0.00
1,200.00
1,548.00
0.00
0.00
0.00
0.00
7,050.00
216.00
28
170
0
0
25
256
100
0
0
100
4
20
30
179
0
100
70
50
320
28
0
8
0
16
20
0
157
60
50
439
18
115
74
50.00
36.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
24.00
0.52
48.00
20.00
50.00
1.60
24.00
36.00
36.00
8.00
1.80
50.00
18.00
24.00
18.00
1.80
50.00
36.00
36.00
36.00
1.00
1.40
50.00
36.00
1,400.00
6,120.00
0.00
0.00
900.00
12,800.00
1,400.00
0.00
0.00
2,400.00
2.08
960.00
600.00
8,950.00
0.00
2,400.00
2,520.00
1,800.00
2,560.00
50.40
0.00
144.00
0.00
288.00
36.00
0.00
5,652.00
2,160.00
1,800.00
439.20
25.20
5,750.00
2,664.00
0.00
0.00
0.00
0.00
0
219
16
0
0.00
845
0.00
24.00
18.00
0.00
0.00
5,256.00
288.00
0.00
517.80
26,065.60
0
98
74
100
2,709
1.60
24.00
18.00
18.00
895.32
0.00
2,352.00
1,332.00
1,800.00
69,304.88
OJO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-06-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
1
2
0
100
20
4
20
30
20
0
20
0
320
28
8
15
20
33
0
0
439
18
38
6
86
0
0
50.00
36.00
36.00
50.00
14.00
24.00
0.52
48.00
20.00
50.00
24.00
36.00
36.00
8.00
1.80
18.00
18.00
1.80
36.00
36.00
36.00
1.00
1.40
50.00
36.00
24.00
18.00
18.00
1,400.00
36.00
72.00
0.00
1,400.00
480.00
2.08
960.00
600.00
1,000.00
0.00
720.00
0.00
2,560.00
50.40
18.00
270.00
36.00
1,188.00
0.00
0.00
439.00
25.20
1,900.00
216.00
2,064.00
0.00
0.00
0
169
23
256
0
80
0
0
0
159
100
50
50
0
0
0
1
0
124
60
50
0
0
77
68
12
74
100
50.00
36.00
36.00
50.00
14.00
24.00
0.52
48.00
20.00
50.00
24.00
36.00
36.00
8.00
1.80
18.00
18.00
1.80
36.00
36.00
36.00
1.00
1.40
50.00
36.00
24.00
18.00
18.00
0.00
6,084.00
828.00
12,800.00
0.00
1,920.00
0.00
0.00
0.00
7,950.00
2,400.00
1,800.00
1,800.00
0.00
0.00
0.00
18.00
0.00
4,464.00
2,160.00
1,800.00
0.20
0.00
3,850.00
2,448.00
288.00
1,332.00
1,800.00
728.52
15,436.68
0.00
1,256
1,453
728.52
53,742.20
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-06-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
36.00
0.00
169
36.00
6,084.00
0.00
400
18.00
7,200.00
0.00
23
36.00
828.00
0.00
120
12.00
1,440.00
7,200.00
0.00
36.00
1,440.00
0.00
50.00
150.00
253
50.00
12,650.00
0.00
180
18.00
3,240.00
33
24.00
792.00
47
24.00
1,128.00
0.00
300
15.00
4,500.00
3,240.00
0.00
4,500.00
4,800.00
11
12.00
132.00
389
12.00
4,668.00
0.00
139
50.00
6,950.00
20
50.00
1,000.00
0.00
24.00
0.00
100
24.00
2,400.00
0.00
36.00
0.00
50
36.00
1,800.00
0.00
36.00
0.00
50
36.00
1,800.00
0.00
600
18.00
10,800.00
10,800.00
12,000.00
16
24.00
384.00
484
24.00
11,616.00
9,600.00
48
24.00
1,152.00
352
24.00
8,448.00
6,300.00
25
18.00
450.00
325
18.00
5,850.00
0.00
18.00
0.00
18.00
18.00
0.00
124
36.00
4,464.00
0.00
0.00
0.00
60
36.00
2,160.00
0.00
0.00
0.00
21
36.00
756.00
29
36.00
1,044.00
0.00
500
18.00
9,000.00
9,000.00
5,760.00
39
18.00
702.00
281
18.00
5,058.00
0.00
77
50.00
3,850.00
0.00
0.00
0.00
68
36.00
2,448.00
0.00
0.00
0.00
12
24.00
288.00
0.00
0.00
0.00
71
18.00
1,278.00
18.00
54.00
0.00
18.00
0.00
100
18.00
1,800.00
0.00
800
24.00
19,200.00
19,200.00
93,840
747
660
25,956
5,576
5000
5,576
601
121,626
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-08-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
36.00
0.00
169
36.00
6,084.00
0.00
0.00
0.00
400
18.00
7,200.00
3,600.00
18
36.00
648.00
82
36.00
2,952.00
4,500.00
0.00
0.00
300
15.00
4,500.00
2,400.00
71
24.00
1,704.00
29
24.00
696.00
0.00
36.00
0.00
23
36.00
828.00
0.00
0.00
0.00
120
12.00
1,440.00
2,000.00
21
10.00
210.00
179
10.00
1,790.00
0.00
0.00
0.00
253
50.00
12,650.00
0.00
18.00
0.00
180
18.00
3,240.00
2,250.00
120
15.00
1,800.00
30
15.00
450.00
0.00
24.00
0.00
47
24.00
1,128.00
0.00
15.00
0.00
300
15.00
4,500.00
2,400.00
50
24.00
1,200.00
50
24.00
1,200.00
0.00
12.00
0.00
389
12.00
4,668.00
1,800.00
95
18.00
1,710.00
18.00
90.00
0.00
50.00
0.00
20
50.00
1,000.00
0.00
24.00
0.00
100
24.00
2,400.00
0.00
0.00
0.00
50
36.00
1,800.00
0.00
0.00
0.00
50
36.00
1,800.00
0.00
18.00
0.00
600
18.00
10,800.00
18,000.00
83
18.00
1,494.00
917
18.00
16,506.00
0.00
24.00
0.00
484
24.00
11,616.00
3,750.00
26
15.00
390.00
224
15.00
3,360.00
0.00
24.00
0.00
352
24.00
8,448.00
3,600.00
18
18.00
324.00
182
18.00
3,276.00
0.00
18.00
0.00
325
18.00
5,850.00
9,000.00
20
18.00
360.00
480
18.00
8,640.00
0.00
18.00
0.00
18.00
18.00
3,000.00
31
15.00
465.00
169
15.00
2,535.00
9,000.00
0.00
0.00
500
18.00
9,000.00
3,600.00
0.00
0.00
150
24.00
3,600.00
0.00
36.00
0.00
29
36.00
1,044.00
0.00
18.00
0.00
500
18.00
9,000.00
19,200.00
515
24.00
12,360.00
285
24.00
6,840.00
0.00
110
18.00
1,980.00
171
18.00
3,078.00
900.00
50
18.00
900.00
0.00
0.00
0.00
0.00
0.00
18.00
54.00
0.00
18.00
0.00
100
18.00
1,800.00
0.00
24.00
24.00
799
24.00
19,176.00
5,400.00
94,400
300
1,529
18.00
702
5,400.00
30,969
0.00
9,047
893
0.00
185,057
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-09-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
73
36.00
2,628.00
96
36.00
3,456.00
0.00
18.00
0.00
400
18.00
7,200.00
0.00
36.00
0.00
82
36.00
2,952.00
500
18.00
9,000.00
9,000.00
0.00
15.00
0.00
300
15.00
4,500.00
0.00
24.00
0.00
29
24.00
696.00
1,000
18.00
18,000.00
18,000.00
0.00
36.00
72.00
21
36.00
756.00
0.00
12.00
0.00
120
12.00
1,440.00
0.00
10.00
0.00
179
10.00
1,790.00
200
15.00
3,000.00
3,000.00
0.00
97
50.00
4,850.00
156
50.00
7,800.00
0.00
18.00
0.00
180
18.00
3,240.00
0.00
15.00
0.00
30
15.00
450.00
100
15.00
1,500.00
1,500.00
0.00
47
24.00
1,128.00
0.00
0.00
0.00
18
15.00
270.00
282
15.00
4,230.00
0.00
24.00
0.00
50
24.00
1,200.00
0.00
12.00
84.00
382
12.00
4,584.00
0.00
18.00
90.00
0.00
0.00
500
15.00
7,500.00
7,500.00
0.00
20
50.00
1,000.00
0.00
0.00
0.00
100
24.00
2,400.00
0.00
0.00
0.00
50
36.00
1,800.00
0.00
0.00
0.00
50
36.00
1,800.00
0.00
0.00
0.00
179
18.00
3,222.00
421
18.00
7,578.00
0.00
18.00
0.00
18,000.00
917
18.00
16,506.00
1,000
18.00
18,000.00
0.00
70
24.00
1,680.00
414
24.00
9,936.00
0.00
15.00
75.00
219
15.00
3,285.00
9,600.00
400
24.00
9,600.00
4,800.00
200
24.00
4,800.00
0.00
24.00
0.00
352
24.00
8,448.00
0.00
18.00
0.00
182
18.00
3,276.00
200
15.00
3,000.00
3,000.00
0.00
45
18.00
810.00
280
18.00
5,040.00
0.00
18.00
0.00
480
18.00
8,640.00
300
36.00
10,800.00
18.00
18.00
10,800.00
0.00
18.00
0.00
0.00
15.00
0.00
1,800.00
169
15.00
2,535.00
100
18.00
1,800.00
500
18.00
9,000.00
0.00
18.00
0.00
432.00
24
18.00
432.00
0.00
0.00
0.00
24.00
0.00
150
24.00
3,600.00
300
18.00
5,400.00
5,400.00
0.00
29
36.00
1,044.00
0.00
0.00
0.00
104
18.00
1,872.00
396
18.00
7,128.00
0.00
24.00
0.00
285
24.00
6,840.00
600
18.00
10,800.00
171
18.00
3,078.00
400
15.00
6,000.00
10,800.00
0.00
18.00
0.00
6,000.00
0.00
18.00
54.00
0.00
0.00
0.00
100
18.00
1,800.00
0.00
0.00
0.00
24.00
0.00
799
24.00
19,176.00
0.00
3,420.00
3,600.00
0
0
200
0.00
0.00
18.00
0.00
0.00
3,600.00
0
95
0
0.00
36.00
0.00
0.00
3,420.00
0.00
30,000.00
216
15.00
3,240.00
1,784
15.00
26,760.00
146,652
1,444
929
30,711
15,722
951
297,758
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-10-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
38
36.00
18.00
36.00
1,368.00
0.00
0.00
58
400
82
36.00
18.00
36.00
2,088.00
7,200.00
2,952.00
0.00
0.00
1,200.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
450.00
2,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
0.00
1,200.00
0.00
0.00
0.00
0.00
0.00
900.00
450.00
1,200.00
6,000.00
0.00
25
15.00
29
19
24.00
18.00
36.00
12.00
10.00
50.00
18.00
15.00
83
100
15.00
24.00
12.00
421
58
18.00
18.00
11
24.00
15.00
134
24.00
18.00
20
18.00
18.00
1
4
18.00
15.00
10
18.00
12.00
24.00
396
397
18.00
24.00
18.00
10
18.00
0.00
375.00
0.00
0.00
696.00
342.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
1,245.00
0.00
1,200.00
0.00
7,578.00
1,044.00
0.00
0.00
0.00
0.00
0.00
165.00
0.00
0.00
3,216.00
0.00
0.00
360.00
0.00
0.00
18.00
60.00
0.00
0.00
0.00
120.00
0.00
0.00
7,128.00
0.00
7,146.00
0.00
0.00
0.00
0.00
180.00
500
275
100
50
0
981
21
120
179
200
151
180
30
100
199
50
282
500
0
859
1,000
100
50
200
414
208
400
200
218
182
200
260
480
300
0
165
100
100
500
90
150
300
0
285
203
100
50
100
500
161
18.00
15.00
12.00
9.00
24.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
9,000.00
4,125.00
1,200.00
450.00
0.00
17,658.00
756.00
1,440.00
1,790.00
3,000.00
7,550.00
3,240.00
450.00
1,500.00
2,985.00
1,200.00
3,384.00
7,500.00
0.00
15,462.00
18,000.00
900.00
450.00
2,400.00
9,936.00
3,120.00
9,600.00
4,800.00
5,232.00
3,276.00
3,000.00
4,680.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
6,840.00
3,654.00
900.00
450.00
1,200.00
6,000.00
2,898.00
0.00
0.00
0.00
0.00
1,200.00
1,200.00
382
24.00
36.00
15.00
6,000.00
24,450
2,143
732
0.00
9,168.00
0.00
0.00
0.00
0.00
400
417
95
1,784
100
100
15.00
24.00
36.00
15.00
12.00
12.00
6,000.00
10,008.00
3,420.00
26,760.00
1,200.00
1,200.00
0.00
500
12.00
6,000.00
41,659
15,729
1,101
280,549
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-10-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
36.00
18.00
36.00
864.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34
400
82
500
275
100
50
0
981
21
120
179
200
36.00
18.00
36.00
18.00
15.00
12.00
9.00
24.00
18.00
36.00
12.00
10.00
15.00
1,224.00
7,200.00
2,952.00
9,000.00
4,125.00
1,200.00
450.00
0.00
17,658.00
756.00
1,440.00
1,790.00
3,000.00
15.00
24.00
18.00
36.00
12.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
18.00
15.00
42
28
15.00
24.00
12.00
113
18.00
18.00
32
24.00
15.00
24.00
18.00
10
18.00
18.00
18.00
15.00
18.00
12.00
24.00
18.00
24.00
18.00
217
110
18.00
24.00
36.00
15.00
339
0.00
916
732
0.00
0.00
0.00
0.00
630.00
0.00
336.00
0.00
0.00
2,034.00
0.00
0.00
0.00
0.00
768.00
0.00
0.00
0.00
24.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,208.00
1,980.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,085.00
0.00
0.00
151
180
30
100
157
50
254
500
0
746
1,000
100
50
200
382
208
400
200
217
182
200
250
480
300
0
165
100
100
500
90
150
300
0
68
93
100
50
100
500
161
400
417
95
1,445
100
100
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
7,550.00
3,240.00
450.00
1,500.00
2,355.00
1,200.00
3,048.00
7,500.00
0.00
13,428.00
18,000.00
900.00
450.00
2,400.00
9,168.00
3,120.00
9,600.00
4,800.00
5,208.00
3,276.00
3,000.00
4,500.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
1,632.00
1,674.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
21,675.00
1,200.00
1,200.00
0.00
500
12.00
6,000.00
17,109
14,813
1,101
263,440
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
4,900.00
6,000.00
65
7.00
8,000.00
7,200.00
8.00
40
18.00
720.00
50
50.00
2,500.00
1,800.00
1,200.00
6,000.00
EXISTENCIA
AL 31-12-2010
COSTO
UNITARIO
TOTAL
COSTO
FACTURA
NUMERO
34
400
82
500
635
500
275
100
50
997
600
0
941
300
21
120
179
200
200
500
101
180
30
100
36.00
18.00
36.00
18.00
7.00
12.00
15.00
12.00
9.00
8.00
12.00
24.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
12.00
50.00
18.00
15.00
15.00
1,224.00
7,200.00
2,952.00
9,000.00
4,445.00
6,000.00
4,125.00
1,200.00
450.00
7,976.00
7,200.00
0.00
16,938.00
1,800.00
756.00
1,440.00
1,790.00
3,000.00
1,200.00
6,000.00
5,050.00
3,240.00
450.00
1,500.00
2141
2157
2166
2179
2195
2197
2166
2182
2184
2195
2197
2166
2179
2195
2144
2157
2166
2179
2195
2197
2157
2166
2179
2,700.00
6,000.00
54
15.00
810.00
168
18.00
3,024.00
120
24.00
2,880.00
15
24.00
360.00
100
18.00
1,800.00
42
15.00
630.00
93
77
18.00
9.00
1,674.00
693.00
165
24.00
3,960.00
3,000.00
6,000.00
800.00
8,400.00
10,000.00
12,000.00
3,000.00
6,000.00
2,430.00
6,000.00
1,800.00
4,000.00
1,200.00
600.00
696.00
4,000.00
6,000.00
8,400.00
300
500
103
50
500
500
254
500
100
700
0
578
1,000
100
50
200
1,000
1,000
262
500
500
208
400
200
202
182
200
270
500
150
480
300
200
0
123
100
100
500
500
200
50
90
150
300
58
0
500
68
0
23
50
100
500
500
700
161
400
252
95
9.00
12.00
15.00
24.00
6.00
12.00
12.00
15.00
8.00
12.00
18.00
18.00
18.00
9.00
9.00
12.00
10.00
12.00
24.00
6.00
12.00
15.00
24.00
24.00
24.00
18.00
15.00
9.00
12.00
18.00
18.00
36.00
9.00
18.00
15.00
18.00
9.00
8.00
18.00
6.00
12.00
12.00
24.00
18.00
12.00
18.00
8.00
24.00
18.00
9.00
9.00
12.00
12.00
12.00
12.00
18.00
15.00
24.00
36.00
2,700.00
6,000.00
1,545.00
1,200.00
3,000.00
6,000.00
3,048.00
7,500.00
800.00
8,400.00
0.00
10,404.00
18,000.00
900.00
450.00
2,400.00
10,000.00
12,000.00
6,288.00
3,000.00
6,000.00
3,120.00
9,600.00
4,800.00
4,848.00
3,276.00
3,000.00
2,430.00
6,000.00
2,700.00
8,640.00
10,800.00
1,800.00
0.00
1,845.00
1,800.00
900.00
4,000.00
9,000.00
1,200.00
600.00
1,080.00
3,600.00
5,400.00
696.00
0.00
4,000.00
1,632.00
0.00
207.00
450.00
1,200.00
6,000.00
6,000.00
8,400.00
2,898.00
6,000.00
6,048.00
3,420.00
2195
2197
2157
2166
2195
2197
2157
2179
2195
2197
2157
2166
2179
2182
2184
2186
2195
2197
2157
2195
2197
2166
2179
2179
2157
2166
2179
2195
2197
2157
2166
2176
2195
2144
2166
2179
2182
3195
2166
2195
2197
2182
2166
2179
2197
2157
2195
2166
2179
2182
2184
2184
2197
2186
2197
2157
2179
2157
2176
1,445
100
100
500
1,000
700
8,000.00
8,400.00
144,526
992
248
19,051
28,399
15.00
12.00
12.00
12.00
8.00
12.00
1,383
21,675.00
1,200.00
1,200.00
6,000.00
8,000.00
8,400.00
388,436
2179
2182
2184
2186
2195
2197
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1,302.11
7,659.45
3,140.38
9,574.32
4,728.65
6,382.88
4,388.23
1,276.58
478.72
8,484.97
7,659.45
0.00
18,018.86
1,914.86
804.24
1,531.89
1,904.23
3,191.44
1,276.58
6,382.88
5,372.26
3,446.75
478.72
1,595.72
78.11
459.45
188.38
574.32
283.65
382.88
263.23
76.58
28.72
508.97
459.45
0.00
1,080.86
114.86
48.24
91.89
114.23
191.44
76.58
382.88
322.26
206.75
28.72
95.72
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
208.2
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
2,872.29
6,382.88
1,643.59
1,276.58
3,191.44
6,382.88
3,242.50
7,978.60
851.05
8,936.03
0.00
11,067.91
19,148.63
957.43
478.72
2,553.15
10,638.13
12,765.76
6,689.26
3,191.44
6,382.88
3,319.10
10,212.60
5,106.30
5,157.37
3,485.05
3,191.44
2,585.07
6,382.88
2,872.29
9,191.34
11,489.18
1,914.86
0.00
1,962.73
1,914.86
957.43
4,255.25
9,574.32
1,276.58
638.29
1,148.92
3,829.73
5,744.59
740.41
0.00
4,255.25
1,736.14
0.00
220.21
478.72
1,276.58
6,382.88
6,382.88
8,936.03
3,082.93
6,382.88
6,433.94
3,638.24
172.29
382.88
98.59
76.58
191.44
382.88
194.50
478.60
51.05
536.03
0.00
663.91
1,148.63
57.43
28.72
153.15
638.13
765.76
401.26
191.44
382.88
199.10
612.60
306.30
309.37
209.05
191.44
155.07
382.88
172.29
551.34
689.18
114.86
0.00
117.73
114.86
57.43
255.25
574.32
76.58
38.29
68.92
229.73
344.59
44.41
0.00
255.25
104.14
0.00
13.21
28.72
76.58
382.88
382.88
536.03
184.93
382.88
385.94
218.24
208.2
208.2
208.2
208.2
208.2
208.2
195.7111
195.7111
195.7111
195.7111
195.7111
195.7111
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
1.06381294
23,058.15
1,276.58
1,276.58
6,382.88
8,510.50
8,936.03
1,383.15
76.58
76.58
382.88
510.50
536.03
413,223.24
24,787.24
DESCRIPCIN
COSTO
I.P.C.
I.P.C.
FACTOR
COSTO
HISTORICO
12/31/2009
ORIGEN
AJUSTE
AJUSTADO
112,803.00
163.70
158.00
1.04
112,803.00
DIFERENCIA
117,315.12
4,512.12
117,315.12
4,512.12
INVERSIONESINVERSIONES
GIRALDO 09, GIRALDO
C.A.
09, C.A.
AJUSTE REGULAR POR INFLACIN
DEL 01-01-2010
DEL al01-01-2010
31-12-2010al 31-12-2010
DESCRIPCIN
I.P.C.
I.P.C.
FACTOR
COSTO
AJUSTE
INVENTARIO
INVENTARIO
INCREMENTO
INVENMT.INIC.
INVENMT.INIC.
CIERRE
ORIGEN
DE AJUSTE
HISTORICO 09
INICIAL
INIC. AJUST.
FINAL 2010
INVENTARIO
AJUST.+INCREM.
AJUST.+INCREM.
4,512.12
117,315.12
208.2000
163.7000
1.2718
112,803.00
208.2000
163.7000
1.2718
112,803.00
4,512.12000 117,315.12000
DIFERENCIA
388,436.00
275,633.00
392,948.12
424,838.91
31,890.79
388,436.00
275,633.00
392,948.12
424,838.91
31,890.79
117315.12
149,205.91
424838.91
DESCRIPCION
EXISTENCIA
AL 01-12-2010
34
400
82
500
COSTO
UNITARIO
36.00
18.00
36.00
18.00
TOTAL
COSTO
1,224.00
7,200.00
2,952.00
9,000.00
275
100
50
15.00
12.00
9.00
4,125.00
1,200.00
450.00
0
981
24.00
18.00
0.00
17,658.00
21
120
179
200
36.00
12.00
10.00
15.00
756.00
1,440.00
1,790.00
3,000.00
151
180
30
100
50.00
18.00
15.00
15.00
7,550.00
3,240.00
450.00
1,500.00
157
50
254
500
0
746
1,000
100
50
200
382
208
400
200
217
182
200
250
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
2,355.00
1,200.00
3,048.00
7,500.00
0.00
13,428.00
18,000.00
900.00
450.00
2,400.00
9,168.00
3,120.00
9,600.00
4,800.00
5,208.00
3,276.00
3,000.00
4,500.00
F:2186
TOTALES
480
300
0
165
100
100
500
90
150
300
0
68
93
100
50
100
500
161
400
417
95
1,445
100
100
500
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
1,632.00
1,674.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
21,675.00
1,200.00
1,200.00
12.00
6,000.00
14,813
1,093
263,440
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
TOTAL
COSTO
1224.00
7200.00
2952.00
9000.00
4445.00
4125.00
7200.00
450.00
24776.00
16938.00
3000.00
DESCRIPCION
EXISTENCIA
AL 01-01-2011
34.00
400.00
82.00
500.00
635.00
275.00
600.00
50.00
3097.00
941.00
500.00
21.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
103.00
50.00
754.00
500.00
578.00
1000.00
100.00
50.00
1200.00
262.00
208.00
400.00
200.00
202.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
500.00
790.00
150.00
300.00
1000.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
252.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
756.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
1545.00
1200.00
9048.00
7500.00
10404.00
18000.00
900.00
450.00
14400.00
6288.00
3120.00
9600.00
4800.00
4848.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
9000.00
9480.00
3600.00
5400.00
10000.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
6048.00
F:2186
TOTALES
95.00
1445.00
600.00
1300.00
1200.00
36.00
15.00
12.00
12.00
3420.00
21675.00
7200.00
15600.00
12.00
14400.00
28,399
388,436
DESCRIPCION
EXISTENCIA
AL 01-02-2011
0.00
395.00
82.00
500.00
635.00
275.00
600.00
50.00
3097.00
941.00
500.00
21.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
103.00
50.00
754.00
500.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
TOTAL
COSTO
0.00
7110.00
2952.00
9000.00
4445.00
4125.00
7200.00
450.00
24776.00
16938.00
3000.00
756.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
1545.00
1200.00
9048.00
7500.00
528.00
1000.00
100.00
50.00
1200.00
262.00
208.00
400.00
200.00
183.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
500.00
790.00
150.00
300.00
957.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
227.00
95.00
1445.00
600.00
1300.00
1200.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9504.00
18000.00
900.00
450.00
14400.00
6288.00
3120.00
9600.00
4800.00
4392.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
9000.00
9480.00
3600.00
5400.00
9570.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
5448.00
3420.00
21675.00
7200.00
15600.00
14400.00
TOTALES
28,223
384,736
DESCRIPCION
EXISTENCIA
AL 01-03-2011
0.00
382.00
82.00
500.00
635.00
275.00
600.00
50.00
3097.00
931.00
500.00
18.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
59.00
50.00
701.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
TOTAL
COSTO
0.00
6876.00
2952.00
9000.00
4445.00
4125.00
7200.00
450.00
24776.00
16758.00
3000.00
648.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
885.00
1200.00
8412.00
500.00
528.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
94.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
500.00
790.00
150.00
300.00
776.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
1308.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
7500.00
9504.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
2256.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
9000.00
9480.00
3600.00
5400.00
7760.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
19620.00
7200.00
15600.00
14400.00
4500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
TOTALES
200.00
80.00
90.00
100.00
150.00
20.00
2.00
29,211
9.00
9.00
9.00
9.00
9.00
8.00
1800.00
720.00
810.00
900.00
1350.00
160.00
9.46
18.92
384,360
DESCRIPCION
EXISTENCIA
AL 01-04-2011
0.00
214.00
82.00
500.00
635.00
225.00
600.00
50.00
3097.00
921.00
500.00
18.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
1.00
50.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
TOTAL
COSTO
0.00
3852.00
2952.00
9000.00
4445.00
3375.00
7200.00
450.00
24776.00
16578.00
3000.00
648.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
15.00
1200.00
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS01-07-10F-2157
PULSERAS INDU 11-08-10 FRA 2166
PULSERAS 04-10-10 F-2182
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
ACCESORIOS PARA ELCABELLO F/2203 C/2203 01-02
ANILLOS F/2203 C/2203 01-02-2011
LAZOS F/2203 C/2203 01-02-2011
ARGOLLAS F/2203 C/2203 01-02-2011
BANANAS F/2203 C/2203 01-02-2011
ZARCILLOS F/2203 C/2203 01-02-2011
PULSERAS F/2203 C/2203 01-02-2011
701.00
500.00
412.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
84.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
490.00
790.00
150.00
300.00
564.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
873.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
8412.00
7500.00
7416.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
2016.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
8820.00
9480.00
3600.00
5400.00
5640.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
13095.00
7200.00
15600.00
14400.00
4500.00
800.00
800.00
900.00
900.00
900.00
900.00
TOTALES
100.00
200.00
80.00
90.00
100.00
150.00
20.00
2.00
28,142
9.00
9.00
9.00
9.00
9.00
9.00
8.00
900.00
1800.00
720.00
810.00
900.00
1350.00
160.00
9.46
18.92
368,383
DESCRIPCION
EXISTENCIA
AL 01-05-2011
0.00
211.00
82.00
500.00
635.00
0.00
510.00
50.00
3097.00
920.00
500.00
18.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
1.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
TOTAL
COSTO
0.00
3798.00
2952.00
9000.00
4445.00
0.00
6120.00
450.00
24776.00
16560.00
3000.00
648.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
15.00
50.00
700.00
500.00
376.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
84.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
490.00
790.00
150.00
300.00
463.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
634.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
1200.00
8400.00
7500.00
6768.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
2016.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
8820.00
9480.00
3600.00
5400.00
4630.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
9510.00
7200.00
15600.00
14400.00
4500.00
800.00
800.00
900.00
900.00
900.00
TOTALES
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
2.00
27,446
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
900.00
900.00
1800.00
720.00
810.00
900.00
1350.00
160.00
9.46
18.92
358,601
DESCRIPCION
EXISTENCIA
AL 01-06-2011
0.00
206.00
82.00
500.00
635.00
0.00
453.00
50.00
3097.00
920.00
500.00
15.00
1220.00
179.00
200.00
1200.00
100.00
180.00
30.00
100.00
770.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
TOTAL
COSTO
0.00
3708.00
2952.00
9000.00
4445.00
0.00
5436.00
450.00
24776.00
16560.00
3000.00
540.00
14640.00
1790.00
3000.00
7200.00
5000.00
3240.00
450.00
1500.00
6930.00
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS01-07-10F-2157
PULSERAS INDU 11-08-10 FRA 2166
PULSERAS 04-10-10 F-2182
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
ACCESORIOS PARA ELCABELLO F/2203 C/2203 01-02
ANILLOS F/2203 C/2203 01-02-2011
LAZOS F/2203 C/2203 01-02-2011
ARGOLLAS F/2203 C/2203 01-02-2011
BANANAS F/2203 C/2203 01-02-2011
0.00
27.00
700.00
500.00
131.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
63.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
490.00
790.00
150.00
300.00
363.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
423.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
0.00
648.00
8400.00
7500.00
2358.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
1512.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
8820.00
9480.00
3600.00
5400.00
3630.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
6345.00
7200.00
15600.00
14400.00
4500.00
800.00
800.00
900.00
900.00
TOTALES
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
2.00
26,779
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
900.00
900.00
900.00
1800.00
720.00
810.00
900.00
1350.00
160.00
9.46
18.92
348,023
DESCRIPCION
EXISTENCIA
AL 01-07-2011
0.00
32.00
82.00
500.00
635.00
0.00
452.00
50.00
3097.00
920.00
500.00
0.00
1215.00
179.00
200.00
1200.00
40.00
180.00
30.00
100.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
TOTAL
COSTO
0.00
576.00
2952.00
9000.00
4445.00
0.00
5424.00
450.00
24776.00
16560.00
3000.00
0.00
14580.00
1790.00
3000.00
7200.00
2000.00
3240.00
450.00
1500.00
770.00
0.00
0.00
700.00
500.00
0.00
918.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
53.00
182.00
200.00
78.00
480.00
300.00
90.00
100.00
100.00
480.00
790.00
150.00
300.00
327.00
68.00
23.00
50.00
1100.00
608.00
110.00
400.00
0.00
0.00
221.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
6930.00
0.00
0.00
8400.00
7500.00
0.00
16524.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
1272.00
3276.00
3000.00
1404.00
8640.00
10800.00
1350.00
1800.00
900.00
8640.00
9480.00
3600.00
5400.00
3270.00
1632.00
207.00
450.00
13200.00
7296.00
1980.00
6000.00
0.00
0.00
3315.00
7200.00
15600.00
14400.00
4500.00
800.00
800.00
900.00
TOTALES
100.00
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
2.00
25,870
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
900.00
900.00
900.00
900.00
1800.00
720.00
810.00
900.00
1350.00
160.00
9.46
18.92
330,278
DESCRIPCION
EXISTENCIA
AL 01-08-2011
0.00
0.00
3.00
500.00
635.00
0.00
407.00
50.00
3097.00
920.00
500.00
0.00
1205.00
179.00
200.00
1200.00
40.00
180.00
30.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
TOTAL
COSTO
0.00
0.00
108.00
9000.00
4445.00
0.00
4884.00
450.00
24776.00
16560.00
3000.00
0.00
14460.00
1790.00
3000.00
7200.00
2000.00
3240.00
450.00
100.00
770.00
0.00
0.00
700.00
500.00
0.00
672.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
47.00
182.00
200.00
0.00
363.00
300.00
16.00
100.00
100.00
480.00
790.00
150.00
300.00
69.00
68.00
23.00
50.00
1100.00
608.00
110.00
400.00
0.00
0.00
0.00
342.00
1300.00
1200.00
500.00
100.00
100.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
1500.00
6930.00
0.00
0.00
8400.00
7500.00
0.00
12096.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
1128.00
3276.00
3000.00
0.00
6534.00
10800.00
240.00
1800.00
900.00
8640.00
9480.00
3600.00
5400.00
690.00
1632.00
207.00
450.00
13200.00
7296.00
1980.00
6000.00
0.00
0.00
0.00
4104.00
15600.00
14400.00
4500.00
800.00
800.00
TOTALES
100.00
100.00
100.00
100.00
63.00
200.00
80.00
90.00
100.00
150.00
20.00
2.00
24,409
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
900.00
900.00
900.00
900.00
567.00
1800.00
720.00
810.00
900.00
1350.00
160.00
9.46
18.92
307,682
DESCRIPCION
EXISTENCIA
AL 01-09-2011
0.00
0.00
0.00
480.00
635.00
0.00
407.00
50.00
3097.00
916.00
500.00
0.00
1200.00
179.00
200.00
1200.00
10.00
180.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
TOTAL
COSTO
0.00
0.00
0.00
8640.00
4445.00
0.00
4884.00
450.00
24776.00
16488.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
500.00
3240.00
30.00
100.00
770.00
0.00
0.00
678.00
500.00
0.00
441.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
16.00
182.00
200.00
0.00
165.00
300.00
0.00
0.00
29.00
475.00
790.00
150.00
300.00
69.00
68.00
23.00
50.00
1100.00
608.00
100.00
400.00
0.00
0.00
0.00
0.00
1081.00
1200.00
500.00
100.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
450.00
1500.00
6930.00
0.00
0.00
8136.00
7500.00
0.00
7938.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
384.00
3276.00
3000.00
0.00
2970.00
10800.00
0.00
0.00
261.00
8550.00
9480.00
3600.00
5400.00
690.00
1632.00
207.00
450.00
13200.00
7296.00
1800.00
6000.00
0.00
0.00
0.00
0.00
12972.00
14400.00
4500.00
800.00
TOTALES
100.00
100.00
100.00
100.00
100.00
5.00
200.00
80.00
90.00
100.00
150.00
20.00
2.00
23,044
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
800.00
900.00
900.00
900.00
900.00
45.00
1800.00
720.00
810.00
900.00
1350.00
160.00
9.46
18.92
286,649
DESCRIPCION
EXISTENCIA
AL 01-10-2011
0.00
0.00
0.00
480.00
635.00
0.00
347.00
50.00
3097.00
582.00
500.00
0.00
1200.00
179.00
200.00
1200.00
8.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
TOTAL
COSTO
0.00
0.00
0.00
8640.00
4445.00
0.00
4164.00
450.00
24776.00
10476.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
400.00
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
BANDANAS 02-12-10 F-2195
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS01-07-10F-2157
PULSERAS INDU 11-08-10 FRA 2166
PULSERAS 04-10-10 F-2182
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
ACCESORIOS P/CABELLO F/2203 C/2203 01-02-2011
180.00
30.00
100.00
770.00
0.00
0.00
678.00
500.00
0.00
336.00
100.00
50.00
1200.00
165.00
208.00
400.00
200.00
16.00
182.00
200.00
0.00
0.00
108.00
0.00
0.00
0.00
475.00
790.00
150.00
300.00
69.00
68.00
23.00
50.00
1100.00
608.00
100.00
400.00
0.00
0.00
0.00
0.00
900.00
1200.00
500.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
3240.00
450.00
1500.00
6930.00
0.00
0.00
8136.00
7500.00
0.00
6048.00
900.00
450.00
14400.00
3960.00
3120.00
9600.00
4800.00
384.00
3276.00
3000.00
0.00
0.00
3888.00
0.00
0.00
0.00
8550.00
9480.00
3600.00
5400.00
690.00
1632.00
207.00
450.00
13200.00
7296.00
1800.00
6000.00
0.00
0.00
0.00
0.00
10800.00
14400.00
4500.00
100.00
39.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
2.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
800.00
312.00
900.00
900.00
900.00
900.00
0.00
1800.00
720.00
810.00
900.00
1350.00
0.00
18.92
TOTALES
21,795
262,639
DESCRIPCION
EXISTENCIA
AL 01-11-2011
0.00
0.00
0.00
397.00
635.00
0.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
TOTAL
COSTO
0.00
0.00
0.00
7146.00
4445.00
0.00
0.00
0.00
3081.00
183.00
500.00
0.00
1200.00
179.00
200.00
1200.00
0.00
98.00
30.00
100.00
770.00
0.00
0.00
663.00
500.00
0.00
0.00
39.00
50.00
1200.00
24.00
208.00
400.00
200.00
6.00
182.00
200.00
0.00
0.00
38.00
0.00
0.00
0.00
475.00
789.00
150.00
300.00
39.00
68.00
23.00
50.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
0.00
0.00
24648.00
3294.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
0.00
1764.00
450.00
1500.00
6930.00
0.00
0.00
7956.00
7500.00
0.00
0.00
351.00
450.00
14400.00
576.00
3120.00
9600.00
4800.00
144.00
3276.00
3000.00
0.00
0.00
1368.00
0.00
0.00
0.00
8550.00
9468.00
3600.00
5400.00
390.00
1632.00
207.00
450.00
TOTALES
1100.00
608.00
80.00
400.00
0.00
0.00
0.00
0.00
900.00
1200.00
500.00
100.00
0.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
2.00
100.00
100.00
100.00
93.00
500.00
100.00
100.00
100.00
100.00
100.00
21,480
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
13200.00
7296.00
1440.00
6000.00
0.00
0.00
0.00
0.00
10800.00
14400.00
4500.00
800.00
0.00
900.00
900.00
900.00
900.00
0.00
1800.00
720.00
810.00
900.00
1350.00
0.00
18.92
1185.00
1185.00
1185.00
1102.05
5925.00
1185.00
1185.00
1185.00
1185.00
11.85
1185.00
249,947
DESCRIPCION
EXISTENCIA
AL 01-12-2011
0.00
0.00
0.00
286.00
635.00
0.00
0.00
0.00
3049.00
121.00
500.00
0.00
1200.00
179.00
200.00
1200.00
0.00
65.00
30.00
100.00
770.00
0.00
0.00
656.00
500.00
0.00
0.00
0.00
0.00
1159.00
0.00
208.00
400.00
200.00
5.00
182.00
200.00
0.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
TOTAL
COSTO
0.00
0.00
0.00
5148.00
4445.00
0.00
0.00
0.00
24392.00
2178.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
0.00
1170.00
450.00
1500.00
6930.00
0.00
0.00
7872.00
7500.00
0.00
0.00
0.00
0.00
13908.00
0.00
3120.00
9600.00
4800.00
120.00
3276.00
3000.00
0.00
0.00
38.00
0.00
0.00
0.00
475.00
789.00
140.00
300.00
0.00
0.00
0.00
0.00
313.00
608.00
70.00
400.00
0.00
0.00
0.00
0.00
789.00
1200.00
500.00
100.00
0.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
2.00
100.00
100.00
100.00
93.00
500.00
100.00
100.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
1368.00
0.00
0.00
0.00
8550.00
9468.00
3360.00
5400.00
0.00
0.00
0.00
0.00
3756.00
7296.00
1260.00
6000.00
0.00
0.00
0.00
0.00
9468.00
14400.00
4500.00
800.00
0.00
900.00
900.00
900.00
900.00
0.00
1800.00
720.00
810.00
900.00
1350.00
0.00
18.92
1185.00
1185.00
1185.00
1102.05
5925.00
1185.00
1185.00
TOTALES
100.00
100.00
100.00
11.85
11.85
11.85
19,982
1185.00
1185.00
1185.00
230,131
DESCRIPCION
7
7
7
7
7
8
8
8
8
8
8
9
9
9
9
9
9
9
9
9
9
BANANAS01-07-10 F-2157
BANDANAS01-07-10F-2157
COLAS01-07-10F-2157
GANCHOS01-07-10F-2157
TIC-TAC01-07-10F-2157
BANANAS 11-08-10 FRA 2166
BANDANAS 11-08-10 FRA 2166
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHOS 11-08-10 FRA 2166
MOERA 11-08-10 FRA 2166
PINZAS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ARGOLLAS 16-09-10 F:2179
BANANAS 16-09-10 F-2179
BANDANAS 16-09-10 F-2179
COLAS 16-09-10 F-2179
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS 16-09-10 F-2179
KIT DE NIA 06-09-10 F:2176
PINZAS 16-09-10 F-2179
EXISTENCIA
AL 31-12-2011
1148.00
35.00
562.00
5.00
70.00
179.00
30.00
98.00
182.00
474.00
140.00
271.00
51.00
200.00
100.00
500.00
400.00
200.00
200.00
38.00
300.00
COSTO
UNITARIO
12.00
18.00
12.00
24.00
18.00
10.00
15.00
15.00
18.00
18.00
24.00
18.00
18.00
15.00
15.00
15.00
24.00
24.00
15.00
36.00
18.00
TOTAL
COSTO
13776.00
630.00
6744.00
120.00
1260.00
1790.00
450.00
1470.00
3276.00
8532.00
3360.00
4878.00
918.00
3000.00
1500.00
7500.00
9600.00
4800.00
3000.00
1368.00
5400.00
9
10
10
10
10
10
10
12
12
12
12
12
aqu
TOTALES
400.00
1032.00
757.00
57.00
608.00
452.00
1200.00
635.00
3049.00
500.00
1200.00
770.00
500.00
100.00
100.00
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
2.00
100.00
100.00
100.00
93.00
500.00
100.00
100.00
100.00
100.00
100.00
1860.00
20,718
15.00
12.00
12.00
12.00
12.00
12.00
12.00
7.00
8.00
6.00
6.00
9.00
9.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
6000.00
12384.00
9084.00
684.00
7296.00
5424.00
14400.00
4445.00
24392.00
3000.00
7200.00
6930.00
4500.00
800.00
900.00
900.00
900.00
900.00
1800.00
720.00
810.00
900.00
1350.00
18.92
1185.00
1185.00
1185.00
1102.05
5925.00
1185.00
1185.00
1185.00
1185.00
1185.00
5.92
11011.20
226,628.17
20,718
2011
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
265.6
261.0
255.5
250.9
246.9
241.6
235.3
226,628
1.8
2.2
1.8
1.6
2.2
2.7
2.5
Mayo
Abril
Marzo
Febrero
Enero
229.6
223.9
220.7
217.6
213.9
2.5
1.4
1.4
1.7
2.7
2010
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
208.2
204.5
201.4
198.4
196.2
193.1
190.4
187.0
182.2
173.2
169.1
166.5
1.8
1.5
1.5
1.1
1.6
1.4
1.8
2.6
5.2
2.4
1.6
1.7
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
700
7.00
4,900.00
65
7.00
500
12.00
6,000.00
3100
8.00
24,800.00
8.00
40
18.00
720.00
50
50.00
2,500.00
54
15.00
810.00
168
18.00
3,024.00
120
24.00
2,880.00
15
24.00
360.00
100
18.00
1,800.00
500
6.00
3,000.00
1100
12.00
13,200.00
1200
6.00
7,200.00
0.00
770
500
1000
9.00
12.00
12.00
TOTAL
COSTO
6,930.00
6,000.00
12,000.00
700
12.00
8,400.00
1000
10.00
10,000.00
1000
108
12.00
12.00
15.00
630.00
93
77
18.00
9.00
1,674.00
693.00
165
24.00
3,960.00
12,000.00
1,296.00
500
1200
12.00
12.00
6,000.00
14,400.00
700
12.00
8,400.00
14,578
42
166
-14578
-282.00
ENTRADAS
COSTO
UNITARIO
144,526
TOTAL
COSTO
992
248
19,051
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
34
5
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
1224.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50
19
43
25
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
456.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
430.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
36.00
15.00
12.00
12.00
0.00
0.00
0.00
0.00
12.00
0.00
176
SALIDA
13
10
3
44
53
3,700
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
0.00
234.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
660.00
0.00
636.00
0.00
89
181
227
95
137
500
100
100
100
100
100
100
100
200
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
48.00
0.00
0.00
0.00
2136.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1810.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5448.00
3420.00
2055.00
0.00
0.00
0.00
80
90
100
150
20
9.00
9.00
9.00
9.00
8.00
720.00
810.00
900.00
1,350.00
160.00
9.46
18.92
1,842
ENTRADAS
16,359
COSTO
UNITARIO
TOTAL
COSTO
854
SALIDA
168
50
10
58
16,735
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
0.00
3024.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
870.00
0.00
0.00
116
10
10
212
435
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
0.00
2088.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
2120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6525.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
9.00
9.00
9.00
9.00
9.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
9.46
0.00
1,069
SALIDA
225
90
15,977
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
0.00
54.00
0.00
0.00
0.00
3375.00
1080.00
0.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
36
101
239
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
12.00
0.00
648.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1010.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3585.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.46
0.00
696
SALIDA
57
9,782
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
0.00
90.00
0.00
0.00
0.00
0.00
684.00
0.00
0.00
0.00
0.00
108.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
15.00
23
245
21
100
211
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
552.00
0.00
0.00
4410.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
504.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3165.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.46
0.00
667
SALIDA
174
15
5
60
10,578
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
0.00
3132.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
540.00
60.00
0.00
0.00
0.00
3000.00
0.00
0.00
0.00
0.00
27
131
82
10
72
33
10
36
51
202
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
0.00
648.00
0.00
0.00
2358.00
1476.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
0.00
0.00
1296.00
0.00
0.00
495.00
0.00
0.00
180.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
918.00
0.00
0.00
0.00
3030.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.46
0.00
909
SALIDA
32
79
45
10
17,745
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
0.00
576.00
2844.00
0.00
0.00
0.00
540.00
0.00
0.00
0.00
0.00
0.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
246
78
117
74
258
221
258
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
4428.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144.00
0.00
0.00
1404.00
2106.00
0.00
1110.00
0.00
0.00
0.00
0.00
0.00
0.00
2580.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3315.00
3096.00
0.00
0.00
0.00
0.00
0.00
0.00
37
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
0.00
0.00
333.00
0.00
0.00
0.00
0.00
0.00
0.00
9.46
0.00
1,461
SALIDA
3
20
30
22,596
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
0.00
0.00
108.00
360.00
0.00
0.00
0.00
0.00
0.00
72.00
0.00
0.00
60.00
0.00
0.00
0.00
1500.00
0.00
0.00
22
231
31
198
16
100
71
5
10
342
219
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
0.00
0.00
0.00
0.00
264.00
0.00
0.00
4158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
744.00
0.00
0.00
0.00
3564.00
0.00
240.00
1800.00
639.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
4104.00
2628.00
0.00
0.00
0.00
0.00
58
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
0.00
0.00
0.00
522.00
0.00
0.00
0.00
0.00
0.00
0.00
9.46
0.00
1,365
SALIDA
60
334
21,033
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
720.00
0.00
0.00
6012.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
105
95
165
192
29
181
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1890.00
0.00
0.00
0.00
2280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2970.00
6912.00
0.00
0.00
261.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2172.00
0.00
0.00
0.00
61
20
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
488.00
0.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
0.00
0.00
160.00
9.46
0.00
1,249
SALIDA
83
347
50
16
399
24,010
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
0.00
0.00
0.00
1494.00
0.00
0.00
4164.00
450.00
128.00
7182.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
82
15
336
61
141
10
70
30
20
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
1476.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
6048.00
549.00
0.00
0.00
3384.00
0.00
0.00
0.00
240.00
0.00
0.00
0.00
0.00
2520.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100
100
100
93
500
100
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,102.05
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
100
11.85
1,185.00
11.85
39
1,393
ENTRADAS
16,507
COSTO
UNITARIO
TOTAL
COSTO
1,708
SALIDA
111
0.00
312.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,199
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
0.00
0.00
0.00
1998.00
0.00
0.00
32
62
33
39
50
41
24
10
39
68
23
50
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
0.00
0.00
256.00
1116.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
594.00
0.00
0.00
0.00
0.00
0.00
84.00
0.00
0.00
0.00
351.00
450.00
492.00
576.00
0.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
0.00
390.00
1632.00
207.00
450.00
787
10
111
1,498
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
9444.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
1332.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.85
0.00
19,816
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
15
70
52
30
94
127
110
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
0.00
0.00
0.00
270.00
0.00
0.00
0.00
0.00
0.00
1260.00
0.00
0.00
624.00
0.00
0.00
0.00
0.00
540.00
0.00
0.00
0.00
0.00
0.00
1128.00
0.00
0.00
0.00
0.00
0.00
1524.00
0.00
1650.00
0.00
0.00
0.00
0.00
0.00
0.00
1
32
256
337
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
0.00
0.00
0.00
18.00
384.00
0.00
0.00
0.00
0.00
0.00
0.00
3072.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1860
5.92
1,860
11.85
11.85
11.85
5.92
11,011.20
11,011
1,124
Factor
Ajuste 2010
Factor
Ajust. 2011
Costo Ajust.
ao 2010
Costo Ajust.
2011
1.073515
1.073515
1.073515
1.073515
1.073515
1.059116
1.059116
1.059116
1.059116
1.059116
1.059116
1.045098
1.045098
1.045098
1.045098
1.045098
1.045098
1.045098
1.045098
1.045098
1.045098
1.384693
1.384693
1.384693
1.384693
1.384693
1.366120
1.366120
1.366120
1.366120
1.366120
1.366120
1.348039
1.348039
1.348039
1.348039
1.348039
1.348039
1.348039
1.348039
1.348039
1.348039
14,788.74
676.31
7,239.78
128.82
1,352.63
1,895.82
476.60
1,556.90
3,469.66
9,036.38
3,558.63
5,097.99
959.40
3,135.29
1,567.65
7,838.24
10,032.94
5,016.47
3,135.29
1,429.69
5,643.53
20,477.86
936.49
10,024.88
178.38
1,872.97
2,589.91
651.10
2,126.91
4,739.98
12,344.78
4,861.51
6,872.29
1,293.31
4,226.50
2,113.25
10,566.25
13,524.80
6,762.40
4,226.50
1,927.28
7,607.70
0.00
0.00
0.00
0.00
14,514
Diferencia
5,689.12
260.17
2,785.09
49.56
520.35
694.10
174.49
570.01
1,270.31
3,308.40
1,302.89
1,774.30
333.91
1,091.21
545.60
2,728.01
3,491.86
1,745.93
1,091.21
497.59
1,964.17
1.074597
1.074597
1.074597
1.074597
1.074597
1.074597
1.074597
1.000000
1.000000
1.000000
1.000000
1.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
1.338710
1.328502
1.328502
1.328502
1.328502
1.328502
1.328502
1.328502
1.328502
1.328502
1.328502
1.328502
1.217892
1.217892
1.217892
1.217892
1.217892
1.217892
1.217892
1.217892
1.217892
1.217892
1.217892
1.217892
1.040484
1.040484
1.040484
1.040484
1.040484
1.040484
1.040484
1.040484
1.040484
1.040484
6,447.58
13,307.81
9,761.64
735.02
7,840.26
5,828.61
15,474.19
4,445.00
24,392.00
3,000.00
7,200.00
6,930.00
4,500.00
800.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
18.92
1,185.00
1,185.00
1,185.00
1,102.05
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
8,631.44
17,679.45
12,968.36
976.48
10,415.80
7,743.33
20,557.50
5,905.19
32,404.83
3,985.51
9,565.22
9,206.52
5,480.51
974.31
1,096.10
1,096.10
1,096.10
1,096.10
2,192.21
876.88
986.49
1,096.10
1,644.15
23.04
1,232.97
1,232.97
1,232.97
1,146.67
6,164.87
1,232.97
1,232.97
1,232.97
1,232.97
1,232.97
0.000000
1.000000
11,011.20
11,011.20
235,416.05
305,809.32
305,809.32
-235,416.05
70,393.27
2,183.86
4,371.65
3,206.72
241.46
2,575.54
1,914.71
5,083.31
1,460.19
8,012.83
985.51
2,365.22
2,276.52
980.51
174.31
196.10
196.10
196.10
196.10
392.21
156.88
176.49
196.10
294.15
4.12
47.97
47.97
47.97
44.62
239.87
47.97
47.97
47.97
47.97
47.97
-
70,393.27
EXISTENCIA
AL 31-12-2010
COSTO
UNITARIO
TOTAL
COSTO
34
400
82
500
635
275
600
50
3,097
0
941
500
21
1,220
179
200
1,200
101
180
30
100
770
103
50
754
500
0
578
1,000
100
50
1,200
262
208
400
200
202
182
200
150
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
24.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
1,224.00
7,200.00
2,952.00
9,000.00
4,445.00
4,125.00
7,200.00
450.00
24,776.00
0.00
16,938.00
3,000.00
756.00
14,640.00
1,790.00
3,000.00
7,200.00
5,050.00
3,240.00
450.00
1,500.00
6,930.00
1,545.00
1,200.00
9,048.00
7,500.00
0.00
10,404.00
18,000.00
900.00
450.00
14,400.00
6,288.00
3,120.00
9,600.00
4,800.00
4,848.00
3,276.00
3,000.00
2,700.00
480
300
0
123
100
100
500
790
150
300
1,000
68
0
23
50
1,100
608
161
400
252
95
1,445
600
1,300
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
8,640.00
10,800.00
0.00
1,845.00
1,800.00
900.00
9,000.00
9,480.00
3,600.00
5,400.00
10,000.00
1,632.00
0.00
207.00
450.00
13,200.00
7,296.00
2,898.00
6,000.00
6,048.00
3,420.00
21,675.00
7,200.00
15,600.00
1,200
12.00
14,400.00
28,399
1,129
388,436
EXISTENCIA
AL 31-01-2011
COSTO
UNITARIO
TOTAL
COSTO
0.00
395.00
82.00
500.00
635.00
275.00
600.00
50.00
3097.00
941.00
500.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
0.00
7110.00
2952.00
9000.00
4445.00
4125.00
7200.00
450.00
24776.00
16938.00
3000.00
21.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
103.00
50.00
754.00
500.00
528.00
1000.00
100.00
50.00
1200.00
262.00
208.00
400.00
200.00
183.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
500.00
790.00
150.00
300.00
957.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
227.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
756.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
1545.00
1200.00
9048.00
7500.00
9504.00
18000.00
900.00
450.00
14400.00
6288.00
3120.00
9600.00
4800.00
4392.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
9000.00
9480.00
3600.00
5400.00
9570.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
5448.00
95.00
1445.00
600.00
1300.00
36.00
15.00
12.00
12.00
3420.00
21675.00
7200.00
15600.00
1200.00
12.00
14400.00
384,736
28,223
EXISTENCIA
AL 28-02-2011
COSTO
UNITARIO
TOTAL
COSTO
0.00
382.00
82.00
500.00
635.00
275.00
600.00
50.00
3097.00
931.00
500.00
18.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
59.00
50.00
701.00
500.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
0.00
6876.00
2952.00
9000.00
4445.00
4125.00
7200.00
450.00
24776.00
16758.00
3000.00
648.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
885.00
1200.00
8412.00
7500.00
528.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
94.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
500.00
790.00
150.00
300.00
776.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
1308.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9504.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
2256.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
9000.00
9480.00
3600.00
5400.00
7760.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
19620.00
7200.00
15600.00
14400.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
80.00
90.00
100.00
150.00
20.00
9.00
9.00
9.00
9.00
8.00
720.00
810.00
900.00
1,350.00
160.00
2.00
9.46
18.92
29,211
384,360
EXISTENCIA
AL 31-03-2011
COSTO
UNITARIO
TOTAL
COSTO
0.00
214.00
82.00
500.00
635.00
225.00
600.00
50.00
3097.00
921.00
500.00
18.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
1.00
50.00
701.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
0.00
3852.00
2952.00
9000.00
4445.00
3375.00
7200.00
450.00
24776.00
16578.00
3000.00
648.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
15.00
1200.00
8412.00
500.00
412.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
84.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
490.00
790.00
150.00
300.00
564.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
873.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
7500.00
7416.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
2016.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
8820.00
9480.00
3600.00
5400.00
5640.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
13095.00
7200.00
15600.00
14400.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
200.00
80.00
90.00
100.00
150.00
20.00
9.00
9.00
9.00
9.00
9.00
8.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
2.00
9.46
18.92
28,142
368,383
EXISTENCIA
AL 30-04-2011
COSTO
UNITARIO
TOTAL
COSTO
0.00
211.00
82.00
500.00
635.00
0.00
510.00
50.00
3097.00
920.00
500.00
18.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
1.00
50.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
0.00
3798.00
2952.00
9000.00
4445.00
0.00
6120.00
450.00
24776.00
16560.00
3000.00
648.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
15.00
1200.00
700.00
500.00
376.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
84.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
490.00
790.00
150.00
300.00
463.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
634.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
8400.00
7500.00
6768.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
2016.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
8820.00
9480.00
3600.00
5400.00
4630.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
9510.00
7200.00
15600.00
14400.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
2.00
9.46
18.92
27,446
358,601
EXISTENCIA
AL 31-05-2011
COSTO
UNITARIO
TOTAL
COSTO
0.00
206.00
82.00
500.00
635.00
0.00
453.00
50.00
3097.00
920.00
500.00
15.00
1220.00
179.00
200.00
1200.00
100.00
180.00
30.00
100.00
770.00
0.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
0.00
3708.00
2952.00
9000.00
4445.00
0.00
5436.00
450.00
24776.00
16560.00
3000.00
540.00
14640.00
1790.00
3000.00
7200.00
5000.00
3240.00
450.00
1500.00
6930.00
0.00
27.00
700.00
500.00
131.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
63.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
490.00
790.00
150.00
300.00
363.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
423.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
648.00
8400.00
7500.00
2358.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
1512.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
8820.00
9480.00
3600.00
5400.00
3630.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
6345.00
7200.00
15600.00
14400.00
4,500.00
800.00
800.00
900.00
900.00
900.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
2.00
9.46
18.92
26,779
348,023
EXISTENCIA
AL 30-06-2011
COSTO
UNITARIO
TOTAL
COSTO
0.00
32.00
82.00
500.00
635.00
0.00
452.00
50.00
3097.00
920.00
500.00
0.00
1215.00
179.00
200.00
1200.00
40.00
180.00
30.00
100.00
770.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
0.00
576.00
2952.00
9000.00
4445.00
0.00
5424.00
450.00
24776.00
16560.00
3000.00
0.00
14580.00
1790.00
3000.00
7200.00
2000.00
3240.00
450.00
1500.00
6930.00
0.00
0.00
700.00
500.00
0.00
918.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
53.00
182.00
200.00
78.00
480.00
300.00
90.00
100.00
100.00
480.00
790.00
150.00
300.00
327.00
68.00
23.00
50.00
1100.00
608.00
110.00
400.00
0.00
0.00
221.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
0.00
0.00
8400.00
7500.00
0.00
16524.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
1272.00
3276.00
3000.00
1404.00
8640.00
10800.00
1350.00
1800.00
900.00
8640.00
9480.00
3600.00
5400.00
3270.00
1632.00
207.00
450.00
13200.00
7296.00
1980.00
6000.00
0.00
0.00
3315.00
7200.00
15600.00
14400.00
4,500.00
800.00
800.00
900.00
900.00
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
2.00
9.46
18.92
25,870
330,278
EXISTENCIA
AL 31-07-2011
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
3.00
500.00
635.00
0.00
407.00
50.00
3097.00
920.00
500.00
0.00
1205.00
179.00
200.00
1200.00
40.00
180.00
30.00
100.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
0.00
0.00
108.00
9000.00
4445.00
0.00
4884.00
450.00
24776.00
16560.00
3000.00
0.00
14460.00
1790.00
3000.00
7200.00
2000.00
3240.00
450.00
1500.00
770.00
0.00
0.00
700.00
500.00
0.00
672.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
47.00
182.00
200.00
0.00
363.00
300.00
16.00
100.00
100.00
480.00
790.00
150.00
300.00
69.00
68.00
23.00
50.00
1100.00
608.00
110.00
400.00
0.00
0.00
0.00
342.00
1300.00
1200.00
500.00
100.00
100.00
100.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
6930.00
0.00
0.00
8400.00
7500.00
0.00
12096.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
1128.00
3276.00
3000.00
0.00
6534.00
10800.00
240.00
1800.00
900.00
8640.00
9480.00
3600.00
5400.00
690.00
1632.00
207.00
450.00
13200.00
7296.00
1980.00
6000.00
0.00
0.00
0.00
4104.00
15600.00
14400.00
4,500.00
800.00
800.00
900.00
100.00
100.00
100.00
63.00
200.00
80.00
90.00
100.00
150.00
20.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
900.00
900.00
900.00
567.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
2.00
9.46
18.92
24,409
307,682
EXISTENCIA
AL 31-08-2011
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
480.00
635.00
0.00
407.00
50.00
3097.00
916.00
500.00
0.00
1200.00
179.00
200.00
1200.00
10.00
180.00
30.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
0.00
0.00
0.00
8640.00
4445.00
0.00
4884.00
450.00
24776.00
16488.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
500.00
3240.00
450.00
100.00
770.00
0.00
0.00
678.00
500.00
0.00
441.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
16.00
182.00
200.00
0.00
165.00
300.00
0.00
0.00
29.00
475.00
790.00
150.00
300.00
69.00
68.00
23.00
50.00
1100.00
608.00
100.00
400.00
0.00
0.00
0.00
0.00
1081.00
1200.00
500.00
100.00
100.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
1500.00
6930.00
0.00
0.00
8136.00
7500.00
0.00
7938.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
384.00
3276.00
3000.00
0.00
2970.00
10800.00
0.00
0.00
261.00
8550.00
9480.00
3600.00
5400.00
690.00
1632.00
207.00
450.00
13200.00
7296.00
1800.00
6000.00
0.00
0.00
0.00
0.00
12972.00
14400.00
4,500.00
800.00
800.00
100.00
100.00
100.00
100.00
5.00
200.00
80.00
90.00
100.00
150.00
20.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
900.00
900.00
900.00
900.00
45.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
2.00
9.46
18.92
23,044
286,649
EXISTENCIA
AL 30-09-2011
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
480.00
635.00
0.00
347.00
50.00
3097.00
582.00
500.00
0.00
1200.00
179.00
200.00
1200.00
8.00
180.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
0.00
0.00
0.00
8640.00
4445.00
0.00
4164.00
450.00
24776.00
10476.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
400.00
3240.00
30.00
100.00
770.00
0.00
0.00
678.00
500.00
0.00
336.00
100.00
50.00
1200.00
165.00
208.00
400.00
200.00
16.00
182.00
200.00
0.00
0.00
108.00
0.00
0.00
0.00
475.00
790.00
150.00
300.00
69.00
68.00
23.00
50.00
1100.00
608.00
100.00
400.00
0.00
0.00
0.00
0.00
900.00
1200.00
500.00
100.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
450.00
1500.00
6930.00
0.00
0.00
8136.00
7500.00
0.00
6048.00
900.00
450.00
14400.00
3960.00
3120.00
9600.00
4800.00
384.00
3276.00
3000.00
0.00
0.00
3888.00
0.00
0.00
0.00
8550.00
9480.00
3600.00
5400.00
690.00
1632.00
207.00
450.00
13200.00
7296.00
1800.00
6000.00
0.00
0.00
0.00
0.00
10800.00
14400.00
4,500.00
800.00
39.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
312.00
900.00
900.00
900.00
900.00
0.00
1,800.00
720.00
810.00
900.00
1,350.00
0.00
2.00
9.46
18.92
21,795
262,639
EXISTENCIA
AL 31-10-2011
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
397.00
635.00
0.00
0.00
0.00
3081.00
183.00
500.00
0.00
1200.00
179.00
200.00
1200.00
0.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
0.00
0.00
0.00
7146.00
4445.00
0.00
0.00
0.00
24648.00
3294.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
0.00
98.00
30.00
100.00
770.00
0.00
0.00
663.00
500.00
0.00
0.00
39.00
50.00
1200.00
24.00
208.00
400.00
200.00
6.00
182.00
200.00
0.00
0.00
38.00
0.00
0.00
0.00
475.00
789.00
150.00
300.00
39.00
68.00
23.00
50.00
1100.00
608.00
80.00
400.00
0.00
0.00
0.00
0.00
900.00
1200.00
500.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
1764.00
450.00
1500.00
6930.00
0.00
0.00
7956.00
7500.00
0.00
0.00
351.00
450.00
14400.00
576.00
3120.00
9600.00
4800.00
144.00
3276.00
3000.00
0.00
0.00
1368.00
0.00
0.00
0.00
8550.00
9468.00
3600.00
5400.00
390.00
1632.00
207.00
450.00
13200.00
7296.00
1440.00
6000.00
0.00
0.00
0.00
0.00
10800.00
14400.00
4,500.00
100.00
0.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
2.00
100.00
100.00
100.00
93.00
500.00
100.00
100.00
100.00
100.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
800.00
0.00
900.00
900.00
900.00
900.00
0.00
1,800.00
720.00
810.00
900.00
1,350.00
0.00
18.92
1,185.00
1,185.00
1,185.00
1,102.05
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
100.00
11.85
1,185.00
21,480
249,947
EXISTENCIA
AL 30-11-2011
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
286.00
635.00
0.00
36.00
18.00
36.00
18.00
7.00
15.00
0.00
0.00
0.00
5148.00
4445.00
0.00
0.00
0.00
3049.00
121.00
500.00
0.00
1200.00
179.00
200.00
1200.00
0.00
65.00
30.00
100.00
770.00
0.00
0.00
656.00
500.00
0.00
0.00
0.00
0.00
1159.00
0.00
208.00
400.00
200.00
5.00
182.00
200.00
0.00
0.00
38.00
0.00
0.00
0.00
475.00
789.00
140.00
300.00
0.00
0.00
0.00
0.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
0.00
0.00
24392.00
2178.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
0.00
1170.00
450.00
1500.00
6930.00
0.00
0.00
7872.00
7500.00
0.00
0.00
0.00
0.00
13908.00
0.00
3120.00
9600.00
4800.00
120.00
3276.00
3000.00
0.00
0.00
1368.00
0.00
0.00
0.00
8550.00
9468.00
3360.00
5400.00
0.00
0.00
0.00
0.00
313.00
608.00
70.00
400.00
0.00
0.00
0.00
0.00
789.00
1200.00
500.00
100.00
0.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
2.00
100.00
100.00
100.00
93.00
500.00
100.00
100.00
100.00
100.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
3756.00
7296.00
1260.00
6000.00
0.00
0.00
0.00
0.00
9468.00
14400.00
4,500.00
800.00
0.00
900.00
900.00
900.00
900.00
0.00
1,800.00
720.00
810.00
900.00
1,350.00
0.00
18.92
1,185.00
1,185.00
1,185.00
1,102.05
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
100.00
11.85
1,185.00
19,982
230,131
EXISTENCIA
AL 31-12-2011
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
271.00
635.00
0.00
0.00
0.00
3049.00
51.00
500.00
0.00
1148.00
179.00
200.00
1200.00
0.00
35.00
30.00
100.00
770.00
0.00
0.00
562.00
500.00
0.00
0.00
0.00
0.00
1032.00
0.00
98.00
400.00
200.00
5.00
182.00
200.00
0.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
0.00
0.00
0.00
4878.00
4445.00
0.00
0.00
0.00
24392.00
918.00
3000.00
0.00
13776.00
1790.00
3000.00
7200.00
0.00
630.00
450.00
1500.00
6930.00
0.00
0.00
6744.00
7500.00
0.00
0.00
0.00
0.00
12384.00
0.00
1470.00
9600.00
4800.00
120.00
3276.00
3000.00
0.00
0.00
38.00
0.00
0.00
0.00
474.00
757.00
140.00
300.00
0.00
0.00
0.00
0.00
57.00
608.00
70.00
400.00
0.00
0.00
0.00
0.00
452.00
1200.00
500.00
100.00
0.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
2.00
100.00
100.00
100.00
93.00
500.00
100.00
100.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
1368.00
0.00
0.00
0.00
8532.00
9084.00
3360.00
5400.00
0.00
0.00
0.00
0.00
684.00
7296.00
1260.00
6000.00
0.00
0.00
0.00
0.00
5424.00
14400.00
4,500.00
800.00
0.00
900.00
900.00
900.00
900.00
0.00
1,800.00
720.00
810.00
900.00
1,350.00
0.00
18.92
1,185.00
1,185.00
1,185.00
1,102.05
5,925.00
1,185.00
1,185.00
100.00
100.00
100.00
1,860
20,718
11.85
11.85
11.85
5.92
1,185.00
1,185.00
1,185.00
11,011.20
226,628
ANILLOS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - UNIDADES
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS
PULSERAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS
ZARCILLOS TORO - UNIDADES
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
170
1
100
432
18
830
30
4860
DESCRIPCION
ANILLOS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - UNIDADES
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
AL 01-11-2009
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
170
1
100
432
18
830
30
4860
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - UNIDADES
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
AL 01-12-2009
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
165
0
100
439
18
858
30
4889.2
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - DOCENAS
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
AL 01-01-2010
140
10
15
300
300
280
8
503
1
30
490
38
320
280
10
50
350
20
145
0
100
439
18
631
30
4,508.20
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - DOCENAS
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
AL 01-02-2010
140
9
15
300
300
280
8
503
1
6
483
38
320
280
10
50
350
20
145
0
100
439
18
625
30
4,470.20
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - DOCENAS
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
AL 01-03-2010
51
9
15
300
300
280
8
0
0
6
312
38
320
280
6
0
0
20
0
0
87
439
18
463
30
2,982.20
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS 05-04-2010 F-2141
ANILLOS CAJAS
BANANAS - UNIDADES
BANANNAS - 28-04-2010 F-2144
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS 05-04-2010 F-2141
COLITA NIA - UNIDADES
COLAS 05-04-10 F-2141
COLAS 28-04-2010 F-2144
COLLARES - DOCENAS
COLLARES - UNIDADES
COLLARES 05-04-2010 F-2141
COLLARES 28-04-2010 F-2144
COLLARES 29-04-2010 F-2145
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHOS 28-04-2010 F-2144
LAZOS 05-04-2010 F-2141
LAZOS 28-04-2010 F-2144
MONEDERO - UNIDADES
PULSERAS DOCENAS
PULSERAS 05-04-2010 F-2141
PULSERAS 28-04-2010 F-2144
PULSERAS 29-04-2010 F-2145
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010 F-2144
ZARCILLOS TORO - UNIDADES
ZARCILLOS 05-04-2010 F-2141
ZARCILLOS PIEDRAS 28-04-2010 F-2144
ZARCILLOS PIEDRAS 29-04-2010 F-2145
EXISTENCIA
AL 01-03-2010
51
0
9
15
0
296
300
280
8
0
6
0
0
312
38
0
0
0
320
280
6
0
0
0
20
87
0
0
0
439
18
449
0
30
0
0
0
2,964
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS 05-04-2010 F-2141
ANILLOS CAJAS
BANANAS - UNIDADES
BANANNAS - 28-04-2010 F-2144
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS 05-04-2010 F-2141
COLITA NIA - UNIDADES
COLAS 05-04-10 F-2141
COLAS 28-04-2010 F-2144
COLLARES - DOCENAS
COLLARES - UNIDADES
COLLARES 05-04-2010 F-2141
COLLARES 28-04-2010 F-2144
COLLARES 29-04-2010 F-2145
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHOS 28-04-2010 F-2144
LAZOS 05-04-2010 F-2141
LAZOS 28-04-2010 F-2144
MONEDERO - UNIDADES
PULSERAS DOCENAS
PULSERAS 05-04-2010 F-2141
PULSERAS 28-04-2010 F-2144
PULSERAS 29-04-2010 F-2145
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010 F-2144
ZARCILLOS TORO - UNIDADES
ZARCILLOS 05-04-2010 F-2141
ZARCILLOS PIEDRAS 28-04-2010 F-2144
ZARCILLOS PIEDRAS 29-04-2010 F-2145
EXISTENCIA
AL 01-05-2010
41
200
0
0
25
296
100
0
0
100
4
20
50
264
0
100
100
50
320
160
0
20
30
20
20
24
200
60
50
439
18
256
80
0
317
90
100
3,554
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS 05-04-2010 F-2141
BANANNAS - 28-04-2010 F-2144
BANDANAS - DOCENAS
BILLETERA - UNIDADES
CINTILLOS 05-04-2010 F-2141
COLITA NIA - UNIDADES
COLAS 05-04-10 F-2141
COLAS 28-04-2010 F-2144
COLLARES - DOCENAS
COLLARES 05-04-2010 F-2141
COLLARES 28-04-2010 F-2144
COLLARES 29-04-2010 F-2145
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHOS 28-04-2010 F-2144
LAZOS 28-04-2010 F-2144
MONEDERO - UNIDADES
PULSERAS 05-04-2010 F-2141
PULSERAS 28-04-2010 F-2144
PULSERAS 29-04-2010 F-2145
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010 F-2144
ZARCILLOS 05-04-2010 F-2141
ZARCILLOS PIEDRAS 28-04-2010 F-2144
ZARCILLOS PIEDRAS 29-04-2010 F-2145
EXISTENCIA
AL 31-06-2010
28
170
25
256
100
100
4
20
30
179
100
70
50
320
28
8
16
20
157
60
50
439
18
115
74
98
74
100
2,709
DESCRIPCION
EXISTENCIA
AL 30-07-2010
169
ANILLOS01-07-10 F-2157
BANANNAS - 28-04-2010 F-2144
23
BANANAS01-07-10 F-2157
256
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
CINTILLOS 05-04-2010
F-2141
80
CINTILLOS.01-07-10F-2157
COLAS01-07-10F-2157
COLLARES - DOCENAS
COLLARES 05-04-2010
F-2141
159
100
50
50
COLLARES01-07-10F-2157
GANCHETAS01-07-10F-2157
GANCHOS01-07-10F-2157
KIT DE NIA01-07-10F-2157
LAZOS 28-04-2010
F-2144
PULSERAS 05-04-2010
F-2141
1
124
60
50
PULSERAS01-07-10F-2157
TIC-TAC01-07-10F-2157
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010
F-2144
ZARCILLOS 05-04-2010
F-2141
77
68
12
74
100
1,453
DESCRIPCION
F-2141
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 11-08-10 FRA 2166
COLLARES - DOCENAS
COLLARES 05-04-2010
F-2141
F-2144
EXISTENCIA
AL 01-08-2010
169
400
0
0
0
23
120
0
253
180
0
47
300
0
389
0
20
100
50
50
600
0
484
0
352
0
325
0
1
0
0
0
29
500
0
281
0
3
100
800
0
5,576
DESCRIPCION
169
400
82
EXISTENCIA
AL 01-09-2010
300
29
23
120
179
F-2141
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 11-08-10 FRA 2166
*
253
180
30
47
300
50
389
5
F-2141
20
100
500
150
29
500
285
171
TIC-TAC01-07-10F-2157
*
325
480
1
169
F-2144
352
182
484
224
50
50
600
917
*
*
TOTALES
3
100
799
0
0
9,047
DESCRIPCION
EXISTENCIA
AL 01-10-2010
96
400
82
500
300
29
1,000
21
120
179
200
156
180
30
100
282
50
382
500
421
917
1,000
*
*
*
*
*
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 28-04-2010 F-2144
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS01-07-10F-2157
PULSERAS INDU 11-08-10 FRA 2166
PULSERAS 16-09-10 F-2179
PULSERAS 04-10-10 F-2182
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
414
219
400
200
352
182
200
280
480
300
1
169
100
500
150
300
396
285
600
171
400
799
95
1,784
F:2186
TOTALES
15,722
DESCRIPCION
EXISTENCIA
AL 01-11-2010
58
400
82
500
275
100
50
0
981
21
120
179
200
151
180
30
100
199
50
282
500
0
859
1,000
100
50
200
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 28-04-2010 F-2144
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS01-07-10F-2157
PULSERAS INDU 11-08-10 FRA 2166
PULSERAS 16-09-10 F-2179
PULSERAS 04-10-10 F-2182
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
TOTALES
414
208
400
200
218
182
200
260
480
300
0
165
100
100
500
90
150
300
0
285
203
100
50
100
500
161
400
417
95
1,784
100
100
500
15,729
DESCRIPCION
EXISTENCIA
AL 01-12-2010
34
400
82
500
275
100
50
0
981
21
120
179
200
151
180
30
100
157
50
254
500
0
F:2186
TOTALES
746
1,000
100
50
200
382
208
400
200
217
182
200
250
480
300
0
165
100
100
500
90
150
300
0
68
93
100
50
100
500
161
400
417
95
1,445
100
100
500
14,813
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ACCESORIOS PARA CABELLO 11-08-10 FRA 2166
ACCESORIOS PARA CABELLO 04-10-10 F-2182
ACCESORIOS PARA CABELLO 11-10-10 F-2184
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS INDU 11-08-10 FRA 2166
PULSERAS 04-10-10 F-2182
EXISTENCIA
AL 01-12-2010
369
82
500
272
100
50
941
21
120
179
200
101
180
30
100
103
50
254
500
578
1,000
100
50
200
262
208
400
200
202
182
200
150
480
300
123
100
100
500
90
150
300
68
23
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
TOTALES
50
100
500
161
400
252
95
1,445
100
100
500
13,821
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ACCESORIOS PARA CABELLO 11-08-10 FRA 2166
ACCESORIOS PARA CABELLO 04-10-10 F-2182
ACCESORIOS PARA CABELLO 11-10-10 F-2184
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
AL 01-02-2011
330
82
500
272
100
50
941
21
120
179
200
101
180
30
100
103
50
254
500
528
1,000
100
50
200
262
208
400
200
183
182
200
150
480
300
123
100
100
500
90
150
300
68
30
100
500
161
400
227
95
1,445
100
100
500
CINTILLOS
BANDANAS
TOTALES
13,645
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ACCESORIOS PARA CABELLO 11-08-10 FRA 2166
ACCESORIOS PARA CABELLO 04-10-10 F-2182
ACCESORIOS PARA CABELLO 11-10-10 F-2184
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
AL 01-03-2011
317
82
500
272
100
50
931
18
120
179
200
101
180
30
100
59
50
201
500
528
1,000
100
50
200
260
208
400
200
94
182
200
150
480
300
123
100
100
500
90
150
300
68
449
161
400
1,308
100
100
500
500
100
100
100
100
100
100
100
TOTALES
200
80
90
100
150
20
2
14,633
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ACCESORIOS PARA CABELLO 11-08-10 FRA 2166
ACCESORIOS PARA CABELLO 04-10-10 F-2182
ACCESORIOS PARA CABELLO 11-10-10 F-2184
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
AL 01-04-2011
149
82
500
222
100
50
921
18
120
179
200
101
180
30
100
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
FACTURA 2203 CONTROL: 2203 01-02-2011
ACCESORIOS PARA ELCABELLO
ANILLOS
LAZOS
ARGOLLAS
BANANAS
ZARCILLOS
PULSERAS
CINTILLOS
FACTURA 2209 C: 00-0209 28-02-2011
ZARCILLOS
KIT DE NIA
PULSERAS
ANILLOS
ACCESORIOS DE CABELLOS
CINTILLOS
BANDANAS
TOTALES
1
50
201
500
412
1,000
100
50
200
260
208
400
200
84
182
200
150
480
300
123
100
100
490
90
150
300
305
161
400
873
100
100
500
0
0
500
100
100
100
100
100
100
100
0
0
200
80
90
100
150
20
2
13,564
DESCRIPCION
AL 01-05-2011
ANILLOS01-07-10 F-2157
146
82
500
50
920
18
BANANAS01-07-10 F-2157
120
179
200
BANDANAS - DOCENAS
101
BANDANAS01-07-10F-2157
180
30
100
CINTILLOS.01-07-10F-2157
50
COLAS01-07-10F-2157
200
500
376
1,000
100
F:2186 29-10-10
50
200
GANCHETAS01-07-10F-2157
260
208
400
200
GANCHOS01-07-10F-2157
84
182
200
KIT DE NIA01-07-10F-2157
150
480
300
123
100
100
490
90
150
300
PULSERAS
204
29-10-10 F-2186
TIC-TAC01-07-10F-2157
161
400
634
100
ZARCILLOS 11-10-10
F:2184
100
ZARCILLOS 29-10-10
F:2186
500
0
01-02-2011
500
ANILLOS
100
LAZOS
100
ARGOLLAS
100
BANANAS
100
ZARCILLOS
100
PULSERAS
100
CINTILLOS
100
0
28-02-2011
ZARCILLOS
200
KIT DE NIA
80
PULSERAS
90
ANILLOS
100
ACCESORIOS DE CABELLOS
150
CINTILLOS
20
BANDANAS
TOTALES
12,868
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
AL 01-06-2011
141
82
500
920
15
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
120
179
200
100
180
30
100
27
200
500
131
1,000
100
50
200
260
208
400
200
63
182
200
150
480
300
123
100
100
490
90
150
300
104
161
400
423
100
100
500
0
500
100
100
100
100
100
100
100
200
80
28-02-2011
PULSERAS
ANILLOS
ACCESORIOS DE CABELLOS
CINTILLOS
BANDANAS
TOTALES
90
100
150
20
2
12,201
DESCRIPCION
AL 01-07-2011
49
500
920
115
179
200
40
180
30
100
200
500
918
100
50
200
260
208
400
200
53
182
200
78
480
300
90
100
100
480
90
150
300
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
68
110
400
221
100
100
500
499
100
100
100
100
100
100
100
200
80
90
100
150
20
2
TOTALES
11,292
DESCRIPCION
AL 01-08-2011
438
920
105
179
200
40
180
30
100
200
500
672
100
50
200
260
208
400
200
47
182
200
363
300
16
100
100
480
90
150
300
110
400
442
454
100
100
100
100
100
63
200
80
100
150
20
2
TOTALES
9,831
DESCRIPCION
AL 01-09-2011
415
916
100
179
200
10
180
30
100
178
500
441
100
50
200
260
208
400
200
16
182
200
165
300
29
475
90
150
300
100
400
454
100
100
100
100
5
181
80
100
150
20
2
TOTALES
8,466
DESCRIPCION
AL 01-10-2011
415
582
100
179
200
8
180
30
100
178
500
336
100
50
200
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
165
208
400
200
16
182
200
0
108
0
475
90
150
300
100
400
0
0
394
100
39
100
100
0
0
0
0
80
100
150
0
2
TOTALES
INVERSIONES GIRALDO 09, C.A.
RIF: J-29829886-3
CONTROL DE INVENTARIO CORRESPONDIENTE A NOVIEMBRE DEL 2011
EXISTENCIA
DESCRIPCION
AL 01-10-2011
332
183
100
179
200
0
98
30
100
163
500
0
39
50
200
24
208
400
200
6
182
200
0
38
0
475
89
150
300
80
400
0
100
0
100
100
0
0
0
0
80
100
131
0
2
100
100
100
PULSERAS
ZARCILLOS
ARGOLLAS
ANILLOS
BANDANAS
TIC-TAC
COLAS
FACTURA :5369
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
CINTILLOS
LAZOS
63
500
100
100
100
100
100
DEL 01-11-2011
TOTALES
6,902
DESCRIPCION
AL 01-12-2011
321
121
100
179
200
0
65
30
100
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
156
500
0
0
0
159
0
0
0
0
5
182
200
0
38
0
475
89
140
300
70
400
0
100
0
100
100
0
0
80
100
99
0
2
76
100
100
0
389
100
0
100
100
100
FACTURA :5369
COLLARES
658
DEL 01-11-2011
PULSERAS
ZARCILLOS
ARGOLLAS
CINTILLOS
LAZOS
585
200
200
345
320
800
800
800
700
800
668
800
800
700
800
FACTURA :5638
GANCHETAS
TOTALES
15,452
DESCRIPCION
AL 01-01-2012
306
51
48
179
200
0
35
30
100
62
500
0
0
0
32
0
0
0
0
5
DEL 01-11-2011
182
200
0
38
0
474
57
140
300
70
400
0
0
0
100
0
100
100
0
0
0
0
80
100
99
0
2
0
0
0
100
100
0
52
100
0
100
100
100
0
0
658
329
200
200
200
149
0
0
800
800
800
700
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
800
668
800
766
700
800
0
0
1,860
FACTURA :5638
GANCHETAS
TOTALES
15,872
DESCRIPCION
AL 01-01-2012
295
22
48
179
200
0
35
30
100
61
500
0
0
0
1
0
0
0
0
5
182
200
0
38
0
464
57
140
300
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
0
350
0
100
0
100
100
0
0
0
80
100
99
0
2
0
0
100
100
0
0
100
0
100
100
100
FACTURA :5369
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
CINTILLOS
LAZOS
0
658
281
121
200
118
134
DEL 01-11-2011
0
800
800
800
700
800
668
800
766
700
800
0
1,860
TOTALES
15,394
DESCRIPCION
AL 01-01-2012
295
22
48
179
200
35
30
100
61
500
1
5
182
200
38
464
57
140
300
350
01-02-2011
100
100
100
80
100
99
2
100
100
100
100
100
100
FACTURA :5369
COLLARES
PULSERAS
658
281
DEL 01-11-2011
ZARCILLOS
ARGOLLAS
CINTILLOS
LAZOS
121
200
118
134
800
800
800
700
800
668
800
766
700
800
FACTURA :5638
GANCHETAS
1,860
TOTALES
15,394
EXISTENCIA
DESCRIPCION
DEL 01-11-2011
01-02-2011
AL 01-01-2012
272
22
48
179
200
31
30
100
51
500
0
0
163
200
18
464
57
140
300
340
0
0
100
100
100
80
100
99
2
0
0
100
0
100
100
100
100
0
0
553
34
0
200
0
124
0
0
800
800
300
700
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
FACTURA :5638
GANCHETAS
JEWELRY FASHION,INC FACT.-3647 20-01-12
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
MIGUEL SL NEW YORK FACTURA 4011 15-02-2012
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
800
668
800
605
688
800
0
0
1,860
0
0
303
303
303
303
303
303
303
303
303
303
0
0
200
300
200
172
100
100
148
200
150
150
TOTALES
18,678
RIF: J-29829886-3
CONTROL DE INVENTARIO CORRESPONDIENTE A MAYO DEL 2012
EXISTENCIA
DESCRIPCION
AL 01-01-2012
224
22
38
179
200
15
30
100
41
500
163
200
464
57
140
300
330
01-02-2011
100
100
100
74
100
99
2
100
100
100
100
100
FACTURA :5369
COLLARES
ARGOLLAS
LAZOS
443
200
101
DEL 01-11-2011
800
698
700
800
668
800
475
CINTILLOS
LAZOS
668
800
FACTURA :5638
GANCHETAS
1,860
303
303
303
303
303
303
303
303
303
200
300
120
172
100
100
148
200
150
150
150
150
150
150
150
150
150
150
150
150
TOTALES
18,958
EXISTENCIA
DESCRIPCION
AL 01-01-2012
112
38
179
200
15
30
100
41
500
200
464
47
140
300
330
01-02-2011
100
20
100
54
100
99
2
100
100
100
100
100
FACTURA :5369
COLLARES
ARGOLLAS
128
200
DEL 01-11-2011
800
292
700
800
668
800
475
630
791
1,860
303
303
303
303
303
303
303
303
303
200
300
172
100
100
148
200
150
150
0
0
150
150
150
150
150
150
150
150
150
300
120
620
TOTALES
18,452
EXISTENCIA
DESCRIPCION
DEL 01-11-2011
01-02-2011
AL 01-01-2012
8
38
179
200
15
30
100
41
500
200
449
47
140
300
315
0
0
100
20
100
4
100
99
2
0
0
100
100
100
100
100
0
0
0
200
0
0
376
0
700
800
668
800
224
619
721
0
0
1,860
0
TOTALES
0
303
145
303
303
303
303
303
303
303
0
0
200
300
172
100
100
148
200
150
150
0
0
150
150
150
150
150
150
150
150
150
0
0
300
120
74
0
0
960
0
0
550
600
3,000
21,498
DESCRIPCION
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
GANCHOS 16-09-10 F-2179
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
TIC-TAC 16-09-10 F-2179
FACTURA 2203 CONTROL: 2203
ANILLOS
ARGOLLAS
BANANAS
ANILLOS
ACCESORIOS DE CABELLOS
BANDANAS
AL 01-01-2012
38
179
200
15
30
96
31
500
126
449
47
140
300
315
01-02-2011
85
20
100
100
79
2
100
100
100
100
100
FACTURA :5369
ARGOLLAS
200
DEL 01-11-2011
238
700
800
668
800
206
551
610
1,860
303
303
303
303
303
303
303
303
200
185
172
100
100
148
200
150
150
150
150
150
150
150
150
150
150
150
300
120
960
TOTALES
550
600
2,807
20,501
DESCRIPCION
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
GANCHOS 16-09-10 F-2179
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
TIC-TAC 16-09-10 F-2179
FACTURA 2203 CONTROL: 2203
ANILLOS
BANANAS
ANILLOS
ACCESORIOS DE CABELLOS
BANDANAS
AL 01-01-2012
38
179
200
15
30
96
31
500
116
449
47
140
300
315
01-02-2011
84
100
100
79
2
100
100
100
100
FACTURA :5369
ARGOLLAS
200
DEL 01-11-2011
200
584
800
668
800
GANCHETAS
CINTILLOS
LAZOS
FACTURA :5638
GANCHETAS
191
551
596
1,860
303
303
303
303
303
303
303
303
200
124
172
100
100
148
200
150
150
150
150
150
150
150
150
150
150
150
300
120
960
550
CINTILLOS
ZARCILLOS
600
2,664
18-09-2012
TOTALES
19,983
DESCRIPCION
AL 01-01-2012
67
286
114
370
47
245
295
01-02-2011
100
7
79
1
100
100
100
100
FACTURA :5369
ARGOLLAS
145
DEL 01-11-2011
20
584
800
668
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
800
91
491
499
FACTURA :5638
GANCHETAS
1,860
303
303
303
303
303
303
303
303
200
172
100
100
148
200
150
150
150
150
150
150
150
150
150
150
300
960
550
600
2,392
18-09-2012
800
300
115
CINTILLOS
GANCHETAS
ANILLOS
LAZOS
PULSERAS INDUS
200
200
200
300
300
TOTALES
20,030
DESCRIPCION
DEL 01-11-2011
01-02-2011
AL 01-01-2012
86
114
106
7
127
185
0
0
79
0
0
100
100
100
0
0
0
0
269
93
BANANAS
ANILLOS
CINTILLOS
LAZOS
FACTURA :5638
GANCHETAS
JEWELRY FASHION,INC FACT.-3647 20-01-12
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
MIGUEL SL NEW YORK FACTURA 4011 15-02-2012
COLLARES
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
JEWELRY FASHION,INC FACT.-7681 10-03-2012
COLLARES
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
CAROLINA COLLECTION FACT.- 2090 20-04-2012
COLLARES
NEW EXPRESS FACT- 6369 02-06-12
LAZOZ
JEWELRY FASHION, INC FACT-5678 10-06-12
COLLARES
CINTILLOS
ZARCILLOS
NORFRI,C.A. FACTURA 337136
ZARCILLOS
COLLARES
CINTILLOS
GANCHETAS
18-09-2012
424
587
430
326
0
0
1,845
0
0
303
303
303
303
303
303
303
0
0
167
172
100
100
148
200
150
150
0
0
150
150
150
150
150
150
150
150
0
0
300
0
0
960
0
0
550
600
1,819
0
0
800
300
200
200
ANILLOS
LAZOS
PULSERAS INDUS
200
300
222
05-11-2012
TOTALES
15,937
RIF: J-29829886-3
DESCRIPCION
AL 01-12-2012
101
106
7
145
77
100
COLAS
36
267
117
FACTURA :5638
GANCHETAS
ARGOLLAS
ANILLOS
GANCHETAS
CINTILLOS
1,461
303
303
303
276
172
100
148
200
150
66
150
119
150
150
150
150
86
960
550
600
1,173
18-09-2012
800
300
200
200
200
300
PULSERAS INDUS
NORFRI,C.A. FACTURA 337241 05-11-2012
ZARCILLOS
COLLARES
PULSERAS
CINTILLOS
GANCHETAS
ANILLOS
LAZOS
PULSERAS INDUS
TOTALES
118
600
300
200
200
200
100
300
100
12,794
RIF: J-29829886-3
DESCRIPCION
AL 01-12-2012
FACTURA :5638
ARGOLLAS
63
172
ARGOLLAS
ANILLOS
150
100
300
400
712
18-09-2012
800
300
200
200
200
300
113
05-11-2012
600
300
125
200
200
100
300
100
5,935
RIF: J-29829886-3
DESCRIPCION
AL 01-12-2012
FACTURA :5638
ARGOLLAS
63
172
150
299
18-09-2012
510
269
200
133
168
62
05-11-2012
600
300
125
200
200
100
LAZOS
PULSERAS INDUS
280
100
25-01-2013
1,000
1,000
1,000
500
200
200
300
70
8,201
RIF: J-29829886-3
DESCRIPCION
AL 01-03-2013
FACTURA :5638
ARGOLLAS
61
172
223
18-09-2012
37
219
200
70
127
40
05-11-2012
600
300
73
200
200
100
214
100
25-01-2013
25-02-2013
1,000
1,000
1,000
500
200
200
300
25
500
300
500
300
200
ANILLOS - DOCENAS
PICOLORO -DOCENAS
COLLAR DUO - DOCENAS
PULSERAS DOS LINEAS - DOCENAS
PULSERAS TRES LINEAS - DOCENAS
PULSERAS CUATRO LINEAS - DOCENAS
PULSERAS INDUS - DOCENAS
BANDANAS - DOCENAS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
COLLAR TRIO - DOCENAS
KID DE UAS - DOCENAS
TOTALES
200
100
400
20
20
20
200
300
200
200
100
100
300
100
11,221
RIF: J-29829886-3
DESCRIPCION
AL 01-03-2013
39
180
18-09-2012
200
56
6
05-11-2012
88
210
200
200
81
34
100
25-01-2013
1,000
1,000
941
500
200
200
300
25
500
300
500
300
200
200
100
400
20
20
20
200
300
200
200
100
100
300
52
9,572
RIF: J-29829886-3
EXISTENCIA
DESCRIPCION
AL 01-03-2013
39
180
18-09-2012
200
36
05-11-2012
107
200
200
50
30
86
25-01-2013
958
1,000
734
500
200
200
300
19
500
300
500
300
200
200
100
400
20
20
20
200
BANDANAS - DOCENAS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
COLLAR TRIO - DOCENAS
KID DE UAS - DOCENAS
TOTALES
300
193
200
83
100
300
52
9,027
RIF: J-29829886-3
DESCRIPCION
AL 01-06-2013
142
18-09-2012
200
05-11-2012
200
183
86
25-01-2013
128
589
458
500
200
ANILLOS - DOCENAS
LAZOS - DOCENAS
BANDANAS - DOCENAS
191
115
19
500
300
500
300
200
200
90
400
20
20
20
200
260
162
200
67
100
300
52
05-06-2013
BANDANAS - DOCENAS
BANANAS - DOCEN AS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
KID DE NIAS - DOCENAS
ACCESORIOS DE CABELLOS
KID DE UAS - DOCENAS
TOTALES
6,902
RIF: J-29829886-3
DESCRIPCION
AL 01-07-2013
76
18-09-2012
199
05-11-2012
200
152
60
25-01-2013
25-02-2013
126
563
434
500
200
191
19
274
172
PULSERAS - DOCENAS
CINTILLOS - DOCENAS
GANCHETAS - DOCENAS
ANILLOS - DOCENAS
PICOLORO -DOCENAS
COLLAR DUO - DOCENAS
PULSERAS DOS LINEAS - DOCENAS
PULSERAS TRES LINEAS - DOCENAS
PULSERAS CUATRO LINEAS - DOCENAS
PULSERAS INDUS - DOCENAS
BANDANAS - DOCENAS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
COLLAR TRIO - DOCENAS
KID DE UAS - DOCENAS
380
248
140
129
90
400
20
20
20
200
260
142
155
37
100
300
52
600
300
200
200
200
100
300
100
500
200
300
100
100
100
100
100
100
100
100
100
100
100
100
100
05-06-2013
ACCESORIOS DE CABELLOS
KID DE UAS - DOCENAS
200
100
TOTALES
10,459
RIF: J-29829886-3
DESCRIPCION
AL 01-08-2013
76
18-09-2012
199
05-11-2012
200
149
43
25-01-2013
497
378
478
200
191
4
17
13
226
248
116
117
90
378
20
20
20
200
230
138
126
22
100
284
52
579
300
200
200
200
80
195
100
500
200
300
100
100
100
100
100
100
100
100
100
100
100
100
100
175
100
05-06-2013
CINTILLOS
ANILLOS
BANANAS
PULSERAS INDU
ZARCILLOS
PULSERAS
COLLAR
LAZOS
COLAS
BANDANAS
MOERAS
TIC TAC
KIT DE NIA
COLLARES
PULSERAS
KIT DE NIAS
ACCESORIOS DEL CABELLO
ANILLOS
CINTILLOS
TOTALES
9,261
RIF: J-29829886-3
DESCRIPCION
AL 01-09-2013
76
18-09-2012
159
05-11-2012
184
118
25
25-01-2013
440
281
478
200
ANILLOS - DOCENAS
BANDANAS - DOCENAS
156
4
188
248
79
117
90
371
2
20
20
200
170
138
126
22
100
282
51
277
200
200
200
80
155
100
129
125
193
99
93
51
100
100
100
100
100
100
82
05-06-2013
GANCHITOS - DOCENAS
MOERAS - DOCENAS
KID DE NIAS - DOCENAS
ACCESORIOS DE CABELLOS
KID DE UAS - DOCENAS
100
100
91
175
100
100
100
110
100
90
100
80
110
80
100
150
100
200
100
150
200
130
100
120
170
120
100
100
100
10,305
RIF: J-29829886-3
DESCRIPCION
18-09-2012
AL 01-10-2013
76
CINTILLOS
NORFRI,C.A. FACTURA 337241
CINTILLOS
GANCHETAS
PULSERAS INDUS
NORFRI,C.A. FACTURA 48975
COLLARES - DOCENAS
PULSERAS - DOCENAS
CINTILLOS - DOCENAS
GANCHETAS - DOCENAS
ANILLOS - DOCENAS
159
05-11-2012
184
93
25
25-01-2013
129
142
478
200
141
188
248
24
117
90
357
2
20
20
200
159
118
126
22
100
282
51
277
200
200
200
80
135
100
78
185
05-06-2013
CINTILLOS - DOCENAS
GANCHETAS - DOCENAS
ANILLOS - DOCENAS
PICOLORO -DOCENAS
COLLAR DUO - DOCENAS
COLLAR TRIO - DOCENAS
BANDANAS - DOCENAS
BANANAS - DOCEN AS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
KID DE NIAS - DOCENAS
ACCESORIOS DE CABELLOS
KID DE UAS - DOCENAS
61
93
10
100
100
100
28
100
100
82
100
100
91
0
100
100
100
110
100
90
100
80
110
80
100
150
100
200
100
150
200
130
100
120
170
120
100
100
100
17-10-2013
PULSERAS - DOCENAS
CINTILLOS - DOCENAS
GANCHETAS - DOCENAS
ANILLOS - DOCENAS
COLLARES - DOCENAS
ARGOLLAS - DOCENAS
KID UAS - DOCENAS
KID NIAS - DOCENAS
KID MANICURES - DOCENAS
COLAS TUBOS
LLAVEROS
LLAVEROS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
BANDANAS
LIGAS
TOTALES
9,181
RIF: J-29829886-3
DESCRIPCION
AL 01-11-2013
76
18-09-2012
126
05-11-2012
184
88
12
25-01-2013
72
0
478
GANCHETAS - DOCENAS
ANILLOS - DOCENAS
200
141
145
248
24
117
89
341
2
20
20
199
96
50
82
22
100
282
0
209
200
200
200
66
135
100
0
123
0
83
0
100
100
100
0
100
0
05-06-2013
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
KID DE NIAS - DOCENAS
ACCESORIOS DE CABELLOS
KID DE UAS - DOCENAS
82
100
100
43
0
76
100
100
110
100
90
100
80
110
80
0
150
0
200
15
150
200
130
100
118
170
120
100
100
100
100
120
100
50
50
100
200
200
100
17-10-2013
COLAS TUBOS
LLAVEROS
LLAVEROS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
BANDANAS
LIGAS
NORFRI,C.A. FACTURA 49649
ZARCILLOS
ZARCILLOS
ZARCILLOS
ZARCILLOS
ZARCILLOS
MULTIPARES-ZARCILLOS
ARGOLLAS
COLAS
KIT DE UAS
ARGOLLAS
200
99
146
200
200
100
100
150
93
10-11-2013
TOTALES
10,162
RIF: J-29829886-3
DESCRIPCION
18-09-2012
05-11-2012
AL 01-11-2013
77
106
88
12
25-01-2013
CINTILLOS - DOCENAS
GANCHETAS - DOCENAS
ANILLOS - DOCENAS
478
200
141
145
248
24
117
89
341
2
5
4
199
96
50
82
22
100
282
121
200
200
162
46
111
100
83
100
100
52
100
57
100
100
18
26
05-06-2013
97
100
110
100
81
100
80
110
80
150
200
1
150
200
130
58
110
100
114
99
100
100
50
21
99
30
40
20
200
200
100
172
54
123
94
198
100
100
120
38
17-10-2013
10-11-2013
15
51
79
38
65
186
139
85
7
3
9,381
RIF: J-29829886-3
DESCRIPCION
AL 01-11-2013
25-01-2013
338
200
105
105
248
24
117
79
341
0
0
0
142
96
30
52
0
100
250
27
194
200
109
46
106
100
83
100
100
52
100
57
93
80
18
26
05-06-2013
97
100
110
100
2
100
80
110
80
150
200
0
105
MOERAS
TIC TAC
KIT DE NIA
COLLARES
PULSERAS
KIT DE NIAS
ACCESORIOS DEL CABELLO
ANILLOS
CINTILLOS
200
100
58
106
100
99
99
100
100
17-10-2013
10-11-2013
21
0
99
22
0
0
168
154
100
146
54
84
75
138
100
100
120
35
7
11
50
38
40
148
119
75
7
3
10-12-2013
ZARCILLOS
ARGOLLAS
PULSERAS
LIGAS
COLLAR
TOTALES
81
64
141
57
100
8,271
RIF: J-29829886-3
FEBRERO 2.014
EXISTENCIA
DESCRIPCION
AL 01-11-2013
25-01-2013
294
164
55
16
248
117
78
341
114
96
30
52
100
166
27
194
200
109
106
100
79
100
100
52
100
57
93
80
17
26
05-06-2013
96
99
110
99
2
100
80
110
80
150
200
105
200
100
58
96
100
99
99
100
100
17-10-2013
10-11-2013
21
99
22
153
154
95
146
54
78
75
138
100
100
119
25
1
25
35
40
148
117
75
7
3
10-12-2013
03-02-2014
61
64
121
54
90
PULSERAS
LIGAS DE COLORES
KIT DE LIGAS
CINTILLOS
PULSERAS
MULTIPARES
PULSERAS FINAS
COLLARES FINO
TOTALES
7,714
RIF: J-29829886-3
MARZO 2.014
EXISTENCIA
DESCRIPCION
AL 31-02-2014
05-06-2013
79
52
100
57
93
80
96
99
110
99
2
100
80
110
80
150
200
105
200
100
96
PULSERAS
KIT DE NIAS
ACCESORIOS DEL CABELLO
ANILLOS
CINTILLOS
100
99
99
94
100
17-10-2013
10-11-2013
21
99
20
153
152
142
54
75
71
128
99
100
119
14
1
35
40
144
115
75
2
10-12-2013
03-02-2014
46
64
96
54
71
21
13
30
100
BANDANAS
COLLARES
PULSERAS
LIGAS DE COLORES
KIT DE LIGAS
CINTILLOS
PULSERAS
MULTIPARES
PULSERAS FINAS
COLLARES FINO
TOTALES
50
50
50
50
20
20
5
40
30
30
5,079
RIF: J-29829886-3
ABRIL 2.014
EXISTENCIA
DESCRIPCION
AL 31-02-2014
05-06-2013
79
52
95
57
93
80
96
99
110
93
100
80
110
54
150
200
105
200
TIC TAC
COLLARES
PULSERAS
KIT DE NIAS
ACCESORIOS DEL CABELLO
ANILLOS
CINTILLOS
100
96
100
97
21
70
100
17-10-2013
10-11-2013
21
99
14
130
152
102
54
49
24
84
99
100
102
1
94
115
75
2
10-12-2013
03-02-2014
46
1
21
13
29
10
10
44
20
5
PULSERAS
MULTIPARES
PULSERAS FINAS
COLLARES FINO
5
4
20
29
NORFRI,C.A. FACTURA
COLLAR
GANCHITOS
LAZOS
ZARCILLOS
BANDANAS
LLAVEROS
PULSERAS
LIGAS COLORES
BANANAS
CINTILLOS
PULSERAS
MULTIPARES
ARGOLLAS
GANCHETAS
COLLAR DUO
LIGAS COLORES
ZARCILLOS
ANILLOS
COLLAR
COLAS TUBOS
COLLAR TRIO
MULTIPARES
01-04-2014
TOTALES
collar
4,011
450
100
4200
RIF: J-29829886-3
MAYO 2.014
EXISTENCIA
DESCRIPCION
AL 30-04-2014
05-06-2013
79
52
95
57
93
80
77
99
107
93
100
80
110
54
141
96
104
200
100
61
100
97
21
23
100
99
14
124
148
46
46
45
17-10-2013
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
BANDANAS
3
74
99
100
102
10-11-2013
94
43
75
10-12-2013
03-02-2014
NORFRI,C.A. FACTURA
COLLAR
GANCHITOS
LAZOS
ZARCILLOS
BANDANAS
LLAVEROS
PULSERAS
LIGAS COLORES
BANANAS
CINTILLOS
PULSERAS
MULTIPARES
ARGOLLAS
GANCHETAS
COLLAR DUO
LIGAS COLORES
46
7
13
29
10
20
5
4
20
29
01-04-2014
150
50
40
66
35
50
14
184
15
35
300
98
80
30
20
50
ZARCILLOS
ANILLOS
COLLAR
COLAS TUBOS
COLLAR TRIO
MULTIPARES
100
60
30
50
20
100
TOTALES
5,091
-5091
0
collar
450
100
4200
RIF: J-29829886-3
JUNIO 2.014
EXISTENCIA
DESCRIPCION
AL 31-05-2014
05-06-2013
69
52
95
17
93
80
77
29
99
93
100
80
110
54
PULSERAS
LAZOS
BANDANAS
MOERAS
TIC TAC
COLLARES
PULSERAS
KIT DE NIAS
ACCESORIOS DEL CABELLO
ANILLOS
CINTILLOS
84
0
79
200
100
43
100
97
21
23
100
17-10-2013
10-11-2013
99
10
123
148
40
46
45
3
74
99
90
94
94
70
10-12-2013
03-02-2014
25
7
13
29
10
16
5
4
20
29
NORFRI,C.A. FACTURA
COLLAR
GANCHITOS
LAZOS
ZARCILLOS
BANDANAS
LLAVEROS
LIGAS COLORES
BANANAS
CINTILLOS
PULSERAS
MULTIPARES
ARGOLLAS
GANCHETAS
COLLAR DUO
LIGAS COLORES
ZARCILLOS
ANILLOS
COLLAR
COLAS TUBOS
COLLAR TRIO
MULTIPARES
01-04-2014
ZARCILLOS
ZARCILLOS
PULSERAS
BANDANAS
BANANAS
COLLARES
MULTIPARES
ARGOLLAS
GANCHO DE PIEDRA
KIT DE PELOTAS GRANDES
KIT DE PELOTAS MEDIANA
KIT BURBUJAS
GANCHETAS
KIT DE BURBUJAS ( SON 24 )
COLAS TIRAS
BOLSA COTILLON
BOLSAS REGALO GRANDE
BOLSAS REGALOS MEDIANO
116
50
40
17
5
50
144
15
35
197
81
80
30
20
50
100
51
30
50
20
100
01-06-2014
TOTALES
4,369
RIF: J-29829886-3
JULIO 2.014
EXISTENCIA
DESCRIPCION
05-06-2013
68
16
2
80
AL 31-05-2014
17-10-2013
99
100
80
110
54
2
79
143
90
43
64
68
23
100
CINTILLOS - DOCENAS
GANCHETAS - DOCENAS
KID UAS - DOCENAS
KID NIAS - DOCENAS
COLAS TUBOS
LLAVEROS
LLAVEROS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
BANDANAS
99
10
120
142
23
46
45
2
29
99
90
82
10-11-2013
82
70
10-12-2013
03-02-2014
NORFRI,C.A. FACTURA
COLLAR
GANCHITOS
LAZOS
ZARCILLOS
LLAVEROS
LIGAS COLORES
BANANAS
CINTILLOS
PULSERAS
MULTIPARES
ARGOLLAS
25
7
10
24
10
16
5
4
20
29
01-04-2014
116
50
40
17
34
144
15
35
177
81
80
GANCHETAS
COLLAR DUO
LIGAS COLORES
ZARCILLOS
ANILLOS
COLLAR
COLAS TUBOS
COLLAR TRIO
MULTIPARES
30
20
43
42
51
30
50
20
87
01-06-2014
ZARCILLOS
ZARCILLOS
BANDANAS
BANANAS
COLLARES
MULTIPARES
ARGOLLAS
GANCHO DE PIEDRA
KIT DE PELOTAS GRANDES
KIT DE PELOTAS MEDIANA
KIT BURBUJAS
GANCHETAS
KIT DE BURBUJAS ( SON 24 )
COLAS TIRAS
BOLSA COTILLON
BOLSAS REGALO GRANDE
BOLSAS REGALOS MEDIANO
81
50
150
146
45
134
90
14
27
23
3
287
9
160
693
529
391
50
PULSERAS
160
MULTIPARES
95
ZARCILLOS
60
BANDANAS
54
TOTALES
6,723
RIF: J-29829886-3
AGOSTO 2.014
EXISTENCIA
DESCRIPCION
AL 31-05-2014
05-06-2013
68
16
2
80
99
100
80
110
54
74
113
80
64
54
23
100
17-10-2013
99
4
94
142
36
45
2
29
99
90
82
10-11-2013
82
70
10-12-2013
ARGOLLAS
25
03-02-2014
5
6
24
10
6
5
4
20
29
01-04-2014
50
40
34
144
15
35
81
58
30
43
36
30
2
87
01-06-2014
ZARCILLOS
BANDANAS
BANANAS
MULTIPARES
ARGOLLAS
GANCHO DE PIEDRA
KIT DE PELOTAS GRANDES
KIT DE PELOTAS MEDIANA
GANCHETAS
COLAS TIRAS
BOLSA COTILLON
BOLSAS REGALO GRANDE
BOLSAS REGALOS MEDIANO
35
46
46
11
90
14
27
21
122
121
675
298
59
50
PULSERAS
38
MULTIPARES
95
ZARCILLOS
BANDANAS
54
PULSERAS
COLLAR
ZARCILLOS
COLLARES
COLAS TUBOS
CAJA RUBOR
PULSERAS
COLLAR
ZARCILLOS
COLLAR
COLLAR
KIT BURBUJAS
KIT GORROS
LAPIZ PARA OJO
BANDANAS
BRILLOS
LABIAL CAJA
ESMALTE ESCARCHADO 1109
ESMALTE NEON 1070
ESMALTE 1071
ESMALTE BARQUILLO 1113
BRILLOS COCA COLA
MASCARA 1042
DELINEADOR 1080
MASCARA 1041
MASCARA 1045
NORFRI,C.A. FACTURA: 000152 DEL 01-08-2014
COLAS PAQUETES
COLAS SIN CARTON DOCENAS
MULTIPARES
BANDANAS
COLAS DOCENAS
MASCARA 1736
MASCARA 1100
MASCARA 1043
COLOLAR
ARGOLLAS
BOLSAS DE REGALO MEDIANA
TOTALES
4,620
RIF: J-29829886-3
SEPTIEMBRE 2.014
EXISTENCIA
DESCRIPCION
AL 31-05-2014
05-06-2013
46
16
0
8
35
66
78
110
48
74
113
55
36
54
23
100
99
4
88
142
36
17-10-2013
LLAVEROS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
BANDANAS
45
2
21
99
90
82
10-11-2013
82
70
10-12-2013
03-02-2014
NORFRI,C.A. FACTURA
GANCHITOS
LAZOS
LLAVEROS
LIGAS COLORES
BANANAS
CINTILLOS
MULTIPARES
ARGOLLAS
GANCHETAS
LIGAS COLORES
ANILLOS
COLLAR
COLAS TUBOS
MULTIPARES
NORFRI,C.A. FACTURA: 000131
ZARCILLOS
5
6
22
10
0
5
4
20
29
01-04-2014
50
40
34
144
14
3
0
24
28
43
36
30
2
0
01-06-2014
34
BANDANAS
BANANAS
MULTIPARES
ARGOLLAS
GANCHO DE PIEDRA
KIT DE PELOTAS GRANDES
KIT DE PELOTAS MEDIANA
GANCHETAS
COLAS TIRAS
BOLSA COTILLON
BOLSAS REGALO GRANDE
BOLSAS REGALOS MEDIANO
27
43
0
90
14
25
21
42
112
667
228
0
50
PULSERAS
38
MULTIPARES
95
ZARCILLOS
BANDANAS
54
PULSERAS
COLLAR
ZARCILLOS
COLLARES
COLAS TUBOS
CAJA RUBOR
PULSERAS
COLLAR
ZARCILLOS
COLLAR
COLLAR
KIT BURBUJAS
KIT GORROS
LAPIZ PARA OJO
BANDANAS
BRILLOS
LABIAL CAJA
ESMALTE ESCARCHADO 1109
ESMALTE NEON 1070
ESMALTE 1071
ESMALTE BARQUILLO 1113
BRILLOS COCA COLA
10
4
0
38
0
9
89
22
89
84
36
2
3
0
15
45
3
27
26
19
26
41
MASCARA 1042
DELINEADOR 1080
MASCARA 1041
MASCARA 1045
28
15
19
10
COLAS PAQUETES
COLAS SIN CARTON DOCENAS
MULTIPARES
BANDANAS
COLAS DOCENAS
MASCARA 1736
MASCARA 1100
MASCARA 1043
COLOLAR
ARGOLLAS
BOLSAS DE REGALO MEDIANA
NORFRI,C.A. FACTURA: 000197 DEL 03-09-2014
596
600
90
50
400
4
8
9
25
20
106
LIGAS TOMMY
LIGAS NEON
LIGAS METALICAS
LIGAS ESCARCHADA
TOTALES
6,391
RIF: J-29829886-3
EXISTENCIA
DESCRIPCION
AL 30-09-2014
6
88
8
47
82
82
4
5
6
22
10
5
4
19
29
50
34
34
14
3
24
28
LIGAS COLORES
ANILLOS
COLLAR
COLAS TUBOS
NORFRI,C.A. FACTURA: 000131
43
31
30
2
01-06-2014
ZARCILLOS
BANDANAS
ARGOLLAS
GANCHO DE PIEDRA
GANCHETAS
COLAS TIRAS
BOLSA COTILLON
BOLSAS REGALO GRANDE
34
14
85
14
42
78
652
184
38
94
8
54
PULSERAS
COLLAR
COLLARES
CAJA RUBOR
PULSERAS
COLLAR
COLLAR
KIT BURBUJAS
KIT GORROS
BRILLOS
LABIAL CAJA
ESMALTE ESCARCHADO 1109
ESMALTE NEON 1070
ESMALTE BARQUILLO 1113
BRILLOS COCA COLA
MASCARA 1041
MASCARA 1045
10
4
17
9
37
22
36
2
3
15
3
26
24
10
6
19
10
310
85
BANDANAS
COLAS DOCENAS
MASCARA 1736
MASCARA 1100
MASCARA 1043
BOLSAS DE REGALO MEDIANA
50
250
4
7
7
47
MULTIPARE DOCENAS
PULSERAS DOCENAS
COLLARES DOCENAS
BANANAS DOCENAS
ARGOLLAS DOCENAS
CINTILLOS DOCENAS
COLAS DOCENAS
COLAS DOCENAS
COLAS PAQUETES DOCENAS
LIGAS COLORES DOCENAS
PULSERAS DOCENAS
GANCHETAS DOCENAS
COLLARES DOCENAS
ZARCILLOS DOCENAS
MASCARA REDONDA 1042 DOCENAS
BOLSAS DE REGALO MEDIANA DOCENAS
COLA BOLSA PEQUEA DOCENAS
ZARCILLOS DOCENAS
183
167
82
46
319
33
31
600
202
95
194
22
134
222
10
100
70
36
PULSERAS DOCENAS
COLLARES DOCENAS
ZARCILLOS DOCENAS
ZARCILLOS CON PIEDRA DZ
MASCARA 1100 DZ
LAZOS DZ X 12
BRILLOS COCACOLA CAJA
BANDANAS DZ F371B
IMPORTACION
LIGAS TOMMY
1,500
LIGAS NEON
1,500
LIGAS METALICAS
1,500
LIGAS ESCARCHADA
1,500
TOTALES
11,566
100
50
1
6
4
3
5
120
2
8
47
22
1
40
10
1
3
1
40
5
2
4
2
3
1
1
43
13
5
HOY ES 04-02-2015
NOVIEMBRE 2.014
RIF: J-29829886-3
EXISTENCIA
DESCRIPCION
AL 30-11-2014
05-06-2013
4
17-10-2013
48
56
10-11-2013
82
5
6
22
10
4
4
19
29
50
34
34
14
3
17
8
38
31
30
2
01-06-2014
ZARCILLOS
BANDANAS
ARGOLLAS
GANCHO DE PIEDRA
GANCHETAS
COLAS TIRAS
BOLSA COTILLON
BOLSAS REGALO GRANDE
MEIMEI ACCESSORIES INC FAC:ING007 16-06-2014
PULSERAS
MULTIPARES
ZARCILLOS
BANDANAS
34
14
85
14
35
78
652
131
28
84
8
19
PULSERAS
COLLAR
CAJA RUBOR
PULSERAS
COLLAR
10
4
9
30
21
COLLAR
KIT BURBUJAS
KIT GORROS
BRILLOS
LABIAL CAJA
ESMALTE ESCARCHADO 1109
ESMALTE NEON 1070
ESMALTE BARQUILLO 1113
MASCARA 1041
MASCARA 1045
36
2
3
14
3
24
18
8
19
10
299
32
39
210
2
4
1
14
166
167
52
41
285
17
31
391
102
95
139
18
134
209
10
100
70
36
100
100
ZARCILLOS DOCENAS
ZARCILLOS CON PIEDRA DZ
MASCARA 1100 DZ
LAZOS DZ X 12
BRILLOS COCACOLA CAJA
BANDANAS DZ F371B
IMPORTACION
100
175
100
16
31
12
LIGAS TOMMY
1,500
LIGAS NEON
1,500
LIGAS METALICAS
1,500
LIGAS ESCARCHADA
1,500
GANCHETAS FINAS
PULSERAS FINAS
MASCARAS NEGRA
GANCHITOS PIEDRAS
COMPACTO 9625
COLAS C2012BW
COLAS C2000B
COLAS C2001S
COLAS C2003TM
COLAS 2002BW
COLAS AZZ
KID DE UAS
MASCARA DZ1042
MASCARA DZ1041
ANILLOS
BOLSAS DE REGALOS GRANDES
BOLSAS DE REGALO MEDIANA
PULSERAS FINAS
ZARCILLOS
COLLAR
BANDANAS
COLAS
GANCHETAS FINAS
COLLOARES NIAS
COLLAR FINO
GANCHOS
TOTALES
11,241
HOY ES 05-02-2015
DICIEMBRE 2.014
INVERSIONES GIRALDO 09, C.A.
RIF: J-29829886-3
EXISTENCIA
DESCRIPCION
AL 01-12-2014
05-06-2013
4
17-10-2013
48
56
82
5
6
22
10
4
3
19
29
50
34
34
14
3
17
8
38
31
30
2
01-06-2014
ZARCILLOS
BANDANAS
ARGOLLAS
GANCHO DE PIEDRA
GANCHETAS
COLAS TIRAS
BOLSA COTILLON
BOLSAS REGALO GRANDE
MEIMEI ACCESSORIES INC FAC:ING007 16-06-2014
PULSERAS
MULTIPARES
ZARCILLOS
BANDANAS
34
14
70
14
35
78
650
131
28
36
8
19
PULSERAS
COLLAR
CAJA RUBOR
10
4
9
PULSERAS
COLLAR
COLLAR
KIT BURBUJAS
KIT GORROS
BRILLOS
LABIAL CAJA
ESMALTE ESCARCHADO 1109
ESMALTE NEON 1070
ESMALTE BARQUILLO 1113
MASCARA 1041
MASCARA 1045
30
18
36
2
3
14
3
24
18
8
19
10
299
8
34
210
2
4
1
14
146
153
45
41
259
17
31
361
102
95
133
18
102
199
10
92
70
25
PULSERAS DOCENAS
COLLARES DOCENAS
ZARCILLOS DOCENAS
ZARCILLOS CON PIEDRA DZ
MASCARA 1100 DZ
LAZOS DZ X 12
BRILLOS COCACOLA CAJA
BANDANAS DZ F371B
Y2GROUP LIMITED FACTURA: NWAS140813 04-09-2014
97
97
97
158
100
16
31
12
LIGAS TOMMY
1,349
LIGAS NEON
1,500
LIGAS METALICAS
1,500
LIGAS ESCARCHADA
1,425
185
ZARCILLOS
196
ARGOLLAS
244
DELINEADOR DZMD1100
COLLAR
8
244
97
TIC TAC
50
MOERA
46
BANANAS
19
MONEDEROS SWT009
20
ESMALTE
MASCARA
PULSERA
147
MONEDEROS COLORES
47
BILLETERAS NIOS
20
27
27
27
MASCARA BLACK
13
LLAVEROS PIEDRAS
ZARCILLOS PIEDRAS
16
ABANICOS COLORES
14
MOERAS
COLLAR NIAS
GANCHETAS FINAS
PULSERAS FINAS
MASCARAS NEGRA
GANCHITOS PIEDRAS
COLAS C2012BW
50
COLAS C2000B
20
COLAS C2001S
20
COLAS C2003TM
20
COLAS 2002BW
20
COLAS A-2-2
20
KID DE UAS
10
MASCARA DZ1042
20
MASCARA DZ1041
20
ANILLOS
10
60
100
PULSERAS FINAS
30
ZARCILLOS
60
COLLAR
30
BANDANAS
25
COLAS
50
GANCHETAS FINAS
100
COLLOARES NIAS
45
COLLAR FINO
20
GANCHOS
25
TOTALES
12,999
EXISTENCIA
DESCRIPCION
AL 01-01-2015
48
56
80
5
COLLARES FINO
PULSERAS FINAS
PULSERAS
PULSERAS
MULTIPARES
PULSERAS FINAS
COLLARES FINO
NORFRI,C.A. FACTURA
GANCHITOS
LLAVEROS
LIGAS COLORES
BANANAS
CINTILLOS
ARGOLLAS
GANCHETAS
LIGAS COLORES
ANILLOS
COLLAR
COLAS TUBOS
NORFRI,C.A. FACTURA: 000131
6
21
10
4
3
19
29
01-04-2014
50
34
34
14
3
17
8
36
31
30
2
01-06-2014
ZARCILLOS
BANDANAS
ARGOLLAS
GANCHO DE PIEDRA
GANCHETAS
COLAS TIRAS
BOLSA COTILLON
BOLSAS REGALO GRANDE
MEIMEI ACCESSORIES INC FAC:ING007 16-06-2014
PULSERAS
MULTIPARES
ZARCILLOS
BANDANAS
34
12
70
14
35
78
650
131
28
36
8
19
PULSERAS
COLLAR
CAJA RUBOR
PULSERAS
COLLAR
COLLAR
KIT BURBUJAS
10
2
7
30
18
36
2
KIT GORROS
BRILLOS
LABIAL CAJA
ESMALTE ESCARCHADO 1109
ESMALTE NEON 1070
ESMALTE BARQUILLO 1113
MASCARA 1041
MASCARA 1045
3
13
3
20
8
8
19
10
299
8
34
210
1
3
1
14
146
153
45
41
251
17
31
341
102
95
133
18
102
199
10
92
70
25
87
97
86
158
MASCARA 1100 DZ
LAZOS DZ X 12
BRILLOS COCACOLA CAJA
BANDANAS DZ F371B
Y2GROUP LIMITED FACTURA: NWAS140813 04-09-2014
98
16
30
12
LIGAS TOMMY
1,349
LIGAS NEON
1,500
LIGAS METALICAS
1,500
LIGAS ESCARCHADA
1,425
60
72
TIC TAC
27
MOERA
40
BANANAS
14
MONEDEROS SWT009
20
ESMALTE
MASCARA
MONEDEROS COLORES
41
BILLETERAS NIOS
18
19
19
19
MASCARA BLACK
13
LLAVEROS PIEDRAS
ZARCILLOS PIEDRAS
15
ABANICOS COLORES
14
MOERAS
COLLAR NIAS
GANCHETAS FINAS
PULSERAS FINAS
MASCARAS NEGRA
GANCHITOS PIEDRAS
COLAS C2000B
10
COLAS C2001S
10
COLAS C2003TM
10
COLAS 2002BW
15
COLAS A-2-2
15
KID DE UAS
MASCARA DZ1042
12
MASCARA DZ1041
ANILLOS
10
PULSERAS FINAS
COLLAR
27
BANDANAS
10
COLAS
38
GANCHETAS FINAS
55
COLLOARES NIAS
12
COLLAR FINO
GANCHOS
10
320
320
TOTALES
11,994
EXISTENCIA
DESCRIPCION
AL 01-02-2015
48
56
80
6
21
10
1
3
19
26
46
34
34
14
3
17
GANCHETAS
LIGAS COLORES
ANILLOS
COLLAR
COLAS TUBOS
NORFRI,C.A. FACTURA: 000131
8
36
31
30
2
01-06-2014
ZARCILLOS
ARGOLLAS
GANCHO DE PIEDRA
GANCHETAS
COLAS TIRAS
BOLSA COTILLON
BOLSAS REGALO GRANDE
MEIMEI ACCESSORIES INC FAC:ING007 16-06-2014
PULSERAS
MULTIPARES
ZARCILLOS
BANDANAS
34
70
14
35
78
650
131
28
36
8
1
PULSERAS
COLLAR
CAJA RUBOR
PULSERAS
COLLAR
COLLAR
KIT BURBUJAS
KIT GORROS
BRILLOS
LABIAL CAJA
ESMALTE ESCARCHADO 1109
ESMALTE NEON 1070
ESMALTE BARQUILLO 1113
MASCARA 1041
MASCARA 1045
10
2
7
30
18
36
2
3
13
3
20
8
8
19
10
299
8
34
210
3
14
135
123
45
41
250
17
31
340
102
95
133
18
102
199
10
70
25
47
97
46
158
97
16
29
12
LIGAS TOMMY
1,329
LIGAS NEON
1,499
LIGAS METALICAS
1,497
LIGAS ESCARCHADA
1,360
60
68
TIC TAC
27
MOERA
40
BANANAS
14
MONEDEROS SWT009
20
ESMALTE
MASCARA
MONEDEROS COLORES
39
BILLETERAS NIOS
18
MASCARA BLACK
13
LLAVEROS PIEDRAS
ABANICOS COLORES
14
MOERAS
COLLAR NIAS
MASCARAS NEGRA
GANCHITOS PIEDRAS
COLAS C2000B
10
COLAS C2001S
10
COLAS C2003TM
10
COLAS 2002BW
15
COLAS A-2-2
15
KID DE UAS
MASCARA DZ1042
12
MASCARA DZ1041
ANILLOS
10
PULSERAS FINAS
COLLAR
27
BANDANAS
10
COLAS
38
GANCHETAS FINAS
47
COLLOARES NIAS
12
COLLAR FINO
GANCHOS
10
240
320
TOTALES
11,452
100
20
150
5
40
40
240
200
50
100
300
240
150
150
2
20
50
15
4
50
50
50
50
80
80
10
20
10
10
10
50
100
80
80
30
50
50
40
8
130
5
30
50
9
1.4
50
14
1.2
28
1.4
50
0.52
50
1.6
8
1.8
50
50
0.54
1.8
50
46.4
50
1
1.4
50
1.6
569.66
8000
90
21
15000
4200
336
224
704.2
5000
23.4
24500
60.8
2560
504
500
2500
189
36
8500
46.4
5000
432
25.2
41500
48
120000
COSTO
UNITARIO
TOTAL
COSTO
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
50
9
1.4
50
14
1.2
28
1.4
50
0.52
50
1.6
8
1.8
50
50
0.54
1.8
50
46.4
50
1
1.4
50
1.6
8000
90
21
15000
4200
336
224
704.2
5000
23.4
24500
60.8
2560
504
500
2500
189
36
8500
46.4
5000
432
25.2
41500
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
1
0
0
0
8
0
569.66
120000
0.00
0.00
0.00
14.00
COSTO
UNITARIO
TOTAL
COSTO
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
8000
90
21
15000
4200
336
224
704.2
5000
23.4
24500
60.8
2560
504
500
2500
189
36
8250
0
5000
439.2
25.2
42900
48
569.66
121110.8
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20
0
0
0
0
0
0
0
99
15
0
0
0
0
0
0
0
0
20
0
0
0
0
227
0
0.00
0.00
0.00
381.00
COSTO
UNITARIO
TOTAL
COSTO
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
7000
90
21
15000
4200
336
224
704.2
50
15.6
24500
60.8
2560
504
500
2500
189
36
7250
0
5000
439.2
25.2
31550
48
569.66
102,803.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
1
0
0
0
0
0
0
0
24
7
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0.00
0.00
0.00
38.00
COSTO
UNITARIO
TOTAL
COSTO
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
7000
81
21
15000
4200
336
224
704.2
50
3.12
24150
60.8
2560
504
500
2500
189
36
7250
0
5000
439.2
25.2
31250
48
569.66
102,131.52
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89
0
0
0
0
0
0
503
1
0
171
0
0
0
4
50
350
0
145
0.00
0.00
0.00
1,488.00
13
0
0
162
0
COSTO
UNITARIO
TOTAL
COSTO
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
2550
81
21
15000
4200
336
224
0
0
3.12
15600
60.8
2560
504
300
0
0
36
0
0
4350
439.2
25.2
23150
48
569.66
69,488.32
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
0
0.00
0.00
0.00
18.00
COSTO
UNITARIO
TOTAL
COSTO
50.00
0.00
9.00
1.40
0.00
50.00
14.00
1.20
28.00
0.00
0.52
0.00
0.00
50.00
1.60
0.00
0.00
0.00
8.00
1.80
50.00
0.00
0.00
0.00
1.80
50.00
0.00
0.00
0.00
1.00
1.40
50.00
0.00
1.60
0.00
0.00
0.00
2,550.00
0.00
81.00
21.00
0.00
14,800.00
4,200.00
336.00
224.00
0.00
3.12
0.00
0.00
15,600.00
60.80
0.00
0.00
0.00
2,560.00
504.00
300.00
0.00
0.00
0.00
36.00
4,350.00
0.00
0.00
0.00
439.20
25.20
22,450.00
0.00
48.00
0.00
0.00
0.00
371.32
68,588.32
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
0
200
0
0
50
0
0
0
0
100
0
20
50
0
0
100
100
50
0
0
0
20
30
20
0
0
200
60
50
0
0
0
80
0
400
100
100
0.00
36.00
0.00
0.00
36.00
0.00
0.00
0.00
0.00
24.00
0.00
48.00
20.00
0.00
0.00
24.00
36.00
36.00
0.00
0.00
0.00
18.00
24.00
18.00
0.00
0.00
36.00
36.00
36.00
0.00
0.00
0.00
36.00
0.00
24.00
18.00
18.00
0.00
7,200.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
2,400.00
0.00
960.00
1,000.00
0.00
0.00
2,400.00
3,600.00
1,800.00
0.00
0.00
0.00
360.00
720.00
360.00
0.00
0.00
7,200.00
2,160.00
1,800.00
0.00
0.00
0.00
2,880.00
0.00
9,600.00
1,800.00
1,800.00
10
0
9
15
25
0
200
280
8
0
2
0
0
48
38
0
0
0
0
120
6
0
0
0
0
63
0
0
0
0
0
193
0
30
83
10
0
1,730
524.00
49,840.00
1,140
COSTO
UNITARIO
TOTAL
COSTO
50.00
36.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
24.00
0.52
48.00
20.00
50.00
1.60
24.00
36.00
36.00
8.00
1.80
50.00
18.00
24.00
18.00
1.80
50.00
36.00
36.00
36.00
1.00
1.40
50.00
36.00
1.60
24.00
18.00
18.00
2,050.00
7,200.00
0.00
0.00
900.00
14,800.00
1,400.00
0.00
0.00
2,400.00
2.08
960.00
1,000.00
13,200.00
0.00
2,400.00
3,600.00
1,800.00
2,560.00
288.00
0.00
360.00
720.00
360.00
36.00
1,200.00
7,200.00
2,160.00
1,800.00
439.20
25.20
12,800.00
2,880.00
0.00
7,608.00
1,620.00
1,800.00
895.32
95,568.48
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
30
0
0
0
40
0
0
0
0
0
0
20
85
0
0
30
0
0
132
0
12
30
4
0
24
43
0
0
0
0
141
6
0
219
16
0
0.00
0.00
845
COSTO
UNITARIO
TOTAL
COSTO
50.00
36.00
36.00
50.00
14.00
24.00
0.52
48.00
20.00
50.00
24.00
36.00
36.00
8.00
1.80
18.00
18.00
1.80
36.00
36.00
36.00
1.00
1.40
50.00
36.00
24.00
18.00
18.00
1,400.00
6,120.00
900.00
12,800.00
1,400.00
2,400.00
2.08
960.00
600.00
8,950.00
2,400.00
2,520.00
1,800.00
2,560.00
50.40
144.00
288.00
36.00
5,652.00
2,160.00
1,800.00
439.20
25.20
5,750.00
2,664.00
2,352.00
1,332.00
1,800.00
728.52
69,304.88
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
1
2
0
100
20
4
20
30
20
0
20
0
320
28
8
15
20
33
0
0
439
18
38
6
86
0
0
0.00
0.00
1,256
COSTO
UNITARIO
36.00
36.00
50.00
24.00
TOTAL
COSTO
6,084.00
828.00
12,800.00
1,920.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
0.00
0.00
400
18.00
7,200.00
0.00
0.00
120
12.00
1,440.00
0.00
0.00
180
18.00
3,240.00
0.00
0.00
300
15.00
4,500.00
400
12.00
4,800.00
11
3
33
50.00
7,950.00
0.00
0.00
139
24.00
2,400.00
0.00
0.00
36.00
1,800.00
0.00
0.00
36.00
1,800.00
0.00
0.00
600
18.00
10,800.00
500
24.00
12,000.00
16
400
24.00
9,600.00
48
350
18.00
6,300.00
25
18.00
18.00
0.00
0.00
36.00
4,464.00
0.00
0.00
124
36.00
2,160.00
0.00
0.00
60
36.00
1,800.00
0.00
0.00
21
500
18.00
9,000.00
320
18.00
5,760.00
39
50.00
3,850.00
0.00
0.00
77
36.00
2,448.00
0.00
0.00
68
24.00
288.00
0.00
0.00
12
18.00
1,332.00
0.00
0.00
71
18.00
1,800.00
0.00
0.00
800
24.00
19,200.00
564
COSTO
UNITARIO
53,742
TOTAL
COSTO
4,870
219
93,840
747
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
0.00
0.00
36.00
6,084.00
18.00
7,200.00
0.00
0.00
0.00
0.00
100
36.00
3,600.00
18
0.00
0.00
300
15.00
4,500.00
0.00
0.00
100
24.00
2,400.00
71
36.00
828.00
0.00
0.00
12.00
1,440.00
0.00
0.00
0.00
0.00
200
10.00
2,000.00
21
50.00
12,650.00
0.00
0.00
18.00
3,240.00
0.00
0.00
0.00
0.00
150
15.00
2,250.00
120
24.00
1,128.00
0.00
0.00
15.00
4,500.00
0.00
0.00
0.00
0.00
100
24.00
2,400.00
50
12.00
4,668.00
0.00
0.00
0.00
0.00
100
18.00
1,800.00
95
50.00
1,000.00
0.00
0.00
24.00
2,400.00
0.00
0.00
36.00
1,800.00
0.00
0.00
36.00
1,800.00
0.00
0.00
18.00
10,800.00
0.00
0.00
0.00
0.00
1000
18.00
18,000.00
83
24.00
11,616.00
0.00
0.00
0.00
0.00
250
15.00
3,750.00
26
24.00
8,448.00
0.00
0.00
0.00
0.00
200
18.00
3,600.00
18
18.00
5,850.00
0.00
0.00
0.00
0.00
500
18.00
9,000.00
20
18.00
18.00
0.00
0.00
0.00
0.00
200
15.00
3,000.00
31
0.00
0.00
500
18.00
9,000.00
0.00
0.00
150
24.00
3,600.00
36.00
1,044.00
0.00
0.00
18.00
9,000.00
0.00
0.00
0.00
0.00
800
24.00
19,200.00
515
18.00
5,058.00
0.00
0.00
110
0.00
0.00
50
18.00
900.00
50
18.00
54.00
0.00
0.00
18.00
1,800.00
0.00
0.00
24.00
19,200.00
0.00
0.00
0.00
0.00
300
18.00
5,400.00
300
601
121,626
COSTO
UNITARIO
TOTAL
COSTO
5,000
328
94,400
1,529
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
36.00
6,084.00
0.00
0.00
73
18.00
7,200.00
0.00
0.00
36.00
2,952.00
0.00
0.00
500
18.00
9,000.00
15.00
4,500.00
0.00
0.00
24.00
696.00
0.00
0.00
1000
18.00
18,000.00
36.00
828.00
0.00
0.00
12.00
1,440.00
0.00
0.00
10.00
1,790.00
0.00
0.00
200
15.00
3,000.00
50.00
12,650.00
0.00
0.00
97
18.00
3,240.00
0.00
0.00
15.00
450.00
0.00
0.00
100
15.00
1,500.00
24.00
1,128.00
0.00
0.00
47
15.00
4,500.00
0.00
0.00
18
24.00
1,200.00
0.00
0.00
12.00
4,668.00
0.00
0.00
18.00
90.00
0.00
0.00
500
15.00
7,500.00
50.00
1,000.00
0.00
0.00
20
24.00
2,400.00
0.00
0.00
100
36.00
1,800.00
0.00
0.00
50
36.00
1,800.00
0.00
0.00
50
18.00
10,800.00
0.00
0.00
179
18.00
16,506.00
0.00
0.00
1000
18.00
18,000.00
24.00
11,616.00
0.00
0.00
70
15.00
3,360.00
0.00
0.00
400
24.00
9,600.00
200
24.00
4,800.00
24.00
8,448.00
0.00
0.00
18.00
3,276.00
0.00
0.00
200
15.00
3,000.00
18.00
5,850.00
0.00
0.00
45
18.00
8,640.00
0.00
0.00
300
36.00
10,800.00
18.00
18.00
0.00
0.00
15.00
2,535.00
0.00
0.00
100
18.00
1,800.00
0.00
0.00
24
18.00
432.00
24
0
18.00
24.00
9,000.00
3,600.00
0.00
0.00
300
18.00
5,400.00
36.00
1,044.00
0.00
0.00
29
18.00
9,000.00
0.00
0.00
104
24.00
6,840.00
0.00
0.00
600
18.00
10,800.00
0.00
0.00
400
15.00
6,000.00
18.00
3,078.00
18.00
54.00
0.00
0.00
18.00
1,800.00
0.00
0.00
100
24.00
19,176.00
0.00
0.00
0.00
0.00
0.00
0.00
0
95
200
0.00
36.00
18.00
0.00
3,420.00
3,600.00
0
0
200
2000
15.00
30,000.00
216
893
185,057
8,119
354
146,652
1,444
COSTO
UNITARIO
36.00
18.00
36.00
18.00
15.00
TOTAL
COSTO
3,456.00
7,200.00
2,952.00
9,000.00
4,500.00
ENTRADAS
100
50
24.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
696.00
18,000.00
756.00
1,440.00
1,790.00
3,000.00
7,800.00
3,240.00
450.00
1,500.00
4,230.00
1,200.00
4,584.00
7,500.00
7,578.00
16,506.00
18,000.00
100
50
200
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
0.00
0.00
0.00
18.00
0.00
12.00
9.00
0.00
18.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
18.00
9.00
9.00
12.00
0.00
0.00
0.00
0.00
0.00
1,200.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
450.00
2,400.00
38
25
29
19
83
100
421
58
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9,936.00
3,285.00
9,600.00
4,800.00
8,448.00
3,276.00
3,000.00
5,040.00
8,640.00
10,800.00
18.00
2,535.00
1,800.00
100
100
0.00
0.00
24.00
24.00
0.00
0.00
15.00
0.00
0.00
36.00
0.00
0.00
18.00
9.00
0.00
12.00
0.00
18.00
0.00
0.00
18.00
9.00
9.00
12.00
12.00
0.00
15.00
0.00
36.00
15.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
0.00
1,200.00
0.00
0.00
0.00
0.00
0.00
900.00
450.00
1,200.00
6,000.00
0.00
0.00
0.00
0.00
0.00
1,200.00
1,200.00
500
12.00
6,000.00
100
18.00
9,000.00
100
24.00
18.00
18.00
24.00
18.00
3,600.00
5,400.00
7,128.00
6,840.00
10,800.00
100
50
100
500
18.00
15.00
24.00
36.00
15.00
951
3,078.00
6,000.00
19,176.00
3,420.00
26,760.00
297,758
2,150
468
24,450
11
134
20
1
4
10
396
397
10
382
2,143
COSTO
UNITARIO
36.00
18.00
36.00
18.00
15.00
12.00
9.00
24.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
TOTAL
COSTO
2,088.00
7,200.00
2,952.00
9,000.00
4,125.00
1,200.00
450.00
0.00
17,658.00
756.00
1,440.00
1,790.00
3,000.00
7,550.00
3,240.00
450.00
1,500.00
2,985.00
1,200.00
3,384.00
7,500.00
0.00
15,462.00
18,000.00
900.00
450.00
2,400.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
0.00
0.00
0.00
18.00
0.00
12.00
9.00
0.00
18.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
18.00
9.00
9.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
42
28
113
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
9,936.00
3,120.00
9,600.00
4,800.00
5,232.00
3,276.00
3,000.00
4,680.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
6,840.00
3,654.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
26,760.00
1,200.00
1,200.00
0.00
0.00
24.00
24.00
0.00
0.00
15.00
0.00
0.00
36.00
0.00
0.00
18.00
9.00
0.00
12.00
0.00
18.00
0.00
0.00
18.00
9.00
9.00
12.00
12.00
0.00
15.00
0.00
36.00
15.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
6,000.00
12.00
0.00
1,101
280,549
468
32
10
217
110
339
916
COSTO
UNITARIO
36.00
18.00
36.00
18.00
TOTAL
COSTO
1,224.00
7,200.00
2,952.00
9,000.00
ENTRADAS
1000
0.00
17,658.00
36.00
12.00
10.00
15.00
756.00
1,440.00
1,790.00
3,000.00
50.00
18.00
15.00
15.00
8.00
40
300
6.00
200
6.00
7,550.00
3,240.00
450.00
1,500.00
50
300
15.00
24.00
12.00
15.00
18.00
2,355.00
1,200.00
3,048.00
7,500.00
0.00
SALIDA
7.00
4,125.00
1,200.00
450.00
24.00
18.00
TOTAL
COSTO
34
31
700
15.00
12.00
9.00
COSTO
UNITARIO
9.00
54
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
13,428.00
18,000.00
900.00
450.00
2,400.00
9,168.00
3,120.00
9,600.00
4,800.00
5,208.00
3,276.00
3,000.00
4,500.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
1,632.00
1,674.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
21,675.00
1,200.00
1,200.00
12.00
6,000.00
1,101
263,440
168
120
15
100
42
93
77
165
2,500
36
992
COSTO
UNITARIO
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
24.00
9.00
TOTAL
COSTO
6,642.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,938.00
756.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
1,545.00
1,200.00
3,048.00
7,500.00
10,404.00
18,000.00
900.00
450.00
2,400.00
6,288.00
3,120.00
9,600.00
4,800.00
4,848.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
1,632.00
207.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
39
50
19
23
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
6,048.00
3,420.00
21,675.00
1,200.00
1,200.00
12.00
6,000.00
969
242,562
COSTO
TOTAL
UNITARIO
COSTO
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
5,940.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,938.00
756.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
1,545.00
1,200.00
3,048.00
7,500.00
9,504.00
18,000.00
900.00
450.00
2,400.00
6,288.00
20
25
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
176
SALIDA
13
10
3
44
53
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
24.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
3,120.00
9,600.00
4,800.00
4,392.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
1,632.00
270.00
1,200.00
6,000.00
2,898.00
6,000.00
5,448.00
3,420.00
21,675.00
1,200.00
1,200.00
6,000.00
89
30
100
51
227
95
137
500
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
200
80
90
100
150
9.00
9.00
9.00
9.00
9.00
1,800.00
720.00
810.00
900.00
1,350.00
20
2
239,517
COSTO
TOTAL
UNITARIO
COSTO
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
5,706.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,758.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
885.00
1,200.00
2,412.00
7,500.00
9,504.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,256.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
8.00
9.46
1,842
ENTRADAS
160.00
18.92
16,359
COSTO
TOTAL
UNITARIO
COSTO
854
SALIDA
168
50
10
58
116
10
10
18.00
24.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
5,400.00
1,632.00
5,388.00
2,898.00
6,000.00
19,620.00
1,200.00
1,200.00
6,000.00
68
144
435
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
238,869
COSTO
TOTAL
UNITARIO
COSTO
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
2,682.00
2,952.00
9,000.00
3,330.00
1,200.00
450.00
16,578.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
1,069
SALIDA
222
93
1
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
0.00
0.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
15.00
1,200.00
2,412.00
7,500.00
7,416.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,016.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
8,820.00
1,080.00
3,600.00
5,400.00
3,660.00
2,898.00
6,000.00
13,095.00
1,200.00
1,200.00
6,000.00
1
36
101
239
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
221,652
696
COSTO
TOTAL
UNITARIO
COSTO
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
18
2,628.00
36
2,952.00
18
9,000.00
15
0.00
12
84.00
450.00
50
18
16,560.00
36
648.00
12
1,440.00
10
1,790.00
15
3,000.00
50
5,050.00
18
3,240.00
15
450.00
15
1,500.00
15
15.00
24
1,200.00
23
12
2,400.00
15
7,500.00
18
6,768.00
18
18,000.00
900.00
450.00
12
2,400.00
24
6,240.00
15
3,120.00
24
9,600.00
24
4,800.00
24
2,016.00
18
3,276.00
15
3,000.00
18
2,700.00
18
8,640.00
36
10,800.00
15
1,845.00
18
1,800.00
245
21
900.00
18
8,820.00
12
1,080.00
24
3,600.00
18
5,400.00
12
2,448.00
18
2,898.00
15
6,000.00
15
9,510.00
12
1,200.00
12
1,200.00
12
6,000.00
100
211
0
0
9
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
0
0
9
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
211,677
COSTO
TOTAL
UNITARIO
COSTO
18
36
18
18
36
2,538.00
2,952.00
9,000.00
16,560.00
540.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
667
SALIDA
141
33
15
12
10
15
50
18
15
15
24
12
15
18
18
9
9
12
24
15
24
24
24
18
15
18
18
36
15
18
9
18
12
24
18
12
18
15
15
12
12
12
1,440.00
1,790.00
3,000.00
5,000.00
3,240.00
450.00
1,500.00
648.00
2,400.00
7,500.00
2,358.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,512.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
8,820.00
1,080.00
3,600.00
5,400.00
1,248.00
2,898.00
6,000.00
6,345.00
1,200.00
1,200.00
6,000.00
0
9
8
8
9
9
9
9
9
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
9
9
1,800.00
720.00
60
27
131
82
10
72
33
10
36
51
202
9
9
9
8
9
810.00
900.00
1,350.00
160.00
18.92
201,049
COSTO
TOTAL
UNITARIO
COSTO
36.00
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
1,764.00
9,000.00
16,560.00
1,380.00
1,790.00
3,000.00
2,000.00
3,240.00
450.00
1,500.00
2,400.00
7,500.00
16,524.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,272.00
3,276.00
3,000.00
1,404.00
8,640.00
10,800.00
1,350.00
1,800.00
900.00
8,640.00
1,080.00
3,600.00
5,400.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
909
SALIDA
49
62
10
246
78
117
74
12.00
18.00
15.00
15.00
12.00
12.00
12.00
816.00
1,980.00
6,000.00
3,315.00
1,200.00
1,200.00
6,000.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,491.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
182,641
COSTO
TOTAL
UNITARIO
COSTO
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
7,884.00
16,560.00
1,260.00
1,790.00
3,000.00
2,000.00
3,240.00
450.00
1,500.00
2,400.00
7,500.00
12,096.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
68
221
100
100
58
45
100
37
90
Err:522
ENTRADAS
Err:522
COSTO
TOTAL
UNITARIO
COSTO
1,461
SALIDA
23
4
5
30
22
231
24.00
24.00
18.00
15.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
12.00
4,800.00
1,128.00
3,276.00
3,000.00
6,534.00
10,800.00
240.00
1,800.00
900.00
8,640.00
1,080.00
3,600.00
5,400.00
1,980.00
6,000.00
5,304.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
4,086.00
800.00
800.00
900.00
900.00
900.00
567.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
900.00
1,350.00
160.00
18.92
160,774
COSTO
TOTAL
UNITARIO
COSTO
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
7,470.00
16,488.00
1,200.00
1,790.00
3,000.00
500.00
3,240.00
450.00
1,500.00
2,136.00
7,500.00
31
198
16
100
71
5
10
442
100
58
19
Err:522
ENTRADAS
Err:522
COSTO
TOTAL
UNITARIO
COSTO
1,365
SALIDA
334
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
7,938.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
384.00
3,276.00
3,000.00
2,970.00
10,800.00
261.00
8,550.00
1,080.00
3,600.00
5,400.00
1,800.00
6,000.00
9.00
8.00
8.00
9.00
9.00
9.00
4,086.00
800.00
800.00
900.00
900.00
45.00
60
9.00
9.00
9.00
9.00
8.00
9.46
1,629.00
720.00
900.00
1,350.00
160.00
18.92
181
140,152
105
95
165.00
192.00
29
61
20
Err:522
Err:522
1,249
COSTO
TOTAL
UNITARIO
COSTO
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
7,470.00
10,476.00
1,200.00
1,790.00
3,000.00
400.00
3,240.00
450.00
1,500.00
2,136.00
7,500.00
6,048.00
900.00
450.00
2,400.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
83
399
8
82
15
336
61
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0.00
0.00
9.00
8.00
8.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
8.00
9.46
3,960.00
3,120.00
9,600.00
4,800.00
384.00
3,276.00
3,000.00
0.00
3,888.00
0.00
8,550.00
1,080.00
3,600.00
5,400.00
1,800.00
6,000.00
141
10
70.00
20
3,546.00
800.00
312.00
900.00
900.00
0.00
394
39
0.00
720.00
900.00
1,350.00
0.00
18.92
19
100
100
100
93
500
100
100
100
100
100
7,217
COSTO
663.46
TOTAL
1,393
ENTRADAS
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
33,014
COSTO
1,185.00
1,185.00
1,185.00
1,102.05
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
16,507.05
TOTAL
30
1,708
SALIDA
UNITARIO
COSTO
UNITARIO
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
5,976.00
3,294.00
1,200.00
1,790.00
3,000.00
0.00
1,764.00
450.00
1,500.00
1,956.00
7,500.00
0.00
351.00
450.00
2,400.00
576.00
3,120.00
9,600.00
4,800.00
144.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,550.00
1,068.00
3,600.00
5,400.00
1,440.00
6,000.00
9.00
8.00
8.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
8.00
9.46
0.00
800.00
0.00
900.00
900.00
0.00
0.00
720.00
900.00
1,179.00
0.00
18.92
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
COSTO
11
62
33
39
50
41
24
208
400
200
1
10
10
32
24
11.85
11.85
11.85
11.85
11.85
11.85
11.85
782
746.55
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
105,142.47
63
111
100
658
657
200
200
400
400
2515
11.85
11.85
11.85
11.85
11.85
11.85
7,798.27
7,786.42
2,370.30
2,370.30
4,740.59
4,740.59
29,806.47
800
800
800
700
800
668
800
800
700
800
7668
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,314.99
4,314.99
4,314.99
3,775.61
4,314.99
3,603.01
4,314.99
4,314.99
3,775.61
4,314.99
41,359.16
10,183
213,497
71,165.63
TOTAL
UNITARIO
COSTO
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
5,778.00
2,178.00
1,200.00
1,790.00
3,000.00
0.00
1,170.00
450.00
1,500.00
ENTRADAS
55
80
1,633
-1633
0
10183
COSTO
72
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
15
70
52
30
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0.00
0.00
9.00
8.00
8.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
8.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
1,872.00
7,500.00
0.00
0.00
0.00
1,908.00
0.00
0.00
0.00
0.00
120.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,550.00
1,068.00
3,360.00
5,400.00
1,260.00
6,000.00
0.00
0.00
0.00
800.00
0.00
900.00
900.00
0.00
0.00
0.00
0.00
720.00
900.00
891.00
0.00
18.92
0.00
0.00
900.60
1,185.00
1,185.00
0.00
4,609.65
1,185.00
0.00
1,185.00
1,185.00
1,185.00
11.85
7,797.30
94
127
1
32
76
337
11.85
11.85
11.85
11.85
11.85
6,932.25
2,370.00
2,370.00
4,088.25
3,792.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,312.00
3,773.00
4,312.00
907
148,178.49
COSTO
TOTAL
UNITARIO
COSTO
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
5,508.00
918.00
576.00
1,790.00
3,000.00
0.00
630.00
450.00
1,500.00
744.00
7,500.00
0.00
0.00
0.00
384.00
0.00
0.00
0.00
0.00
120.00
256
145
171
34
1860
5.92
11,011.20
1,860
5.92
11,011
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
1,440
SALIDA
11
29
31
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0.00
0.00
9.00
8.00
8.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
8.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
3,276.00
3,000.00
0.00
1,368.00
0.00
8,532.00
684.00
3,360.00
5,400.00
1,260.00
6,000.00
0.00
0.00
0.00
800.00
0.00
900.00
900.00
0.00
0.00
0.00
0.00
720.00
900.00
891.00
0.00
18.92
0.00
0.00
0.00
1,185.00
1,185.00
0.00
616.20
1,185.00
0.00
1,185.00
1,185.00
1,185.00
7,797.30
3,898.65
2,370.00
2,370.00
2,370.00
1,765.65
4,312.00
4,312.00
4,312.00
3,773.00
10
70
50
52
48
79
82
15
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
11,011.20
913
130,574.98
COSTO
TOTAL
UNITARIO
COSTO
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
3,540.00
220.00
720.00
8,950.00
3,600.00
0.00
525.00
360.00
1,500.00
1,098.00
4,500.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
75.00
3,276.00
7,200.00
0.00
684.00
0.00
11,136.00
1,026.00
2,520.00
4,500.00
0.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
478
SALIDA
0.00
15.00
9.00
0.00
5,250.00
0.00
8.00
9.00
9.00
9.00
0.00
0.00
0.00
900.00
0.00
900.00
0.00
0.00
9.00
9.00
9.00
8.00
9.46
0.00
0.00
0.00
0.00
720.00
800.00
936.54
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
0.00
0.00
1,185.00
1,185.00
0.00
0.00
1,185.00
0.00
1,185.00
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
7,797.30
3,329.85
1,433.85
2,370.00
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
0.00
0.00
912.88
0.00
0.00
1,753
COSTO
117,684.80
TOTAL
UNITARIO
COSTO
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
3,540.00
220.00
720.00
8,950.00
3,600.00
525.00
360.00
1,500.00
1,098.00
4,500.00
15.00
75.00
3,276.00
7,200.00
684.00
11,136.00
1,026.00
2,520.00
4,500.00
5,250.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
800.00
900.00
900.00
720.00
900.00
891.00
18.92
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
7,797.30
3,329.85
0.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
23
10
1
5
19
20.00
10
100
105
247
11.85
11.85
11.85
11.85
1,433.85
2,370.00
1,398.30
1,587.90
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
121
118
10
500
161
12
5.92
630
131,999
303
303
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
300
200
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
3,567.00
2,378.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
4,750
264
64,265
1,466
COSTO
TOTAL
UNITARIO
COSTO
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
3,264.00
220.00
720.00
8,950.00
3,600.00
465.00
360.00
1,500.00
918.00
4,500.00
0.00
0.00
2,934.00
7,200.00
324.00
11,136.00
1,026.00
2,520.00
4,500.00
5,100.00
0.00
0.00
800.00
900.00
900.00
720.00
900.00
891.00
18.92
0.00
0.00
1,185.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
6,553.05
402.90
0.00
2,370.00
0.00
1,469.40
0.00
0.00
4,312.00
4,312.00
1,617.00
3,773.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
48
10
16
10
18.00
10
110
34
0
23
102
300
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
894
4,312.00
3,600.52
4,312.00
3,260.95
3,708.32
4,312.00
0.00
0.00
11,011.20
0.00
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
3,567.00
2,378.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
193,883
130
20
303
80
150
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,500
125
18,675
1,220
COSTO
TOTAL
UNITARIO
COSTO
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
18.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
2,688.00
220.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
2,934.00
7,200.00
11,136.00
1,026.00
2,520.00
4,500.00
4,950.00
0.00
0.00
800.00
900.00
900.00
666.00
900.00
891.00
18.92
0.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
5,249.55
2,370.00
1,196.85
0.00
0.00
4,312.00
3,762.22
3,773.00
4,312.00
3,600.52
4,312.00
2,560.25
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
112
22
163
10
80
20
315
101
406
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
903
3,600.52
4,312.00
0.00
0.00
11,011.20
0.00
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
3,567.00
1,426.80
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
200,597
38
9
120
150
300
120
700
14.57
14.57
14.57
4,371.00
1,748.40
10,199.00
1,120
44
16,318
80
1,626
COSTO
TOTAL
UNITARIO
COSTO
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
1,344.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
7,200.00
11,136.00
846.00
2,520.00
4,500.00
4,950.00
0.00
0.00
800.00
180.00
900.00
486.00
900.00
891.00
18.92
0.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
1,516.80
2,370.00
0.00
0.00
4,312.00
1,573.88
3,773.00
4,312.00
3,600.52
4,312.00
2,560.25
3,395.70
4,263.49
0.00
0.00
11,011.20
0.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
104
15
15
50
128
424
292
251
11
70
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
14.57
14.57
883
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
3,567.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
0.00
0.00
4,371.00
1,748.40
9,033.40
199,506
158
546
960
14.45
13,872.00
550
600
3000
14.14
14.14
14.14
7,777.00
8,484.00
42,420.00
5,110
57
72,553
2,064
COSTO
TOTAL
UNITARIO
COSTO
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
96.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
7,200.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
0.00
0.00
800.00
180.00
900.00
36.00
900.00
891.00
18.92
0.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
0.00
2,370.00
0.00
0.00
2,026.64
0.00
3,773.00
4,312.00
3,600.52
4,312.00
1,207.36
3,336.41
3,886.19
0.00
0.00
11,011.20
0.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
4
10
74
15
4
20
138
18
68
111
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
14.57
14.57
0.00
0.00
14.45
0.00
0.00
14.14
14.14
14.14
0.00
4,381.38
2,096.70
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
3,567.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
0.00
0.00
4,371.00
1,748.40
1,078.18
0.00
0.00
13,872.00
0.00
0.00
7,777.00
8,484.00
42,420.00
940
252,371
145
115
74
193
997
-975
22
COSTO
TOTAL
UNITARIO
COSTO
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
570.00
8,950.00
3,600.00
225.00
360.00
1,440.00
558.00
4,500.00
4,536.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
0.00
0.00
680.00
180.00
900.00
900.00
711.00
18.92
0.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
2,370.00
0.00
0.00
1,282.82
3,773.00
4,312.00
3,600.52
4,312.00
1,110.34
2,969.89
3,287.90
0.00
0.00
11,011.20
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
10
1
20
100
38
116
15
14
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
14.57
0.00
0.00
14.45
0.00
0.00
14.14
14.14
14.14
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
2,199.65
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
0.00
0.00
4,371.00
1,748.40
0.00
0.00
13,872.00
0.00
0.00
7,777.00
8,484.00
39,690.98
872
239,958
61
143
518
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
UNITARIO
COSTO
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
570.00
8,950.00
3,600.00
225.00
360.00
1,440.00
558.00
4,500.00
4,176.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
38
179
133
15
30
96
31
214
2
79
8.00
9.00
9.00
9.00
9.46
672.00
900.00
900.00
711.00
18.92
84
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
11.85
2,370.00
55
5.39
5.39
5.39
5.39
5.39
1,078.00
3,147.76
4,312.00
3,600.52
4,312.00
180
140
55
20
93
1
5.39
5.39
5.39
1,029.49
2,969.89
3,212.44
5.92
11,011.20
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
1,474.36
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
14.57
14.57
4,371.00
1,748.40
14.45
13,872.00
14.14
7,777.00
100
60
97
124
150
120
14.14
14.14
8,484.00
37,668.96
272
800
300
200
200
200
200
300
300
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
12,000.00
12,000.00
12,000.00
12,000.00
18,000.00
18,000.00
85
852
234,491
2,500
480
150,000
2,368
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
18.00
9.00
36.00
24.00
18.00
15.00
15.00
1,206.00
2,574.00
4,104.00
8,880.00
846.00
3,675.00
4,425.00
67
200
9.00
9.00
9.00
9.46
900.00
63.00
711.00
9.46
100
7
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
11.85
1,718.25
145
5.39
5.39
5.39
5.39
107.80
3,147.76
4,312.00
3,600.52
20
315
707
244
264
40
118
110
100
5.39
5.39
5.39
5.39
4,312.00
490.49
2,646.49
2,689.61
213
91
61
173
5.92
11,011.20
15
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
303
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
33
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
14.57
4,371.00
14.45
13,872.00
14.14
14.14
14.14
7,777.00
8,484.00
33,822.88
573
60.00
60.00
60.00
48,000.00
18,000.00
6,900.00
115
60.00
60.00
60.00
60.00
60.00
12,000.00
12,000.00
12,000.00
18,000.00
18,000.00
1,142
343,893
4,093
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
9.00
36.00
24.00
18.00
15.00
15.00
0.00
0.00
9.00
0.00
0.00
11.85
11.85
11.85
0.00
0.00
0.00
0.00
5.39
5.39
774.00
4,104.00
2,544.00
126.00
1,905.00
2,775.00
0.00
0.00
711.00
0.00
0.00
1,185.00
1,185.00
1,185.00
0.00
0.00
0.00
0.00
1,449.91
501.27
78
86
13
127
40
79
23
64
2
93
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
0.00
0.00
14.45
0.00
0.00
14.14
14.14
14.14
0.00
0.00
60.00
60.00
60.00
60.00
2,285.36
3,163.93
2,317.70
1,757.14
0.00
0.00
10,922.40
0.00
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
1,985.63
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
0.00
0.00
4,371.00
0.00
0.00
13,872.00
0.00
0.00
7,777.00
8,484.00
25,720.66
0.00
0.00
48,000.00
18,000.00
12,000.00
12,000.00
424
470
430
326
384
303
303
27
303
167
100
84
150
150
31
214
646
60.00
60.00
60.00
987
12,000.00
18,000.00
13,320.00
292,159
104
600
300
200
200
200
100
300
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
2,000
640
160,000
5,143
-1483
-29829886-3
COSTO
TOTAL
UNITARIO
COSTO
36.00
24.00
18.00
15.00
11.85
11.85
3,636.00
2,544.00
126.00
2,175.00
912.45
1,185.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
101
106
7
145
77
100
11.85
426.60
36
5.39
5.39
1,439.13
630.63
267
117
5.92
14.46
14.46
14.46
14.46
8,649.12
4,381.38
4,381.38
4,381.38
3,990.96
1461
240
303
303
276
11.89
11.89
11.89
11.89
11.89
11.89
2,045.08
1,189.00
1,759.72
2,378.00
1,783.50
784.74
100
148
200
150
66
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,481.55
1,867.50
1,867.50
1,867.50
1,867.50
119
50
150
150
150
14.57
14.45
1,253.02
13,872.00
86
960
14.14
14.14
14.14
7,777.00
8,484.00
16,586.22
250
200
461
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
12,000.00
12,000.00
12,000.00
18,000.00
60.00
7,080.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
1,481
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
394,670
75
6,859
-29829886-3
COSTO
TOTAL
UNITARIO
COSTO
14.46
910.98
11.89
2,045.08
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
12.45
12.45
1,867.50
1,245.00
100
14.14
14.14
14.14
4,242.00
5,656.00
10,067.68
300
101
712
60.00
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
12,000.00
12,000.00
12,000.00
18,000.00
6,780.00
290
31
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
10,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
306,814
67
32
300
51
20
1000
1000
1000
500
200
200
300
100
4,300
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80,000.00
80,000.00
80,000.00
40,000.00
16,000.00
16,000.00
24,000.00
8,000.00
344,000
30
2,034
-29829886-3
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
UNITARIO
COSTO
14.46
910.98
11.89
2,045.08
12.45
1,867.50
14.14
4,227.86
76
60.00
60.00
60.00
60.00
60.00
60.00
30,600.00
16,140.00
12,000.00
7,980.00
10,080.00
3,720.00
473
50
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
10,000.00
16,000.00
16,000.00
8,000.00
63
41
22
52
80.00
80.00
22,400.00
8,000.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80,000.00
80,000.00
80,000.00
40,000.00
16,000.00
16,000.00
24,000.00
5,600.00
66
45
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
583,571.42
500
300
500
300
200
200
100
400
20
20
20
200
300
200
200
100
100
300
100
4,060
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
6,000.00
24,000.00
500.00
900.00
1,000.00
16,000.00
36,000.00
24,000.00
24,000.00
12,000.00
12,000.00
24,000.00
12,000.00
432,400
890
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
-29829886-3
14.46
882.06
61
11.89
2,045.08
133
14.14
3,153.22
43
60.00
60.00
60.00
60.00
60.00
60.00
2,220.00
13,140.00
12,000.00
4,200.00
7,620.00
2,400.00
37
219
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
5,840.00
16,000.00
16,000.00
8,000.00
17,120.00
8,000.00
512
90
73
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80,000.00
80,000.00
80,000.00
40,000.00
16,000.00
16,000.00
24,000.00
2,000.00
120.00
120.00
120.00
120.00
120.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
14
127
34
19
180
59
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
24,000.00
6,000.00
24,000.00
500.00
900.00
1,000.00
16,000.00
36,000.00
24,000.00
24,000.00
12,000.00
12,000.00
24,000.00
12,000.00
961,020
COSTO
TOTAL
ENTRADAS
UNITARIO
COSTO
11.89
463.71
14.14
2,545.20
60.00
60.00
60.00
12,000.00
3,360.00
360.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
7,040.00
16,800.00
16,000.00
16,000.00
6,480.00
2,720.00
8,000.00
48
1,649
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
-29829886-3
20
6
88
103
31
4
14
-29829886-3
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80,000.00
80,000.00
75,280.00
40,000.00
16,000.00
16,000.00
24,000.00
2,000.00
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
6,000.00
24,000.00
500.00
900.00
1,000.00
16,000.00
36,000.00
24,000.00
24,000.00
12,000.00
12,000.00
24,000.00
6,240.00
851,689
42
207
7
17
545
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
UNITARIO
COSTO
11.89
463.71
39
14.14
2,545.20
38
60.00
60.00
12,000.00
2,160.00
36
80.00
80.00
80.00
80.00
80.00
80.00
8,560.00
16,000.00
16,000.00
4,000.00
2,400.00
6,880.00
107
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
76,640.00
80,000.00
58,720.00
40,000.00
16,000.00
16,000.00
24,000.00
1,520.00
830
411
276
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
6,000.00
24,000.00
500.00
900.00
1,000.00
16,000.00
17
50
30
9
185
10
120.00
120.00
120.00
120.00
120.00
80.00
120.00
36,000.00
23,160.00
24,000.00
9,960.00
12,000.00
24,000.00
6,240.00
807,649
40
31
COSTO
TOTAL
ENTRADAS
UNITARIO
COSTO
14.14
2,007.88
66
60.00
12,000.00
80.00
80.00
80.00
16,000.00
14,640.00
6,880.00
31
26
80.00
80.00
80.00
80.00
80.00
10,240.00
47,120.00
36,640.00
40,000.00
16,000.00
16
2,125
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
-29829886-3
2
26
24
80.00
80.00
80.00
15,280.00
9,200.00
1,520.00
0
115
0
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
5,400.00
24,000.00
500.00
900.00
1,000.00
16,000.00
31,200.00
19,440.00
24,000.00
8,040.00
12,000.00
24,000.00
6,240.00
226
128
120
52
60
71
0
0
0
0
0
0
0
20
45
30
0
0
0
600
300
200
200
200
100
300
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
160,000.00
500
200
300
100
100
100
100
100
100
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
90,000.00
36,000.00
54,000.00
18,000.00
18,000.00
18,000.00
18,000.00
8,000.00
10,000.00
0
0
0
0
0
0
0
0
100
100
100
100
100
100
100
200
100
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
36,000.00
18,000.00
450,000.00
610,000
1,043
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
640,248
4,600
COSTO
TOTAL
ENTRADAS
UNITARIO
COSTO
14.14
1,074.64
60.00
11,940.00
80.00
80.00
80.00
16,000.00
12,160.00
4,800.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
10,080.00
45,040.00
34,720.00
40,000.00
16,000.00
15,280.00
1,520.00
126
66
56
22
120.00
120.00
32,880.00
20,640.00
257
159
-29829886-3
3
17
15
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
45,600.00
29,760.00
16,800.00
15,480.00
5,400.00
24,000.00
500.00
900.00
1,000.00
16,000.00
31,200.00
17,040.00
18,600.00
4,440.00
12,000.00
24,000.00
6,240.00
154
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
21
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
90,000.00
36,000.00
54,000.00
18,000.00
18,000.00
18,000.00
18,000.00
8,000.00
10,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
24
12
22
30
4
29
15
16
20
105
180.00
180.00
36,000.00
18,000.00
25
1,141,095
1,198
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
14.14
1,074.64
60.00
11,940.00
40
80.00
80.00
80.00
16,000.00
11,920.00
3,440.00
16
31
18
80.00
80.00
80.00
80.00
80.00
80.00
39,760.00
30,240.00
38,240.00
16,000.00
15,280.00
320.00
57
97
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
2,040.00
1,560.00
27,120.00
29,760.00
13,920.00
14,040.00
5,400.00
22,680.00
500.00
900.00
1,000.00
17
13
38
-29829886-3
35
37
7
18
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
16,000.00
27,600.00
16,560.00
15,120.00
2,640.00
12,000.00
22,720.00
6,240.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
46,320.00
24,000.00
16,000.00
16,000.00
16,000.00
6,400.00
15,600.00
8,000.00
579
23
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
90,000.00
36,000.00
54,000.00
18,000.00
18,000.00
18,000.00
18,000.00
8,000.00
10,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
31,500.00
18,000.00
371
75
107
1
7
49
60
2
1
40
18
100
100
110
100
90
140.00
120.00
80.00
60.00
140.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
1,015,835
100
80
110
80
100
150
100
200
100
150
200
130
100
120
170
120
100
100
100
2,810
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
2,640
14,000.00
11,200.00
11,000.00
10,400.00
5,000.00
12,000.00
12,000.00
8,000.00
8,000.00
9,000.00
28,000.00
13,000.00
5,000.00
19,200.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
300,000
1,766
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
14.14
1,074.64
60.00
9,540.00
80.00
80.00
80.00
14,720.00
9,440.00
2,000.00
80.00
80.00
80.00
80.00
35,200.00
22,480.00
38,240.00
16,000.00
-29829886-3
25
311
139
80.00
80.00
12,480.00
320.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
22,560.00
29,760.00
9,480.00
14,040.00
5,400.00
22,260.00
50.00
900.00
1,000.00
16,000.00
20,400.00
16,560.00
15,120.00
2,640.00
12,000.00
22,560.00
6,120.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
22,160.00
16,000.00
16,000.00
16,000.00
6,400.00
12,400.00
8,000.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
23,220.00
22,500.00
34,740.00
17,820.00
16,740.00
9,180.00
18,000.00
8,000.00
10,000.00
18,000.00
18,000.00
18,000.00
14,760.00
15
4
55
14
11
20
20
129
47
8
38
41
72
180.00
180.00
180.00
180.00
180.00
18,000.00
18,000.00
16,380.00
31,500.00
18,000.00
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
14,000.00
11,200.00
11,000.00
10,400.00
5,000.00
12,000.00
12,000.00
8,000.00
8,000.00
9,000.00
28,000.00
13,000.00
5,000.00
19,200.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
1,106,145
COSTO
TOTAL
ENTRADAS
UNITARIO
COSTO
14.14
1,074.64
175
1,124
-29829886-3
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
60.00
9,540.00
33
80.00
80.00
80.00
14,720.00
7,440.00
2,000.00
5
13
80.00
80.00
80.00
80.00
80.00
10,320.00
11,360.00
38,240.00
16,000.00
11,280.00
57
142
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
22,560.00
29,760.00
2,880.00
14,040.00
5,400.00
21,420.00
50.00
900.00
1,000.00
16,000.00
19,080.00
14,160.00
15,120.00
2,640.00
12,000.00
22,560.00
6,120.00
43
80.00
80.00
80.00
80.00
80.00
80.00
80.00
22,160.00
16,000.00
16,000.00
16,000.00
6,400.00
10,800.00
8,000.00
68
180.00
180.00
14,040.00
33,300.00
78
62
1
16
1
63
68
44
51
14
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
10,980.00
16,740.00
1,800.00
18,000.00
8,000.00
10,000.00
5,040.00
18,000.00
18,000.00
14,760.00
18,000.00
18,000.00
16,380.00
0.00
18,000.00
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
14,000.00
11,200.00
11,000.00
10,400.00
5,000.00
12,000.00
12,000.00
8,000.00
8,000.00
9,000.00
28,000.00
13,000.00
5,000.00
19,200.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
61
10
10
28
100
48
24
100
100
85
350
100
390.00
150.00
136,500.00
15,000.00
350
962,065
120
100
50
50
100
200
200
200
100
200
100
200
200
200
100
100
150
100
2,920
250.00
250.00
250.00
250.00
390.00
390.00
250.00
250.00
60.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
80.00
4,330
30,000.00
25,000.00
12,500.00
12,500.00
39,000.00
78,000.00
50,000.00
50,000.00
6,000.00
50,000.00
25,000.00
20,000.00
16,000.00
40,000.00
12,000.00
12,000.00
37,500.00
8,000.00
675,000
7
1,939
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
14.14
1,074.64
76
60.00
7,560.00
49
80.00
80.00
80.00
14,720.00
7,040.00
960.00
78
80.00
80.00
80.00
5,760.00
0.00
38,240.00
72
200
1
54
-29829886-3
80.00
80.00
16,000.00
11,280.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
17,400.00
29,760.00
2,880.00
14,040.00
5,340.00
20,460.00
50.00
900.00
1,000.00
15,920.00
11,520.00
6,000.00
9,840.00
2,640.00
12,000.00
22,560.00
0.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
16,720.00
16,000.00
16,000.00
16,000.00
5,280.00
10,800.00
8,000.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
0.00
22,140.00
0.00
14,940.00
0.00
18,000.00
8,000.00
10,000.00
0.00
18,000.00
0.00
15
16
88
38
20
24
123
48
180.00
180.00
180.00
180.00
180.00
180.00
14,760.00
18,000.00
18,000.00
7,740.00
0.00
13,680.00
25
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
14,000.00
11,200.00
11,000.00
10,400.00
0.00
12,000.00
0.00
8,000.00
1,200.00
9,000.00
28,000.00
13,000.00
5,000.00
18,880.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
150.00
250.00
250.00
250.00
250.00
390.00
250.00
250.00
60.00
15,000.00
30,000.00
25,000.00
12,500.00
12,500.00
39,000.00
50,000.00
50,000.00
6,000.00
25
50
14
42
8
70
6
1
50
99
1
20
10
80
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
80.00
50,000.00
24,750.00
14,600.00
16,000.00
40,000.00
12,000.00
12,000.00
37,500.00
7,440.00
28
45
23
106
2
30
55
40
100
150
200
100
200
200
100
20
30
80.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
3,200.00
11,000.00
33,000.00
60,000.00
39,000.00
60,000.00
64,000.00
25,000.00
2,400.00
7,500.00
25
49
71
162
35
14
61
15
13
27
1,257,175
1,140
305,100
1,921
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
60.00
4,620.00
77
80.00
80.00
80.00
8,480.00
7,040.00
960.00
106
88
12
-29829886-3
80.00
80.00
80.00
38,240.00
16,000.00
11,280.00
140
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
17,400.00
29,760.00
2,880.00
14,040.00
5,340.00
20,460.00
50.00
225.00
200.00
15,920.00
11,520.00
6,000.00
9,840.00
2,640.00
12,000.00
22,560.00
40
80.00
80.00
80.00
80.00
80.00
80.00
80.00
9,680.00
16,000.00
16,000.00
12,960.00
3,680.00
8,880.00
8,000.00
94
6
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
14,940.00
18,000.00
8,000.00
5,200.00
18,000.00
10,260.00
18,000.00
18,000.00
3,240.00
4,680.00
36
10
2
5
4
57
20
30
22
32
53
5
7
20
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
80.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
13,580.00
12,000.00
8,800.00
6,000.00
11,340.00
14,000.00
11,200.00
11,000.00
10,400.00
12,000.00
8,000.00
80.00
9,000.00
28,000.00
13,000.00
2,900.00
17,600.00
10,000.00
15,960.00
14,850.00
16,000.00
16,000.00
150.00
250.00
250.00
250.00
250.00
390.00
250.00
250.00
60.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
80.00
7,500.00
5,250.00
24,750.00
7,500.00
10,000.00
7,800.00
50,000.00
50,000.00
6,000.00
43,000.00
13,500.00
12,300.00
7,520.00
39,600.00
12,000.00
12,000.00
30,000.00
3,040.00
79
1
45
30
4
15
29
21
8
40
20
32
46
26
39
19
60
80.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
1,200.00
5,610.00
17,380.00
11,400.00
25,350.00
55,800.00
44,480.00
21,250.00
840.00
750.00
8
40
29
25
38
20
10
1,238,505
150
150
150
100
100
650
430.00
430.00
430.00
60.00
430.00
1,780
64,500.00
64,500.00
64,500.00
6,000.00
43,000.00
242,500
69
86
9
43
1,760
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
80.00
80.00
80.00
27,040.00
16,000.00
8,400.00
44
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
12,600.00
29,760.00
2,880.00
14,040.00
4,740.00
20,460.00
0.00
0.00
0.00
89
-29829886-3
36
50
24
1
80.00
120.00
120.00
120.00
120.00
120.00
80.00
11,360.00
11,520.00
3,600.00
6,240.00
0.00
12,000.00
20,000.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
2,160.00
15,520.00
16,000.00
8,720.00
3,680.00
8,480.00
8,000.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
14,940.00
18,000.00
8,000.00
5,200.00
18,000.00
10,260.00
16,740.00
14,400.00
3,240.00
4,680.00
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
80.00
40.00
80.00
60.00
13,580.00
12,000.00
8,800.00
6,000.00
280.00
14,000.00
11,200.00
11,000.00
10,400.00
12,000.00
8,000.00
0.00
6,300.00
28
84
46
1
1
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
28,000.00
10,000.00
2,900.00
16,960.00
10,000.00
13,860.00
14,850.00
16,000.00
16,000.00
150.00
250.00
250.00
250.00
250.00
390.00
250.00
250.00
60.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
80.00
3,150.00
0.00
24,750.00
5,500.00
0.00
0.00
42,000.00
38,500.00
6,000.00
36,500.00
13,500.00
8,400.00
6,000.00
27,600.00
12,000.00
12,000.00
30,000.00
2,800.00
80.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
560.00
1,210.00
11,000.00
11,400.00
15,600.00
44,400.00
38,080.00
18,750.00
840.00
750.00
10
15
5
1
10
7
10
25
3
430.00
430.00
430.00
60.00
430.00
34,830.00
27,520.00
60,630.00
3,420.00
43,000.00
1,199,480
557
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
80.00
80.00
80.00
23,520.00
13,120.00
4,400.00
294
164
55
120.00
120.00
120.00
60.00
60.00
80.00
120.00
120.00
120.00
120.00
80.00
1,920.00
29,760.00
14,040.00
4,680.00
20,460.00
9,120.00
11,520.00
3,600.00
6,240.00
12,000.00
13,280.00
16
248
117
78
341
114
96
30
52
100
166
20
20
3
10
-29829886-3
80.00
80.00
80.00
80.00
80.00
80.00
2,160.00
15,520.00
16,000.00
8,720.00
8,480.00
8,000.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
14,220.00
18,000.00
8,000.00
5,200.00
18,000.00
10,260.00
16,740.00
14,400.00
3,060.00
4,680.00
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
80.00
40.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
13,440.00
11,880.00
8,800.00
5,940.00
280.00
14,000.00
11,200.00
11,000.00
10,400.00
12,000.00
8,000.00
6,300.00
28,000.00
10,000.00
2,900.00
15,360.00
10,000.00
13,860.00
14,850.00
16,000.00
16,000.00
27
194
200
109
106
100
100
100
17
26
58
150.00
250.00
250.00
250.00
250.00
60.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
80.00
3,150.00
24,750.00
5,500.00
38,250.00
38,500.00
5,700.00
36,500.00
13,500.00
7,800.00
6,000.00
27,600.00
12,000.00
12,000.00
29,750.00
2,000.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
110.00
5,500.00
10,500.00
15,600.00
44,400.00
37,440.00
18,750.00
840.00
750.00
1
24
430.00
430.00
430.00
60.00
430.00
26,230.00
27,520.00
52,030.00
3,240.00
38,700.00
15
2
2
95
4
3
4
10
1
11
4
2
5
3
25
19
30
20
30
100
50
50
1,680.00
2,040.00
3,360.00
540.00
540.00
540.00
50,400.00
40,800.00
100,800.00
54,000.00
27,000.00
27,000.00
9.00
7.00
1,123,920
50
50
20
20
10
40
30
30
540.00
540.00
4,560.00
540.00
1,080.00
250.00
3,600.00
4,200.00
0
27,000.00
27,000.00
91,200.00
10,800.00
10,800.00
10,000.00
108,000.00
126,000.00
710,800.00
0
530
3,165
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
5,079
-29829886-3
COSTO
TOTAL
UNITARIO
COSTO
180.00
100.00
180.00
180.00
180.00
180.00
14,220.00
5,200.00
18,000.00
10,260.00
16,740.00
14,400.00
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
80.00
40.00
60.00
140.00
100.00
160.00
13,440.00
11,880.00
8,800.00
5,940.00
280.00
14,000.00
11,200.00
11,000.00
10,400.00
12,000.00
8,000.00
6,300.00
28,000.00
10,000.00
15,360.00
ENTRADAS
6
2
26
100.00
140.00
150.00
160.00
160.00
10,000.00
13,860.00
14,850.00
15,040.00
16,000.00
150.00
250.00
250.00
250.00
250.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
80.00
3,150.00
24,750.00
5,000.00
38,250.00
38,000.00
35,500.00
13,500.00
7,500.00
5,680.00
25,600.00
11,880.00
12,000.00
29,750.00
1,120.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
220.00
10,500.00
15,600.00
43,200.00
36,800.00
18,750.00
240.00
430.00
430.00
430.00
60.00
430.00
19,780.00
27,520.00
41,280.00
3,240.00
30,530.00
46
18
96
53
71
1,680.00
2,040.00
3,360.00
540.00
35,280.00
26,520.00
100,800.00
54,000.00
1
100
2
78
24
6
23
40
26
47
44
17
14
40
50
540.00
540.00
540.00
540.00
4,560.00
540.00
1,080.00
250.00
3,600.00
4,200.00
27,000.00
27,000.00
27,000.00
27,000.00
91,200.00
10,800.00
5,400.00
10,000.00
108,000.00
126,000.00
1,490,510
50
40
40
6
0
15
36
10
1
1,033
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
180.00
100.00
180.00
180.00
180.00
180.00
14,220.00
5,200.00
17,100.00
10,260.00
16,740.00
14,400.00
140.00
120.00
80.00
60.00
140.00
140.00
100.00
130.00
80.00
40.00
60.00
140.00
13,440.00
11,880.00
8,800.00
5,580.00
14,000.00
11,200.00
11,000.00
7,020.00
12,000.00
8,000.00
6,300.00
28,000.00
-29829886-3
19
3
9
104
1
100.00
160.00
100.00
140.00
150.00
160.00
160.00
10,000.00
15,360.00
10,000.00
13,580.00
3,150.00
11,200.00
16,000.00
150.00
250.00
250.00
250.00
250.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
3,150.00
24,750.00
3,500.00
32,500.00
38,000.00
25,500.00
13,500.00
4,900.00
1,920.00
16,800.00
11,880.00
12,000.00
25,500.00
21
220.00
300.00
320.00
250.00
120.00
220.00
28,200.00
36,800.00
18,750.00
240.00
430.00
60.00
19,780.00
60.00
1,680.00
2,040.00
3,360.00
540.00
540.00
540.00
4,560.00
540.00
35,280.00
26,520.00
97,440.00
5,400.00
5,400.00
23,760.00
91,200.00
2,700.00
35
47
6
4
56
8
4
21
10
72
2
14
10
44
5
1,080.00
250.00
3,600.00
4,200.00
30,350
12.50%
56.25
12.5
525
5,400.00
1,000.00
72,000.00
121,800.00
1,100,280
506.25
112.5
4725
150
450
67500
50
450
22500
40
450
18000
300
450
135000
150
450
67500
50
450
22500
200
450
90000
200
450
90000
30
450
13500
40
450
18000
300
450
135000
200
450
90000
80
450
36000
30
450
13500
20
450
9000
50
100
5000
100
200
20000
60
450
27000
30
1800
54000
50
450
22500
20
450
9000
100
200
20000
2,250
30%
151.875
33.75
1417.5
10,400
658.125
146.25
6142.5
985,500
234
115
186
16
15
5
102
1,170
-29829886-3
COSTO
TOTAL
UNITARIO
COSTO
180.00
100.00
180.00
180.00
180.00
180.00
14,220.00
5,200.00
17,100.00
10,260.00
16,740.00
14,400.00
140.00
120.00
80.00
60.00
140.00
140.00
100.00
130.00
80.00
40.00
60.00
140.00
100.00
160.00
100.00
140.00
150.00
160.00
160.00
10,780.00
11,880.00
8,560.00
5,580.00
14,000.00
11,200.00
11,000.00
7,020.00
11,280.00
3,840.00
6,240.00
28,000.00
10,000.00
9,760.00
10,000.00
13,580.00
3,150.00
3,680.00
16,000.00
250.00
250.00
250.00
250.00
250.00
250.00
100.00
24,750.00
3,500.00
31,000.00
37,000.00
11,500.00
11,500.00
4,500.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
10
40
70
8
57
96
25
18
4
1
6
80.00
200.00
120.00
120.00
250.00
240.00
14,800.00
11,880.00
12,000.00
25,500.00
10
8
300.00
320.00
250.00
28,200.00
13,760.00
18,750.00
43
5
430.00
19,780.00
21
1,680.00
2,040.00
3,360.00
540.00
4,560.00
1,080.00
250.00
3,600.00
4,200.00
11,760.00
26,520.00
97,440.00
5,400.00
91,200.00
5,400.00
1,000.00
72,000.00
121,800.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
67,500.00
22,500.00
18,000.00
29,700.00
15,750.00
22,500.00
6,300.00
82,800.00
6,750.00
15,750.00
135,000.00
44,100.00
36,000.00
13,500.00
9,000.00
5,000.00
34
49
30
14
40
103
17
200.00
450.00
1,800.00
450.00
450.00
200.00
20,000.00
27,000.00
54,000.00
22,500.00
9,000.00
20,000.00
38,580
1,657,300
12.50%
56.25
12.5
525
506.25
112.5
4725
30%
151.875
33.75
1417.5
722
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
658.125
146.25
6142.5
-29829886-3
COSTO
TOTAL
ENTRADAS
UNITARIO
COSTO
180.00
100.00
180.00
180.00
180.00
180.00
12,420.00
5,200.00
17,100.00
3,060.00
16,740.00
14,400.00
1
36
95
15
93
140.00
120.00
80.00
60.00
140.00
140.00
100.00
130.00
10,780.00
3,480.00
7,920.00
5,580.00
14,000.00
11,200.00
11,000.00
7,020.00
77
29
93
80.00
40.00
60.00
140.00
100.00
160.00
100.00
140.00
150.00
160.00
160.00
6,720.00
0.00
4,740.00
28,000.00
10,000.00
6,880.00
10,000.00
13,580.00
3,150.00
3,680.00
16,000.00
250.00
250.00
250.00
250.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
24,750.00
2,500.00
30,750.00
37,000.00
10,000.00
11,500.00
4,500.00
240.00
14,800.00
11,880.00
10,800.00
23,500.00
300.00
250.00
28,200.00
17,500.00
430.00
10,750.00
1,680.00
2,040.00
3,360.00
540.00
4,560.00
1,080.00
250.00
3,600.00
4,200.00
11,760.00
26,520.00
97,440.00
5,400.00
72,960.00
5,400.00
1,000.00
72,000.00
121,800.00
82
57
10
36
29
21
3
6
17
1
45
12
12
3.00
5
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
200.00
450.00
1,800.00
450.00
450.00
200.00
52,200.00
22,500.00
18,000.00
7,650.00
2,250.00
22,500.00
64,800.00
6,750.00
15,750.00
88,650.00
36,450.00
36,000.00
13,500.00
9,000.00
5,000.00
20,000.00
22,950.00
54,000.00
22,500.00
9,000.00
20,000.00
5
16
20
7
58
13
200
390
78000
50
180
9000
200
390
78000
200
390
78000
150
390
58500
100
390
39000
150
390
58500
100
390
39000
20
390
7800
30
390
11700
30
350
10500
690
3450
300
390
117000
10
245
2450
200
540
108000
800
320
256000
800
280
224000
800
200
160000
119
200
50
4
55
16
10
6
3
7
2
13
1
40
107
271
409
50
289.84
14,492.00
160
289.84
46,374.40
95
289.84
27,534.80
60
289.84
17,390.40
54
289.84
15,651.36
121,442.96
37,810
1,445,050
4,564
1,338,900
2,210
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
180.00
100.00
180.00
180.00
12,240.00
1,600.00
360.00
14,400.00
80.00
140.00
140.00
100.00
130.00
80.00
60.00
140.00
100.00
160.00
100.00
140.00
160.00
160.00
7,920.00
14,000.00
11,200.00
11,000.00
7,020.00
160.00
4,740.00
20,020.00
9,000.00
6,880.00
6,400.00
9,520.00
3,680.00
16,000.00
-29829886-3
2
5
30
10
43
14
250.00
250.00
250.00
250.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
24,750.00
2,500.00
30,000.00
35,500.00
5,750.00
11,500.00
4,500.00
160.00
5,800.00
11,880.00
10,800.00
20,500.00
300.00
250.00
24,600.00
17,500.00
430.00
10,750.00
1,680.00
2,040.00
3,360.00
540.00
4,560.00
1,080.00
250.00
3,600.00
4,200.00
11,760.00
20,400.00
80,640.00
5,400.00
72,960.00
5,400.00
1,000.00
72,000.00
121,800.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
52,200.00
22,500.00
18,000.00
7,650.00
15,300.00
64,800.00
6,750.00
15,750.00
79,650.00
36,450.00
36,000.00
6
26
23
10
2
4
10
116
17
177
22
450.00
450.00
100.00
200.00
450.00
1,800.00
450.00
450.00
200.00
13,500.00
9,000.00
4,300.00
8,400.00
22,950.00
54,000.00
22,500.00
9,000.00
17,400.00
390.00
180.00
390.00
390.00
390.00
390.00
390.00
390.00
390.00
350.00
690.00
390.00
245.00
540.00
320.00
280.00
200.00
31,590.00
9,000.00
58,500.00
56,940.00
17,550.00
52,260.00
35,100.00
5,460.00
10,530.00
8,050.00
2,070.00
111,930.00
2,205.00
86,400.00
221,760.00
148,120.00
78,200.00
289.84
289.84
289.84
289.84
289.84
20
42
15
48
20
81
15
104
100
45
123
2
3
165
9
39
18
231
332
14,492.00
46,374.40
27,534.80
17,390.40
15,651.36
122
52
0.00
44,254.20
-29829886-3
2,337,198
2,103
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
UNITARIO
COSTO
180.00
100.00
180.00
180.00
12,240.00
1,600.00
360.00
14,400.00
22
0
2
72
80.00
140.00
140.00
100.00
130.00
60.00
140.00
100.00
100.00
140.00
160.00
160.00
7,920.00
14,000.00
11,200.00
11,000.00
7,020.00
4,440.00
15,820.00
8,000.00
6,400.00
7,560.00
3,680.00
16,000.00
64
34
2
0
6
0
0
25
28
0
0
0
250.00
250.00
250.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
24,750.00
1,000.00
23,500.00
35,500.00
9,000.00
4,500.00
160.00
5,800.00
11,880.00
10,800.00
20,500.00
0
0
6
0
0
0
0
8
0
0
0
300.00
250.00
24,600.00
17,500.00
0
0
430.00
10,750.00
21
1,680.00
2,040.00
3,360.00
540.00
4,560.00
1,080.00
250.00
3,600.00
4,200.00
8,400.00
12,240.00
80,640.00
5,400.00
27,360.00
5,400.00
1,000.00
72,000.00
121,800.00
0
0
2
0
6
0
0
0
0
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
450.00
1,800.00
450.00
200.00
22,500.00
18,000.00
15,300.00
64,800.00
6,750.00
15,750.00
36,450.00
26,100.00
13,500.00
4,300.00
16,200.00
54,000.00
900.00
17,400.00
0
0
0
0
1
32
81
34
2
0
0
0
0
87
180.00
390.00
390.00
390.00
390.00
390.00
390.00
350.00
390.00
540.00
320.00
280.00
200.00
6,300.00
17,940.00
17,940.00
4,290.00
35,100.00
5,460.00
10,530.00
7,350.00
47,580.00
65,340.00
216,000.00
83,440.00
11,800.00
1
19
3
11
0
0
2
0
80
9
8
70
59
289.84
289.84
289.84
289.84
289.84
14,492.00
11,013.92
27,534.80
2,318.72
15,651.36
0
0
0
0
0
40
425
17,000.00
11
425
4,675.00
425
3,825.00
100
490
49,000.00
20
310
6,200.00
10
1250
12,500.00
200
510
102,000.00
30
600
18,000.00
150
505
75,750.00
100
505
50,500.00
40
450
18,000.00
260
1,300.00
410
1,640.00
10
130
1,300.00
50
480
24,000.00
50
560
28,000.00
560
2,800.00
30
750
22,500.00
30
750
22,500.00
20
770
15,400.00
30
560
16,800.00
100
350
35,000.00
50
860
43,000.00
20
580
11,600.00
50
720
36,000.00
20
860
17,200.00
1000
50
50,000.00
1000
60
60,000.00
300
520
156,000.00
80
400
32,000.00
1500
200
300,000.00
30
7
9
62
20
1
111
8
61
16
4
3
1
10
35
5
2
3
4
1
4
59
22
5
31
10
404
400
210
30
1100
1600
8,000.00
10
800
8,000.00
10
1100
11,000.00
50
600
30,000.00
60
515
30,900.00
200
200
40,000.00
1
2
1
25
40
94
725,900.00
39,599.20
1,588,151
5,399
20,540
2,088,290
3,628
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
180.00
100.00
180.00
180.00
8,280.00
1,600.00
0.00
1,440.00
46
80.00
140.00
140.00
100.00
130.00
60.00
140.00
100.00
100.00
140.00
160.00
160.00
2,800.00
9,240.00
10,920.00
11,000.00
6,240.00
4,440.00
15,820.00
5,500.00
3,600.00
7,560.00
3,680.00
16,000.00
35
250.00
250.00
250.00
250.00
250.00
24,750.00
1,000.00
22,000.00
35,500.00
9,000.00
-29829886-3
10
0
8
66
78
110
48
74
113
55
36
54
23
100
99
4
0
142
36
100.00
80.00
200.00
120.00
120.00
250.00
4,500.00
160.00
4,200.00
11,880.00
10,800.00
20,500.00
45
300.00
250.00
24,600.00
17,500.00
0
70
430.00
1,720.00
1,680.00
2,040.00
3,360.00
540.00
4,560.00
1,080.00
250.00
3,600.00
4,200.00
8,400.00
12,240.00
73,920.00
5,400.00
0.00
5,400.00
1,000.00
72,000.00
121,800.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
450.00
1,800.00
450.00
200.00
22,500.00
18,000.00
15,300.00
64,800.00
6,300.00
1,350.00
0.00
10,800.00
12,600.00
4,300.00
16,200.00
54,000.00
900.00
0.00
180.00
6,120.00
2
13
52
90
0
0
0
0
0
0
0
1
0
40
0
110
0
0
0
0
0
0
5
0
0
0
390.00
390.00
390.00
390.00
390.00
390.00
350.00
390.00
540.00
320.00
280.00
200.00
289.84
289.84
289.84
289.84
289.84
425.00
425.00
425.00
490.00
310.00
1,250.00
510.00
600.00
505.00
505.00
450.00
260.00
410.00
130.00
480.00
560.00
560.00
750.00
750.00
770.00
560.00
350.00
10,530.00
16,770.00
0.00
35,100.00
5,460.00
9,750.00
7,350.00
16,380.00
60,480.00
213,440.00
63,840.00
0.00
13
14,492.00
11,013.92
27,534.80
2,318.72
15,651.36
50
4,250.00
1,700.00
0.00
18,620.00
0.00
11,250.00
45,390.00
13,200.00
44,945.00
42,420.00
16,200.00
520.00
1,230.00
0.00
7,200.00
25,200.00
1,680.00
20,250.00
19,500.00
14,630.00
14,560.00
14,350.00
43
0
5
0
25
21
0
34
15
44
0
0
1
0
0
0.00
0
0
0
21
0
0
52
0
89
84
0
0
0
0
15
30
0
1
2
19
16
35
860.00
580.00
720.00
860.00
24,080.00
8,700.00
13,680.00
8,600.00
50.00
60.00
520.00
400.00
200.00
1,600.00
800.00
1,100.00
600.00
515.00
200.00
29,800.00
36,000.00
46,800.00
20,000.00
80,000.00
6,400.00
6,400.00
9,900.00
15,000.00
10,300.00
21,200.00
28
15
0
0
0.00
596
0.00
290
0.00
0.00
0.00
150
0.00
0.00
0.00
0.00
25
0.00
20
0.00
59
50
360
18,000.00
50
500
520
260,000.00
317
400
510
204,000.00
233
100
610
61,000.00
18
80
490
39,200.00
34
400
570
228,000.00
81
50
515
25,750.00
17
50
515
25,750.00
19
800
280
224,000.00
200
500
50
25,000.00
298
100
500
50,000.00
200
550
110,000.00
100
500
50,000.00
78
200
550
110,000.00
66
300
550
165,000.00
78
20
700
14,000.00
20
20
700
14,000.00
20
30
860
25,800.00
20
100
250
25,000.00
50
550
27,500.00
50
70
52
3,640.00
50
480
24,000.00
14
1500
207.05
310,575.00
1500
218.55
327,825.00
1500
218.55
327,825.00
1500
218.55
327,825.00
60,139
1,993,626
10,170
11,525
3,023,690
4,995
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
100.00
600.00
250.00
200.00
120.00
250.00
22,000.00
1,600.00
5,640.00
20,500.00
40
300.00
24,600.00
430.00
1,720.00
1,680.00
2,040.00
3,360.00
540.00
1,080.00
250.00
3,600.00
4,200.00
8,400.00
12,240.00
73,920.00
5,400.00
5,400.00
1,000.00
68,400.00
121,800.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
22,500.00
15,300.00
15,300.00
6,300.00
1,350.00
10,800.00
12,600.00
-29829886-3
8
47
26
7
20
100.00
450.00
1,800.00
450.00
4,300.00
13,950.00
54,000.00
900.00
180.00
390.00
390.00
390.00
390.00
540.00
320.00
280.00
6,120.00
5,460.00
33,150.00
5,460.00
16,380.00
42,120.00
208,640.00
51,520.00
289.84
289.84
289.84
289.84
11,013.92
27,244.96
2,318.72
15,651.36
425.00
425.00
490.00
1,250.00
510.00
600.00
450.00
260.00
410.00
560.00
560.00
750.00
750.00
560.00
350.00
720.00
860.00
4,250.00
1,700.00
8,330.00
11,250.00
18,870.00
13,200.00
16,200.00
520.00
1,230.00
8,400.00
1,680.00
19,500.00
18,000.00
5,600.00
2,100.00
13,680.00
8,600.00
60.00
520.00
18,600.00
44,200.00
53
10
10
35
17
7
1
1
2
6
2
6
11
53
400.00
200.00
1,600.00
800.00
1,100.00
200.00
20,000.00
50,000.00
6,400.00
5,600.00
7,700.00
9,400.00
520.00
510.00
610.00
490.00
570.00
515.00
515.00
280.00
50.00
500.00
550.00
500.00
550.00
550.00
860.00
250.00
52.00
480.00
95,160.00
85,170.00
50,020.00
22,540.00
181,830.00
16,995.00
15,965.00
168,000.00
10,100.00
47,500.00
106,700.00
11,000.00
73,700.00
122,100.00
8,600.00
25,000.00
3,640.00
17,280.00
11
40
2
3
6
33
17
30
5
34
16
209
100
55
4
13
100
100
100
200
100
20
50
80
207.05
218.55
218.55
218.55
310,575.00
327,825.00
327,825.00
327,825.00
570.00
570.00
570.00
570.00
1,500.00
410.00
450.00
550.00
57,000.00
57,000.00
57,000.00
114,000.00
150,000.00
8,200.00
22,500.00
44,000.00
0
0
0
25
0
4
19
68
52,414
3,625,959
750
5,190
509,700
1,075
1075
10
1
10
7
2
2
5
1
20
1
7
40
10
15
7
4
10
30
68
35
14
9
7
5
1
25
44
5
10
10
25
15
10
20
-29829886-3
COSTO
TOTAL
UNITARIO
COSTO
100.00
400.00
250.00
250.00
12,000.00
14,000.00
300.00
24,600.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
1,680.00
2,040.00
3,360.00
540.00
1,080.00
250.00
3,600.00
4,200.00
8,400.00
12,240.00
73,920.00
5,400.00
4,320.00
1,000.00
68,400.00
121,800.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
450.00
1,800.00
450.00
22,500.00
15,300.00
15,300.00
6,300.00
1,350.00
7,650.00
3,600.00
3,800.00
13,950.00
54,000.00
900.00
180.00
390.00
390.00
390.00
390.00
540.00
320.00
280.00
6,120.00
5,460.00
33,150.00
5,460.00
13,650.00
42,120.00
208,640.00
36,680.00
289.84
289.84
289.84
289.84
8,115.52
24,346.56
2,318.72
5,506.96
425.00
425.00
1,250.00
510.00
600.00
4,250.00
1,700.00
11,250.00
15,300.00
12,600.00
15
48
450.00
260.00
410.00
560.00
560.00
750.00
750.00
560.00
720.00
860.00
16,200.00
520.00
1,230.00
7,840.00
1,680.00
18,000.00
13,500.00
4,480.00
13,680.00
8,600.00
60.00
520.00
400.00
200.00
1,600.00
800.00
1,100.00
200.00
17,940.00
16,640.00
15,600.00
42,000.00
3,200.00
3,200.00
1,100.00
2,800.00
520.00
510.00
610.00
490.00
570.00
515.00
515.00
280.00
50.00
500.00
550.00
500.00
550.00
550.00
860.00
250.00
52.00
480.00
86,320.00
85,170.00
31,720.00
20,090.00
162,450.00
8,755.00
15,965.00
109,480.00
5,100.00
47,500.00
76,450.00
9,000.00
73,700.00
114,950.00
8,600.00
25,000.00
3,640.00
17,280.00
20
57,000.00
57,000.00
570.00
570.00
24
5
14
7
26
30
6
32
10
8
11
570.00
570.00
1,500.00
410.00
450.00
550.00
207.05
218.55
218.55
218.55
57,000.00
99,750.00
150,000.00
6,560.00
13,950.00
6,600.00
3
17
310,575.00
327,825.00
327,825.00
327,825.00
151
75
15
4
6
2
6
3
200
1000
200,000.00
200
1000
200,000.00
250
1000
250,000.00
10
1000
10,000.00
250
1000
250,000.00
100
550
55,000.00
50
1000
50,000.00
50
1000
50,000.00
20
1000
20,000.00
20
1000
20,000.00
100
400
40,000.00
50
315
15,750.00
950
4,750.00
1150
5,750.00
150
1000
150,000.00
50
1000
50,000.00
20
1000
20,000.00
30
230
6,900.00
30
380
11,400.00
30
520
15,600.00
15
2400
36,000.00
10
1300
13,000.00
20
1300
26,000.00
15
1300
19,500.00
10
1300
13,000.00
10
1300
13,000.00
10
1300
13,000.00
3
3
3
2
2
4
1
4
1
3
10
1300
13,000.00
4
1
100
50
3
3
3
3
10
1300
13,000.00
10
1300
13,000.00
450
2,250.00
10
1300
13,000.00
1000
5,000.00
50
80
4,000.00
20
480
9,600.00
20
480
9,600.00
20
480
9,600.00
20
480
9,600.00
20
480
9,600.00
10
1000
10,000.00
20
1200
24,000.00
20
480
9,600.00
20
1000
20,000.00
100
500
50,000.00
200
360
72,000.00
50
720
36,000.00
80
720
57,600.00
50
720
36,000.00
50
720
36,000.00
50
1000
50,000.00
100
1000
100,000.00
70
1000
70,000.00
20
1150
23,000.00
50
1000
50,000.00
2
1
3
2
5
10
40
100
20
20
20
25
25
25
56,014
3,759,088
2,800
48,395
2,314,100
1,042
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
100.00
400.00
250.00
250.00
12,000.00
14,000.00
-29829886-3
300.00
24,600.00
1,680.00
2,040.00
3,360.00
540.00
1,080.00
250.00
3,600.00
4,200.00
8,400.00
12,240.00
73,920.00
5,400.00
4,320.00
750.00
68,400.00
121,800.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
450.00
1,800.00
450.00
22,500.00
15,300.00
15,300.00
6,300.00
1,350.00
7,650.00
3,600.00
3,800.00
13,950.00
54,000.00
900.00
180.00
390.00
390.00
390.00
390.00
540.00
320.00
280.00
6,120.00
5,460.00
27,300.00
5,460.00
13,650.00
42,120.00
208,000.00
36,680.00
289.84
289.84
289.84
289.84
8,115.52
10,434.24
2,318.72
5,506.96
425.00
425.00
1,250.00
4,250.00
1,700.00
11,250.00
2
2
510.00
600.00
450.00
260.00
410.00
560.00
560.00
750.00
750.00
560.00
720.00
860.00
15,300.00
10,800.00
16,200.00
520.00
1,230.00
7,840.00
1,680.00
18,000.00
13,500.00
4,480.00
13,680.00
8,600.00
60.00
520.00
400.00
200.00
1,600.00
800.00
1,100.00
200.00
17,940.00
4,160.00
13,600.00
42,000.00
3,200.00
3,200.00
1,100.00
2,800.00
520.00
510.00
610.00
490.00
570.00
515.00
515.00
280.00
50.00
500.00
550.00
500.00
550.00
550.00
860.00
250.00
52.00
480.00
75,920.00
78,030.00
27,450.00
20,090.00
147,630.00
8,755.00
15,965.00
101,080.00
5,100.00
47,500.00
73,150.00
9,000.00
56,100.00
109,450.00
8,600.00
23,000.00
3,640.00
12,000.00
1
4
10
1
1
20
570.00
570.00
570.00
570.00
1,500.00
410.00
450.00
550.00
55,290.00
55,290.00
55,290.00
90,060.00
150,000.00
6,560.00
13,950.00
6,600.00
207.05
218.55
218.55
218.55
279,310.45
327,825.00
327,825.00
311,433.75
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
550.00
1,000.00
1,000.00
1,000.00
1,000.00
950.00
1,150.00
1,000.00
1,000.00
1,000.00
230.00
380.00
520.00
2,400.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
185,000.00
196,000.00
244,000.00
8,000.00
244,000.00
53,350.00
50,000.00
46,000.00
19,000.00
20,000.00
1,900.00
2,300.00
147,000.00
47,000.00
20,000.00
6,210.00
10,260.00
14,040.00
31,200.00
10,400.00
20,800.00
18,200.00
7,800.00
11,700.00
9,100.00
1,300.00
11,700.00
10
11
2
1
185
196
244
8
184
25
23
6
5
147
6
2
8
8
8
2
1
1,300.00
1,300.00
450.00
1,300.00
80.00
480.00
480.00
480.00
480.00
480.00
1,000.00
1,200.00
480.00
1,000.00
500.00
360.00
720.00
720.00
720.00
720.00
1,000.00
1,000.00
1,000.00
1,150.00
1,000.00
10,400.00
11,700.00
900.00
10,400.00
4,000.00
9,600.00
9,600.00
9,600.00
9,600.00
9,600.00
10,000.00
24,000.00
9,600.00
10,000.00
30,000.00
36,000.00
21,600.00
43,200.00
21,600.00
18,000.00
50,000.00
100,000.00
45,000.00
23,000.00
25,000.00
50
10
10
10
5
5
6
8
15
60
100
29
60
3
15
12
45
33
12
15
320
1200
384,000.00
320
585
187,200.00
102,694
5,568,330
640
1,785
571,200
1,645
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
250.00
250.00
12,000.00
14,000.00
300.00
24,000.00
1,680.00
8,400.00
2,040.00
3,360.00
540.00
1,080.00
250.00
3,600.00
4,200.00
12,240.00
70,560.00
5,400.00
4,320.00
750.00
68,400.00
121,800.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
450.00
1,800.00
450.00
22,500.00
15,300.00
15,300.00
6,300.00
1,350.00
7,650.00
3,600.00
3,600.00
13,950.00
54,000.00
900.00
180.00
390.00
390.00
390.00
390.00
540.00
320.00
280.00
6,120.00
4,680.00
27,300.00
5,460.00
13,650.00
42,120.00
208,000.00
36,680.00
289.84
289.84
289.84
289.84
8,115.52
10,434.24
2,318.72
5,506.96
425.00
425.00
1,250.00
510.00
600.00
450.00
260.00
4,250.00
850.00
8,750.00
15,300.00
10,800.00
16,200.00
520.00
3
4
12
18
410.00
560.00
560.00
750.00
750.00
560.00
720.00
860.00
1,230.00
7,280.00
1,680.00
15,000.00
6,000.00
4,480.00
13,680.00
8,600.00
60.00
520.00
400.00
200.00
1,600.00
800.00
1,100.00
200.00
17,940.00
4,160.00
13,600.00
42,000.00
1,600.00
2,400.00
1,100.00
2,800.00
520.00
510.00
610.00
490.00
570.00
515.00
515.00
280.00
50.00
500.00
550.00
500.00
550.00
550.00
860.00
250.00
52.00
480.00
75,920.00
78,030.00
27,450.00
20,090.00
143,070.00
8,755.00
15,965.00
95,480.00
5,100.00
47,500.00
73,150.00
9,000.00
56,100.00
109,450.00
8,600.00
23,000.00
3,640.00
12,000.00
570.00
570.00
570.00
570.00
49,590.00
55,290.00
49,020.00
90,060.00
1
1
11
30
92
40
40
0
147,000.00
6,560.00
13,500.00
6,600.00
207.05
218.55
218.55
218.55
279,310.45
327,825.00
327,825.00
311,433.75
20
1,000.00
550.00
1,000.00
1,000.00
1,000.00
1,000.00
950.00
1,150.00
1,000.00
1,000.00
230.00
380.00
520.00
2,400.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
60,000.00
39,600.00
27,000.00
40,000.00
14,000.00
20,000.00
1,900.00
2,300.00
41,000.00
18,000.00
4,370.00
7,220.00
9,880.00
31,200.00
7,800.00
19,500.00
18,200.00
7,800.00
11,700.00
9,100.00
1,300.00
1,300.00
1,300.00
450.00
1,300.00
480.00
480.00
480.00
480.00
480.00
11,700.00
10,400.00
11,700.00
900.00
10,400.00
4,800.00
4,800.00
4,800.00
7,200.00
7,200.00
1,500.00
410.00
450.00
550.00
1
3
65
2
19
19
19
15
9
9
1,000.00
1,200.00
480.00
1,000.00
720.00
720.00
720.00
1,000.00
1,000.00
1,000.00
1,150.00
1,000.00
4,000.00
14,400.00
2,400.00
10,000.00
720.00
19,440.00
7,200.00
38,000.00
55,000.00
12,000.00
9,200.00
10,000.00
1,000.00
1,000.00
320,000.00
320,000.00
97,934
4,820,070
542
COSTO
TOTAL
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
UNITARIO
COSTO
250.00
250.00
12,000.00
14,000.00
48
300.00
24,000.00
80
2,040.00
3,360.00
540.00
1,080.00
250.00
3,600.00
4,200.00
12,240.00
70,560.00
5,400.00
1,080.00
750.00
68,400.00
109,200.00
450.00
450.00
450.00
450.00
450.00
450.00
20,700.00
15,300.00
15,300.00
6,300.00
1,350.00
7,650.00
8
5
80
56
21
10
1
3
5
0
24
450.00
100.00
450.00
1,800.00
450.00
3,600.00
3,600.00
13,950.00
54,000.00
900.00
180.00
390.00
390.00
390.00
540.00
320.00
280.00
6,120.00
27,300.00
5,460.00
13,650.00
42,120.00
208,000.00
36,680.00
289.84
289.84
289.84
289.84
8,115.52
10,434.24
2,318.72
289.84
425.00
425.00
1,250.00
510.00
600.00
450.00
260.00
410.00
560.00
560.00
750.00
750.00
560.00
720.00
860.00
4,250.00
850.00
8,750.00
15,300.00
10,800.00
16,200.00
520.00
1,230.00
7,280.00
1,680.00
15,000.00
6,000.00
4,480.00
13,680.00
8,600.00
60.00
520.00
400.00
200.00
800.00
200.00
17,940.00
4,160.00
13,600.00
42,000.00
2,400.00
2,800.00
520.00
510.00
610.00
490.00
570.00
515.00
515.00
280.00
50.00
500.00
550.00
500.00
550.00
550.00
860.00
52.00
480.00
570.00
570.00
570.00
570.00
1,500.00
410.00
450.00
550.00
70,200.00
62,730.00
27,450.00
20,090.00
142,500.00
8,755.00
15,965.00
95,200.00
5,100.00
47,500.00
73,150.00
9,000.00
56,100.00
109,450.00
8,600.00
3,640.00
12,000.00
26,790.00
55,290.00
26,220.00
90,060.00
145,500.00
6,560.00
13,050.00
6,600.00
207.05
218.55
218.55
218.55
275,169.45
327,606.45
327,169.35
297,228.00
1,000.00
550.00
1,000.00
1,000.00
1,000.00
1,000.00
950.00
1,150.00
60,000.00
37,400.00
27,000.00
40,000.00
14,000.00
20,000.00
1,900.00
2,300.00
58
1,000.00
1,000.00
2,400.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
39,000.00
18,000.00
31,200.00
7,800.00
18,200.00
7,800.00
11,700.00
9,100.00
1,300.00
450.00
1,300.00
480.00
480.00
480.00
480.00
480.00
1,000.00
1,200.00
480.00
1,000.00
720.00
720.00
720.00
1,000.00
1,000.00
1,000.00
1,150.00
1,000.00
10,400.00
900.00
10,400.00
4,800.00
4,800.00
4,800.00
7,200.00
7,200.00
4,000.00
14,400.00
2,400.00
10,000.00
720.00
19,440.00
7,200.00
38,000.00
47,000.00
12,000.00
3,450.00
10,000.00
1,200.00
1,200.00
288,000.00
384,000.00
88,284
4,619,472
540
5100
1100
6000
1100
229.5
2167.5
467.5
2550
467.5
769.5
7267.5
1567.5
8550
1567.5
318
54
2
37
1
2
1300
300
1100
1100
1100
1100
850
1100
650
1540
1350
3700
1100
2200
670
540
750
1100
1100
1500
700
950
1100
1150
1100
1100
1100
540
400
900
670
270
950
1100
200
1400
1100
552.5
127.5
467.5
467.5
467.5
467.5
361.25
467.5
276.25
654.5
573.75
1572.5
467.5
935
284.75
229.5
318.75
467.5
467.5
637.5
297.5
403.75
467.5
488.75
467.5
467.5
467.5
229.5
170
382.5
284.75
114.75
403.75
467.5
85
595
467.5
1852.5
427.5
1567.5
1567.5
1567.5
1567.5
1211.25
1567.5
926.25
2194.5
1923.75
5272.5
1567.5
3135
954.75
769.5
1068.75
1567.5
1567.5
2137.5
997.5
1353.75
1567.5
1638.75
1567.5
1567.5
1567.5
769.5
570
1282.5
954.75
384.75
1353.75
1567.5
285
1995
1567.5
2
26
26
5
15
15
15
120
120
2
30
10
30
10
5
30
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-11-2009
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
46.40
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
46.40
0.00
0.00
0.00
400.00
0.00
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
165
0
100
432
18
822
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
8,000.00
90.00
21.00
15,000.00
4,200.00
336.00
224.00
704.20
5,000.00
23.40
24,500.00
60.80
2,560.00
504.00
500.00
2,500.00
189.00
36.00
8,250.00
0.00
5,000.00
432.00
25.20
41,100.00
48.00
146.40
696.40
4,846.00
569.66
119,303.60
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-12-2009
COSTO
UNITARIO
TOTAL
COSTO
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
50.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,950.00
7.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
11,350.00
0.00
140
10
15
300
300
280
8
503
1
30
490
38
320
280
10
50
350
20
145
0
100
439
18
631
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
7,000.00
90.00
21.00
15,000.00
4,200.00
336.00
224.00
704.20
50.00
15.60
24,500.00
60.80
2,560.00
504.00
500.00
2,500.00
189.00
36.00
7,250.00
0.00
5,000.00
439.20
25.20
31,550.00
48.00
200.52
18,307.80
4,508.20
569.66
102,803.00
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-01-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.52
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.48
350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
140
9
15
300
300
280
8
503
1
6
483
38
320
280
10
50
350
20
145
0
100
439
18
625
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
7,000.00
81.00
21.00
15,000.00
4,200.00
336.00
224.00
704.20
50.00
3.12
24,150.00
60.80
2,560.00
504.00
500.00
2,500.00
189.00
36.00
7,250.00
0.00
5,000.00
439.20
25.20
31,250.00
48.00
109.52
671.48
4,470.20
569.66
102,131.52
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 28-02-2010
COSTO
UNITARIO
TOTAL
COSTO
50.00
9.00
0.00
0.00
0.00
0.00
0.00
1.40
0.00
0.52
50.00
0.00
0.00
0.00
50.00
50.00
0.54
0.00
50.00
0.00
50.00
0.00
0.00
50.00
0.00
4,450.00
0.00
0.00
0.00
0.00
0.00
0.00
704.20
0.00
0.00
8,550.00
0.00
0.00
0.00
200.00
2,500.00
189.00
0.00
7,250.00
0.00
650.00
0.00
0.00
8,100.00
0.00
51
9
15
300
300
280
8
0
0
6
312
38
320
280
6
0
0
20
0
0
87
439
18
463
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
2,550.00
81.00
21.00
15,000.00
4,200.00
336.00
224.00
0.00
0.00
3.12
15,600.00
60.80
2,560.00
504.00
300.00
0.00
0.00
36.00
0.00
0.00
4,350.00
439.20
25.20
23,150.00
48.00
361.46
32,593.20
2,982.20
569.66
69,488.32
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-03-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
0.00
51
9
15
296
300
280
8
0
0
6
312
38
320
280
6
0
0
20
0
0
87
439
18
449
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
2,550.00
81.00
21.00
14,800.00
4,200.00
336.00
224.00
0.00
0.00
3.12
15,600.00
60.80
2,560.00
504.00
300.00
0.00
0.00
36.00
0.00
0.00
4,350.00
439.20
25.20
22,450.00
48.00
100.00
900.00
2,964.20
569.66
68,588.32
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-04-2010
COSTO
UNITARIO
TOTAL
COSTO
50.00
0.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
0.00
0.52
0.00
0.00
50.00
1.60
0.00
0.00
0.00
0.00
1.80
50.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
1.60
24.00
18.00
0.00
500.00
0.00
81.00
21.00
900.00
0.00
2,800.00
336.00
224.00
0.00
1.04
0.00
0.00
2,400.00
60.80
0.00
0.00
0.00
0.00
216.00
300.00
0.00
0.00
0.00
0.00
3,150.00
0.00
0.00
0.00
0.00
0.00
9,650.00
0.00
48.00
1,992.00
180.00
0.00
41
200
0
0
25
296
100
0
0
100
4
20
50
264
0
100
100
50
320
160
0
20
30
20
20
24
200
60
50
439
18
256
80
0
317
90
100
50.00
36.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
24.00
0.52
48.00
20.00
50.00
1.60
24.00
36.00
36.00
8.00
1.80
50.00
18.00
24.00
18.00
1.80
50.00
36.00
36.00
36.00
1.00
1.40
50.00
36.00
1.60
24.00
18.00
18.00
2,050.00
7,200.00
0.00
0.00
900.00
14,800.00
1,400.00
0.00
0.00
2,400.00
2.08
960.00
1,000.00
13,200.00
0.00
2,400.00
3,600.00
1,800.00
2,560.00
288.00
0.00
360.00
720.00
360.00
36.00
1,200.00
7,200.00
2,160.00
1,800.00
439.20
25.20
12,800.00
2,880.00
0.00
7,608.00
1,620.00
1,800.00
437.12
22,859.84
3,554
895.32
95,568.48
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-05-2010
COSTO
UNITARIO
TOTAL
COSTO
50.00
36.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
50.00
0.00
0.00
36.00
0.00
0.00
1.80
0.00
18.00
24.00
18.00
0.00
50.00
36.00
0.00
0.00
0.00
0.00
50.00
36.00
0.00
24.00
18.00
0.00
650.00
1,080.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
4,250.00
0.00
0.00
1,080.00
0.00
0.00
237.60
0.00
18.00
720.00
72.00
0.00
1,200.00
1,548.00
0.00
0.00
0.00
0.00
7,050.00
216.00
0.00
5,256.00
288.00
0.00
28
170
0
0
25
256
100
0
0
100
4
20
30
179
0
100
70
50
320
28
0
8
0
16
20
0
157
60
50
439
18
115
74
0
98
74
100
50.00
36.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
24.00
0.52
48.00
20.00
50.00
1.60
24.00
36.00
36.00
8.00
1.80
50.00
18.00
24.00
18.00
1.80
50.00
36.00
36.00
36.00
1.00
1.40
50.00
36.00
1.60
24.00
18.00
18.00
1,400.00
6,120.00
0.00
0.00
900.00
12,800.00
1,400.00
0.00
0.00
2,400.00
2.08
960.00
600.00
8,950.00
0.00
2,400.00
2,520.00
1,800.00
2,560.00
50.40
0.00
144.00
0.00
288.00
36.00
0.00
5,652.00
2,160.00
1,800.00
439.20
25.20
5,750.00
2,664.00
0.00
2,352.00
1,332.00
1,800.00
517.80
26,065.60
2,709
895.32
69,304.88
OJO
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-06-2010
COSTO
UNITARIO
TOTAL
COSTO
50.00
36.00
36.00
50.00
14.00
24.00
0.52
48.00
20.00
50.00
24.00
36.00
36.00
8.00
1.80
18.00
18.00
1.80
36.00
36.00
36.00
1.00
1.40
50.00
36.00
24.00
18.00
18.00
1,400.00
36.00
72.00
0.00
1,400.00
480.00
2.08
960.00
600.00
1,000.00
0.00
720.00
0.00
2,560.00
50.40
18.00
270.00
36.00
1,188.00
0.00
0.00
439.00
25.20
1,900.00
216.00
2,064.00
0.00
0.00
0
169
23
256
0
80
0
0
0
159
100
50
50
0
0
0
1
0
124
60
50
0
0
77
68
12
74
100
50.00
36.00
36.00
50.00
14.00
24.00
0.52
48.00
20.00
50.00
24.00
36.00
36.00
8.00
1.80
18.00
18.00
1.80
36.00
36.00
36.00
1.00
1.40
50.00
36.00
24.00
18.00
18.00
0.00
6,084.00
828.00
12,800.00
0.00
1,920.00
0.00
0.00
0.00
7,950.00
2,400.00
1,800.00
1,800.00
0.00
0.00
0.00
18.00
0.00
4,464.00
2,160.00
1,800.00
0.20
0.00
3,850.00
2,448.00
288.00
1,332.00
1,800.00
728.52
15,436.68
1,453
728.52
53,742.20
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-06-2010
COSTO
UNITARIO
TOTAL
COSTO
36.00
0.00
169
36.00
6,084.00
0.00
400
18.00
7,200.00
0.00
23
36.00
828.00
0.00
120
12.00
1,440.00
150.00
253
50.00
12,650.00
0.00
180
18.00
3,240.00
792.00
47
24.00
1,128.00
0.00
300
15.00
4,500.00
12.00
132.00
389
12.00
4,668.00
50.00
6,950.00
20
50.00
1,000.00
24.00
0.00
100
24.00
2,400.00
36.00
0.00
50
36.00
1,800.00
36.00
0.00
50
36.00
1,800.00
0.00
600
18.00
10,800.00
24.00
384.00
484
24.00
11,616.00
24.00
1,152.00
352
24.00
8,448.00
18.00
450.00
325
18.00
5,850.00
18.00
0.00
18.00
18.00
36.00
4,464.00
0.00
0.00
36.00
2,160.00
0.00
0.00
36.00
756.00
29
36.00
1,044.00
0.00
500
18.00
9,000.00
18.00
702.00
281
18.00
5,058.00
50.00
3,850.00
0.00
0.00
36.00
2,448.00
0.00
0.00
24.00
288.00
0.00
0.00
18.00
1,278.00
18.00
54.00
18.00
0.00
100
18.00
1,800.00
0.00
800
24.00
19,200.00
36.00
50.00
24.00
660
25,956
5,576
601
121,626
5000
5,576
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-08-2010
COSTO
UNITARIO
TOTAL
COSTO
36.00
0.00
169
36.00
6,084.00
0.00
0.00
400
18.00
7,200.00
36.00
648.00
82
36.00
2,952.00
0.00
0.00
300
15.00
4,500.00
24.00
1,704.00
29
24.00
696.00
36.00
0.00
23
36.00
828.00
0.00
0.00
120
12.00
1,440.00
10.00
210.00
179
10.00
1,790.00
0.00
0.00
253
50.00
12,650.00
18.00
0.00
180
18.00
3,240.00
15.00
1,800.00
30
15.00
450.00
24.00
0.00
47
24.00
1,128.00
15.00
0.00
300
15.00
4,500.00
24.00
1,200.00
50
24.00
1,200.00
12.00
0.00
389
12.00
4,668.00
18.00
1,710.00
18.00
90.00
50.00
0.00
20
50.00
1,000.00
24.00
0.00
100
24.00
2,400.00
0.00
0.00
50
36.00
1,800.00
0.00
0.00
50
36.00
1,800.00
18.00
0.00
600
18.00
10,800.00
18.00
1,494.00
917
18.00
16,506.00
24.00
0.00
484
24.00
11,616.00
15.00
390.00
224
15.00
3,360.00
24.00
0.00
352
24.00
8,448.00
18.00
324.00
182
18.00
3,276.00
18.00
0.00
325
18.00
5,850.00
18.00
360.00
480
18.00
8,640.00
18.00
0.00
18.00
18.00
15.00
465.00
169
15.00
2,535.00
0.00
0.00
500
18.00
9,000.00
0.00
0.00
150
24.00
3,600.00
36.00
0.00
29
36.00
1,044.00
18.00
0.00
500
18.00
9,000.00
24.00
12,360.00
285
24.00
6,840.00
18.00
1,980.00
171
18.00
3,078.00
18.00
900.00
0.00
0.00
0.00
0.00
18.00
54.00
18.00
0.00
100
18.00
1,800.00
24.00
24.00
799
24.00
19,176.00
18.00
5,400.00
0.00
0.00
702
30,969
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
9,047
893
185,057
EXISTENCIA
AL 31-09-2010
COSTO
UNITARIO
TOTAL
COSTO
2,628.00
96
36.00
3,456.00
0.00
400
18.00
7,200.00
0.00
82
36.00
2,952.00
500
18.00
9,000.00
15.00
0.00
300
15.00
4,500.00
24.00
0.00
29
24.00
696.00
1,000
18.00
18,000.00
36.00
72.00
21
36.00
756.00
12.00
0.00
120
12.00
1,440.00
10.00
0.00
179
10.00
1,790.00
200
15.00
3,000.00
50.00
4,850.00
156
50.00
7,800.00
18.00
0.00
180
18.00
3,240.00
15.00
0.00
30
15.00
450.00
100
15.00
1,500.00
24.00
1,128.00
0.00
0.00
15.00
270.00
282
15.00
4,230.00
24.00
0.00
50
24.00
1,200.00
12.00
84.00
382
12.00
4,584.00
18.00
90.00
0.00
0.00
500
15.00
7,500.00
50.00
1,000.00
0.00
0.00
24.00
2,400.00
0.00
0.00
36.00
1,800.00
0.00
0.00
36.00
1,800.00
0.00
0.00
18.00
3,222.00
421
18.00
7,578.00
18.00
0.00
917
18.00
16,506.00
1,000
18.00
18,000.00
24.00
1,680.00
414
24.00
9,936.00
15.00
75.00
219
15.00
3,285.00
400
24.00
9,600.00
200
24.00
4,800.00
24.00
0.00
352
24.00
8,448.00
18.00
0.00
182
18.00
3,276.00
200
15.00
3,000.00
18.00
810.00
280
18.00
5,040.00
18.00
0.00
480
18.00
8,640.00
300
36.00
10,800.00
18.00
0.00
18.00
18.00
15.00
0.00
169
15.00
2,535.00
100
18.00
1,800.00
18.00
0.00
500
18.00
9,000.00
18.00
432.00
0.00
0.00
24.00
0.00
150
24.00
3,600.00
300
18.00
5,400.00
36.00
1,044.00
0.00
0.00
18.00
1,872.00
396
18.00
7,128.00
24.00
0.00
285
24.00
6,840.00
600
18.00
10,800.00
171
18.00
3,078.00
400
15.00
6,000.00
18.00
0.00
18.00
54.00
0.00
0.00
18.00
1,800.00
0.00
0.00
24.00
0.00
799
24.00
19,176.00
0.00
0.00
18.00
0.00
0.00
3,600.00
0
95
0
0.00
36.00
0.00
0.00
3,420.00
0.00
15.00
3,240.00
1,784
15.00
26,760.00
929
30,711
15,722
951
297,758
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-10-2010
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
1,368.00
0.00
0.00
0.00
375.00
0.00
0.00
696.00
342.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
1,245.00
0.00
1,200.00
0.00
7,578.00
1,044.00
0.00
0.00
0.00
0.00
58
400
82
500
275
100
50
0
981
21
120
179
200
151
180
30
100
199
50
282
500
0
859
1,000
100
50
200
36.00
18.00
36.00
18.00
15.00
12.00
9.00
24.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
2,088.00
7,200.00
2,952.00
9,000.00
4,125.00
1,200.00
450.00
0.00
17,658.00
756.00
1,440.00
1,790.00
3,000.00
7,550.00
3,240.00
450.00
1,500.00
2,985.00
1,200.00
3,384.00
7,500.00
0.00
15,462.00
18,000.00
900.00
450.00
2,400.00
15.00
24.00
18.00
36.00
12.00
10.00
50.00
18.00
15.00
15.00
24.00
12.00
18.00
18.00
24.00
15.00
24.00
18.00
18.00
18.00
18.00
15.00
18.00
12.00
24.00
18.00
24.00
18.00
18.00
24.00
36.00
15.00
732
0.00
165.00
0.00
0.00
3,216.00
0.00
0.00
360.00
0.00
0.00
18.00
60.00
0.00
0.00
0.00
120.00
0.00
0.00
7,128.00
0.00
7,146.00
0.00
0.00
0.00
0.00
180.00
0.00
9,168.00
0.00
0.00
0.00
0.00
414
208
400
200
218
182
200
260
480
300
0
165
100
100
500
90
150
300
0
285
203
100
50
100
500
161
400
417
95
1,784
100
100
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
9,936.00
3,120.00
9,600.00
4,800.00
5,232.00
3,276.00
3,000.00
4,680.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
6,840.00
3,654.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
26,760.00
1,200.00
1,200.00
0.00
500
12.00
6,000.00
41,659
15,729
1,101
280,549
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-10-2010
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
864.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630.00
0.00
336.00
0.00
0.00
2,034.00
0.00
0.00
0.00
0.00
34
400
82
500
275
100
50
0
981
21
120
179
200
151
180
30
100
157
50
254
500
0
746
1,000
100
50
200
36.00
18.00
36.00
18.00
15.00
12.00
9.00
24.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
1,224.00
7,200.00
2,952.00
9,000.00
4,125.00
1,200.00
450.00
0.00
17,658.00
756.00
1,440.00
1,790.00
3,000.00
7,550.00
3,240.00
450.00
1,500.00
2,355.00
1,200.00
3,048.00
7,500.00
0.00
13,428.00
18,000.00
900.00
450.00
2,400.00
15.00
24.00
18.00
36.00
12.00
10.00
50.00
18.00
15.00
15.00
24.00
12.00
18.00
18.00
24.00
15.00
24.00
18.00
18.00
18.00
18.00
15.00
18.00
12.00
24.00
18.00
24.00
18.00
18.00
24.00
36.00
15.00
732
768.00
0.00
0.00
0.00
24.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,208.00
1,980.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,085.00
0.00
0.00
382
208
400
200
217
182
200
250
480
300
0
165
100
100
500
90
150
300
0
68
93
100
50
100
500
161
400
417
95
1,445
100
100
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
9,168.00
3,120.00
9,600.00
4,800.00
5,208.00
3,276.00
3,000.00
4,500.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
1,632.00
1,674.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
21,675.00
1,200.00
1,200.00
0.00
500
12.00
6,000.00
17,109
14,813
1,101
263,440
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-12-2010
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
1,224.00
558.00
0
369
82
500
36.00
18.00
36.00
18.00
0.00
6,642.00
2,952.00
9,000.00
15.00
45.00
272
100
50
15.00
12.00
9.00
4,080.00
1,200.00
450.00
0
941
24.00
18.00
0.00
16,938.00
21
120
179
200
36.00
12.00
10.00
15.00
756.00
1,440.00
1,790.00
3,000.00
18.00
720.00
50.00
2,500.00
101
180
30
100
50.00
18.00
15.00
15.00
5,050.00
3,240.00
450.00
1,500.00
15.00
810.00
103
50
254
500
0
15.00
24.00
12.00
15.00
18.00
1,545.00
1,200.00
3,048.00
7,500.00
0.00
18.00
3,024.00
24.00
2,880.00
24.00
360.00
18.00
1,800.00
15.00
630.00
18.00
9.00
1,674.00
693.00
24.00
3,960.00
302
20,878
578
1,000
100
50
200
262
208
400
200
202
182
200
150
480
300
0
123
100
100
500
90
150
300
0
68
0
23
50
100
500
161
400
252
95
1,445
100
100
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
10,404.00
18,000.00
900.00
450.00
2,400.00
6,288.00
3,120.00
9,600.00
4,800.00
4,848.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
0.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
1,632.00
0.00
207.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
6,048.00
3,420.00
21,675.00
1,200.00
1,200.00
500
12.00
6,000.00
13,821
1,101
242,562
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-12-2010
COSTO
UNITARIO
TOTAL
COSTO
18.00
702.00
18.00
900.00
24.00
456.00
9.00
207.00
330
82
500
272
100
50
941
21
120
179
200
101
180
30
100
103
50
254
500
528
1,000
100
50
200
262
208
400
200
183
182
200
150
480
300
123
100
100
500
90
150
300
68
0
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
24.00
9.00
5,940.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,938.00
756.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
1,545.00
1,200.00
3,048.00
7,500.00
9,504.00
18,000.00
900.00
450.00
2,400.00
6,288.00
3,120.00
9,600.00
4,800.00
4,392.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
1,632.00
0.00
9.00
180.00
24.00
600.00
102
3,045
30
100
500
161
400
227
95
1,445
100
100
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
270.00
1,200.00
6,000.00
2,898.00
6,000.00
5,448.00
3,420.00
21,675.00
1,200.00
1,200.00
500
12.00
6,000.00
13,645
969
239,517
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 28-02-2011
UNITARIO
COSTO
18.00
234.00
18.00
36.00
180.00
108.00
15.00
660.00
12.00
636.00
317
82
500
272
100
50
931
18
120
179
200
101
180
30
100
59
50
201
500
528
1,000
100
50
200
260
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
5,706.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,758.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
885.00
1,200.00
2,412.00
7,500.00
9,504.00
18,000.00
900.00
450.00
2,400.00
6,240.00
0.00
24.00
48.00
24.00
2,136.00
9.00
12.00
12.00
270.00
1,200.00
612.00
24.00
36.00
15.00
5,448.00
3,420.00
2,055.00
208
400
200
94
182
200
150
480
300
123
100
100
500
90
150
300
68
0
0
449
161
400
0
0
1,308
100
100
500
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
24.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
3,120.00
9,600.00
4,800.00
2,256.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
1,632.00
0.00
0.00
5,388.00
2,898.00
6,000.00
0.00
0.00
19,620.00
1,200.00
1,200.00
6,000.00
500
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
200
80
90
100
150
9.00
9.00
9.00
9.00
9.00
1,800.00
720.00
810.00
900.00
1,350.00
20
2
17,007
8.00
9.46
14,633
160.00
18.92
238,869
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 31-03-2011
UNITARIO
COSTO
18.00
3,024.00
15.00
750.00
18.00
180.00
15.00
870.00
18.00
2,088.00
24.00
240.00
18.00
180.00
149
82
500
222
100
50
921
18
120
179
200
101
180
30
100
1
50
201
500
412
1,000
100
50
200
260
208
400
200
84
182
200
150
480
300
123
100
100
490
90
150
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
2,682.00
2,952.00
9,000.00
3,330.00
1,200.00
450.00
16,578.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
15.00
1,200.00
2,412.00
7,500.00
7,416.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,016.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
8,820.00
1,080.00
3,600.00
24.00
12.00
1,632.00
1,728.00
15.00
6,525.00
17,217
300
0
305
161
400
873
100
100
500
18.00
24.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
5,400.00
0.00
3,660.00
2,898.00
6,000.00
13,095.00
1,200.00
1,200.00
6,000.00
500
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
200
80
90
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
13,564
221,652
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 30-04-2011
UNITARIO
COSTO
18.00
54.00
15.00
12.00
3,330.00
1,116.00
18.00
18.00
146
82
500
0
7
50
920
18
120
179
200
101
180
30
100
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
2,628.00
2,952.00
9,000.00
0.00
84.00
450.00
16,560.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
12.00
12.00
18.00
648.00
12.00
1,212.00
15.00
3,585.00
9,975
1
50
200
500
376
1,000
100
50
200
260
208
400
200
84
182
200
150
480
300
123
100
100
490
90
150
300
204
161
400
634
100
100
500
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
15.00
1,200.00
2,400.00
7,500.00
6,768.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,016.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
8,820.00
1,080.00
3,600.00
5,400.00
2,448.00
2,898.00
6,000.00
9,510.00
1,200.00
1,200.00
6,000.00
500
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
200
80
90
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
12,868
211,677
OJO
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 31-05-2011
UNITARIO
COSTO
18.00
90.00
141
82
500
0
0
0
920
15
120
179
200
100
180
30
100
0
27
200
500
131
1,000
100
50
200
260
208
400
200
63
182
200
150
480
300
123
100
18.00
2,538.00
92
36.00
2,952.00
82
18.00
9,000.00
15.00
0.00
12.00
0.00
9.00
0.00
18.00
16,560.00
12.00
84.00
9.00
450.00
36.00
50.00
108.00
50.00
15.00
15.00
24.00
552.00
18.00
24.00
4,410.00
504.00
36.00
540.00
15
12.00
1,440.00
10.00
1,790.00
15.00
3,000.00
50.00
5,000.00
18.00
3,240.00
30
15.00
450.00
30
15.00
1,500.00
15.00
0.00
24.00
648.00
12.00
2,400.00
15.00
7,500.00
18.00
2,358.00
131
18.00
18,000.00
80
9.00
900.00
27
9.00
450.00
12.00
2,400.00
24.00
6,240.00
15.00
3,120.00
24.00
9,600.00
24.00
4,800.00
24.00
1,512.00
18.00
3,276.00
15.00
3,000.00
18.00
2,700.00
18.00
8,640.00
36.00
10,800.00
15.00
1,845.00
23
18.00
1,800.00
10
10
72
12.00
15.00
1,200.00
3,165.00
10,628
100
490
90
150
300
104
161
400
423
100
100
500
9.00
900.00
18.00
8,820.00
12.00
1,080.00
24.00
3,600.00
18.00
5,400.00
12.00
1,248.00
19
18.00
2,898.00
61
15.00
6,000.00
15.00
6,345.00
21
12.00
1,200.00
100
12.00
1,200.00
12.00
6,000.00
500
100
100
100
100
100
100
100
9.00
4,500.00
8.00
800.00
8.00
800.00
9.00
900.00
9.00
900.00
9.00
900.00
9.00
900.00
9.00
900.00
200
80
90
100
150
20
2
12,201
9.00
1,800.00
9.00
720.00
9.00
810.00
9.00
900.00
9.00
1,350.00
8.00
160.00
9.46
18.92
201,049
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 30-06-2011
UNITARIO
COSTO
18.00
36.00
2,538.00
1,188.00
36.00
540.00
0
49
500
920
0
18.00
36.00
18.00
18.00
36.00
0.00
1,764.00
9,000.00
16,560.00
0.00
10
36.00
180.00
50.00
3,000.00
24.00
648.00
18.00
18.00
2,358.00
1,476.00
24.00
240.00
18.00
1,296.00
15.00
495.00
18.00
180.00
12.00
18.00
432.00
918.00
15.00
3,030.00
9.00
9.00
115
179
200
40
180
30
100
0
200
500
0
918
100
50
200
260
208
400
200
53
182
200
78
480
300
90
100
100
480
90
150
300
68
110
400
221
100
100
500
12.00
10.00
15.00
50.00
18.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
1,380.00
1,790.00
3,000.00
2,000.00
3,240.00
450.00
1,500.00
0.00
2,400.00
7,500.00
0.00
16,524.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,272.00
3,276.00
3,000.00
1,404.00
8,640.00
10,800.00
1,350.00
1,800.00
900.00
8,640.00
1,080.00
3,600.00
5,400.00
816.00
1,980.00
6,000.00
3,315.00
1,200.00
1,200.00
6,000.00
499
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,491.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
200
80
9.00
9.00
1,800.00
720.00
90
100
150
20
2
18,528
9.00
9.00
9.00
8.00
9.46
11,292
810.00
900.00
1,350.00
160.00
18.92
182,641
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 31-07-2011
UNITARIO
COSTO
36.00
18.00
1,764.00
1,116.00
12.00
120.00
18.00
4,428.00
24.00
144.00
18.00
18.00
1,404.00
2,106.00
15.00
1,110.00
0
438
920
105
179
200
40
180
30
100
200
500
672
100
50
200
260
208
400
200
47
182
200
0
363
300
16
100
100
480
90
150
300
36.00
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
0.00
7,884.00
16,560.00
1,260.00
1,790.00
3,000.00
2,000.00
3,240.00
450.00
1,500.00
2,400.00
7,500.00
12,096.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,128.00
3,276.00
3,000.00
0.00
6,534.00
10,800.00
240.00
1,800.00
900.00
8,640.00
1,080.00
3,600.00
5,400.00
12.00
816.00
15.00
12.00
12.00
12.00
3,315.00
1,200.00
1,200.00
696.00
9.00
9.00
9.00
405.00
900.00
333.00
810.00
0
110
400
0
0
0
442
12.00
18.00
15.00
15.00
12.00
12.00
12.00
0.00
1,980.00
6,000.00
0.00
0.00
0.00
5,304.00
454
100
100
100
100
100
0
63
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,086.00
800.00
800.00
900.00
900.00
900.00
0.00
567.00
200
80
0
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
0.00
900.00
1,350.00
160.00
18.92
9,831
160,774
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 31-08-2011
UNITARIO
COSTO
18.00
18.00
12.00
414.00
72.00
60.00
50.00
1,500.00
12.00
264.00
18.00
4,158.00
415
916
100
179
200
10
180
30
100
178
500
441
100
50
200
260
208
400
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
7,470.00
16,488.00
1,200.00
1,790.00
3,000.00
500.00
3,240.00
450.00
1,500.00
2,136.00
7,500.00
7,938.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
5,304.00
200
16
182
200
165
300
0
0
29
475
90
150
300
100
400
0
24.00
24.00
18.00
15.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
12.00
4,800.00
384.00
3,276.00
3,000.00
2,970.00
10,800.00
0.00
0.00
261.00
8,550.00
1,080.00
3,600.00
5,400.00
1,800.00
6,000.00
0.00
9.00
9.00
900.00
522.00
454
100
100
100
100
0
5
9.00
8.00
8.00
9.00
9.00
9.00
9.00
4,086.00
800.00
800.00
900.00
900.00
0.00
45.00
9.00
171.00
181
80
100
150
20
2
9.00
9.00
9.00
9.00
8.00
9.46
1,629.00
720.00
900.00
1,350.00
160.00
18.92
24.00
744.00
18.00
3,564.00
15.00
18.00
9.00
18.00
240.00
1,800.00
639.00
90.00
18.00
180.00
12.00
8,466
COSTO
TOTAL
UNITARIO
COSTO
18.00
6,012.00
50.00
100.00
140,152
EXISTENCIA
AL 30-09-2011
UNITARIO
COSTO
415
582
100
179
200
8
180
30
100
178
500
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
7,470.00
10,476.00
1,200.00
1,790.00
3,000.00
400.00
3,240.00
450.00
1,500.00
2,136.00
7,500.00
COSTO
TOTAL
18.00
1,890.00
24.00
2,280.00
18
36
9.00
2,970.00
6,912.00
261.00
540.00
8.00
488.00
9.00
45.00
9.00
1,629.00
8.00
160.00
336
100
50
200
165
208
400
200
16
182
200
0
108
0
475
90
150
300
100
400
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
6,048.00
900.00
450.00
2,400.00
3,960.00
3,120.00
9,600.00
4,800.00
384.00
3,276.00
3,000.00
0.00
3,888.00
0.00
8,550.00
1,080.00
3,600.00
5,400.00
1,800.00
6,000.00
394
100
39
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
3,546.00
800.00
312.00
900.00
900.00
0.00
0
80
100
150
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0.00
720.00
900.00
1,350.00
0.00
18.92
7,217
116,865
COSTO
TOTAL
UNITARIO
COSTO
18.00
18.00
1,494.00
7,182.00
50.00
18.00
400.00
1,476.00
12.00
180.00
18.00
9.00
6,048.00
549.00
EXISTENCIA
AL 31-10-2011
UNITARIO
COSTO
332
183
100
179
200
0
98
30
100
163
500
0
39
50
200
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
5,976.00
3,294.00
1,200.00
1,790.00
3,000.00
0.00
1,764.00
450.00
1,500.00
1,956.00
7,500.00
0.00
351.00
450.00
2,400.00
COSTO
TOTAL
24.00
3,384.00
24.00
240.00
36
2,520.00
12.00
12.00
18.00
360.00
3,546.00
8.00
312.00
9.00
11.85
COSTO
24
208
400
200
6
182
200
0
38
0
475
89
150
300
80
400
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
576.00
3,120.00
9,600.00
4,800.00
144.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,550.00
1,068.00
3,600.00
5,400.00
1,440.00
6,000.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0.00
800.00
0.00
900.00
900.00
0.00
0
80
100
131
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0.00
720.00
900.00
1,179.00
0.00
18.92
100
100
100
63
500
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
746.55
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
5,539
6,902
782
TOTAL
EXISTENCIA
COSTO
171.00
355.50
105,142.47
TOTAL
UNITARIO
18.00
18.00
18.00
12.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
24.00
18.00
9.00
11.85
COSTO
AL 30-11-2011
UNITARIO
COSTO
321
121
100
179
200
0
65
30
100
156
500
0
0
0
159
0
0
0
0
5
182
200
0
38
0
475
89
140
300
70
400
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
5,778.00
2,178.00
1,200.00
1,790.00
3,000.00
0.00
1,170.00
450.00
1,500.00
1,872.00
7,500.00
0.00
0.00
0.00
1,908.00
0.00
0.00
0.00
0.00
120.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,550.00
1,068.00
3,360.00
5,400.00
1,260.00
6,000.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0.00
800.00
0.00
900.00
900.00
0.00
0
80
100
99
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0.00
720.00
900.00
891.00
0.00
18.92
76
100
100
11.85
11.85
11.85
900.60
1,185.00
1,185.00
32 GANCHETAS MAGICAS
11.85
11.85
11.85
11.85
11.85
11.85
4,411
0
389
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
4,609.65
1,185.00
0.00
1,185.00
1,185.00
1,185.00
658
585
200
200
345
320
11.85
11.85
11.85
11.85
11.85
11.85
7,797.30
6,932.25
2,370.00
2,370.00
4,088.25
3,792.00
800
800
800
700
800
668
800
800
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,312.00
3,773.00
4,312.00
15,452
907
148,178.49
15452
COSTO
TOTAL
UNITARIO
COSTO
18.00
18.00
12.00
18.00
EXISTENCIA
AL 31-12-2011
UNITARIO
COSTO
306
51
48
179
200
0
35
30
100
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
5,508.00
918.00
576.00
1,790.00
3,000.00
0.00
630.00
450.00
1,500.00
COSTO
TOTAL
12.00
12.00
18.00
12.00
11.85
11.85
62
500
0
0
0
32
0
0
0
0
5
182
200
0
38
0
474
57
140
300
70
400
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
744.00
7,500.00
0.00
0.00
0.00
384.00
0.00
0.00
0.00
0.00
120.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,532.00
684.00
3,360.00
5,400.00
1,260.00
6,000.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0.00
800.00
0.00
900.00
900.00
0.00
0
80
100
99
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0.00
720.00
900.00
891.00
0.00
18.92
0
100
100
0
52
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
1,185.00
1,185.00
0.00
616.20
1,185.00
0.00
1,185.00
1,185.00
1,185.00
658
11.85
7,797.30
11.85
11.85
11.85
5.39
329
200
200
200
149
11.85
11.85
11.85
11.85
11.85
3,898.65
2,370.00
2,370.00
2,370.00
1,765.65
800
800
800
700
800
668
800
766
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
1,860
5.92
15,872
913
130,575
COSTO
TOTAL
15,872
COSTO
TOTAL
UNITARIO
COSTO
18.00
18.00
12.00
12.00
EXISTENCIA
AL 31-01-2012
UNITARIO
COSTO
295
22
48
179
200
0
35
30
100
61
500
0
0
0
1
0
0
0
0
5
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
5,310.00
396.00
576.00
1,790.00
3,000.00
0.00
630.00
450.00
1,500.00
732.00
7,500.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
120.00
18.00
18.00
15.00
11.85
11.85
11.85
11.85
11.85
182
200
0
38
0
464
57
140
300
0
350
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,352.00
684.00
3,360.00
5,400.00
0.00
5,250.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0.00
800.00
0.00
900.00
900.00
0.00
0
80
100
99
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0.00
720.00
900.00
891.00
0.00
18.92
0
100
100
0
0
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
1,185.00
1,185.00
0.00
0.00
1,185.00
0.00
1,185.00
1,185.00
1,185.00
658
281
121
200
118
134
11.85
11.85
11.85
11.85
11.85
11.85
7,797.30
3,329.85
1,433.85
2,370.00
1,398.30
1,587.90
800
800
800
700
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
800
668
800
766
700
800
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
1,860
5.92
15,394
913
124,010
COSTO
TOTAL
15,394
COSTO
TOTAL
UNITARIO
COSTO
EXISTENCIA
AL 31-01-2012
UNITARIO
COSTO
295
22
48
179
200
0
35
30
100
61
500
0
0
0
1
0
0
0
0
5
182
200
0
38
0
464
57
140
300
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
3,540.00
220.00
720.00
8,950.00
3,600.00
0.00
525.00
360.00
1,500.00
1,098.00
4,500.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
75.00
3,276.00
7,200.00
0.00
684.00
0.00
11,136.00
1,026.00
2,520.00
4,500.00
0
350
0.00
15.00
0.00
5,250.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0.00
800.00
0.00
900.00
900.00
0.00
0
80
100
99
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0.00
720.00
900.00
891.00
0.00
18.92
0
100
100
0
0
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
1,185.00
1,185.00
0.00
0.00
1,185.00
0.00
1,185.00
1,185.00
1,185.00
658
281
121
200
118
134
11.85
11.85
11.85
11.85
11.85
11.85
7,797.30
3,329.85
1,433.85
2,370.00
1,398.30
1,587.90
800
800
800
700
800
668
800
766
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
1,860
5.92
15,394
892
131,999
COSTO
TOTAL
15,394
COSTO
TOTAL
UNITARIO
COSTO
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
276.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
180.00
0.00
15.00
75.00
342.00
0.00
360.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,185.00
0.00
0.00
0.00
0.00
0.00
0.00
1,244.25
2,926.95
EXISTENCIA
AL 31-01-2012
UNITARIO
COSTO
272
22
48
179
200
31
30
100
51
500
0
0
163
200
18
464
57
140
300
340
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
3,264.00
220.00
720.00
8,950.00
3,600.00
465.00
360.00
1,500.00
918.00
4,500.00
0.00
0.00
2,934.00
7,200.00
324.00
11,136.00
1,026.00
2,520.00
4,500.00
5,100.00
100
100
100
80
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
800.00
900.00
900.00
720.00
900.00
891.00
18.92
100
0
100
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
1,185.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
553
34
11.85
11.85
6,553.05
402.90
11.85
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,433.85
0.00
1,398.30
118.50
0.00
0.00
0.00
0.00
2,695.00
0.00
0.00
0.00
0.00
867.79
64.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630
13,392
0
200
0
124
11.85
11.85
11.85
11.85
0.00
2,370.00
0.00
1,469.40
800
800
300
700
800
668
800
605
688
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
1,617.00
3,773.00
4,312.00
3,600.52
4,312.00
3,260.95
3,708.32
4,312.00
1,860
5.92
11,011.20
303
303
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
300
200
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
3,567.00
2,378.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
18,678
894
193,883
18,678
COSTO
TOTAL
UNITARIO
COSTO
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
576.00
0.00
150.00
0.00
0.00
240.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
324.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,303.50
402.90
0.00
0.00
0.00
272.55
0.00
0.00
0.00
549.78
1,617.00
0.00
EXISTENCIA
AL 31-01-2012
UNITARIO
COSTO
224
22
38
179
200
15
30
100
41
500
0
0
163
200
0
464
57
140
300
330
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
2,688.00
220.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
0.00
0.00
2,934.00
7,200.00
0.00
11,136.00
1,026.00
2,520.00
4,500.00
4,950.00
100
100
100
74
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
800.00
900.00
900.00
666.00
900.00
891.00
18.92
100
0
100
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
1,185.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
443
0
0
200
0
101
11.85
11.85
11.85
11.85
11.85
11.85
5,249.55
0.00
0.00
2,370.00
0.00
1,196.85
800
698
0
700
5.39
5.39
5.39
5.39
4,312.00
3,762.22
0.00
3,773.00
COSTO
TOTAL
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
894
0.00
0.00
0.00
700.70
107.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,381.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
951.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,961
800
668
800
475
668
800
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
3,600.52
4,312.00
2,560.25
3,600.52
4,312.00
1,860
5.92
11,011.20
303
303
0
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
300
120
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
3,567.00
1,426.80
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
18,958
1,018
200,597
18,958
COSTO
TOTAL
UNITARIO
COSTO
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
18.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1,344.00
220.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,934.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
720.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,732.75
0.00
1,196.85
0.00
0.00
0.00
2,188.34
0.00
0.00
0.00
0.00
0.00
EXISTENCIA
AL 31-01-2012
UNITARIO
COSTO
112
0
38
179
200
15
30
100
41
500
0
200
464
47
140
300
330
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
18.00
36.00
24.00
18.00
18.00
15.00
15.00
1,344.00
0.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
0.00
7,200.00
11,136.00
846.00
2,520.00
4,500.00
4,950.00
100
20
100
54
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
800.00
180.00
900.00
486.00
900.00
891.00
18.92
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
128
200
0
11.85
11.85
11.85
1,516.80
2,370.00
0.00
800
292
700
800
668
800
475
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
1,573.88
3,773.00
4,312.00
3,600.52
4,312.00
2,560.25
COSTO
TOTAL
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
12.45
204.82
48.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,426.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,867.50
630
791
5.39
5.39
3,395.70
4,263.49
1,860
5.92
11,011.20
303
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
300
0
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
3,567.00
0.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
0
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
14.57
14.57
14.57
4,371.00
1,748.40
9,033.40
947
199,506
14.57
1,165.60
300
120
620
806
17,409
18,452
18,452
COSTO
TOTAL
UNITARIO
COSTO
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
1,248.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
225.00
0.00
0.00
0.00
0.00
0.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,516.80
0.00
0.00
0.00
2,285.36
1,573.88
0.00
0.00
0.00
0.00
1,352.89
59.29
377.30
0.00
0.00
0.00
0.00
EXISTENCIA
AL 31-01-2012
COSTO
TOTAL
UNITARIO
COSTO
8
38
179
200
15
30
100
41
500
200
449
47
140
300
315
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
96.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
7,200.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
100
20
100
4
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
800.00
180.00
900.00
36.00
900.00
891.00
18.92
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0
200
11.85
11.85
0.00
2,370.00
376
0
700
800
668
800
224
619
721
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
2,026.64
0.00
3,773.00
4,312.00
3,600.52
4,312.00
1,207.36
3,336.41
3,886.19
1,860
5.92
11,011.20
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
14.57
742
0.00
0.00
2,284.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,955.22
19,688
303
145
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
2,096.70
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
300
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
3,567.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
300
120
74
14.57
14.57
14.57
4,371.00
1,748.40
1,078.18
960
14.45
13,872.00
550
600
3,000
14.14
14.14
14.14
7,777.00
8,484.00
42,420.00
21,498
940
252,371
21,498
COSTO
TOTAL
UNITARIO
COSTO
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
96.00
0.00
0.00
0.00
0.00
0.00
60.00
180.00
0.00
2,664.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
0.00
0.00
36.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
743.82
0.00
0.00
0.00
0.00
0.00
97.02
366.52
598.29
0.00
0.00
0.00
0.00
EXISTENCIA
AL 31-01-2012
COSTO
TOTAL
UNITARIO
COSTO
0
38
179
200
15
30
96
31
500
126
449
47
140
300
315
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
570.00
8,950.00
3,600.00
225.00
360.00
1,440.00
558.00
4,500.00
4,536.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
85
20
100
0
100
79
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
680.00
180.00
900.00
0.00
900.00
711.00
18.92
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0
200
11.85
11.85
0.00
2,370.00
238
0
700
800
668
800
206
551
610
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1,282.82
0.00
3,773.00
4,312.00
3,600.52
4,312.00
1,110.34
2,969.89
3,287.90
1,860
5.92
11,011.20
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
14.57
742
0.00
0.00
2,096.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,367.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,078.18
9,684
303
0
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
185
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
2,199.65
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
300
120
0
14.57
14.57
14.57
4,371.00
1,748.40
0.00
960
14.45
13,872.00
550
600
2,807
14.14
14.14
14.14
7,777.00
8,484.00
39,690.98
20,501
940
239,958
20,501
COSTO
TOTAL
UNITARIO
COSTO
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,185.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
204.82
625.24
0.00
0.00
0.00
80.85
0.00
75.46
0.00
0.00
0.00
EXISTENCIA
AL 31-01-2012
UNITARIO
COSTO
38
179
200
15
30
96
31
500
116
449
47
140
300
315
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
570.00
8,950.00
3,600.00
225.00
360.00
1,440.00
558.00
4,500.00
4,176.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
84
0
100
100
79
2
8.00
9.00
9.00
9.00
9.00
9.46
672.00
0.00
900.00
900.00
711.00
18.92
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
1,185.00
0.00
1,185.00
1,185.00
1,185.00
200
11.85
2,370.00
200
584
800
668
800
191
551
596
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1,078.00
3,147.76
4,312.00
3,600.52
4,312.00
1,029.49
2,969.89
3,212.44
1,860
5.92
11,011.20
COSTO
TOTAL
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
725.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
124
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
1,474.36
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
300
120
14.57
14.57
4,371.00
1,748.40
960
14.45
13,872.00
14.14
14.14
14.14
7,777.00
8,484.00
37,668.96
872
234,491
14.14
2,022.02
550
600
2,664
688
5,467
19,983
19,983
UNITARIO
COSTO
EXISTENCIA
AL 31-01-2012
UNITARIO
COSTO
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
570.00
8,950.00
2,394.00
225.00
360.00
1,440.00
558.00
1,926.00
72.00
1,896.00
0.00
2,520.00
825.00
300.00
0
0
67
0
0
0
0
286
114
370
47
0
245
295
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
1,206.00
0.00
0.00
0.00
0.00
2,574.00
4,104.00
8,880.00
846.00
0.00
3,675.00
4,425.00
8.00
9.00
9.00
9.00
9.46
672.00
0.00
837.00
0.00
9.46
0
100
7
79
1
8.00
9.00
9.00
9.00
9.46
0.00
900.00
63.00
711.00
9.46
11.85
11.85
11.85
11.85
0.00
0.00
0.00
0.00
100
100
100
100
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
11.85
651.75
145
11.85
1,718.25
5.39
5.39
5.39
5.39
5.39
970.20
0.00
0.00
0.00
0.00
20
584
800
668
800
5.39
5.39
5.39
5.39
5.39
107.80
3,147.76
4,312.00
3,600.52
4,312.00
COSTO
TOTAL
COSTO
TOTAL
5.39
5.39
5.39
539.00
323.40
522.83
91
491
499
5.39
5.39
5.39
490.49
2,646.49
2,689.61
5.92
0.00
1,860
5.92
11,011.20
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
1,474.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200
0
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
0.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
0
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
300
0
14.57
14.57
4,371.00
0.00
960
14.45
13,872.00
550
14.14
7,777.00
14.14
3,846.08
60.00
5,100.00
668
31,882
600
2,392
14.14
14.14
8,484.00
33,822.88
800
300
115
200
200
200
300
300
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
6,900.00
12,000.00
12,000.00
12,000.00
18,000.00
18,000.00
20,030
1,332
343,893
20,115
UNITARIO
COSTO
EXISTENCIA
AL 31-01-2012
UNITARIO
COSTO
18.00
9.00
36.00
24.00
18.00
15.00
15.00
1,206.00
1,800.00
0.00
6,336.00
720.00
1,770.00
1,650.00
0
86
114
106
7
127
185
18.00
9.00
36.00
24.00
18.00
15.00
15.00
0.00
774.00
4,104.00
2,544.00
126.00
1,905.00
2,775.00
9.00
9.00
9.00
9.46
900.00
63.00
0.00
9.46
0
0
79
0
9.00
9.00
9.00
9.46
0.00
0.00
711.00
0.00
11.85
11.85
11.85
11.85
0.00
1,185.00
0.00
0.00
100
0
100
100
11.85
11.85
11.85
11.85
1,185.00
0.00
1,185.00
1,185.00
11.85
1,718.25
11.85
0.00
5.39
5.39
5.39
5.39
107.80
1,697.85
3,810.73
1,315.16
0
269
93
424
5.39
5.39
5.39
5.39
0.00
1,449.91
501.27
2,285.36
COSTO
TOTAL
COSTO
TOTAL
5.39
5.39
5.39
5.39
1,148.07
490.49
328.79
932.47
587
0
430
326
5.39
5.39
5.39
5.39
3,163.93
0.00
2,317.70
1,757.14
5.92
88.80
1,845
5.92
10,922.40
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
392.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
1,985.63
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
300
14.57
4,371.00
960
14.45
13,872.00
8,102.22
550
600
1,819
14.14
14.14
14.14
7,777.00
8,484.00
25,720.66
6,900.00
800
300
0
60.00
60.00
60.00
48,000.00
18,000.00
0.00
14.14
60.00
60.00
4,680.00
200
200
200
300
222
625
51,734
15,937
60.00
60.00
60.00
60.00
60.00
12,000.00
12,000.00
12,000.00
18,000.00
13,320.00
1,142
292,159
20030
-4093
UNITARIO
COSTO
EXISTENCIA
AL 31-01-2012
UNITARIO
COSTO
9.00
36.00
24.00
18.00
15.00
15.00
774.00
468.00
0.00
0.00
1,905.00
600.00
0
101
106
7
0
145
9.00
36.00
24.00
18.00
15.00
15.00
0.00
3,636.00
2,544.00
126.00
0.00
2,175.00
9.00
711.00
9.00
0.00
11.85
11.85
11.85
272.55
0.00
758.40
77
100
36
11.85
11.85
11.85
912.45
1,185.00
426.60
5.39
5.39
10.78
501.27
267
0
5.39
5.39
1,439.13
0.00
COSTO
TOTAL
COSTO
TOTAL
5.39
5.39
5.39
5.39
2,285.36
2,533.30
2,317.70
1,757.14
0
117
0
0
5.39
5.39
5.39
5.39
0.00
630.63
0.00
0.00
5.92
2,273.28
1,461
5.92
8,649.12
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
4,381.38
4,381.38
0.00
0.00
390.42
4,381.38
303
0
0
303
303
276
0
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
0.00
0.00
4,381.38
4,381.38
3,990.96
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
0.00
0.00
14.45
0.00
0.00
14.14
14.14
14.14
0.00
0.00
60.00
60.00
60.00
60.00
1,985.63
0.00
1,189.00
0.00
0.00
0.00
0.00
998.76
0.00
0.00
1,867.50
0.00
1,867.50
385.95
0.00
0.00
0.00
0.00
0.00
0.00
3,117.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,134.44
0.00
0.00
0.00
0.00
0.00
0.00
0
172
0
100
148
200
150
66
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
2,045.08
0.00
1,189.00
1,759.72
2,378.00
1,783.50
784.74
0
150
0
119
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
1,867.50
0.00
1,481.55
1,867.50
1,867.50
1,867.50
1,867.50
86
14.57
1,253.02
960
14.45
13,872.00
550
600
1,173
14.14
14.14
14.14
7,777.00
8,484.00
16,586.22
800
300
200
200
60.00
60.00
60.00
60.00
48,000.00
18,000.00
12,000.00
12,000.00
60.00
60.00
60.00
0.00
0.00
6,240.00
987
57,489
COSTO
TOTAL
UNITARIO
COSTO
36.00
24.00
18.00
15.00
11.85
11.85
3,636.00
2,544.00
126.00
2,175.00
912.45
1,185.00
200
300
118
60.00
60.00
60.00
12,000.00
18,000.00
7,080.00
600
300
200
200
200
100
300
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
12,794
1,627
394,670
COSTO
TOTAL
UNITARIO
COSTO
36.00
24.00
18.00
15.00
11.85
11.85
0.00
0.00
0.00
0.00
0.00
0.00
EXISTENCIA
AL 31-12-2012
0
0
0
0
0
0
11.85
426.60
11.85
0.00
5.39
5.39
1,439.13
630.63
0
0
5.39
5.39
0.00
0.00
5.92
14.46
14.46
14.46
14.46
8,649.12
3,470.40
4,381.38
4,381.38
3,990.96
0
63
0
0
0
5.92
14.46
14.46
14.46
14.46
0.00
910.98
0.00
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
0.00
1,189.00
1,759.72
2,378.00
1,783.50
784.74
172
0
0
0
0
0
11.89
11.89
11.89
11.89
11.89
11.89
2,045.08
0.00
0.00
0.00
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
0.00
1,481.55
622.50
1,867.50
1,867.50
1,867.50
150
0
100
0
0
0
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
0.00
1,245.00
0.00
0.00
0.00
14.57
14.45
1,253.02
13,872.00
0
0
14.57
14.45
0.00
0.00
14.14
14.14
14.14
3,535.00
2,828.00
6,518.54
300
400
712
14.14
14.14
14.14
4,242.00
5,656.00
10,067.68
60.00
60.00
60.00
60.00
60.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
800
300
200
200
200
300
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
12,000.00
12,000.00
12,000.00
18,000.00
60.00
300.00
113
60.00
6,780.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
1,481
0.00
0.00
6,000.00
0.00
0.00
0.00
0.00
0.00
87,856
600
300
125
200
200
100
300
100
5,935
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
1,481
48,000.00
24,000.00
10,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
306,814
COSTO
TOTAL
COSTO
EXISTENCIA
AL 31-12-2012
UNITARIO
COSTO
14.46
0.00
63
14.46
910.98
11.89
0.00
172
11.89
2,045.08
COSTO
TOTAL
UNITARIO
12.45
12.45
0.00
1,245.00
150
0
12.45
12.45
1,867.50
0.00
14.14
14.14
14.14
4,242.00
1,428.14
10,067.68
0
299
0
14.14
14.14
14.14
0.00
4,227.86
0.00
60.00
60.00
17,400.00
1,860.00
0.00
4,020.00
1,920.00
18,000.00
3,060.00
510
269
200
133
168
0
62
60.00
60.00
60.00
60.00
60.00
60.00
60.00
30,600.00
16,140.00
12,000.00
7,980.00
10,080.00
0.00
3,720.00
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
0.00
600
300
125
200
200
100
280
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
10,000.00
16,000.00
16,000.00
8,000.00
22,400.00
8,000.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
64,843
1,000
1,000
1,000
500
200
200
300
70
8,201
80,000.00
80,000.00
80,000.00
40,000.00
16,000.00
16,000.00
24,000.00
5,600.00
583,571.42
60.00
60.00
60.00
60.00
80.00
80.00
8,201
COSTO
TOTAL
COSTO
EXISTENCIA
AL 31-12-2012
UNITARIO
COSTO
14.46
28.92
61
14.46
882.06
11.89
0.00
172
11.89
2,045.08
12.45
0.00
150
12.45
1,867.50
14.14
1,074.64
223
14.14
3,153.22
60.00
60.00
60.00
60.00
60.00
60.00
28,380.00
3,000.00
0.00
3,780.00
2,460.00
1,320.00
37
219
200
70
127
40
60.00
60.00
60.00
60.00
60.00
60.00
2,220.00
13,140.00
12,000.00
4,200.00
7,620.00
2,400.00
80.00
80.00
80.00
80.00
80.00
80.00
0.00
0.00
4,160.00
0.00
0.00
0.00
600
300
73
200
200
100
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
5,840.00
16,000.00
16,000.00
8,000.00
COSTO
TOTAL
UNITARIO
80.00
80.00
80.00
5,280.00
0.00
214
100
80.00
80.00
17,120.00
8,000.00
3,600.00
1,000
1,000
1,000
500
200
200
300
25
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80,000.00
80,000.00
80,000.00
40,000.00
16,000.00
16,000.00
24,000.00
2,000.00
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
53,084
500
300
500
300
200
200
100
400
20
20
20
200
300
200
200
100
100
300
100
11,371
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
6,000.00
24,000.00
500.00
900.00
1,000.00
16,000.00
36,000.00
24,000.00
24,000.00
12,000.00
12,000.00
24,000.00
12,000.00
962,888
COSTO
TOTAL
UNITARIO
COSTO
11,371
962,888
COSTO
TOTAL
UNITARIO
COSTO
EXISTENCIA
AL 31-03-2013
14.46
882.06
14.46
0.00
11.89
1,581.37
39
11.89
463.71
14.14
608.02
180
14.14
2,545.20
60.00
60.00
60.00
60.00
60.00
60.00
2,220.00
13,140.00
0.00
840.00
7,620.00
2,040.00
0
0
200
56
0
6
60.00
60.00
60.00
60.00
60.00
60.00
0.00
0.00
12,000.00
3,360.00
0.00
360.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
40,960.00
7,200.00
5,840.00
0.00
0.00
1,520.00
14,400.00
0.00
88
210
0
200
200
81
34
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
7,040.00
16,800.00
0.00
16,000.00
16,000.00
6,480.00
2,720.00
8,000.00
1,000
1,000
941
500
200
200
300
25
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80,000.00
80,000.00
75,280.00
40,000.00
16,000.00
16,000.00
24,000.00
2,000.00
500
300
500
300
200
120.00
120.00
120.00
120.00
120.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
80.00
4,720.00
120.00
5,760.00
109,331
200
100
400
20
20
20
200
300
200
200
100
100
300
52
9,572
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
24,000.00
6,000.00
24,000.00
500.00
900.00
1,000.00
16,000.00
36,000.00
24,000.00
24,000.00
12,000.00
12,000.00
24,000.00
6,240.00
851,689
9,572
851,689
COSTO
TOTAL
COSTO
EXISTENCIA
AL 31-03-2013
UNITARIO
COSTO
11.89
0.00
39
11.89
463.71
14.14
0.00
180
14.14
2,545.20
60.00
60.00
60.00
0.00
1,200.00
360.00
200
36
0
60.00
60.00
60.00
12,000.00
2,160.00
0.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
7,040.00
8,240.00
0.00
0.00
2,480.00
320.00
1,120.00
0
107
200
200
50
30
86
80.00
80.00
80.00
80.00
80.00
80.00
80.00
0.00
8,560.00
16,000.00
16,000.00
4,000.00
2,400.00
6,880.00
COSTO
TOTAL
UNITARIO
80.00
3,360.00
80.00
16,560.00
80.00
480.00
120.00
840.00
120.00
2,040.00
44,040
9,027
807,649
958
1,000
734
500
200
200
300
19
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
76,640.00
80,000.00
58,720.00
40,000.00
16,000.00
16,000.00
24,000.00
1,520.00
500
300
500
300
200
200
100
400
20
20
20
200
300
193
200
83
100
300
52
9,027
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
6,000.00
24,000.00
500.00
900.00
1,000.00
16,000.00
36,000.00
23,160.00
24,000.00
9,960.00
12,000.00
24,000.00
6,240.00
807,649
COSTO
TOTAL
COSTO
EXISTENCIA
AL 31-03-2013
UNITARIO
COSTO
11.89
463.71
11.89
0.00
14.14
537.32
142
14.14
2,007.88
60.00
2,160.00
200
0
60.00
60.00
12,000.00
0.00
80.00
8,560.00
80.00
80.00
80.00
1,360.00
4,000.00
2,400.00
0
200
183
0
0
86
80.00
80.00
80.00
80.00
80.00
80.00
0.00
16,000.00
14,640.00
0.00
0.00
6,880.00
80.00
80.00
80.00
66,400.00
32,880.00
22,080.00
80.00
80.00
720.00
14,800.00
128
589
458
500
200
191
115
19
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
10,240.00
47,120.00
36,640.00
40,000.00
16,000.00
15,280.00
9,200.00
1,520.00
500
300
500
300
200
200
90
400
20
20
20
200
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
5,400.00
24,000.00
500.00
900.00
1,000.00
16,000.00
COSTO
TOTAL
UNITARIO
60.00
600.00
120.00
120.00
4,800.00
3,720.00
120.00
1,920.00
167,401
260
162
200
67
100
300
52
6,902
120.00
120.00
120.00
120.00
120.00
80.00
120.00
31,200.00
19,440.00
24,000.00
8,040.00
12,000.00
24,000.00
6,240.00
640,248
6,902
640,248
COSTO
TOTAL
COSTO
EXISTENCIA
AL 30-06-2013
UNITARIO
COSTO
14.14
933.24
76
14.14
1,074.64
60.00
60.00
199
60.00
11,940.00
80.00
80.00
2,480.00
2,080.00
200
152
60
80.00
80.00
80.00
16,000.00
12,160.00
4,800.00
80.00
80.00
80.00
160.00
2,080.00
1,920.00
126
563
434
500
200
80.00
80.00
80.00
80.00
80.00
10,080.00
45,040.00
34,720.00
40,000.00
16,000.00
COSTO
TOTAL
UNITARIO
80.00
80.00
0.00
9,200.00
191
0
19
80.00
80.00
80.00
15,280.00
0.00
1,520.00
120.00
120.00
120.00
120.00
120.00
120.00
60.00
27,120.00
15,360.00
14,400.00
6,240.00
7,200.00
8,520.00
0.00
120.00
120.00
120.00
120.00
0.00
2,400.00
5,400.00
3,600.00
274
172
380
248
140
129
90
400
20
20
20
200
260
142
155
37
100
300
52
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
32,880.00
20,640.00
45,600.00
29,760.00
16,800.00
15,480.00
5,400.00
24,000.00
500.00
900.00
1,000.00
16,000.00
31,200.00
17,040.00
18,600.00
4,440.00
12,000.00
24,000.00
6,240.00
600
300
200
200
200
100
300
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
500
200
300
100
100
100
100
100
100
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
90,000.00
36,000.00
54,000.00
18,000.00
18,000.00
18,000.00
18,000.00
8,000.00
10,000.00
100
100
100
100
100
100
100
200
100
109,153
COSTO
TOTAL
UNITARIO
COSTO
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
10,459
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
36,000.00
18,000.00
1,141,095
EXISTENCIA
AL 30-07-2013
COSTO
TOTAL
UNITARIO
COSTO
76
14.14
1,074.64
199
60.00
11,940.00
200
149
43
80.00
80.00
80.00
16,000.00
11,920.00
3,440.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
0.00
39,760.00
30,240.00
38,240.00
16,000.00
15,280.00
320.00
120.00
120.00
2,040.00
1,560.00
80.00
80.00
240.00
1,360.00
80.00
80.00
80.00
80.00
10,080.00
5,280.00
4,480.00
1,760.00
80.00
1,200.00
0
497
378
478
200
191
4
120.00
120.00
30,840.00
19,080.00
17
13
120.00
18,480.00
120.00
120.00
2,880.00
1,440.00
60.00
1,320.00
120.00
120.00
120.00
120.00
3,600.00
480.00
3,480.00
1,800.00
80.00
1,280.00
80.00
1,680.00
80.00
80.00
1,600.00
8,400.00
226
248
116
117
90
378
20
20
20
200
230
138
126
22
100
284
52
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
27,120.00
29,760.00
13,920.00
14,040.00
5,400.00
22,680.00
500.00
900.00
1,000.00
16,000.00
27,600.00
16,560.00
15,120.00
2,640.00
12,000.00
22,720.00
6,240.00
579
300
200
200
200
80
195
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
46,320.00
24,000.00
16,000.00
16,000.00
16,000.00
6,400.00
15,600.00
8,000.00
500
200
300
100
100
100
100
100
100
100
100
100
100
100
100
100
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
90,000.00
36,000.00
54,000.00
18,000.00
18,000.00
18,000.00
18,000.00
8,000.00
10,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
180.00
4,500.00
175
100
125,260
9,261
COSTO
TOTAL
UNITARIO
COSTO
180.00
180.00
31,500.00
18,000.00
1,015,835
EXISTENCIA
AL 31-08-2013
COSTO
TOTAL
UNITARIO
COSTO
76
14.14
1,074.64
60.00
2,400.00
159
60.00
9,540.00
80.00
80.00
80.00
1,280.00
2,480.00
1,440.00
184
118
25
80.00
80.00
80.00
14,720.00
9,440.00
2,000.00
80.00
80.00
4,560.00
7,760.00
80.00
2,800.00
440
281
478
200
156
4
80.00
80.00
80.00
80.00
80.00
80.00
35,200.00
22,480.00
38,240.00
16,000.00
12,480.00
320.00
120.00
120.00
120.00
2,040.00
1,560.00
4,560.00
120.00
4,440.00
60.00
60.00
420.00
1,080.00
0
0
188
248
79
117
90
371
2
20
20
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
0.00
0.00
22,560.00
29,760.00
9,480.00
14,040.00
5,400.00
22,260.00
50.00
900.00
1,000.00
120.00
7,200.00
80.00
52.00
160.00
52.00
80.00
80.00
46,320.00
1,840.00
80.00
3,200.00
180.00
180.00
180.00
180.00
180.00
180.00
66,780.00
13,500.00
19,260.00
180.00
1,260.00
8,820.00
180.00
3,240.00
180.00
1,620.00
200
170
138
126
22
100
282
51
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
16,000.00
20,400.00
16,560.00
15,120.00
2,640.00
12,000.00
22,560.00
6,120.00
0
277
200
200
200
80
155
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
0.00
22,160.00
16,000.00
16,000.00
16,000.00
6,400.00
12,400.00
8,000.00
129
125
193
99
93
51
100
100
100
100
100
100
82
100
100
91
175
100
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
23,220.00
22,500.00
34,740.00
17,820.00
16,740.00
9,180.00
18,000.00
8,000.00
10,000.00
18,000.00
18,000.00
18,000.00
14,760.00
18,000.00
18,000.00
16,380.00
31,500.00
18,000.00
100
100
110
100
90
140.00
120.00
80.00
60.00
140.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
210,252
COSTO
TOTAL
UNITARIO
COSTO
80.00
2,000.00
80.00
80.00
24,880.00
11,120.00
100
80
110
80
100
150
100
200
100
150
200
130
100
120
170
120
100
100
100
10,305
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
14,000.00
11,200.00
11,000.00
10,400.00
5,000.00
12,000.00
12,000.00
8,000.00
8,000.00
9,000.00
28,000.00
13,000.00
5,000.00
19,200.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
1,106,145
EXISTENCIA
AL 30-09-2013
COSTO
TOTAL
UNITARIO
COSTO
76
14.14
1,074.64
159
60.00
9,540.00
184
93
25
80.00
80.00
80.00
14,720.00
7,440.00
2,000.00
129
142
478
200
80.00
80.00
80.00
80.00
10,320.00
11,360.00
38,240.00
16,000.00
80.00
80.00
1,200.00
320.00
120.00
6,600.00
60.00
840.00
120.00
120.00
1,320.00
2,400.00
80.00
1,600.00
180.00
180.00
180.00
180.00
23,220.00
8,460.00
1,440.00
6,840.00
180.00
7,380.00
180.00
12,960.00
141
0
80.00
80.00
11,280.00
0.00
188
248
24
117
90
357
2
20
20
200
159
118
126
22
100
282
51
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
22,560.00
29,760.00
2,880.00
14,040.00
5,400.00
21,420.00
50.00
900.00
1,000.00
16,000.00
19,080.00
14,160.00
15,120.00
2,640.00
12,000.00
22,560.00
6,120.00
277
200
200
200
80
135
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
22,160.00
16,000.00
16,000.00
16,000.00
6,400.00
10,800.00
8,000.00
0
78
185
61
93
10
100
100
100
28
100
100
82
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
0.00
14,040.00
33,300.00
10,980.00
16,740.00
1,800.00
18,000.00
8,000.00
10,000.00
5,040.00
18,000.00
18,000.00
14,760.00
180.00
31,500.00
144,080
COSTO
TOTAL
UNITARIO
COSTO
100
100
91
0
100
180.00
180.00
180.00
180.00
180.00
18,000.00
18,000.00
16,380.00
0.00
18,000.00
100
100
110
100
90
100
80
110
80
100
150
100
200
100
150
200
130
100
120
170
120
100
100
100
9,181
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
14,000.00
11,200.00
11,000.00
10,400.00
5,000.00
12,000.00
12,000.00
8,000.00
8,000.00
9,000.00
28,000.00
13,000.00
5,000.00
19,200.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
962,065
EXISTENCIA
AL 31-10-2013
COSTO
TOTAL
UNITARIO
COSTO
76
14.14
1,074.64
60.00
1,980.00
126
60.00
7,560.00
80.00
80.00
400.00
1,040.00
184
88
12
80.00
80.00
80.00
14,720.00
7,040.00
960.00
80.00
80.00
4,560.00
11,360.00
72
0
478
200
141
80.00
80.00
80.00
80.00
80.00
5,760.00
0.00
38,240.00
16,000.00
11,280.00
120.00
5,160.00
60.00
60.00
60.00
960.00
80.00
120.00
120.00
120.00
80.00
7,560.00
8,160.00
5,280.00
120.00
6,120.00
145
248
24
117
89
341
2
20
20
199
96
50
82
22
100
282
0
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
17,400.00
29,760.00
2,880.00
14,040.00
5,340.00
20,460.00
50.00
900.00
1,000.00
15,920.00
11,520.00
6,000.00
9,840.00
2,640.00
12,000.00
22,560.00
0.00
80.00
5,440.00
80.00
1,120.00
209
200
200
200
66
135
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
16,720.00
16,000.00
16,000.00
16,000.00
5,280.00
10,800.00
8,000.00
180.00
180.00
14,040.00
11,160.00
0
123
180.00
180.00
0.00
22,140.00
180.00
180.00
180.00
10,980.00
180.00
180.00
18,000.00
180.00
8,640.00
180.00
4,320.00
50.00
5,000.00
120.00
12,000.00
250.00
21,250.00
350.00
700.00
390.00
136,500.00
0
83
0
100
100
100
0
100
0
82
100
100
43
0
76
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
0.00
14,940.00
0.00
18,000.00
8,000.00
10,000.00
0.00
18,000.00
0.00
14,760.00
18,000.00
18,000.00
7,740.00
0.00
13,680.00
100
100
110
100
90
100
80
110
80
0
150
0
200
15
150
200
130
100
118
170
120
100
100
100
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
14,000.00
11,200.00
11,000.00
10,400.00
0.00
12,000.00
0.00
8,000.00
1,200.00
9,000.00
28,000.00
13,000.00
5,000.00
18,880.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
0
100
390.00
150.00
0.00
15,000.00
250.00
50,000.00
250.00
100.00
250.00
5,400.00
80.00
560.00
358,080
COSTO
TOTAL
UNITARIO
COSTO
120
100
50
50
100
0
200
200
100
200
99
146
200
200
100
100
150
93
10,162
250.00
250.00
250.00
250.00
390.00
390.00
250.00
250.00
60.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
80.00
30,000.00
25,000.00
12,500.00
12,500.00
39,000.00
0.00
50,000.00
50,000.00
6,000.00
50,000.00
24,750.00
14,600.00
16,000.00
40,000.00
12,000.00
12,000.00
37,500.00
7,440.00
1,257,175
EXISTENCIA
AL 01-12-2013
COSTO
TOTAL
UNITARIO
COSTO
14.14
14.14
0.00
60.00
77
60.00
4,620.00
106
88
12
80.00
80.00
80.00
8,480.00
7,040.00
960.00
0
0
478
80.00
80.00
80.00
0.00
0.00
38,240.00
80.00
45.00
45.00
80.00
80.00
80.00
80.00
180.00
100.00
200
141
80.00
80.00
16,000.00
11,280.00
145
248
24
117
89
341
2
5
4
199
96
50
82
22
100
282
0
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
17,400.00
29,760.00
2,880.00
14,040.00
5,340.00
20,460.00
50.00
225.00
200.00
15,920.00
11,520.00
6,000.00
9,840.00
2,640.00
12,000.00
22,560.00
0.00
121
200
200
162
46
111
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
9,680.00
16,000.00
16,000.00
12,960.00
3,680.00
8,880.00
8,000.00
0
0
0
83
0
100
100
52
0
100
0
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
0.00
0.00
0.00
14,940.00
0.00
18,000.00
8,000.00
5,200.00
0.00
18,000.00
0.00
180.00
180.00
180.00
140.00
140.00
80.00
50.00
160.00
100.00
140.00
150.00
150.00
250.00
250.00
250.00
250.00
390.00
57
100
100
18
0
26
180.00
180.00
180.00
180.00
180.00
180.00
10,260.00
18,000.00
18,000.00
3,240.00
0.00
4,680.00
97
100
110
100
81
100
80
110
80
0
150
0
200
1
150
200
130
58
110
100
114
99
100
100
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
13,580.00
12,000.00
8,800.00
6,000.00
11,340.00
14,000.00
11,200.00
11,000.00
10,400.00
0.00
12,000.00
0.00
8,000.00
80.00
9,000.00
28,000.00
13,000.00
2,900.00
17,600.00
10,000.00
15,960.00
14,850.00
16,000.00
16,000.00
50
21
99
30
40
20
200
200
100
150.00
250.00
250.00
250.00
250.00
390.00
250.00
250.00
60.00
7,500.00
5,250.00
24,750.00
7,500.00
10,000.00
7,800.00
50,000.00
50,000.00
6,000.00
250.00
250.00
100.00
80.00
200.00
172
54
123
94
198
100
100
120
38
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
80.00
43,000.00
13,500.00
12,300.00
7,520.00
39,600.00
12,000.00
12,000.00
30,000.00
3,040.00
2,000.00
5,390.00
15,620.00
48,600.00
13,650.00
4,200.00
19,520.00
3,750.00
1,560.00
6,750.00
15
51
79
38
65
186
139
85
7
3
80.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
1,200.00
5,610.00
17,380.00
11,400.00
25,350.00
55,800.00
44,480.00
21,250.00
840.00
750.00
121,040
9,381
250.00
80.00
80.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
1,238,505
COSTO
TOTAL
COSTO
EXISTENCIA
AL 01-12-2013
UNITARIO
COSTO
60.00
4,620.00
60.00
0.00
80.00
80.00
80.00
8,480.00
7,040.00
960.00
0
0
0
80.00
80.00
80.00
0.00
0.00
0.00
COSTO
TOTAL
UNITARIO
80.00
11,200.00
80.00
2,880.00
120.00
4,800.00
60.00
600.00
25.00
45.00
50.00
80.00
50.00
225.00
200.00
4,560.00
120.00
120.00
120.00
2,400.00
3,600.00
2,640.00
80.00
2,560.00
80.00
80.00
7,520.00
480.00
80.00
4,240.00
80.00
180.00
240.00
400.00
1,260.00
4,800.00
338
200
105
80.00
80.00
80.00
27,040.00
16,000.00
8,400.00
44
105
248
24
117
79
341
0
0
0
142
96
30
52
0
100
250
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
12,600.00
29,760.00
2,880.00
14,040.00
4,740.00
20,460.00
0.00
0.00
0.00
11,360.00
11,520.00
3,600.00
6,240.00
0.00
12,000.00
20,000.00
89
27
194
200
109
46
106
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
2,160.00
15,520.00
16,000.00
8,720.00
3,680.00
8,480.00
8,000.00
83
100
100
52
100
57
93
80
18
26
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
14,940.00
18,000.00
8,000.00
5,200.00
18,000.00
10,260.00
16,740.00
14,400.00
3,240.00
4,680.00
36
50
24
1
28
84
46
140.00
11,060.00
80.00
60.00
80.00
2,700.00
100.00
3,000.00
160.00
640.00
140.00
2,100.00
150.00
250.00
4,350.00
5,250.00
250.00
250.00
390.00
250.00
250.00
2,000.00
10,000.00
7,800.00
8,000.00
11,500.00
250.00
6,500.00
100.00
80.00
200.00
80.00
3,900.00
1,520.00
12,000.00
240.00
97
100
110
100
2
100
80
110
80
150
200
0
105
200
100
58
106
100
99
99
100
100
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
80.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
13,580.00
12,000.00
8,800.00
6,000.00
280.00
14,000.00
11,200.00
11,000.00
10,400.00
12,000.00
8,000.00
0.00
6,300.00
28,000.00
10,000.00
2,900.00
16,960.00
10,000.00
13,860.00
14,850.00
16,000.00
16,000.00
21
0
99
22
0
0
168
154
100
146
54
84
75
138
100
100
120
35
150.00
250.00
250.00
250.00
250.00
390.00
250.00
250.00
60.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
80.00
3,150.00
0.00
24,750.00
5,500.00
0.00
0.00
42,000.00
38,500.00
6,000.00
36,500.00
13,500.00
8,400.00
6,000.00
27,600.00
12,000.00
12,000.00
30,000.00
2,800.00
1
1
1
10
15
5
6
1
10
80.00
110.00
220.00
390.00
300.00
320.00
250.00
640.00
4,400.00
6,380.00
9,750.00
11,400.00
6,400.00
2,500.00
430.00
430.00
430.00
60.00
209,625
7
11
50
38
40
148
119
75
7
3
80.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
560.00
1,210.00
11,000.00
11,400.00
15,600.00
44,400.00
38,080.00
18,750.00
840.00
750.00
81
64
141
57
100
8,271
430.00
430.00
430.00
60.00
430.00
34,830.00
27,520.00
60,630.00
3,420.00
43,000.00
1,199,480
7
10
25
3
20
20
3
10
557
COSTO
TOTAL
COSTO
EXISTENCIA
AL 01-12-2013
UNITARIO
COSTO
80.00
80.00
80.00
3,520.00
2,880.00
4,000.00
294
164
55
80.00
80.00
80.00
23,520.00
13,120.00
4,400.00
44
120.00
10,680.00
2,880.00
60.00
60.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
1,920.00
29,760.00
0.00
14,040.00
4,680.00
20,460.00
0.00
0.00
0.00
89
120.00
16
248
0
117
78
341
0
0
0
COSTO
TOTAL
UNITARIO
36
50
24
1
80.00
2,240.00
80.00
6,720.00
46.00
2,116.00
180.00
720.00
180.00
180.00
140.00
120.00
140.00
120.00
0.00
60.00
60.00
114
96
30
52
0
100
166
80.00
120.00
120.00
120.00
120.00
120.00
80.00
9,120.00
11,520.00
3,600.00
6,240.00
0.00
12,000.00
13,280.00
27
194
200
109
0
106
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
2,160.00
15,520.00
16,000.00
8,720.00
0.00
8,480.00
8,000.00
79
100
100
52
100
57
93
80
17
26
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
14,220.00
18,000.00
8,000.00
5,200.00
18,000.00
10,260.00
16,740.00
14,400.00
3,060.00
4,680.00
96
99
110
99
2
100
80
110
80
150
200
0
105
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
80.00
40.00
80.00
60.00
13,440.00
11,880.00
8,800.00
5,940.00
280.00
14,000.00
11,200.00
11,000.00
10,400.00
12,000.00
8,000.00
0.00
6,300.00
28
84
46
1
1
160.00
1,600.00
250.00
3,750.00
60.00
300.00
100.00
600.00
250.00
80.00
250.00
800.00
80.00
110.00
220.00
300.00
560.00
1,100.00
5,500.00
900.00
320.00
640.00
200
100
58
96
100
99
99
100
100
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
28,000.00
10,000.00
2,900.00
15,360.00
10,000.00
13,860.00
14,850.00
16,000.00
16,000.00
21
0
99
22
0
0
153
154
95
146
54
78
75
138
100
100
119
25
150.00
250.00
250.00
250.00
250.00
390.00
250.00
250.00
60.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
80.00
3,150.00
0.00
24,750.00
5,500.00
0.00
0.00
38,250.00
38,500.00
5,700.00
36,500.00
13,500.00
7,800.00
6,000.00
27,600.00
12,000.00
12,000.00
29,750.00
2,000.00
0
1
25
35
40
148
117
75
7
3
80.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
0.00
110.00
5,500.00
10,500.00
15,600.00
44,400.00
37,440.00
18,750.00
840.00
750.00
10
15
5
6
1
10
7
10
25
3
430.00
8,600.00
430.00
60.00
430.00
8,600.00
180.00
4,300.00
73,996
61
64
121
54
90
7,714
430.00
430.00
430.00
60.00
430.00
26,230.00
27,520.00
52,030.00
3,240.00
38,700.00
1,123,920
COSTO
TOTAL
COSTO
EXISTENCIA
AL 01-12-2013
UNITARIO
COSTO
80.00
80.00
80.00
23,520.00
13,120.00
4,400.00
0
0
0
80.00
80.00
80.00
0.00
0.00
0.00
120.00
1,920.00
0
0
0
0
0
0
0
0
0
0
0
120.00
120.00
120.00
60.00
60.00
80.00
120.00
120.00
120.00
120.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COSTO
TOTAL
UNITARIO
60.00
60.00
80.00
120.00
4,680.00
20,460.00
9,120.00
11,520.00
20
20
3
10
557
111
163
45
15
248
117
64
321
24
96
30
52
100
166
80.00
80.00
80.00
180.00
160.00
2,160.00
15,520.00
8,480.00
3,060.00
960.00
0
0
0
0
0
0
80.00
80.00
80.00
80.00
80.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
79
0
0
52
100
57
93
80
0
0
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
14,220.00
0.00
0.00
5,200.00
18,000.00
10,260.00
16,740.00
14,400.00
0.00
0.00
96
99
110
99
2
100
80
110
80
150
200
105
200
100
0
96
100
99
99
94
100
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
80.00
40.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
13,440.00
11,880.00
8,800.00
5,940.00
280.00
14,000.00
11,200.00
11,000.00
10,400.00
12,000.00
8,000.00
6,300.00
28,000.00
10,000.00
0.00
15,360.00
10,000.00
13,860.00
14,850.00
15,040.00
16,000.00
27
189
200
109
103
100
100
7
26
100
58
21
99
20
153
152
0
142
54
75
71
128
99
100
119
14
150.00
250.00
250.00
250.00
250.00
60.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
80.00
3,150.00
24,750.00
5,000.00
38,250.00
38,000.00
0.00
35,500.00
13,500.00
7,500.00
5,680.00
25,600.00
11,880.00
12,000.00
29,750.00
1,120.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
0.00
220.00
10,500.00
15,600.00
43,200.00
36,800.00
18,750.00
240.00
0.00
250.00
500.00
250.00
60.00
250.00
500.00
5,700.00
1,000.00
100.00
80.00
200.00
120.00
300.00
320.00
2,000.00
120.00
80.00
880.00
110.00
220.00
110.00
5,280.00
300.00
320.00
1,200.00
640.00
120.00
250.00
600.00
750.00
0
1
35
40
144
115
75
2
0
430.00
6,450.00
0.00
10,750.00
0.00
8,170.00
46
64
96
54
71
430.00
430.00
430.00
60.00
430.00
19,780.00
27,520.00
41,280.00
3,240.00
30,530.00
15,120.00
14,280.00
0.00
0.00
0.00
0.00
21
13
30
100
50
50
1,680.00
2,040.00
3,360.00
540.00
540.00
540.00
35,280.00
26,520.00
100,800.00
54,000.00
27,000.00
27,000.00
430.00
430.00
1,680.00
2,040.00
1,080.00
10,060
0.00
0.00
0.00
0.00
5,400.00
0.00
0.00
0.00
50
50
20
20
5
40
30
30
540.00
540.00
4,560.00
540.00
1,080.00
250.00
3,600.00
4,200.00
198,990
5,079
27,000.00
27,000.00
91,200.00
10,800.00
5,400.00
10,000.00
108,000.00
126,000.00
1,490,510
-7650
-2,571
COSTO
TOTAL
UNITARIO
COSTO
180.00
900.00
60.00
140.00
360.00
280.00
130.00
3,380.00
EXISTENCIA
AL 31-02-2014
COSTO
TOTAL
UNITARIO
COSTO
79
52
95
57
93
80
180.00
100.00
180.00
180.00
180.00
180.00
14,220.00
5,200.00
17,100.00
10,260.00
16,740.00
14,400.00
96
99
110
93
0
100
80
110
54
150
200
105
200
100
96
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
80.00
40.00
60.00
140.00
100.00
160.00
13,440.00
11,880.00
8,800.00
5,580.00
0.00
14,000.00
11,200.00
11,000.00
7,020.00
12,000.00
8,000.00
6,300.00
28,000.00
10,000.00
15,360.00
140.00
150.00
160.00
280.00
11,700.00
3,840.00
250.00
250.00
1,500.00
5,750.00
250.00
10,000.00
100.00
80.00
200.00
2,600.00
3,760.00
8,800.00
250.00
80.00
4,250.00
1,120.00
100
97
21
70
100
100.00
140.00
150.00
160.00
160.00
10,000.00
13,580.00
3,150.00
11,200.00
16,000.00
21
99
14
130
152
102
54
49
24
84
99
100
102
0
150.00
250.00
250.00
250.00
250.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
80.00
3,150.00
24,750.00
3,500.00
32,500.00
38,000.00
25,500.00
13,500.00
4,900.00
1,920.00
16,800.00
11,880.00
12,000.00
25,500.00
0.00
1
35
0
94
115
75
2
220.00
300.00
390.00
300.00
320.00
250.00
120.00
220.00
10,500.00
0.00
28,200.00
36,800.00
18,750.00
240.00
390.00
300.00
15,600.00
15,000.00
430.00
430.00
430.00
60.00
430.00
19,780.00
7,740.00
41,280.00
3,180.00
30,530.00
0
46
0
1
0
430.00
430.00
430.00
60.00
430.00
0.00
19,780.00
0.00
60.00
0.00
3,360.00
54,000.00
21
13
29
0
1,680.00
2,040.00
3,360.00
540.00
35,280.00
26,520.00
97,440.00
0.00
3,360.00
540.00
540.00
540.00
540.00
540.00
4,560.00
540.00
1,080.00
250.00
3,600.00
4,200.00
27,000.00
21,600.00
21,600.00
3,240.00
0.00
8,100.00
9,000.00
36,000.00
4,200.00
379,730
0
10
10
44
20
5
5
4
20
29
4,046
540.00
540.00
540.00
540.00
4,560.00
540.00
1,080.00
250.00
3,600.00
4,200.00
33,630
0.00
5,400.00
5,400.00
23,760.00
91,200.00
2,700.00
5,400.00
1,000.00
72,000.00
121,800.00
1,110,780
4,046
COSTO
TOTAL
UNITARIO
COSTO
140.00
2,660.00
80.00
240.00
80.00
40.00
60.00
720.00
4,160.00
60.00
EXISTENCIA
AL 31-02-2014
COSTO
TOTAL
UNITARIO
COSTO
79
52
95
57
93
80
180.00
100.00
180.00
180.00
180.00
180.00
14,220.00
5,200.00
17,100.00
10,260.00
16,740.00
14,400.00
77
99
107
93
100
80
110
54
141
96
104
200
140.00
120.00
80.00
60.00
140.00
140.00
100.00
130.00
80.00
40.00
60.00
140.00
10,780.00
11,880.00
8,560.00
5,580.00
14,000.00
11,200.00
11,000.00
7,020.00
11,280.00
3,840.00
6,240.00
28,000.00
28
160.00
160.00
5,600.00
7,520.00
150.00
3,150.00
250.00
250.00
250.00
250.00
100.00
80.00
200.00
1,500.00
1,000.00
14,000.00
2,000.00
400.00
1,680.00
2,000.00
220.00
220.00
100
61
100
97
21
23
100
100.00
160.00
100.00
140.00
150.00
160.00
160.00
10,000.00
9,760.00
10,000.00
13,580.00
3,150.00
3,680.00
16,000.00
0
99
14
124
148
46
46
45
3
74
99
100
102
150.00
250.00
250.00
250.00
250.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
0.00
24,750.00
3,500.00
31,000.00
37,000.00
11,500.00
11,500.00
4,500.00
240.00
14,800.00
11,880.00
12,000.00
25,500.00
220.00
300.00
320.00
250.00
120.00
0.00
28,200.00
13,760.00
18,750.00
0.00
320.00
23,040.00
120.00
240.00
0
94
43
75
0
60.00
60.00
46
0
430.00
60.00
19,780.00
0.00
1,680.00
23,520.00
540.00
5,400.00
540.00
23,760.00
540.00
2,700.00
7
13
29
0
10
0
20
0
1,680.00
2,040.00
3,360.00
540.00
540.00
540.00
4,560.00
540.00
11,760.00
26,520.00
97,440.00
0.00
5,400.00
0.00
91,200.00
0.00
66
4
30
2
19
30
1
26
34
2
10
5
450.00
450.00
105,300.00
51,750.00
450.00
450.00
450.00
450.00
83,700.00
7,200.00
6,750.00
2,250.00
450.00
45,900.00
125,630
5091
5
4
20
29
1,080.00
250.00
3,600.00
4,200.00
5,400.00
1,000.00
72,000.00
121,800.00
150
50
40
66
35
50
14
184
15
35
300
98
80
30
20
50
100
60
30
50
20
100
0
5,091
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
200.00
450.00
1,800.00
450.00
450.00
200.00
67,500.00
22,500.00
18,000.00
29,700.00
15,750.00
22,500.00
6,300.00
82,800.00
6,750.00
15,750.00
135,000.00
44,100.00
36,000.00
13,500.00
9,000.00
5,000.00
20,000.00
27,000.00
54,000.00
22,500.00
9,000.00
20,000.00
0.00
1,657,300
40,750
5,091
COSTO
TOTAL
UNITARIO
COSTO
180.00
180.00
120.00
80.00
80.00
40.00
60.00
160.00
250.00
250.00
250.00
EXISTENCIA
AL 30-04-2014
COSTO
TOTAL
UNITARIO
COSTO
69
52
95
17
93
80
180.00
100.00
180.00
180.00
180.00
180.00
12,420.00
5,200.00
17,100.00
3,060.00
16,740.00
14,400.00
77
29
99
93
100
80
110
54
84
0
79
200
100
43
100
97
21
23
100
140.00
120.00
80.00
60.00
140.00
140.00
100.00
130.00
80.00
40.00
60.00
140.00
100.00
160.00
100.00
140.00
150.00
160.00
160.00
10,780.00
3,480.00
7,920.00
5,580.00
14,000.00
11,200.00
11,000.00
7,020.00
6,720.00
0.00
4,740.00
28,000.00
10,000.00
6,880.00
10,000.00
13,580.00
3,150.00
3,680.00
16,000.00
99
10
123
148
40
46
45
250.00
250.00
250.00
250.00
250.00
250.00
100.00
24,750.00
2,500.00
30,750.00
37,000.00
10,000.00
11,500.00
4,500.00
1
36
12
36
24
36
36
120.00
250.00
3
74
99
90
94
80.00
200.00
120.00
120.00
250.00
240.00
14,800.00
11,880.00
10,800.00
23,500.00
320.00
500.00
94
0
70
300.00
320.00
250.00
28,200.00
0.00
17,500.00
430.00
25
430.00
10,750.00
4,560.00
7
13
29
10
16
5
4
20
29
1,680.00
2,040.00
3,360.00
540.00
4,560.00
1,080.00
250.00
3,600.00
4,200.00
11,760.00
26,520.00
97,440.00
5,400.00
72,960.00
5,400.00
1,000.00
72,000.00
121,800.00
116
50
40
17
5
50
0
144
15
35
197
81
80
30
20
50
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
52,200.00
22,500.00
18,000.00
7,650.00
2,250.00
22,500.00
0.00
64,800.00
6,750.00
15,750.00
88,650.00
36,450.00
36,000.00
13,500.00
9,000.00
5,000.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
12
12
450.00
100
51
30
50
20
100
0
4,369
5091
200.00
450.00
1,800.00
450.00
450.00
200.00
38,580
20,000.00
22,950.00
54,000.00
22,500.00
9,000.00
20,000.00
0.00
1,445,050
36
4,369
COSTO
TOTAL
UNITARIO
COSTO
180.00
100.00
180.00
180.00
180.00
180.00
3,600.00
17,100.00
2,700.00
16,740.00
140.00
120.00
60.00
EXISTENCIA
AL 30-06-2014
COSTO
TOTAL
UNITARIO
COSTO
68
16
0
2
0
80
180.00
100.00
0.00
180.00
0.00
180.00
12,240.00
1,600.00
0.00
360.00
0.00
14,400.00
0
0
99
0
100
80
110
54
0.00
0.00
80.00
0.00
140.00
140.00
100.00
130.00
0.00
0.00
7,920.00
0.00
14,000.00
11,200.00
11,000.00
7,020.00
80.00
140.00
100.00
100.00
140.00
150.00
250.00
250.00
250.00
80.00
200.00
250.00
300.00
2,040.00
3,360.00
2
0
79
143
90
43
64
68
0
23
100
80.00
0.00
60.00
140.00
100.00
160.00
100.00
140.00
0.00
160.00
160.00
160.00
0.00
4,740.00
20,020.00
9,000.00
6,880.00
6,400.00
9,520.00
0.00
3,680.00
16,000.00
99
10
120
142
23
46
45
2
29
99
90
82
250.00
250.00
250.00
250.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
24,750.00
2,500.00
30,000.00
35,500.00
5,750.00
11,500.00
4,500.00
160.00
5,800.00
11,880.00
10,800.00
20,500.00
82
70
300.00
250.00
24,600.00
17,500.00
25
430.00
10,750.00
7
10
24
10
16
5
4
20
29
1,680.00
2,040.00
3,360.00
540.00
4,560.00
1,080.00
250.00
3,600.00
4,200.00
11,760.00
20,400.00
80,640.00
5,400.00
72,960.00
5,400.00
1,000.00
72,000.00
121,800.00
2
5
10
43
450.00
450.00
450.00
100.00
200.00
200.00
390.00
390.00
390.00
390.00
390.00
390.00
390.00
390.00
390.00
350.00
690.00
390.00
245.00
540.00
320.00
280.00
200.00
116
50
40
17
0
34
144
15
35
177
81
80
30
20
43
42
51
30
50
20
87
450.00
450.00
450.00
450.00
0.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
200.00
450.00
1,800.00
450.00
450.00
200.00
52,200.00
22,500.00
18,000.00
7,650.00
0.00
15,300.00
64,800.00
6,750.00
15,750.00
79,650.00
36,450.00
36,000.00
13,500.00
9,000.00
4,300.00
8,400.00
22,950.00
54,000.00
22,500.00
9,000.00
17,400.00
81
50
0
150
146
45
134
90
14
27
23
3
287
9
160
693
529
391
390.00
180.00
0.00
390.00
390.00
390.00
390.00
390.00
390.00
390.00
350.00
690.00
390.00
245.00
540.00
320.00
280.00
200.00
31,590.00
9,000.00
0.00
58,500.00
56,940.00
17,550.00
52,260.00
35,100.00
5,460.00
10,530.00
8,050.00
2,070.00
111,930.00
2,205.00
86,400.00
221,760.00
148,120.00
78,200.00
10
50
12
46
23
46
109
40,320
50
160
95
60
54
289.84
289.84
289.84
289.84
289.84
14,492.00
46,374.40
27,534.80
17,390.40
15,651.36
6,723
44,254
2,337,198
6,723
COSTO
TOTAL
UNITARIO
COSTO
EXISTENCIA
AL 30-06-2014
COSTO
TOTAL
UNITARIO
COSTO
68
16
2
80
180.00
100.00
180.00
180.00
12,240.00
1,600.00
360.00
14,400.00
99
100
80
110
54
0
74
113
80
0
64
54
23
100
80.00
140.00
140.00
100.00
130.00
0.00
60.00
140.00
100.00
0.00
100.00
140.00
160.00
160.00
7,920.00
14,000.00
11,200.00
11,000.00
7,020.00
0.00
4,440.00
15,820.00
8,000.00
0.00
6,400.00
7,560.00
3,680.00
16,000.00
2
5
10
99
4
94
142
0
36
45
2
29
99
90
82
250.00
250.00
250.00
250.00
0.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
24,750.00
1,000.00
23,500.00
35,500.00
0.00
9,000.00
4,500.00
160.00
5,800.00
11,880.00
10,800.00
20,500.00
82
70
300.00
250.00
24,600.00
17,500.00
25
430.00
10,750.00
5
6
24
10
6
5
4
20
29
1,680.00
2,040.00
3,360.00
540.00
4,560.00
1,080.00
250.00
3,600.00
4,200.00
8,400.00
12,240.00
80,640.00
5,400.00
27,360.00
5,400.00
1,000.00
72,000.00
121,800.00
0
50
40
0
34
144
15
35
0
81
58
0.00
450.00
450.00
0.00
450.00
450.00
450.00
450.00
0.00
450.00
450.00
0.00
22,500.00
18,000.00
0.00
15,300.00
64,800.00
6,750.00
15,750.00
0.00
36,450.00
26,100.00
43
10
30
0
43
0
36
30
2
0
87
450.00
0.00
100.00
0.00
450.00
1,800.00
450.00
0.00
200.00
13,500.00
0.00
4,300.00
0.00
16,200.00
54,000.00
900.00
0.00
17,400.00
0
35
46
46
0
11
90
14
27
21
0
122
0
121
675
298
59
0.00
180.00
390.00
390.00
0.00
390.00
390.00
390.00
390.00
350.00
0.00
390.00
0.00
540.00
320.00
280.00
200.00
0.00
6,300.00
17,940.00
17,940.00
0.00
4,290.00
35,100.00
5,460.00
10,530.00
7,350.00
0.00
47,580.00
0.00
65,340.00
216,000.00
83,440.00
11,800.00
50
38
95
8
54
289.84
289.84
289.84
289.84
289.84
14,492.00
11,013.92
27,534.80
2,318.72
15,651.36
4,620
39,599.20
1,588,151
4,620
50
12
46
23
46
109
COSTO
TOTAL
COSTO
EXISTENCIA
AL 30-06-2014
UNITARIO
COSTO
180.00
100.00
180.00
180.00
3,960.00
0.00
360.00
12,960.00
46
16
0
8
180.00
100.00
180.00
180.00
8,280.00
1,600.00
0.00
1,440.00
80.00
140.00
140.00
100.00
130.00
60.00
140.00
100.00
100.00
140.00
160.00
160.00
5,120.00
4,760.00
280.00
0.00
780.00
0.00
0.00
2,500.00
2,800.00
0.00
0.00
0.00
35
66
78
110
48
74
113
55
36
54
23
100
80.00
140.00
140.00
100.00
130.00
60.00
140.00
100.00
100.00
140.00
160.00
160.00
2,800.00
9,240.00
10,920.00
11,000.00
6,240.00
4,440.00
15,820.00
5,500.00
3,600.00
7,560.00
3,680.00
16,000.00
250.00
250.00
250.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
0.00
0.00
1,500.00
0.00
0.00
0.00
0.00
1,600.00
0.00
0.00
0.00
99
4
88
142
36
45
2
21
99
90
82
250.00
250.00
250.00
250.00
250.00
100.00
80.00
200.00
120.00
120.00
250.00
24,750.00
1,000.00
22,000.00
35,500.00
9,000.00
4,500.00
160.00
4,200.00
11,880.00
10,800.00
20,500.00
300.00
250.00
0.00
0.00
82
70
300.00
250.00
24,600.00
17,500.00
COSTO
TOTAL
UNITARIO
430.00
9,030.00
430.00
1,720.00
1,680.00
2,040.00
3,360.00
540.00
4,560.00
1,080.00
250.00
3,600.00
4,200.00
0.00
0.00
6,720.00
0.00
27,360.00
0.00
0.00
0.00
0.00
5
6
22
10
0
5
4
20
29
1,680.00
2,040.00
3,360.00
540.00
4,560.00
1,080.00
250.00
3,600.00
4,200.00
8,400.00
12,240.00
73,920.00
5,400.00
0.00
5,400.00
1,000.00
72,000.00
121,800.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
450.00
1,800.00
450.00
200.00
0.00
0.00
0.00
0.00
450.00
14,400.00
36,450.00
15,300.00
900.00
0.00
0.00
0.00
0.00
17,400.00
50
40
34
144
14
3
0
24
28
43
36
30
2
0
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
450.00
1,800.00
450.00
200.00
22,500.00
18,000.00
15,300.00
64,800.00
6,300.00
1,350.00
0.00
10,800.00
12,600.00
4,300.00
16,200.00
54,000.00
900.00
0.00
180.00
390.00
390.00
390.00
390.00
390.00
390.00
350.00
390.00
540.00
320.00
280.00
200.00
180.00
7,410.00
1,170.00
4,290.00
0.00
0.00
780.00
0.00
31,200.00
4,860.00
2,560.00
19,600.00
11,800.00
34
27
43
0
90
14
25
21
42
112
667
228
0
180.00
390.00
390.00
390.00
390.00
390.00
390.00
350.00
390.00
540.00
320.00
280.00
200.00
6,120.00
10,530.00
16,770.00
0.00
35,100.00
5,460.00
9,750.00
7,350.00
16,380.00
60,480.00
213,440.00
63,840.00
0.00
289.84
289.84
289.84
289.84
289.84
0.00
0.00
0.00
0.00
0.00
50
38
95
8
54
289.84
289.84
289.84
289.84
289.84
14,492.00
11,013.92
27,534.80
2,318.72
15,651.36
425.00
425.00
425.00
490.00
310.00
1,250.00
510.00
600.00
505.00
505.00
450.00
260.00
410.00
130.00
480.00
560.00
560.00
750.00
750.00
770.00
560.00
350.00
860.00
580.00
720.00
860.00
12,750.00
2,975.00
3,825.00
30,380.00
6,200.00
1,250.00
56,610.00
4,800.00
30,805.00
8,080.00
1,800.00
780.00
410.00
1,300.00
16,800.00
2,800.00
1,120.00
2,250.00
3,000.00
770.00
2,240.00
20,650.00
18,920.00
2,900.00
22,320.00
8,600.00
10
4
0
38
0
9
89
22
89
84
36
2
3
0
15
45
3
27
26
19
26
41
28
15
19
10
425.00
425.00
425.00
490.00
310.00
1,250.00
510.00
600.00
505.00
505.00
450.00
260.00
410.00
130.00
480.00
560.00
560.00
750.00
750.00
770.00
560.00
350.00
860.00
580.00
720.00
860.00
4,250.00
1,700.00
0.00
18,620.00
0.00
11,250.00
45,390.00
13,200.00
44,945.00
42,420.00
16,200.00
520.00
1,230.00
0.00
7,200.00
25,200.00
1,680.00
20,250.00
19,500.00
14,630.00
14,560.00
14,350.00
24,080.00
8,700.00
13,680.00
8,600.00
50.00
60.00
520.00
400.00
200.00
20,200.00
24,000.00
109,200.00
12,000.00
220,000.00
596
600
90
50
400
50.00
60.00
520.00
400.00
200.00
29,800.00
36,000.00
46,800.00
20,000.00
80,000.00
1,600.00
800.00
1,100.00
600.00
515.00
200.00
1,600.00
1,600.00
1,100.00
15,000.00
20,600.00
18,800.00
4
8
9
25
20
106
1,600.00
800.00
1,100.00
600.00
515.00
200.00
6,400.00
6,400.00
9,900.00
15,000.00
10,300.00
21,200.00
60,139
956,915
6,391
60,139
1,993,626
6,391
2,719,526
COSTO
TOTAL
COSTO
EXISTENCIA
AL 30-06-2014
UNITARIO
COSTO
180.00
100.00
180.00
180.00
8,280.00
1,000.00
0.00
1,440.00
0
6
0
0
180.00
100.00
180.00
180.00
0.00
600.00
0.00
0.00
80.00
140.00
140.00
100.00
130.00
60.00
140.00
100.00
100.00
140.00
160.00
160.00
2,800.00
9,240.00
10,920.00
11,000.00
6,240.00
4,440.00
15,820.00
5,500.00
3,600.00
7,560.00
3,680.00
16,000.00
0
0
0
0
0
0
0
0
0
0
0
0
80.00
140.00
140.00
100.00
130.00
60.00
140.00
100.00
100.00
140.00
160.00
160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
250.00
250.00
250.00
250.00
24,750.00
1,000.00
0.00
35,500.00
9,000.00
0
0
88
0
0
250.00
250.00
250.00
250.00
250.00
0.00
0.00
22,000.00
0.00
0.00
COSTO
TOTAL
UNITARIO
100.00
80.00
200.00
120.00
120.00
250.00
4,500.00
160.00
2,600.00
6,240.00
10,800.00
0.00
0
0
8
47
0
82
100.00
80.00
200.00
120.00
120.00
250.00
0.00
0.00
1,600.00
5,640.00
0.00
20,500.00
300.00
250.00
0.00
17,500.00
82
0
300.00
250.00
24,600.00
0.00
430.00
0.00
430.00
1,720.00
1,680.00
2,040.00
3,360.00
540.00
4,560.00
1,080.00
250.00
3,600.00
4,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600.00
0.00
5
6
22
10
0
5
4
19
29
1,680.00
2,040.00
3,360.00
540.00
4,560.00
1,080.00
250.00
3,600.00
4,200.00
8,400.00
12,240.00
73,920.00
5,400.00
0.00
5,400.00
1,000.00
68,400.00
121,800.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
450.00
1,800.00
450.00
200.00
0.00
18,000.00
0.00
49,500.00
0.00
0.00
0.00
0.00
0.00
0.00
2,250.00
0.00
0.00
0.00
50
0
34
34
14
3
0
24
28
43
31
30
2
0
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
450.00
1,800.00
450.00
200.00
22,500.00
0.00
15,300.00
15,300.00
6,300.00
1,350.00
0.00
10,800.00
12,600.00
4,300.00
13,950.00
54,000.00
900.00
0.00
180.00
0.00
34
180.00
6,120.00
390.00
390.00
390.00
390.00
390.00
390.00
350.00
390.00
540.00
320.00
280.00
200.00
5,070.00
16,770.00
0.00
1,950.00
0.00
9,750.00
7,350.00
0.00
18,360.00
4,800.00
12,320.00
0.00
14
0
0
85
14
0
0
42
78
652
184
0
390.00
390.00
390.00
390.00
390.00
390.00
350.00
390.00
540.00
320.00
280.00
200.00
5,460.00
0.00
0.00
33,150.00
5,460.00
0.00
0.00
16,380.00
42,120.00
208,640.00
51,520.00
0.00
289.84
289.84
289.84
289.84
289.84
14,492.00
0.00
289.84
0.00
0.00
0
38
94
8
54
289.84
289.84
289.84
289.84
289.84
0.00
11,013.92
27,244.96
2,318.72
15,651.36
425.00
425.00
425.00
490.00
310.00
1,250.00
510.00
600.00
505.00
505.00
450.00
260.00
410.00
130.00
480.00
560.00
560.00
750.00
750.00
770.00
560.00
350.00
0.00
0.00
0.00
10,290.00
0.00
0.00
26,520.00
0.00
44,945.00
42,420.00
0.00
0.00
0.00
0.00
7,200.00
16,800.00
0.00
750.00
1,500.00
14,630.00
8,960.00
12,250.00
10
4
0
17
0
9
37
22
0
0
36
2
3
0
0
15
3
26
24
0
10
6
425.00
425.00
425.00
490.00
310.00
1,250.00
510.00
600.00
505.00
505.00
450.00
260.00
410.00
130.00
480.00
560.00
560.00
750.00
750.00
770.00
560.00
350.00
4,250.00
1,700.00
0.00
8,330.00
0.00
11,250.00
18,870.00
13,200.00
0.00
0.00
16,200.00
520.00
1,230.00
0.00
0.00
8,400.00
1,680.00
19,500.00
18,000.00
0.00
5,600.00
2,100.00
860.00
580.00
720.00
860.00
24,080.00
8,700.00
0.00
0.00
0
0
19
10
860.00
580.00
720.00
860.00
0.00
0.00
13,680.00
8,600.00
50.00
60.00
520.00
400.00
200.00
1,600.00
800.00
1,100.00
600.00
515.00
200.00
29,800.00
17,400.00
2,600.00
0.00
30,000.00
0.00
800.00
2,200.00
15,000.00
10,300.00
11,800.00
0
310
85
50
250
4
7
7
0
0
47
50.00
60.00
520.00
400.00
200.00
1,600.00
800.00
1,100.00
600.00
515.00
200.00
0.00
18,600.00
44,200.00
20,000.00
50,000.00
6,400.00
5,600.00
7,700.00
0.00
0.00
9,400.00
360.00
520.00
510.00
610.00
490.00
570.00
515.00
515.00
280.00
50.00
500.00
550.00
500.00
550.00
550.00
700.00
700.00
860.00
250.00
550.00
52.00
480.00
18,000.00
164,840.00
118,830.00
10,980.00
16,660.00
46,170.00
8,755.00
9,785.00
56,000.00
14,900.00
2,500.00
3,300.00
39,000.00
36,300.00
42,900.00
14,000.00
14,000.00
17,200.00
0.00
27,500.00
0.00
6,720.00
0
183
167
82
46
319
33
31
600
202
95
194
22
134
222
0
0
10
100
0
70
36
360.00
520.00
510.00
610.00
490.00
570.00
515.00
515.00
280.00
50.00
500.00
550.00
500.00
550.00
550.00
700.00
700.00
860.00
250.00
550.00
52.00
480.00
0.00
95,160.00
85,170.00
50,020.00
22,540.00
181,830.00
16,995.00
15,965.00
168,000.00
10,100.00
47,500.00
106,700.00
11,000.00
73,700.00
122,100.00
0.00
0.00
8,600.00
25,000.00
0.00
3,640.00
17,280.00
70,801
1,391,357
1,500
1,500
1,500
1,500
207.05
218.55
218.55
218.55
310,575.00
327,825.00
327,825.00
327,825.00
11,566
71,664
3,625,959
11,566
COSTO
TOTAL
UNITARIO
COSTO
EXISTENCIA
AL 30-09-2014
COSTO
TOTAL
UNITARIO
COSTO
100.00
400.00
48
0
0
56
250.00
200.00
120.00
250.00
12,000.00
0.00
0.00
14,000.00
82
300.00
24,600.00
430.00
0.00
5
6
22
10
4
4
19
29
1,680.00
2,040.00
3,360.00
540.00
1,080.00
250.00
3,600.00
4,200.00
8,400.00
12,240.00
73,920.00
5,400.00
4,320.00
1,000.00
68,400.00
121,800.00
50
34
34
14
3
17
8
450.00
450.00
450.00
450.00
450.00
450.00
450.00
22,500.00
15,300.00
15,300.00
6,300.00
1,350.00
7,650.00
3,600.00
38
31
30
2
100.00
450.00
1,800.00
450.00
3,800.00
13,950.00
54,000.00
900.00
34
14
85
14
35
78
652
131
180.00
390.00
390.00
390.00
390.00
540.00
320.00
280.00
6,120.00
5,460.00
33,150.00
5,460.00
13,650.00
42,120.00
208,640.00
36,680.00
28
84
8
19
289.84
289.84
289.84
289.84
8,115.52
24,346.56
2,318.72
5,506.96
10
4
0
9
30
21
36
2
3
14
3
24
18
8
0
19
10
425.00
425.00
490.00
1,250.00
510.00
600.00
450.00
260.00
410.00
560.00
560.00
750.00
750.00
560.00
350.00
720.00
860.00
4,250.00
1,700.00
0.00
11,250.00
15,300.00
12,600.00
16,200.00
520.00
1,230.00
7,840.00
1,680.00
18,000.00
13,500.00
4,480.00
0.00
13,680.00
8,600.00
299
32
60.00
520.00
17,940.00
16,640.00
DICTO
DICTO
39
210
2
4
1
14
400.00
200.00
1,600.00
800.00
1,100.00
200.00
15,600.00
42,000.00
3,200.00
3,200.00
1,100.00
2,800.00
166
167
52
41
285
17
31
391
102
95
139
18
134
209
10
100
70
36
520.00
510.00
610.00
490.00
570.00
515.00
515.00
280.00
50.00
500.00
550.00
500.00
550.00
550.00
860.00
250.00
52.00
480.00
86,320.00
85,170.00
31,720.00
20,090.00
162,450.00
8,755.00
15,965.00
109,480.00
5,100.00
47,500.00
76,450.00
9,000.00
73,700.00
114,950.00
8,600.00
25,000.00
3,640.00
17,280.00
100
100
100
175
100
16
31
12
570.00
570.00
570.00
570.00
1,500.00
410.00
450.00
550.00
57,000.00
57,000.00
57,000.00
99,750.00
150,000.00
6,560.00
13,950.00
6,600.00
1,500
1,500
1,500
1,500
207.05
218.55
218.55
218.55
310,575.00
327,825.00
327,825.00
327,825.00
11,241
57,604
3,759,088
110
50
8
73
31
5
45
120
50
12
47
140
1
79
80
38
18
2
40
5
2
6
2
3
1
16
53
33
5
1075
COSTO
TOTAL
UNITARIO
COSTO
EXISTENCIA
AL 30-11-2014
COSTO
TOTAL
UNITARIO
COSTO
100.00
400.00
48
56
250.00
250.00
12,000.00
14,000.00
82
300.00
24,600.00
250.00
250.00
390.00
5,850.00
320.00
640.00
289.84
600.00
13,912.32
1,800.00
5
6
22
10
4
3
19
29
1,680.00
2,040.00
3,360.00
540.00
1,080.00
250.00
3,600.00
4,200.00
8,400.00
12,240.00
73,920.00
5,400.00
4,320.00
750.00
68,400.00
121,800.00
50
34
34
14
3
17
8
38
31
30
2
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
450.00
1,800.00
450.00
22,500.00
15,300.00
15,300.00
6,300.00
1,350.00
7,650.00
3,600.00
3,800.00
13,950.00
54,000.00
900.00
34
14
70
14
35
78
650
131
180.00
390.00
390.00
390.00
390.00
540.00
320.00
280.00
6,120.00
5,460.00
27,300.00
5,460.00
13,650.00
42,120.00
208,000.00
36,680.00
28
36
8
19
289.84
289.84
289.84
289.84
8,115.52
10,434.24
2,318.72
5,506.96
10
4
9
30
18
425.00
425.00
1,250.00
510.00
600.00
4,250.00
1,700.00
11,250.00
15,300.00
10,800.00
36
2
3
14
3
24
18
8
19
10
450.00
260.00
410.00
560.00
560.00
750.00
750.00
560.00
720.00
860.00
16,200.00
520.00
1,230.00
7,840.00
1,680.00
18,000.00
13,500.00
4,480.00
13,680.00
8,600.00
299
8
34
210
2
4
1
14
60.00
520.00
400.00
200.00
1,600.00
800.00
1,100.00
200.00
17,940.00
4,160.00
13,600.00
42,000.00
3,200.00
3,200.00
1,100.00
2,800.00
520.00
510.00
610.00
490.00
570.00
515.00
515.00
280.00
50.00
500.00
550.00
500.00
550.00
550.00
860.00
250.00
52.00
480.00
75,920.00
78,030.00
27,450.00
20,090.00
147,630.00
8,755.00
15,965.00
101,080.00
5,100.00
47,500.00
73,150.00
9,000.00
56,100.00
109,450.00
8,600.00
23,000.00
3,640.00
12,000.00
570.00
570.00
55,290.00
55,290.00
520.00
400.00
12,480.00
2,000.00
520.00
510.00
610.00
10,400.00
7,140.00
4,270.00
570.00
14,820.00
280.00
8,400.00
550.00
3,300.00
550.00
550.00
17,600.00
5,500.00
250.00
2,000.00
480.00
5,280.00
146
153
45
41
259
17
31
361
102
95
133
18
102
199
10
92
70
25
570.00
570.00
1,710.00
1,710.00
97
97
570.00
570.00
1,710.00
9,690.00
97
158
100
16
31
12
570.00
570.00
1,500.00
410.00
450.00
550.00
55,290.00
90,060.00
150,000.00
6,560.00
13,950.00
6,600.00
207.05
31,264.55
218.55
16,391.25
1,349
1,500
1,500
1,425
207.05
218.55
218.55
218.55
279,310.45
327,825.00
327,825.00
311,433.75
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
550.00
1,000.00
1,000.00
1,000.00
15,000.00
4,000.00
6,000.00
2,000.00
6,000.00
1,650.00
0.00
4,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
550.00
1,000.00
1,000.00
1,000.00
1,000.00
400.00
315.00
950.00
1,150.00
1,000.00
1,000.00
1,000.00
230.00
380.00
520.00
2,400.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
40,000.00
15,750.00
2,850.00
3,450.00
3,000.00
3,000.00
0.00
690.00
1,140.00
1,560.00
4,800.00
2,600.00
5,200.00
1,300.00
5,200.00
1,300.00
3,900.00
185
196
244
8
244
97
50
46
19
20
0
0
2
2
147
47
20
27
27
27
13
8
16
14
6
9
7
950.00
1,150.00
1,000.00
1,000.00
1,000.00
230.00
380.00
520.00
2,400.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
185,000.00
196,000.00
244,000.00
8,000.00
244,000.00
53,350.00
50,000.00
46,000.00
19,000.00
20,000.00
0.00
0.00
1,900.00
2,300.00
147,000.00
47,000.00
20,000.00
6,210.00
10,260.00
14,040.00
31,200.00
10,400.00
20,800.00
18,200.00
7,800.00
11,700.00
9,100.00
1,300.00
1,300.00
1,300.00
11,700.00
13,600.00
1,300.00
450.00
1,300.00
1,000.00
27,200.00
1,300.00
1,350.00
2,600.00
5,000.00
25,000.00
8
9
2
8
0
50
20
20
20
20
20
10
20
20
10
60
100
30
60
30
25
50
100
45
20
25
1,300.00
1,300.00
450.00
1,300.00
1,000.00
80.00
480.00
480.00
480.00
480.00
480.00
1,000.00
1,200.00
480.00
1,000.00
500.00
360.00
720.00
720.00
720.00
720.00
1,000.00
1,000.00
1,000.00
1,150.00
1,000.00
10,400.00
11,700.00
900.00
10,400.00
0.00
4,000.00
9,600.00
9,600.00
9,600.00
9,600.00
9,600.00
10,000.00
24,000.00
9,600.00
10,000.00
30,000.00
36,000.00
21,600.00
43,200.00
21,600.00
18,000.00
50,000.00
100,000.00
45,000.00
23,000.00
25,000.00
1,000.00
500.00
360.00
720.00
720.00
720.00
720.00
10,000.00
20,000.00
36,000.00
14,400.00
14,400.00
14,400.00
18,000.00
1,000.00
25,000.00
1,000.00
61,730
529,458
12,999
103,694
5,568,330
COSTO
TOTAL
UNITARIO
100.00
COSTO
TOTAL
COSTO
EXISTENCIA
AL 31-12-2014
UNITARIO
COSTO
400.00
0.00
0.00
48
56
250.00
250.00
12,000.00
14,000.00
300.00
3,360.00
100.00
390.00
425.00
1,250.00
600.00
3,360.00
200.00
780.00
850.00
2,500.00
80
300.00
24,000.00
5
6
21
10
4
3
19
29
1,680.00
2,040.00
3,360.00
540.00
1,080.00
250.00
3,600.00
4,200.00
8,400.00
12,240.00
70,560.00
5,400.00
4,320.00
750.00
68,400.00
121,800.00
50
34
34
14
3
17
8
36
31
30
2
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
450.00
1,800.00
450.00
22,500.00
15,300.00
15,300.00
6,300.00
1,350.00
7,650.00
3,600.00
3,600.00
13,950.00
54,000.00
900.00
34
12
70
14
35
78
650
131
180.00
390.00
390.00
390.00
390.00
540.00
320.00
280.00
6,120.00
4,680.00
27,300.00
5,460.00
13,650.00
42,120.00
208,000.00
36,680.00
28
36
8
19
289.84
289.84
289.84
289.84
8,115.52
10,434.24
2,318.72
5,506.96
10
2
7
425.00
425.00
1,250.00
4,250.00
850.00
8,750.00
560.00
560.00
750.00
750.00
3,000.00
7,500.00
1,600.00
800.00
1,600.00
800.00
570.00
4,560.00
280.00
5,600.00
30
18
36
2
3
13
3
20
8
8
19
10
510.00
600.00
450.00
260.00
410.00
560.00
560.00
750.00
750.00
560.00
720.00
860.00
15,300.00
10,800.00
16,200.00
520.00
1,230.00
7,280.00
1,680.00
15,000.00
6,000.00
4,480.00
13,680.00
8,600.00
299
8
34
210
1
3
1
14
60.00
520.00
400.00
200.00
1,600.00
800.00
1,100.00
200.00
17,940.00
4,160.00
13,600.00
42,000.00
1,600.00
2,400.00
1,100.00
2,800.00
146
153
45
41
251
17
31
341
102
95
133
18
102
199
10
92
70
25
520.00
510.00
610.00
490.00
570.00
515.00
515.00
280.00
50.00
500.00
550.00
500.00
550.00
550.00
860.00
250.00
52.00
480.00
75,920.00
78,030.00
27,450.00
20,090.00
143,070.00
8,755.00
15,965.00
95,480.00
5,100.00
47,500.00
73,150.00
9,000.00
56,100.00
109,450.00
8,600.00
23,000.00
3,640.00
12,000.00
570.00
5,700.00
570.00
6,270.00
1,500.00
3,000.00
450.00
450.00
1,000.00
1,000.00
1,000.00
1,100.00
1,000.00
550.00
1,000.00
1,000.00
1,000.00
185,000.00
196,000.00
244,000.00
8,800.00
184,000.00
13,750.00
23,000.00
6,000.00
5,000.00
1,000.00
1,000.00
1,000.00
230.00
380.00
520.00
147,000.00
6,000.00
2,000.00
1,840.00
3,040.00
4,160.00
1,300.00
1,300.00
2,600.00
1,300.00
87
97
86
158
98
16
30
12
570.00
570.00
570.00
570.00
1,500.00
410.00
450.00
550.00
49,590.00
55,290.00
49,020.00
90,060.00
147,000.00
6,560.00
13,500.00
6,600.00
1,349
1,500
1,500
1,425
207.05
218.55
218.55
218.55
279,310.45
327,825.00
327,825.00
311,433.75
0
0
0
0
60
72
27
40
14
20
2
2
0
41
18
19
19
19
13
6
15
14
6
9
7
0.00
0.00
0.00
0.00
1,000.00
550.00
1,000.00
1,000.00
1,000.00
1,000.00
950.00
1,150.00
0.00
1,000.00
1,000.00
230.00
380.00
520.00
2,400.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
0.00
0.00
0.00
0.00
60,000.00
39,600.00
27,000.00
40,000.00
14,000.00
20,000.00
1,900.00
2,300.00
0.00
41,000.00
18,000.00
4,370.00
7,220.00
9,880.00
31,200.00
7,800.00
19,500.00
18,200.00
7,800.00
11,700.00
9,100.00
1,300.00
11,700.00
oooooo
80.00
480.00
480.00
480.00
480.00
480.00
1,000.00
1,200.00
480.00
4,000.00
4,800.00
4,800.00
4,800.00
2,400.00
2,400.00
6,000.00
9,600.00
7,200.00
500.00
360.00
720.00
720.00
720.00
720.00
1,000.00
1,000.00
1,000.00
1,150.00
1,000.00
30,000.00
36,000.00
20,880.00
43,200.00
2,160.00
10,800.00
12,000.00
45,000.00
33,000.00
13,800.00
15,000.00
43,755
1,389,060
8
9
2
8
0
10
10
10
15
15
4
12
5
10
0
0
1
0
27
10
38
55
12
8
10
1,300.00
1,300.00
450.00
1,300.00
0.00
480.00
480.00
480.00
480.00
480.00
1,000.00
1,200.00
480.00
1,000.00
0.00
0.00
720.00
0.00
720.00
720.00
1,000.00
1,000.00
1,000.00
1,150.00
1,000.00
10,400.00
11,700.00
900.00
10,400.00
0.00
4,800.00
4,800.00
4,800.00
7,200.00
7,200.00
4,000.00
14,400.00
2,400.00
10,000.00
0.00
0.00
720.00
0.00
19,440.00
7,200.00
38,000.00
55,000.00
12,000.00
9,200.00
10,000.00
320
320
1,000.00
1,000.00
320,000.00
320,000.00
11,994
97,934
4,820,070
11994
COSTO
TOTAL
UNITARIO
COSTO
1,680.00
8,400.00
EXISTENCIA
AL 31-01-2015
COSTO
TOTAL
UNITARIO
COSTO
48
56
250.00
250.00
12,000.00
14,000.00
48
80
300.00
24,000.00
80
1,680.00
0.00
56
0.00
1,080.00
3,240.00
3,600.00
4,200.00
0.00
12,600.00
450.00
1,800.00
0.00
390.00
289.84
4,680.00
5,217.12
0.00
0.00
6
21
10
1
3
19
26
2,040.00
3,360.00
540.00
1,080.00
250.00
3,600.00
4,200.00
12,240.00
70,560.00
5,400.00
1,080.00
750.00
68,400.00
109,200.00
46
34
34
14
3
17
8
36
31
30
2
450.00
450.00
450.00
450.00
450.00
450.00
450.00
100.00
450.00
1,800.00
450.00
20,700.00
15,300.00
15,300.00
6,300.00
1,350.00
7,650.00
3,600.00
3,600.00
13,950.00
54,000.00
900.00
34
0
70
14
35
78
650
131
180.00
390.00
390.00
390.00
390.00
540.00
320.00
280.00
6,120.00
0.00
27,300.00
5,460.00
13,650.00
42,120.00
208,000.00
36,680.00
28
36
8
1
289.84
289.84
289.84
289.84
8,115.52
10,434.24
2,318.72
289.84
10
2
7
30
18
36
2
425.00
425.00
1,250.00
510.00
600.00
450.00
260.00
4,250.00
850.00
8,750.00
15,300.00
10,800.00
16,200.00
520.00
1
3
24
0.00
0.00
1,600.00
0.00
1,100.00
1,600.00
0.00
1,100.00
520.00
510.00
5,720.00
15,300.00
570.00
570.00
280.00
280.00
250.00
23,000.00
570.00
22,800.00
570.00
570.00
22,800.00
0.00
3
13
3
20
8
8
19
10
410.00
560.00
560.00
750.00
750.00
560.00
720.00
860.00
1,230.00
7,280.00
1,680.00
15,000.00
6,000.00
4,480.00
13,680.00
8,600.00
299
8
34
210
0
3
0
14
60.00
520.00
400.00
200.00
1,600.00
800.00
1,100.00
200.00
17,940.00
4,160.00
13,600.00
42,000.00
0.00
2,400.00
0.00
2,800.00
135
123
45
41
250
17
31
340
102
95
133
18
102
199
10
0
70
25
520.00
510.00
610.00
490.00
570.00
515.00
515.00
280.00
50.00
500.00
550.00
500.00
550.00
550.00
860.00
250.00
52.00
480.00
70,200.00
62,730.00
27,450.00
20,090.00
142,500.00
8,755.00
15,965.00
95,200.00
5,100.00
47,500.00
73,150.00
9,000.00
56,100.00
109,450.00
8,600.00
0.00
3,640.00
12,000.00
47
97
46
158
570.00
570.00
570.00
570.00
26,790.00
55,290.00
26,220.00
90,060.00
58
1,500.00
1,500.00
97
16
29
12
1,500.00
410.00
450.00
550.00
145,500.00
6,560.00
13,050.00
6,600.00
450.00
450.00
207.05
218.55
218.55
218.55
4,141.00
218.55
655.65
14,205.75
1,329
1,499
1,497
1,360
207.05
218.55
218.55
218.55
275,169.45
327,606.45
327,169.35
297,228.00
0.00
550.00
0.00
0.00
0.00
0.00
2,200.00
0.00
0.00
0.00
230.00
380.00
520.00
0.00
0.00
4,370.00
7,220.00
9,880.00
1,300.00
0.00
19,500.00
60
68
27
40
14
20
2
2
39
18
0
0
0
13
6
0
14
6
9
7
1,000.00
550.00
1,000.00
1,000.00
1,000.00
1,000.00
950.00
1,150.00
1,000.00
1,000.00
230.00
380.00
520.00
2,400.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
60,000.00
37,400.00
27,000.00
40,000.00
14,000.00
20,000.00
1,900.00
2,300.00
39,000.00
18,000.00
0.00
0.00
0.00
31,200.00
7,800.00
0.00
18,200.00
7,800.00
11,700.00
9,100.00
1,300.00
11,700.00
1,300.00
11,700.00
0
8
0
2
8
10
10
10
15
15
1,300.00
1,300.00
1,300.00
450.00
1,300.00
480.00
480.00
480.00
480.00
480.00
0.00
10,400.00
0.00
900.00
10,400.00
4,800.00
4,800.00
4,800.00
7,200.00
7,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,200.00
0.00
5,750.00
0.00
4
12
5
10
1
27
10
38
47
12
3
10
1,000.00
1,200.00
480.00
1,000.00
720.00
720.00
720.00
1,000.00
1,000.00
1,000.00
1,150.00
1,000.00
4,000.00
14,400.00
2,400.00
10,000.00
720.00
19,440.00
7,200.00
38,000.00
47,000.00
12,000.00
3,450.00
10,000.00
1,200.00
96,000.00
0.00
240
320
1,200.00
1,200.00
288,000.00
384,000.00
30,123
327,798
11,452
98,334
4,619,472
COSTO
TOTAL
UNITARIO
1,150.00
1,150.00
COSTO
TOTAL
COSTO
EXISTENCIA
AL 31-02-2015
UNITARIO
COSTO
250.00
250.00
12,000.00
14,000.00
0
0
250.00
250.00
0.00
0.00
300.00
24,000.00
300.00
0.00
2,040.00
3,360.00
540.00
1,080.00
250.00
3,600.00
12,240.00
70,560.00
5,400.00
1,080.00
750.00
18,000.00
0.00
0
0
0
0
0
14
26
2,040.00
3,360.00
540.00
1,080.00
250.00
3,600.00
4,200.00
0.00
0.00
0.00
0.00
0.00
50,400.00
109,200.00
450.00
10,800.00
22
34
34
14
3
17
450.00
450.00
450.00
450.00
450.00
450.00
9,900.00
15,300.00
15,300.00
6,300.00
1,350.00
7,650.00
0.00
450.00
320.00
900.00
1,280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
36
31
30
0
450.00
100.00
450.00
1,800.00
450.00
3,600.00
3,600.00
13,950.00
54,000.00
0.00
34
70
14
35
78
646
131
180.00
390.00
390.00
390.00
540.00
320.00
280.00
6,120.00
27,300.00
5,460.00
13,650.00
42,120.00
206,720.00
36,680.00
28
36
8
1
289.84
289.84
289.84
289.84
8,115.52
10,434.24
2,318.72
289.84
10
2
7
30
18
36
2
3
13
3
20
8
8
19
10
425.00
425.00
1,250.00
510.00
600.00
450.00
260.00
410.00
560.00
560.00
750.00
750.00
560.00
720.00
860.00
4,250.00
850.00
8,750.00
15,300.00
10,800.00
16,200.00
520.00
1,230.00
7,280.00
1,680.00
15,000.00
6,000.00
4,480.00
13,680.00
8,600.00
299
8
34
210
3
14
60.00
520.00
400.00
200.00
800.00
200.00
17,940.00
4,160.00
13,600.00
42,000.00
2,400.00
2,800.00
520.00
30,160.00
0.00
77
123
45
41
250
17
31
340
102
95
133
18
102
199
10
70
25
520.00
510.00
610.00
490.00
570.00
515.00
515.00
280.00
50.00
500.00
550.00
500.00
550.00
550.00
860.00
52.00
480.00
40,040.00
62,730.00
27,450.00
20,090.00
142,500.00
8,755.00
15,965.00
95,200.00
5,100.00
47,500.00
73,150.00
9,000.00
56,100.00
109,450.00
8,600.00
3,640.00
12,000.00
47
97
46
158
97
16
29
12
570.00
570.00
570.00
570.00
1,500.00
410.00
450.00
550.00
26,790.00
55,290.00
26,220.00
90,060.00
145,500.00
6,560.00
13,050.00
6,600.00
0.00
0.00
0.00
0.00
1,329
1,499
1,497
1,360
207.05
218.55
218.55
218.55
275,169.45
327,606.45
327,169.35
297,228.00
0.00
0.00
0.00
0.00
0.00
60
68
27
40
14
20
2
2
1,000.00
550.00
1,000.00
1,000.00
1,000.00
1,000.00
950.00
1,150.00
60,000.00
37,400.00
27,000.00
40,000.00
14,000.00
20,000.00
1,900.00
2,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39
18
13
6
14
6
9
7
1,000.00
1,000.00
2,400.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
39,000.00
18,000.00
31,200.00
7,800.00
18,200.00
7,800.00
11,700.00
9,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
2
8
10
10
10
15
15
4
12
5
10
1
27
10
38
47
12
3
10
1,300.00
450.00
1,300.00
480.00
480.00
480.00
480.00
480.00
1,000.00
1,200.00
480.00
1,000.00
720.00
720.00
720.00
1,000.00
1,000.00
1,000.00
1,150.00
1,000.00
10,400.00
900.00
10,400.00
4,800.00
4,800.00
4,800.00
7,200.00
7,200.00
4,000.00
14,400.00
2,400.00
10,000.00
720.00
19,440.00
7,200.00
38,000.00
47,000.00
12,000.00
3,450.00
10,000.00
0.00
0.00
240
320
1,200.00
1,200.00
288,000.00
384,000.00
201,170
11,134
88,284
4,418,302
0.00
0.00
13,410
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LIGAS
SE SUSTITUYERON 5 PULSERAS
2 GANCHETAS MAGICAS
1950
25-01-2013
CINTILLOS - DOCENAS
GANCHETAS - DOCENAS
ANILLOS - DOCENAS
NORFRI,C.A. FACTURA 48989 25-02-2013
PULSERAS - DOCENAS
CINTILLOS DOCENAS
GANCHETAS - DOCENAS
ANILLOS - DOCENAS
PICOLORO -DOCENAS
COLLAR DUO - DOCENAS
PULSERAS DOS LINEAS - DOCENAS
PULSERAS TRES LINEAS - DOCENAS
PULSERAS CUATRO LINEAS - DOCENAS
PULSERAS INDUS - DOCENAS
BANDANAS - DOCENAS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
COLLAR TRIO - DOCENAS
NORFRI,C.A. FACTURA 49017 27-05-2013
COLLARES - DOCENAS
PULSERAS - DOCENAS
CINTILLOS - DOCENAS
GANCHETAS - DOCENAS
ANILLOS - DOCENAS
LAZOS - DOCENAS
PULSERAS INDUS - DOCENAS
NORFRI,C.A. FACTURA 49039
GANCHETAS - DOCENAS
PICOLORO -DOCENAS
COLLAR DUO - DOCENAS
COLLAR TRIO - DOCENAS
BANANAS - DOCEN AS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
KID DE NIAS - DOCENAS
KID DE UAS - DOCENAS
05-06-2013
17-10-2013
10-11-2013
10-12-2013
50
10
8
1
listo
listo
listo
listo
listo
44
36
50
89
24
1
28
84
46
1
1
1
10
15
5
6
1
10
7
10
25
3
20
20
3
10
557
Descripcin
Activo
Fecha de
Adquisicin
IPC Fecha
Adquisicin
IPC Cierre
Anterior
IPC Cierre
Actual
Mobiliario y Enseres
Mobiliario y Enseres
Indust. Convert. Simoza F/0448
La Casa de Las Sillas F/009894
General Import C.A. F/00041414
13/08/2012
8/5/2013
5/13/2014
6/13/2014
9/9/2014
302.00
433.20
605.5
631.7
712.3
501.80000
501.80000
0.00000
0.00000
0.00000
826.40000
826.40000
826.40000
826.40000
826.40000
Totales
PATRIMONIO INICIAL
TOTAL
ACTIVOS
4,384,181.10
4,384,181.10
8/13/2012
8/5/2013
5/13/2014
6/13/2014
9/9/2014
TOTAL
PASIVOS
3,498,350.33
3,498,350.33
AMORTIZAC.
ACUM- HIST.
3,031.25
8,625.00
10,580.36
42,505.36
2,231.25
66,973.22
421.01
354.58
0.00
0.00
0.00
775.59
PATRIMONIO
NETO INIC.
885,830.77
885,830.77
COSTO NETO
HISTORICO
2,610.24
8,270.42
10,580.36
42,505.36
2,231.25
66,197.63
CIERRE EJE
HOJA DE TRABAJO PARA EL AJUSTE REGU
A
A
DESCRIPCION
B
Fecha
Inicio de
C
IPC al
Cierre del
D
IPC
DE
E = C/D
Factor
de
Operaciones
1/1/2014
Invent. de Merc.
Ejercicio
826.40
ORIGEN
501.80
Actualizacin
1.646871
1,218,100.10
J-29829886-3
REAJUSTE POR INFLACIN
DEL 01-01-2014 al 31-12-2014
F
D/C
Factor Cierre
Anterior
1.66159
1.15836
0.00000
0.00000
0.00000
FACTOR
AJUSTE
1.65
AMORTIZAC.
DEL EJERCICIO
303.13
862.50
681.85
2,373.22
70.04
4,290.72
G
E/C
Factor Cierre
Actual
2.73642
1.90766
1.36482
1.30822
1.16019
PATRIMONIO
REAJUSTADO
1,458,849.24
1,458,849.24
H
Cost. Hist.
Anterior
3,031.25
8,625.00
0.00
0.00
0.00
11,656.25
I
J
( H*F)
Cost.actualiz. Deprec.Acumu.
Cierre Anterior.
Historica
5,036.69
9,990.82
0.00
0.00
0.00
15,027.52
K
(J*F)
Deprec. Acum.
Hist. Actualiz.
Cierre Anterior
421.01
354.58
0.00
0.00
0.00
775.59
699.55
410.73
0.00
0.00
0.00
1,110.28
DIFERENCIA
573,018.47
573,018.47
ACUMULADA
FINAL
724.14
1,217.08
681.85
2,373.22
70.04
5,066.31
F
Inventario
Inicial
G
Inv (i) Act,
Cierre
H=g-f
Ajuste
Acumulado
i =(g*e)
Inventario (i)
Actualiz
J
Inventario
Final (f)
K=j-f
Inventario
INICIAL (f)
Histrico (*)
1,685,480.00
Ejer anter
1883064.17
Inventario
Historicos
mas el reajuste
acumulados del
ao anterior
1,218,100.10
Inv (i)
197,584.17
Reajustado
3,101,164.27
Historico
6,620,070.00
Historico
4,934,590.00
L
(I-H)-(K-J)
Reajust. Reg.
Acumulado
Cierre.Ant.
1,726.91
1,309.67
0.00
0.00
0.00
3,036.58
Activos
Fijos
Ajuste
M
Costo Hist.
Cierre Actual
3,031.25
8,625.00
10,580.36
42,505.36
2,231.25
66,973.22
N
(M*G)
Costo Hist.
Act. Cierre
Actual
8,294.78
16,453.60
14,440.31
55,606.19
2,588.66
97,383.55
64,943.47
24,020.20
Revalorizacion
del Patrimonio
885,830.77
Ajuste
573,018.47
Inventario
Final
Ajuste
5,820,070.00
1,218,100.10
Reajuste
669,101.83
L = i +k
Inv. (f)
M=L-J
Ajuste
Acumulado
N=M-H
Reajuste por
Inflacion
O
Deprec. Acum.
Historica
Cierre Actual
724.14
1,217.08
681.85
2,373.22
70.04
5,066.33
P
(O*G)
Deprec. Acum.
Hist. Actualiz
Cierre Actual
1,981.55
2,321.78
930.60
3,104.68
81.26
8,419.88
Q
(n-m)-(p-o)
Reajuste
Acum. Cierre
Actual
4,006.12
6,723.90
3,611.20
12,369.36
346.19
27,056.78
Actualizado
8,035,754.27
Inv (f)
1,415,684.27
del Periodo
1,218,100.10
R
Q-L
Reajuste
Regular
Neto
2,279.21
5,414.23
3,611.20
12,369.36
346.19
24,020.20
S
Resumen
1)Reaguste 2)Reajuste Reajust/Neto
Costos
Deprec.
de Activos
(n-M)-(i-h)
(p-o)-(k-j)
(1-2)
3,258.09
6,462.78
3,859.95
13,100.83
357.41
27,039.06
978.88
1,048.55
248.75
731.46
11.22
3,018.87
2,279.21
5,414.23
3,611.20
12,369.36
346.19
24,020.20
Indice
Var%
2014 (*)
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
826.4
790.5
753.4
712.3
683.3
658.0
631.7
605.5
574.3
547.3
527.9
514.5
4.5
4.9
5.8
4.2
3.8
4.2
4.3
5.4
4.9
3.7
2.6
2.5
2013
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
501.8
492.5
475.1
449.9
433.2
420.7
406.7
389.9
367.3
353.6
344.2
339.4
1.9
3.7
5.6
3.9
3.0
3.4
4.3
6.2
3.9
2.7
1.4
3.3
2012
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
328.7
319.4
313.1
307.8
302.0
299.1
296.2
2.9
2.0
1.7
1.9
1.0
1.0
1.5
Mayo
Abril
Marzo
Febrero
Enero
291.7
287.2
284.7
281.9
279.1
1.6
0.9
1.0
1.0
1.5
2011
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
275.0
270.2
264.3
258.5
254.7
250.5
244.4
239.1
232.3
229.3
225.8
220.9
1.8
2.2
2.2
1.5
1.7
2.5
2.2
2.9
1.3
1.6
2.2
3.6
2010
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
213.2
209.7
207.0
204.0
201.3
198.6
195.4
191.6
187.5
178.2
174.0
171.4
1.7
1.3
1.5
1.3
1.4
1.6
2.0
2.2
5.2
2.4
1.5
2.4
2009
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
167.4
165.2
162.2
158.8
154.8
151.7
148.2
145.2
142.2
139.0
1.3
1.8
2.1
2.6
2.0
2.4
2.1
2.1
2.3
1.5
Febrero
Enero
137.0
135.1
1.4
2.4
2008
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
131.9
128.5
125.8
123.2
120.2
118.2
116.3
113.7
109.9
108.2
105.8
103.4
2.6
2.1
2.1
2.5
1.7
1.6
2.3
3.5
1.6
2.3
2.3
3.4
2007
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
100.00000000
96.81291863
92.77533634
90.55758105
89.37603019
88.43333032
87.99511407
86.46808779
84.99428739
83.81253065
84.43651681
83.29454865
3.29200
4.35200
2.44900
1.32200
1.06600
0.49800
1.76600
1.73400
1.41000
(0.73900)
1.37100
2.00000
2006
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
81.66132166
80.18747609
79.15138457
78.56684698
77.10569360
75.44588422
73.67977983
72.33862174
71.18331590
70.74469853
70.10742252
70.36001497
1.83800
1.30900
0.74400
1.89500
2.20000
2.39700
1.85400
1.62300
0.62000
0.90900
(0.35900)
0.77900
2005
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
69.81614654
69.27167114
68.54102339
68.11598012
67.11992024
66.48235468
65.91156119
65.53994967
63.91958752
63.08248272
62.32523133
62.21883670
0.78600
1.06600
0.62400
1.48400
0.95900
0.86600
0.56700
2.53500
1.32700
1.21500
0.17100
1.91400
2004
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
61.05033396
60.09423532
59.09842646
58.74011145
58.43449899
57.66410650
56.88029663
55.84438309
55.19364985
54.47673558
53.33483649
52.51145720
1.59100
1.68500
0.61000
0.52300
1.33600
1.37800
1.85500
1.17900
1.31600
2.14100
1.56800
2.51500
2003
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
51.22319426
50.29376567
49.36423746
48.62034633
47.92967974
47.33187752
46.49542494
45.85799876
44.82215826
44.09156098
43.75942724
41.47498488
1.84800
1.88300
1.53000
1.44100
1.26300
1.79900
1.39000
2.31100
1.65700
0.75900
5.50800
2.89900
2002
Diciembre
Noviembre
40.30649942
39.89478586
1.03200
1.58900
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
39.27077315
38.40737550
36.76050535
35.89717809
34.64878210
33.95807434
33.57299232
32.88246121
31.55433930
30.99670817
2.24800
4.48000
2.40500
3.60300
2.03400
1.14700
2.10000
4.20900
1.79900
0.90800
2001
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
30.71779101
30.51850545
30.22621739
29.96046790
29.60198818
29.41607882
28.97793297
28.69897861
28.27402035
27.95532921
27.74281887
27.61001451
0.65300
0.96700
0.88700
1.21100
0.63200
1.51200
0.97200
1.50300
1.14000
0.76600
0.48100
0.92200
2000
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
27.35777536
27.07886350
26.90612580
26.68040927
26.22875041
26.02962291
25.76399716
25.48443293
25.23186306
24.84869629
24.62290405
24.52553712
1.03000
0.64200
0.84600
1.72200
0.76500
1.03100
1.09700
1.00100
1.54200
0.91700
0.39700
1.68800
1999
Diciembre
Noviembre
Octubre
Septiembre
Agosto
24.11841778
23.72202489
23.37717904
23.01158289
22.81609462
1.67099
1.47514
1.58875
0.85680
1.45405
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
22.48909301
22.13274902
21.80905194
21.38371249
21.14077332
20.88052120
20.54069857
1.61003
1.48423
1.98908
1.14915
1.24639
1.65439
2.22332
1998
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
20.09394604
19.75703082
19.45527410
18.98882850
18.65680367
18.27785788
17.90789863
17.67712036
17.12357077
16.56671663
16.12948059
15.77895142
1.70529
1.55103
2.45642
1.77964
2.07325
2.06590
1.30552
3.23268
3.36128
2.71079
2.22150
2.00979
1997
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
15.46807535
15.08093463
14.66788625
14.13508828
13.67366457
13.23973306
12.88259482
12.65023070
12.26692314
11.98274634
11.79981478
11.53533237
2.56709
2.81600
3.76933
3.37454
3.27749
2.77225
1.83684
3.12472
2.37155
1.55029
2.29280
2.62220
1996
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
11.24058186
10.91622334
10.59305487
10.16176646
9.80991707
9.42211358
8.97470095
8.37766509
2.97134
3.05076
4.24423
3.58667
4.11589
4.98527
7.12652
12.59082
Abril
Marzo
Febrero
Enero
7.44080661
6.85461011
6.45610141
5.97934508
8.55186
6.17259
7.97339
8.11367
1995
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
5.53060957
5.21695759
4.94110854
4.72248985
4.56956342
4.43117536
4.31208589
4.19894405
4.00451436
3.84854770
3.72826818
3.64222141
6.01216
5.58274
4.62931
3.34663
3.12306
2.76176
2.69453
4.85526
4.05261
3.22615
2.36248
3.14031
1994
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
3.53132687
3.41091453
3.27107343
3.11180224
2.99244846
2.84414812
2.67483050
2.45304142
2.33223328
2.25834609
2.19648831
2.15591079
3.53021
4.27508
5.11829
3.98850
5.21423
6.33003
9.04139
5.17993
3.27174
2.81621
1.88215
4.29693
1993
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
2.06708944
1.99518523
1.92500104
1.83379957
1.77498202
1.72105486
1.66910936
1.61808961
1.57447187
1.53098561
1.49662003
3.60389
3.64593
4.97336
3.31370
3.13338
3.11217
3.15309
2.77031
2.84041
2.29621
2.61918
Enero
1.45842130
2.96744
1992
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
1.41639073
1.38427112
1.35030267
1.31884450
1.29227805
1.26346298
1.22790867
1.19592188
1.16631520
1.14120179
1.11648418
1.08793475
2.32033
2.51562
2.38528
2.05578
2.28064
2.89552
2.67466
2.53848
2.20061
2.21388
2.62419
1.27974
1991
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
1.07418799
1.04854596
1.02237531
1.00043494
0.98206209
0.95972460
0.93051373
0.91346376
0.89231499
0.86812733
0.85345615
0.83891646
2.44548
2.55979
2.19308
1.87084
2.32749
3.13922
1.86652
2.37010
2.78619
1.71903
1.73315
2.32142
1990
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.81988350
0.79239130
0.77018530
0.75035941
0.73899144
0.71638963
0.68955887
0.67078890
0.65453186
0.63787769
0.62677535
0.61487875
3.46952
2.88320
2.64219
1.53831
3.15496
3.89100
2.79819
2.48377
2.61087
1.77134
1.93479
2.35420
1989
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.60073619
0.59042678
0.58262898
0.56557768
0.54760196
0.53597101
0.52301717
0.50676013
0.47649202
0.41978895
0.34616740
0.33559235
1.74609
1.33838
3.01485
3.28263
2.17007
2.47675
3.20803
6.35228
13.50752
21.26762
3.15116
1.11492
1988
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.33189201
0.31074458
0.29884798
0.28629128
0.28153370
0.27505612
0.26170649
0.24928260
0.24584657
0.24095618
0.24122049
0.24597807
6.80541
3.98082
4.38599
1.68988
2.35500
5.10099
4.98386
1.39763
2.02958
(0.10957)
(1.93415)
0.43167
1987
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.24492083
0.23672590
0.23011683
0.22456632
0.22139328
0.21980742
0.20870508
0.20011302
0.19191809
0.18663190
0.18240161
0.17790835
3.46178
2.87205
2.47166
1.43321
0.72148
5.31963
4.29360
4.27001
2.83242
2.31922
2.52560
1.89259
1986
Diciembre
Noviembre
Octubre
0.17460381
0.17275364
0.17037353
1.07099
1.39700
2.13954
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.16680468
0.16588026
0.16442589
0.16283990
0.16019295
0.15808113
0.15794964
0.15913837
0.15768533
0.55728
0.88451
0.97396
1.65235
1.33591
0.08325
(0.74698)
0.92148
1.79196
1985
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.15490941
0.15279494
0.15028333
0.14843316
0.14724310
0.14697879
0.14592156
0.14512863
0.14539294
0.14340995
0.14288133
0.14340995
1.38386
1.67125
1.24647
0.80823
0.17983
0.72452
0.54636
(0.18179)
1.38274
0.36997
(0.36861)
1.02452
1984
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.14195558
0.14076685
0.13878386
0.13693370
0.13442209
0.13323203
0.13151468
0.13019313
0.12754871
0.12490561
0.12345124
0.12252682
0.84447
1.42883
1.35114
1.86845
0.89322
1.30582
1.01507
2.07326
2.11608
1.17809
0.75446
(0.10720)
1983
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
0.12265831
0.12186538
0.12160107
0.12054384
0.11908947
0.11856085
0.65066
0.21736
0.87705
1.22124
0.44586
0.55989
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.11790074
0.11723930
0.11671068
0.11591775
0.11486051
0.11459620
0.56418
0.45293
0.68405
0.92046
0.23064
0.00000
1982
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.11459620
0.11433189
0.11380327
0.11353896
0.11287753
0.11248172
0.11195311
0.11155598
0.10838426
0.10811995
0.10785564
0.10745851
0.23118
0.46450
0.23279
0.58597
0.35189
0.47217
0.35599
2.92637
0.24446
0.24506
0.36957
1.11986
1981
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.10626845
0.10534403
0.10428679
0.10415398
0.10296392
0.10230381
0.10111375
0.10005651
0.09873496
0.09833783
0.09794203
0.09754490
0.87752
1.01378
0.12751
1.15580
0.64524
1.17695
1.05664
1.33848
0.40384
0.40412
0.40713
1.37341
1980
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
0.09622336
0.09424037
0.09291882
0.08987859
0.08829273
0.08736831
0.08631108
0.08525251
0.08432809
2.10418
1.42226
3.38260
1.79614
1.05807
1.22491
1.24169
1.09622
1.59210
Marzo
Febrero
Enero
0.08300654
0.08221361
0.08089073
0.96448
1.63539
0.65780
1979
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.08036211
0.07824764
0.07679327
0.07467879
0.07230000
0.07110995
0.07031702
0.06952409
0.06886398
0.06793823
0.06727679
0.06688099
2.70228
1.89388
2.83143
3.29017
1.67354
1.12765
1.14051
0.95857
1.36263
0.98316
0.59180
0.19899
1978
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.06674817
0.06569093
0.06542662
0.06529513
0.06450087
0.06410507
0.06357645
0.06317933
0.06291502
0.06278352
0.06265071
0.06251921
1.60942
0.40398
0.20138
1.23139
0.61742
0.83147
0.62856
0.42011
0.20945
0.21198
0.21034
0.42454
1977
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.06225491
0.06133580
0.06093336
0.06066905
0.06027192
0.06000761
0.05974330
0.05921468
0.05881755
0.05842175
0.05828893
0.05789313
1.49849
0.66046
0.43566
0.65890
0.44046
0.44241
0.89272
0.67519
0.67749
0.22786
0.68367
0.45864
1976
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.05762882
0.05710020
0.05683589
0.05670307
0.05604296
0.05564583
0.05551301
0.05511721
0.05432428
0.05405997
0.05392716
0.05326705
0.92578
0.46504
0.23424
1.17786
0.71367
0.23926
0.71811
1.45962
0.48892
0.24628
1.23925
(1.22408)
1975
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.05392716
0.05300274
0.05260561
0.05207699
0.05194550
0.05154837
0.05141555
0.05101975
0.05088693
0.05062262
0.05022682
0.04996251
1.74410
0.75492
1.01507
0.25313
0.77040
0.25833
0.77578
0.26101
0.52212
0.78803
0.52902
0.00000
1974
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.04996251
0.04916958
0.04890527
0.04850814
0.04797952
0.04731808
0.04546792
0.04493930
0.04493930
0.04493930
0.04480781
0.04454350
1.61264
0.54045
0.81869
1.10176
1.39786
4.06915
1.17630
0.00000
0.00000
0.29345
0.59338
(0.29433)
1973
Diciembre
0.04467499
0.89387
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.04427919
0.04401488
0.04375057
0.04308913
0.04295631
0.04295631
0.04269200
0.04269200
0.04256051
0.04242769
0.04242769
0.60050
0.60413
1.53505
0.30920
0.00000
0.61911
0.00000
0.30895
0.31305
0.00000
0.31088
1972
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.04229620
0.04203189
0.04203189
0.04189907
0.04137045
0.04137045
0.04137045
0.04123896
0.04110614
0.04110614
0.04110614
0.04110614
0.62883
0.00000
0.31700
1.27777
0.00000
0.00000
0.31885
0.32311
0.00000
0.00000
0.00000
0.00000
1971
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.04110614
0.04084183
0.04057752
0.04057752
0.04044603
0.04044603
0.04031321
0.04004890
0.04018172
0.04018172
0.03991741
0.03978459
0.64716
0.65137
0.00000
0.32510
0.00000
0.32947
0.65997
(0.33055)
0.00000
0.66214
0.33385
(0.65997)
1970
Diciembre
Noviembre
Octubre
Septiembre
0.04004890
0.03965310
0.03965310
0.03952028
0.99816
0.00000
0.33608
0.33383
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03938879
0.03912448
0.03872735
0.03859453
0.03872735
0.03859453
0.03859453
0.03859453
0.67556
1.02545
0.34414
(0.34296)
0.34414
0.00000
0.00000
0.00000
1969
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03859453
0.03846304
0.03833022
0.03833022
0.03819873
0.03833022
0.03819873
0.03806584
0.03793302
0.03780161
0.03780214
0.03767011
0.34186
0.34652
0.00000
0.34423
(0.34305)
0.34423
0.34911
0.35014
0.34763
(0.00140)
0.35049
(0.34787)
1968
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03780161
0.03780161
0.03793310
0.03780161
0.03753730
0.03714150
0.03687719
0.03687719
0.03674437
0.03674437
0.03687719
0.03674437
0.00000
(0.34664)
0.34784
0.70413
1.06565
0.71673
0.00000
0.36147
0.00000
(0.36017)
0.36147
(0.36017)
1967
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
0.03687719
0.03687719
0.03687719
0.03674437
0.03661288
0.03661288
0.03674437
0.00000
0.00000
0.36147
0.35914
0.00000
(0.35785)
0.35914
Mayo
Abril
Marzo
Febrero
Enero
0.03661288
0.03674437
0.03674437
0.03674437
0.03687719
(0.35785)
0.00000
0.00000
(0.36017)
0.00000
1966
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03687719
0.03687719
0.03687719
0.03674437
0.03674437
0.03687719
0.03674437
0.03674437
0.03661288
0.03661288
0.03674437
0.03674437
0.00000
0.00000
0.36147
0.00000
(0.36017)
0.36147
0.00000
0.35914
0.00000
(0.35785)
0.00000
0.35914
1965
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03661288
0.03661288
0.03648006
0.03648006
0.03608426
0.03595144
0.03595144
0.03608426
0.03595144
0.03595144
0.03581995
0.03568713
0.00000
0.36409
0.00000
1.09688
0.36944
0.00000
(0.36808)
0.36944
0.00000
0.36709
0.37218
0.00000
1964
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
0.03568713
0.03581995
0.03595144
0.03568713
0.03529133
0.03542282
0.03555564
0.03542282
0.03542282
0.03529133
(0.37080)
(0.36574)
0.74063
1.12152
(0.37120)
(0.37356)
0.37496
0.00000
0.37258
0.00000
Febrero
Enero
0.03529133
0.03529133
0.00000
0.37777
1963
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03515851
0.03502702
0.03502702
0.03489420
0.03476271
0.03489420
0.03476271
0.03462989
0.03449840
0.03449840
0.03449840
0.03462989
0.37540
0.00000
0.38064
0.37825
(0.37682)
0.37825
0.38354
0.38115
0.00000
0.00000
(0.37970)
0.00000
1962
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03462989
0.03449840
0.03436558
0.03449840
0.03449840
0.03436558
0.03436558
0.03423276
0.03423276
0.03423276
0.03436558
0.03449840
0.38115
0.38649
(0.38500)
0.00000
0.38649
0.00000
0.38799
0.00000
0.00000
(0.38649)
(0.38500)
(1.13429)
1961
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03489420
0.03462989
0.03462989
0.03462989
0.03436558
0.03449840
0.03383696
0.03370414
0.03357265
0.03330834
0.03343983
0.03317552
0.76324
0.00000
0.00000
0.76911
(0.38500)
1.95479
0.39408
0.39166
0.79352
(0.39321)
0.79670
(3.08839)
1960
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03423276
0.03515851
0.03542282
0.03515851
0.03529133
0.03529133
0.03515851
0.03515851
0.03648006
0.03542282
0.03304403
0.03476271
(2.63308)
(0.74616)
0.75177
(0.37635)
0.00000
0.37777
0.00000
(3.62266)
2.98463
7.19885
(4.94403)
2.73591
1959
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03383696
0.03595144
0.03515851
0.03436558
0.03330834
0.03343983
0.03343983
0.03291121
0.03449840
0.03357265
0.03317552
0.03291121
(5.88149)
2.25530
2.30734
3.17410
(0.39321)
0.00000
1.60620
(4.60076)
2.75745
1.19706
0.80310
0.80960
1958
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03264690
0.03225110
0.03291121
0.03277972
0.03264690
0.03264690
0.03251541
0.03172248
0.03185397
0.03145817
0.03119386
0.03198679
1.22724
(2.00573)
0.40113
0.40684
0.00000
0.40439
2.49958
(0.41279)
1.25818
0.84731
(2.47893)
0.00000
1957
Diciembre
Noviembre
0.03198679
0.03172248
0.83319
2.56366
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03092955
0.03053242
0.03053242
0.03040093
0.03066524
0.03053242
0.03079673
0.03026811
0.03040093
0.03040093
1.30068
0.00000
0.43252
(0.86192)
0.43501
(0.85824)
1.74646
(0.43689)
0.00000
(3.76304)
1956
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03158966
0.03172248
0.03145817
0.03145817
0.03145817
0.03145817
0.03119386
0.03158966
0.03145817
0.03119386
0.03119386
0.03132535
(0.41869)
0.84020
0.00000
0.00000
0.00000
0.84731
(1.25294)
0.41798
0.84731
0.00000
(0.41976)
0.00000
1955
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03132535
0.03119386
0.03106104
0.03106104
0.03119386
0.03132535
0.03132535
0.03106104
0.03092955
0.03079673
0.03079673
0.03172248
0.42153
0.42761
0.00000
(0.42579)
(0.41976)
0.00000
0.85094
0.42513
0.43128
0.00000
(2.91828)
0.42045
1954
Diciembre
Noviembre
Octubre
Septiembre
Agosto
0.03158966
0.03158966
0.03158966
0.03172248
0.03145817
0.00000
0.00000
(0.41869)
0.84020
0.00000
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03145817
0.03106104
0.03092955
0.03092955
0.03053242
0.03079673
0.03119386
1.27855
0.42513
0.00000
1.30068
(0.85824)
(1.27310)
0.00000
1953
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03119386
0.03119386
0.03119386
0.03119386
0.03119386
0.03119386
0.03132535
0.03132535
0.03119386
0.03106104
0.03106104
0.03145817
0.00000
0.00000
0.00000
0.00000
0.00000
(0.41976)
0.00000
0.42153
0.42761
0.00000
(1.26241)
(0.83319)
1952
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03172248
0.03172248
0.03172248
0.03185397
0.03198679
0.03172248
0.03158966
0.03145817
0.03172248
0.03145817
0.03132535
0.03145817
0.00000
0.00000
(0.41279)
(0.41523)
0.83319
0.42045
0.41798
(0.83319)
0.84020
0.42400
(0.42221)
(0.41624)
1951
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
0.03158966
0.03119386
0.03158966
0.03158966
0.03158966
0.03158966
0.03092955
0.03145817
1.26884
(1.25294)
0.00000
0.00000
0.00000
2.13424
(1.68039)
1.27855
Abril
Marzo
Febrero
Enero
0.03106104
0.03092955
0.03079673
0.03079673
0.42513
0.43128
0.00000
1.30193
1950
Diciembre
Noviembre
Octubre
Septiembre
Agosto
Julio
Junio
Mayo
Abril
Marzo
Febrero
Enero
0.03040093
0.03000380
0.02973949
0.02973949
0.02947518
0.02894657
0.02881375
0.02854944
0.02841795
0.02841795
0.02881375
0.02894657
1.32360
0.88875
0.00000
0.89672
1.82616
0.46096
0.92580
0.46270
0.00000
(1.37365)
(0.45885)
( - )
FIN
J-29829886-3
REAJUSTE POR INFLACIN
DEL 01-01-2013 al 31-12-2013
Descripcin
Activo
Fecha de
Adquisicin
IPC Fecha
Adquisicin
IPC Cierre
Anterior
IPC Cierre
Actual
Mobiliario y Enseres
13/08/2012
Mobiliario y Enseres
8/5/2013
302.00
433.20
328.70000
328.70000
F
D/C
Factor Cierre
Anterior
501.80000
501.80000
1.08841
0.75877
G
E/C
Factor Cierre
Actual
H
Cost. Hist.
Anterior
1.66159
1.15836
Totales
Gastos de Constitucin
162.2
10/10/2006
328.70000
501.80000
2.02651
3.09371
Totales
PATRIMONIO INICIAL
TOTAL
ACTIVOS
832,807.07
832,807.07
TOTAL
PASIVOS
525,073.50
525,073.50
AMORTIZAC.
ACUM- HIST.
PATRIMONIO
NETO INIC.
FACTOR
AJUSTE
307,733.57
307,733.57
1.53
COSTO NETO
AMORTIZAC.
HISTORICO
DEL EJERCICIO
PATRIMONIO
REAJUSTADO
469,792.23
469,792.23
I
J
( H*F)
Cost.actualiz. Deprec.Acumu.
Cierre Anterior.
Historica
8/13/2012
8/5/2013
3,031.25
8,625.00
11,656.25
117.88
0.00
117.88
2,913.37
8,625.00
11,538.37
303.13
354.58
657.71
421.01
354.58
775.59
Gtos de Constitucin
20%
2/19/2009
20%
2,000.90
2,000.90
1,279.46
1,279.46
721.44
721.44
400.18
400.18
1,679.64
1,679.64
L
(I-H)-(K-J)
Reajust. Reg.
Acumulado
Cierre.Ant.
M
Costo Hist.
Cierre Actual
Operaciones
1/1/2013
Invent. de Merc.
C
IPC al
Cierre del
Ejercicio
501.80
D
IPC
DE
ORIGEN
328.70
E = C/D
Factor
de
Actualizacin
1.526620
F
Inventario
Inicial
Histrico (*)
306,814.24
G
Inv (i) Act,
Cierre
Ejer anter
375,193.04
421.01
354.58
421.01
699.55
410.73
699.55
1,726.91
1,309.67
3,036.58
1,469.33
1,309.67
2,779.01
1,737.45
1,365.82
3,103.27
268.11
56.15
324.26
1,469.33
1,309.67
2,779.01
2,000.90
2,000.90
4,054.84
4,054.84
1,279.46
1,279.46
2,592.84
2,592.84
740.57
740.57
2,000.90
2,000.90
6,190.21
6,190.21
1,679.64
1,679.64
5,196.32
5,196.32
672.63
672.63
-67.94
-67.94
2,135.36
2,135.36
2,203.30
2,203.30
-67.94
-67.94
AUMENTO DE CAPITAL
FECHA DE
ADQUISIC.
DESCRIPCIN
162,058.66
162,058.66
9/8/13
AUMENTO CAPITAL
COSTO
HISTORICO
300,000.00
300,000.00
MERCANCIAS
300,000.00
300,000.00
8,625.00
I.P.C.
CIERRE
501.80
501.80
I.P.C.
CIERRE
501.80
501.80
I.P.C.
ORIGEN
I.P.C.
ORIGEN
433.20
433.20
i =(g*e)
Inventario (i)
Actualiz
J
Inventario
Final (f)
K=j-f
Inventario
INICIAL (f)
L = i +k
Inv. (f)
M= L- J
Ajuste
Acumulado
Reajuste por
Inv (i)
Reajustado
Historico
Historico
Actualizado
Inv (f)
del Periodo
68,378.80
572,777.21
1,685,480.00
3,103.27
2,135.36
197,584.17
47,506.93
47,506.93
2,527.57
324.25
2,203.30
197,584.17
197,584.17
162,058.66
162,058.66
Inventario de Mercancias
a) Reajuste por inflacion
Reajuste del inventario por aumento
de capital
47,506.93
47,506.93
2,527.57
162,058.66
Inventario de Mercancias
a) Reajuste por inflacion
Registro ajuste por inflacion
del inventario final de mercancias
Saldo
5,238.63
5,238.63
47,506.93
47,506.93
-5,238.63
-2,711.06
-200,295.23
-38,236.57
-85,743.50
-38,236.57
1,378,665.76
1,951,442.97
265,962.97
FACTOR
AJUSTE
433.20
433.20
H=g-f
Ajuste
Acumulado
197,584.17
Haber
S
Resumen
2)Reajuste Reajust/Neto
Deprec.
de Activos
(p-o)-(k-j)
(1-2)
5,036.69
9,990.82
5,036.69
197,584.17
Debe
1)Reaguste
Costos
(n-M)-(i-h)
11,656.25
R
Q-L
Reajuste
Regular
Neto
257.57
0.00
257.57
Inventario
Historicos
mas el reajuste
acumulados del
ao anterior
INVENTARIO
Q
(n-m)-(p-o)
Reajuste
Acum. Cierre
Actual
128.30
0.00
128.30
B
Fecha
Inicio de
P
(O*G)
Deprec. Acum.
Hist. Actualiz
Cierre Actual
117.88
0.00
117.88
DESCRIPCION
O
Deprec. Acum.
Historica
Cierre Actual
3,299.24
0.00
3,299.24
DIFERENCIA
3,031.25
N
(M*G)
Costo Hist.
Act. Cierre
Actual
3,031.25
0.00
3,031.25
ACUMULADA
FINAL
Mobiliario y Enseres
Mobiliario y Enseres
10%
K
(J*F)
Deprec. Acum.
Hist. Actualiz.
Cierre Anterior
N=M-H
Inflacion
197,584.17
PATRIMONIO
REAJUSTADO
1.16
FACTOR
AJUSTE
347,506.93
347,506.93
PATRIMONIO
REAJUSTADO
1.16
347,506.93
347,506.93
DIFERENCIA
47,506.93
47,506.93
DIFERENCIA
47,506.93
47,506.93
ANILLOS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - UNIDADES
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS
PULSERAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS
ZARCILLOS TORO - UNIDADES
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
170
1
100
432
18
830
30
4860
50
9
1.4
50
14
1.2
28
1.4
50
0.52
50
1.6
8
1.8
50
50
0.54
1.8
50
46.4
50
1
1.4
50
1.6
569.66
8000
90
21
15000
4200
336
224
704.2
5000
23.4
24500
60.8
2560
504
500
2500
189
36
8500
46.4
5000
432
25.2
41500
48
120000
DESCRIPCION
ANILLOS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - UNIDADES
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
COSTO
AL 01-11-2009 UNITARIO
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-11-2009
COSTO
UNITARIO
TOTAL
COSTO
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
170
1
100
432
18
830
30
50
9
1.4
50
14
1.2
28
1.4
50
0.52
50
1.6
8
1.8
50
50
0.54
1.8
50
46.4
50
1
1.4
50
1.6
TOTAL
COSTO
8000
90
21
15000
4200
336
224
704.2
5000
23.4
24500
60.8
2560
504
500
2500
189
36
8500
46.4
5000
432
25.2
41500
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
1
0
0
0
8
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
46.40
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
46.40
0.00
0.00
0.00
400.00
0.00
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
165
0
100
432
18
822
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
8,000.00
90.00
21.00
15,000.00
4,200.00
336.00
224.00
704.20
5,000.00
23.40
24,500.00
60.80
2,560.00
504.00
500.00
2,500.00
189.00
36.00
8,250.00
0.00
5,000.00
432.00
25.20
41,100.00
48.00
4860
569.66
120000
0.00
0.00
0.00
14.00
146.40
696.40
4,846.00
569.66
119,303.60
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - UNIDADES
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
COSTO
AL 01-12-2009 UNITARIO
TOTAL
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COSTO
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
165
0
100
439
18
858
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
8000
90
21
15000
4200
336
224
704.2
5000
23.4
24500
60.8
2560
504
500
2500
189
36
8250
0
5000
439.2
25.2
42900
48
4889.2
569.66
121110.8
SALIDA
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 31-12-2009
UNITARIO
COSTO
20
0
0
0
0
0
0
0
99
15
0
0
0
0
0
0
0
0
20
0
0
0
0
227
0
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
50.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,950.00
7.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
11,350.00
0.00
140
10
15
300
300
280
8
503
1
30
490
38
320
280
10
50
350
20
145
0
100
439
18
631
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
7,000.00
90.00
21.00
15,000.00
4,200.00
336.00
224.00
704.20
50.00
15.60
24,500.00
60.80
2,560.00
504.00
500.00
2,500.00
189.00
36.00
7,250.00
0.00
5,000.00
439.20
25.20
31,550.00
48.00
381.00
200.52
18,307.80
4,508.20
569.66
102,803.00
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - DOCENAS
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
COSTO
AL 01-01-2010 UNITARIO
TOTAL
COSTO
140
10
15
300
300
280
8
503
1
30
490
38
320
280
10
50
350
20
145
0
100
439
18
631
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
7000
90
21
15000
4200
336
224
704.2
50
15.6
24500
60.8
2560
504
500
2500
189
36
7250
0
5000
439.2
25.2
31550
48
4,508.20
569.66
102,803.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-01-2010
COSTO
UNITARIO
TOTAL
COSTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
1
0
0
0
0
0
0
0
24
7
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.52
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.48
350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
140
9
15
300
300
280
8
503
1
6
483
38
320
280
10
50
350
20
145
0
100
439
18
625
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
7,000.00
81.00
21.00
15,000.00
4,200.00
336.00
224.00
704.20
50.00
3.12
24,150.00
60.80
2,560.00
504.00
500.00
2,500.00
189.00
36.00
7,250.00
0.00
5,000.00
439.20
25.20
31,250.00
48.00
0.00
0.00
0.00
38.00
109.52
671.48
4,470.20
569.66
102,131.52
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - DOCENAS
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
COSTO
AL 01-02-2010 UNITARIO
TOTAL
COSTO
140
9
15
300
300
280
8
503
1
6
483
38
320
280
10
50
350
20
145
0
100
439
18
625
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
7000
81
21
15000
4200
336
224
704.2
50
3.12
24150
60.8
2560
504
500
2500
189
36
7250
0
5000
439.2
25.2
31250
48
4,470.20
569.66
102,131.52
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 28-02-2010
COSTO
UNITARIO
TOTAL
COSTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89
0
0
0
0
0
0
503
1
0
171
0
0
0
4
50
350
0
145
13
0
0
162
0
50.00
9.00
0.00
0.00
0.00
0.00
0.00
1.40
0.00
0.52
50.00
0.00
0.00
0.00
50.00
50.00
0.54
0.00
50.00
0.00
50.00
0.00
0.00
50.00
0.00
4,450.00
0.00
0.00
0.00
0.00
0.00
0.00
704.20
0.00
0.00
8,550.00
0.00
0.00
0.00
200.00
2,500.00
189.00
0.00
7,250.00
0.00
650.00
0.00
0.00
8,100.00
0.00
51
9
15
300
300
280
8
0
0
6
312
38
320
280
6
0
0
20
0
0
87
439
18
463
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
2,550.00
81.00
21.00
15,000.00
4,200.00
336.00
224.00
0.00
0.00
3.12
15,600.00
60.80
2,560.00
504.00
300.00
0.00
0.00
36.00
0.00
0.00
4,350.00
439.20
25.20
23,150.00
48.00
0.00
0.00
0.00
1,488.00
361.46
32,593.20
2,982.20
569.66
69,488.32
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - DOCENAS
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
COSTO
AL 01-03-2010 UNITARIO
TOTAL
COSTO
51
9
15
300
300
280
8
0
0
6
312
38
320
280
6
0
0
20
0
0
87
439
18
463
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
2550
81
21
15000
4200
336
224
0
0
3.12
15600
60.8
2560
504
300
0
0
36
0
0
4350
439.2
25.2
23150
48
2,982.20
569.66
69,488.32
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-03-2010
COSTO
UNITARIO
TOTAL
COSTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
0
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
0.00
51
9
15
296
300
280
8
0
0
6
312
38
320
280
6
0
0
20
0
0
87
439
18
449
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
2,550.00
81.00
21.00
14,800.00
4,200.00
336.00
224.00
0.00
0.00
3.12
15,600.00
60.80
2,560.00
504.00
300.00
0.00
0.00
36.00
0.00
0.00
4,350.00
439.20
25.20
22,450.00
48.00
0.00
0.00
0.00
18.00
100.00
900.00
2,964.20
569.66
68,588.32
ANILLOS - DOCENAS
ANILLOS 05-04-2010 F-2141
ANILLOS CAJAS
BANANAS - UNIDADES
BANANNAS - 28-04-2010 F-2144
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS 05-04-2010 F-2141
COLITA NIA - UNIDADES
COLAS 05-04-10 F-2141
COLAS 28-04-2010 F-2144
COLLARES - DOCENAS
COLLARES - UNIDADES
COLLARES 05-04-2010 F-2141
COLLARES 28-04-2010 F-2144
COLLARES 29-04-2010 F-2145
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHOS 28-04-2010 F-2144
LAZOS 05-04-2010 F-2141
LAZOS 28-04-2010 F-2144
MONEDERO - UNIDADES
PULSERAS DOCENAS
PULSERAS 05-04-2010 F-2141
PULSERAS 28-04-2010 F-2144
PULSERAS 29-04-2010 F-2145
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010 F-2144
ZARCILLOS TORO - UNIDADES
ZARCILLOS 05-04-2010 F-2141
ZARCILLOS PIEDRAS 28-04-2010 F-2144
ZARCILLOS PIEDRAS 29-04-2010 F-2145
COSTO
AL 01-03-2010 UNITARIO
TOTAL
ENTRADAS
COSTO
51
0
9
15
0
296
300
280
8
0
6
0
0
312
38
0
0
0
320
280
6
0
0
0
20
87
0
0
0
439
18
449
0
30
0
0
0
50.00
0.00
9.00
1.40
0.00
50.00
14.00
1.20
28.00
0.00
0.52
0.00
0.00
50.00
1.60
0.00
0.00
0.00
8.00
1.80
50.00
0.00
0.00
0.00
1.80
50.00
0.00
0.00
0.00
1.00
1.40
50.00
0.00
1.60
0.00
0.00
0.00
2,550.00
0.00
81.00
21.00
0.00
14,800.00
4,200.00
336.00
224.00
0.00
3.12
0.00
0.00
15,600.00
60.80
0.00
0.00
0.00
2,560.00
504.00
300.00
0.00
0.00
0.00
36.00
4,350.00
0.00
0.00
0.00
439.20
25.20
22,450.00
0.00
48.00
0.00
0.00
0.00
2,964
371.32
68,588.32
0
200
0
0
50
0
0
0
0
100
0
20
50
0
0
100
100
50
0
0
0
20
30
20
0
0
200
60
50
0
0
0
80
0
400
100
100
1,730
COSTO
TOTAL
UNITARIO
COSTO
0.00
36.00
0.00
0.00
36.00
0.00
0.00
0.00
0.00
24.00
0.00
48.00
20.00
0.00
0.00
24.00
36.00
36.00
0.00
0.00
0.00
18.00
24.00
18.00
0.00
0.00
36.00
36.00
36.00
0.00
0.00
0.00
36.00
0.00
24.00
18.00
18.00
0.00
7,200.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
2,400.00
0.00
960.00
1,000.00
0.00
0.00
2,400.00
3,600.00
1,800.00
0.00
0.00
0.00
360.00
720.00
360.00
0.00
0.00
7,200.00
2,160.00
1,800.00
0.00
0.00
0.00
2,880.00
0.00
9,600.00
1,800.00
1,800.00
524.00
49,840.00
SALIDA
10
0
9
15
25
0
200
280
8
0
2
0
0
48
38
0
0
0
0
120
6
0
0
0
0
63
0
0
0
0
0
193
0
30
83
10
0
1,140
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 30-04-2010
UNITARIO
COSTO
50.00
0.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
0.00
0.52
0.00
0.00
50.00
1.60
0.00
0.00
0.00
0.00
1.80
50.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
1.60
24.00
18.00
0.00
500.00
0.00
81.00
21.00
900.00
0.00
2,800.00
336.00
224.00
0.00
1.04
0.00
0.00
2,400.00
60.80
0.00
0.00
0.00
0.00
216.00
300.00
0.00
0.00
0.00
0.00
3,150.00
0.00
0.00
0.00
0.00
0.00
9,650.00
0.00
48.00
1,992.00
180.00
0.00
41
200
0
0
25
296
100
0
0
100
4
20
50
264
0
100
100
50
320
160
0
20
30
20
20
24
200
60
50
439
18
256
80
0
317
90
100
50.00
36.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
24.00
0.52
48.00
20.00
50.00
1.60
24.00
36.00
36.00
8.00
1.80
50.00
18.00
24.00
18.00
1.80
50.00
36.00
36.00
36.00
1.00
1.40
50.00
36.00
1.60
24.00
18.00
18.00
2,050.00
7,200.00
0.00
0.00
900.00
14,800.00
1,400.00
0.00
0.00
2,400.00
2.08
960.00
1,000.00
13,200.00
0.00
2,400.00
3,600.00
1,800.00
2,560.00
288.00
0.00
360.00
720.00
360.00
36.00
1,200.00
7,200.00
2,160.00
1,800.00
439.20
25.20
12,800.00
2,880.00
0.00
7,608.00
1,620.00
1,800.00
437.12
22,859.84
3,554
895.32
95,568.48
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS 05-04-2010 F-2141
ANILLOS CAJAS
BANANAS - UNIDADES
BANANNAS - 28-04-2010 F-2144
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS 05-04-2010 F-2141
COLITA NIA - UNIDADES
COLAS 05-04-10 F-2141
COLAS 28-04-2010 F-2144
COLLARES - DOCENAS
COLLARES - UNIDADES
COLLARES 05-04-2010 F-2141
COLLARES 28-04-2010 F-2144
COLLARES 29-04-2010 F-2145
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHOS 28-04-2010 F-2144
LAZOS 05-04-2010 F-2141
LAZOS 28-04-2010 F-2144
MONEDERO - UNIDADES
PULSERAS DOCENAS
PULSERAS 05-04-2010 F-2141
PULSERAS 28-04-2010 F-2144
PULSERAS 29-04-2010 F-2145
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010 F-2144
ZARCILLOS TORO - UNIDADES
ZARCILLOS 05-04-2010 F-2141
ZARCILLOS PIEDRAS 28-04-2010 F-2144
ZARCILLOS PIEDRAS 29-04-2010 F-2145
EXISTENCIA
COSTO
AL 01-05-2010 UNITARIO
TOTAL
COSTO
41
200
0
0
25
296
100
0
0
100
4
20
50
264
0
100
100
50
320
160
0
20
30
20
20
24
200
60
50
439
18
256
80
0
317
90
100
50.00
36.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
24.00
0.52
48.00
20.00
50.00
1.60
24.00
36.00
36.00
8.00
1.80
50.00
18.00
24.00
18.00
1.80
50.00
36.00
36.00
36.00
1.00
1.40
50.00
36.00
1.60
24.00
18.00
18.00
2,050.00
7,200.00
0.00
0.00
900.00
14,800.00
1,400.00
0.00
0.00
2,400.00
2.08
960.00
1,000.00
13,200.00
0.00
2,400.00
3,600.00
1,800.00
2,560.00
288.00
0.00
360.00
720.00
360.00
36.00
1,200.00
7,200.00
2,160.00
1,800.00
439.20
25.20
12,800.00
2,880.00
0.00
7,608.00
1,620.00
1,800.00
3,554
895.32
95,568.48
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-05-2010
COSTO
UNITARIO
TOTAL
COSTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
30
0
0
0
40
0
0
0
0
0
0
20
85
0
0
30
0
0
132
0
12
30
4
0
24
43
0
0
0
0
141
6
0
219
16
0
50.00
36.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
50.00
0.00
0.00
36.00
0.00
0.00
1.80
0.00
18.00
24.00
18.00
0.00
50.00
36.00
0.00
0.00
0.00
0.00
50.00
36.00
0.00
24.00
18.00
0.00
650.00
1,080.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
4,250.00
0.00
0.00
1,080.00
0.00
0.00
237.60
0.00
18.00
720.00
72.00
0.00
1,200.00
1,548.00
0.00
0.00
0.00
0.00
7,050.00
216.00
0.00
5,256.00
288.00
0.00
28
170
0
0
25
256
100
0
0
100
4
20
30
179
0
100
70
50
320
28
0
8
0
16
20
0
157
60
50
439
18
115
74
0
98
74
100
50.00
36.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
24.00
0.52
48.00
20.00
50.00
1.60
24.00
36.00
36.00
8.00
1.80
50.00
18.00
24.00
18.00
1.80
50.00
36.00
36.00
36.00
1.00
1.40
50.00
36.00
1.60
24.00
18.00
18.00
1,400.00
6,120.00
0.00
0.00
900.00
12,800.00
1,400.00
0.00
0.00
2,400.00
2.08
960.00
600.00
8,950.00
0.00
2,400.00
2,520.00
1,800.00
2,560.00
50.40
0.00
144.00
0.00
288.00
36.00
0.00
5,652.00
2,160.00
1,800.00
439.20
25.20
5,750.00
2,664.00
0.00
2,352.00
1,332.00
1,800.00
0.00
0.00
845
517.80
26,065.60
2,709
895.32
69,304.88
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS 05-04-2010 F-2141
BANANNAS - 28-04-2010 F-2144
BANDANAS - DOCENAS
BILLETERA - UNIDADES
CINTILLOS 05-04-2010 F-2141
COLITA NIA - UNIDADES
COLAS 05-04-10 F-2141
COLAS 28-04-2010 F-2144
COLLARES - DOCENAS
COLLARES 05-04-2010 F-2141
COLLARES 28-04-2010 F-2144
COLLARES 29-04-2010 F-2145
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHOS 28-04-2010 F-2144
LAZOS 28-04-2010 F-2144
MONEDERO - UNIDADES
PULSERAS 05-04-2010 F-2141
PULSERAS 28-04-2010 F-2144
PULSERAS 29-04-2010 F-2145
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010 F-2144
ZARCILLOS 05-04-2010 F-2141
ZARCILLOS PIEDRAS 28-04-2010 F-2144
ZARCILLOS PIEDRAS 29-04-2010 F-2145
EXISTENCIA
COSTO
AL 31-06-2010 UNITARIO
TOTAL
COSTO
28
170
25
256
100
100
4
20
30
179
100
70
50
320
28
8
16
20
157
60
50
439
18
115
74
98
74
100
50.00
36.00
36.00
50.00
14.00
24.00
0.52
48.00
20.00
50.00
24.00
36.00
36.00
8.00
1.80
18.00
18.00
1.80
36.00
36.00
36.00
1.00
1.40
50.00
36.00
24.00
18.00
18.00
1,400.00
6,120.00
900.00
12,800.00
1,400.00
2,400.00
2.08
960.00
600.00
8,950.00
2,400.00
2,520.00
1,800.00
2,560.00
50.40
144.00
288.00
36.00
5,652.00
2,160.00
1,800.00
439.20
25.20
5,750.00
2,664.00
2,352.00
1,332.00
1,800.00
2,709
728.52
69,304.88
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-06-2010
COSTO
UNITARIO
TOTAL
COSTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
1
2
0
100
20
4
20
30
20
0
20
0
320
28
8
15
20
33
0
0
439
18
38
6
86
0
0
50.00
36.00
36.00
50.00
14.00
24.00
0.52
48.00
20.00
50.00
24.00
36.00
36.00
8.00
1.80
18.00
18.00
1.80
36.00
36.00
36.00
1.00
1.40
50.00
36.00
24.00
18.00
18.00
1,400.00
36.00
72.00
0.00
1,400.00
480.00
2.08
960.00
600.00
1,000.00
0.00
720.00
0.00
2,560.00
50.40
18.00
270.00
36.00
1,188.00
0.00
0.00
439.00
25.20
1,900.00
216.00
2,064.00
0.00
0.00
0
169
23
256
0
80
0
0
0
159
100
50
50
0
0
0
1
0
124
60
50
0
0
77
68
12
74
100
50.00
36.00
36.00
50.00
14.00
24.00
0.52
48.00
20.00
50.00
24.00
36.00
36.00
8.00
1.80
18.00
18.00
1.80
36.00
36.00
36.00
1.00
1.40
50.00
36.00
24.00
18.00
18.00
0.00
6,084.00
828.00
12,800.00
0.00
1,920.00
0.00
0.00
0.00
7,950.00
2,400.00
1,800.00
1,800.00
0.00
0.00
0.00
18.00
0.00
4,464.00
2,160.00
1,800.00
0.20
0.00
3,850.00
2,448.00
288.00
1,332.00
1,800.00
0.00
0.00
1,256
728.52
15,436.68
1,453
728.52
53,742.20
DESCRIPCION
EXISTENCIA COSTO
AL 30-07-2010 UNITARIO
169
36.00
TOTAL
COSTO
6,084.00
ANILLOS01-07-10 F-2157
BANANNAS - 28-04-2010 F-2144
23
36.00
828.00
BANANAS01-07-10 F-2157
256
BANDANAS - DOCENAS
50.00
12,800.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-06-2010
COSTO
UNITARIO
TOTAL
COSTO
36.00
0.00
169
36.00
6,084.00
0.00
400
18.00
7,200.00
0.00
23
36.00
828.00
0.00
120
12.00
1,440.00
150.00
253
50.00
12,650.00
0.00
180
18.00
3,240.00
792.00
47
24.00
1,128.00
0.00
300
15.00
4,500.00
0.00
0.00
400
18.00
7,200.00
0.00
0.00
120
12.00
1,440.00
36.00
0.00
0.00
180
18.00
3,240.00
0.00
0.00
CINTILLOS.01-07-10F-2157
300
15.00
4,500.00
COLAS01-07-10F-2157
400
12.00
4,800.00
11
12.00
132.00
389
12.00
4,668.00
BANDANAS01-07-10F-2157
CINTILLOS 05-04-2010
F-2141
COLLARES - DOCENAS
80
159
100
50
50
24.00
1,920.00
50.00
33
24.00
50.00
7,950.00
0.00
0.00
139
50.00
6,950.00
20
50.00
1,000.00
24.00
2,400.00
0.00
0.00
24.00
0.00
100
24.00
2,400.00
36.00
1,800.00
0.00
0.00
36.00
0.00
50
36.00
1,800.00
36.00
1,800.00
0.00
0.00
36.00
0.00
50
36.00
1,800.00
COLLARES01-07-10F-2157
600
18.00
10,800.00
0.00
600
18.00
10,800.00
GANCHETAS01-07-10F-2157
500
24.00
12,000.00
16
24.00
384.00
484
24.00
11,616.00
GANCHOS01-07-10F-2157
400
24.00
9,600.00
48
24.00
1,152.00
352
24.00
8,448.00
KIT DE NIA01-07-10F-2157
350
18.00
6,300.00
25
18.00
450.00
325
18.00
5,850.00
COLLARES 05-04-2010
F-2141
LAZOS 28-04-2010
F-2144
1
124
60
50
18.00
18.00
0.00
0.00
18.00
0.00
18.00
18.00
36.00
4,464.00
0.00
0.00
124
36.00
4,464.00
0.00
0.00
36.00
2,160.00
0.00
0.00
60
36.00
2,160.00
0.00
0.00
36.00
1,800.00
0.00
0.00
21
36.00
756.00
29
36.00
1,044.00
PULSERAS01-07-10F-2157
500
18.00
9,000.00
0.00
500
18.00
9,000.00
TIC-TAC01-07-10F-2157
320
18.00
5,760.00
39
18.00
702.00
281
18.00
5,058.00
PULSERAS 05-04-2010
F-2141
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010
F-2144
ZARCILLOS 05-04-2010
F-2141
77
68
12
74
100
50.00
3,850.00
0.00
0.00
77
50.00
3,850.00
0.00
0.00
36.00
2,448.00
0.00
0.00
68
36.00
2,448.00
0.00
0.00
24.00
288.00
0.00
0.00
12
24.00
288.00
0.00
0.00
18.00
1,332.00
0.00
0.00
71
18.00
1,278.00
18.00
54.00
18.00
1,800.00
18.00
0.00
100
18.00
1,800.00
0.00
800
24.00
19,200.00
ZARCILLOS01-07-10F-2157
1,453
564
53,742
0.00
0.00
800
24.00
19,200.00
4,870
219
93,840
747
660
25,956
5,576
5000
5,576
601
121,626
DESCRIPCION
F-2141
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 11-08-10 FRA 2166
COLLARES - DOCENAS
COLLARES 05-04-2010
F-2141
F-2144
EXISTENCIA COSTO
AL 01-08-2010 UNITARIO
169
400
0
0
0
23
120
0
253
180
0
47
300
0
389
0
20
100
50
50
600
0
484
0
352
0
325
0
1
0
0
0
29
500
0
281
0
3
100
TOTAL
COSTO
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-08-2010
COSTO
UNITARIO
TOTAL
COSTO
36.00
6,084.00
0.00
0.00
36.00
0.00
169
36.00
6,084.00
18.00
7,200.00
0.00
0.00
0.00
0.00
400
18.00
7,200.00
0.00
0.00
100
36.00
3,600.00
18
36.00
648.00
82
36.00
2,952.00
0.00
0.00
300
15.00
4,500.00
0.00
0.00
300
15.00
4,500.00
0.00
0.00
100
24.00
2,400.00
71
24.00
1,704.00
29
24.00
696.00
36.00
828.00
0.00
0.00
36.00
0.00
23
36.00
828.00
12.00
1,440.00
0.00
0.00
0.00
0.00
120
12.00
1,440.00
200
10.00
2,000.00
21
10.00
210.00
179
10.00
1,790.00
0.00
0.00
0.00
0.00
253
50.00
12,650.00
3,240.00
0.00
0.00
50.00
12,650.00
18.00
3,240.00
0.00
0.00
24.00
1,128.00
15.00
4,500.00
0.00
0.00
12.00
4,668.00
0.00
0.00
50.00
0.00
0.00
18.00
0.00
180
18.00
150
15.00
2,250.00
120
15.00
1,800.00
30
15.00
450.00
0.00
0.00
24.00
0.00
47
24.00
1,128.00
0.00
0.00
15.00
0.00
300
15.00
4,500.00
100
24.00
2,400.00
50
24.00
1,200.00
50
24.00
1,200.00
0.00
0.00
12.00
0.00
389
12.00
4,668.00
100
18.00
1,800.00
95
18.00
1,710.00
18.00
90.00
1,000.00
0.00
0.00
50.00
0.00
20
50.00
1,000.00
24.00
2,400.00
0.00
0.00
24.00
0.00
100
24.00
2,400.00
36.00
1,800.00
0.00
0.00
0.00
0.00
50
36.00
1,800.00
36.00
1,800.00
0.00
0.00
0.00
0.00
50
36.00
1,800.00
18.00
10,800.00
0.00
0.00
18.00
0.00
600
18.00
10,800.00
1000
18.00
18,000.00
83
18.00
1,494.00
917
18.00
16,506.00
0.00
0.00
24.00
0.00
484
24.00
11,616.00
250
15.00
3,750.00
26
15.00
390.00
224
15.00
3,360.00
0.00
0.00
24.00
0.00
352
24.00
8,448.00
200
18.00
3,600.00
18
18.00
324.00
182
18.00
3,276.00
0.00
0.00
18.00
0.00
325
18.00
5,850.00
8,640.00
0.00
0.00
24.00
11,616.00
0.00
0.00
24.00
8,448.00
0.00
0.00
18.00
5,850.00
0.00
0.00
500
18.00
9,000.00
20
18.00
360.00
480
18.00
18.00
18.00
0.00
0.00
18.00
0.00
18.00
18.00
0.00
0.00
200
15.00
3,000.00
31
15.00
465.00
169
15.00
2,535.00
0.00
0.00
500
18.00
9,000.00
0.00
0.00
500
18.00
9,000.00
0.00
0.00
150
24.00
3,600.00
0.00
0.00
150
24.00
3,600.00
36.00
1,044.00
0.00
0.00
36.00
0.00
29
36.00
1,044.00
18.00
9,000.00
0.00
0.00
18.00
0.00
500
18.00
9,000.00
0.00
0.00
800
24.00
19,200.00
515
24.00
12,360.00
285
24.00
6,840.00
18.00
5,058.00
0.00
0.00
110
18.00
1,980.00
171
18.00
3,078.00
0.00
0.00
50
18.00
900.00
50
18.00
900.00
0.00
0.00
18.00
54.00
0.00
0.00
0.00
0.00
18.00
54.00
18.00
1,800.00
0.00
0.00
18.00
0.00
100
18.00
1,800.00
ZARCILLOS01-07-10F-2157
ZARCILLOS 11-08-10 FRA 2166
800
0
5,576
24.00
19,200.00
0.00
0.00
601
121,626
0.00
0.00
24.00
24.00
799
24.00
19,176.00
300
18.00
5,400.00
300
18.00
5,400.00
0.00
0.00
5,000
328
94,400
1,529
702
30,969
9,047
893
185,057
300
29
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
23
120
179
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
*
F-2141
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 11-08-10 FRA 2166
COLLARES 05-04-2010
F-2141
20
100
50
50
600
917
484
224
TOTAL
EXISTENCIA
COSTO
TOTAL
COSTO
AL 31-09-2010
UNITARIO
COSTO
0.00
0.00
73
36.00
2,628.00
96
36.00
3,456.00
0.00
0.00
18.00
0.00
400
18.00
7,200.00
36.00
2,952.00
0.00
0.00
36.00
0.00
82
36.00
2,952.00
500
18.00
9,000.00
500
18.00
9,000.00
4,500.00
15.00
4,500.00
0.00
0.00
15.00
0.00
300
15.00
24.00
696.00
0.00
0.00
24.00
0.00
29
24.00
696.00
1000
18.00
18,000.00
1,000
18.00
18,000.00
36.00
828.00
0.00
0.00
36.00
72.00
21
36.00
756.00
12.00
1,440.00
0.00
0.00
12.00
0.00
120
12.00
1,440.00
10.00
1,790.00
10.00
0.00
179
10.00
1,790.00
200
15.00
3,000.00
0.00
0.00
200
15.00
3,000.00
50.00
12,650.00
0.00
0.00
97
50.00
4,850.00
156
50.00
7,800.00
18.00
3,240.00
0.00
0.00
18.00
0.00
180
18.00
3,240.00
15.00
450.00
0.00
0.00
15.00
0.00
30
15.00
450.00
100
15.00
1,500.00
100
15.00
1,500.00
24.00
1,128.00
0.00
0.00
47
24.00
1,128.00
0.00
0.00
15.00
4,500.00
0.00
0.00
18
15.00
270.00
282
15.00
4,230.00
24.00
1,200.00
0.00
0.00
24.00
0.00
50
24.00
1,200.00
12.00
4,668.00
0.00
0.00
12.00
84.00
382
12.00
4,584.00
18.00
90.00
0.00
0.00
18.00
90.00
0.00
0.00
500
15.00
7,500.00
500
15.00
7,500.00
50.00
1,000.00
0.00
0.00
20
50.00
1,000.00
0.00
0.00
24.00
2,400.00
0.00
0.00
100
24.00
2,400.00
0.00
0.00
36.00
1,800.00
0.00
0.00
50
36.00
1,800.00
0.00
0.00
36.00
1,800.00
0.00
0.00
50
36.00
1,800.00
0.00
0.00
18.00
10,800.00
0.00
0.00
179
18.00
3,222.00
421
18.00
7,578.00
18.00
16,506.00
18.00
0.00
COSTO
UNITARIO
47
300
50
389
5
SALIDA
7,200.00
253
180
30
TOTAL
COSTO
6,084.00
COSTO
UNITARIO
18.00
ENTRADAS
36.00
169
400
82
TOTAL
COSTO
0.00
0.00
1000
18.00
18,000.00
917
18.00
16,506.00
1,000
18.00
18,000.00
24.00
11,616.00
0.00
0.00
70
24.00
1,680.00
414
24.00
9,936.00
15.00
3,360.00
0.00
0.00
15.00
75.00
219
15.00
3,285.00
400
24.00
9,600.00
400
24.00
9,600.00
200
24.00
4,800.00
200
24.00
4,800.00
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
*
8,448.00
0.00
0.00
24.00
0.00
352
24.00
8,448.00
18.00
3,276.00
0.00
0.00
18.00
0.00
182
18.00
3,276.00
200
15.00
3,000.00
200
15.00
325
480
3,000.00
5,040.00
18.00
5,850.00
0.00
0.00
45
18.00
810.00
280
18.00
18.00
8,640.00
0.00
0.00
18.00
0.00
480
18.00
8,640.00
300
36.00
10,800.00
300
36.00
10,800.00
F-2144
24.00
352
182
1
169
18.00
18.00
0.00
0.00
18.00
0.00
18.00
18.00
15.00
2,535.00
0.00
0.00
15.00
0.00
169
15.00
2,535.00
100
18.00
1,800.00
100
18.00
1,800.00
500
18.00
9,000.00
0.00
0.00
18.00
0.00
500
18.00
9,000.00
PULSERAS01-07-10F-2157
PULSERAS INDU 11-08-10 FRA 2166
TOTALES
INVERSIONES GIRALDO 09, C.A.
RIF: J-29829886-3
*
*
29
500
285
36.00
1,044.00
18.00
9,000.00
24.00
6,840.00
171
18.00
3,078.00
3,600.00
24.00
150
24
18.00
432.00
24
18.00
432.00
0.00
0.00
0.00
0.00
24.00
0.00
150
24.00
3,600.00
300
18.00
5,400.00
300
18.00
5,400.00
0.00
0.00
29
36.00
1,044.00
0.00
0.00
0.00
0.00
104
18.00
1,872.00
396
18.00
7,128.00
24.00
0.00
285
24.00
6,840.00
600
18.00
10,800.00
171
18.00
3,078.00
400
15.00
6,000.00
0.00
0.00
0.00
600
18.00
10,800.00
0.00
0.00
400
15.00
6,000.00
18.00
0.00
3
100
799
0
0
18.00
54.00
0.00
0.00
18.00
54.00
0.00
18.00
1,800.00
0.00
0.00
100
18.00
1,800.00
0.00
0.00
24.00
19,176.00
0.00
0.00
24.00
0.00
799
24.00
19,176.00
0.00
0.00
0.00
0.00
0
95
200
0.00
36.00
18.00
0.00
3,420.00
3,600.00
0
0
200
0.00
0.00
18.00
0.00
0.00
3,600.00
0
95
0
0.00
36.00
0.00
0.00
3,420.00
0.00
2000
15.00
30,000.00
216
15.00
1,784
15.00
26,760.00
9,047
893
185,057
8,119
TOTAL
ENTRADAS
COSTO
3,456.00
7,200.00
2,952.00
9,000.00
4,500.00
100
50
696.00
18,000.00
756.00
1,440.00
1,790.00
3,000.00
7,800.00
3,240.00
450.00
1,500.00
4,230.00
1,200.00
4,584.00
7,500.00
7,578.00
16,506.00
18,000.00
100
50
200
9,936.00
3,285.00
9,600.00
4,800.00
8,448.00
3,276.00
3,000.00
5,040.00
8,640.00
10,800.00
18.00
2,535.00
1,800.00
100
9,000.00
354
146,652
COSTO
TOTAL
UNITARIO
COSTO
0.00
0.00
0.00
18.00
0.00
12.00
9.00
0.00
18.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
18.00
9.00
9.00
12.00
0.00
0.00
24.00
24.00
0.00
0.00
15.00
0.00
0.00
36.00
0.00
0.00
18.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
450.00
2,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
0.00
1,444
SALIDA
3,240.00
929
30,711
15,722
951
297,758
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 31-10-2010
UNITARIO
COSTO
38
36.00
18.00
36.00
25
15.00
29
19
24.00
18.00
36.00
12.00
10.00
50.00
18.00
15.00
83
100
15.00
24.00
12.00
421
58
18.00
18.00
11
24.00
15.00
1,368.00
0.00
0.00
0.00
375.00
0.00
0.00
696.00
342.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
1,245.00
0.00
1,200.00
0.00
7,578.00
1,044.00
0.00
0.00
0.00
0.00
0.00
165.00
0.00
0.00
3,216.00
0.00
0.00
360.00
0.00
0.00
18.00
60.00
0.00
0.00
0.00
58
400
82
500
275
100
50
0
981
21
120
179
200
151
180
30
100
199
50
282
500
0
859
1,000
100
50
200
414
208
400
200
218
182
200
260
480
300
0
165
100
100
500
36.00
18.00
36.00
18.00
15.00
12.00
9.00
24.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
2,088.00
7,200.00
2,952.00
9,000.00
4,125.00
1,200.00
450.00
0.00
17,658.00
756.00
1,440.00
1,790.00
3,000.00
7,550.00
3,240.00
450.00
1,500.00
2,985.00
1,200.00
3,384.00
7,500.00
0.00
15,462.00
18,000.00
900.00
450.00
2,400.00
9,936.00
3,120.00
9,600.00
4,800.00
5,232.00
3,276.00
3,000.00
4,680.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
134
24.00
18.00
20
18.00
18.00
1
4
18.00
15.00
18.00
*
*
*
100
150
300
396
285
600
24.00
18.00
18.00
24.00
18.00
500
12.00
100
50
100
500
171
400
799
95
1,784
18.00
15.00
24.00
36.00
15.00
3,078.00
6,000.00
19,176.00
3,420.00
26,760.00
F:2186
TOTALES
INVERSIONES GIRALDO 09, C.A.
RIF: J-29829886-3
100
100
12.00
0.00
18.00
0.00
0.00
18.00
9.00
9.00
12.00
12.00
0.00
15.00
0.00
36.00
15.00
12.00
12.00
3,600.00
5,400.00
7,128.00
6,840.00
10,800.00
15,722
951
297,758
2,150
1,200.00
0.00
0.00
0.00
0.00
0.00
900.00
450.00
1,200.00
6,000.00
0.00
0.00
0.00
0.00
0.00
1,200.00
1,200.00
10
12.00
24.00
396
397
18.00
24.00
18.00
10
18.00
382
24.00
36.00
15.00
6,000.00
468
24,450
2,143
732
120.00
0.00
0.00
7,128.00
0.00
7,146.00
0.00
0.00
0.00
0.00
180.00
0.00
9,168.00
0.00
0.00
0.00
0.00
90
150
300
0
285
203
100
50
100
500
161
400
417
95
1,784
100
100
0.00
500
41,659
15,729
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
1,080.00
3,600.00
5,400.00
0.00
6,840.00
3,654.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
26,760.00
1,200.00
1,200.00
12.00
6,000.00
1,101
280,549
DESCRIPCION
EXISTENCIA COSTO
AL 01-11-2010 UNITARIO
58
36.00
400
18.00
82
36.00
500
18.00
275
15.00
100
12.00
50
9.00
0
24.00
981
18.00
21
36.00
120
12.00
179
10.00
200
15.00
151
50.00
180
18.00
30
15.00
100
15.00
199
15.00
50
24.00
282
12.00
500
15.00
0
18.00
859
18.00
1,000
18.00
100
9.00
50
9.00
200
12.00
414
24.00
208
15.00
400
24.00
200
24.00
218
24.00
182
18.00
200
15.00
260
18.00
480
18.00
300
36.00
0
18.00
165
15.00
100
18.00
TOTAL
ENTRADAS
COSTO
2,088.00
7,200.00
2,952.00
9,000.00
4,125.00
1,200.00
450.00
0.00
17,658.00
756.00
1,440.00
1,790.00
3,000.00
7,550.00
3,240.00
450.00
1,500.00
2,985.00
1,200.00
3,384.00
7,500.00
0.00
15,462.00
18,000.00
900.00
450.00
2,400.00
9,936.00
3,120.00
9,600.00
4,800.00
5,232.00
3,276.00
3,000.00
4,680.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-10-2010
COSTO
UNITARIO
TOTAL
COSTO
0.00
0.00
0.00
18.00
0.00
12.00
9.00
0.00
18.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
18.00
9.00
9.00
12.00
0.00
0.00
24.00
24.00
0.00
0.00
15.00
0.00
0.00
36.00
0.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
36.00
18.00
36.00
864.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630.00
0.00
336.00
0.00
0.00
2,034.00
0.00
0.00
0.00
0.00
768.00
0.00
0.00
0.00
24.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
34
400
82
500
275
100
50
0
981
21
120
179
200
151
180
30
100
157
50
254
500
0
746
1,000
100
50
200
382
208
400
200
217
182
200
250
480
300
0
165
100
36.00
18.00
36.00
18.00
15.00
12.00
9.00
24.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
1,224.00
7,200.00
2,952.00
9,000.00
4,125.00
1,200.00
450.00
0.00
17,658.00
756.00
1,440.00
1,790.00
3,000.00
7,550.00
3,240.00
450.00
1,500.00
2,355.00
1,200.00
3,048.00
7,500.00
0.00
13,428.00
18,000.00
900.00
450.00
2,400.00
9,168.00
3,120.00
9,600.00
4,800.00
5,208.00
3,276.00
3,000.00
4,500.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
15.00
24.00
18.00
36.00
12.00
10.00
50.00
18.00
15.00
42
28
15.00
24.00
12.00
113
18.00
18.00
32
24.00
15.00
24.00
18.00
10
18.00
18.00
18.00
15.00
F:2186
TOTALES
INVERSIONES GIRALDO 09, C.A.
RIF: J-29829886-3
100
500
90
150
300
0
285
203
100
50
100
500
161
400
417
95
1,784
100
100
500
15,729
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
6,840.00
3,654.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
26,760.00
1,200.00
1,200.00
12.00
6,000.00
1,101
280,549
9.00
0.00
12.00
0.00
18.00
0.00
0.00
18.00
9.00
9.00
12.00
12.00
0.00
15.00
0.00
36.00
15.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
18.00
12.00
24.00
18.00
24.00
18.00
217
110
18.00
24.00
36.00
15.00
339
0.00
468
916
732
0.00
0.00
0.00
0.00
0.00
0.00
5,208.00
1,980.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,085.00
0.00
0.00
100
500
90
150
300
0
68
93
100
50
100
500
161
400
417
95
1,445
100
100
0.00
500
17,109
14,813
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
1,632.00
1,674.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
21,675.00
1,200.00
1,200.00
12.00
6,000.00
1,101
263,440
DESCRIPCION
EXISTENCIA COSTO
AL 01-12-2010 UNITARIO
34
36.00
400
18.00
82
36.00
500
18.00
275
100
50
15.00
12.00
9.00
0
981
24.00
18.00
21
120
179
200
36.00
12.00
10.00
15.00
151
180
30
100
50.00
18.00
15.00
15.00
157
50
254
500
0
746
1,000
100
50
200
382
208
400
200
217
182
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
TOTAL
ENTRADAS
COSTO
1,224.00
7,200.00
2,952.00
9,000.00
700
4,125.00
1,200.00
450.00
1000
0.00
17,658.00
300
756.00
1,440.00
1,790.00
3,000.00
200
7,550.00
3,240.00
450.00
1,500.00
300
2,355.00
1,200.00
3,048.00
7,500.00
0.00
13,428.00
18,000.00
900.00
450.00
2,400.00
9,168.00
3,120.00
9,600.00
4,800.00
5,208.00
3,276.00
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-12-2010
COSTO
UNITARIO
TOTAL
COSTO
34
31
36.00
18.00
1,224.00
558.00
0
369
82
500
36.00
18.00
36.00
18.00
0.00
6,642.00
2,952.00
9,000.00
15.00
45.00
272
100
50
15.00
12.00
9.00
4,080.00
1,200.00
450.00
40
18.00
720.00
0
941
24.00
18.00
0.00
16,938.00
21
120
179
200
36.00
12.00
10.00
15.00
756.00
1,440.00
1,790.00
3,000.00
7.00
8.00
6.00
6.00
50
50.00
2,500.00
101
180
30
100
50.00
18.00
15.00
15.00
5,050.00
3,240.00
450.00
1,500.00
54
15.00
810.00
168
18.00
3,024.00
120
24.00
2,880.00
15
24.00
360.00
103
50
254
500
0
578
1,000
100
50
200
262
208
400
200
202
182
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
1,545.00
1,200.00
3,048.00
7,500.00
0.00
10,404.00
18,000.00
900.00
450.00
2,400.00
6,288.00
3,120.00
9,600.00
4,800.00
4,848.00
3,276.00
9.00
F:2186
TOTALES
INVERSIONES GIRALDO 09, C.A.
RIF: J-29829886-3
200
250
480
300
0
165
100
100
500
90
150
300
0
68
93
100
50
100
500
161
400
417
95
1,445
100
100
500
14,813
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
3,000.00
4,500.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
1,632.00
1,674.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
21,675.00
1,200.00
1,200.00
12.00
6,000.00
1,101
263,440
100
18.00
1,800.00
42
15.00
630.00
93
77
18.00
9.00
1,674.00
693.00
165
24.00
3,960.00
200
150
480
300
0
123
100
100
500
90
150
300
0
68
0
23
50
100
500
161
400
252
95
1,445
100
100
500
2,500
TOTAL
ENTRADAS
COSTO
6,642.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,938.00
756.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
1,545.00
1,200.00
3,048.00
7,500.00
10,404.00
18,000.00
900.00
450.00
2,400.00
6,288.00
3,120.00
9,600.00
4,800.00
4,848.00
3,276.00
3,000.00
36
COSTO
UNITARIO
TOTAL
COSTO
992
302
20,878
13,821
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
3,000.00
2,700.00
8,640.00
10,800.00
0.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
1,632.00
0.00
207.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
6,048.00
3,420.00
21,675.00
1,200.00
1,200.00
12.00
6,000.00
1,101
242,562
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-12-2010
COSTO
UNITARIO
TOTAL
COSTO
39
18.00
702.00
50
18.00
900.00
19
24.00
456.00
330
82
500
272
100
50
941
21
120
179
200
101
180
30
100
103
50
254
500
528
1,000
100
50
200
262
208
400
200
183
182
200
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
5,940.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,938.00
756.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
1,545.00
1,200.00
3,048.00
7,500.00
9,504.00
18,000.00
900.00
450.00
2,400.00
6,288.00
3,120.00
9,600.00
4,800.00
4,392.00
3,276.00
3,000.00
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS INDU 11-08-10 FRA 2166
PULSERAS 04-10-10 F-2182
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
TOTALES
150
480
300
123
100
100
500
90
150
300
68
23
50
100
500
161
400
252
95
1,445
100
100
500
13,821
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
1,632.00
207.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
6,048.00
3,420.00
21,675.00
1,200.00
1,200.00
12.00
6,000.00
969
242,562
23
20
9.00
9.00
207.00
180.00
25
24.00
600.00
150
480
300
123
100
100
500
90
150
300
68
0
30
100
500
161
400
227
95
1,445
100
100
500
176
102
3,045
13,645
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
1,632.00
0.00
270.00
1,200.00
6,000.00
2,898.00
6,000.00
5,448.00
3,420.00
21,675.00
1,200.00
1,200.00
12.00
6,000.00
969
239,517
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ACCESORIOS PARA CABELLO 11-08-10 FRA 2166
ACCESORIOS PARA CABELLO 04-10-10 F-2182
ACCESORIOS PARA CABELLO 11-10-10 F-2184
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
EXISTENCIA
COSTO
TOTAL
AL 01-02-2011
UNITARIO
COSTO
330
82
500
272
100
50
941
21
120
179
200
101
180
30
100
103
50
254
500
528
1,000
100
50
200
262
208
400
200
183
182
200
150
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
5,940.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,938.00
756.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
1,545.00
1,200.00
3,048.00
7,500.00
9,504.00
18,000.00
900.00
450.00
2,400.00
6,288.00
3,120.00
9,600.00
4,800.00
4,392.00
3,276.00
3,000.00
2,700.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 28-02-2011
UNITARIO
COSTO
13
18.00
234.00
10
3
18.00
36.00
180.00
108.00
44
15.00
660.00
53
12.00
636.00
317
82
500
272
100
50
931
18
120
179
200
101
180
30
100
59
50
201
500
528
1,000
100
50
200
260
208
400
200
94
182
200
150
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
5,706.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,758.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
885.00
1,200.00
2,412.00
7,500.00
9,504.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,256.00
3,276.00
3,000.00
2,700.00
0.00
24.00
48.00
89
24.00
2,136.00
480
300
123
100
100
500
90
150
300
68
30
100
500
161
400
227
95
1,445
100
100
500
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
24.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
1,632.00
270.00
1,200.00
6,000.00
2,898.00
6,000.00
5,448.00
3,420.00
21,675.00
1,200.00
1,200.00
6,000.00
30
100
51
9.00
12.00
12.00
270.00
1,200.00
612.00
227
95
137
24.00
36.00
15.00
5,448.00
3,420.00
2,055.00
480
300
123
100
100
500
90
150
300
68
0
0
449
161
400
0
0
1,308
100
100
500
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
24.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
1,632.00
0.00
0.00
5,388.00
2,898.00
6,000.00
0.00
0.00
19,620.00
1,200.00
1,200.00
6,000.00
500
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
500
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
200
80
90
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
200
80
90
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
TOTALES
13,645
239,517
1,842
16,359
854
17,007
14,633
238,869
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ACCESORIOS PARA CABELLO 11-08-10 FRA 2166
ACCESORIOS PARA CABELLO 04-10-10 F-2182
ACCESORIOS PARA CABELLO 11-10-10 F-2184
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
EXISTENCIA
COSTO
TOTAL
AL 01-03-2011
UNITARIO
COSTO
317
82
500
272
100
50
931
18
120
179
200
101
180
30
100
59
50
201
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
5,706.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,758.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
885.00
1,200.00
2,412.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 31-03-2011
UNITARIO
COSTO
168
18.00
3,024.00
50
15.00
750.00
10
18.00
180.00
58
15.00
870.00
149
82
500
222
100
50
921
18
120
179
200
101
180
30
100
1
50
201
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
2,682.00
2,952.00
9,000.00
3,330.00
1,200.00
450.00
16,578.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
15.00
1,200.00
2,412.00
TOTALES
500
528
1,000
100
50
200
260
208
400
200
94
182
200
150
480
300
123
100
100
500
90
150
300
68
449
161
400
1,308
100
100
500
500
100
100
100
100
100
100
100
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
24.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
200
80
90
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
14,633
7,500.00
9,504.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,256.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
1,632.00
5,388.00
2,898.00
6,000.00
19,620.00
1,200.00
1,200.00
6,000.00
500
412
1,000
100
50
200
260
208
400
200
84
182
200
150
480
300
123
100
100
490
90
150
300
0
305
161
400
873
100
100
500
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
24.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
7,500.00
7,416.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,016.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
8,820.00
1,080.00
3,600.00
5,400.00
0.00
3,660.00
2,898.00
6,000.00
13,095.00
1,200.00
1,200.00
6,000.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
500
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
200
80
90
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
238,869
116
18.00
2,088.00
10
24.00
240.00
10
18.00
180.00
68
144
24.00
12.00
1,632.00
1,728.00
435
15.00
6,525.00
1,069
17,217
13,564
221,652
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ACCESORIOS PARA CABELLO 11-08-10 FRA 2166
ACCESORIOS PARA CABELLO 04-10-10 F-2182
ACCESORIOS PARA CABELLO 11-10-10 F-2184
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
CINTILLOS.01-07-10F-2157
EXISTENCIA
COSTO
TOTAL
AL 01-04-2011
UNITARIO
COSTO
149
82
500
222
100
50
921
18
120
179
200
101
180
30
100
1
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
2,682.00
2,952.00
9,000.00
3,330.00
1,200.00
450.00
16,578.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
15.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 30-04-2011
UNITARIO
COSTO
18.00
54.00
222
93
15.00
12.00
3,330.00
1,116.00
18.00
18.00
146
82
500
0
7
50
920
18
120
179
200
101
180
30
100
1
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
2,628.00
2,952.00
9,000.00
0.00
84.00
450.00
16,560.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
15.00
TOTALES
50
201
500
412
1,000
100
50
200
260
208
400
200
84
182
200
150
480
300
123
100
100
490
90
150
300
305
161
400
873
100
100
500
0
0
500
100
100
100
100
100
100
100
0
0
200
80
90
100
150
20
2
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
0.00
0.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
13,564
1,200.00
2,412.00
7,500.00
7,416.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,016.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
8,820.00
1,080.00
3,600.00
5,400.00
3,660.00
2,898.00
6,000.00
13,095.00
1,200.00
1,200.00
6,000.00
50
200
500
376
1,000
100
50
200
260
208
400
200
84
182
200
150
480
300
123
100
100
490
90
150
300
204
161
400
634
100
100
500
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
1,200.00
2,400.00
7,500.00
6,768.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,016.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
8,820.00
1,080.00
3,600.00
5,400.00
2,448.00
2,898.00
6,000.00
9,510.00
1,200.00
1,200.00
6,000.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
500
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
200
80
90
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
221,652
12.00
12.00
36
18.00
648.00
101
12.00
1,212.00
239
15.00
3,585.00
696
9,975
12,868
211,677
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-05-2011
UNITARIO
COSTO
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
TOTAL
EXISTENCIA
COSTO
TOTAL
COSTO
AL 31-05-2011
UNITARIO
COSTO
18.00
90.00
141
82
500
0
0
0
920
15
120
179
200
100
18.00
2,538.00
92
36.00
2,952.00
82
18.00
9,000.00
15.00
0.00
12.00
0.00
ANILLOS01-07-10 F-2157
146
18
2,628.00
82
36
2,952.00
500
18
9,000.00
15
0.00
12
84.00
12.00
84.00
50
450.00
50
9.00
450.00
920
18
16,560.00
18
36
648.00
BANANAS01-07-10 F-2157
120
12
1,440.00
179
10
1,790.00
200
15
3,000.00
BANDANAS - DOCENAS
101
50
5,050.00
COSTO
UNITARIO
36.00
50.00
108.00
50.00
9.00
0.00
18.00
16,560.00
36.00
540.00
15
12.00
1,440.00
10.00
1,790.00
15.00
3,000.00
50.00
5,000.00
BANDANAS01-07-10F-2157
180
18
3,240.00
30
15
450.00
100
15
1,500.00
CINTILLOS.01-07-10F-2157
15
15.00
15.00
15.00
50
24
1,200.00
23
24.00
552.00
COLAS01-07-10F-2157
200
12
2,400.00
500
15
7,500.00
376
18
6,768.00
1,000
18
18,000.00
100
900.00
50
450.00
COLLARES
200
12
2,400.00
GANCHETAS01-07-10F-2157
F:2186 29-10-10
260
24
6,240.00
208
15
3,120.00
400
24
9,600.00
200
24
4,800.00
GANCHOS01-07-10F-2157
84
24
2,016.00
182
18
3,276.00
200
15
3,000.00
KIT DE NIA01-07-10F-2157
150
18
2,700.00
480
18
8,640.00
300
36
10,800.00
123
15
1,845.00
100
18
1,800.00
100
900.00
490
18
8,820.00
90
12
1,080.00
150
24
3,600.00
300
18
5,400.00
PULSERAS
204
12
2,448.00
TIC-TAC01-07-10F-2157
161
18
2,898.00
400
15
6,000.00
634
15
9,510.00
100
12
1,200.00
ZARCILLOS 11-10-10
F:2184
100
12
1,200.00
ZARCILLOS 29-10-10
F:2186
500
12
6,000.00
29-10-10 F-2186
500
4,500.00
ANILLOS
100
800.00
LAZOS
100
800.00
ARGOLLAS
100
900.00
BANANAS
100
900.00
ZARCILLOS
100
900.00
PULSERAS
100
900.00
CINTILLOS
100
900.00
01-02-2011
ZARCILLOS
28-02-2011
200
1,800.00
KIT DE NIA
80
720.00
PULSERAS
90
810.00
ANILLOS
100
900.00
ACCESORIOS DE CABELLOS
150
1,350.00
CINTILLOS
20
160.00
BANDANAS
18.92
TOTALES
12,868
211,677
245
18.00
21
24.00
100
12.00
211
15.00
667
4,410.00
504.00
1,200.00
3,165.00
10,628
180
30
100
0
27
200
500
131
1,000
100
50
200
260
208
400
200
63
182
200
150
480
300
123
100
100
490
90
150
300
104
161
400
423
100
100
500
18.00
3,240.00
30
15.00
450.00
30
15.00
1,500.00
15.00
0.00
24.00
648.00
12.00
2,400.00
15.00
7,500.00
27
18.00
2,358.00
131
18.00
18,000.00
80
9.00
900.00
9.00
450.00
12.00
2,400.00
24.00
6,240.00
15.00
3,120.00
24.00
9,600.00
24.00
4,800.00
24.00
1,512.00
18.00
3,276.00
15.00
3,000.00
18.00
2,700.00
18.00
8,640.00
36.00
10,800.00
15.00
1,845.00
23
18.00
1,800.00
10
9.00
900.00
18.00
8,820.00
12.00
1,080.00
24.00
3,600.00
18.00
5,400.00
12.00
1,248.00
19
18.00
2,898.00
61
15.00
6,000.00
15.00
6,345.00
21
12.00
1,200.00
100
12.00
1,200.00
12.00
6,000.00
500
100
100
100
100
100
100
100
9.00
4,500.00
8.00
800.00
8.00
800.00
9.00
900.00
9.00
900.00
9.00
900.00
9.00
900.00
9.00
900.00
200
80
90
100
150
20
2
9.00
1,800.00
9.00
720.00
9.00
810.00
9.00
900.00
9.00
1,350.00
8.00
160.00
9.46
12,201
18.92
201,049
10
72
10
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
EXISTENCIA
COSTO
TOTAL
AL 01-06-2011
UNITARIO
COSTO
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 30-06-2011
UNITARIO
COSTO
0
49
500
920
0
115
179
200
40
180
30
100
0
200
500
0
918
100
50
200
260
208
400
200
53
182
200
78
480
300
90
100
100
480
90
150
300
68
110
400
221
100
100
500
18.00
36.00
18.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
0.00
1,764.00
9,000.00
16,560.00
0.00
1,380.00
1,790.00
3,000.00
2,000.00
3,240.00
450.00
1,500.00
0.00
2,400.00
7,500.00
0.00
16,524.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,272.00
3,276.00
3,000.00
1,404.00
8,640.00
10,800.00
1,350.00
1,800.00
900.00
8,640.00
1,080.00
3,600.00
5,400.00
816.00
1,980.00
6,000.00
3,315.00
1,200.00
1,200.00
6,000.00
499
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,491.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
200
80
90
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
141
82
500
920
15
120
179
200
100
180
30
100
27
200
500
131
1,000
100
50
200
260
208
400
200
63
182
200
150
480
300
123
100
100
490
90
150
300
104
161
400
423
100
100
500
18
36
18
18
36
12
10
15
50
18
15
15
24
12
15
18
18
9
9
12
24
15
24
24
24
18
15
18
18
36
15
18
9
18
12
24
18
12
18
15
15
12
12
12
2,538.00
2,952.00
9,000.00
16,560.00
540.00
1,440.00
1,790.00
3,000.00
5,000.00
3,240.00
450.00
1,500.00
648.00
2,400.00
7,500.00
2,358.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,512.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
8,820.00
1,080.00
3,600.00
5,400.00
1,248.00
2,898.00
6,000.00
6,345.00
1,200.00
1,200.00
6,000.00
141
33
18.00
36.00
2,538.00
1,188.00
15
5
36.00
36.00
540.00
180.00
60
50.00
3,000.00
27
24.00
648.00
131
82
18.00
18.00
2,358.00
1,476.00
10
24.00
240.00
72
18.00
1,296.00
33
15.00
495.00
10
18.00
180.00
36
51
12.00
18.00
432.00
918.00
202
15.00
3,030.00
0
500
100
100
100
100
100
100
100
0
9
8
8
9
9
9
9
9
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
9.00
9.00
200
80
90
100
150
20
2
9
9
9
9
9
8
9
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
TOTALES
12,201
201,049
909
18,528
11,292
182,641
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-07-2011
UNITARIO
COSTO
49
500
920
115
179
200
40
180
30
100
200
500
918
100
50
200
260
208
400
200
53
182
200
78
480
300
90
100
100
480
90
150
300
68
110
400
221
100
100
500
36.00
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
1,764.00
9,000.00
16,560.00
1,380.00
1,790.00
3,000.00
2,000.00
3,240.00
450.00
1,500.00
2,400.00
7,500.00
16,524.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,272.00
3,276.00
3,000.00
1,404.00
8,640.00
10,800.00
1,350.00
1,800.00
900.00
8,640.00
1,080.00
3,600.00
5,400.00
816.00
1,980.00
6,000.00
3,315.00
1,200.00
1,200.00
6,000.00
499
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,491.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
200
80
90
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
TOTALES
11,292
182,641
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 31-07-2011
UNITARIO
COSTO
49
62
36.00
18.00
1,764.00
1,116.00
10
12.00
120.00
246
18.00
4,428.00
24.00
144.00
78
117
18.00
18.00
1,404.00
2,106.00
74
15.00
1,110.00
68
12.00
816.00
221
100
100
58
15.00
12.00
12.00
12.00
3,315.00
1,200.00
1,200.00
696.00
0
438
920
105
179
200
40
180
30
100
200
500
672
100
50
200
260
208
400
200
47
182
200
0
363
300
16
100
100
480
90
150
300
0
110
400
0
0
0
442
36.00
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
0.00
7,884.00
16,560.00
1,260.00
1,790.00
3,000.00
2,000.00
3,240.00
450.00
1,500.00
2,400.00
7,500.00
12,096.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,128.00
3,276.00
3,000.00
0.00
6,534.00
10,800.00
240.00
1,800.00
900.00
8,640.00
1,080.00
3,600.00
5,400.00
0.00
1,980.00
6,000.00
0.00
0.00
0.00
5,304.00
454
100
100
100
100
100
0
63
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,086.00
800.00
800.00
900.00
900.00
900.00
0.00
567.00
200
80
0
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
0.00
900.00
1,350.00
160.00
18.92
45
100
37
90
Err:522
Err:522
9.00
9.00
9.00
405.00
900.00
333.00
810.00
1,461
9,831
160,774
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-08-2011
UNITARIO
COSTO
438
920
105
18.00
18.00
12.00
7,884.00
16,560.00
1,260.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
23
4
5
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 31-08-2011
UNITARIO
COSTO
18.00
18.00
12.00
414.00
72.00
60.00
415
916
100
18.00
18.00
12.00
7,470.00
16,488.00
1,200.00
179
200
40
180
30
100
200
500
672
100
50
200
260
208
400
200
47
182
200
363
300
16
100
100
480
90
150
300
110
400
442
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
12.00
1,790.00
3,000.00
2,000.00
3,240.00
450.00
1,500.00
2,400.00
7,500.00
12,096.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,128.00
3,276.00
3,000.00
6,534.00
10,800.00
240.00
1,800.00
900.00
8,640.00
1,080.00
3,600.00
5,400.00
1,980.00
6,000.00
5,304.00
454
100
100
100
100
100
63
9.00
8.00
8.00
9.00
9.00
9.00
9.00
4,086.00
800.00
800.00
900.00
900.00
900.00
567.00
200
80
100
150
20
2
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
900.00
1,350.00
160.00
18.92
TOTALES
9,831
160,774
Err:522
Err:522
30
50.00
1,500.00
22
12.00
264.00
231
18.00
4,158.00
31
24.00
744.00
198
18.00
3,564.00
16
100
71
5
15.00
18.00
9.00
18.00
240.00
1,800.00
639.00
90.00
10
18.00
180.00
442
12.00
5,304.00
179
200
10
180
30
100
178
500
441
100
50
200
260
208
400
200
16
182
200
165
300
0
0
29
475
90
150
300
100
400
0
454
100
100
100
100
0
5
9.00
8.00
8.00
9.00
9.00
9.00
9.00
4,086.00
800.00
800.00
900.00
900.00
0.00
45.00
181
80
100
150
20
2
9.00
9.00
9.00
9.00
8.00
9.46
1,629.00
720.00
900.00
1,350.00
160.00
18.92
100
58
9.00
9.00
900.00
522.00
19
9.00
171.00
1,365
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
12.00
1,790.00
3,000.00
500.00
3,240.00
450.00
1,500.00
2,136.00
7,500.00
7,938.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
384.00
3,276.00
3,000.00
2,970.00
10,800.00
0.00
0.00
261.00
8,550.00
1,080.00
3,600.00
5,400.00
1,800.00
6,000.00
0.00
8,466
140,152
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-09-2011
UNITARIO
COSTO
415
916
100
179
200
10
180
30
100
178
500
441
100
50
200
260
208
400
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
7,470.00
16,488.00
1,200.00
1,790.00
3,000.00
500.00
3,240.00
450.00
1,500.00
2,136.00
7,500.00
7,938.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
UNITARIO
COSTO
334
18.00
6,012.00
50.00
100.00
105
18.00
1,890.00
95
24.00
2,280.00
EXISTENCIA
AL 30-09-2011
COSTO
TOTAL
UNITARIO
COSTO
415
582
100
179
200
8
180
30
100
178
500
336
100
50
200
165
208
400
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
7,470.00
10,476.00
1,200.00
1,790.00
3,000.00
400.00
3,240.00
450.00
1,500.00
2,136.00
7,500.00
6,048.00
900.00
450.00
2,400.00
3,960.00
3,120.00
9,600.00
200
16
182
200
165
300
29
475
90
150
300
100
400
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
4,800.00
384.00
3,276.00
3,000.00
2,970.00
10,800.00
261.00
8,550.00
1,080.00
3,600.00
5,400.00
1,800.00
6,000.00
454
100
100
100
100
5
9.00
8.00
8.00
9.00
9.00
9.00
181
80
100
150
20
2
9.00
9.00
9.00
9.00
8.00
9.46
TOTALES
8,466
165.00
192.00
29
18
36
9.00
2,970.00
6,912.00
261.00
4,086.00
800.00
800.00
900.00
900.00
45.00
60
540.00
61
8.00
488.00
9.00
45.00
1,629.00
720.00
900.00
1,350.00
160.00
18.92
181
9.00
1,629.00
20
8.00
160.00
140,152
Err:522
Err:522
1,249
200
16
182
200
0
108
0
475
90
150
300
100
400
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
4,800.00
384.00
3,276.00
3,000.00
0.00
3,888.00
0.00
8,550.00
1,080.00
3,600.00
5,400.00
1,800.00
6,000.00
394
100
39
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
3,546.00
800.00
312.00
900.00
900.00
0.00
0
80
100
150
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0.00
720.00
900.00
1,350.00
0.00
18.92
7,217
116,865
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-10-2011
UNITARIO
COSTO
415
582
100
179
200
8
180
30
100
178
500
336
100
50
200
165
208
400
200
16
182
200
0
108
0
475
90
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
7,470.00
10,476.00
1,200.00
1,790.00
3,000.00
400.00
3,240.00
450.00
1,500.00
2,136.00
7,500.00
6,048.00
900.00
450.00
2,400.00
3,960.00
3,120.00
9,600.00
4,800.00
384.00
3,276.00
3,000.00
0.00
3,888.00
0.00
8,550.00
1,080.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
UNITARIO
COSTO
83
399
18.00
18.00
1,494.00
7,182.00
8
82
50.00
18.00
400.00
1,476.00
15
12.00
180.00
336
61
18.00
9.00
6,048.00
549.00
141
24.00
3,384.00
10
24.00
240.00
70.00
36
2,520.00
12.00
12.00
EXISTENCIA
AL 31-10-2011
COSTO
TOTAL
UNITARIO
COSTO
332
183
100
179
200
0
98
30
100
163
500
0
39
50
200
24
208
400
200
6
182
200
0
38
0
475
89
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
5,976.00
3,294.00
1,200.00
1,790.00
3,000.00
0.00
1,764.00
450.00
1,500.00
1,956.00
7,500.00
0.00
351.00
450.00
2,400.00
576.00
3,120.00
9,600.00
4,800.00
144.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,550.00
1,068.00
150
300
100
400
0
0
394
100
39
100
100
0
0
0
0
80
100
150
0
2
24.00
18.00
18.00
15.00
0.00
0.00
9.00
8.00
8.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
8.00
9.46
3,600.00
5,400.00
1,800.00
6,000.00
3,546.00
800.00
312.00
900.00
900.00
0.00
0.00
720.00
900.00
1,350.00
0.00
18.92
7,217
663.46
18.00
360.00
394
3,546.00
39
8.00
312.00
19
100
100
100
93
500
100
100
100
100
100
TOTALES
20
1,393
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
33,014
1,185.00
1,185.00
1,185.00
1,102.05
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
16,507.05
9.00
30
171.00
11.85
1,708
355.50
5,539
150
300
80
400
24.00
18.00
18.00
15.00
3,600.00
5,400.00
1,440.00
6,000.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0.00
800.00
0.00
900.00
900.00
0.00
0
80
100
131
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0.00
720.00
900.00
1,179.00
0.00
18.92
100
100
100
63
500
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
746.55
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
6,902
782
EXISTENCIA
AL 30-11-2011
COSTO
TOTAL
UNITARIO
COSTO
321
121
100
179
200
0
65
30
100
156
500
0
0
0
159
0
0
0
0
5
182
200
0
38
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
5,778.00
2,178.00
1,200.00
1,790.00
3,000.00
0.00
1,170.00
450.00
1,500.00
1,872.00
7,500.00
0.00
0.00
0.00
1,908.00
0.00
0.00
0.00
0.00
120.00
3,276.00
3,000.00
0.00
1,368.00
105,142.47
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-10-2011
UNITARIO
COSTO
332
183
100
179
200
0
98
30
100
163
500
0
39
50
200
24
208
400
200
6
182
200
0
38
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
5,976.00
3,294.00
1,200.00
1,790.00
3,000.00
0.00
1,764.00
450.00
1,500.00
1,956.00
7,500.00
0.00
351.00
450.00
2,400.00
576.00
3,120.00
9,600.00
4,800.00
144.00
3,276.00
3,000.00
0.00
1,368.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
UNITARIO
COSTO
11
62
18.00
18.00
33
18.00
12.00
39
50
41
24
208
400
200
1
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
0
475
89
150
300
80
400
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0.00
8,550.00
1,068.00
3,600.00
5,400.00
1,440.00
6,000.00
0
100
0
100
100
0
0
0
0
80
100
131
0
2
9.00
8.00
8.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
8.00
9.46
100
100
100
63
500
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
746.55
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
FACTURA :5369
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
CINTILLOS
LAZOS
0
475
89
140
300
70
400
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0.00
8,550.00
1,068.00
3,360.00
5,400.00
1,260.00
6,000.00
0.00
800.00
0.00
900.00
900.00
0.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0.00
800.00
0.00
900.00
900.00
0.00
0.00
720.00
900.00
1,179.00
0.00
18.92
0
80
100
99
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0.00
720.00
900.00
891.00
0.00
18.92
76
100
100
0
389
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
900.60
1,185.00
1,185.00
0.00
4,609.65
1,185.00
0.00
1,185.00
1,185.00
1,185.00
658
585
200
200
345
320
11.85
11.85
11.85
11.85
11.85
11.85
7,797.30
6,932.25
2,370.00
2,370.00
4,088.25
3,792.00
800
800
800
700
800
668
800
800
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,312.00
3,773.00
4,312.00
15,452
907
10
24.00
10
18.00
32
9.00
24
11.85
63
111
11.85
11.85
100
11.85
72
11.85
55
80
11.85
11.85
DEL 01-11-2011
TOTALES
6,902
782
105,142.47
658
657
200
200
400
400
2515
11.85
11.85
11.85
11.85
11.85
11.85
7,798.27
7,786.42
2,370.30
2,370.30
4,740.59
4,740.59
29,806.47
800
800
800
700
800
668
800
800
700
800
7668
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,314.99
4,314.99
4,314.99
3,775.61
4,314.99
3,603.01
4,314.99
4,314.99
3,775.61
4,314.99
41,359.16
10,183
213,497
71,165.63
1,633
4,411
-1633
0
10183
148,178.49
15452
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-12-2011
UNITARIO
COSTO
321
121
100
179
18.00
18.00
12.00
10.00
5,778.00
2,178.00
1,200.00
1,790.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
15
70
52
COSTO
TOTAL
UNITARIO
COSTO
18.00
18.00
12.00
EXISTENCIA
AL 31-12-2011
COSTO
TOTAL
UNITARIO
COSTO
306
51
48
179
18.00
18.00
12.00
10.00
5,508.00
918.00
576.00
1,790.00
32 GANCHETAS MAGIC
200
0
65
30
100
156
500
0
0
0
159
0
0
0
0
5
182
200
0
38
0
475
89
140
300
70
400
76
100
100
0
389
100
0
100
100
100
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0.00
0.00
9.00
8.00
8.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
8.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
3,000.00
0.00
1,170.00
450.00
1,500.00
1,872.00
7,500.00
0.00
0.00
0.00
1,908.00
0.00
0.00
0.00
0.00
120.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,550.00
1,068.00
3,360.00
5,400.00
1,260.00
6,000.00
0.00
0.00
0.00
800.00
0.00
900.00
900.00
0.00
0.00
0.00
0.00
720.00
900.00
891.00
0.00
18.92
0.00
0.00
900.60
1,185.00
1,185.00
0.00
4,609.65
1,185.00
0.00
1,185.00
1,185.00
1,185.00
0
100
0
100
100
0
0
80
100
99
0
2
658
585
200
200
345
320
11.85
11.85
11.85
11.85
11.85
11.85
7,797.30
6,932.25
2,370.00
2,370.00
4,088.25
3,792.00
800
800
800
700
800
668
800
800
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,312.00
3,773.00
4,312.00
30
18.00
94
12.00
127
12.00
1
32
18.00
12.00
76
11.85
337
11.85
256
11.85
145
171
11.85
11.85
200
0
35
30
100
62
500
0
0
0
32
0
0
0
0
5
182
200
0
38
0
474
57
140
300
70
400
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
3,000.00
0.00
630.00
450.00
1,500.00
744.00
7,500.00
0.00
0.00
0.00
384.00
0.00
0.00
0.00
0.00
120.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,532.00
684.00
3,360.00
5,400.00
1,260.00
6,000.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0.00
800.00
0.00
900.00
900.00
0.00
0
80
100
99
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0.00
720.00
900.00
891.00
0.00
18.92
0
100
100
0
52
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
1,185.00
1,185.00
0.00
616.20
1,185.00
0.00
1,185.00
1,185.00
1,185.00
658
329
200
200
200
149
11.85
11.85
11.85
11.85
11.85
11.85
7,797.30
3,898.65
2,370.00
2,370.00
2,370.00
1,765.65
800
800
800
700
800
668
800
766
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
DEL 01-11-2011
34
5.39
FACTURA :5638
GANCHETAS
TOTALES
15,452
907
148,178.49
1860
5.92
11,011.20
1,860
5.92
11,011
1,440
1,860
5.92
15,872
913
130,575
15,872
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
306
51
48
179
200
0
35
30
100
62
500
0
0
0
32
0
0
0
0
5
182
200
0
38
0
474
57
140
300
70
400
0
0
0
100
0
100
100
0
0
0
0
80
100
99
0
2
0
0
0
100
100
0
52
100
0
100
100
100
0
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0.00
0.00
9.00
8.00
8.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
8.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
5,508.00
918.00
576.00
1,790.00
3,000.00
0.00
630.00
450.00
1,500.00
744.00
7,500.00
0.00
0.00
0.00
384.00
0.00
0.00
0.00
0.00
120.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,532.00
684.00
3,360.00
5,400.00
1,260.00
6,000.00
0.00
0.00
0.00
800.00
0.00
900.00
900.00
0.00
0.00
0.00
0.00
720.00
900.00
891.00
0.00
18.92
0.00
0.00
0.00
1,185.00
1,185.00
0.00
616.20
1,185.00
0.00
1,185.00
1,185.00
1,185.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
UNITARIO
COSTO
11
29
18.00
18.00
12.00
31
12.00
10
18.00
70
50
18.00
15.00
52
11.85
EXISTENCIA
AL 31-01-2012
COSTO
TOTAL
UNITARIO
COSTO
295
22
48
179
200
0
35
30
100
61
500
0
0
0
1
0
0
0
0
5
182
200
0
38
0
464
57
140
300
0
350
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
5,310.00
396.00
576.00
1,790.00
3,000.00
0.00
630.00
450.00
1,500.00
732.00
7,500.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
120.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,352.00
684.00
3,360.00
5,400.00
0.00
5,250.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0.00
800.00
0.00
900.00
900.00
0.00
0
80
100
99
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0.00
720.00
900.00
891.00
0.00
18.92
0
100
100
0
0
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
1,185.00
1,185.00
0.00
0.00
1,185.00
0.00
1,185.00
1,185.00
1,185.00
FACTURA :5369
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
CINTILLOS
LAZOS
DEL 01-11-2011
TOTALES
0
658
329
200
200
200
149
0
0
800
800
800
700
800
668
800
766
700
800
0
0
1,860
15,872
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
11,011.20
913
130,574.98
7,797.30
3,898.65
2,370.00
2,370.00
2,370.00
1,765.65
48
79
11.85
11.85
82
15
11.85
11.85
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
0.00
478
658
281
121
200
118
134
11.85
11.85
11.85
11.85
11.85
11.85
7,797.30
3,329.85
1,433.85
2,370.00
1,398.30
1,587.90
800
800
800
700
800
668
800
766
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
1,860
5.92
15,394
913
124,010
15,394
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
UNITARIO
COSTO
EXISTENCIA
AL 31-01-2012
COSTO
TOTAL
UNITARIO
COSTO
295
22
48
179
200
0
35
30
100
61
500
0
0
0
1
0
0
0
0
5
182
200
0
38
0
464
57
140
300
0
350
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0.00
15.00
9.00
3,540.00
220.00
720.00
8,950.00
3,600.00
0.00
525.00
360.00
1,500.00
1,098.00
4,500.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
75.00
3,276.00
7,200.00
0.00
684.00
0.00
11,136.00
1,026.00
2,520.00
4,500.00
0.00
5,250.00
0.00
295
22
48
179
200
0
35
30
100
61
500
0
0
0
1
0
0
0
0
5
182
200
0
38
0
464
57
140
300
0
350
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0.00
15.00
3,540.00
220.00
720.00
8,950.00
3,600.00
0.00
525.00
360.00
1,500.00
1,098.00
4,500.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
75.00
3,276.00
7,200.00
0.00
684.00
0.00
11,136.00
1,026.00
2,520.00
4,500.00
0.00
5,250.00
0
100
0
100
100
8.00
9.00
9.00
9.00
0.00
0.00
900.00
0.00
900.00
0.00
0
100
0
100
100
9.00
8.00
8.00
9.00
9.00
0.00
800.00
0.00
900.00
900.00
CINTILLOS
0.00
0.00
0
0
80
100
99
0
2
9.00
9.00
9.00
8.00
9.46
0.00
0.00
0
0
100
100
0
0
100
0
100
100
100
FACTURA :5369
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
CINTILLOS
LAZOS
DEL 01-11-2011
9.00
0.00
0.00
0.00
720.00
800.00
936.54
0.00
0.00
0
80
100
99
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0.00
720.00
900.00
891.00
0.00
18.92
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
0.00
0.00
1,185.00
1,185.00
0.00
0.00
1,185.00
0.00
1,185.00
0.00
0.00
0
100
100
0
0
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
1,185.00
1,185.00
0.00
0.00
1,185.00
0.00
1,185.00
1,185.00
1,185.00
0
658
281
121
200
118
134
11.85
11.85
11.85
11.85
11.85
0.00
0.00
7,797.30
3,329.85
1,433.85
2,370.00
0.00
0.00
658
281
121
200
118
134
11.85
11.85
11.85
11.85
11.85
11.85
7,797.30
3,329.85
1,433.85
2,370.00
1,398.30
1,587.90
0
800
800
800
700
800
668
800
766
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
0.00
0.00
800
800
800
700
800
668
800
766
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
0
1,860
TOTALES
15,394
912.88
0.00
0.00
1,753
117,684.80
0.00
1,860
5.92
15,394
892
131,999
15,394
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
295
22
48
179
200
35
30
100
61
500
1
5
182
200
38
464
57
140
300
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
3,540.00
220.00
720.00
8,950.00
3,600.00
525.00
360.00
1,500.00
1,098.00
4,500.00
15.00
75.00
3,276.00
7,200.00
684.00
11,136.00
1,026.00
2,520.00
4,500.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
23
10
1
5
19
20.00
COSTO
TOTAL
TOTAL
COSTO
EXISTENCIA
AL 31-01-2012
COSTO
UNITARIO
UNITARIO
COSTO
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
276.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
180.00
0.00
15.00
75.00
342.00
0.00
360.00
0.00
0.00
0.00
0.00
272
22
48
179
200
31
30
100
51
500
0
0
163
200
18
464
57
140
300
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
3,264.00
220.00
720.00
8,950.00
3,600.00
465.00
360.00
1,500.00
918.00
4,500.00
0.00
0.00
2,934.00
7,200.00
324.00
11,136.00
1,026.00
2,520.00
4,500.00
350
15.00
5,250.00
100
100
100
80
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
800.00
900.00
900.00
720.00
900.00
891.00
18.92
100
100
100
100
100
100
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
FACTURA :5369
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
CINTILLOS
LAZOS
658
281
121
200
118
134
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
800
800
800
700
800
668
800
766
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
1,860
5.92
10
01-02-2011
DEL 01-11-2011
100
7,797.30
3,329.85
1,433.85
2,370.00
1,398.30
1,587.90
105
247
121
118
10
500
161
12
303
303
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
300
200
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
3,567.00
2,378.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
4,750
264
64,265
TOTALES
15,394
630
131,999
1,466
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,185.00
0.00
0.00
0.00
0.00
0.00
0.00
1,244.25
2,926.95
1,433.85
0.00
1,398.30
118.50
0.00
0.00
0.00
0.00
2,695.00
0.00
0.00
0.00
0.00
867.79
64.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630
13,392
340
15.00
5,100.00
100
100
100
80
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
800.00
900.00
900.00
720.00
900.00
891.00
18.92
100
0
100
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
1,185.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
553
34
0
200
0
124
11.85
11.85
11.85
11.85
11.85
11.85
6,553.05
402.90
0.00
2,370.00
0.00
1,469.40
800
800
300
700
800
668
800
605
688
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
1,617.00
3,773.00
4,312.00
3,600.52
4,312.00
3,260.95
3,708.32
4,312.00
1,860
5.92
11,011.20
303
303
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
300
200
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
3,567.00
2,378.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
18,678
894
193,883
18,678
DESCRIPCION
01-02-2011
DEL 01-11-2011
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
272
22
48
179
200
31
30
100
51
500
0
0
163
200
18
464
57
140
300
340
0
0
100
100
100
80
100
99
2
0
0
100
0
100
100
100
100
0
0
553
34
0
200
0
124
0
0
800
800
300
700
800
668
800
605
688
800
0
0
1,860
0
0
303
303
303
303
303
303
303
303
303
303
0
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
3,264.00
220.00
720.00
8,950.00
3,600.00
465.00
360.00
1,500.00
918.00
4,500.00
0.00
0.00
2,934.00
7,200.00
324.00
11,136.00
1,026.00
2,520.00
4,500.00
5,100.00
0.00
0.00
800.00
900.00
900.00
720.00
900.00
891.00
18.92
0.00
0.00
1,185.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
6,553.05
402.90
0.00
2,370.00
0.00
1,469.40
0.00
0.00
4,312.00
4,312.00
1,617.00
3,773.00
4,312.00
3,600.52
4,312.00
3,260.95
3,708.32
4,312.00
0.00
0.00
11,011.20
0.00
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
48
10
16
10
18.00
10
110
34
0
23
102
300
130
20
303
COSTO
TOTAL
UNITARIO
COSTO
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
576.00
0.00
150.00
0.00
0.00
240.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
324.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,303.50
402.90
0.00
0.00
0.00
272.55
0.00
0.00
0.00
549.78
1,617.00
0.00
0.00
0.00
0.00
700.70
107.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,381.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EXISTENCIA
AL 31-01-2012
COSTO
TOTAL
UNITARIO
COSTO
224
22
38
179
200
15
30
100
41
500
0
0
163
200
0
464
57
140
300
330
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
2,688.00
220.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
0.00
0.00
2,934.00
7,200.00
0.00
11,136.00
1,026.00
2,520.00
4,500.00
4,950.00
100
100
100
74
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
800.00
900.00
900.00
666.00
900.00
891.00
18.92
100
0
100
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
1,185.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
443
0
0
200
0
101
11.85
11.85
11.85
11.85
11.85
11.85
5,249.55
0.00
0.00
2,370.00
0.00
1,196.85
800
698
0
700
800
668
800
475
668
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
3,762.22
0.00
3,773.00
4,312.00
3,600.52
4,312.00
2,560.25
3,600.52
4,312.00
1,860
5.92
11,011.20
303
303
0
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0
200
300
200
172
100
100
148
200
150
150
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
2,378.00
3,567.00
2,378.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
TOTALES
18,678
894
193,883
80
150
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,500
125
18,675
1,220
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
894
0.00
0.00
0.00
951.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,961
200
300
120
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
3,567.00
1,426.80
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
18,958
1,018
200,597
18,958
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
224
22
38
179
200
15
30
100
41
500
163
200
464
57
140
300
330
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
18.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
0.00
2,688.00
220.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
2,934.00
7,200.00
11,136.00
1,026.00
2,520.00
4,500.00
4,950.00
0.00
0.00
800.00
900.00
900.00
666.00
900.00
891.00
18.92
0.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
5,249.55
2,370.00
1,196.85
0.00
01-02-2011
100
100
100
74
100
99
2
100
100
100
100
100
FACTURA :5369
COLLARES
ARGOLLAS
LAZOS
443
200
101
DEL 01-11-2011
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
112
22
163
10
80
20
315
101
COSTO
TOTAL
UNITARIO
COSTO
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
18.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
0.00
1,344.00
220.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,934.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
720.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,732.75
0.00
1,196.85
0.00
EXISTENCIA
AL 31-01-2012
COSTO
TOTAL
UNITARIO
COSTO
112
0
38
179
200
15
30
100
41
500
0
200
464
47
140
300
330
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
18.00
36.00
24.00
18.00
18.00
15.00
15.00
1,344.00
0.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
0.00
7,200.00
11,136.00
846.00
2,520.00
4,500.00
4,950.00
100
20
100
54
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
800.00
180.00
900.00
486.00
900.00
891.00
18.92
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
128
200
0
11.85
11.85
11.85
1,516.80
2,370.00
0.00
800
698
700
800
668
800
475
668
800
1,860
303
303
303
303
303
303
303
303
303
200
300
120
172
100
100
148
200
150
150
150
150
150
150
150
150
150
150
150
150
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
4,312.00
3,762.22
3,773.00
4,312.00
3,600.52
4,312.00
2,560.25
3,600.52
4,312.00
0.00
0.00
11,011.20
0.00
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
3,567.00
1,426.80
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
TOTALES
18,958
903
200,597
406
38
9
120
150
300
120
700
14.57
14.57
14.57
4,371.00
1,748.40
10,199.00
1,120
44
16,318
80
1,626
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
12.45
0.00
0.00
2,188.34
0.00
0.00
0.00
0.00
0.00
204.82
48.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,426.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,867.50
800
292
700
800
668
800
475
630
791
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
1,573.88
3,773.00
4,312.00
3,600.52
4,312.00
2,560.25
3,395.70
4,263.49
1,860
5.92
11,011.20
303
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
300
0
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
3,567.00
0.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
0
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
14.57
14.57
14.57
4,371.00
1,748.40
9,033.40
947
199,506
14.57
1,165.60
300
120
620
806
17,409
18,452
18,452
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
112
38
179
200
15
30
100
41
500
200
464
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
1,344.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
7,200.00
11,136.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
104
15
COSTO
TOTAL
TOTAL
COSTO
EXISTENCIA
AL 31-01-2012
COSTO
UNITARIO
UNITARIO
COSTO
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
1,248.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
8
38
179
200
15
30
100
41
500
200
449
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
96.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
7,200.00
10,776.00
47
140
300
330
01-02-2011
100
20
100
54
100
99
2
100
100
100
100
100
FACTURA :5369
COLLARES
ARGOLLAS
128
200
DEL 01-11-2011
800
292
700
800
668
800
475
630
791
1,860
303
303
303
303
303
303
303
303
303
200
300
172
100
100
148
200
150
150
0
0
150
150
150
150
150
150
150
150
150
300
120
620
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
14.57
14.57
846.00
2,520.00
4,500.00
4,950.00
0.00
0.00
800.00
180.00
900.00
486.00
900.00
891.00
18.92
0.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
1,516.80
2,370.00
0.00
0.00
4,312.00
1,573.88
3,773.00
4,312.00
3,600.52
4,312.00
2,560.25
3,395.70
4,263.49
0.00
0.00
11,011.20
0.00
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
3,567.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
0.00
0.00
4,371.00
1,748.40
9,033.40
15
50
128
424
292
251
11
70
158
546
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
14.57
0.00
0.00
0.00
225.00
0.00
0.00
0.00
0.00
0.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,516.80
0.00
0.00
0.00
2,285.36
1,573.88
0.00
0.00
0.00
0.00
1,352.89
59.29
377.30
0.00
0.00
0.00
0.00
0.00
0.00
2,284.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,955.22
47
140
300
315
18.00
18.00
15.00
15.00
846.00
2,520.00
4,500.00
4,725.00
100
20
100
4
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
800.00
180.00
900.00
36.00
900.00
891.00
18.92
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0
200
11.85
11.85
0.00
2,370.00
376
0
700
800
668
800
224
619
721
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
2,026.64
0.00
3,773.00
4,312.00
3,600.52
4,312.00
1,207.36
3,336.41
3,886.19
1,860
5.92
11,011.20
303
145
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
2,096.70
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
300
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
3,567.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
300
120
74
14.57
14.57
14.57
4,371.00
1,748.40
1,078.18
960
14.45
13,872.00
960
14.45
13,872.00
550
600
3000
14.14
14.14
14.14
7,777.00
8,484.00
42,420.00
550
600
3,000
14.14
14.14
14.14
7,777.00
8,484.00
42,420.00
5,110
57
72,553
21,498
940
252,371
TOTALES
18,452
883
199,506
2,064
742
19,688
21,498
DESCRIPCION
01-02-2011
DEL 01-11-2011
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
8
38
179
200
15
30
100
41
500
200
449
47
140
300
315
0
0
100
20
100
4
100
99
2
0
0
100
100
100
100
100
0
0
0
200
0
0
376
0
700
800
668
800
224
619
721
0
0
1,860
0
0
303
145
303
303
303
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
96.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
7,200.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
0.00
0.00
800.00
180.00
900.00
36.00
900.00
891.00
18.92
0.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
0.00
2,370.00
0.00
0.00
2,026.64
0.00
3,773.00
4,312.00
3,600.52
4,312.00
1,207.36
3,336.41
3,886.19
0.00
0.00
11,011.20
0.00
0.00
4,381.38
2,096.70
4,381.38
4,381.38
4,381.38
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
4
10
74
15
4
20
138
18
68
111
145
COSTO
TOTAL
UNITARIO
COSTO
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
96.00
0.00
0.00
0.00
0.00
0.00
60.00
180.00
0.00
2,664.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
0.00
0.00
36.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
743.82
0.00
0.00
0.00
0.00
0.00
97.02
366.52
598.29
0.00
0.00
0.00
0.00
0.00
0.00
2,096.70
0.00
0.00
0.00
EXISTENCIA
AL 31-01-2012
COSTO
TOTAL
UNITARIO
COSTO
0
38
179
200
15
30
96
31
500
126
449
47
140
300
315
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
570.00
8,950.00
3,600.00
225.00
360.00
1,440.00
558.00
4,500.00
4,536.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
85
20
100
0
100
79
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
680.00
180.00
900.00
0.00
900.00
711.00
18.92
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0
200
11.85
11.85
0.00
2,370.00
238
0
700
800
668
800
206
551
610
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1,282.82
0.00
3,773.00
4,312.00
3,600.52
4,312.00
1,110.34
2,969.89
3,287.90
1,860
5.92
11,011.20
303
0
303
303
303
14.46
14.46
14.46
14.46
14.46
4,381.38
0.00
4,381.38
4,381.38
4,381.38
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
MIGUEL SL NEW YORK FACTURA 4011 15-02-2012
COLLARES
PULSERAS
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
JEWELRY FASHION,INC FACT.-7681 10-03-2012
COLLARES
PULSERAS
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
CAROLINA COLLECTION FACT.- 2090 20-04-2012
COLLARES
PULSERAS
ZARCILLOS
NEW EXPRESS FACT- 6369 02-06-12
LAZOZ
JEWELRY FASHION, INC FACT-5678 10-06-12
COLLARES
CINTILLOS
ZARCILLOS
TOTALES
303
303
303
303
0
0
200
300
172
100
100
148
200
150
150
0
0
150
150
150
150
150
150
150
150
150
0
0
300
120
74
0
0
960
0
0
550
600
3,000
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
14.57
14.57
0.00
0.00
14.45
0.00
0.00
14.14
14.14
14.14
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
3,567.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
0.00
0.00
4,371.00
1,748.40
1,078.18
0.00
0.00
13,872.00
0.00
0.00
7,777.00
8,484.00
42,420.00
21,498
940
252,371
115
74
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
14.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,367.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,078.18
193
997
742
9,684
303
303
303
303
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
200
185
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
2,199.65
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
300
120
0
14.57
14.57
14.57
4,371.00
1,748.40
0.00
960
14.45
13,872.00
550
600
2,807
14.14
14.14
14.14
7,777.00
8,484.00
39,690.98
20,501
940
239,958
-975
22
20,501
DESCRIPCION
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
GANCHOS 16-09-10 F-2179
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
TIC-TAC 16-09-10 F-2179
FACTURA 2203 CONTROL: 2203
ANILLOS
ARGOLLAS
BANANAS
ANILLOS
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
38
179
200
15
30
96
31
500
126
449
47
140
300
315
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
570.00
8,950.00
3,600.00
225.00
360.00
1,440.00
558.00
4,500.00
4,536.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
0.00
0.00
680.00
180.00
900.00
900.00
01-02-2011
85
20
100
100
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
10
1
20
COSTO
TOTAL
UNITARIO
COSTO
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
180.00
0.00
0.00
EXISTENCIA
AL 31-01-2012
COSTO
TOTAL
UNITARIO
COSTO
38
179
200
15
30
96
31
500
116
449
47
140
300
315
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
570.00
8,950.00
3,600.00
225.00
360.00
1,440.00
558.00
4,500.00
4,176.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
84
0
100
100
8.00
9.00
9.00
9.00
672.00
0.00
900.00
900.00
ACCESORIOS DE CABELLOS
BANDANAS
79
2
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
711.00
18.92
0.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
2,370.00
0.00
0.00
1,282.82
3,773.00
4,312.00
3,600.52
4,312.00
1,110.34
2,969.89
3,287.90
0.00
0.00
11,011.20
100
100
100
100
100
FACTURA :5369
ARGOLLAS
200
550
600
2,807
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
14.57
0.00
0.00
14.45
0.00
0.00
14.14
14.14
14.14
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
2,199.65
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
0.00
0.00
4,371.00
1,748.40
0.00
0.00
13,872.00
0.00
0.00
7,777.00
8,484.00
39,690.98
20,501
872
239,958
DEL 01-11-2011
238
700
800
668
800
206
551
610
1,860
303
303
303
303
303
303
303
303
200
185
172
100
100
148
200
150
150
150
150
150
150
150
150
150
150
150
300
120
960
TOTALES
100
38
116
15
14
61
143
518
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
0.00
0.00
0.00
1,185.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
204.82
625.24
0.00
0.00
0.00
80.85
0.00
75.46
0.00
0.00
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
725.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79
2
9.00
9.46
711.00
18.92
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
1,185.00
0.00
1,185.00
1,185.00
1,185.00
200
11.85
2,370.00
200
584
800
668
800
191
551
596
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1,078.00
3,147.76
4,312.00
3,600.52
4,312.00
1,029.49
2,969.89
3,212.44
1,860
5.92
11,011.20
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
124
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
1,474.36
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
300
120
14.57
14.57
4,371.00
1,748.40
960
14.45
13,872.00
14.14
14.14
14.14
7,777.00
8,484.00
37,668.96
872
234,491
14.14
2,022.02
550
600
2,664
688
5,467
19,983
19,983
TOTAL
TOTAL
COSTO
EXISTENCIA
AL 31-01-2012
COSTO
UNITARIO
UNITARIO
COSTO
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
570.00
8,950.00
2,394.00
225.00
360.00
1,440.00
558.00
1,926.00
72.00
1,896.00
0.00
2,520.00
825.00
300.00
0
0
67
0
0
0
0
286
114
370
47
0
245
295
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
1,206.00
0.00
0.00
0.00
0.00
2,574.00
4,104.00
8,880.00
846.00
0.00
3,675.00
4,425.00
8.00
9.00
9.00
9.00
9.46
672.00
0.00
837.00
0.00
9.46
0
100
7
79
1
8.00
9.00
9.00
9.00
9.46
0.00
900.00
63.00
711.00
9.46
11.85
11.85
11.85
11.85
0.00
0.00
0.00
0.00
100
100
100
100
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
55
11.85
651.75
145
11.85
1,718.25
180
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
970.20
0.00
0.00
0.00
0.00
539.00
323.40
522.83
20
584
800
668
800
91
491
499
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
107.80
3,147.76
4,312.00
3,600.52
4,312.00
490.49
2,646.49
2,689.61
11,011.20
5.92
0.00
1,860
5.92
11,011.20
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
38
179
200
15
30
96
31
500
116
449
47
140
300
315
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
570.00
8,950.00
3,600.00
225.00
360.00
1,440.00
558.00
4,500.00
4,176.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
38
179
133
15
30
96
31
214
2
79
84
100
100
79
2
8.00
9.00
9.00
9.00
9.46
672.00
900.00
900.00
711.00
18.92
84
100
100
100
100
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
FACTURA :5369
ARGOLLAS
200
11.85
2,370.00
200
584
800
668
800
191
551
596
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1,078.00
3,147.76
4,312.00
3,600.52
4,312.00
1,029.49
2,969.89
3,212.44
1,860
5.92
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
DESCRIPCION
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
GANCHOS 16-09-10 F-2179
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
TIC-TAC 16-09-10 F-2179
FACTURA 2203 CONTROL: 2203
ANILLOS
BANANAS
ANILLOS
ACCESORIOS DE CABELLOS
BANDANAS
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
140
55
20
01-02-2011
93
1
DEL 01-11-2011
100
60
97
200
124
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
1,474.36
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
300
120
14.57
14.57
4,371.00
1,748.40
960
14.45
13,872.00
550
600
2,664
14.14
14.14
14.14
7,777.00
8,484.00
37,668.96
124
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
1,474.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150
120
272
14.14
3,846.08
200
0
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
0.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
0
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
300
0
14.57
14.57
4,371.00
0.00
960
14.45
13,872.00
550
600
2,392
14.14
14.14
14.14
7,777.00
8,484.00
33,822.88
800
300
115
200
200
200
300
300
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
6,900.00
12,000.00
12,000.00
12,000.00
18,000.00
18,000.00
20,030
1,332
343,893
18-09-2012
TOTALES
19,983
852
234,491
800
300
200
200
200
200
300
300
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
12,000.00
12,000.00
12,000.00
12,000.00
18,000.00
18,000.00
2,500
480
150,000
85
2,368
60.00
5,100.00
668
31,882
20,115
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
67
286
114
370
47
245
295
18.00
9.00
36.00
24.00
18.00
15.00
15.00
1,206.00
2,574.00
4,104.00
8,880.00
846.00
3,675.00
4,425.00
67
200
100
7
79
1
9.00
9.00
9.00
9.46
900.00
63.00
711.00
9.46
100
7
100
100
100
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
264
40
118
110
COSTO
TOTAL
TOTAL
COSTO
EXISTENCIA
AL 31-01-2012
COSTO
UNITARIO
UNITARIO
COSTO
18.00
9.00
36.00
24.00
18.00
15.00
15.00
1,206.00
1,800.00
0.00
6,336.00
720.00
1,770.00
1,650.00
0
86
114
106
7
127
185
18.00
9.00
36.00
24.00
18.00
15.00
15.00
0.00
774.00
4,104.00
2,544.00
126.00
1,905.00
2,775.00
9.00
9.00
9.00
9.46
900.00
63.00
0.00
9.46
0
0
79
0
9.00
9.00
9.00
9.46
0.00
0.00
711.00
0.00
11.85
11.85
11.85
0.00
1,185.00
0.00
100
0
100
11.85
11.85
11.85
1,185.00
0.00
1,185.00
01-02-2011
100
COLAS
100
11.85
1,185.00
11.85
0.00
100
11.85
1,185.00
145
11.85
1,718.25
145
11.85
1,718.25
11.85
0.00
20
584
800
668
800
91
491
499
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
107.80
3,147.76
4,312.00
3,600.52
4,312.00
490.49
2,646.49
2,689.61
20
315
707
244
213
91
61
173
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
107.80
1,697.85
3,810.73
1,315.16
1,148.07
490.49
328.79
932.47
0
269
93
424
587
0
430
326
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
1,449.91
501.27
2,285.36
3,163.93
0.00
2,317.70
1,757.14
1,860
5.92
11,011.20
15
5.92
88.80
1,845
5.92
10,922.40
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
33
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
392.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
1,985.63
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
300
14.57
4,371.00
300
14.57
4,371.00
960
14.45
13,872.00
960
14.45
13,872.00
550
600
2,392
14.14
14.14
14.14
7,777.00
8,484.00
33,822.88
550
600
1,819
14.14
14.14
14.14
7,777.00
8,484.00
25,720.66
800
300
115
200
200
200
300
300
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
6,900.00
12,000.00
12,000.00
12,000.00
18,000.00
18,000.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
0.00
12,000.00
12,000.00
12,000.00
18,000.00
13,320.00
20,030
1,142
343,893
1,142
292,159
FACTURA :5369
ARGOLLAS
DEL 01-11-2011
573
14.14
8,102.22
18-09-2012
TOTALES
115
60.00
6,900.00
78
60.00
4,680.00
800
300
0
200
200
200
300
222
625
51,734
15,937
4,093
20030
18 DE DICIEMBRE DEL 2012
DESCRIPCION
01-02-2011
DEL 01-11-2011
18-09-2012
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
86
114
106
7
127
185
0
0
79
0
0
100
100
100
0
0
0
0
269
93
424
587
430
326
0
0
1,845
0
0
303
303
303
303
303
303
303
0
0
167
172
100
100
148
200
150
150
0
0
150
150
150
150
150
150
150
150
0
0
300
0
0
960
0
0
550
600
1,819
0
0
800
300
200
9.00
36.00
24.00
18.00
15.00
15.00
0.00
0.00
9.00
0.00
0.00
11.85
11.85
11.85
0.00
0.00
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
0.00
0.00
14.45
0.00
0.00
14.14
14.14
14.14
0.00
0.00
60.00
60.00
60.00
774.00
4,104.00
2,544.00
126.00
1,905.00
2,775.00
0.00
0.00
711.00
0.00
0.00
1,185.00
1,185.00
1,185.00
0.00
0.00
0.00
0.00
1,449.91
501.27
2,285.36
3,163.93
2,317.70
1,757.14
0.00
0.00
10,922.40
0.00
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
1,985.63
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
0.00
0.00
4,371.00
0.00
0.00
13,872.00
0.00
0.00
7,777.00
8,484.00
25,720.66
0.00
0.00
48,000.00
18,000.00
12,000.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
COSTO
TOTAL
TOTAL
COSTO
EXISTENCIA
AL 31-01-2012
COSTO
UNITARIO
UNITARIO
COSTO
127
40
9.00
36.00
24.00
18.00
15.00
15.00
774.00
468.00
0.00
0.00
1,905.00
600.00
0
101
106
7
0
145
9.00
36.00
24.00
18.00
15.00
15.00
0.00
3,636.00
2,544.00
126.00
0.00
2,175.00
79
9.00
711.00
9.00
0.00
64
11.85
11.85
11.85
272.55
0.00
758.40
77
100
36
11.85
11.85
11.85
912.45
1,185.00
426.60
2
93
424
470
430
326
5.39
5.39
5.39
5.39
5.39
5.39
10.78
501.27
2,285.36
2,533.30
2,317.70
1,757.14
267
0
0
117
0
0
5.39
5.39
5.39
5.39
5.39
5.39
1,439.13
0.00
0.00
630.63
0.00
0.00
384
5.92
2,273.28
1,461
5.92
8,649.12
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
4,381.38
4,381.38
0.00
0.00
390.42
4,381.38
303
0
0
303
303
276
0
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
0.00
0.00
4,381.38
4,381.38
3,990.96
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
0.00
0.00
14.45
0.00
0.00
14.14
14.14
14.14
0.00
0.00
60.00
60.00
60.00
1,985.63
0.00
1,189.00
0.00
0.00
0.00
0.00
998.76
0.00
0.00
1,867.50
0.00
1,867.50
385.95
0.00
0.00
0.00
0.00
0.00
0.00
3,117.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,134.44
0.00
0.00
0.00
0.00
0.00
0
172
0
100
148
200
150
66
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
2,045.08
0.00
1,189.00
1,759.72
2,378.00
1,783.50
784.74
0
150
0
119
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
1,867.50
0.00
1,481.55
1,867.50
1,867.50
1,867.50
1,867.50
86
14.57
1,253.02
960
14.45
13,872.00
550
600
1,173
14.14
14.14
14.14
7,777.00
8,484.00
16,586.22
800
300
200
60.00
60.00
60.00
48,000.00
18,000.00
12,000.00
SALIDA
86
13
23
303
303
27
303
167
100
84
150
150
31
214
646
GANCHETAS
ANILLOS
LAZOS
PULSERAS INDUS
200
200
300
222
TOTALES
60.00
60.00
60.00
60.00
12,000.00
12,000.00
18,000.00
13,320.00
104
60.00
60.00
60.00
60.00
0.00
0.00
0.00
6,240.00
200
200
300
118
60.00
60.00
60.00
60.00
12,000.00
12,000.00
18,000.00
7,080.00
600
300
200
200
200
100
300
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
12,794
1,627
394,670
05-11-2012
15,937
987
292,159
600
300
200
200
200
100
300
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
2,000
640
160,000
5,143
-1483
987
57,489
RIF: J-29829886-3
TOTAL
UNITARIO
COSTO
101
106
7
145
77
100
36
36.00
24.00
18.00
15.00
11.85
11.85
11.85
3,636.00
2,544.00
126.00
2,175.00
912.45
1,185.00
426.60
EXISTENCIA
AL 31-12-2012
0
0
0
0
0
0
0
1,439.13
630.63
267
117
5.39
5.39
1,439.13
630.63
5.92
14.46
14.46
14.46
14.46
8,649.12
4,381.38
4,381.38
4,381.38
3,990.96
1461
240
303
303
276
5.92
14.46
14.46
14.46
14.46
11.89
11.89
11.89
11.89
11.89
11.89
2,045.08
1,189.00
1,759.72
2,378.00
1,783.50
784.74
100
148
200
150
66
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,481.55
1,867.50
1,867.50
1,867.50
1,867.50
14.57
14.45
550
600
1,173
EXISTENCIA
COSTO
TOTAL
AL 01-12-2012
UNITARIO
COSTO
101
106
7
145
77
100
36
36.00
24.00
18.00
15.00
11.85
11.85
11.85
3,636.00
2,544.00
126.00
2,175.00
912.45
1,185.00
426.60
267
117
5.39
5.39
1,461
303
303
303
276
DESCRIPCION
FACTURA :5638
GANCHETAS
ARGOLLAS
ANILLOS
GANCHETAS
CINTILLOS
18-09-2012
05-11-2012
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
UNITARIO
COSTO
36.00
24.00
18.00
15.00
11.85
11.85
11.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
5.39
5.39
0.00
0.00
8,649.12
3,470.40
4,381.38
4,381.38
3,990.96
0
63
0
0
0
5.92
14.46
14.46
14.46
14.46
0.00
910.98
0.00
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
0.00
1,189.00
1,759.72
2,378.00
1,783.50
784.74
172
0
0
0
0
0
11.89
11.89
11.89
11.89
11.89
11.89
2,045.08
0.00
0.00
0.00
0.00
0.00
119
50
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
0.00
1,481.55
622.50
1,867.50
1,867.50
1,867.50
150
0
100
0
0
0
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
0.00
1,245.00
0.00
0.00
0.00
1,253.02
13,872.00
86
960
14.57
14.45
1,253.02
13,872.00
0
0
14.57
14.45
0.00
0.00
14.14
14.14
14.14
7,777.00
8,484.00
16,586.22
250
200
461
14.14
14.14
14.14
3,535.00
2,828.00
6,518.54
300
400
712
14.14
14.14
14.14
4,242.00
5,656.00
10,067.68
800
300
200
200
200
300
118
60.00
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
12,000.00
12,000.00
12,000.00
18,000.00
7,080.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
800
300
200
200
200
300
113
60.00
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
12,000.00
12,000.00
12,000.00
18,000.00
6,780.00
600
300
200
80.00
80.00
80.00
48,000.00
24,000.00
16,000.00
75
80.00
80.00
80.00
0.00
0.00
6,000.00
600
300
125
80.00
80.00
80.00
48,000.00
24,000.00
10,000.00
CINTILLOS
GANCHETAS
ANILLOS
LAZOS
PULSERAS INDUS
TOTALES
200
200
100
300
100
12,794
80.00
80.00
80.00
80.00
80.00
1,481
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
394,670
6,859
80.00
80.00
80.00
80.00
80.00
1,481
0.00
0.00
0.00
0.00
0.00
87,856
200
200
100
300
100
5,935
80.00
80.00
80.00
80.00
80.00
1,481
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
306,814
RIF: J-29829886-3
TOTAL
TOTAL
COSTO
EXISTENCIA
AL 31-12-2012
COSTO
UNITARIO
UNITARIO
COSTO
910.98
14.46
0.00
63
14.46
910.98
11.89
2,045.08
11.89
0.00
172
11.89
2,045.08
12.45
12.45
1,867.50
1,245.00
100
12.45
12.45
0.00
1,245.00
150
0
12.45
12.45
1,867.50
0.00
300
400
712
14.14
14.14
14.14
4,242.00
5,656.00
10,067.68
300
101
712
14.14
14.14
14.14
4,242.00
1,428.14
10,067.68
0
299
0
14.14
14.14
14.14
0.00
4,227.86
0.00
18-09-2012
800
300
200
200
200
300
113
60.00
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
12,000.00
12,000.00
12,000.00
18,000.00
6,780.00
290
31
60.00
60.00
67
32
300
51
60.00
60.00
60.00
60.00
17,400.00
1,860.00
0.00
4,020.00
1,920.00
18,000.00
3,060.00
510
269
200
133
168
0
62
60.00
60.00
60.00
60.00
60.00
60.00
60.00
30,600.00
16,140.00
12,000.00
7,980.00
10,080.00
0.00
3,720.00
05-11-2012
600
300
125
200
200
100
300
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
10,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
0.00
600
300
125
200
200
100
280
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
10,000.00
16,000.00
16,000.00
8,000.00
22,400.00
8,000.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
64,843
1,000
1,000
1,000
500
200
200
300
70
8,201
80,000.00
80,000.00
80,000.00
40,000.00
16,000.00
16,000.00
24,000.00
5,600.00
583,571.42
EXISTENCIA
COSTO
TOTAL
AL 01-12-2012
UNITARIO
COSTO
63
14.46
DESCRIPCION
FACTURA :5638
ARGOLLAS
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
20
80.00
25-01-2013
5,935
306,814
1000
1000
1000
500
200
200
300
100
4,300
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80,000.00
80,000.00
80,000.00
40,000.00
16,000.00
16,000.00
24,000.00
8,000.00
344,000
30
2,034
80.00
8,201
RIF: J-29829886-3
TOTAL
TOTAL
COSTO
EXISTENCIA
AL 31-12-2012
COSTO
UNITARIO
UNITARIO
COSTO
14.46
28.92
61
14.46
882.06
2,045.08
11.89
0.00
172
11.89
2,045.08
12.45
1,867.50
12.45
0.00
150
12.45
1,867.50
299
14.14
4,227.86
76
14.14
1,074.64
223
14.14
3,153.22
510
269
200
133
168
62
60.00
60.00
60.00
60.00
60.00
60.00
30,600.00
16,140.00
12,000.00
7,980.00
10,080.00
3,720.00
473
50
60.00
60.00
60.00
60.00
60.00
60.00
28,380.00
3,000.00
0.00
3,780.00
2,460.00
1,320.00
37
219
200
70
127
40
60.00
60.00
60.00
60.00
60.00
60.00
2,220.00
13,140.00
12,000.00
4,200.00
7,620.00
2,400.00
600
300
125
200
200
100
280
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
10,000.00
16,000.00
16,000.00
8,000.00
22,400.00
8,000.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
0.00
0.00
4,160.00
0.00
0.00
0.00
5,280.00
0.00
600
300
73
200
200
100
214
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
5,840.00
16,000.00
16,000.00
8,000.00
17,120.00
8,000.00
1,000
1,000
1,000
500
200
200
300
70
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80,000.00
80,000.00
80,000.00
40,000.00
16,000.00
16,000.00
24,000.00
5,600.00
3,600.00
1,000
1,000
1,000
500
200
200
300
25
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80,000.00
80,000.00
80,000.00
40,000.00
16,000.00
16,000.00
24,000.00
2,000.00
500
300
500
300
200
200
100
400
20
20
20
200
300
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
6,000.00
24,000.00
500.00
900.00
1,000.00
16,000.00
36,000.00
EXISTENCIA
COSTO
TOTAL
AL 01-12-2012
UNITARIO
COSTO
63
14.46
910.98
11.89
18-09-2012
05-11-2012
DESCRIPCION
FACTURA :5638
ARGOLLAS
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
63
41
22
52
66
25-01-2013
45
500
300
500
300
200
200
100
400
20
20
20
200
300
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
6,000.00
24,000.00
500.00
900.00
1,000.00
16,000.00
36,000.00
80.00
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
COLLAR TRIO - DOCENAS
KID DE UAS - DOCENAS
TOTALES
8,201
583,571.42
200
200
100
100
300
100
4,060
120.00
120.00
120.00
120.00
80.00
120.00
24,000.00
24,000.00
12,000.00
12,000.00
24,000.00
12,000.00
432,400
890
53,084
200
200
100
100
300
100
11,371
120.00
120.00
120.00
120.00
80.00
120.00
24,000.00
24,000.00
12,000.00
12,000.00
24,000.00
12,000.00
962,888
11,371
962,888
RIF: J-29829886-3
TOTAL
TOTAL
COSTO
EXISTENCIA
AL 31-03-2013
COSTO
UNITARIO
UNITARIO
COSTO
61
14.46
882.06
14.46
0.00
2,045.08
133
11.89
1,581.37
39
11.89
463.71
14.14
3,153.22
43
14.14
608.02
180
14.14
2,545.20
37
219
200
70
127
40
60.00
60.00
60.00
60.00
60.00
60.00
2,220.00
13,140.00
12,000.00
4,200.00
7,620.00
2,400.00
37
219
60.00
60.00
60.00
60.00
60.00
60.00
2,220.00
13,140.00
0.00
840.00
7,620.00
2,040.00
0
0
200
56
0
6
60.00
60.00
60.00
60.00
60.00
60.00
0.00
0.00
12,000.00
3,360.00
0.00
360.00
600
300
73
200
200
100
214
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
5,840.00
16,000.00
16,000.00
8,000.00
17,120.00
8,000.00
512
90
73
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
40,960.00
7,200.00
5,840.00
0.00
0.00
1,520.00
14,400.00
0.00
88
210
0
200
200
81
34
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
7,040.00
16,800.00
0.00
16,000.00
16,000.00
6,480.00
2,720.00
8,000.00
1,000
1,000
1,000
500
200
200
300
25
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80,000.00
80,000.00
80,000.00
40,000.00
16,000.00
16,000.00
24,000.00
2,000.00
1,000
1,000
941
500
200
200
300
25
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80,000.00
80,000.00
75,280.00
40,000.00
16,000.00
16,000.00
24,000.00
2,000.00
500
300
500
300
200
200
120.00
120.00
120.00
120.00
120.00
120.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
500
300
500
300
200
200
120.00
120.00
120.00
120.00
120.00
120.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
EXISTENCIA
COSTO
TOTAL
AL 01-03-2013
UNITARIO
COSTO
61
14.46
882.06
11.89
223
18-09-2012
05-11-2012
DESCRIPCION
FACTURA :5638
ARGOLLAS
25-01-2013
25-02-2013
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
14
127
34
19
180
59
80.00
4,720.00
PICOLORO -DOCENAS
COLLAR DUO - DOCENAS
PULSERAS DOS LINEAS - DOCENAS
PULSERAS TRES LINEAS - DOCENAS
PULSERAS CUATRO LINEAS - DOCENAS
PULSERAS INDUS - DOCENAS
BANDANAS - DOCENAS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
COLLAR TRIO - DOCENAS
KID DE UAS - DOCENAS
TOTALES
100
400
20
20
20
200
300
200
200
100
100
300
100
11,221
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
6,000.00
24,000.00
500.00
900.00
1,000.00
16,000.00
36,000.00
24,000.00
24,000.00
12,000.00
12,000.00
24,000.00
12,000.00
961,020
48
1,649
120.00
5,760.00
109,331
100
400
20
20
20
200
300
200
200
100
100
300
52
9,572
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
6,000.00
24,000.00
500.00
900.00
1,000.00
16,000.00
36,000.00
24,000.00
24,000.00
12,000.00
12,000.00
24,000.00
6,240.00
851,689
9,572
851,689
31-05-2013 pase abril del 2013
RIF: J-29829886-3
TOTAL
TOTAL
COSTO
EXISTENCIA
AL 31-03-2013
COSTO
UNITARIO
UNITARIO
COSTO
463.71
11.89
0.00
39
11.89
463.71
14.14
2,545.20
14.14
0.00
180
14.14
2,545.20
200
56
6
60.00
60.00
60.00
12,000.00
3,360.00
360.00
60.00
60.00
60.00
0.00
1,200.00
360.00
200
36
0
60.00
60.00
60.00
12,000.00
2,160.00
0.00
88
210
200
200
81
34
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
7,040.00
16,800.00
16,000.00
16,000.00
6,480.00
2,720.00
8,000.00
88
103
31
4
14
80.00
80.00
80.00
80.00
80.00
80.00
80.00
7,040.00
8,240.00
0.00
0.00
2,480.00
320.00
1,120.00
0
107
200
200
50
30
86
80.00
80.00
80.00
80.00
80.00
80.00
80.00
0.00
8,560.00
16,000.00
16,000.00
4,000.00
2,400.00
6,880.00
1,000
1,000
941
500
200
200
300
25
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80,000.00
80,000.00
75,280.00
40,000.00
16,000.00
16,000.00
24,000.00
2,000.00
42
80.00
3,360.00
207
80.00
16,560.00
80.00
480.00
958
1,000
734
500
200
200
300
19
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
76,640.00
80,000.00
58,720.00
40,000.00
16,000.00
16,000.00
24,000.00
1,520.00
500
300
500
300
200
200
100
400
20
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
6,000.00
24,000.00
500.00
500
300
500
300
200
200
100
400
20
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
6,000.00
24,000.00
500.00
EXISTENCIA
COSTO
TOTAL
AL 01-03-2013
UNITARIO
COSTO
11.89
180
18-09-2012
05-11-2012
DESCRIPCION
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
20
6
25-01-2013
20
20
200
300
200
200
100
100
300
52
9,572
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
900.00
1,000.00
16,000.00
36,000.00
24,000.00
24,000.00
12,000.00
12,000.00
24,000.00
6,240.00
851,689
120.00
840.00
17
120.00
2,040.00
545
44,040
20
20
200
300
193
200
83
100
300
52
9,027
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
900.00
1,000.00
16,000.00
36,000.00
23,160.00
24,000.00
9,960.00
12,000.00
24,000.00
6,240.00
807,649
9,027
807,649
RIF: J-29829886-3
TOTAL
TOTAL
COSTO
EXISTENCIA
AL 31-03-2013
COSTO
UNITARIO
UNITARIO
COSTO
39
11.89
463.71
11.89
0.00
2,545.20
38
14.14
537.32
142
14.14
2,007.88
60.00
60.00
12,000.00
2,160.00
36
60.00
2,160.00
200
0
60.00
60.00
12,000.00
0.00
107
200
200
50
30
86
80.00
80.00
80.00
80.00
80.00
80.00
8,560.00
16,000.00
16,000.00
4,000.00
2,400.00
6,880.00
107
80.00
8,560.00
17
50
30
80.00
80.00
80.00
1,360.00
4,000.00
2,400.00
0
200
183
0
0
86
80.00
80.00
80.00
80.00
80.00
80.00
0.00
16,000.00
14,640.00
0.00
0.00
6,880.00
958
1,000
734
500
200
200
300
19
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
76,640.00
80,000.00
58,720.00
40,000.00
16,000.00
16,000.00
24,000.00
1,520.00
830
411
276
80.00
80.00
80.00
66,400.00
32,880.00
22,080.00
9
185
80.00
80.00
720.00
14,800.00
128
589
458
500
200
191
115
19
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
10,240.00
47,120.00
36,640.00
40,000.00
16,000.00
15,280.00
9,200.00
1,520.00
500
300
500
300
200
200
100
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
6,000.00
500
300
500
300
200
200
90
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
5,400.00
EXISTENCIA
COSTO
TOTAL
AL 01-03-2013
UNITARIO
COSTO
11.89
463.71
180
14.14
18-09-2012
200
36
05-11-2012
DESCRIPCION
25-01-2013
25-02-2013
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
10
60.00
600.00
400
20
20
20
200
300
193
200
83
100
300
52
9,027
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
24,000.00
500.00
900.00
1,000.00
16,000.00
36,000.00
23,160.00
24,000.00
9,960.00
12,000.00
24,000.00
6,240.00
807,649
40
31
120.00
120.00
4,800.00
3,720.00
16
120.00
1,920.00
2,125
167,401
400
20
20
20
200
260
162
200
67
100
300
52
6,902
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
24,000.00
500.00
900.00
1,000.00
16,000.00
31,200.00
19,440.00
24,000.00
8,040.00
12,000.00
24,000.00
6,240.00
640,248
6,902
640,248
RIF: J-29829886-3
TOTAL
TOTAL
COSTO
EXISTENCIA
AL 30-06-2013
COSTO
UNITARIO
UNITARIO
COSTO
66
14.14
933.24
76
14.14
1,074.64
12,000.00
60.00
60.00
199
60.00
11,940.00
80.00
80.00
80.00
16,000.00
14,640.00
6,880.00
31
26
80.00
80.00
2,480.00
2,080.00
200
152
60
80.00
80.00
80.00
16,000.00
12,160.00
4,800.00
128
589
458
500
200
191
115
19
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
10,240.00
47,120.00
36,640.00
40,000.00
16,000.00
15,280.00
9,200.00
1,520.00
2
26
24
80.00
80.00
80.00
160.00
2,080.00
1,920.00
0
115
0
80.00
80.00
0.00
9,200.00
126
563
434
500
200
191
0
19
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
10,080.00
45,040.00
34,720.00
40,000.00
16,000.00
15,280.00
0.00
1,520.00
500
300
500
300
200
200
90
400
20
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
60,000.00
36,000.00
60,000.00
36,000.00
24,000.00
24,000.00
5,400.00
24,000.00
500.00
226
128
120
52
60
71
0
0
0
120.00
120.00
120.00
120.00
120.00
120.00
60.00
27,120.00
15,360.00
14,400.00
6,240.00
7,200.00
8,520.00
0.00
274
172
380
248
140
129
90
400
20
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
32,880.00
20,640.00
45,600.00
29,760.00
16,800.00
15,480.00
5,400.00
24,000.00
500.00
EXISTENCIA
COSTO
TOTAL
DESCRIPCION
AL 01-06-2013
UNITARIO
COSTO
142
14.14
2,007.88
18-09-2012
200
60.00
05-11-2012
200
183
86
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
25-01-2013
20
20
200
260
162
200
67
100
300
52
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
900.00
1,000.00
16,000.00
31,200.00
19,440.00
24,000.00
8,040.00
12,000.00
24,000.00
6,240.00
0
0
0
0
20
45
30
0
0
0
600
300
200
200
200
100
300
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
160,000.00
500
200
300
100
100
100
100
100
100
100
100
100
100
100
100
100
200
100
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
90,000.00
36,000.00
54,000.00
18,000.00
18,000.00
18,000.00
18,000.00
8,000.00
10,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
36,000.00
18,000.00
450,000.00
610,000
1,043
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
120.00
120.00
120.00
120.00
0.00
2,400.00
5,400.00
3,600.00
0
0
0
0
0
0
0
0
20
20
200
260
142
155
37
100
300
52
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
900.00
1,000.00
16,000.00
31,200.00
17,040.00
18,600.00
4,440.00
12,000.00
24,000.00
6,240.00
600
300
200
200
200
100
300
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
500
200
300
100
100
100
100
100
100
100
100
100
100
100
100
100
200
100
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
90,000.00
36,000.00
54,000.00
18,000.00
18,000.00
18,000.00
18,000.00
8,000.00
10,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
36,000.00
18,000.00
05-06-2013
TOTALES
6,902
640,248
4,600
ENTRADAS
109,153
10,459
1,141,095
RIF: J-29829886-3
EXISTENCIA
AL 30-07-2013
COSTO
TOTAL
UNITARIO
COSTO
1,074.64
76
14.14
1,074.64
60.00
11,940.00
199
60.00
11,940.00
80.00
80.00
80.00
16,000.00
12,160.00
4,800.00
200
149
43
80.00
80.00
80.00
16,000.00
11,920.00
3,440.00
EXISTENCIA
COSTO
TOTAL
DESCRIPCION
AL 01-07-2013
UNITARIO
COSTO
76
14.14
18-09-2012
199
05-11-2012
200
152
60
3
17
COSTO
TOTAL
UNITARIO
COSTO
80.00
80.00
240.00
1,360.00
25-01-2013
126
563
434
500
200
191
19
80.00
80.00
80.00
80.00
80.00
80.00
80.00
10,080.00
45,040.00
34,720.00
40,000.00
16,000.00
15,280.00
1,520.00
126
66
56
22
80.00
80.00
80.00
80.00
10,080.00
5,280.00
4,480.00
1,760.00
15
80.00
1,200.00
274
172
380
248
140
129
90
400
20
20
20
200
260
142
155
37
100
300
52
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
32,880.00
20,640.00
45,600.00
29,760.00
16,800.00
15,480.00
5,400.00
24,000.00
500.00
900.00
1,000.00
16,000.00
31,200.00
17,040.00
18,600.00
4,440.00
12,000.00
24,000.00
6,240.00
257
159
154
120.00
120.00
120.00
30,840.00
19,080.00
18,480.00
24
12
120.00
120.00
2,880.00
1,440.00
22
60.00
1,320.00
30
4
29
15
120.00
120.00
120.00
120.00
3,600.00
480.00
3,480.00
1,800.00
16
80.00
1,280.00
600
300
200
200
200
100
300
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
21
80.00
1,680.00
20
105
80.00
80.00
1,600.00
8,400.00
500
200
300
100
100
100
100
100
100
100
100
100
100
100
100
100
200
100
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
90,000.00
36,000.00
54,000.00
18,000.00
18,000.00
18,000.00
18,000.00
8,000.00
10,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
36,000.00
18,000.00
TOTALES
0
497
378
478
200
191
4
80.00
80.00
80.00
80.00
80.00
80.00
80.00
0.00
39,760.00
30,240.00
38,240.00
16,000.00
15,280.00
320.00
17
13
226
248
116
117
90
378
20
20
20
200
230
138
126
22
100
284
52
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
2,040.00
1,560.00
27,120.00
29,760.00
13,920.00
14,040.00
5,400.00
22,680.00
500.00
900.00
1,000.00
16,000.00
27,600.00
16,560.00
15,120.00
2,640.00
12,000.00
22,720.00
6,240.00
579
300
200
200
200
80
195
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
46,320.00
24,000.00
16,000.00
16,000.00
16,000.00
6,400.00
15,600.00
8,000.00
500
200
300
100
100
100
100
100
100
100
100
100
100
100
100
100
175
100
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
90,000.00
36,000.00
54,000.00
18,000.00
18,000.00
18,000.00
18,000.00
8,000.00
10,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
31,500.00
18,000.00
05-06-2013
10,459
1,141,095
25
1,198
180.00
4,500.00
125,260
9,261
1,015,835
RIF: J-29829886-3
EXISTENCIA
AL 31-08-2013
COSTO
TOTAL
UNITARIO
COSTO
76
14.14
1,074.64
2,400.00
159
60.00
9,540.00
80.00
80.00
80.00
1,280.00
2,480.00
1,440.00
184
118
25
80.00
80.00
80.00
14,720.00
9,440.00
2,000.00
57
97
80.00
80.00
4,560.00
7,760.00
35
80.00
2,800.00
440
281
478
200
156
4
80.00
80.00
80.00
80.00
80.00
80.00
35,200.00
22,480.00
38,240.00
16,000.00
12,480.00
320.00
2,040.00
1,560.00
27,120.00
29,760.00
13,920.00
14,040.00
5,400.00
22,680.00
500.00
900.00
1,000.00
16,000.00
27,600.00
16,560.00
15,120.00
2,640.00
12,000.00
22,720.00
6,240.00
17
13
38
120.00
120.00
120.00
2,040.00
1,560.00
4,560.00
37
120.00
4,440.00
7
18
60.00
60.00
420.00
1,080.00
60
120.00
7,200.00
2
1
80.00
52.00
160.00
52.00
0
0
188
248
79
117
90
371
2
20
20
200
170
138
126
22
100
282
51
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
0.00
0.00
22,560.00
29,760.00
9,480.00
14,040.00
5,400.00
22,260.00
50.00
900.00
1,000.00
16,000.00
20,400.00
16,560.00
15,120.00
2,640.00
12,000.00
22,560.00
6,120.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
46,320.00
24,000.00
16,000.00
16,000.00
16,000.00
6,400.00
15,600.00
8,000.00
579
23
80.00
80.00
46,320.00
1,840.00
40
80.00
3,200.00
0
277
200
200
200
80
155
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
0.00
22,160.00
16,000.00
16,000.00
16,000.00
6,400.00
12,400.00
8,000.00
180.00
180.00
180.00
180.00
180.00
180.00
90,000.00
36,000.00
54,000.00
18,000.00
18,000.00
18,000.00
371
75
107
1
7
49
180.00
180.00
180.00
180.00
180.00
180.00
66,780.00
13,500.00
19,260.00
180.00
1,260.00
8,820.00
129
125
193
99
93
51
180.00
180.00
180.00
180.00
180.00
180.00
23,220.00
22,500.00
34,740.00
17,820.00
16,740.00
9,180.00
EXISTENCIA
COSTO
TOTAL
DESCRIPCION
AL 01-08-2013
UNITARIO
COSTO
76
14.14
1,074.64
18-09-2012
199
60.00
11,940.00
40
60.00
05-11-2012
200
149
43
80.00
80.00
80.00
16,000.00
11,920.00
3,440.00
16
31
18
497
378
478
200
191
4
80.00
80.00
80.00
80.00
80.00
80.00
39,760.00
30,240.00
38,240.00
16,000.00
15,280.00
320.00
17
13
226
248
116
117
90
378
20
20
20
200
230
138
126
22
100
284
52
120.00
120.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
579
300
200
200
200
80
195
100
500
200
300
100
100
100
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
UNITARIO
COSTO
25-01-2013
05-06-2013
PICOLORO -DOCENAS
COLLAR DUO - DOCENAS
COLLAR TRIO - DOCENAS
BANDANAS - DOCENAS
BANANAS - DOCEN AS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
KID DE NIAS - DOCENAS
ACCESORIOS DE CABELLOS
KID DE UAS - DOCENAS
100
100
100
100
100
100
100
100
100
100
175
100
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
9,261
18,000.00
8,000.00
10,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
31,500.00
18,000.00
1,015,835
100
100
110
100
90
100
80
110
80
100
150
100
200
100
150
200
130
100
120
170
120
100
100
100
2,810
ENTRADAS
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
2,640
18
180.00
3,240.00
180.00
1,620.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
14,000.00
11,200.00
11,000.00
10,400.00
5,000.00
12,000.00
12,000.00
8,000.00
8,000.00
9,000.00
28,000.00
13,000.00
5,000.00
19,200.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
300,000
1,766
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
210,252
100
100
100
100
100
100
82
100
100
91
175
100
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
18,000.00
8,000.00
10,000.00
18,000.00
18,000.00
18,000.00
14,760.00
18,000.00
18,000.00
16,380.00
31,500.00
18,000.00
100
100
110
100
90
100
80
110
80
100
150
100
200
100
150
200
130
100
120
170
120
100
100
100
10,305
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
14,000.00
11,200.00
11,000.00
10,400.00
5,000.00
12,000.00
12,000.00
8,000.00
8,000.00
9,000.00
28,000.00
13,000.00
5,000.00
19,200.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
1,106,145
RIF: J-29829886-3
EXISTENCIA
AL 30-09-2013
COSTO
TOTAL
UNITARIO
COSTO
1,074.64
76
14.14
1,074.64
60.00
9,540.00
159
60.00
9,540.00
184
118
25
80.00
80.00
80.00
14,720.00
9,440.00
2,000.00
184
93
25
80.00
80.00
80.00
14,720.00
7,440.00
2,000.00
440
281
478
200
80.00
80.00
80.00
80.00
35,200.00
22,480.00
38,240.00
16,000.00
129
142
478
200
80.00
80.00
80.00
80.00
10,320.00
11,360.00
38,240.00
16,000.00
EXISTENCIA
COSTO
TOTAL
DESCRIPCION
AL 01-09-2013
UNITARIO
COSTO
76
14.14
18-09-2012
159
05-11-2012
COSTO
TOTAL
UNITARIO
COSTO
25
80.00
2,000.00
311
139
80.00
80.00
24,880.00
11,120.00
25-01-2013
ANILLOS - DOCENAS
BANDANAS - DOCENAS
156
4
80.00
80.00
12,480.00
320.00
188
248
79
117
90
371
2
20
20
200
170
138
126
22
100
282
51
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
22,560.00
29,760.00
9,480.00
14,040.00
5,400.00
22,260.00
50.00
900.00
1,000.00
16,000.00
20,400.00
16,560.00
15,120.00
2,640.00
12,000.00
22,560.00
6,120.00
277
200
200
200
80
155
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
22,160.00
16,000.00
16,000.00
16,000.00
6,400.00
12,400.00
8,000.00
129
125
193
99
93
51
100
100
100
100
100
100
82
100
100
91
175
100
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
23,220.00
22,500.00
34,740.00
17,820.00
16,740.00
9,180.00
18,000.00
8,000.00
10,000.00
18,000.00
18,000.00
18,000.00
14,760.00
18,000.00
18,000.00
16,380.00
31,500.00
18,000.00
100
100
110
100
90
100
80
110
80
100
150
100
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
14,000.00
11,200.00
11,000.00
10,400.00
5,000.00
12,000.00
12,000.00
15
4
80.00
80.00
1,200.00
320.00
55
120.00
6,600.00
14
60.00
840.00
11
20
120.00
120.00
1,320.00
2,400.00
20
80.00
1,600.00
129
47
8
38
180.00
180.00
180.00
180.00
23,220.00
8,460.00
1,440.00
6,840.00
41
180.00
7,380.00
72
180.00
12,960.00
175
180.00
31,500.00
141
0
80.00
80.00
11,280.00
0.00
188
248
24
117
90
357
2
20
20
200
159
118
126
22
100
282
51
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
22,560.00
29,760.00
2,880.00
14,040.00
5,400.00
21,420.00
50.00
900.00
1,000.00
16,000.00
19,080.00
14,160.00
15,120.00
2,640.00
12,000.00
22,560.00
6,120.00
277
200
200
200
80
135
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
22,160.00
16,000.00
16,000.00
16,000.00
6,400.00
10,800.00
8,000.00
0
78
185
61
93
10
100
100
100
28
100
100
82
100
100
91
0
100
180.00
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
0.00
14,040.00
33,300.00
10,980.00
16,740.00
1,800.00
18,000.00
8,000.00
10,000.00
5,040.00
18,000.00
18,000.00
14,760.00
18,000.00
18,000.00
16,380.00
0.00
18,000.00
100
100
110
100
90
100
80
110
80
100
150
100
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
14,000.00
11,200.00
11,000.00
10,400.00
5,000.00
12,000.00
12,000.00
05-06-2013
LAZOS
COLAS
BANDANAS
MOERAS
TIC TAC
KIT DE NIA
COLLARES
PULSERAS
KIT DE NIAS
ACCESORIOS DEL CABELLO
ANILLOS
CINTILLOS
TOTALES
200
100
150
200
130
100
120
170
120
100
100
100
10,305
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
8,000.00
8,000.00
9,000.00
28,000.00
13,000.00
5,000.00
19,200.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
1,106,145
ENTRADAS
1,124
144,080
200
100
150
200
130
100
120
170
120
100
100
100
9,181
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
8,000.00
8,000.00
9,000.00
28,000.00
13,000.00
5,000.00
19,200.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
962,065
RIF: J-29829886-3
EXISTENCIA
AL 31-10-2013
COSTO
TOTAL
UNITARIO
COSTO
76
14.14
1,074.64
1,980.00
126
60.00
7,560.00
80.00
80.00
400.00
1,040.00
184
88
12
80.00
80.00
80.00
14,720.00
7,040.00
960.00
57
142
80.00
80.00
4,560.00
11,360.00
72
0
478
200
141
80.00
80.00
80.00
80.00
80.00
5,760.00
0.00
38,240.00
16,000.00
11,280.00
22,560.00
29,760.00
2,880.00
14,040.00
5,400.00
21,420.00
50.00
900.00
1,000.00
16,000.00
19,080.00
14,160.00
15,120.00
2,640.00
12,000.00
22,560.00
6,120.00
43
120.00
5,160.00
1
16
60.00
60.00
60.00
960.00
1
63
68
44
80.00
120.00
120.00
120.00
80.00
7,560.00
8,160.00
5,280.00
51
120.00
6,120.00
145
248
24
117
89
341
2
20
20
199
96
50
82
22
100
282
0
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
17,400.00
29,760.00
2,880.00
14,040.00
5,340.00
20,460.00
50.00
900.00
1,000.00
15,920.00
11,520.00
6,000.00
9,840.00
2,640.00
12,000.00
22,560.00
0.00
22,160.00
16,000.00
16,000.00
16,000.00
68
80.00
5,440.00
209
200
200
200
80.00
80.00
80.00
80.00
16,720.00
16,000.00
16,000.00
16,000.00
EXISTENCIA
COSTO
TOTAL
DESCRIPCION
AL 01-10-2013
UNITARIO
COSTO
76
14.14
1,074.64
18-09-2012
159
60.00
9,540.00
33
60.00
05-11-2012
184
93
25
80.00
80.00
80.00
14,720.00
7,440.00
2,000.00
5
13
129
142
478
200
141
80.00
80.00
80.00
80.00
80.00
10,320.00
11,360.00
38,240.00
16,000.00
11,280.00
188
248
24
117
90
357
2
20
20
200
159
118
126
22
100
282
51
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
277
200
200
200
80.00
80.00
80.00
80.00
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
UNITARIO
COSTO
25-01-2013
27-05-2013
ANILLOS - DOCENAS
LAZOS - DOCENAS
PULSERAS INDUS - DOCENAS
NORFRI,C.A. FACTURA 49039
COLLARES - DOCENAS
PULSERAS - DOCENAS
CINTILLOS - DOCENAS
GANCHETAS - DOCENAS
ANILLOS - DOCENAS
PICOLORO -DOCENAS
COLLAR DUO - DOCENAS
COLLAR TRIO - DOCENAS
BANDANAS - DOCENAS
BANANAS - DOCEN AS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
KID DE NIAS - DOCENAS
ACCESORIOS DE CABELLOS
KID DE UAS - DOCENAS
80.00
80.00
80.00
6,400.00
10,800.00
8,000.00
14
80.00
1,120.00
66
135
100
80.00
80.00
80.00
5,280.00
10,800.00
8,000.00
78
185
61
93
10
100
100
100
28
100
100
82
100
100
91
0
100
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
14,040.00
33,300.00
10,980.00
16,740.00
1,800.00
18,000.00
8,000.00
10,000.00
5,040.00
18,000.00
18,000.00
14,760.00
18,000.00
18,000.00
16,380.00
0.00
18,000.00
78
62
61
10
10
180.00
180.00
180.00
180.00
180.00
14,040.00
11,160.00
10,980.00
28
180.00
100
180.00
18,000.00
48
180.00
8,640.00
24
180.00
4,320.00
0
123
0
83
0
100
100
100
0
100
0
82
100
100
43
0
76
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
0.00
22,140.00
0.00
14,940.00
0.00
18,000.00
8,000.00
10,000.00
0.00
18,000.00
0.00
14,760.00
18,000.00
18,000.00
7,740.00
0.00
13,680.00
100
100
110
100
90
100
80
110
80
100
150
100
200
100
150
200
130
100
120
170
120
100
100
100
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
14,000.00
11,200.00
11,000.00
10,400.00
5,000.00
12,000.00
12,000.00
8,000.00
8,000.00
9,000.00
28,000.00
13,000.00
5,000.00
19,200.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
100
100
110
100
90
100
80
110
80
0
150
0
200
15
150
200
130
100
118
170
120
100
100
100
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
14,000.00
11,200.00
11,000.00
10,400.00
0.00
12,000.00
0.00
8,000.00
1,200.00
9,000.00
28,000.00
13,000.00
5,000.00
18,880.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
0
100
120
100
50
50
100
0
200
200
100
200
99
146
390.00
150.00
250.00
250.00
250.00
250.00
390.00
390.00
250.00
250.00
60.00
250.00
250.00
100.00
0.00
15,000.00
30,000.00
25,000.00
12,500.00
12,500.00
39,000.00
0.00
50,000.00
50,000.00
6,000.00
50,000.00
24,750.00
14,600.00
05-06-2013
80
135
100
100
50.00
5,000.00
100
120.00
12,000.00
85
250.00
21,250.00
350.00
700.00
350
390.00
136,500.00
200
250.00
50,000.00
1
54
250.00
100.00
250.00
5,400.00
17-10-2013
350
100
120
100
50
50
100
200
200
200
100
200
100
200
390.00
150.00
250.00
250.00
250.00
250.00
390.00
390.00
250.00
250.00
60.00
250.00
250.00
100.00
136,500.00
15,000.00
30,000.00
25,000.00
12,500.00
12,500.00
39,000.00
78,000.00
50,000.00
50,000.00
6,000.00
50,000.00
25,000.00
20,000.00
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
BANDANAS
LIGAS
TOTALES
9,181
962,065
200
200
100
100
150
100
2,920
ENTRADAS
80.00
200.00
120.00
120.00
250.00
80.00
4,330
16,000.00
40,000.00
12,000.00
12,000.00
37,500.00
8,000.00
675,000
7
1,939
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
80.00
560.00
358,080
200
200
100
100
150
93
10,162
80.00
200.00
120.00
120.00
250.00
80.00
16,000.00
40,000.00
12,000.00
12,000.00
37,500.00
7,440.00
1,257,175
RIF: J-29829886-3
COSTO
TOTAL
DESCRIPCION
AL 01-11-2013
UNITARIO
COSTO
76
14.14
1,074.64
76
18-09-2012
126
60.00
7,560.00
49
05-11-2012
184
88
12
80.00
80.00
80.00
14,720.00
7,040.00
960.00
78
72
0
478
200
141
80.00
80.00
80.00
80.00
80.00
5,760.00
0.00
38,240.00
16,000.00
11,280.00
72
145
248
24
117
89
341
2
20
20
199
96
50
82
22
100
282
0
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
17,400.00
29,760.00
2,880.00
14,040.00
5,340.00
20,460.00
50.00
900.00
1,000.00
15,920.00
11,520.00
6,000.00
9,840.00
2,640.00
12,000.00
22,560.00
0.00
209
200
200
200
66
135
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
16,720.00
16,000.00
16,000.00
16,000.00
5,280.00
10,800.00
8,000.00
EXISTENCIA
AL 01-12-2013
COSTO
TOTAL
UNITARIO
COSTO
14.14
14.14
0.00
60.00
77
60.00
4,620.00
106
88
12
80.00
80.00
80.00
8,480.00
7,040.00
960.00
0
0
478
200
141
80.00
80.00
80.00
80.00
80.00
0.00
0.00
38,240.00
16,000.00
11,280.00
145
248
24
117
89
341
2
5
4
199
96
50
82
22
100
282
0
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
17,400.00
29,760.00
2,880.00
14,040.00
5,340.00
20,460.00
50.00
225.00
200.00
15,920.00
11,520.00
6,000.00
9,840.00
2,640.00
12,000.00
22,560.00
0.00
121
200
200
162
46
111
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
9,680.00
16,000.00
16,000.00
12,960.00
3,680.00
8,880.00
8,000.00
COSTO
TOTAL
UNITARIO
COSTO
25-01-2013
80.00
15
16
45.00
45.00
88
80.00
38
20
24
80.00
80.00
80.00
05-06-2013
0
123
0
83
0
100
100
100
0
100
0
82
100
100
43
0
76
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
0.00
22,140.00
0.00
14,940.00
0.00
18,000.00
8,000.00
10,000.00
0.00
18,000.00
0.00
14,760.00
18,000.00
18,000.00
7,740.00
0.00
13,680.00
100
100
110
100
90
100
80
110
80
0
150
0
200
15
150
200
130
100
118
170
120
100
100
100
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
14,000.00
12,000.00
8,800.00
6,000.00
12,600.00
14,000.00
11,200.00
11,000.00
10,400.00
0.00
12,000.00
0.00
8,000.00
1,200.00
9,000.00
28,000.00
13,000.00
5,000.00
18,880.00
17,000.00
16,800.00
15,000.00
16,000.00
16,000.00
100
120
100
50
50
100
200
200
100
200
99
146
200
200
150.00
250.00
250.00
250.00
250.00
390.00
250.00
250.00
60.00
250.00
250.00
100.00
80.00
200.00
15,000.00
30,000.00
25,000.00
12,500.00
12,500.00
39,000.00
50,000.00
50,000.00
6,000.00
50,000.00
24,750.00
14,600.00
16,000.00
40,000.00
123
180.00
48
100.00
25
180.00
25
180.00
50
180.00
140.00
140.00
14
80.00
42
8
70
6
1
50.00
160.00
100.00
140.00
150.00
50
99
1
20
10
80
150.00
250.00
250.00
250.00
250.00
390.00
28
45
23
106
2
250.00
250.00
100.00
80.00
200.00
0
0
0
83
0
100
100
52
0
100
0
57
100
100
18
0
26
180.00
180.00
180.00
180.00
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
0.00
0.00
0.00
14,940.00
0.00
18,000.00
8,000.00
5,200.00
0.00
18,000.00
0.00
10,260.00
18,000.00
18,000.00
3,240.00
0.00
4,680.00
97
100
110
100
81
100
80
110
80
0
150
0
200
1
150
200
130
58
110
100
114
99
100
100
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
50.00
80.00
120.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
13,580.00
12,000.00
8,800.00
6,000.00
11,340.00
14,000.00
11,200.00
11,000.00
10,400.00
0.00
12,000.00
0.00
8,000.00
80.00
9,000.00
28,000.00
13,000.00
2,900.00
17,600.00
10,000.00
15,960.00
14,850.00
16,000.00
16,000.00
50
21
99
30
40
20
200
200
100
172
54
123
94
198
150.00
250.00
250.00
250.00
250.00
390.00
250.00
250.00
60.00
250.00
250.00
100.00
80.00
200.00
7,500.00
5,250.00
24,750.00
7,500.00
10,000.00
7,800.00
50,000.00
50,000.00
6,000.00
43,000.00
13,500.00
12,300.00
7,520.00
39,600.00
17-10-2013
GANCHITOS - DOCENAS
MOERAS - DOCENAS
BANDANAS
LIGAS
NORFRI,C.A. FACTURA 49649
ZARCILLOS
ZARCILLOS
ZARCILLOS
ZARCILLOS
ZARCILLOS
MULTIPARES-ZARCILLOS
ARGOLLAS
COLAS
KIT DE UAS
ARGOLLAS
100
100
150
93
120.00
120.00
250.00
80.00
12,000.00
12,000.00
37,500.00
7,440.00
30
55
250.00
80.00
80.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
100
100
120
38
120.00
120.00
250.00
80.00
12,000.00
12,000.00
30,000.00
3,040.00
2,000.00
5,390.00
15,620.00
48,600.00
13,650.00
4,200.00
19,520.00
3,750.00
1,560.00
6,750.00
15
51
79
38
65
186
139
85
7
3
80.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
1,200.00
5,610.00
17,380.00
11,400.00
25,350.00
55,800.00
44,480.00
21,250.00
840.00
750.00
121,040
9,381
10-11-2013
TOTALES
10,162
40
100
150
200
100
200
200
100
20
30
80.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
3,200.00
11,000.00
33,000.00
60,000.00
39,000.00
60,000.00
64,000.00
25,000.00
2,400.00
7,500.00
25
49
71
162
35
14
61
15
13
27
1,257,175
1,140
305,100
1,921
ENTRADAS
COSTO
TOTAL
SALIDA
UNITARIO
COSTO
1,238,505
RIF: J-29829886-3
DESCRIPCION
18-09-2012
05-11-2012
25-01-2013
25-02-2013
GANCHETAS - DOCENAS
ANILLOS - DOCENAS
PICOLORO -DOCENAS
COLLAR DUO - DOCENAS
PULSERAS DOS LINEAS - DOCENAS
PULSERAS TRES LINEAS - DOCENAS
PULSERAS CUATRO LINEAS - DOCENAS
PULSERAS INDUS - DOCENAS
BANDANAS - DOCENAS
COLAS - DOCENAS
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
COLLAR TRIO - DOCENAS
COSTO
TOTAL
TOTAL
COSTO
EXISTENCIA
AL 01-12-2013
COSTO
UNITARIO
UNITARIO
COSTO
77
60.00
4,620.00
60.00
0.00
8,480.00
7,040.00
960.00
106
88
12
80.00
80.00
80.00
8,480.00
7,040.00
960.00
0
0
0
80.00
80.00
80.00
0.00
0.00
0.00
80.00
80.00
80.00
38,240.00
16,000.00
11,280.00
140
80.00
11,200.00
36
80.00
2,880.00
338
200
105
80.00
80.00
80.00
27,040.00
16,000.00
8,400.00
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
17,400.00
29,760.00
2,880.00
14,040.00
5,340.00
20,460.00
50.00
225.00
200.00
15,920.00
11,520.00
6,000.00
9,840.00
2,640.00
12,000.00
22,560.00
40
120.00
4,800.00
10
60.00
600.00
2
5
4
57
25.00
45.00
50.00
80.00
50.00
225.00
200.00
4,560.00
20
30
22
120.00
120.00
120.00
2,400.00
3,600.00
2,640.00
32
80.00
2,560.00
105
248
24
117
79
341
0
0
0
142
96
30
52
0
100
250
120.00
120.00
120.00
120.00
60.00
60.00
25.00
45.00
50.00
80.00
120.00
120.00
120.00
120.00
120.00
80.00
12,600.00
29,760.00
2,880.00
14,040.00
4,740.00
20,460.00
0.00
0.00
0.00
11,360.00
11,520.00
3,600.00
6,240.00
0.00
12,000.00
20,000.00
EXISTENCIA
COSTO
TOTAL
AL 01-11-2013
UNITARIO
COSTO
77
60.00
4,620.00
106
88
12
80.00
80.00
80.00
478
200
141
145
248
24
117
89
341
2
5
4
199
96
50
82
22
100
282
121
200
200
162
46
111
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
9,680.00
16,000.00
16,000.00
12,960.00
3,680.00
8,880.00
8,000.00
83
100
100
52
100
57
100
100
18
26
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
14,940.00
18,000.00
8,000.00
5,200.00
18,000.00
10,260.00
18,000.00
18,000.00
3,240.00
4,680.00
97
100
110
100
81
100
80
110
80
150
200
1
150
200
130
58
110
100
114
99
100
100
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
80.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
13,580.00
12,000.00
8,800.00
6,000.00
11,340.00
14,000.00
11,200.00
11,000.00
10,400.00
12,000.00
8,000.00
80.00
9,000.00
28,000.00
13,000.00
2,900.00
17,600.00
10,000.00
15,960.00
14,850.00
16,000.00
16,000.00
50
21
99
30
40
20
200
200
100
172
54
123
94
150.00
250.00
250.00
250.00
250.00
390.00
250.00
250.00
60.00
250.00
250.00
100.00
80.00
7,500.00
5,250.00
24,750.00
7,500.00
10,000.00
7,800.00
50,000.00
50,000.00
6,000.00
43,000.00
13,500.00
12,300.00
7,520.00
94
6
80.00
80.00
7,520.00
480.00
53
80.00
4,240.00
80.00
400.00
27
194
200
109
46
106
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
2,160.00
15,520.00
16,000.00
8,720.00
3,680.00
8,480.00
8,000.00
83
100
100
52
100
57
93
80
18
26
180.00
180.00
80.00
100.00
180.00
180.00
180.00
180.00
180.00
180.00
14,940.00
18,000.00
8,000.00
5,200.00
18,000.00
10,260.00
16,740.00
14,400.00
3,240.00
4,680.00
97
100
110
100
2
100
80
110
80
150
200
0
105
200
100
58
106
100
99
99
100
100
140.00
120.00
80.00
60.00
140.00
140.00
140.00
100.00
130.00
80.00
40.00
80.00
60.00
140.00
100.00
50.00
160.00
100.00
140.00
150.00
160.00
160.00
13,580.00
12,000.00
8,800.00
6,000.00
280.00
14,000.00
11,200.00
11,000.00
10,400.00
12,000.00
8,000.00
0.00
6,300.00
28,000.00
10,000.00
2,900.00
16,960.00
10,000.00
13,860.00
14,850.00
16,000.00
16,000.00
21
0
99
22
0
0
168
154
100
146
54
84
75
150.00
250.00
250.00
250.00
250.00
390.00
250.00
250.00
60.00
250.00
250.00
100.00
80.00
3,150.00
0.00
24,750.00
5,500.00
0.00
0.00
42,000.00
38,500.00
6,000.00
36,500.00
13,500.00
8,400.00
6,000.00
05-06-2013
7
20
180.00
240.00
1,260.00
4,800.00
79
140.00
11,060.00
1
45
80.00
60.00
80.00
2,700.00
30
100.00
3,000.00
160.00
640.00
15
140.00
2,100.00
29
21
150.00
250.00
4,350.00
5,250.00
8
40
20
32
46
250.00
250.00
390.00
250.00
250.00
2,000.00
10,000.00
7,800.00
8,000.00
11,500.00
26
250.00
6,500.00
39
19
100.00
80.00
3,900.00
1,520.00
LAZOS - DOCENAS
GANCHITOS - DOCENAS
MOERAS - DOCENAS
BANDANAS
LIGAS
NORFRI,C.A. FACTURA 49649
ZARCILLOS
ZARCILLOS
ZARCILLOS
ZARCILLOS
ZARCILLOS
MULTIPARES-ZARCILLOS
ARGOLLAS
COLAS
KIT DE UAS
ARGOLLAS
NORFRI,C.A. FACTURA 449133
ZARCILLOS
ARGOLLAS
PULSERAS
LIGAS
COLLAR
TOTALES
198
100
100
120
38
200.00
120.00
120.00
250.00
80.00
39,600.00
12,000.00
12,000.00
30,000.00
3,040.00
60
200.00
12,000.00
80.00
240.00
15
51
79
38
65
186
139
85
7
3
80.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
1,200.00
5,610.00
17,380.00
11,400.00
25,350.00
55,800.00
44,480.00
21,250.00
840.00
750.00
8
40
29
80.00
110.00
220.00
640.00
4,400.00
6,380.00
25
38
20
10
390.00
300.00
320.00
250.00
9,750.00
11,400.00
6,400.00
2,500.00
69
86
9
43
430.00
430.00
430.00
60.00
138
100
100
120
35
200.00
120.00
120.00
250.00
80.00
27,600.00
12,000.00
12,000.00
30,000.00
2,800.00
7
11
50
38
40
148
119
75
7
3
80.00
110.00
220.00
300.00
390.00
300.00
320.00
250.00
120.00
250.00
560.00
1,210.00
11,000.00
11,400.00
15,600.00
44,400.00
38,080.00
18,750.00
840.00
750.00
81
64
141
57
100
8,271
430.00
430.00
430.00
60.00
430.00
34,830.00
27,520.00
60,630.00
3,420.00
43,000.00
1,199,480
L = i +k
Inv. (f)
M=L-J
Ajuste
Acumulado
Inv (f)
10-11-2013
10-12-2013
9,381
1,238,505
150
150
150
100
100
650
430.00
430.00
430.00
60.00
430.00
1,780
64,500.00
64,500.00
64,500.00
6,000.00
43,000.00
242,500
1,760
209,625
A
DESCRIPCION
Invent. de Merc.
B
C
Fecha
IPC al
Inicio de
Cierre del
Operaciones Ejercicio
1/1/2013
501.80
D
E = C/D
F
IPC
Factor
Inventario
DE
de
Inicial
ORIGEN
Actualizacin Histrico (*)
328.70 1.526620
306,814.24
G
H=g-f
Inv (i) Act,
Ajuste
Cierre
Acumulado
Ejer anter
Inv (i)
375,193.04 68,378.80
Inventario
Historicos
mas el reajuste
acumulados del
ao anterior
197,584.17
197,584.17
i =(g*e)
Inventario (i)
Actualiz
Reajustado
572,777.21
J
Inventario
Final (f)
Historico
K=j-f
Inventario
INICIAL (f)
Historico
1,685,480.00
1,378,665.76
Actualizado
1,951,442.97
265,962.97
N=M-H
Reajuste por
Inflacion
del Periodo
197,584.17
LIGAS
SE SUSTITUYERON 5 PULSERAS
HETAS MAGICAS
1950
A
DESCRIPCION
Invent. de Merc.
B
Fecha
Inicio de
Operaciones
1/1/2012
C
IPC al
Cierre del
Ejercicio
328.70
D
IPC
DE
ORIGEN
275.00
E = C/D
Factor
de
Actualizacin
1.195273
F
Inventario
Inicial
Histrico (*)
265,929.17
G
Inv (i) Act,
Cierre
Ejer anter
350,170.78
Inventario
Historicos
mas el reajuste
del
ao anterior
H=g-f
Ajuste
Acumulado
Inv (i)
84,241.61
i =(g*e)
Inventario (i)
Actualiz
Reajustado
418,549.58
J
Inventario
Final (f)
Historico
306,814.24
K=j-f
Inventario
INICIAL (f)
Historico
40,885.07
L = i +k
Inv. (f)
Actualizado
459,434.65
M=L-J
N=M-H
Ajuste
Reajuste por
Acumulado
Inflacion
Inv (f)
del Periodo
152,620.41
68,378.80
ANILLOS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - UNIDADES
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS
PULSERAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS
ZARCILLOS TORO - UNIDADES
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
170
1
100
432
18
830
30
4860
50
9
1.4
50
14
1.2
28
1.4
50
0.52
50
1.6
8
1.8
50
50
0.54
1.8
50
46.4
50
1
1.4
50
1.6
569.66
8000
90
21
15000
4200
336
224
704.2
5000
23.4
24500
60.8
2560
504
500
2500
189
36
8500
46.4
5000
432
25.2
41500
48
120000
DESCRIPCION
ANILLOS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - UNIDADES
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
COSTO
AL 01-11-2009 UNITARIO
TOTAL
COSTO
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
170
1
100
432
18
830
30
50
9
1.4
50
14
1.2
28
1.4
50
0.52
50
1.6
8
1.8
50
50
0.54
1.8
50
46.4
50
1
1.4
50
1.6
8000
90
21
15000
4200
336
224
704.2
5000
23.4
24500
60.8
2560
504
500
2500
189
36
8500
46.4
5000
432
25.2
41500
48
4860
569.66
120000
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - UNIDADES
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
COSTO
AL 01-12-2009 UNITARIO
TOTAL
COSTO
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
165
0
100
439
18
858
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
8000
90
21
15000
4200
336
224
704.2
5000
23.4
24500
60.8
2560
504
500
2500
189
36
8250
0
5000
439.2
25.2
42900
48
4889.2
569.66
121110.8
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - DOCENAS
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
COSTO
AL 01-01-2010 UNITARIO
TOTAL
COSTO
140
10
15
300
300
280
8
503
1
30
490
38
320
280
10
50
350
20
145
0
100
439
18
631
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
7000
90
21
15000
4200
336
224
704.2
50
15.6
24500
60.8
2560
504
500
2500
189
36
7250
0
5000
439.2
25.2
31550
48
4,508.20
569.66
102,803.00
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - DOCENAS
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
COSTO
AL 01-02-2010 UNITARIO
TOTAL
COSTO
140
9
15
300
300
280
8
503
1
6
483
38
320
280
10
50
350
20
145
0
100
439
18
625
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
7000
81
21
15000
4200
336
224
704.2
50
3.12
24150
60.8
2560
504
500
2500
189
36
7250
0
5000
439.2
25.2
31250
48
4,470.20
569.66
102,131.52
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS CAJAS
BANANAS - UNIDADES
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS - UNIDADES
CINTILLOS -DOCENAS
COLITA NIA - UNIDADES
COLLARES - DOCENAS
COLLARES - UNIDADES
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHITOS - DOCENAS
MINI PICO LORO-UNIDADES
MONEDERO - UNIDADES
PULSERAS - DOCENAS
PULSERAS - DOCENAS
PULSERAS DOCENAS
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS TORO - UNIDADES
EXISTENCIA
COSTO
AL 01-03-2010 UNITARIO
TOTAL
COSTO
51
9
15
300
300
280
8
0
0
6
312
38
320
280
6
0
0
20
0
0
87
439
18
463
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
2550
81
21
15000
4200
336
224
0
0
3.12
15600
60.8
2560
504
300
0
0
36
0
0
4350
439.2
25.2
23150
48
2,982.20
569.66
69,488.32
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS 05-04-2010 F-2141
ANILLOS CAJAS
BANANAS - UNIDADES
BANANNAS - 28-04-2010 F-2144
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS 05-04-2010 F-2141
COLITA NIA - UNIDADES
COLAS 05-04-10 F-2141
COLAS 28-04-2010 F-2144
COLLARES - DOCENAS
COLLARES - UNIDADES
COLLARES 05-04-2010 F-2141
COLLARES 28-04-2010 F-2144
COLLARES 29-04-2010 F-2145
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHOS 28-04-2010 F-2144
LAZOS 05-04-2010 F-2141
LAZOS 28-04-2010 F-2144
MONEDERO - UNIDADES
PULSERAS DOCENAS
PULSERAS 05-04-2010 F-2141
PULSERAS 28-04-2010 F-2144
PULSERAS 29-04-2010 F-2145
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010 F-2144
ZARCILLOS TORO - UNIDADES
ZARCILLOS 05-04-2010 F-2141
ZARCILLOS PIEDRAS 28-04-2010 F-2144
ZARCILLOS PIEDRAS 29-04-2010 F-2145
EXISTENCIA
COSTO
AL 01-03-2010 UNITARIO
TOTAL
COSTO
51
0
9
15
0
296
300
280
8
0
6
0
0
312
38
0
0
0
320
280
6
0
0
0
20
87
0
0
0
439
18
449
0
30
0
0
0
50.00
0.00
9.00
1.40
0.00
50.00
14.00
1.20
28.00
0.00
0.52
0.00
0.00
50.00
1.60
0.00
0.00
0.00
8.00
1.80
50.00
0.00
0.00
0.00
1.80
50.00
0.00
0.00
0.00
1.00
1.40
50.00
0.00
1.60
0.00
0.00
0.00
2,550.00
0.00
81.00
21.00
0.00
14,800.00
4,200.00
336.00
224.00
0.00
3.12
0.00
0.00
15,600.00
60.80
0.00
0.00
0.00
2,560.00
504.00
300.00
0.00
0.00
0.00
36.00
4,350.00
0.00
0.00
0.00
439.20
25.20
22,450.00
0.00
48.00
0.00
0.00
0.00
2,964
371.32
68,588.32
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS 05-04-2010 F-2141
ANILLOS CAJAS
BANANAS - UNIDADES
BANANNAS - 28-04-2010 F-2144
BANDANAS - DOCENAS
BILLETERA - UNIDADES
BILLETERA NIA - UNIDADES
BOLSOS - UNIDADES
CINTILLOS 05-04-2010 F-2141
COLITA NIA - UNIDADES
COLAS 05-04-10 F-2141
COLAS 28-04-2010 F-2144
COLLARES - DOCENAS
COLLARES - UNIDADES
COLLARES 05-04-2010 F-2141
COLLARES 28-04-2010 F-2144
COLLARES 29-04-2010 F-2145
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHETAS
GANCHOS 28-04-2010 F-2144
LAZOS 05-04-2010 F-2141
LAZOS 28-04-2010 F-2144
MONEDERO - UNIDADES
PULSERAS DOCENAS
PULSERAS 05-04-2010 F-2141
PULSERAS 28-04-2010 F-2144
PULSERAS 29-04-2010 F-2145
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010 F-2144
ZARCILLOS TORO - UNIDADES
ZARCILLOS 05-04-2010 F-2141
ZARCILLOS PIEDRAS 28-04-2010 F-2144
ZARCILLOS PIEDRAS 29-04-2010 F-2145
EXISTENCIA
COSTO
AL 01-05-2010 UNITARIO
TOTAL
COSTO
41
200
0
0
25
296
100
0
0
100
4
20
50
264
0
100
100
50
320
160
0
20
30
20
20
24
200
60
50
439
18
256
80
0
317
90
100
50.00
36.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
24.00
0.52
48.00
20.00
50.00
1.60
24.00
36.00
36.00
8.00
1.80
50.00
18.00
24.00
18.00
1.80
50.00
36.00
36.00
36.00
1.00
1.40
50.00
36.00
1.60
24.00
18.00
18.00
2,050.00
7,200.00
0.00
0.00
900.00
14,800.00
1,400.00
0.00
0.00
2,400.00
2.08
960.00
1,000.00
13,200.00
0.00
2,400.00
3,600.00
1,800.00
2,560.00
288.00
0.00
360.00
720.00
360.00
36.00
1,200.00
7,200.00
2,160.00
1,800.00
439.20
25.20
12,800.00
2,880.00
0.00
7,608.00
1,620.00
1,800.00
3,554
895.32
95,568.48
DESCRIPCION
ANILLOS - DOCENAS
ANILLOS 05-04-2010 F-2141
BANANNAS - 28-04-2010 F-2144
BANDANAS - DOCENAS
BILLETERA - UNIDADES
CINTILLOS 05-04-2010 F-2141
COLITA NIA - UNIDADES
COLAS 05-04-10 F-2141
COLAS 28-04-2010 F-2144
COLLARES - DOCENAS
COLLARES 05-04-2010 F-2141
COLLARES 28-04-2010 F-2144
COLLARES 29-04-2010 F-2145
CORREAS - UNIDADES
GANCHETAS - UNIDADES
GANCHOS 28-04-2010 F-2144
LAZOS 28-04-2010 F-2144
MONEDERO - UNIDADES
PULSERAS 05-04-2010 F-2141
PULSERAS 28-04-2010 F-2144
PULSERAS 29-04-2010 F-2145
ROSARIOS-UNIDADES
TIC TAC - UNIDADES
ZARCILLOS - DOCENAS
ZARCILLOS 28-04-2010 F-2144
ZARCILLOS 05-04-2010 F-2141
ZARCILLOS PIEDRAS 28-04-2010 F-2144
ZARCILLOS PIEDRAS 29-04-2010 F-2145
EXISTENCIA
COSTO
AL 31-06-2010 UNITARIO
TOTAL
COSTO
28
170
25
256
100
100
4
20
30
179
100
70
50
320
28
8
16
20
157
60
50
439
18
115
74
98
74
100
50.00
36.00
36.00
50.00
14.00
24.00
0.52
48.00
20.00
50.00
24.00
36.00
36.00
8.00
1.80
18.00
18.00
1.80
36.00
36.00
36.00
1.00
1.40
50.00
36.00
24.00
18.00
18.00
1,400.00
6,120.00
900.00
12,800.00
1,400.00
2,400.00
2.08
960.00
600.00
8,950.00
2,400.00
2,520.00
1,800.00
2,560.00
50.40
144.00
288.00
36.00
5,652.00
2,160.00
1,800.00
439.20
25.20
5,750.00
2,664.00
2,352.00
1,332.00
1,800.00
2,709
728.52
69,304.88
DESCRIPCION
EXISTENCIA COSTO
AL 30-07-2010 UNITARIO
TOTAL
COSTO
169
36.00
6,084.00
23
36.00
828.00
256
50.00
12,800.00
80
24.00
1,920.00
159
100
50
50
50.00
7,950.00
24.00
2,400.00
36.00
1,800.00
36.00
1,800.00
1
124
60
50
18.00
18.00
36.00
4,464.00
36.00
2,160.00
36.00
1,800.00
77
68
12
74
100
50.00
3,850.00
36.00
2,448.00
24.00
288.00
18.00
1,332.00
18.00
1,800.00
ANILLOS01-07-10 F-2157
BANANNAS - 28-04-2010 F-2144
BANANAS01-07-10 F-2157
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
CINTILLOS 05-04-2010
F-2141
CINTILLOS.01-07-10F-2157
COLAS01-07-10F-2157
COLLARES - DOCENAS
COLLARES 05-04-2010
F-2141
F-2144
PULSERAS 05-04-2010
F-2141
F-2144
ZARCILLOS 05-04-2010
F-2141
1,453
564
53,742
DESCRIPCION
F-2141
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 11-08-10 FRA 2166
COLLARES - DOCENAS
COLLARES 05-04-2010
F-2141
F-2144
EXISTENCIA COSTO
AL 01-08-2010 UNITARIO
169
400
0
0
0
23
120
0
253
180
0
47
300
0
389
0
20
100
50
50
600
0
484
0
352
0
325
0
1
TOTAL
COSTO
36.00
6,084.00
18.00
7,200.00
0.00
0.00
0.00
0.00
0.00
0.00
36.00
828.00
12.00
1,440.00
0.00
0.00
50.00
12,650.00
18.00
3,240.00
0.00
0.00
24.00
1,128.00
15.00
4,500.00
0.00
0.00
12.00
4,668.00
0.00
0.00
50.00
1,000.00
24.00
2,400.00
36.00
1,800.00
36.00
1,800.00
18.00
10,800.00
0.00
0.00
24.00
11,616.00
0.00
0.00
24.00
8,448.00
0.00
0.00
18.00
5,850.00
0.00
0.00
18.00
18.00
0
0
0
29
500
0
281
0
3
100
800
0
5,576
0.00
0.00
0.00
0.00
0.00
0.00
36.00
1,044.00
18.00
9,000.00
0.00
0.00
18.00
5,058.00
0.00
0.00
18.00
54.00
18.00
1,800.00
24.00
19,200.00
0.00
0.00
601
121,626
DESCRIPCION
TOTAL
COSTO
169
400
82
36.00
6,084.00
18.00
7,200.00
36.00
2,952.00
300
29
15.00
4,500.00
24.00
696.00
23
120
179
36.00
828.00
12.00
1,440.00
10.00
1,790.00
253
180
30
50.00
12,650.00
18.00
3,240.00
15.00
450.00
47
300
50
389
5
24.00
1,128.00
15.00
4,500.00
24.00
1,200.00
12.00
4,668.00
18.00
90.00
20
100
50.00
1,000.00
24.00
2,400.00
EXISTENCIA COSTO
AL 01-09-2010 UNITARIO
F-2141
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 11-08-10 FRA 2166
*
F-2141
PULSERAS01-07-10F-2157
PULSERAS INDU 11-08-10 FRA 2166
18.00
16,506.00
484
224
24.00
11,616.00
15.00
3,360.00
352
182
24.00
8,448.00
18.00
3,276.00
325
480
18.00
5,850.00
18.00
8,640.00
1
169
18.00
18.00
15.00
2,535.00
500
18.00
9,000.00
150
24.00
3,600.00
29
500
285
36.00
1,044.00
18.00
9,000.00
24.00
6,840.00
171
18.00
3,078.00
3
100
799
0
0
18.00
54.00
18.00
1,800.00
24.00
19,176.00
0.00
0.00
0.00
0.00
9,047
893
185,057
10,800.00
18.00
1,800.00
36.00
1,800.00
36.00
50
50
600
917
*
*
TOTALES
DESCRIPCION
EXISTENCIA COSTO
AL 01-10-2010 UNITARIO
96
36.00
400
18.00
82
36.00
500
18.00
300
15.00
29
1,000
21
120
179
200
156
180
30
100
282
50
382
500
421
917
1,000
24.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
TOTAL
COSTO
3,456.00
7,200.00
2,952.00
9,000.00
4,500.00
696.00
18,000.00
756.00
1,440.00
1,790.00
3,000.00
7,800.00
3,240.00
450.00
1,500.00
4,230.00
1,200.00
4,584.00
7,500.00
7,578.00
16,506.00
18,000.00
*
*
*
*
*
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 28-04-2010 F-2144
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS01-07-10F-2157
PULSERAS INDU 11-08-10 FRA 2166
PULSERAS 16-09-10 F-2179
PULSERAS 04-10-10 F-2182
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
414
219
400
200
352
182
200
280
480
300
1
169
100
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9,936.00
3,285.00
9,600.00
4,800.00
8,448.00
3,276.00
3,000.00
5,040.00
8,640.00
10,800.00
18.00
2,535.00
1,800.00
500
18.00
9,000.00
150
300
396
285
600
24.00
18.00
18.00
24.00
18.00
3,600.00
5,400.00
7,128.00
6,840.00
10,800.00
171
400
799
95
1,784
18.00
15.00
24.00
36.00
15.00
3,078.00
6,000.00
19,176.00
3,420.00
26,760.00
15,722
951
297,758
F:2186
TOTALES
DESCRIPCION
EXISTENCIA COSTO
AL 01-11-2010 UNITARIO
58
36.00
400
18.00
82
36.00
500
18.00
275
15.00
100
12.00
50
9.00
0
24.00
981
18.00
21
36.00
120
12.00
179
10.00
200
15.00
151
50.00
180
18.00
30
15.00
100
15.00
199
15.00
50
24.00
282
12.00
500
15.00
0
18.00
859
18.00
1,000
18.00
100
9.00
50
9.00
200
12.00
TOTAL
COSTO
2,088.00
7,200.00
2,952.00
9,000.00
4,125.00
1,200.00
450.00
0.00
17,658.00
756.00
1,440.00
1,790.00
3,000.00
7,550.00
3,240.00
450.00
1,500.00
2,985.00
1,200.00
3,384.00
7,500.00
0.00
15,462.00
18,000.00
900.00
450.00
2,400.00
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 28-04-2010 F-2144
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS01-07-10F-2157
PULSERAS INDU 11-08-10 FRA 2166
PULSERAS 16-09-10 F-2179
PULSERAS 04-10-10 F-2182
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
TOTALES
414
208
400
200
218
182
200
260
480
300
0
165
100
100
500
90
150
300
0
285
203
100
50
100
500
161
400
417
95
1,784
100
100
500
15,729
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
9,936.00
3,120.00
9,600.00
4,800.00
5,232.00
3,276.00
3,000.00
4,680.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
6,840.00
3,654.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
26,760.00
1,200.00
1,200.00
12.00
6,000.00
1,101
280,549
DESCRIPCION
EXISTENCIA COSTO
AL 01-12-2010 UNITARIO
34
36.00
400
18.00
82
36.00
500
18.00
TOTAL
COSTO
1,224.00
7,200.00
2,952.00
9,000.00
275
100
50
15.00
12.00
9.00
4,125.00
1,200.00
450.00
0
981
24.00
18.00
0.00
17,658.00
21
120
179
200
36.00
12.00
10.00
15.00
756.00
1,440.00
1,790.00
3,000.00
151
180
30
100
50.00
18.00
15.00
15.00
7,550.00
3,240.00
450.00
1,500.00
157
50
254
500
0
15.00
24.00
12.00
15.00
18.00
2,355.00
1,200.00
3,048.00
7,500.00
0.00
F:2186
TOTALES
746
1,000
100
50
200
382
208
400
200
217
182
200
250
480
300
0
165
100
100
500
90
150
300
0
68
93
100
50
100
500
161
400
417
95
1,445
100
100
500
14,813
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
13,428.00
18,000.00
900.00
450.00
2,400.00
9,168.00
3,120.00
9,600.00
4,800.00
5,208.00
3,276.00
3,000.00
4,500.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
1,632.00
1,674.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
21,675.00
1,200.00
1,200.00
12.00
6,000.00
1,101
263,440
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ACCESORIOS PARA CABELLO 11-08-10 FRA 2166
ACCESORIOS PARA CABELLO 04-10-10 F-2182
ACCESORIOS PARA CABELLO 11-10-10 F-2184
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS INDU 11-08-10 FRA 2166
PULSERAS 04-10-10 F-2182
EXISTENCIA COSTO
AL 01-12-2010 UNITARIO
369
18.00
82
36.00
500
18.00
272
15.00
100
12.00
50
9.00
941
18.00
21
36.00
120
12.00
179
10.00
200
15.00
101
50.00
180
18.00
30
15.00
100
15.00
103
15.00
50
24.00
254
12.00
500
15.00
578
18.00
1,000
18.00
100
9.00
50
9.00
200
12.00
262
24.00
208
15.00
400
24.00
200
24.00
202
24.00
182
18.00
200
15.00
150
18.00
480
18.00
300
36.00
123
15.00
100
18.00
100
9.00
500
18.00
90
12.00
150
24.00
300
18.00
68
24.00
23
9.00
TOTAL
COSTO
6,642.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,938.00
756.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
1,545.00
1,200.00
3,048.00
7,500.00
10,404.00
18,000.00
900.00
450.00
2,400.00
6,288.00
3,120.00
9,600.00
4,800.00
4,848.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
1,632.00
207.00
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
TOTALES
50
100
500
161
400
252
95
1,445
100
100
500
13,821
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
6,048.00
3,420.00
21,675.00
1,200.00
1,200.00
12.00
6,000.00
969
242,562
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ACCESORIOS PARA CABELLO 11-08-10 FRA 2166
ACCESORIOS PARA CABELLO 04-10-10 F-2182
ACCESORIOS PARA CABELLO 11-10-10 F-2184
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
EXISTENCIA
COSTO
TOTAL
AL 01-02-2011
UNITARIO
COSTO
330
82
500
272
100
50
941
21
120
179
200
101
180
30
100
103
50
254
500
528
1,000
100
50
200
262
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
5,940.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,938.00
756.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
1,545.00
1,200.00
3,048.00
7,500.00
9,504.00
18,000.00
900.00
450.00
2,400.00
6,288.00
208
400
200
183
182
200
150
480
300
123
100
100
500
90
150
300
68
30
100
500
161
400
227
95
1,445
100
100
500
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
24.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
3,120.00
9,600.00
4,800.00
4,392.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
1,632.00
270.00
1,200.00
6,000.00
2,898.00
6,000.00
5,448.00
3,420.00
21,675.00
1,200.00
1,200.00
6,000.00
CINTILLOS
BANDANAS
TOTALES
13,645
239,517
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ACCESORIOS PARA CABELLO 11-08-10 FRA 2166
ACCESORIOS PARA CABELLO 04-10-10 F-2182
ACCESORIOS PARA CABELLO 11-10-10 F-2184
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
EXISTENCIA
COSTO
TOTAL
AL 01-03-2011
UNITARIO
COSTO
317
82
500
272
100
50
931
18
120
179
200
101
180
30
100
59
50
201
500
528
1,000
100
50
200
260
208
400
200
94
182
200
150
480
300
123
100
100
500
90
150
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
5,706.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,758.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
885.00
1,200.00
2,412.00
7,500.00
9,504.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,256.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
TOTALES
300
68
449
161
400
1,308
100
100
500
500
100
100
100
100
100
100
100
18.00
24.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
200
80
90
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
14,633
5,400.00
1,632.00
5,388.00
2,898.00
6,000.00
19,620.00
1,200.00
1,200.00
6,000.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
238,869
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ACCESORIOS PARA CABELLO 11-08-10 FRA 2166
ACCESORIOS PARA CABELLO 04-10-10 F-2182
ACCESORIOS PARA CABELLO 11-10-10 F-2184
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
EXISTENCIA
COSTO
TOTAL
AL 01-04-2011
UNITARIO
COSTO
149
82
500
222
100
50
921
18
120
179
200
101
180
30
100
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
2,682.00
2,952.00
9,000.00
3,330.00
1,200.00
450.00
16,578.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
FACTURA 2203 CONTROL: 2203 01-02-2011
ACCESORIOS PARA ELCABELLO
ANILLOS
LAZOS
ARGOLLAS
BANANAS
ZARCILLOS
PULSERAS
CINTILLOS
FACTURA 2209 C: 00-0209 28-02-2011
ZARCILLOS
KIT DE NIA
PULSERAS
ANILLOS
ACCESORIOS DE CABELLOS
CINTILLOS
BANDANAS
TOTALES
1
50
201
500
412
1,000
100
50
200
260
208
400
200
84
182
200
150
480
300
123
100
100
490
90
150
300
305
161
400
873
100
100
500
0
0
500
100
100
100
100
100
100
100
0
0
200
80
90
100
150
20
2
13,564
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
0.00
0.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
15.00
1,200.00
2,412.00
7,500.00
7,416.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,016.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
8,820.00
1,080.00
3,600.00
5,400.00
3,660.00
2,898.00
6,000.00
13,095.00
1,200.00
1,200.00
6,000.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
221,652
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-05-2011
UNITARIO
COSTO
ANILLOS01-07-10 F-2157
146
18
2,628.00
82
36
2,952.00
500
18
9,000.00
15
0.00
12
84.00
50
450.00
920
18
16,560.00
18
36
648.00
BANANAS01-07-10 F-2157
120
12
1,440.00
179
10
1,790.00
200
15
3,000.00
BANDANAS - DOCENAS
101
50
5,050.00
BANDANAS01-07-10F-2157
180
18
3,240.00
30
15
450.00
100
15
1,500.00
CINTILLOS.01-07-10F-2157
15
15.00
50
24
1,200.00
COLAS01-07-10F-2157
200
12
2,400.00
500
15
7,500.00
376
18
6,768.00
1,000
18
18,000.00
100
900.00
50
450.00
200
12
2,400.00
GANCHETAS01-07-10F-2157
260
24
6,240.00
208
15
3,120.00
400
24
9,600.00
200
24
4,800.00
GANCHOS01-07-10F-2157
84
24
2,016.00
182
18
3,276.00
200
15
3,000.00
KIT DE NIA01-07-10F-2157
150
18
2,700.00
480
18
8,640.00
300
36
10,800.00
123
15
1,845.00
100
18
1,800.00
COLLARES
F:2186 29-10-10
100
900.00
490
18
8,820.00
90
12
1,080.00
150
24
3,600.00
300
18
5,400.00
PULSERAS
204
12
2,448.00
TIC-TAC01-07-10F-2157
29-10-10 F-2186
161
18
2,898.00
400
15
6,000.00
634
15
9,510.00
100
12
1,200.00
ZARCILLOS 11-10-10
F:2184
100
12
1,200.00
ZARCILLOS 29-10-10
F:2186
500
12
6,000.00
500
4,500.00
ANILLOS
100
800.00
LAZOS
100
800.00
ARGOLLAS
100
900.00
BANANAS
100
900.00
ZARCILLOS
100
900.00
PULSERAS
100
900.00
CINTILLOS
100
900.00
ZARCILLOS
200
1,800.00
KIT DE NIA
80
720.00
PULSERAS
90
810.00
ANILLOS
100
900.00
ACCESORIOS DE CABELLOS
150
1,350.00
CINTILLOS
20
160.00
BANDANAS
18.92
01-02-2011
28-02-2011
TOTALES
12,868
211,677
DESCRIPCION
ANILLOS01-07-10 F-2157
ANILLOS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ARGOLLAS 16-09-10 F:2179
BANANNAS - 28-04-2010 F-2144
EXISTENCIA
COSTO
TOTAL
AL 01-06-2011
UNITARIO
COSTO
141
82
500
920
15
18
36
18
18
36
2,538.00
2,952.00
9,000.00
16,560.00
540.00
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
120
179
200
100
180
30
100
27
200
500
131
1,000
100
50
200
260
208
400
200
63
182
200
150
480
300
123
100
100
490
90
150
300
104
161
400
423
100
100
500
12
10
15
50
18
15
15
24
12
15
18
18
9
9
12
24
15
24
24
24
18
15
18
18
36
15
18
9
18
12
24
18
12
18
15
15
12
12
12
1,440.00
1,790.00
3,000.00
5,000.00
3,240.00
450.00
1,500.00
648.00
2,400.00
7,500.00
2,358.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,512.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
8,820.00
1,080.00
3,600.00
5,400.00
1,248.00
2,898.00
6,000.00
6,345.00
1,200.00
1,200.00
6,000.00
0
500
100
100
100
100
100
100
100
0
9
8
8
9
9
9
9
9
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
200
80
9
9
1,800.00
720.00
28-02-2011
PULSERAS
ANILLOS
ACCESORIOS DE CABELLOS
CINTILLOS
BANDANAS
TOTALES
90
100
150
20
2
9
9
9
8
9
12,201
810.00
900.00
1,350.00
160.00
18.92
201,049
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-07-2011
UNITARIO
COSTO
49
500
920
115
179
200
40
180
30
100
200
500
918
100
50
200
260
208
400
200
53
182
200
78
480
300
90
100
100
480
90
150
300
36.00
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
1,764.00
9,000.00
16,560.00
1,380.00
1,790.00
3,000.00
2,000.00
3,240.00
450.00
1,500.00
2,400.00
7,500.00
16,524.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,272.00
3,276.00
3,000.00
1,404.00
8,640.00
10,800.00
1,350.00
1,800.00
900.00
8,640.00
1,080.00
3,600.00
5,400.00
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
68
110
400
221
100
100
500
12.00
18.00
15.00
15.00
12.00
12.00
12.00
816.00
1,980.00
6,000.00
3,315.00
1,200.00
1,200.00
6,000.00
499
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,491.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
200
80
90
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
TOTALES
11,292
182,641
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-08-2011
UNITARIO
COSTO
438
920
105
179
200
40
180
30
100
200
500
672
100
50
200
260
208
400
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
7,884.00
16,560.00
1,260.00
1,790.00
3,000.00
2,000.00
3,240.00
450.00
1,500.00
2,400.00
7,500.00
12,096.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
200
47
182
200
363
300
16
100
100
480
90
150
300
110
400
442
24.00
24.00
18.00
15.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
12.00
4,800.00
1,128.00
3,276.00
3,000.00
6,534.00
10,800.00
240.00
1,800.00
900.00
8,640.00
1,080.00
3,600.00
5,400.00
1,980.00
6,000.00
5,304.00
454
100
100
100
100
100
63
9.00
8.00
8.00
9.00
9.00
9.00
9.00
4,086.00
800.00
800.00
900.00
900.00
900.00
567.00
200
80
100
150
20
2
9.00
9.00
9.00
9.00
8.00
9.46
1,800.00
720.00
900.00
1,350.00
160.00
18.92
TOTALES
9,831
160,774
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-09-2011
UNITARIO
COSTO
415
916
100
179
200
10
180
30
100
178
500
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
7,470.00
16,488.00
1,200.00
1,790.00
3,000.00
500.00
3,240.00
450.00
1,500.00
2,136.00
7,500.00
441
100
50
200
260
208
400
200
16
182
200
165
300
29
475
90
150
300
100
400
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
7,938.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
384.00
3,276.00
3,000.00
2,970.00
10,800.00
261.00
8,550.00
1,080.00
3,600.00
5,400.00
1,800.00
6,000.00
454
100
100
100
100
5
9.00
8.00
8.00
9.00
9.00
9.00
4,086.00
800.00
800.00
900.00
900.00
45.00
181
80
100
150
20
2
9.00
9.00
9.00
9.00
8.00
9.46
1,629.00
720.00
900.00
1,350.00
160.00
18.92
TOTALES
8,466
140,152
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-10-2011
UNITARIO
COSTO
415
582
100
179
200
8
180
30
100
178
500
336
100
50
200
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
7,470.00
10,476.00
1,200.00
1,790.00
3,000.00
400.00
3,240.00
450.00
1,500.00
2,136.00
7,500.00
6,048.00
900.00
450.00
2,400.00
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
FACTURA 2203 CONTROL: 2203 01-02-2011
ACCESORIOS PARA ELCABELLO
ANILLOS
LAZOS
ARGOLLAS
BANANAS
CINTILLOS
FACTURA 2209 C: 00-0209 28-02-2011
ZARCILLOS
KIT DE NIA
ANILLOS
ACCESORIOS DE CABELLOS
CINTILLOS
BANDANAS
165
208
400
200
16
182
200
0
108
0
475
90
150
300
100
400
0
0
394
100
39
100
100
0
0
0
0
80
100
150
0
2
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0.00
0.00
9.00
8.00
8.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
8.00
9.46
3,960.00
3,120.00
9,600.00
4,800.00
384.00
3,276.00
3,000.00
0.00
3,888.00
0.00
8,550.00
1,080.00
3,600.00
5,400.00
1,800.00
6,000.00
3,546.00
800.00
312.00
900.00
900.00
0.00
0.00
720.00
900.00
1,350.00
0.00
18.92
TOTALES
7,217
663.46
COSTO
TOTAL
DESCRIPCION
AL 01-10-2011
UNITARIO
COSTO
332
183
100
179
200
0
98
30
100
163
500
0
39
50
200
24
208
400
200
6
182
200
0
38
0
475
89
150
300
80
400
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
5,976.00
3,294.00
1,200.00
1,790.00
3,000.00
0.00
1,764.00
450.00
1,500.00
1,956.00
7,500.00
0.00
351.00
450.00
2,400.00
576.00
3,120.00
9,600.00
4,800.00
144.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,550.00
1,068.00
3,600.00
5,400.00
1,440.00
6,000.00
9.00
8.00
8.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
8.00
9.46
0.00
800.00
0.00
900.00
900.00
0.00
0
100
0
100
100
0
0
0
0
80
100
131
0
2
0.00
720.00
900.00
1,179.00
0.00
18.92
100
100
100
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
PULSERAS
ZARCILLOS
ARGOLLAS
ANILLOS
BANDANAS
TIC-TAC
COLAS
FACTURA :5369
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
CINTILLOS
LAZOS
63
500
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
746.55
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
782
105,142.47
DEL 01-11-2011
TOTALES
6,902
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-12-2011
UNITARIO
COSTO
321
121
100
179
200
0
65
30
100
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
5,778.00
2,178.00
1,200.00
1,790.00
3,000.00
0.00
1,170.00
450.00
1,500.00
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
156
500
0
0
0
159
0
0
0
0
5
182
200
0
38
0
475
89
140
300
70
400
76
100
100
0
389
100
0
100
100
100
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0.00
0.00
9.00
8.00
8.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
8.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
1,872.00
7,500.00
0.00
0.00
0.00
1,908.00
0.00
0.00
0.00
0.00
120.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,550.00
1,068.00
3,360.00
5,400.00
1,260.00
6,000.00
0.00
0.00
0.00
800.00
0.00
900.00
900.00
0.00
0.00
0.00
0.00
720.00
900.00
891.00
0.00
18.92
0.00
0.00
900.60
1,185.00
1,185.00
0.00
4,609.65
1,185.00
0.00
1,185.00
1,185.00
1,185.00
0
100
0
100
100
0
0
80
100
99
0
2
658
11.85
7,797.30
DEL 01-11-2011
PULSERAS
ZARCILLOS
ARGOLLAS
CINTILLOS
LAZOS
585
200
200
345
320
11.85
11.85
11.85
11.85
11.85
6,932.25
2,370.00
2,370.00
4,088.25
3,792.00
800
800
800
700
800
668
800
800
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,312.00
3,773.00
4,312.00
907
148,178.49
FACTURA :5638
GANCHETAS
TOTALES
15,452
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
306
51
48
179
200
0
35
30
100
62
500
0
0
0
32
0
0
0
0
5
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
5,508.00
918.00
576.00
1,790.00
3,000.00
0.00
630.00
450.00
1,500.00
744.00
7,500.00
0.00
0.00
0.00
384.00
0.00
0.00
0.00
0.00
120.00
DEL 01-11-2011
182
200
0
38
0
474
57
140
300
70
400
0
0
0
100
0
100
100
0
0
0
0
80
100
99
0
2
0
0
0
100
100
0
52
100
0
100
100
100
0
0
658
329
200
200
200
149
0
0
800
800
800
700
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0.00
0.00
9.00
8.00
8.00
9.00
9.00
9.00
0.00
0.00
9.00
9.00
9.00
9.00
8.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
3,276.00
3,000.00
0.00
1,368.00
0.00
8,532.00
684.00
3,360.00
5,400.00
1,260.00
6,000.00
0.00
0.00
0.00
800.00
0.00
900.00
900.00
0.00
0.00
0.00
0.00
720.00
900.00
891.00
0.00
18.92
0.00
0.00
0.00
1,185.00
1,185.00
0.00
616.20
1,185.00
0.00
1,185.00
1,185.00
1,185.00
7,797.30
3,898.65
2,370.00
2,370.00
2,370.00
1,765.65
4,312.00
4,312.00
4,312.00
3,773.00
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
800
668
800
766
700
800
0
0
1,860
FACTURA :5638
GANCHETAS
TOTALES
15,872
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
11,011.20
913
130,574.98
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
295
22
48
179
200
0
35
30
100
61
500
0
0
0
1
0
0
0
0
5
182
200
0
38
0
464
57
140
300
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
3,540.00
220.00
720.00
8,950.00
3,600.00
0.00
525.00
360.00
1,500.00
1,098.00
4,500.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
75.00
3,276.00
7,200.00
0.00
684.00
0.00
11,136.00
1,026.00
2,520.00
4,500.00
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
0
350
0.00
15.00
9.00
0.00
5,250.00
0.00
0
100
0
100
100
0
8.00
9.00
9.00
9.00
0.00
0.00
0.00
900.00
0.00
900.00
0.00
0.00
0
0
80
100
99
0
2
9.00
9.00
9.00
8.00
9.46
0.00
0.00
0.00
0.00
720.00
800.00
936.54
0.00
0.00
0
0
100
100
0
0
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
0.00
0.00
1,185.00
1,185.00
0.00
0.00
1,185.00
0.00
1,185.00
0.00
0.00
FACTURA :5369
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
CINTILLOS
LAZOS
0
658
281
121
200
118
134
11.85
11.85
11.85
11.85
11.85
0.00
0.00
7,797.30
3,329.85
1,433.85
2,370.00
0.00
0.00
0
800
800
800
700
800
668
800
766
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
0.00
0.00
DEL 01-11-2011
0
1,860
912.88
0.00
0.00
TOTALES
15,394
1,753
117,684.80
COSTO
AL 01-01-2012
UNITARIO
COSTO
295
22
48
179
200
35
30
100
61
500
1
5
182
200
38
464
57
140
300
350
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
3,540.00
220.00
720.00
8,950.00
3,600.00
525.00
360.00
1,500.00
1,098.00
4,500.00
15.00
75.00
3,276.00
7,200.00
684.00
11,136.00
1,026.00
2,520.00
4,500.00
5,250.00
100
100
100
80
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
800.00
900.00
900.00
720.00
900.00
891.00
18.92
100
100
100
100
100
100
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
FACTURA :5369
COLLARES
PULSERAS
658
281
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
DESCRIPCION
TOTAL
01-02-2011
DEL 01-11-2011
7,797.30
3,329.85
ZARCILLOS
ARGOLLAS
CINTILLOS
LAZOS
121
200
118
134
11.85
11.85
11.85
11.85
1,433.85
2,370.00
1,398.30
1,587.90
800
800
800
700
800
668
800
766
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
1,860
5.92
15,394
630
FACTURA :5638
GANCHETAS
JEWELRY FASHION,INC FACT.-3647 20-01-12
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
MIGUEL SL NEW YORK FACTURA 4011 15-02-2012
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
TOTALES
131,999
DESCRIPCION
DEL 01-11-2011
01-02-2011
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
272
22
48
179
200
31
30
100
51
500
0
0
163
200
18
464
57
140
300
340
0
0
100
100
100
80
100
99
2
0
0
100
0
100
100
100
100
0
0
553
34
0
200
0
124
0
0
800
800
300
700
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
3,264.00
220.00
720.00
8,950.00
3,600.00
465.00
360.00
1,500.00
918.00
4,500.00
0.00
0.00
2,934.00
7,200.00
324.00
11,136.00
1,026.00
2,520.00
4,500.00
5,100.00
0.00
0.00
800.00
900.00
900.00
720.00
900.00
891.00
18.92
0.00
0.00
1,185.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
6,553.05
402.90
0.00
2,370.00
0.00
1,469.40
0.00
0.00
4,312.00
4,312.00
1,617.00
3,773.00
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
FACTURA :5638
GANCHETAS
JEWELRY FASHION,INC FACT.-3647 20-01-12
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
MIGUEL SL NEW YORK FACTURA 4011 15-02-2012
COLLARES
PULSERAS
ZARCILLOS
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
800
668
800
605
688
800
0
0
1,860
0
0
303
303
303
303
303
303
303
303
303
303
0
0
200
300
200
172
100
100
148
200
150
150
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
4,312.00
3,600.52
4,312.00
3,260.95
3,708.32
4,312.00
0.00
0.00
11,011.20
0.00
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
3,567.00
2,378.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
18,678
894
193,883
TOTALES
RIF: J-29829886-3
CONTROL DE INVENTARIO CORRESPONDIENTE A MAYO DEL 2012
DESCRIPCION
EXISTENCIA
COSTO
AL 01-01-2012
UNITARIO
COSTO
224
22
38
179
200
15
30
100
41
500
163
200
464
57
140
300
330
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
18.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
2,688.00
220.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
2,934.00
7,200.00
11,136.00
1,026.00
2,520.00
4,500.00
4,950.00
0.00
0.00
800.00
900.00
900.00
666.00
900.00
891.00
18.92
0.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
5,249.55
2,370.00
1,196.85
0.00
0.00
4,312.00
3,762.22
3,773.00
4,312.00
3,600.52
4,312.00
2,560.25
01-02-2011
100
100
100
74
100
99
2
100
100
100
100
100
FACTURA :5369
COLLARES
ARGOLLAS
LAZOS
443
200
101
DEL 01-11-2011
800
698
700
800
668
800
475
TOTAL
CINTILLOS
LAZOS
668
800
303
303
303
303
303
303
303
303
303
200
300
120
172
100
100
148
200
150
150
150
150
150
150
150
150
150
150
150
150
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
18,958
903
FACTURA :5638
GANCHETAS
1,860
3,600.52
4,312.00
0.00
0.00
11,011.20
0.00
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
3,567.00
1,426.80
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
200,597
TOTALES
DESCRIPCION
EXISTENCIA
COSTO
AL 01-01-2012
UNITARIO
COSTO
112
38
179
200
15
30
100
41
500
200
464
47
140
300
330
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
1,344.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
7,200.00
11,136.00
846.00
2,520.00
4,500.00
4,950.00
0.00
0.00
800.00
180.00
900.00
486.00
900.00
891.00
18.92
0.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
1,516.80
2,370.00
0.00
0.00
4,312.00
1,573.88
3,773.00
4,312.00
3,600.52
4,312.00
2,560.25
3,395.70
4,263.49
0.00
0.00
11,011.20
0.00
01-02-2011
100
20
100
54
100
99
2
100
100
100
100
100
FACTURA :5369
COLLARES
ARGOLLAS
128
200
DEL 01-11-2011
800
292
700
800
668
800
475
630
791
1,860
TOTAL
200
300
172
100
100
148
200
150
150
0
0
150
150
150
150
150
150
150
150
150
300
120
620
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
14.57
14.57
18,452
883
303
303
303
303
303
303
303
303
303
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
3,567.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
0.00
0.00
4,371.00
1,748.40
9,033.40
199,506
TOTALES
DESCRIPCION
DEL 01-11-2011
01-02-2011
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
8
38
179
200
15
30
100
41
500
200
449
47
140
300
315
0
0
100
20
100
4
100
99
2
0
0
100
100
100
100
100
0
0
0
200
0
0
376
0
700
800
668
800
224
619
721
0
0
1,860
0
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
96.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
7,200.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
0.00
0.00
800.00
180.00
900.00
36.00
900.00
891.00
18.92
0.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
0.00
2,370.00
0.00
0.00
2,026.64
0.00
3,773.00
4,312.00
3,600.52
4,312.00
1,207.36
3,336.41
3,886.19
0.00
0.00
11,011.20
0.00
TOTALES
0
303
145
303
303
303
303
303
303
303
0
0
200
300
172
100
100
148
200
150
150
0
0
150
150
150
150
150
150
150
150
150
0
0
300
120
74
0
0
960
0
0
550
600
3,000
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
14.57
14.57
0.00
0.00
14.45
0.00
0.00
14.14
14.14
14.14
0.00
4,381.38
2,096.70
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
3,567.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
0.00
0.00
4,371.00
1,748.40
1,078.18
0.00
0.00
13,872.00
0.00
0.00
7,777.00
8,484.00
42,420.00
21,498
940
252,371
DESCRIPCION
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
GANCHOS 16-09-10 F-2179
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
TIC-TAC 16-09-10 F-2179
FACTURA 2203 CONTROL: 2203
ANILLOS
ARGOLLAS
BANANAS
ANILLOS
ACCESORIOS DE CABELLOS
BANDANAS
EXISTENCIA
COSTO
AL 01-01-2012
UNITARIO
COSTO
38
179
200
15
30
96
31
500
126
449
47
140
300
315
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
570.00
8,950.00
3,600.00
225.00
360.00
1,440.00
558.00
4,500.00
4,536.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
0.00
0.00
680.00
180.00
900.00
900.00
711.00
18.92
0.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
0.00
2,370.00
0.00
0.00
1,282.82
3,773.00
4,312.00
3,600.52
4,312.00
1,110.34
2,969.89
3,287.90
0.00
0.00
11,011.20
01-02-2011
85
20
100
100
79
2
100
100
100
100
100
FACTURA :5369
ARGOLLAS
200
DEL 01-11-2011
238
700
800
668
800
206
551
610
1,860
TOTAL
303
303
303
303
303
303
303
303
200
185
172
100
100
148
200
150
150
150
150
150
150
150
150
150
150
150
300
120
960
TOTALES
550
600
2,807
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
14.57
0.00
0.00
14.45
0.00
0.00
14.14
14.14
14.14
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
2,378.00
2,199.65
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
0.00
0.00
4,371.00
1,748.40
0.00
0.00
13,872.00
0.00
0.00
7,777.00
8,484.00
39,690.98
20,501
872
239,958
COSTO
AL 01-01-2012
UNITARIO
COSTO
38
179
200
15
30
96
31
500
116
449
47
140
300
315
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
570.00
8,950.00
3,600.00
225.00
360.00
1,440.00
558.00
4,500.00
4,176.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
84
100
100
79
2
8.00
9.00
9.00
9.00
9.46
672.00
900.00
900.00
711.00
18.92
100
100
100
100
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
FACTURA :5369
ARGOLLAS
200
11.85
2,370.00
200
584
800
668
800
5.39
5.39
5.39
5.39
5.39
1,078.00
3,147.76
4,312.00
3,600.52
4,312.00
DESCRIPCION
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
GANCHOS 16-09-10 F-2179
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
TIC-TAC 16-09-10 F-2179
FACTURA 2203 CONTROL: 2203
ANILLOS
BANANAS
ANILLOS
ACCESORIOS DE CABELLOS
BANDANAS
TOTAL
01-02-2011
DEL 01-11-2011
GANCHETAS
CINTILLOS
LAZOS
191
551
596
5.39
5.39
5.39
1,029.49
2,969.89
3,212.44
1,860
5.92
11,011.20
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
124
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
1,474.36
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
300
120
14.57
14.57
4,371.00
1,748.40
960
14.45
13,872.00
550
14.14
7,777.00
FACTURA :5638
GANCHETAS
CINTILLOS
ZARCILLOS
600
2,664
14.14
14.14
8,484.00
37,668.96
19,983
852
234,491
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
67
286
114
370
47
245
295
18.00
9.00
36.00
24.00
18.00
15.00
15.00
1,206.00
2,574.00
4,104.00
8,880.00
846.00
3,675.00
4,425.00
100
7
79
1
9.00
9.00
9.00
9.46
900.00
63.00
711.00
9.46
100
100
100
100
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,185.00
FACTURA :5369
ARGOLLAS
145
11.85
1,718.25
20
584
800
668
5.39
5.39
5.39
5.39
107.80
3,147.76
4,312.00
3,600.52
18-09-2012
TOTALES
DESCRIPCION
01-02-2011
DEL 01-11-2011
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
800
91
491
499
5.39
5.39
5.39
5.39
4,312.00
490.49
2,646.49
2,689.61
1,860
5.92
11,011.20
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
300
14.57
4,371.00
960
14.45
13,872.00
550
600
2,392
14.14
14.14
14.14
7,777.00
8,484.00
33,822.88
800
300
115
60.00
60.00
60.00
48,000.00
18,000.00
6,900.00
FACTURA :5638
GANCHETAS
18-09-2012
CINTILLOS
GANCHETAS
ANILLOS
LAZOS
PULSERAS INDUS
TOTALES
200
200
200
300
300
60.00
60.00
60.00
60.00
60.00
12,000.00
12,000.00
12,000.00
18,000.00
18,000.00
20,030
1,142
343,893
DESCRIPCION
DEL 01-11-2011
01-02-2011
EXISTENCIA
COSTO
TOTAL
AL 01-01-2012
UNITARIO
COSTO
86
114
106
7
127
185
0
0
79
0
0
100
100
100
0
0
0
0
269
93
9.00
36.00
24.00
18.00
15.00
15.00
0.00
0.00
9.00
0.00
0.00
11.85
11.85
11.85
0.00
0.00
0.00
0.00
5.39
5.39
774.00
4,104.00
2,544.00
126.00
1,905.00
2,775.00
0.00
0.00
711.00
0.00
0.00
1,185.00
1,185.00
1,185.00
0.00
0.00
0.00
0.00
1,449.91
501.27
BANANAS
ANILLOS
CINTILLOS
LAZOS
FACTURA :5638
GANCHETAS
JEWELRY FASHION,INC FACT.-3647 20-01-12
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
MIGUEL SL NEW YORK FACTURA 4011 15-02-2012
COLLARES
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
JEWELRY FASHION,INC FACT.-7681 10-03-2012
COLLARES
ARGOLLAS
BANDANAS
BANANAS
ANILLOS
GANCHETAS
CINTILLOS
LAZOS
CAROLINA COLLECTION FACT.- 2090 20-04-2012
COLLARES
NEW EXPRESS FACT- 6369 02-06-12
LAZOZ
JEWELRY FASHION, INC FACT-5678 10-06-12
COLLARES
CINTILLOS
ZARCILLOS
NORFRI,C.A. FACTURA 337136
ZARCILLOS
COLLARES
CINTILLOS
GANCHETAS
18-09-2012
424
587
430
326
0
0
1,845
0
0
303
303
303
303
303
303
303
0
0
167
172
100
100
148
200
150
150
0
0
150
150
150
150
150
150
150
150
0
0
300
0
0
960
0
0
550
600
1,819
0
0
800
300
200
200
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
0.00
0.00
14.45
0.00
0.00
14.14
14.14
14.14
0.00
0.00
60.00
60.00
60.00
60.00
2,285.36
3,163.93
2,317.70
1,757.14
0.00
0.00
10,922.40
0.00
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
0.00
0.00
1,985.63
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
0.00
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
0.00
0.00
4,371.00
0.00
0.00
13,872.00
0.00
0.00
7,777.00
8,484.00
25,720.66
0.00
0.00
48,000.00
18,000.00
12,000.00
12,000.00
ANILLOS
LAZOS
PULSERAS INDUS
NORFRI,C.A. FACTURA 337241
ZARCILLOS
COLLARES
PULSERAS
CINTILLOS
GANCHETAS
ANILLOS
LAZOS
PULSERAS INDUS
200
300
222
60.00
60.00
60.00
12,000.00
18,000.00
13,320.00
15,937
987
292,159
05-11-2012
TOTALES
RIF: J-29829886-3
DESCRIPCION
EXISTENCIA
COSTO
TOTAL
AL 01-12-2012
UNITARIO
COSTO
101
106
7
145
77
100
36.00
24.00
18.00
15.00
11.85
11.85
3,636.00
2,544.00
126.00
2,175.00
912.45
1,185.00
COLAS
36
11.85
426.60
267
117
5.39
5.39
1,439.13
630.63
1,461
303
303
303
276
5.92
14.46
14.46
14.46
14.46
8,649.12
4,381.38
4,381.38
4,381.38
3,990.96
11.89
11.89
11.89
11.89
11.89
11.89
2,045.08
1,189.00
1,759.72
2,378.00
1,783.50
784.74
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,481.55
1,867.50
1,867.50
1,867.50
1,867.50
14.57
14.45
1,253.02
13,872.00
550
600
1,173
14.14
14.14
14.14
7,777.00
8,484.00
16,586.22
800
300
200
200
200
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
12,000.00
12,000.00
12,000.00
FACTURA :5638
GANCHETAS
ARGOLLAS
ANILLOS
GANCHETAS
CINTILLOS
18-09-2012
LAZOS
PULSERAS INDUS
NORFRI,C.A. FACTURA 337241
ZARCILLOS
COLLARES
PULSERAS
CINTILLOS
GANCHETAS
ANILLOS
LAZOS
PULSERAS INDUS
TOTALES
300
118
60.00
60.00
18,000.00
7,080.00
600
300
200
200
200
100
300
100
12,794
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
1,481
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
394,670
05-11-2012
RIF: J-29829886-3
COSTO
TOTAL
AL 01-12-2012
UNITARIO
COSTO
63
14.46
910.98
11.89
2,045.08
12.45
12.45
1,867.50
1,245.00
300
400
712
14.14
14.14
14.14
4,242.00
5,656.00
10,067.68
800
300
200
200
200
300
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
12,000.00
12,000.00
12,000.00
18,000.00
DESCRIPCION
FACTURA :5638
ARGOLLAS
18-09-2012
PULSERAS INDUS
NORFRI,C.A. FACTURA 337241
ZARCILLOS
COLLARES
PULSERAS
CINTILLOS
GANCHETAS
ANILLOS
LAZOS
PULSERAS INDUS
NORFRI,C.A. FACTURA 48975
ZARCILLOS - DOCENAS
COLLARES - DOCENAS
PULSERAS - DOCENAS
CINTILLOS - DOCENAS
GANCHETAS - DOCENAS
ANILLOS - DOCENAS
LAZOS - DOCENAS
BANDANAS - DOCENAS
TOTALES
113
60.00
6,780.00
600
300
125
200
200
100
300
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
10,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
05-11-2012
25-01-2013
5,935
306,814
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-11-2009
COSTO
UNITARIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
1
0
0
0
8
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
46.40
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
46.40
0.00
0.00
0.00
400.00
0.00
160
10
15
300
300
280
8
503
100
45
490
38
320
280
10
50
350
20
165
0
100
432
18
822
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
0.00
0.00
0.00
14.00
146.40
696.40
4,846.00
569.66
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-12-2009
COSTO
UNITARIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20
0
0
0
0
0
0
0
99
15
0
0
0
0
0
0
0
0
20
0
0
0
0
227
0
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
50.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,950.00
7.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
11,350.00
0.00
140
10
15
300
300
280
8
503
1
30
490
38
320
280
10
50
350
20
145
0
100
439
18
631
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
0.00
0.00
0.00
18,307.80
4,508.20
569.66
381.00 200.52
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-01-2010
COSTO
UNITARIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
1
0
0
0
0
0
0
0
24
7
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.52
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.48
350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
140
9
15
300
300
280
8
503
1
6
483
38
320
280
10
50
350
20
145
0
100
439
18
625
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
0.00
0.00
0.00
38.00
109.52
671.48
4,470.20
569.66
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 28-02-2010
COSTO
UNITARIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89
0
0
0
0
0
0
503
1
0
171
0
0
0
4
50
350
0
145
13
0
0
162
0
50.00
9.00
0.00
0.00
0.00
0.00
0.00
1.40
0.00
0.52
50.00
0.00
0.00
0.00
50.00
50.00
0.54
0.00
50.00
0.00
50.00
0.00
0.00
50.00
0.00
4,450.00
0.00
0.00
0.00
0.00
0.00
0.00
704.20
0.00
0.00
8,550.00
0.00
0.00
0.00
200.00
2,500.00
189.00
0.00
7,250.00
0.00
650.00
0.00
0.00
8,100.00
0.00
51
9
15
300
300
280
8
0
0
6
312
38
320
280
6
0
0
20
0
0
87
439
18
463
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
0.00
0.00
0.00
###
361.46
32,593.20
2,982.20
569.66
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-03-2010
COSTO
UNITARIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
0
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
0.00
51
9
15
296
300
280
8
0
0
6
312
38
320
280
6
0
0
20
0
0
87
439
18
449
30
50.00
9.00
1.40
50.00
14.00
1.20
28.00
1.40
50.00
0.52
50.00
1.60
8.00
1.80
50.00
50.00
0.54
1.80
50.00
46.40
50.00
1.00
1.40
50.00
1.60
0.00
0.00
0.00
18.00
100.00
900.00
2,964.20
569.66
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-04-2010
COSTO
UNITARIO
0
200
0
0
50
0
0
0
0
100
0
20
50
0
0
100
100
50
0
0
0
20
30
20
0
0
200
60
50
0
0
0
80
0
400
100
100
0.00
36.00
0.00
0.00
36.00
0.00
0.00
0.00
0.00
24.00
0.00
48.00
20.00
0.00
0.00
24.00
36.00
36.00
0.00
0.00
0.00
18.00
24.00
18.00
0.00
0.00
36.00
36.00
36.00
0.00
0.00
0.00
36.00
0.00
24.00
18.00
18.00
0.00
7,200.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
2,400.00
0.00
960.00
1,000.00
0.00
0.00
2,400.00
3,600.00
1,800.00
0.00
0.00
0.00
360.00
720.00
360.00
0.00
0.00
7,200.00
2,160.00
1,800.00
0.00
0.00
0.00
2,880.00
0.00
9,600.00
1,800.00
1,800.00
10
0
9
15
25
0
200
280
8
0
2
0
0
48
38
0
0
0
0
120
6
0
0
0
0
63
0
0
0
0
0
193
0
30
83
10
0
50.00
0.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
0.00
0.52
0.00
0.00
50.00
1.60
0.00
0.00
0.00
0.00
1.80
50.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
1.60
24.00
18.00
0.00
500.00
0.00
81.00
21.00
900.00
0.00
2,800.00
336.00
224.00
0.00
1.04
0.00
0.00
2,400.00
60.80
0.00
0.00
0.00
0.00
216.00
300.00
0.00
0.00
0.00
0.00
3,150.00
0.00
0.00
0.00
0.00
0.00
9,650.00
0.00
48.00
1,992.00
180.00
0.00
41
200
0
0
25
296
100
0
0
100
4
20
50
264
0
100
100
50
320
160
0
20
30
20
20
24
200
60
50
439
18
256
80
0
317
90
100
50.00
36.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
24.00
0.52
48.00
20.00
50.00
1.60
24.00
36.00
36.00
8.00
1.80
50.00
18.00
24.00
18.00
1.80
50.00
36.00
36.00
36.00
1.00
1.40
50.00
36.00
1.60
24.00
18.00
18.00
1,730
524.00
49,840.00 1,140
437.12 22,859.84
3,554
895.32
BES AL ESTADO
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-05-2010
COSTO
UNITARIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
30
0
0
0
40
0
0
0
0
0
0
20
85
0
0
30
0
0
132
0
12
30
4
0
24
43
0
0
0
0
141
6
0
219
16
0
50.00
36.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
50.00
0.00
0.00
36.00
0.00
0.00
1.80
0.00
18.00
24.00
18.00
0.00
50.00
36.00
0.00
0.00
0.00
0.00
50.00
36.00
0.00
24.00
18.00
0.00
650.00
1,080.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
4,250.00
0.00
0.00
1,080.00
0.00
0.00
237.60
0.00
18.00
720.00
72.00
0.00
1,200.00
1,548.00
0.00
0.00
0.00
0.00
7,050.00
216.00
0.00
5,256.00
288.00
0.00
28
170
0
0
25
256
100
0
0
100
4
20
30
179
0
100
70
50
320
28
0
8
0
16
20
0
157
60
50
439
18
115
74
0
98
74
100
50.00
36.00
9.00
1.40
36.00
50.00
14.00
1.20
28.00
24.00
0.52
48.00
20.00
50.00
1.60
24.00
36.00
36.00
8.00
1.80
50.00
18.00
24.00
18.00
1.80
50.00
36.00
36.00
36.00
1.00
1.40
50.00
36.00
1.60
24.00
18.00
18.00
0.00
0.00
845
517.80 26,065.60
2,709
895.32
OJO
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-06-2010
COSTO
UNITARIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
1
2
0
100
20
4
20
30
20
0
20
0
320
28
8
15
20
33
0
0
439
18
38
6
86
0
0
50.00
36.00
36.00
50.00
14.00
24.00
0.52
48.00
20.00
50.00
24.00
36.00
36.00
8.00
1.80
18.00
18.00
1.80
36.00
36.00
36.00
1.00
1.40
50.00
36.00
24.00
18.00
18.00
1,400.00
36.00
72.00
0.00
1,400.00
480.00
2.08
960.00
600.00
1,000.00
0.00
720.00
0.00
2,560.00
50.40
18.00
270.00
36.00
1,188.00
0.00
0.00
439.00
25.20
1,900.00
216.00
2,064.00
0.00
0.00
0
169
23
256
0
80
0
0
0
159
100
50
50
0
0
0
1
0
124
60
50
0
0
77
68
12
74
100
50.00
36.00
36.00
50.00
14.00
24.00
0.52
48.00
20.00
50.00
24.00
36.00
36.00
8.00
1.80
18.00
18.00
1.80
36.00
36.00
36.00
1.00
1.40
50.00
36.00
24.00
18.00
18.00
0.00
0.00 1,256
728.52 15,436.68
1,453
728.52
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-06-2010
COSTO
UNITARIO
0.00
0.00
36.00
0.00
169
36.00
400
18.00
7,200.00
0.00
400
18.00
0.00
23
36.00
0.00
120
12.00
150.00
253
50.00
0.00
180
18.00
792.00
47
24.00
0.00
300
15.00
0.00
0.00
120
12.00
1,440.00
0.00
0.00
180
18.00
3,240.00
0.00
0.00
300
15.00
4,500.00
400
12.00
4,800.00
11
12.00
132.00
389
12.00
0.00
0.00
139
50.00
6,950.00
20
50.00
0.00
0.00
24.00
0.00
100
24.00
0.00
0.00
36.00
0.00
50
36.00
0.00
0.00
36.00
0.00
50
36.00
600
18.00
10,800.00
0.00
600
18.00
500
24.00
12,000.00
16
24.00
384.00
484
24.00
400
24.00
9,600.00
48
24.00
1,152.00
352
24.00
350
18.00
6,300.00
25
18.00
450.00
325
18.00
0.00
0.00
18.00
0.00
18.00
0.00
0.00
124
36.00
4,464.00
0.00
0.00
0.00
60
36.00
2,160.00
0.00
0.00
0.00
21
36.00
756.00
29
36.00
500
18.00
9,000.00
0.00
500
18.00
320
18.00
5,760.00
39
18.00
702.00
281
18.00
0.00
0.00
77
50.00
3,850.00
0.00
0.00
0.00
68
36.00
2,448.00
0.00
0.00
0.00
12
24.00
288.00
0.00
0.00
0.00
71
18.00
1,278.00
18.00
0.00
0.00
18.00
0.00
100
18.00
800
24.00
19,200.00
0.00
800
24.00
3
33
36.00
50.00
24.00
4,870
219
93,840
747
660
25,956
5,576
601
5000
5,576
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-08-2010
COSTO
UNITARIO
0.00
0.00
36.00
0.00
169
36.00
0.00
0.00
0.00
0.00
400
18.00
100
36.00
3,600.00
18
36.00
648.00
82
36.00
300
15.00
4,500.00
0.00
0.00
300
15.00
100
24.00
2,400.00
71
24.00
1,704.00
29
24.00
0.00
0.00
36.00
0.00
23
36.00
0.00
0.00
0.00
0.00
120
12.00
200
10.00
2,000.00
21
10.00
210.00
179
10.00
0.00
0.00
0.00
0.00
253
50.00
0.00
0.00
18.00
0.00
180
18.00
150
15.00
2,250.00
120
15.00
1,800.00
30
15.00
0.00
0.00
24.00
0.00
47
24.00
0.00
0.00
15.00
0.00
300
15.00
100
24.00
2,400.00
50
24.00
1,200.00
50
24.00
0.00
0.00
12.00
0.00
389
12.00
100
18.00
1,800.00
95
18.00
1,710.00
18.00
0.00
0.00
50.00
0.00
20
50.00
0.00
0.00
24.00
0.00
100
24.00
0.00
0.00
0.00
0.00
50
36.00
0.00
0.00
0.00
0.00
50
36.00
0.00
0.00
18.00
0.00
600
18.00
1000
18.00
18,000.00
83
18.00
1,494.00
917
18.00
0.00
0.00
24.00
0.00
484
24.00
250
15.00
3,750.00
26
15.00
390.00
224
15.00
0.00
0.00
24.00
0.00
352
24.00
200
18.00
3,600.00
18
18.00
324.00
182
18.00
0.00
0.00
18.00
0.00
325
18.00
500
18.00
9,000.00
20
18.00
360.00
480
18.00
0.00
0.00
18.00
0.00
18.00
200
15.00
3,000.00
31
15.00
465.00
169
15.00
500
18.00
9,000.00
0.00
0.00
500
18.00
150
24.00
3,600.00
0.00
0.00
150
24.00
0.00
0.00
36.00
0.00
29
36.00
0.00
0.00
18.00
0.00
500
18.00
800
24.00
19,200.00
515
24.00
12,360.00
285
24.00
0.00
0.00
110
18.00
1,980.00
171
18.00
50
18.00
900.00
50
18.00
900.00
0.00
0.00
0.00
0.00
0.00
18.00
0.00
0.00
18.00
0.00
100
18.00
0.00
0.00
24.00
24.00
799
24.00
300
18.00
5,400.00
300
18.00
5,400.00
0.00
5,000
328
94,400 1,529
702
30,969
9,047
893
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-09-2010
COSTO
UNITARIO
0.00
0.00
73
36.00
0.00
0.00
18.00
2,628.00
96
36.00
0.00
400
18.00
0.00
0.00
36.00
0.00
82
36.00
500
18.00
9,000.00
500
18.00
0.00
0.00
15.00
0.00
300
15.00
0.00
0.00
24.00
0.00
29
24.00
1000
18.00
18,000.00
1,000
18.00
0.00
0.00
36.00
72.00
21
36.00
0.00
0.00
12.00
0.00
120
12.00
0.00
0.00
10.00
0.00
179
10.00
200
15.00
3,000.00
200
15.00
0.00
0.00
97
50.00
4,850.00
156
50.00
0.00
0.00
18.00
0.00
180
18.00
0.00
0.00
15.00
0.00
30
15.00
100
15.00
1,500.00
100
15.00
0.00
0.00
47
24.00
1,128.00
0.00
0.00
0.00
18
15.00
270.00
282
15.00
0.00
0.00
24.00
0.00
50
24.00
0.00
0.00
12.00
84.00
382
12.00
0.00
0.00
18.00
90.00
0.00
500
15.00
7,500.00
500
15.00
0.00
0.00
20
50.00
1,000.00
0.00
0.00
0.00
100
24.00
2,400.00
0.00
0.00
0.00
50
36.00
1,800.00
0.00
0.00
0.00
50
36.00
1,800.00
0.00
0.00
0.00
179
18.00
3,222.00
421
18.00
0.00
0.00
18.00
0.00
917
18.00
1000
18.00
18,000.00
1,000
18.00
0.00
0.00
70
24.00
1,680.00
414
24.00
0.00
0.00
15.00
75.00
219
15.00
400
24.00
9,600.00
400
24.00
200
24.00
4,800.00
200
24.00
0.00
0.00
24.00
0.00
352
24.00
0.00
0.00
18.00
0.00
182
18.00
200
15.00
3,000.00
200
15.00
0.00
0.00
45
18.00
810.00
280
18.00
0.00
0.00
18.00
0.00
480
18.00
300
36.00
10,800.00
300
36.00
0.00
0.00
18.00
0.00
18.00
0.00
0.00
15.00
0.00
169
15.00
100
18.00
1,800.00
100
18.00
0.00
0.00
18.00
0.00
500
18.00
24
18.00
432.00
24
18.00
432.00
0.00
24.00
0.00
150
24.00
300
18.00
0.00
0.00
300
18.00
5,400.00
0.00
0.00
29
36.00
1,044.00
0.00
0.00
0.00
104
18.00
1,872.00
396
18.00
0.00
0.00
24.00
0.00
285
24.00
600
18.00
10,800.00
600
18.00
0.00
0.00
171
18.00
400
15.00
6,000.00
400
15.00
0.00
0.00
18.00
54.00
0.00
0.00
0.00
100
18.00
1,800.00
0.00
0.00
0.00
24.00
0.00
799
24.00
0
95
200
0.00
36.00
18.00
0.00
3,420.00
3,600.00
0
0
200
0.00
0.00
18.00
0.00
0.00
3,600.00
0
95
0
0.00
36.00
0.00
2000
15.00
30,000.00
216
15.00
3,240.00
1,784
15.00
8,119
354
146,652 1,444
18.00
929
0.00
30,711
15,722
951
ENTRADAS
100
50
100
50
200
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-10-2010
COSTO
UNITARIO
0.00
0.00
0.00
18.00
0.00
12.00
9.00
0.00
18.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
18.00
9.00
9.00
12.00
0.00
0.00
0.00
0.00
0.00
1,200.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
450.00
2,400.00
38
36.00
18.00
36.00
25
15.00
29
19
24.00
18.00
36.00
12.00
10.00
50.00
18.00
15.00
83
100
15.00
24.00
12.00
421
58
18.00
18.00
1,368.00
0.00
0.00
0.00
375.00
0.00
0.00
696.00
342.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
1,245.00
0.00
1,200.00
0.00
7,578.00
1,044.00
0.00
0.00
0.00
0.00
58
400
82
500
275
100
50
0
981
21
120
179
200
151
180
30
100
199
50
282
500
0
859
1,000
100
50
200
36.00
18.00
36.00
18.00
15.00
12.00
9.00
24.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
100
100
0.00
0.00
24.00
24.00
0.00
0.00
15.00
0.00
0.00
36.00
0.00
0.00
18.00
9.00
0.00
12.00
0.00
18.00
0.00
0.00
18.00
9.00
9.00
12.00
12.00
0.00
15.00
0.00
36.00
15.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
0.00
1,200.00
0.00
0.00
0.00
0.00
0.00
900.00
450.00
1,200.00
6,000.00
0.00
0.00
0.00
0.00
0.00
1,200.00
1,200.00
500
12.00
6,000.00
100
100
100
50
100
500
2,150
468
11
24.00
15.00
134
24.00
18.00
20
18.00
18.00
1
4
18.00
15.00
10
18.00
12.00
24.00
396
397
18.00
24.00
18.00
10
18.00
382
24.00
36.00
15.00
24,450 2,143
732
0.00
165.00
0.00
0.00
3,216.00
0.00
0.00
360.00
0.00
0.00
18.00
60.00
0.00
0.00
0.00
120.00
0.00
0.00
7,128.00
0.00
7,146.00
0.00
0.00
0.00
0.00
180.00
0.00
9,168.00
0.00
0.00
0.00
0.00
414
208
400
200
218
182
200
260
480
300
0
165
100
100
500
90
150
300
0
285
203
100
50
100
500
161
400
417
95
1,784
100
100
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
0.00
500
12.00
41,659
15,729
1,101
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-10-2010
COSTO
UNITARIO
0.00
0.00
0.00
18.00
0.00
12.00
9.00
0.00
18.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
18.00
9.00
9.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
36.00
18.00
36.00
864.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630.00
0.00
336.00
0.00
0.00
2,034.00
0.00
0.00
0.00
0.00
34
400
82
500
275
100
50
0
981
21
120
179
200
151
180
30
100
157
50
254
500
0
746
1,000
100
50
200
36.00
18.00
36.00
18.00
15.00
12.00
9.00
24.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
15.00
24.00
18.00
36.00
12.00
10.00
50.00
18.00
15.00
42
28
15.00
24.00
12.00
113
18.00
18.00
0.00
0.00
24.00
24.00
0.00
0.00
15.00
0.00
0.00
36.00
0.00
0.00
18.00
9.00
0.00
12.00
0.00
18.00
0.00
0.00
18.00
9.00
9.00
12.00
12.00
0.00
15.00
0.00
36.00
15.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
468
32
24.00
15.00
24.00
18.00
10
18.00
18.00
18.00
15.00
18.00
12.00
24.00
217
110
18.00
24.00
18.00
18.00
339
916
24.00
36.00
15.00
732
768.00
0.00
0.00
0.00
24.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,208.00
1,980.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,085.00
0.00
0.00
382
208
400
200
217
182
200
250
480
300
0
165
100
100
500
90
150
300
0
68
93
100
50
100
500
161
400
417
95
1,445
100
100
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
0.00
500
12.00
17,109
14,813
1,101
ENTRADAS
700
1000
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-12-2010
COSTO
UNITARIO
34
31
36.00
18.00
1,224.00
558.00
0
369
82
500
36.00
18.00
36.00
18.00
15.00
45.00
272
100
50
15.00
12.00
9.00
0
941
24.00
18.00
21
120
179
200
36.00
12.00
10.00
15.00
7.00
8.00
40
300
200
300
18.00
720.00
6.00
6.00
50
50.00
2,500.00
101
180
30
100
50.00
18.00
15.00
15.00
54
15.00
810.00
103
50
254
500
0
15.00
24.00
12.00
15.00
18.00
9.00
2,500
36
168
18.00
3,024.00
120
24.00
2,880.00
15
24.00
360.00
100
18.00
1,800.00
42
15.00
630.00
93
77
18.00
9.00
1,674.00
693.00
165
24.00
3,960.00
992
302
20,878
578
1,000
100
50
200
262
208
400
200
202
182
200
150
480
300
0
123
100
100
500
90
150
300
0
68
0
23
50
100
500
161
400
252
95
1,445
100
100
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
500
12.00
13,821
1,101
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-12-2010
COSTO
UNITARIO
39
18.00
702.00
50
18.00
900.00
19
24.00
456.00
23
9.00
207.00
330
82
500
272
100
50
941
21
120
179
200
101
180
30
100
103
50
254
500
528
1,000
100
50
200
262
208
400
200
183
182
200
150
480
300
123
100
100
500
90
150
300
68
0
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
24.00
9.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
20
9.00
180.00
25
24.00
600.00
176
SALIDA
102
3,045
30
100
500
161
400
227
95
1,445
100
100
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
500
12.00
13,645
969
COSTO
TOTAL
EXISTENCIA
COSTO
UNITARIO
COSTO
AL 28-02-2011
UNITARIO
13
18.00
234.00
10
3
18.00
36.00
180.00
108.00
44
15.00
660.00
53
12.00
636.00
317
82
500
272
100
50
931
18
120
179
200
101
180
30
100
59
50
201
500
528
1,000
100
50
200
260
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
0.00
24.00
48.00
89
24.00
2,136.00
30
100
51
9.00
12.00
12.00
270.00
1,200.00
612.00
227
95
137
24.00
36.00
15.00
5,448.00
3,420.00
2,055.00
208
400
200
94
182
200
150
480
300
123
100
100
500
90
150
300
68
0
0
449
161
400
0
0
1,308
100
100
500
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
24.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
500
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
500
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
200
80
90
100
150
9.00
9.00
9.00
9.00
9.00
1,800.00
720.00
810.00
900.00
1,350.00
200
80
90
100
150
9.00
9.00
9.00
9.00
9.00
20
2
8.00
9.46
1,842
ENTRADAS
160.00
18.92
16,359
COSTO
TOTAL
UNITARIO
COSTO
20
2
854
SALIDA
17,007
8.00
9.46
14,633
COSTO
TOTAL
EXISTENCIA
COSTO
UNITARIO
COSTO
AL 31-03-2011
UNITARIO
168
18.00
3,024.00
50
15.00
750.00
10
18.00
180.00
58
15.00
870.00
116
18.00
2,088.00
10
24.00
240.00
10
18.00
180.00
149
82
500
222
100
50
921
18
120
179
200
101
180
30
100
1
50
201
500
412
1,000
100
50
200
260
208
400
200
84
182
200
150
480
300
123
100
100
490
90
150
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
ENTRADAS
68
144
24.00
12.00
1,632.00
1,728.00
435
15.00
6,525.00
0 1,069
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
300
0
305
161
400
873
100
100
500
18.00
24.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
500
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
200
80
90
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
17,217
13,564
COSTO
TOTAL
EXISTENCIA
COSTO
UNITARIO
COSTO
AL 30-04-2011
UNITARIO
18.00
54.00
222
93
15.00
12.00
3,330.00
1,116.00
18.00
18.00
146
82
500
0
7
50
920
18
120
179
200
101
180
30
100
18.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
12.00
36
18.00
648.00
101
12.00
1,212.00
239
15.00
3,585.00
696
9,975
1
50
200
500
376
1,000
100
50
200
260
208
400
200
84
182
200
150
480
300
123
100
100
490
90
150
300
204
161
400
634
100
100
500
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
500
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
200
80
90
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
12,868
OJO
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
EXISTENCIA
COSTO
UNITARIO
COSTO
AL 31-05-2011
UNITARIO
18.00
90.00
141
82
500
0
0
0
920
15
120
179
200
100
180
30
100
0
27
200
500
131
1,000
100
50
200
260
208
400
200
63
182
200
150
480
300
123
100
18.00
12.00
84.00
50
9.00
450.00
36.00
50.00
108.00
50.00
15.00
15.00
23
24.00
552.00
245
21
18.00
24.00
4,410.00
504.00
36.00
18.00
15.00
12.00
9.00
18.00
36.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
100
211
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
12.00
15.00
667
SALIDA
1,200.00
3,165.00
10,628
100
490
90
150
300
104
161
400
423
100
100
500
9.00
18.00
12.00
24.00
18.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
500
100
100
100
100
100
100
100
9.00
200
80
90
100
150
20
2
12,201
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
COSTO
TOTAL
EXISTENCIA
COSTO
UNITARIO
COSTO
AL 30-06-2011
UNITARIO
141
33
18.00
36.00
2,538.00
1,188.00
15
36.00
540.00
0
49
500
920
0
18.00
36.00
18.00
18.00
36.00
36.00
180.00
60
50.00
3,000.00
27
24.00
648.00
131
82
18.00
18.00
2,358.00
1,476.00
10
24.00
240.00
72
18.00
1,296.00
33
15.00
495.00
10
18.00
180.00
36
51
12.00
18.00
432.00
918.00
202
15.00
3,030.00
9.00
9.00
115
179
200
40
180
30
100
0
200
500
0
918
100
50
200
260
208
400
200
53
182
200
78
480
300
90
100
100
480
90
150
300
68
110
400
221
100
100
500
12.00
10.00
15.00
50.00
18.00
15.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
12.00
18.00
15.00
15.00
12.00
12.00
12.00
499
100
100
100
100
100
100
100
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
200
80
9.00
9.00
90
100
150
20
2
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
909
SALIDA
18,528
9.00
9.00
9.00
8.00
9.46
11,292
COSTO
TOTAL
EXISTENCIA
COSTO
UNITARIO
COSTO
AL 31-07-2011
UNITARIO
49
62
36.00
18.00
1,764.00
1,116.00
10
12.00
120.00
246
18.00
4,428.00
24.00
144.00
78
117
18.00
18.00
1,404.00
2,106.00
74
15.00
1,110.00
0
438
920
105
179
200
40
180
30
100
200
500
672
100
50
200
260
208
400
200
47
182
200
0
363
300
16
100
100
480
90
150
300
36.00
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
68
12.00
816.00
221
100
100
58
15.00
12.00
12.00
12.00
3,315.00
1,200.00
1,200.00
696.00
45
100
37
90
Err:522
ENTRADAS
9.00
9.00
9.00
405.00
900.00
333.00
810.00
0
110
400
0
0
0
442
12.00
18.00
15.00
15.00
12.00
12.00
12.00
454
100
100
100
100
100
0
63
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
200
80
0
100
150
20
2
9.00
9.00
9.00
9.00
9.00
8.00
9.46
Err:522 1,461
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
9,831
COSTO
TOTAL
EXISTENCIA
COSTO
UNITARIO
COSTO
AL 31-08-2011
UNITARIO
23
4
5
18.00
18.00
12.00
414.00
72.00
60.00
30
50.00
1,500.00
22
12.00
264.00
231
18.00
4,158.00
415
916
100
179
200
10
180
30
100
178
500
441
100
50
200
260
208
400
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
Err:522
ENTRADAS
5,304.00
200
16
182
200
165
300
0
0
29
475
90
150
300
100
400
0
24.00
24.00
18.00
15.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
12.00
454
100
100
100
100
0
5
9.00
8.00
8.00
9.00
9.00
9.00
9.00
181
80
100
150
20
2
9.00
9.00
9.00
9.00
8.00
9.46
31
24.00
744.00
198
18.00
3,564.00
16
100
71
5
15.00
18.00
9.00
18.00
240.00
1,800.00
639.00
90.00
10
18.00
180.00
442
12.00
100
58
9.00
9.00
900.00
522.00
19
9.00
171.00
Err:522 1,365
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
8,466
COSTO
TOTAL
UNITARIO
COSTO
334
18.00
6,012.00
50.00
100.00
EXISTENCIA
AL 30-09-2011
UNITARIO
415
582
100
179
200
8
180
30
100
178
500
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
COSTO
Err:522
105
18.00
1,890.00
95
24.00
2,280.00
165.00
192.00
29
18
36
9.00
2,970.00
6,912.00
261.00
60
540.00
61
8.00
488.00
9.00
45.00
181
9.00
1,629.00
20
8.00
160.00
Err:522 1,249
336
100
50
200
165
208
400
200
16
182
200
0
108
0
475
90
150
300
100
400
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
394
100
39
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0
80
100
150
0
2
9.00
9.00
9.00
9.00
8.00
9.46
7,217
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
UNITARIO
COSTO
83
399
18.00
18.00
1,494.00
7,182.00
8
82
50.00
18.00
400.00
1,476.00
15
12.00
180.00
336
61
18.00
9.00
6,048.00
549.00
EXISTENCIA
AL 31-10-2011
UNITARIO
332
183
100
179
200
0
98
30
100
163
500
0
39
50
200
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
COSTO
141
24.00
3,384.00
10
24.00
240.00
70.00
36
2,520.00
12.00
12.00
20
18.00
360.00
394
3,546.00
39
8.00
312.00
19
100
100
100
93
500
100
100
100
100
100
1,393
ENTRADAS
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,102.05
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
33,014 16,507.05
COSTO
TOTAL
9.00
30
11.85
1,708
SALIDA
COSTO
24
208
400
200
6
182
200
0
38
0
475
89
150
300
80
400
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0
80
100
131
0
2
9.00
9.00
9.00
9.00
8.00
9.46
100
100
100
63
500
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
5,539
6,902
782
TOTAL
EXISTENCIA
COSTO
171.00
355.50
UNITARIO
COSTO
UNITARIO
11
62
18.00
18.00
33
18.00
12.00
39
50
41
24
208
400
200
1
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
10
24.00
10
18.00
32
9.00
24
11.85
COSTO
AL 30-11-2011
UNITARIO
321
121
100
179
200
0
65
30
100
156
500
0
0
0
159
0
0
0
0
5
182
200
0
38
0
475
89
140
300
70
400
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0
80
100
99
0
2
9.00
9.00
9.00
9.00
8.00
9.46
76
100
100
11.85
11.85
11.85
658
657
200
200
400
400
2515
11.85
11.85
11.85
11.85
11.85
11.85
7,798.27
7,786.42
2,370.30
2,370.30
4,740.59
4,740.59
29,806.47
800
800
800
700
800
668
800
800
700
800
7668
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
4,314.99
4,314.99
4,314.99
3,775.61
4,314.99
3,603.01
4,314.99
4,314.99
3,775.61
4,314.99
41,359.16
10,183
213,497 71,165.63
11.85
11.85
100
11.85
72
11.85
55
80
11.85
11.85
1,633
4,411
0
389
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
658
585
200
200
345
320
11.85
11.85
11.85
11.85
11.85
11.85
800
800
800
700
800
668
800
800
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
15,452
907
-1633
0
10183
ENTRADAS
63
111
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
15452
COSTO
TOTAL
UNITARIO
COSTO
15
70
52
18.00
18.00
12.00
30
18.00
EXISTENCIA
AL 31-12-2011
UNITARIO
306
51
48
179
200
0
35
30
100
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
COSTO
94
12.00
127
12.00
1
32
18.00
12.00
76
11.85
337
11.85
62
500
0
0
0
32
0
0
0
0
5
182
200
0
38
0
474
57
140
300
70
400
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0
80
100
99
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0
100
100
0
52
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
658
11.85
256
11.85
145
171
11.85
11.85
34
1860
5.92
11,011.20
1,860
5.92
11,011
5.39
1,440
329
200
200
200
149
11.85
11.85
11.85
11.85
11.85
800
800
800
700
800
668
800
766
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1,860
5.92
15,872
913
15,872
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
UNITARIO
COSTO
11
29
18.00
18.00
12.00
31
12.00
EXISTENCIA
AL 31-01-2012
UNITARIO
295
22
48
179
200
0
35
30
100
61
500
0
0
0
1
0
0
0
0
5
18.00
18.00
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
COSTO
10
18.00
70
50
18.00
15.00
52
11.85
48
79
11.85
11.85
82
15
11.85
11.85
182
200
0
38
0
464
57
140
300
0
350
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0
80
100
99
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0
100
100
0
0
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
658
281
121
200
118
134
11.85
11.85
11.85
11.85
11.85
11.85
800
800
800
700
5.39
5.39
5.39
5.39
0.00
478
800
668
800
766
700
800
5.39
5.39
5.39
5.39
5.39
5.39
1,860
5.92
15,394
913
15,394
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
COSTO
TOTAL
UNITARIO
COSTO
EXISTENCIA
AL 31-01-2012
UNITARIO
295
22
48
179
200
0
35
30
100
61
500
0
0
0
1
0
0
0
0
5
182
200
0
38
0
464
57
140
300
12.00
10.00
15.00
50.00
18.00
15.00
15.00
12.00
15.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
36.00
9.00
18.00
12.00
24.00
18.00
18.00
15.00
COSTO
0
350
0.00
15.00
0
100
0
100
100
0
9.00
8.00
8.00
9.00
9.00
9.00
0
80
100
99
0
2
9.00
9.00
9.00
9.00
8.00
9.46
0
100
100
0
0
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
658
281
121
200
118
134
11.85
11.85
11.85
11.85
11.85
11.85
800
800
800
700
800
668
800
766
700
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1,860
5.92
0.00
15,394
892
15,394
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
23
10
1
5
19
20.00
10
100
105
247
COSTO
TOTAL
UNITARIO
COSTO
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
276.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
180.00
0.00
15.00
75.00
342.00
0.00
360.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,185.00
0.00
0.00
0.00
0.00
0.00
0.00
1,244.25
2,926.95
EXISTENCIA
AL 31-01-2012
UNITARIO
272
22
48
179
200
31
30
100
51
500
0
0
163
200
18
464
57
140
300
340
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
100
100
100
80
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
100
0
100
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
553
34
11.85
11.85
COSTO
121
118
10
500
161
12
303
303
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
200
300
200
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
2,378.00
3,567.00
2,378.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
4,750
264
64,265
1,466
11.85
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,433.85
0.00
1,398.30
118.50
0.00
0.00
0.00
0.00
2,695.00
0.00
0.00
0.00
0.00
867.79
64.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630
13,392
0
200
0
124
11.85
11.85
11.85
11.85
800
800
300
700
800
668
800
605
688
800
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1,860
5.92
303
303
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
200
300
200
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
18,678
894
18,678
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
48
10
16
10
18.00
10
110
34
0
23
102
300
COSTO
TOTAL
UNITARIO
COSTO
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
576.00
0.00
150.00
0.00
0.00
240.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
324.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,303.50
402.90
0.00
0.00
0.00
272.55
0.00
0.00
0.00
549.78
1,617.00
0.00
EXISTENCIA
AL 31-01-2012
UNITARIO
224
22
38
179
200
15
30
100
41
500
0
0
163
200
0
464
57
140
300
330
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
15.00
15.00
18.00
36.00
18.00
24.00
18.00
18.00
15.00
15.00
100
100
100
74
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
100
0
100
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
443
0
0
200
0
101
11.85
11.85
11.85
11.85
11.85
11.85
800
698
0
700
5.39
5.39
5.39
5.39
COSTO
130
20
303
80
150
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,500
125
18,675
1,220
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
894
0.00
0.00
0.00
700.70
107.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,381.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
951.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,961
800
668
800
475
668
800
5.39
5.39
5.39
5.39
5.39
5.39
1,860
5.92
303
303
0
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
200
300
120
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
150
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
18,958
1,018
18,958
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
112
22
163
10
80
20
315
101
406
COSTO
TOTAL
UNITARIO
COSTO
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
18.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1,344.00
220.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,934.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
720.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,732.75
0.00
1,196.85
0.00
0.00
0.00
2,188.34
0.00
0.00
0.00
0.00
0.00
EXISTENCIA
AL 31-01-2012
UNITARIO
112
0
38
179
200
15
30
100
41
500
0
200
464
47
140
300
330
12.00
10.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
18.00
36.00
24.00
18.00
18.00
15.00
15.00
100
20
100
54
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
128
200
0
11.85
11.85
11.85
800
292
700
800
668
800
475
5.39
5.39
5.39
5.39
5.39
5.39
5.39
COSTO
38
9
120
150
300
120
700
14.57
14.57
14.57
4,371.00
1,748.40
10,199.00
1,120
44
16,318
80
1,626
5.39
5.39
0.00
0.00
5.92
0.00
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
12.45
204.82
48.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,426.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,867.50
630
791
5.39
5.39
1,860
5.92
303
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
200
300
0
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
150
150
0
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
14.57
14.57
14.57
947
14.57
1,165.60
300
120
620
806
17,409
18,452
18,452
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
104
15
15
50
128
424
292
251
11
70
COSTO
TOTAL
UNITARIO
COSTO
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
1,248.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
225.00
0.00
0.00
0.00
0.00
0.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,516.80
0.00
0.00
0.00
2,285.36
1,573.88
0.00
0.00
0.00
0.00
1,352.89
59.29
377.30
0.00
0.00
0.00
0.00
EXISTENCIA
AL 31-01-2012
UNITARIO
8
38
179
200
15
30
100
41
500
200
449
47
140
300
315
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
100
20
100
4
100
99
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
0
200
11.85
11.85
376
0
700
800
668
800
224
619
721
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1,860
5.92
COSTO
158
546
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
14.57
0.00
0.00
2,284.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,955.22
303
145
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
200
300
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
300
120
74
14.57
14.57
14.57
960
14.45
13,872.00
960
14.45
550
600
3000
14.14
14.14
14.14
7,777.00
8,484.00
42,420.00
550
600
3,000
14.14
14.14
14.14
5,110
57
72,553
21,498
940
2,064
742
19,688
21,498
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
4
10
74
15
4
20
138
18
68
111
COSTO
TOTAL
UNITARIO
COSTO
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
96.00
0.00
0.00
0.00
0.00
0.00
60.00
180.00
0.00
2,664.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
0.00
0.00
36.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
743.82
0.00
0.00
0.00
0.00
0.00
97.02
366.52
598.29
0.00
0.00
0.00
0.00
EXISTENCIA
AL 31-01-2012
UNITARIO
0
38
179
200
15
30
96
31
500
126
449
47
140
300
315
12.00
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
85
20
100
0
100
79
2
8.00
9.00
9.00
9.00
9.00
9.00
9.46
100
100
100
100
100
11.85
11.85
11.85
11.85
11.85
0
200
11.85
11.85
238
0
700
800
668
800
206
551
610
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1,860
5.92
COSTO
145
115
74
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
14.57
0.00
0.00
2,096.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,367.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,078.18
193
997
-975
22
742
9,684
303
0
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
200
185
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
300
120
0
14.57
14.57
14.57
960
14.45
550
600
2,807
14.14
14.14
14.14
20,501
940
20,501
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
10
1
20
100
38
116
15
14
COSTO
TOTAL
UNITARIO
COSTO
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
0.00
0.00
8.00
9.00
9.00
9.00
9.00
9.46
0.00
0.00
11.85
11.85
11.85
11.85
11.85
0.00
0.00
11.85
0.00
0.00
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
0.00
0.00
5.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,185.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
204.82
625.24
0.00
0.00
0.00
80.85
0.00
75.46
0.00
0.00
0.00
EXISTENCIA
AL 31-01-2012
UNITARIO
38
179
200
15
30
96
31
500
116
449
47
140
300
315
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
84
0
100
100
79
2
8.00
9.00
9.00
9.00
9.00
9.46
100
0
100
100
100
11.85
11.85
11.85
11.85
11.85
200
11.85
200
584
800
668
800
191
551
596
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1,860
5.92
COSTO
61
143
518
0.00
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
725.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
200
124
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
150
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
300
120
14.57
14.57
960
14.45
14.14
14.14
14.14
872
14.14
2,022.02
550
600
2,664
688
5,467
19,983
19,983
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
UNITARIO
COSTO
EXISTENCIA
AL 31-01-2012
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
570.00
8,950.00
2,394.00
225.00
360.00
1,440.00
558.00
1,926.00
72.00
1,896.00
0.00
2,520.00
825.00
300.00
0
0
67
0
0
0
0
286
114
370
47
0
245
295
15.00
50.00
18.00
15.00
12.00
15.00
18.00
9.00
36.00
24.00
18.00
18.00
15.00
15.00
8.00
9.00
9.00
9.00
9.46
672.00
0.00
837.00
0.00
9.46
0
100
7
79
1
8.00
9.00
9.00
9.00
9.46
11.85
11.85
11.85
11.85
0.00
0.00
0.00
0.00
100
100
100
100
11.85
11.85
11.85
11.85
55
11.85
651.75
145
11.85
180
5.39
5.39
5.39
5.39
5.39
970.20
0.00
0.00
0.00
0.00
20
584
800
668
800
5.39
5.39
5.39
5.39
5.39
SALIDA
38
179
133
15
30
96
31
214
2
79
140
55
20
84
93
1
COSTO
TOTAL
COSTO
UNITARIO
100
60
97
124
150
120
5.39
5.39
5.39
539.00
323.40
522.83
91
491
499
5.39
5.39
5.39
5.92
0.00
1,860
5.92
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
303
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
1,474.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200
0
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
150
0
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
300
0
14.57
14.57
960
14.45
550
14.14
272
800
300
200
200
200
200
300
300
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
48,000.00
18,000.00
12,000.00
12,000.00
12,000.00
12,000.00
18,000.00
18,000.00
2,500
480
150,000
85
2,368
14.14
3,846.08
60.00
5,100.00
668
31,882
600
2,392
14.14
14.14
800
300
115
200
200
200
300
300
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
20,030
1,332
20,115
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
UNITARIO
COSTO
EXISTENCIA
AL 31-01-2012
18.00
9.00
36.00
24.00
18.00
15.00
15.00
1,206.00
1,800.00
0.00
6,336.00
720.00
1,770.00
1,650.00
0
86
114
106
7
127
185
18.00
9.00
36.00
24.00
18.00
15.00
15.00
9.00
9.00
9.00
9.46
900.00
63.00
0.00
9.46
0
0
79
0
9.00
9.00
9.00
9.46
11.85
11.85
11.85
11.85
0.00
1,185.00
0.00
0.00
100
0
100
100
11.85
11.85
11.85
11.85
145
11.85
1,718.25
11.85
20
315
707
244
5.39
5.39
5.39
5.39
107.80
1,697.85
3,810.73
1,315.16
0
269
93
424
5.39
5.39
5.39
5.39
SALIDA
67
200
264
40
118
110
100
7
1
100
COSTO
TOTAL
COSTO
UNITARIO
213
91
61
173
5.39
5.39
5.39
5.39
1,148.07
490.49
328.79
932.47
587
0
430
326
5.39
5.39
5.39
5.39
15
5.92
88.80
1,845
5.92
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
4,381.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
303
303
303
303
303
303
303
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
33
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
392.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167
172
100
100
148
200
150
150
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
150
150
150
150
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
300
14.57
960
14.45
8,102.22
550
600
1,819
14.14
14.14
14.14
6,900.00
800
300
0
60.00
60.00
60.00
573
115
14.14
60.00
78
4,093
60.00
4,680.00
200
200
200
300
222
625
51,734
15,937
60.00
60.00
60.00
60.00
60.00
1,142
20030
-4093
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
UNITARIO
COSTO
EXISTENCIA
AL 31-01-2012
127
40
9.00
36.00
24.00
18.00
15.00
15.00
774.00
468.00
0.00
0.00
1,905.00
600.00
0
101
106
7
0
145
9.00
36.00
24.00
18.00
15.00
15.00
79
9.00
711.00
9.00
64
11.85
11.85
11.85
272.55
0.00
758.40
77
100
36
11.85
11.85
11.85
2
93
5.39
5.39
10.78
501.27
267
0
5.39
5.39
SALIDA
86
13
23
COSTO
TOTAL
COSTO
UNITARIO
424
470
430
326
5.39
5.39
5.39
5.39
2,285.36
2,533.30
2,317.70
1,757.14
0
117
0
0
5.39
5.39
5.39
5.39
384
5.92
2,273.28
1,461
5.92
14.46
14.46
14.46
14.46
14.46
14.46
14.46
0.00
4,381.38
4,381.38
0.00
0.00
390.42
4,381.38
303
0
0
303
303
276
0
14.46
14.46
14.46
14.46
14.46
14.46
14.46
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
0.00
0.00
14.57
0.00
0.00
14.45
0.00
0.00
14.14
14.14
14.14
0.00
0.00
60.00
60.00
60.00
60.00
1,985.63
0.00
1,189.00
0.00
0.00
0.00
0.00
998.76
0.00
0.00
1,867.50
0.00
1,867.50
385.95
0.00
0.00
0.00
0.00
0.00
0.00
3,117.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,134.44
0.00
0.00
0.00
0.00
0.00
0.00
0
172
0
100
148
200
150
66
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0
150
0
119
150
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
12.45
12.45
86
14.57
960
14.45
550
600
1,173
14.14
14.14
14.14
800
300
200
200
60.00
60.00
60.00
60.00
303
303
27
303
167
100
84
150
150
31
214
646
104
600
300
200
200
200
100
300
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
2,000
640
160,000
5,143
60.00
60.00
60.00
0.00
0.00
6,240.00
987
57,489
COSTO
TOTAL
200
300
118
60.00
60.00
60.00
600
300
200
200
200
100
300
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
12,794
1,627
-1483
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
101
106
7
145
77
100
UNITARIO
COSTO
36.00
24.00
18.00
15.00
11.85
11.85
3,636.00
2,544.00
126.00
2,175.00
912.45
1,185.00
EXISTENCIA
AL 31-12-2012
0
0
0
0
0
0
COSTO
UNITARIO
36.00
24.00
18.00
15.00
11.85
11.85
36
11.85
426.60
11.85
267
117
5.39
5.39
1,439.13
630.63
0
0
5.39
5.39
1461
240
303
303
276
5.92
14.46
14.46
14.46
14.46
8,649.12
3,470.40
4,381.38
4,381.38
3,990.96
0
63
0
0
0
5.92
14.46
14.46
14.46
14.46
100
148
200
150
66
11.89
11.89
11.89
11.89
11.89
11.89
0.00
1,189.00
1,759.72
2,378.00
1,783.50
784.74
172
0
0
0
0
0
11.89
11.89
11.89
11.89
11.89
11.89
119
50
150
150
150
12.45
12.45
12.45
12.45
12.45
12.45
0.00
1,481.55
622.50
1,867.50
1,867.50
1,867.50
150
0
100
0
0
0
12.45
12.45
12.45
12.45
12.45
12.45
86
960
14.57
14.45
1,253.02
13,872.00
0
0
14.57
14.45
250
200
461
14.14
14.14
14.14
3,535.00
2,828.00
6,518.54
300
400
712
14.14
14.14
14.14
60.00
60.00
60.00
60.00
60.00
0.00
0.00
0.00
0.00
0.00
800
300
200
200
200
60.00
60.00
60.00
60.00
60.00
75
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
60.00
60.00
0.00
300.00
300
113
60.00
60.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
0.00
0.00
6,000.00
0.00
0.00
0.00
0.00
0.00
87,856.12
600
300
125
200
200
100
300
100
5,935.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
COSTO
TOTAL
UNITARIO
COSTO
EXISTENCIA
AL 31-12-2012
UNITARIO
14.46
0.00
63
14.46
11.89
0.00
172
11.89
100
12.45
12.45
0.00
1,245.00
150
0
12.45
12.45
300
101
712
14.14
14.14
14.14
4,242.00
1,428.14
10,067.68
0
299
0
14.14
14.14
14.14
290
31
60.00
60.00
67
32
300
60.00
60.00
60.00
17,400.00
1,860.00
0.00
4,020.00
1,920.00
18,000.00
510
269
200
133
168
0
60.00
60.00
60.00
60.00
60.00
60.00
SALIDA
COSTO
51
20
1000
1000
1000
500
200
200
300
100
4,300
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80,000.00
80,000.00
80,000.00
40,000.00
16,000.00
16,000.00
24,000.00
8,000.00
344,000
30
2,034
60.00
80.00
3,060.00
62
60.00
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
0.00
600
300
125
200
200
100
280
100
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
64,843
1,000
1,000
1,000
500
200
200
300
70
8,201
80.00
8,201
TOTAL
COSTO
8,000.00
90.00
21.00
15,000.00
4,200.00
336.00
224.00
704.20
5,000.00
23.40
24,500.00
60.80
2,560.00
504.00
500.00
2,500.00
189.00
36.00
8,250.00
0.00
5,000.00
432.00
25.20
41,100.00
48.00
119,303.60
TOTAL
COSTO
7,000.00
90.00
21.00
15,000.00
4,200.00
336.00
224.00
704.20
50.00
15.60
24,500.00
60.80
2,560.00
504.00
500.00
2,500.00
189.00
36.00
7,250.00
0.00
5,000.00
439.20
25.20
31,550.00
48.00
102,803.00
TOTAL
COSTO
7,000.00
81.00
21.00
15,000.00
4,200.00
336.00
224.00
704.20
50.00
3.12
24,150.00
60.80
2,560.00
504.00
500.00
2,500.00
189.00
36.00
7,250.00
0.00
5,000.00
439.20
25.20
31,250.00
48.00
102,131.52
TOTAL
COSTO
2,550.00
81.00
21.00
15,000.00
4,200.00
336.00
224.00
0.00
0.00
3.12
15,600.00
60.80
2,560.00
504.00
300.00
0.00
0.00
36.00
0.00
0.00
4,350.00
439.20
25.20
23,150.00
48.00
69,488.32
TOTAL
COSTO
2,550.00
81.00
21.00
14,800.00
4,200.00
336.00
224.00
0.00
0.00
3.12
15,600.00
60.80
2,560.00
504.00
300.00
0.00
0.00
36.00
0.00
0.00
4,350.00
439.20
25.20
22,450.00
48.00
68,588.32
TOTAL
COSTO
2,050.00
7,200.00
0.00
0.00
900.00
14,800.00
1,400.00
0.00
0.00
2,400.00
2.08
960.00
1,000.00
13,200.00
0.00
2,400.00
3,600.00
1,800.00
2,560.00
288.00
0.00
360.00
720.00
360.00
36.00
1,200.00
7,200.00
2,160.00
1,800.00
439.20
25.20
12,800.00
2,880.00
0.00
7,608.00
1,620.00
1,800.00
95,568.48
TOTAL
COSTO
1,400.00
6,120.00
0.00
0.00
900.00
12,800.00
1,400.00
0.00
0.00
2,400.00
2.08
960.00
600.00
8,950.00
0.00
2,400.00
2,520.00
1,800.00
2,560.00
50.40
0.00
144.00
0.00
288.00
36.00
0.00
5,652.00
2,160.00
1,800.00
439.20
25.20
5,750.00
2,664.00
0.00
2,352.00
1,332.00
1,800.00
69,304.88
TOTAL
COSTO
0.00
6,084.00
828.00
12,800.00
0.00
1,920.00
0.00
0.00
0.00
7,950.00
2,400.00
1,800.00
1,800.00
0.00
0.00
0.00
18.00
0.00
4,464.00
2,160.00
1,800.00
0.20
0.00
3,850.00
2,448.00
288.00
1,332.00
1,800.00
53,742.20
TOTAL
COSTO
6,084.00
7,200.00
828.00
1,440.00
12,650.00
3,240.00
1,128.00
4,500.00
4,668.00
1,000.00
2,400.00
1,800.00
1,800.00
10,800.00
11,616.00
8,448.00
5,850.00
18.00
0.00
0.00
1,044.00
9,000.00
5,058.00
0.00
0.00
0.00
54.00
1,800.00
19,200.00
121,626
TOTAL
COSTO
6,084.00
7,200.00
2,952.00
4,500.00
696.00
828.00
1,440.00
1,790.00
12,650.00
3,240.00
450.00
1,128.00
4,500.00
1,200.00
4,668.00
90.00
1,000.00
2,400.00
1,800.00
1,800.00
10,800.00
16,506.00
11,616.00
3,360.00
8,448.00
3,276.00
5,850.00
8,640.00
18.00
2,535.00
9,000.00
3,600.00
1,044.00
9,000.00
6,840.00
3,078.00
0.00
54.00
1,800.00
19,176.00
0.00
185,057
TOTAL
COSTO
3,456.00
7,200.00
2,952.00
9,000.00
4,500.00
696.00
18,000.00
756.00
1,440.00
1,790.00
3,000.00
7,800.00
3,240.00
450.00
1,500.00
0.00
4,230.00
1,200.00
4,584.00
0.00
7,500.00
0.00
0.00
0.00
0.00
7,578.00
16,506.00
18,000.00
9,936.00
3,285.00
9,600.00
4,800.00
8,448.00
3,276.00
3,000.00
5,040.00
8,640.00
10,800.00
18.00
2,535.00
1,800.00
9,000.00
0.00
3,600.00
5,400.00
0.00
7,128.00
6,840.00
10,800.00
3,078.00
6,000.00
0.00
0.00
19,176.00
0.00
3,420.00
0.00
26,760.00
297,758
TOTAL
COSTO
2,088.00
7,200.00
2,952.00
9,000.00
4,125.00
1,200.00
450.00
0.00
17,658.00
756.00
1,440.00
1,790.00
3,000.00
7,550.00
3,240.00
450.00
1,500.00
2,985.00
1,200.00
3,384.00
7,500.00
0.00
15,462.00
18,000.00
900.00
450.00
2,400.00
9,936.00
3,120.00
9,600.00
4,800.00
5,232.00
3,276.00
3,000.00
4,680.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
6,840.00
3,654.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
26,760.00
1,200.00
1,200.00
6,000.00
280,549
TOTAL
COSTO
1,224.00
7,200.00
2,952.00
9,000.00
4,125.00
1,200.00
450.00
0.00
17,658.00
756.00
1,440.00
1,790.00
3,000.00
7,550.00
3,240.00
450.00
1,500.00
2,355.00
1,200.00
3,048.00
7,500.00
0.00
13,428.00
18,000.00
900.00
450.00
2,400.00
9,168.00
3,120.00
9,600.00
4,800.00
5,208.00
3,276.00
3,000.00
4,500.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
1,632.00
1,674.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
10,008.00
3,420.00
21,675.00
1,200.00
1,200.00
6,000.00
263,440
TOTAL
COSTO
0.00
6,642.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
0.00
16,938.00
756.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
1,545.00
1,200.00
3,048.00
7,500.00
0.00
LIGAS
10,404.00
18,000.00
900.00
450.00
2,400.00
6,288.00
3,120.00
9,600.00
4,800.00
4,848.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
0.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
1,632.00
0.00
207.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
6,048.00
3,420.00
21,675.00
1,200.00
1,200.00
6,000.00
242,562
TOTAL
COSTO
5,940.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,938.00
756.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
1,545.00
1,200.00
3,048.00
7,500.00
9,504.00
18,000.00
900.00
450.00
2,400.00
6,288.00
3,120.00
9,600.00
4,800.00
4,392.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
1,632.00
0.00
270.00
1,200.00
6,000.00
2,898.00
6,000.00
5,448.00
3,420.00
21,675.00
1,200.00
1,200.00
6,000.00
239,517
TOTAL
COSTO
5,706.00
2,952.00
9,000.00
4,080.00
1,200.00
450.00
16,758.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
885.00
1,200.00
2,412.00
7,500.00
9,504.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,256.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
1,632.00
0.00
0.00
5,388.00
2,898.00
6,000.00
0.00
0.00
19,620.00
1,200.00
1,200.00
6,000.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
238,869
TOTAL
COSTO
2,682.00
2,952.00
9,000.00
3,330.00
1,200.00
450.00
16,578.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
15.00
1,200.00
2,412.00
7,500.00
7,416.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,016.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
8,820.00
1,080.00
3,600.00
5,400.00
0.00
3,660.00
2,898.00
6,000.00
13,095.00
1,200.00
1,200.00
6,000.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
221,652
TOTAL
COSTO
2,628.00
2,952.00
9,000.00
0.00
84.00
450.00
16,560.00
648.00
1,440.00
1,790.00
3,000.00
5,050.00
3,240.00
450.00
1,500.00
15.00
1,200.00
2,400.00
7,500.00
6,768.00
18,000.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
2,016.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
1,845.00
1,800.00
900.00
8,820.00
1,080.00
3,600.00
5,400.00
2,448.00
2,898.00
6,000.00
9,510.00
1,200.00
1,200.00
6,000.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
211,677
TOTAL
COSTO
2,538.00
92
2,952.00
82
9,000.00
0.00
0.00
0.00
16,560.00
540.00
15
1,440.00
1,790.00
3,000.00
5,000.00
3,240.00
30
450.00
30
1,500.00
0.00
648.00
27
2,400.00
7,500.00
2,358.00
131
18,000.00
80
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,512.00
10
3,276.00
3,000.00
2,700.00
72
8,640.00
10,800.00
1,845.00
23
1,800.00
10
900.00
8,820.00
10
1,080.00
3,600.00
5,400.00
1,248.00
19
2,898.00
61
6,000.00
6,345.00
21
1,200.00
100
1,200.00
6,000.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
201,049
TOTAL
COSTO
0.00
1,764.00
9,000.00
16,560.00
0.00
1,380.00
1,790.00
3,000.00
2,000.00
3,240.00
450.00
1,500.00
0.00
2,400.00
7,500.00
0.00
16,524.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,272.00
3,276.00
3,000.00
1,404.00
8,640.00
10,800.00
1,350.00
1,800.00
900.00
8,640.00
1,080.00
3,600.00
5,400.00
816.00
1,980.00
6,000.00
3,315.00
1,200.00
1,200.00
6,000.00
4,491.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
18.92
182,641
TOTAL
COSTO
0.00
7,884.00
16,560.00
1,260.00
1,790.00
3,000.00
2,000.00
3,240.00
450.00
1,500.00
2,400.00
7,500.00
12,096.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
1,128.00
3,276.00
3,000.00
0.00
6,534.00
10,800.00
240.00
1,800.00
900.00
8,640.00
1,080.00
3,600.00
5,400.00
SE SUSTITUYERON 5 PULSERAS
0.00
1,980.00
6,000.00
0.00
0.00
0.00
5,304.00
4,086.00
800.00
800.00
900.00
900.00
900.00
0.00
567.00
1,800.00
720.00
0.00
900.00
1,350.00
160.00
18.92
160,774
TOTAL
COSTO
7,470.00
16,488.00
1,200.00
1,790.00
3,000.00
500.00
3,240.00
450.00
1,500.00
2,136.00
7,500.00
7,938.00
900.00
450.00
2,400.00
6,240.00
3,120.00
9,600.00
4,800.00
384.00
3,276.00
3,000.00
2,970.00
10,800.00
0.00
0.00
261.00
8,550.00
1,080.00
3,600.00
5,400.00
1,800.00
6,000.00
0.00
4,086.00
800.00
800.00
900.00
900.00
0.00
45.00
1,629.00
720.00
900.00
1,350.00
160.00
18.92
140,152
TOTAL
COSTO
7,470.00
10,476.00
1,200.00
1,790.00
3,000.00
400.00
3,240.00
450.00
1,500.00
2,136.00
7,500.00
6,048.00
900.00
450.00
2,400.00
3,960.00
3,120.00
9,600.00
4,800.00
384.00
3,276.00
3,000.00
0.00
3,888.00
0.00
8,550.00
1,080.00
3,600.00
5,400.00
1,800.00
6,000.00
3,546.00
800.00
312.00
900.00
900.00
0.00
0.00
720.00
900.00
1,350.00
0.00
18.92
116,865
TOTAL
COSTO
5,976.00
3,294.00
1,200.00
1,790.00
3,000.00
0.00
1,764.00
450.00
1,500.00
1,956.00
7,500.00
0.00
351.00
450.00
2,400.00
576.00
3,120.00
9,600.00
4,800.00
144.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,550.00
1,068.00
3,600.00
5,400.00
1,440.00
6,000.00
0.00
800.00
0.00
900.00
900.00
0.00
0.00
720.00
900.00
1,179.00
0.00
18.92
1,185.00
1,185.00
1,185.00
746.55
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
105,142.47
TOTAL
COSTO
5,778.00
2,178.00
1,200.00
1,790.00
3,000.00
0.00
1,170.00
450.00
1,500.00
1,872.00
7,500.00
0.00
0.00
0.00
1,908.00
0.00
0.00
0.00
0.00
120.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,550.00
1,068.00
3,360.00
5,400.00
1,260.00
6,000.00
0.00
800.00
0.00
900.00
900.00
0.00
0.00
720.00
900.00
891.00
0.00
18.92
900.60
1,185.00
1,185.00
32 GANCHETAS MAGICAS
0.00
4,609.65
1,185.00
0.00
1,185.00
1,185.00
1,185.00
7,797.30
6,932.25
2,370.00
2,370.00
4,088.25
3,792.00
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,312.00
3,773.00
4,312.00
148,178.49
TOTAL
COSTO
5,508.00
918.00
576.00
1,790.00
3,000.00
0.00
630.00
450.00
1,500.00
744.00
7,500.00
0.00
0.00
0.00
384.00
0.00
0.00
0.00
0.00
120.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,532.00
684.00
3,360.00
5,400.00
1,260.00
6,000.00
0.00
800.00
0.00
900.00
900.00
0.00
0.00
720.00
900.00
891.00
0.00
18.92
0.00
1,185.00
1,185.00
0.00
616.20
1,185.00
0.00
1,185.00
1,185.00
1,185.00
7,797.30
3,898.65
2,370.00
2,370.00
2,370.00
1,765.65
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
130,575
TOTAL
COSTO
5,310.00
396.00
576.00
1,790.00
3,000.00
0.00
630.00
450.00
1,500.00
732.00
7,500.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
120.00
3,276.00
3,000.00
0.00
1,368.00
0.00
8,352.00
684.00
3,360.00
5,400.00
0.00
5,250.00
0.00
800.00
0.00
900.00
900.00
0.00
0.00
720.00
900.00
891.00
0.00
18.92
0.00
1,185.00
1,185.00
0.00
0.00
1,185.00
0.00
1,185.00
1,185.00
1,185.00
7,797.30
3,329.85
1,433.85
2,370.00
1,398.30
1,587.90
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
124,010
TOTAL
COSTO
3,540.00
220.00
720.00
8,950.00
3,600.00
0.00
525.00
360.00
1,500.00
1,098.00
4,500.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
75.00
3,276.00
7,200.00
0.00
684.00
0.00
11,136.00
1,026.00
2,520.00
4,500.00
0.00
5,250.00
0.00
800.00
0.00
900.00
900.00
0.00
0.00
720.00
900.00
891.00
0.00
18.92
0.00
1,185.00
1,185.00
0.00
0.00
1,185.00
0.00
1,185.00
1,185.00
1,185.00
7,797.30
3,329.85
1,433.85
2,370.00
1,398.30
1,587.90
4,312.00
4,312.00
4,312.00
3,773.00
4,312.00
3,600.52
4,312.00
4,128.74
3,773.00
4,312.00
131,999
TOTAL
COSTO
3,264.00
220.00
720.00
8,950.00
3,600.00
465.00
360.00
1,500.00
918.00
4,500.00
0.00
0.00
2,934.00
7,200.00
324.00
11,136.00
1,026.00
2,520.00
4,500.00
5,100.00
800.00
900.00
900.00
720.00
900.00
891.00
18.92
1,185.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
6,553.05
402.90
0.00
2,370.00
0.00
1,469.40
4,312.00
4,312.00
1,617.00
3,773.00
4,312.00
3,600.52
4,312.00
3,260.95
3,708.32
4,312.00
11,011.20
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
2,378.00
3,567.00
2,378.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
193,883
TOTAL
COSTO
2,688.00
220.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
0.00
0.00
2,934.00
7,200.00
0.00
11,136.00
1,026.00
2,520.00
4,500.00
4,950.00
800.00
900.00
900.00
666.00
900.00
891.00
18.92
1,185.00
0.00
1,185.00
1,185.00
1,185.00
1,185.00
5,249.55
0.00
0.00
2,370.00
0.00
1,196.85
4,312.00
3,762.22
0.00
3,773.00
4,312.00
3,600.52
4,312.00
2,560.25
3,600.52
4,312.00
11,011.20
4,381.38
4,381.38
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
2,378.00
3,567.00
1,426.80
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
200,597
TOTAL
COSTO
1,344.00
0.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
0.00
7,200.00
11,136.00
846.00
2,520.00
4,500.00
4,950.00
800.00
180.00
900.00
486.00
900.00
891.00
18.92
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
1,516.80
2,370.00
0.00
4,312.00
1,573.88
3,773.00
4,312.00
3,600.52
4,312.00
2,560.25
3,395.70
4,263.49
11,011.20
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
2,378.00
3,567.00
0.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
1,867.50
1,867.50
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
4,371.00
1,748.40
9,033.40
199,506
TOTAL
COSTO
96.00
570.00
8,950.00
3,600.00
225.00
360.00
1,500.00
738.00
4,500.00
7,200.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
800.00
180.00
900.00
36.00
900.00
891.00
18.92
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
2,370.00
2,026.64
0.00
3,773.00
4,312.00
3,600.52
4,312.00
1,207.36
3,336.41
3,886.19
11,011.20
4,381.38
2,096.70
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
2,378.00
3,567.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
4,371.00
1,748.40
1,078.18
13,872.00
7,777.00
8,484.00
42,420.00
252,371
TOTAL
COSTO
0.00
570.00
8,950.00
3,600.00
225.00
360.00
1,440.00
558.00
4,500.00
4,536.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
680.00
180.00
900.00
0.00
900.00
711.00
18.92
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
2,370.00
1,282.82
0.00
3,773.00
4,312.00
3,600.52
4,312.00
1,110.34
2,969.89
3,287.90
11,011.20
4,381.38
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
2,378.00
2,199.65
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
4,371.00
1,748.40
0.00
13,872.00
7,777.00
8,484.00
39,690.98
239,958
TOTAL
COSTO
570.00
8,950.00
3,600.00
225.00
360.00
1,440.00
558.00
4,500.00
4,176.00
10,776.00
846.00
2,520.00
4,500.00
4,725.00
672.00
0.00
900.00
900.00
711.00
18.92
1,185.00
0.00
1,185.00
1,185.00
1,185.00
2,370.00
1,078.00
3,147.76
4,312.00
3,600.52
4,312.00
1,029.49
2,969.89
3,212.44
11,011.20
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
2,378.00
1,474.36
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
4,371.00
1,748.40
13,872.00
7,777.00
8,484.00
37,668.96
234,491
TOTAL
COSTO
0.00
0.00
1,206.00
0.00
0.00
0.00
0.00
2,574.00
4,104.00
8,880.00
846.00
0.00
3,675.00
4,425.00
0.00
900.00
63.00
711.00
9.46
1,185.00
1,185.00
1,185.00
1,185.00
1,718.25
107.80
3,147.76
4,312.00
3,600.52
4,312.00
490.49
2,646.49
2,689.61
11,011.20
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
2,378.00
0.00
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
1,867.50
0.00
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
4,371.00
0.00
13,872.00
7,777.00
8,484.00
33,822.88
48,000.00
18,000.00
6,900.00
12,000.00
12,000.00
12,000.00
18,000.00
18,000.00
343,893
TOTAL
COSTO
0.00
774.00
4,104.00
2,544.00
126.00
1,905.00
2,775.00
0.00
0.00
711.00
0.00
1,185.00
0.00
1,185.00
1,185.00
0.00
0.00
1,449.91
501.27
2,285.36
3,163.93
0.00
2,317.70
1,757.14
10,922.40
0.00
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
4,381.38
1,985.63
2,045.08
1,189.00
1,189.00
1,759.72
2,378.00
1,783.50
1,783.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
1,867.50
4,371.00
13,872.00
7,777.00
8,484.00
25,720.66
48,000.00
18,000.00
0.00
12,000.00
12,000.00
12,000.00
18,000.00
13,320.00
292,159
TOTAL
COSTO
0.00
3,636.00
2,544.00
126.00
0.00
2,175.00
0.00
912.45
1,185.00
426.60
1,439.13
0.00
0.00
630.63
0.00
0.00
8,649.12
4,381.38
0.00
0.00
4,381.38
4,381.38
3,990.96
0.00
0.00
2,045.08
0.00
1,189.00
1,759.72
2,378.00
1,783.50
784.74
0.00
1,867.50
0.00
1,481.55
1,867.50
1,867.50
1,867.50
1,867.50
1,253.02
13,872.00
7,777.00
8,484.00
16,586.22
48,000.00
18,000.00
12,000.00
12,000.00
12,000.00
18,000.00
7,080.00
48,000.00
24,000.00
16,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
394,670
TOTAL
COSTO
0.00
0.00
0.00
0.00
0.00
0.00
I.P.C. ORIGEN
I.P.C. CIERRE
FACTOR
COSTO
AJUSTE
AJUSTADO
DIFERENCIA
0.00
0.00
0.00
0.00
910.98
0.00
0.00
0.00
328.7
275 1.19527273
1,088.87
177.89
2,045.08
0.00
0.00
0.00
0.00
0.00
328.7
281.9 1.16601632
2,384.60
339.52
1,867.50
0.00
1,245.00
0.00
0.00
0.00
328.7
284.70
1.15454865
2,156.12
288.62
328.7
284.70
1.15454865
1,437.41
192.41
0.00
0.00
4,242.00
5,656.00
10,067.68
328.7
296.20 1.10972316
4,707.45
465.45
328.7
296.20 1.10972316
6,276.59
620.59
328.7
296.20 1.10972316
11,172.34
1,104.66
48,000.00
18,000.00
12,000.00
12,000.00
12,000.00
328.7
307.80 1.06790123
51,259.26
3,259.26
328.7
307.80 1.06790123
19,222.22
1,222.22
328.7
307.80 1.06790123
12,814.81
814.81
328.7
307.80 1.06790123
12,814.81
814.81
328.7
307.80 1.06790123
12,814.81
814.81
18,000.00
6,780.00
328.7
307.80 1.06790123
19,222.22
1,222.22
328.7
307.80 1.06790123
7,240.37
460.37
48,000.00
24,000.00
10,000.00
16,000.00
16,000.00
8,000.00
24,000.00
8,000.00
306,814.24
328.7
319.40 1.02911709
49,397.62
1,397.62
328.7
319.40 1.02911709
24,698.81
698.81
328.7
319.40 1.02911709
10,291.17
291.17
328.7
319.40 1.02911709
16,465.87
465.87
328.7
319.40 1.02911709
16,465.87
465.87
328.7
319.40 1.02911709
8,232.94
232.94
328.7
319.40 1.02911709
24,698.81
698.81
328.7
319.40 1.02911709
8,232.94
232.94
323,095.93
16,281.69
306814.24
16281.69
TOTAL
COSTO
910.98
2,045.08
1,867.50
0.00
0.00
4,227.86
0.00
30,600.00
16,140.00
12,000.00
7,980.00
10,080.00
0.00
3,720.00
48,000.00
24,000.00
10,000.00
16,000.00
16,000.00
8,000.00
22,400.00
8,000.00
241,971.42
80,000.00
80,000.00
80,000.00
40,000.00
16,000.00
16,000.00
24,000.00
5,600.00
825,543
J-29829886-3
Descripcin
Activo
Fecha de
Adquisicin
IPC Fecha
Adquisicin
IPC Cierre
Anterior
IPC Cierre
Actual
Mobiliario y Enseres
F
D/C
Factor Cierre
Anterior
G
E/C
Factor Cierre
Actual
K
(J*F)
Deprec. Acum.
Hist. Actualiz.
Cierre Anterior
L
(I-H)-(K-J)
Reajust. Reg.
Acumulado
Cierre.Ant.
M
Costo Hist.
Cierre Actual
N
(M*G)
Costo Hist.
Act. Cierre
Actual
O
Deprec. Acum.
Historica
Cierre Actual
P
(O*G)
Deprec. Acum.
Hist. Actualiz
Cierre Actual
Q
(n-m)-(p-o)
Reajuste
Acum. Cierre
Actual
R
Q-L
Reajuste
Regular
Neto
S
Resumen
1)Reaguste 2)Reajuste Reajust/Neto
Costos
Deprec.
de Activos
(n-M)-(i-h)
(p-o)-(k-j)
(1-2)
302.00
275.00000
328.70000
0.91060
1.08841
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,031.25
3,031.25
3,299.24
3,299.24
117.88
117.88
128.30
128.30
257.57
257.57
257.57
257.57
267.99
267.99
10.42
10.42
257.57
257.57
10/10/2006
162.2
275.00000
328.70000
1.69544
2.02651
2,000.90
2,000.90
3,392.40
3,392.40
879.28
879.28
1,490.76
1,490.76
780.02
780.02
2,000.90
2,000.90
4,054.84
4,054.84
1,279.46
1,279.46
2,592.84
2,592.84
740.57
740.57
-39.45
-39.45
662.44
662.44
701.89
701.89
-39.45
-39.45
Activo Fijo
2913.37
Otros Activos
1506.45
Inventario
306814.24
Patrimonio
-285692.98
Reajuste
257.57
-39.45
68,378.80
-55,788.05
12808.87
Totales
I
J
( H*F)
Cost.actualiz. Deprec.Acumu.
Cierre Anterior.
Historica
13/08/2012
Totales
Gastos de Constitucin
H
Cost. Hist.
Anterior
PATRIMONIO INICIAL
TOTAL
ACTIVOS
442,658.15
442,658.15
TOTAL
PASIVOS
156,965.17
156,965.17
PATRIMONIO
NETO INIC.
285,692.98
285,692.98
FACTOR
AJUSTE
1.20
PATRIMONIO
REAJUSTADO
341,481.03
341,481.03
DIFERENCIA
55,788.05
55,788.05
3,031.25
3,031.25
0.00
0.00
3,031.25
3,031.25
117.88
117.88
ACUMULADA
FINAL
117.88
117.88
2,000.90
879.28
1,121.62
400.18
1,279.46
2,000.90
879.28
1,121.62
400.18
1,279.46
st/Neto
Descripcin
Activo
Fecha de
Adquisicin
IPC Fecha
Adquisicin
IPC Cierre
Anterior
IPC Cierre
Actual
Gastos de Constitucin
21/10/09
162.2
167.40000
Totales
Descripcin
Activo
Fecha de
Adquisicin
IPC Fecha
Adquisicin
IPC Cierre
Anterior
IPC Cierre
Actual
10/10/06
Gastos de Constitucin
162.2
167.40000
213.20000
Totales
Descripcin
Activo
Fecha de
Adquisicin
IPC Fecha
Adquisicin
IPC Cierre
Anterior
IPC Cierre
Actual
Gastos de Constitucin
10/10/06
162.2
213.20000
275.00000
Totales
DESCRIPCIN
TOTAL
TOTAL
PATRIMONIO
ACTIVOS
PASIVOS
NETO INIC.
443,541.07
218,908.31
224,632.76
443,541.07
218,908.31
224,632.76
J-29829886-3
F
D/C
Factor Cierre
Anterior
0.00000
G
E/C
Factor Cierre
Actual
I
J
K
( H*F)
(J*F)
Cost.actualiz. Deprec.Acumu. Deprec. Acum.
Cierre Anterior.
Historica
Hist. Actualiz.
Cierre Anterior
Cost. Hist.
Anterior
1.03206
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-29829886-3
F
D/C
Factor Cierre
Anterior
1.03206
G
E/C
Factor Cierre
Actual
1.31443
H
Cost. Hist.
Anterior
2,000.90
2,000.90
I
J
K
( H*F)
(J*F)
Cost.actualiz. Deprec.Acumu. Deprec. Acum.
Cierre Anterior.
Historica
Hist. Actualiz.
Cierre Anterior
2,065.05
2,065.05
78.92
78.92
81.45
81.45
J-29829886-3
F
D/C
Factor Cierre
Anterior
G
E/C
Factor Cierre
Actual
H
Cost. Hist.
Anterior
I
J
K
( H*F)
(J*F)
Cost.actualiz. Deprec.Acumu. Deprec. Acum.
Cierre Anterior.
Historica
Hist. Actualiz.
Cierre Anterior
1.31443
1.69544
FACTOR
PATRIMONIO
AJUSTE
REAJUSTADO
1.29
2,000.90
2,000.90
DIFERENCIA
289,746.76
65,114.00
289,746.76
65,114.00
2,630.04
2,630.04
479.10
479.10
629.74
629.74
L
M
N
(I-H)-(K-J)
(M*G)
Reajust. Reg. Costo Hist. Costo Hist.
Acumulado Cierre Actual Act. Cierre
Cierre.Ant.
Actual
0.00
0.00
2,000.90
2,000.90
2,000.90
2,000.90
Deprec. Acum.
Historica
Cierre Actual
2,065.05
2,065.05
L
M
N
(I-H)-(K-J)
(M*G)
Reajust. Reg. Costo Hist. Costo Hist.
Acumulado Cierre Actual Act. Cierre
Cierre.Ant.
Actual
61.62
61.62
2,630.04
2,630.04
L
M
N
(I-H)-(K-J)
(M*G)
Reajust. Reg. Costo Hist. Costo Hist.
Acumulado Cierre Actual Act. Cierre
Cierre.Ant.
Actual
78.92
78.92
O
Deprec. Acum.
Historica
Cierre Actual
479.10
479.10
O
Deprec. Acum.
Historica
Cierre Actual
P
(O*G)
Deprec. Acum.
Hist. Actualiz
Cierre Actual
81.45
81.45
P
(O*G)
Deprec. Acum.
Hist. Actualiz
Cierre Actual
629.74
629.74
P
(O*G)
Deprec. Acum.
Hist. Actualiz
Cierre Actual
Q
(n-m)-p-o)
Reajuste
Acum. Cierre
Actual
61.62
61.62
Q
(n-m)-p-o)
Reajuste
Acum. Cierre
Actual
478.49
478.49
Q
(n-m)-(p-o)
Reajuste
Acum. Cierre
Actual
R
Q-L
Reajuste
Regular
Neto
61.62
61.62
R
Q-L
Reajuste
Regular
Neto
416.88
416.88
R
Q-L
Reajuste
Regular
Neto
478.49
478.49
2,000.90
2,000.90
3,392.40
3,392.40
879.28
879.28
1,490.76
1,490.76
780.02
780.02
301.52
301.52
S
Resumen
1)Reaguste 2)Reajuste Reajust/Neto
Costos
Deprec.
de Activos
(n-M)-(i-h)
(p-o)-(k-j)
(1-2)
64.15
64.15
2.53
2.53
61.62
61.62
S
Resumen
1)Reaguste 2)Reajuste Reajust/Neto
Costos
Deprec.
de Activos
(n-M)-(i-h)
(p-o)-(k-j)
(1-2)
564.99
564.99
148.11
148.11
416.88
416.88
S
Resumen
1)Reaguste 2)Reajuste Reajust/Neto
Costos
Deprec.
de Activos
(n-M)-(i-h)
(p-o)-(k-j)
(1-2)
762.37
762.37
460.84
460.84
301.52
301.52
DESCRIPCION
EXISTENCIA
AL 01-12-2010
34
400
82
500
COSTO
UNITARIO
36.00
18.00
36.00
18.00
TOTAL
COSTO
1,224.00
7,200.00
2,952.00
9,000.00
275
100
50
15.00
12.00
9.00
4,125.00
1,200.00
450.00
0
981
24.00
18.00
0.00
17,658.00
21
120
179
200
36.00
12.00
10.00
15.00
756.00
1,440.00
1,790.00
3,000.00
151
180
30
100
50.00
18.00
15.00
15.00
7,550.00
3,240.00
450.00
1,500.00
157
50
254
500
0
746
1,000
100
50
200
382
208
400
200
217
182
200
250
480
300
0
165
100
100
500
90
150
300
0
68
93
100
50
100
500
161
400
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
2,355.00
1,200.00
3,048.00
7,500.00
0.00
13,428.00
18,000.00
900.00
450.00
2,400.00
9,168.00
3,120.00
9,600.00
4,800.00
5,208.00
3,276.00
3,000.00
4,500.00
8,640.00
10,800.00
0.00
2,475.00
1,800.00
900.00
9,000.00
1,080.00
3,600.00
5,400.00
0.00
1,632.00
1,674.00
900.00
450.00
1,200.00
6,000.00
2,898.00
6,000.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
700
7.00
4,900.00
500
12.00
6,000.00
3100
8.00
24,800.00
500
6.00
3,000.00
1100
12.00
13,200.00
1200
6.00
7,200.00
0.00
770
500
1000
9.00
12.00
12.00
TOTAL
EXISTENCIA
COSTO
TOTAL
COSTO
AL 31-12-2010
UNITARIO
COSTO
34
400
82
500
635
275
600
50
3,097
0
941
500
21
1,220
179
200
1,200
101
180
30
100
770
103
50
754
500
0
578
1,000
100
50
1,200
262
208
400
200
202
182
200
150
480
300
0
123
100
100
500
790
150
300
1,000
68
0
23
50
1,100
608
161
400
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
24.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
18.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
18.00
9.00
9.00
12.00
12.00
18.00
15.00
1,224.00
7,200.00
2,952.00
9,000.00
4,445.00
4,125.00
7,200.00
450.00
24,776.00
0.00
16,938.00
3,000.00
756.00
14,640.00
1,790.00
3,000.00
7,200.00
5,050.00
3,240.00
450.00
1,500.00
6,930.00
1,545.00
1,200.00
9,048.00
7,500.00
0.00
10,404.00
18,000.00
900.00
450.00
14,400.00
6,288.00
3,120.00
9,600.00
4,800.00
4,848.00
3,276.00
3,000.00
2,700.00
8,640.00
10,800.00
0.00
1,845.00
1,800.00
900.00
9,000.00
9,480.00
3,600.00
5,400.00
10,000.00
1,632.00
0.00
207.00
450.00
13,200.00
7,296.00
2,898.00
6,000.00
65
7.00
8.00
40
18.00
720.00
50
50.00
2,500.00
54
15.00
810.00
168
18.00
3,024.00
120
24.00
2,880.00
15
24.00
360.00
100
18.00
1,800.00
42
15.00
630.00
93
77
18.00
9.00
1,674.00
693.00
6,000.00
12,000.00
12.00
8,400.00
1000
10.00
10,000.00
12.00
12.00
COSTO
UNITARIO
6,930.00
700
1000
108
SALIDA
12,000.00
1,296.00
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
TOTALES
417
95
1,445
100
100
500
24.00
36.00
15.00
12.00
12.00
14,813
10,008.00
3,420.00
21,675.00
1,200.00
1,200.00
165
500
1200
12.00
12.00
12.00
6,000.00
700
12.00
1,093
263,440
14,578
24.00
3,960.00
6,000.00
14,400.00
8,400.00
166
-14578
-282.00
ENTRADAS
COSTO
UNITARIO
144,526
992
248
19,051
252
95
1,445
600
1,300
24.00
36.00
15.00
12.00
12.00
1,200
12.00
28,399
1,129
6,048.00
3,420.00
21,675.00
7,200.00
15,600.00
14,400.00
388,436
DESCRIPCION
EXISTENCIA
AL 01-01-2011
34.00
400.00
82.00
500.00
635.00
275.00
600.00
50.00
3097.00
941.00
500.00
21.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
103.00
50.00
754.00
500.00
578.00
1000.00
100.00
50.00
1200.00
262.00
208.00
400.00
200.00
202.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
500.00
790.00
150.00
300.00
1000.00
68.00
23.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
TOTAL
COSTO
1224.00
7200.00
2952.00
9000.00
4445.00
4125.00
7200.00
450.00
24776.00
16938.00
3000.00
756.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
1545.00
1200.00
9048.00
7500.00
10404.00
18000.00
900.00
450.00
14400.00
6288.00
3120.00
9600.00
4800.00
4848.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
9000.00
9480.00
3600.00
5400.00
10000.00
1632.00
207.00
TOTAL
COSTO
SALIDA
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-01-2011
COSTO
UNITARIO
TOTAL
COSTO
34
5
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
1224.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
456.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
430.00
0.00
0.00
0.00
395.00
82.00
500.00
635.00
275.00
600.00
50.00
3097.00
941.00
500.00
21.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
103.00
50.00
754.00
500.00
528.00
1000.00
100.00
50.00
1200.00
262.00
208.00
400.00
200.00
183.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
500.00
790.00
150.00
300.00
957.00
68.00
23.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
0.00
7110.00
2952.00
9000.00
4445.00
4125.00
7200.00
450.00
24776.00
16938.00
3000.00
756.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
1545.00
1200.00
9048.00
7500.00
9504.00
18000.00
900.00
450.00
14400.00
6288.00
3120.00
9600.00
4800.00
4392.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
9000.00
9480.00
3600.00
5400.00
9570.00
1632.00
207.00
50
19
43
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
TOTALES
50.00
1100.00
608.00
161.00
400.00
252.00
95.00
1445.00
600.00
1300.00
1200.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
450.00
13200.00
7296.00
2898.00
6000.00
6048.00
3420.00
21675.00
7200.00
15600.00
12.00
14400.00
28,399
25
388,436
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
0.00
50.00
1100.00
608.00
161.00
400.00
227.00
95.00
1445.00
600.00
1300.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
0.00
1200.00
12.00
176
3,700
450.00
13200.00
7296.00
2898.00
6000.00
5448.00
3420.00
21675.00
7200.00
15600.00
14400.00
384,736
28,223
DESCRIPCION
EXISTENCIA
AL 01-02-2011
0.00
395.00
82.00
500.00
635.00
275.00
600.00
50.00
3097.00
941.00
500.00
21.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
103.00
50.00
754.00
500.00
528.00
1000.00
100.00
50.00
1200.00
262.00
208.00
400.00
200.00
183.00
182.00
200.00
150.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
TOTAL
COSTO
0.00
7110.00
2952.00
9000.00
4445.00
4125.00
7200.00
450.00
24776.00
16938.00
3000.00
756.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
1545.00
1200.00
9048.00
7500.00
9504.00
18000.00
900.00
450.00
14400.00
6288.00
3120.00
9600.00
4800.00
4392.00
3276.00
3000.00
2700.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
13
10
3
44
53
89
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 28-02-2011
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
0.00
234.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
660.00
0.00
636.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
0.00
0.00
0.00
2136.00
0.00
0.00
0.00
0.00
382.00
82.00
500.00
635.00
275.00
600.00
50.00
3097.00
931.00
500.00
18.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
59.00
50.00
701.00
500.00
528.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
94.00
182.00
200.00
150.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
0.00
6876.00
2952.00
9000.00
4445.00
4125.00
7200.00
450.00
24776.00
16758.00
3000.00
648.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
885.00
1200.00
8412.00
7500.00
9504.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
2256.00
3276.00
3000.00
2700.00
480.00
300.00
123.00
100.00
100.00
500.00
790.00
150.00
300.00
957.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
227.00
95.00
1445.00
600.00
1300.00
1200.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
8640.00
10800.00
1845.00
1800.00
900.00
9000.00
9480.00
3600.00
5400.00
9570.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
5448.00
3420.00
21675.00
7200.00
15600.00
14400.00
TOTALES
28,223
384,736
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
181
227
95
137
500
100
100
100
100
100
100
100
200
80
90
100
150
20
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
9.46
18.92
1,842
16,359
854
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1810.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5448.00
3420.00
2055.00
0.00
0.00
0.00
16,735
480.00
300.00
123.00
100.00
100.00
500.00
790.00
150.00
300.00
776.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
1308.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
8640.00
10800.00
1845.00
1800.00
900.00
9000.00
9480.00
3600.00
5400.00
7760.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
19620.00
7200.00
15600.00
14400.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
2.00
9.46
18.92
29,211
384,360
DESCRIPCION
EXISTENCIA
AL 01-03-2011
0.00
382.00
82.00
500.00
635.00
275.00
600.00
50.00
3097.00
931.00
500.00
18.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
TOTAL
COSTO
0.00
6876.00
2952.00
9000.00
4445.00
4125.00
7200.00
450.00
24776.00
16758.00
3000.00
648.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
168
50
10
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-03-2011
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
0.00
3024.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
214.00
82.00
500.00
635.00
225.00
600.00
50.00
3097.00
921.00
500.00
18.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
0.00
3852.00
2952.00
9000.00
4445.00
3375.00
7200.00
450.00
24776.00
16578.00
3000.00
648.00
BANANAS01-07-10 F-2157
BANANAS 11-08-10 FRA 2166
BANANAS 16-09-10 F-2179
BANANAS 02-12-10 F-2195
BANDANAS - DOCENAS
BANDANAS01-07-10F-2157
BANDANAS 11-08-10 FRA 2166
BANDANAS 16-09-10 F-2179
BANDANAS 02-12-10 F-2195
CINTILLOS.01-07-10F-2157
CINTILLOS 11-08-10 FRA 2166
COLAS01-07-10F-2157
COLAS 16-09-10 F-2179
COLLARES 11-08-10 FRA 2166
COLLARES 16-09-10 F:2179
COLLARES F:2182 04-10-10
COLLARES F:2184 11-10-10
COLLARES F:2186 29-10-10
GANCHETAS01-07-10F-2157
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS01-07-10F-2157
GANCHOS 11-08-10 FRA 2166
GANCHOS 16-09-10 F-2179
KIT DE NIA01-07-10F-2157
KIT DE NIA 11-08-10 FRA 2166
KIT DE NIA 06-09-10 F:2176
LAZOS 11-08-10 FRA 2166
LAZOS 16-09-10 F-2179
LAZOS 04-10-10 F-2182
MOERA 11-08-10 FRA 2166
PICO LORO F:2182 04-10-10
PINZAS 11-08-10 FRA 2166
PINZAS 16-09-10 F-2179
PULSERAS01-07-10F-2157
PULSERAS INDU 11-08-10 FRA 2166
PULSERAS 04-10-10 F-2182
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
ACCESORIOS PARA ELCABELLO F/2203 C/2203 01-02
ANILLOS F/2203 C/2203 01-02-2011
LAZOS F/2203 C/2203 01-02-2011
ARGOLLAS F/2203 C/2203 01-02-2011
BANANAS F/2203 C/2203 01-02-2011
ZARCILLOS F/2203 C/2203 01-02-2011
PULSERAS F/2203 C/2203 01-02-2011
CINTILLOS F/2203 C/2203 01-02-2011
ZARCILLOS F/2209 C/0209 28-02-2011
KIT DE NIA F/2209 C/0209 28-02-2011
PULSERAS F/2209 C/0209 28-02-2011
ANILLOS F/2209 C/0209 28-02-2011
ACCESORIOS DE CABELLOS F/2209 C/0209 28-02-201
CINTILLOS F/2209 C/0209 28-02-2011
BANDANAS F/2209 C/0209 28-02-2011
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
59.00
50.00
701.00
500.00
528.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
94.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
500.00
790.00
150.00
300.00
776.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
1308.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
2.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
885.00
1200.00
8412.00
7500.00
9504.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
2256.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
9000.00
9480.00
3600.00
5400.00
7760.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
19620.00
7200.00
15600.00
14400.00
4500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1800.00
720.00
810.00
900.00
1350.00
160.00
9.46
18.92
58
116
10
10
212
435
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
870.00
0.00
0.00
0.00
2088.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
2120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6525.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
1.00
50.00
701.00
500.00
412.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
84.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
490.00
790.00
150.00
300.00
564.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
873.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
15.00
1200.00
8412.00
7500.00
7416.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
2016.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
8820.00
9480.00
3600.00
5400.00
5640.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
13095.00
7200.00
15600.00
14400.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
9.46
0.00
2.00
9.46
18.92
TOTALES
29,211
384,360
1,069
15,977
28,142
368,383
DESCRIPCION
EXISTENCIA
AL 01-04-2011
0.00
214.00
82.00
500.00
635.00
225.00
600.00
50.00
3097.00
921.00
500.00
18.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
1.00
50.00
701.00
500.00
412.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
84.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
490.00
790.00
150.00
300.00
564.00
68.00
23.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
TOTAL
COSTO
0.00
3852.00
2952.00
9000.00
4445.00
3375.00
7200.00
450.00
24776.00
16578.00
3000.00
648.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
15.00
1200.00
8412.00
7500.00
7416.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
2016.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
8820.00
9480.00
3600.00
5400.00
5640.00
1632.00
207.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
225
90
1
36
101
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 30-04-2011
UNITARIO
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
0.00
54.00
0.00
0.00
0.00
3375.00
1080.00
0.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
648.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1010.00
0.00
0.00
0.00
211.00
82.00
500.00
635.00
0.00
510.00
50.00
3097.00
920.00
500.00
18.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
1.00
50.00
700.00
500.00
376.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
84.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
490.00
790.00
150.00
300.00
463.00
68.00
23.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
0.00
3798.00
2952.00
9000.00
4445.00
0.00
6120.00
450.00
24776.00
16560.00
3000.00
648.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
15.00
1200.00
8400.00
7500.00
6768.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
2016.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
8820.00
9480.00
3600.00
5400.00
4630.00
1632.00
207.00
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
ACCESORIOS PARA ELCABELLO F/2203 C/2203 01-02
ANILLOS F/2203 C/2203 01-02-2011
LAZOS F/2203 C/2203 01-02-2011
ARGOLLAS F/2203 C/2203 01-02-2011
BANANAS F/2203 C/2203 01-02-2011
ZARCILLOS F/2203 C/2203 01-02-2011
PULSERAS F/2203 C/2203 01-02-2011
CINTILLOS F/2203 C/2203 01-02-2011
ZARCILLOS F/2209 C/0209 28-02-2011
KIT DE NIA F/2209 C/0209 28-02-2011
PULSERAS F/2209 C/0209 28-02-2011
ANILLOS F/2209 C/0209 28-02-2011
ACCESORIOS DE CABELLOS F/2209 C/0209 28-02-201
CINTILLOS F/2209 C/0209 28-02-2011
BANDANAS F/2209 C/0209 28-02-2011
TOTALES
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
873.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
2.00
28,142
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
13095.00
7200.00
15600.00
14400.00
4500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1800.00
720.00
810.00
900.00
1350.00
160.00
239
18.92
368,383
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3585.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
634.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
9510.00
7200.00
15600.00
14400.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
9.46
0.00
2.00
9.46
18.92
696
9,782
27,446
358,601
DESCRIPCION
EXISTENCIA
AL 01-05-2011
0.00
211.00
82.00
500.00
635.00
0.00
510.00
50.00
3097.00
920.00
500.00
18.00
1220.00
179.00
200.00
1200.00
101.00
180.00
30.00
100.00
770.00
1.00
50.00
700.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
TOTAL
COSTO
0.00
3798.00
2952.00
9000.00
4445.00
0.00
6120.00
450.00
24776.00
16560.00
3000.00
648.00
14640.00
1790.00
3000.00
7200.00
5050.00
3240.00
450.00
1500.00
6930.00
15.00
1200.00
8400.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
57
1
23
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-05-2011
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
0.00
90.00
0.00
0.00
0.00
0.00
684.00
0.00
0.00
0.00
0.00
108.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
15.00
552.00
0.00
0.00
206.00
82.00
500.00
635.00
0.00
453.00
50.00
3097.00
920.00
500.00
15.00
1220.00
179.00
200.00
1200.00
100.00
180.00
30.00
100.00
770.00
0.00
27.00
700.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
0.00
3708.00
2952.00
9000.00
4445.00
0.00
5436.00
450.00
24776.00
16560.00
3000.00
540.00
14640.00
1790.00
3000.00
7200.00
5000.00
3240.00
450.00
1500.00
6930.00
0.00
648.00
8400.00
TOTALES
500.00
376.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
84.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
490.00
790.00
150.00
300.00
463.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
634.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
2.00
27,446
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
7500.00
6768.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
2016.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
8820.00
9480.00
3600.00
5400.00
4630.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
9510.00
7200.00
15600.00
14400.00
4500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1800.00
720.00
810.00
900.00
1350.00
160.00
245
21
100
211
18.92
358,601
667
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
4410.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
504.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3165.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
131.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
63.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
490.00
790.00
150.00
300.00
363.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
423.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
7500.00
2358.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
1512.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
8820.00
9480.00
3600.00
5400.00
3630.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
6345.00
7200.00
15600.00
14400.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
9.46
0.00
2.00
9.46
18.92
10,578
26,779
348,023
DESCRIPCION
EXISTENCIA
AL 01-06-2011
0.00
206.00
82.00
500.00
635.00
0.00
453.00
50.00
3097.00
920.00
500.00
15.00
1220.00
179.00
200.00
1200.00
100.00
180.00
30.00
100.00
770.00
0.00
27.00
700.00
500.00
131.00
1000.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
63.00
182.00
200.00
150.00
480.00
300.00
123.00
100.00
100.00
490.00
790.00
150.00
300.00
363.00
68.00
23.00
50.00
1100.00
608.00
161.00
400.00
0.00
0.00
423.00
600.00
1300.00
1200.00
500.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
TOTAL
COSTO
0.00
3708.00
2952.00
9000.00
4445.00
0.00
5436.00
450.00
24776.00
16560.00
3000.00
540.00
14640.00
1790.00
3000.00
7200.00
5000.00
3240.00
450.00
1500.00
6930.00
0.00
648.00
8400.00
7500.00
2358.00
18000.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
1512.00
3276.00
3000.00
2700.00
8640.00
10800.00
1845.00
1800.00
900.00
8820.00
9480.00
3600.00
5400.00
3630.00
1632.00
207.00
450.00
13200.00
7296.00
2898.00
6000.00
0.00
0.00
6345.00
7200.00
15600.00
14400.00
4500.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
174
15
5
60
27
131
82
10
72
33
10
36
51
202
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 30-06-2011
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
0.00
3132.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
540.00
60.00
0.00
0.00
0.00
3000.00
0.00
0.00
0.00
0.00
0.00
648.00
0.00
0.00
2358.00
1476.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
0.00
0.00
1296.00
0.00
0.00
495.00
0.00
0.00
180.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
918.00
0.00
0.00
0.00
3030.00
0.00
0.00
0.00
0.00
0.00
32.00
82.00
500.00
635.00
0.00
452.00
50.00
3097.00
920.00
500.00
0.00
1215.00
179.00
200.00
1200.00
40.00
180.00
30.00
100.00
770.00
0.00
0.00
700.00
500.00
0.00
918.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
53.00
182.00
200.00
78.00
480.00
300.00
90.00
100.00
100.00
480.00
790.00
150.00
300.00
327.00
68.00
23.00
50.00
1100.00
608.00
110.00
400.00
0.00
0.00
221.00
600.00
1300.00
1200.00
500.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
0.00
576.00
2952.00
9000.00
4445.00
0.00
5424.00
450.00
24776.00
16560.00
3000.00
0.00
14580.00
1790.00
3000.00
7200.00
2000.00
3240.00
450.00
1500.00
6930.00
0.00
0.00
8400.00
7500.00
0.00
16524.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
1272.00
3276.00
3000.00
1404.00
8640.00
10800.00
1350.00
1800.00
900.00
8640.00
9480.00
3600.00
5400.00
3270.00
1632.00
207.00
450.00
13200.00
7296.00
1980.00
6000.00
0.00
0.00
3315.00
7200.00
15600.00
14400.00
4,500.00
TOTALES
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
2.00
26,779
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1800.00
720.00
810.00
900.00
1350.00
160.00
18.92
348,023
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
9.46
0.00
2.00
9.46
18.92
909
17,745
25,870
330,278
DESCRIPCION
EXISTENCIA
AL 01-07-2011
0.00
32.00
82.00
500.00
635.00
0.00
452.00
50.00
3097.00
920.00
500.00
0.00
1215.00
179.00
200.00
1200.00
40.00
180.00
30.00
100.00
770.00
0.00
0.00
700.00
500.00
0.00
918.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
53.00
182.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
TOTAL
COSTO
0.00
576.00
2952.00
9000.00
4445.00
0.00
5424.00
450.00
24776.00
16560.00
3000.00
0.00
14580.00
1790.00
3000.00
7200.00
2000.00
3240.00
450.00
1500.00
6930.00
0.00
0.00
8400.00
7500.00
0.00
16524.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
1272.00
3276.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
32
79
45
10
246
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-07-2011
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
0.00
576.00
2844.00
0.00
0.00
0.00
540.00
0.00
0.00
0.00
0.00
0.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4428.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144.00
0.00
0.00
0.00
3.00
500.00
635.00
0.00
407.00
50.00
3097.00
920.00
500.00
0.00
1205.00
179.00
200.00
1200.00
40.00
180.00
30.00
100.00
770.00
0.00
0.00
700.00
500.00
0.00
672.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
47.00
182.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
0.00
0.00
108.00
9000.00
4445.00
0.00
4884.00
450.00
24776.00
16560.00
3000.00
0.00
14460.00
1790.00
3000.00
7200.00
2000.00
3240.00
450.00
1500.00
6930.00
0.00
0.00
8400.00
7500.00
0.00
12096.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
1128.00
3276.00
TOTALES
200.00
78.00
480.00
300.00
90.00
100.00
100.00
480.00
790.00
150.00
300.00
327.00
68.00
23.00
50.00
1100.00
608.00
110.00
400.00
0.00
0.00
221.00
600.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
80.00
90.00
100.00
150.00
20.00
2.00
25,870
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
3000.00
1404.00
8640.00
10800.00
1350.00
1800.00
900.00
8640.00
9480.00
3600.00
5400.00
3270.00
1632.00
207.00
450.00
13200.00
7296.00
1980.00
6000.00
0.00
0.00
3315.00
7200.00
15600.00
14400.00
4500.00
800.00
800.00
900.00
900.00
900.00
900.00
900.00
1800.00
720.00
810.00
900.00
1350.00
160.00
78
117
74
258
221
258
37
18.92
330,278
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
1404.00
2106.00
0.00
1110.00
0.00
0.00
0.00
0.00
0.00
0.00
2580.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3315.00
3096.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
333.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
363.00
300.00
16.00
100.00
100.00
480.00
790.00
150.00
300.00
69.00
68.00
23.00
50.00
1100.00
608.00
110.00
400.00
0.00
0.00
0.00
342.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
63.00
200.00
80.00
90.00
100.00
150.00
20.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
3000.00
0.00
6534.00
10800.00
240.00
1800.00
900.00
8640.00
9480.00
3600.00
5400.00
690.00
1632.00
207.00
450.00
13200.00
7296.00
1980.00
6000.00
0.00
0.00
0.00
4104.00
15600.00
14400.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
567.00
1,800.00
720.00
810.00
900.00
1,350.00
160.00
9.46
0.00
2.00
9.46
18.92
1,461
22,596
24,409
307,682
DESCRIPCION
EXISTENCIA
AL 01-08-2011
0.00
0.00
3.00
500.00
635.00
0.00
407.00
50.00
3097.00
920.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
TOTAL
COSTO
0.00
0.00
108.00
9000.00
4445.00
0.00
4884.00
450.00
24776.00
16560.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
3
20
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-08-2011
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
0.00
0.00
108.00
360.00
0.00
0.00
0.00
0.00
0.00
72.00
0.00
0.00
0.00
480.00
635.00
0.00
407.00
50.00
3097.00
916.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
0.00
0.00
0.00
8640.00
4445.00
0.00
4884.00
450.00
24776.00
16488.00
500.00
0.00
1205.00
179.00
200.00
1200.00
40.00
180.00
30.00
100.00
770.00
0.00
0.00
700.00
500.00
0.00
672.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
47.00
182.00
200.00
0.00
363.00
300.00
16.00
100.00
100.00
480.00
790.00
150.00
300.00
69.00
68.00
23.00
50.00
1100.00
608.00
110.00
400.00
0.00
0.00
0.00
342.00
1300.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
63.00
200.00
80.00
90.00
100.00
150.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
3000.00
0.00
14460.00
1790.00
3000.00
7200.00
2000.00
3240.00
450.00
1500.00
6930.00
0.00
0.00
8400.00
7500.00
0.00
12096.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
1128.00
3276.00
3000.00
0.00
6534.00
10800.00
240.00
1800.00
900.00
8640.00
9480.00
3600.00
5400.00
690.00
1632.00
207.00
450.00
13200.00
7296.00
1980.00
6000.00
0.00
0.00
0.00
4104.00
15600.00
14400.00
4500.00
800.00
800.00
900.00
900.00
900.00
900.00
567.00
1800.00
720.00
810.00
900.00
1350.00
30
22
231
31
198
16
100
71
5
10
342
219
58
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
0.00
0.00
60.00
0.00
0.00
0.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
264.00
0.00
0.00
4158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
744.00
0.00
0.00
0.00
3564.00
0.00
240.00
1800.00
639.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
4104.00
2628.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
522.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
1200.00
179.00
200.00
1200.00
10.00
180.00
30.00
100.00
770.00
0.00
0.00
678.00
500.00
0.00
441.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
16.00
182.00
200.00
0.00
165.00
300.00
0.00
0.00
29.00
475.00
790.00
150.00
300.00
69.00
68.00
23.00
50.00
1100.00
608.00
100.00
400.00
0.00
0.00
0.00
0.00
1081.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
5.00
200.00
80.00
90.00
100.00
150.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
500.00
3240.00
450.00
1500.00
6930.00
0.00
0.00
8136.00
7500.00
0.00
7938.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
384.00
3276.00
3000.00
0.00
2970.00
10800.00
0.00
0.00
261.00
8550.00
9480.00
3600.00
5400.00
690.00
1632.00
207.00
450.00
13200.00
7296.00
1800.00
6000.00
0.00
0.00
0.00
0.00
12972.00
14400.00
4,500.00
800.00
800.00
900.00
900.00
900.00
900.00
45.00
1,800.00
720.00
810.00
900.00
1,350.00
TOTALES
20.00
2.00
24,409
8.00
160.00
8.00
0.00
20.00
8.00
160.00
9.46
18.92
9.46
0.00
2.00
9.46
18.92
307,682
1,365
21,033
23,044
286,649
DESCRIPCION
EXISTENCIA
AL 01-09-2011
0.00
0.00
0.00
480.00
635.00
0.00
407.00
50.00
3097.00
916.00
500.00
0.00
1200.00
179.00
200.00
1200.00
10.00
180.00
30.00
100.00
770.00
0.00
0.00
678.00
500.00
0.00
441.00
100.00
50.00
1200.00
260.00
208.00
400.00
200.00
16.00
182.00
200.00
0.00
165.00
300.00
0.00
0.00
29.00
475.00
790.00
150.00
300.00
69.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
TOTAL
COSTO
0.00
0.00
0.00
8640.00
4445.00
0.00
4884.00
450.00
24776.00
16488.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
500.00
3240.00
450.00
1500.00
6930.00
0.00
0.00
8136.00
7500.00
0.00
7938.00
900.00
450.00
14400.00
6240.00
3120.00
9600.00
4800.00
384.00
3276.00
3000.00
0.00
2970.00
10800.00
0.00
0.00
261.00
8550.00
9480.00
3600.00
5400.00
690.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
60
334
105
95
165
192
29
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 30-09-2011
UNITARIO
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
720.00
0.00
0.00
6012.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1890.00
0.00
0.00
0.00
2280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2970.00
6912.00
0.00
0.00
261.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
635.00
0.00
347.00
50.00
3097.00
582.00
500.00
0.00
1200.00
179.00
200.00
1200.00
8.00
180.00
30.00
100.00
770.00
0.00
0.00
678.00
500.00
0.00
336.00
100.00
50.00
1200.00
165.00
208.00
400.00
200.00
16.00
182.00
200.00
0.00
0.00
108.00
0.00
0.00
0.00
475.00
790.00
150.00
300.00
69.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
0.00
0.00
0.00
8640.00
4445.00
0.00
4164.00
450.00
24776.00
10476.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
400.00
3240.00
450.00
1500.00
6930.00
0.00
0.00
8136.00
7500.00
0.00
6048.00
900.00
450.00
14400.00
3960.00
3120.00
9600.00
4800.00
384.00
3276.00
3000.00
0.00
0.00
3888.00
0.00
0.00
0.00
8550.00
9480.00
3600.00
5400.00
690.00
TOTALES
68.00
23.00
50.00
1100.00
608.00
100.00
400.00
0.00
0.00
0.00
0.00
1081.00
1200.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
5.00
200.00
80.00
90.00
100.00
150.00
20.00
2.00
23,044
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
1632.00
207.00
450.00
13200.00
7296.00
1800.00
6000.00
0.00
0.00
0.00
0.00
12972.00
14400.00
4500.00
800.00
800.00
900.00
900.00
900.00
900.00
45.00
1800.00
720.00
810.00
900.00
1350.00
160.00
9.46
18.92
181
61
20
286,649
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2172.00
0.00
0.00
0.00
488.00
0.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
0.00
0.00
160.00
68.00
23.00
50.00
1100.00
608.00
100.00
400.00
0.00
0.00
0.00
0.00
900.00
1200.00
500.00
100.00
39.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
1632.00
207.00
450.00
13200.00
7296.00
1800.00
6000.00
0.00
0.00
0.00
0.00
10800.00
14400.00
4,500.00
800.00
312.00
900.00
900.00
900.00
900.00
0.00
1,800.00
720.00
810.00
900.00
1,350.00
0.00
9.46
0.00
2.00
9.46
18.92
1,249
24,010
21,795
262,639
DESCRIPCION
EXISTENCIA
AL 01-10-2011
0.00
0.00
0.00
480.00
635.00
0.00
347.00
50.00
3097.00
582.00
500.00
0.00
1200.00
179.00
200.00
1200.00
8.00
180.00
30.00
100.00
770.00
0.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
TOTAL
COSTO
0.00
0.00
0.00
8640.00
4445.00
0.00
4164.00
450.00
24776.00
10476.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
400.00
3240.00
450.00
1500.00
6930.00
0.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
83
347
50
16
399
8
82
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-10-2011
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
0.00
0.00
0.00
1494.00
0.00
0.00
4164.00
450.00
128.00
7182.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
1476.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
397.00
635.00
0.00
0.00
0.00
3081.00
183.00
500.00
0.00
1200.00
179.00
200.00
1200.00
0.00
98.00
30.00
100.00
770.00
0.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
0.00
0.00
0.00
7146.00
4445.00
0.00
0.00
0.00
24648.00
3294.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
0.00
1764.00
450.00
1500.00
6930.00
0.00
0.00
678.00
500.00
0.00
336.00
100.00
50.00
1200.00
165.00
208.00
400.00
200.00
16.00
182.00
200.00
0.00
0.00
108.00
0.00
0.00
0.00
475.00
790.00
150.00
300.00
69.00
68.00
23.00
50.00
1100.00
608.00
100.00
400.00
0.00
0.00
0.00
0.00
900.00
1200.00
500.00
100.00
39.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
2.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
0.00
8136.00
7500.00
0.00
6048.00
900.00
450.00
14400.00
3960.00
3120.00
9600.00
4800.00
384.00
3276.00
3000.00
0.00
0.00
3888.00
0.00
0.00
0.00
8550.00
9480.00
3600.00
5400.00
690.00
1632.00
207.00
450.00
13200.00
7296.00
1800.00
6000.00
0.00
0.00
0.00
0.00
10800.00
14400.00
4500.00
800.00
312.00
900.00
900.00
900.00
900.00
0.00
1800.00
720.00
810.00
900.00
1350.00
0.00
18.92
100
100
100
93
500
100
100
100
100
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
1,185.00
1,185.00
1,185.00
1,102.05
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
100
11.85
1,185.00
11.85
15
336
61
141
10
70
30
20
39
0.00
180.00
0.00
0.00
6048.00
549.00
0.00
0.00
3384.00
0.00
0.00
0.00
240.00
0.00
0.00
0.00
0.00
2520.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
312.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
663.00
500.00
0.00
0.00
39.00
50.00
1200.00
24.00
208.00
400.00
200.00
6.00
182.00
200.00
0.00
0.00
38.00
0.00
0.00
0.00
475.00
789.00
150.00
300.00
39.00
68.00
23.00
50.00
1100.00
608.00
80.00
400.00
0.00
0.00
0.00
0.00
900.00
1200.00
500.00
100.00
0.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
2.00
100.00
100.00
100.00
93.00
500.00
100.00
100.00
100.00
100.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
7956.00
7500.00
0.00
0.00
351.00
450.00
14400.00
576.00
3120.00
9600.00
4800.00
144.00
3276.00
3000.00
0.00
0.00
1368.00
0.00
0.00
0.00
8550.00
9468.00
3600.00
5400.00
390.00
1632.00
207.00
450.00
13200.00
7296.00
1440.00
6000.00
0.00
0.00
0.00
0.00
10800.00
14400.00
4,500.00
800.00
0.00
900.00
900.00
900.00
900.00
0.00
1,800.00
720.00
810.00
900.00
1,350.00
0.00
18.92
1,185.00
1,185.00
1,185.00
1,102.05
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
0.00
100.00
11.85
1,185.00
TOTALES
21,795
262,639
1,393
16,507
1,708
29,199
21,480
249,947
DESCRIPCION
EXISTENCIA
AL 01-11-2011
0.00
0.00
0.00
397.00
635.00
0.00
0.00
0.00
3081.00
183.00
500.00
0.00
1200.00
179.00
200.00
1200.00
0.00
98.00
30.00
100.00
770.00
0.00
0.00
663.00
500.00
0.00
0.00
39.00
50.00
1200.00
24.00
208.00
400.00
200.00
6.00
182.00
200.00
0.00
0.00
38.00
0.00
0.00
0.00
475.00
789.00
150.00
300.00
39.00
68.00
23.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
TOTAL
COSTO
0.00
0.00
0.00
7146.00
4445.00
0.00
0.00
0.00
24648.00
3294.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
0.00
1764.00
450.00
1500.00
6930.00
0.00
0.00
7956.00
7500.00
0.00
0.00
351.00
450.00
14400.00
576.00
3120.00
9600.00
4800.00
144.00
3276.00
3000.00
0.00
0.00
1368.00
0.00
0.00
0.00
8550.00
9468.00
3600.00
5400.00
390.00
1632.00
207.00
ENTRADAS
COSTO
TOTAL
UNITARIO
COSTO
SALIDA
111
32
62
33
39
50
41
24
10
39
68
23
COSTO
TOTAL
EXISTENCIA
COSTO
TOTAL
UNITARIO
COSTO
AL 30-11-2011
UNITARIO
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
0.00
0.00
0.00
1998.00
0.00
0.00
0.00
0.00
256.00
1116.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
594.00
0.00
0.00
0.00
0.00
0.00
84.00
0.00
0.00
0.00
351.00
450.00
492.00
576.00
0.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
0.00
390.00
1632.00
207.00
0.00
0.00
0.00
286.00
635.00
0.00
0.00
0.00
3049.00
121.00
500.00
0.00
1200.00
179.00
200.00
1200.00
0.00
65.00
30.00
100.00
770.00
0.00
0.00
656.00
500.00
0.00
0.00
0.00
0.00
1159.00
0.00
208.00
400.00
200.00
5.00
182.00
200.00
0.00
0.00
38.00
0.00
0.00
0.00
475.00
789.00
140.00
300.00
0.00
0.00
0.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
0.00
0.00
0.00
5148.00
4445.00
0.00
0.00
0.00
24392.00
2178.00
3000.00
0.00
14400.00
1790.00
3000.00
7200.00
0.00
1170.00
450.00
1500.00
6930.00
0.00
0.00
7872.00
7500.00
0.00
0.00
0.00
0.00
13908.00
0.00
3120.00
9600.00
4800.00
120.00
3276.00
3000.00
0.00
0.00
1368.00
0.00
0.00
0.00
8550.00
9468.00
3360.00
5400.00
0.00
0.00
0.00
PULSERAS
11-10-10 F-2184
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
TIC-TAC01-07-10F-2157
TIC-TAC 16-09-10 F-2179
ZARCILLOS01-07-10F-2157
ZARCILLOS PIEDRAS 06-09-2010 F-2176
ZARCILLOS 16-09-10 F:2179
ZARCILLOS 04-10-10 F:2182
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
ACCESORIOS P/CABELLO F/2203 C/2203 01-02-2011
ANILLOS F/2203 C/2203 01-02-2011
LAZOS F/2203 C/2203 01-02-2011
ARGOLLAS F/2203 C/2203 01-02-2011
BANANAS F/2203 C/2203 01-02-2011
ZARCILLOS F/2203 C/2203 01-02-2011
PULSERAS F/2203 C/2203 01-02-2011
CINTILLOS F/2203 C/2203 01-02-2011
ZARCILLOS F/2209 C/0209 28-02-2011
KIT DE NIA F/2209 C/0209 28-02-2011
PULSERAS F/2209 C/0209 28-02-2011
ANILLOS F/2209 C/0209 28-02-2011
ACCESORIOS DE CABELLOS F/2209 C/0209 28-02-201
CINTILLOS F/2209 C/0209 28-02-2011
BANDANAS F/2209 C/0209 28-02-2011
GANCHETAS F/5836 09-10-2011
PINZAS F/5836 09-10-2011
COLLARES F/5836 09-10-2011
PULSERAS F/5836 09-10-2011
ZARCILLOS F/5836 09-10-2011
ARGOLLAS F/5836 09-10-2011
ANILLOS F/5836 09-10-2011
BANDANAS F/5836 09-10-2011
TIC-TAC F/5836 09-10-2011
COLAS F/5836 09-10-2011
TOTALES
50.00
1100.00
608.00
80.00
400.00
0.00
0.00
0.00
0.00
900.00
1200.00
500.00
100.00
0.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
2.00
100.00
100.00
100.00
93.00
500.00
100.00
100.00
100.00
100.00
100.00
21,480
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
450.00
13200.00
7296.00
1440.00
6000.00
0.00
0.00
0.00
0.00
10800.00
14400.00
4500.00
800.00
0.00
900.00
900.00
900.00
900.00
0.00
1800.00
720.00
810.00
900.00
1350.00
0.00
18.92
1185.00
1185.00
1185.00
1102.05
5925.00
1185.00
1185.00
1185.00
1185.00
50
787
10
111
1185.00
249,947
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
450.00
9444.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
1332.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
313.00
608.00
70.00
400.00
0.00
0.00
0.00
0.00
789.00
1200.00
500.00
100.00
0.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
2.00
100.00
100.00
100.00
93.00
500.00
100.00
100.00
100.00
100.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
0.00
3756.00
7296.00
1260.00
6000.00
0.00
0.00
0.00
0.00
9468.00
14400.00
4,500.00
800.00
0.00
900.00
900.00
900.00
900.00
0.00
1,800.00
720.00
810.00
900.00
1,350.00
0.00
18.92
1,185.00
1,185.00
1,185.00
1,102.05
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
11.85
0.00
100.00
11.85
1,185.00
1,498
19,816
19,982
230,131
DESCRIPCION
EXISTENCIA
AL 01-12-2011
0.00
0.00
0.00
286.00
635.00
0.00
0.00
0.00
3049.00
121.00
500.00
COSTO
UNITARIO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
TOTAL
COSTO
0.00
0.00
0.00
5148.00
4445.00
0.00
0.00
0.00
24392.00
2178.00
3000.00
ENTRADAS
COSTO
UNITARIO
TOTAL
COSTO
SALIDA
15
70
COSTO
UNITARIO
TOTAL
COSTO
EXISTENCIA
AL 31-12-2011
COSTO
UNITARIO
TOTAL
COSTO
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
0.00
0.00
0.00
270.00
0.00
0.00
0.00
0.00
0.00
1260.00
0.00
0.00
0.00
0.00
271.00
635.00
0.00
0.00
0.00
3049.00
51.00
500.00
36.00
18.00
36.00
18.00
7.00
15.00
12.00
9.00
8.00
18.00
6.00
0.00
0.00
0.00
4878.00
4445.00
0.00
0.00
0.00
24392.00
918.00
3000.00
0.00
1200.00
179.00
200.00
1200.00
0.00
65.00
30.00
100.00
770.00
0.00
0.00
656.00
500.00
0.00
0.00
0.00
0.00
1159.00
0.00
208.00
400.00
200.00
5.00
182.00
200.00
0.00
0.00
38.00
0.00
0.00
0.00
475.00
789.00
140.00
300.00
0.00
0.00
0.00
0.00
313.00
608.00
70.00
400.00
0.00
0.00
0.00
0.00
789.00
1200.00
500.00
100.00
0.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
14400.00
1790.00
3000.00
7200.00
0.00
1170.00
450.00
1500.00
6930.00
0.00
0.00
7872.00
7500.00
0.00
0.00
0.00
0.00
13908.00
0.00
3120.00
9600.00
4800.00
120.00
3276.00
3000.00
0.00
0.00
1368.00
0.00
0.00
0.00
8550.00
9468.00
3360.00
5400.00
0.00
0.00
0.00
0.00
3756.00
7296.00
1260.00
6000.00
0.00
0.00
0.00
0.00
9468.00
14400.00
4500.00
800.00
0.00
900.00
900.00
900.00
900.00
0.00
1800.00
720.00
810.00
900.00
1350.00
0.00
52
30
94
127
110
1
32
256
337
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
624.00
0.00
0.00
0.00
0.00
540.00
0.00
0.00
0.00
0.00
0.00
1128.00
0.00
0.00
0.00
0.00
0.00
1524.00
0.00
1650.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
384.00
0.00
0.00
0.00
0.00
0.00
0.00
3072.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1148.00
179.00
200.00
1200.00
0.00
35.00
30.00
100.00
770.00
0.00
0.00
562.00
500.00
0.00
0.00
0.00
0.00
1032.00
0.00
98.00
400.00
200.00
5.00
182.00
200.00
0.00
0.00
38.00
0.00
0.00
0.00
474.00
757.00
140.00
300.00
0.00
0.00
0.00
0.00
57.00
608.00
70.00
400.00
0.00
0.00
0.00
0.00
452.00
1200.00
500.00
100.00
0.00
100.00
100.00
100.00
100.00
0.00
200.00
80.00
90.00
100.00
150.00
0.00
36.00
12.00
10.00
15.00
6.00
50.00
18.00
15.00
15.00
9.00
15.00
24.00
12.00
15.00
18.00
18.00
9.00
9.00
12.00
24.00
15.00
24.00
24.00
24.00
18.00
15.00
18.00
18.00
36.00
15.00
18.00
9.00
18.00
12.00
24.00
18.00
10.00
24.00
9.00
9.00
12.00
12.00
18.00
15.00
24.00
36.00
15.00
12.00
12.00
12.00
9.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.00
0.00
13776.00
1790.00
3000.00
7200.00
0.00
630.00
450.00
1500.00
6930.00
0.00
0.00
6744.00
7500.00
0.00
0.00
0.00
0.00
12384.00
0.00
1470.00
9600.00
4800.00
120.00
3276.00
3000.00
0.00
0.00
1368.00
0.00
0.00
0.00
8532.00
9084.00
3360.00
5400.00
0.00
0.00
0.00
0.00
684.00
7296.00
1260.00
6000.00
0.00
0.00
0.00
0.00
5424.00
14400.00
4,500.00
800.00
0.00
900.00
900.00
900.00
900.00
0.00
1,800.00
720.00
810.00
900.00
1,350.00
0.00
TOTALES
2.00
100.00
100.00
100.00
93.00
500.00
100.00
100.00
100.00
100.00
100.00
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
18.92
1185.00
1185.00
1185.00
1102.05
5925.00
1185.00
1185.00
1185.00
1185.00
1185.00
1860
19,982
230,131
5.92
1,860
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
5.92
11,011.20
11,011
1,124
14,514
DESCRIPCION
7
7
7
7
7
8
8
8
8
8
8
9
9
9
9
9
9
9
9
9
9
9
10
10
10
10
10
10
12
12
12
12
12
aqu
BANANAS01-07-10 F-2157
BANDANAS01-07-10F-2157
COLAS01-07-10F-2157
GANCHOS01-07-10F-2157
TIC-TAC01-07-10F-2157
BANANAS 11-08-10 FRA 2166
BANDANAS 11-08-10 FRA 2166
GANCHETAS MAGICA 11-08-10 FRA 2166
GANCHOS 11-08-10 FRA 2166
MOERA 11-08-10 FRA 2166
PINZAS 11-08-10 FRA 2166
ANILLOS 16-09-10 F:2179
ARGOLLAS 16-09-10 F:2179
BANANAS 16-09-10 F-2179
BANDANAS 16-09-10 F-2179
COLAS 16-09-10 F-2179
GANCHETAS MAGICA 06-09-10 F:2176
GANCHETAS MAGICAS 16-09-10 F:2179
GANCHOS 16-09-10 F-2179
KIT DE NIA 06-09-10 F:2176
PINZAS 16-09-10 F-2179
TIC-TAC 16-09-10 F-2179
COLLARES F:2186 29-10-10
PICO LORO F:2182 04-10-10
PULSERAS INDU 11-10-10 F-2184
PULSERAS
29-10-10 F-2186
ZARCILLOS 11-10-10
F:2184
ZARCILLOS 29-10-10
F:2186
ANILLOS 02-12-10 F:2195
ACCESORIOS PARA CABELLO 02-12-10 F-2195
ARGOLLAS 02-12-10 F:2195
BANANAS 02-12-10 F-2195
BANDANAS 02-12-10 F-2195
ACCESORIOS P/CABELLO F/2203 C/2203 01-02-2011
ANILLOS F/2203 C/2203 01-02-2011
ARGOLLAS F/2203 C/2203 01-02-2011
EXISTENCIA
AL 31-12-2011
1148.00
35.00
562.00
115.00
70.00
179.00
30.00
98.00
182.00
474.00
140.00
271.00
51.00
200.00
100.00
500.00
600.00
600.00
200.00
138.00
300.00
400.00
1032.00
757.00
900.00
1200.00
452.00
1200.00
635.00
3081.00
500.00
1200.00
770.00
500.00
100.00
100.00
COSTO
UNITARIO
12.00
18.00
12.00
24.00
18.00
10.00
15.00
15.00
18.00
18.00
24.00
18.00
18.00
15.00
15.00
15.00
24.00
24.00
15.00
36.00
18.00
15.00
12.00
12.00
12.00
12.00
12.00
12.00
7.00
8.00
6.00
6.00
9.00
9.00
8.00
9.00
TOTAL
COSTO
13776.00
630.00
6744.00
2760.00
1260.00
1790.00
450.00
1470.00
3276.00
8532.00
3360.00
4878.00
918.00
3000.00
1500.00
7500.00
14400.00
14400.00
3000.00
4968.00
5400.00
6000.00
12384.00
9084.00
10800.00
14400.00
5424.00
14400.00
4445.00
24648.00
3000.00
7200.00
6930.00
4500.00
800.00
900.00
Factor
Factor
Ajuste 2010
Ajust. 2011
Costo Ajust.
ao 2010
Costo Ajust.
2011
1.073515
1.073515
1.073515
1.073515
1.073515
1.059116
1.059116
1.059116
1.059116
1.059116
1.059116
1.045098
1.045098
1.045098
1.045098
1.045098
1.045098
1.045098
1.045098
1.045098
1.045098
1.074597
1.074597
1.074597
1.074597
1.074597
1.074597
1.074597
1.000000
1.000000
1.000000
1.000000
1.000000
0.000000
0.000000
0.000000
1.384693
1.384693
1.384693
1.384693
1.384693
1.366120
1.366120
1.366120
1.366120
1.366120
1.366120
1.348039
1.348039
1.348039
1.348039
1.348039
1.348039
1.348039
1.348039
1.348039
1.348039
1.338710
1.328502
1.328502
1.328502
1.328502
1.328502
1.328502
1.328502
1.328502
1.328502
1.328502
1.328502
1.217892
1.217892
1.217892
14,788.74
676.31
7,239.78
2,962.90
1,352.63
1,895.82
476.60
1,556.90
3,469.66
9,036.38
3,558.63
5,097.99
959.40
3,135.29
1,567.65
7,838.24
15,049.41
15,049.41
3,135.29
5,192.05
5,643.53
6,447.58
13,307.81
9,761.64
11,605.65
15,474.19
5,828.61
15,474.19
4,445.00
24,648.00
3,000.00
7,200.00
6,930.00
4,500.00
800.00
900.00
20,477.86
936.49
10,024.88
4,102.71
1,872.97
2,589.91
651.10
2,126.91
4,739.98
12,344.78
4,861.51
6,872.29
1,293.31
4,226.50
2,113.25
10,566.25
20,287.20
20,287.20
4,226.50
6,999.08
7,607.70
8,631.44
17,679.45
12,968.36
15,418.13
20,557.50
7,743.33
20,557.50
5,905.19
32,744.93
3,985.51
9,565.22
9,206.52
5,480.51
974.31
1,096.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diferencia
5,689.12
260.17
2,785.09
1,139.81
520.35
694.10
174.49
570.01
1,270.31
3,308.40
1,302.89
1,774.30
333.91
1,091.21
545.60
2,728.01
5,237.79
5,237.79
1,091.21
1,807.04
1,964.17
2,183.86
4,371.65
3,206.72
3,812.48
5,083.31
1,914.71
5,083.31
1,460.19
8,096.93
985.51
2,365.22
2,276.52
980.51
174.31
196.10
2.00
100.00
100.00
100.00
93.00
500.00
100.00
100.00
100.00
100.00
100.00
1,860
20,718
9.46
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
11.85
5.92
18.92
1,185.00
1,185.00
1,185.00
1,102.05
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
11,011.20
226,628
TOTALES
100.00
9.00
100.00
9.00
100.00
9.00
200.00
9.00
80.00
9.00
90.00
9.00
100.00
9.00
150.00
9.00
2.00
9.46
100.00
11.85
100.00
11.85
100.00
11.85
193.00
11.85
500.00
11.85
100.00
11.85
100.00
11.85
100.00
11.85
100.00
11.85
100.00
11.85
1860.00
5.92
23,095 Historico
20,718 Ajuste
900.00
900.00
900.00
1800.00
720.00
810.00
900.00
1350.00
18.92
1185.00
1185.00
1185.00
2287.05
5925.00
1185.00
1185.00
1185.00
1185.00
1185.00
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
1.217892
1.217892
1.217892
1.217892
1.217892
1.217892
1.217892
1.217892
1.217892
1.040484
1.040484
1.040484
1.040484
1.040484
1.040484
1.040484
1.040484
1.040484
1.040484
900.00
900.00
900.00
1,800.00
720.00
810.00
900.00
1,350.00
18.92
1,185.00
1,185.00
1,185.00
2,287.05
5,925.00
1,185.00
1,185.00
1,185.00
1,185.00
1,185.00
1,096.10
1,096.10
1,096.10
2,192.21
876.88
986.49
1,096.10
1,644.15
23.04
1,232.97
1,232.97
1,232.97
2,379.64
6,164.87
1,232.97
1,232.97
1,232.97
1,232.97
1,232.97
11011.20
0.000000
1.000000
11,011.20
11,011.20
277,007.45
361,249.06
265,929.17
84,241.61
350,170.78
265,929.17
361,249.06
-277,007.45
84,241.61
196.10
196.10
196.10
392.21
156.88
176.49
196.10
294.15
4.12
47.97
47.97
47.97
92.59
239.87
47.97
47.97
47.97
47.97
47.97
-
84,241.61
no v
INVERSIONES GIRALDO 09, C.A.
REAJUSTE POR INFLACIN
DEL 01-01-2011 al 31-12-2011
Dic. 2010
Dic. 2011
213.2000
275.000000
COSTO
COSTO
COMPRAS
AJUSTADO+
FACTOR
COSTO
ADQUISIC.
HISTORICO
AJUSTADO
EJERCICIO
COMPRAS
AJUSTE
AJUSTADO
2,000.90
2,636.62
0.00
2,636.62
2,000.90
2,636.62
0.00
2,636.62
1.29
DIFERENCIA
3,400.89
764.27
3,400.89
764.27
DESCRIPCIN
AMORTIZAC.
AMORTIZAC.
FACTOR
AMORTIZAC.
AMORTIZAC.
ACUMULADA
ACUM- HIST.
ACUM- AJUST.
AJUSTE
ACUM.REAJUST
EJERCICIO
FINAL
479.10
631.32
479.10
631.32
1.29
DIFERENCIA
814.32
527.32
1,341.64
183.00
814.32
527.32
1,341.64
183.00
DESCRIPCIN
COSTO
AMORTIZAC.
COSTO NETO
AMORTIZAC.
FACTOR
AMORTIZAC.
AJUSTADO
ACUM- AJUST.
AJUSTADO
DEL EJERCICIO
AJUSTE
EJERC.REAJ.
2,636.62
631.32
2,005.30
527.32
2,636.62
631.32
2,005.30
527.32
1.29
680.18
152.85
680.18
152.85
DESCRIPCIN
COSTO
AMORTIZAC.
COSTO NETO
AMORTIZAC.
ACUMULADA
HISTORICO
ACUM- HIST.
HISTORICO
DEL EJERCICIO
FINAL
2,000.90
479.10
1,521.80
400.18
879.28
2,000.90
479.10
1,521.80
400.18
879.28
DESCRIPCIN
TOTAL
TOTAL
PATRIMONIO
FACTOR
PATRIMONIO
ACTIVOS
PASIVOS
NETO INIC.
AJUSTE
REAJUSTADO
443,541.07
218,908.31
224,632.76
443,541.07
218,908.31
224,632.76
1.28
DIFERENCIA
DIFERENCIA
286,563.21
61,930.45
286,563.21
61,930.45
no v
Dic. 2010
208.2000
Dic. 2009
163.700000
COSTO
COSTO
I.P.C.
I.P.C.
FACTOR
COSTO
ADQUISIC.
HISTORICO
AJUSTADO
12/31/2010
12/31/2009
AJUSTE
AJUSTADO
208.20
163.70
2,000.90
2,073.08
2,000.90
2,073.08
1.27
DIFERENCIA
2,636.62
563.54
2,636.62
563.54
DESCRIPCIN
AMORTIZAC.
AMORTIZAC.
FACTOR
AMORTIZAC.
AMORTIZAC.
ACUMULADA
ACUM- HIST.
ACUM- AJUST.
AJUSTE
ACUM.REAJUST
EJERCICIO
FINAL
78.92
81.77
78.92
81.77
1.27
DIFERENCIA
104.00
527.32
631.32
22.23
104.00
527.32
631.32
22.23
DESCRIPCIN
COSTO
AMORTIZAC.
COSTO NETO
AMORTIZAC.
FACTOR
AMORTIZAC.
AJUSTADO
ACUM- AJUST.
AJUSTADO
DEL EJERCICIO
AJUSTE
EJERC.REAJ.
2,073.08
81.77
1,991.31
414.62
2,073.08
81.77
1,991.31
414.62
1.27
527.32
112.71
527.32
112.71
DESCRIPCIN
COSTO
AMORTIZAC.
COSTO NETO
AMORTIZAC.
ACUMULADA
HISTORICO
ACUM- HIST.
HISTORICO
DEL EJERCICIO
FINAL
2,000.90
78.92
1,921.98
400.18
479.10
2,000.90
78.92
1,921.98
400.18
479.10
DESCRIPCIN
TOTAL
TOTAL
PATRIMONIO
FACTOR
PATRIMONIO
ACTIVOS
PASIVOS
NETO INIC.
AJUSTE
REAJUSTADO
163,983.28
1,586.19
162,397.09
163,983.28
1,586.19
162,397.09
1.27
DIFERENCIA
DIFERENCIA
206,542.91
44,145.82
206,542.91
44,145.82
Oct-09
Dic. 2009
158.0000
163.700000
2073.08
81.77
DESCRIPCIN
COSTO
I.P.C.
I.P.C.
FACTOR
COSTO
HISTORICO
12/31/2009
ORIGEN
AJUSTE
AJUSTADO
163.70
158.00
2,000.90
1.04
2,000.90
DIFERENCIA
2,073.08
72.18
2,073.08
72.18
DESCRIPCIN
COSTO
I.P.C.
I.P.C.
FACTOR
COSTO
HISTORICO
12/31/2009
2/19/2009
AJUSTE
AJUSTADO
163.70
158.00
78.92
20%
1.04
78.92
81.77
2.85
81.77
2.85
FECHA
COSTO NETO
COSTO NETO
DESCRIPCIN
HISTORICO
AJUSTADO
No hay
DIFERENCIA
TASA
DIFERENCIA
IMPUESTO
0.00
AO
ENE
FEB
MAR
ABR
MAY
JUN
1950
0.02895
0.02881
0.02842
0.02842
0.02855
0.02881
1951
0.0308
0.0308
0.03093
0.03106
0.03146
0.03093
1952
0.03146
0.03133
1953
0.03146
0.03106
1954
0.03119
0.0308
1955
0.03172
0.03080
1956
0.03133
0.03119
1957
0.03040
0.03040
1958
0.03199
0.03119
1959
0.03291
0.03316
1960
0.03476
0.03304
1961
0.03318
0.03344
1962
0.03450
0.03437
1963
0.03463
1964
0.03529
0.03450
0.03529
0.03529
1965
0.03569
0.03582
1966
0.03674
0.03674
1967
0.03688
0.03674
1968
0.03674
0.03688
ENE
FEB
MAR
ABR
MAY
JUN
1969
0.03767
0.0378
1970
0.03859
0.03859
1971
0.03978
0.03992
1972
0.04111
0.04111
0.04111
0.04111
1973
0.04243
0.04243
1974
0.04454
0.04481
1975
0.04496
0.05023
1976
0.05327
0.05393
1977
0.05789
0.05829
1978
0.06252
0.06265
1979
0.06688
0.06728
1980
0.08089
0.08221
1981
0.09754
0.09794
0.09834
0.09873
0.10006
0.10111
1982
0.10746
0.10786
0.10812
0.10838
0.11156
0.11195
1983
0.11460
0.11486
0.11592
0.11671
0.11724
0.11790
1984
0.12253
0.12345
0.12491
0.12755
0.13019
0.13151
1985
0.14341
0.14288
0.14341
0.14539
0.14513
0.14592
1986
0.15769
0.15914
0.15795
0.15808
0.16019
0.16284
1987
0.17791
0.1824
0.18663
0.19192
0.20011
0.20871
ENE
FEB
MAR
ABR
MAY
JUN
1988
0.24598
0.24122
0.24096
0.24585
0.24928
0.26171
1989
0.33559
0.34617
0.41979
0.47649
0.50676
0.52302
1990
0.61488
0.62678
0.63788
0.65453
0.67079
0.68956
1991
0.83892
0.85346
0.86813
0.89231
0.91346
0.93051
1992
1.08793
1.11648
1.14120
1.16632
1.19592
1.22791
1993
1.45842
1.49662
1.53099
1.57447
1.61809
1.66911
1994
2.15591
2.19649
2.25835
2.33223
2.45304
2.64748
1995
3.64222
3.72827
3.84855
4.00451
4.19894
4.31209
1996
5.97935
6.45610
6.85461
7.44081
8.37767
8.97470
1997
11.53533
11.79981
11.98275
12.26692
12.65023
12.88259
1998
15.77895
16.12948
16.56672
17.12357
17.67712
17.90790
1999
20.54070
20.88052
21.14077
21.38371
21.80905
22.13275
2000
25.52554
24.62290
24.84870
25.23136
25.48443
25.76400
2001
27.61001
27.74282
27.95533
28.27402
28.68898
28.97793
2002
30.99671
31.55434
32.88246
33.57299
33.95807
34.64878
2003
41.47478
43.75943
44.09156
44.82216
45.85800
46.49542
2004
52.51146
53.33484
54.47674
2005
62.21884
62.325230
63.082480
2006
70.36001
70.107420
70.744700
2007
83.29455
84.436520
83.812530
2008
103.10000
105.300000
107.100000
2009
133.90
135.60
2010
166.50
169.10
55.1937
55.8444
56.8803
63.919590
65.539950
65.911560
71.183320
72.338620
73.679780
84.99429
86.46809
87.99511
108.90000
112.40000
115.10000
137.20
139.70
142.50
173.20
182.20
187.00
190.40
182.20
187.00
190.40
145.00
AGO
SEP
OCT
NOV
DIC
PROMEDIO
0.02895
0.02948
0.02974
0.02974
0.0300
0.0304
0.02919
0.03159
0.03159
0.03159
0.03159
0.03159
0.03159
0.03129
0.00523
0.00521
0.00517
0.00521
0.00521
0.00507
0.00527
0.00551
0.00565
0.00555
0.00574
0.00576
0.00588
0.00596
0.00612
0.00614
0.00614
AGO
SEP
OCT
NOV
DIC
PROMEDIO
0.00629
0.00643
0.00664
0.01370
0.00707
0.00745
0.00793
0.00893
0.00968
0.01043
0.01118
0.01359
0.10230
0.10296
0.10415
0.10429
0.10534
0.10627
0.10159
0.11248
0.11288
0.11354
0.11380
0.11433
0.11460
0.11141
0.11856
0.11909
0.12054
0.12160
0.12187
0.12266
0.11846
0.13323
0.13442
0.13693
0.13878
0.14077
0.14196
0.13219
0.14698
0.14724
0.14843
0.15028
0.15279
0.15491
0.14723
0.16443
0.16588
0.1668
0.17037
0.17275
0.1746
0.16423
0.21981
0.22139
0.22457
0.23012
0.23673
0.24492
0.21044
AGO
SEP
OCT
NOV
DIC
PROMEDIO
0.27506
0.28153
0.28629
0.29885
0.31074
0.33189
0.27245
0.53597
0.54760
0.56558
0.58263
0.59043
0.60074
0.50256
0.71639
0.73899
0.75036
0.77019
0.79239
0.81988
0.70689
0.95972
0.98206
1.00043
1.02238
1.04855
1.07419
0.94868
1.26346
1.29228
1.31884
1.35030
1.38427
1.41639
1.24678
1.72105
1.77498
1.83380
1.92500
1.99519
2.06709
1.72207
2.84415
2.99245
3.11180
3.27107
3.41091
3.53133
2.76710
4.43118
4.56956
4.72249
4.94111
5.21696
5.53061
4.42887
9.42211
9.80992
10.16177
10.59305
10.91622
11.24058
8.85224
13.23973
13.67366
14.13509
14.66789
15.08093
15.46808
13.28192
18.27786
18.65680
18.98883
19.45527
19.75703
20.09395
18.03446
22.48909
22.81609
23.01158
23.37718
23.72202
24.11842
22.28516
26.02962
26.22875
26.68041
26.90613
27.07886
27.35778
25.97987
29.41608
29.60199
29.96047
30.22622
30.51851
30.71779
29.14085
35.89718
36.76051
38.40738
39.27077
39.89479
40.30650
35.67921
47.33188
47.92968
48.62035
49.36424
50.29377
51.22319
46.77204
57.66411
58.43450
58.74011
59.09843
60.0942
61.0503 56.94359
66.48235
67.11992
68.11598
68.54102
69.2177
69.8162 66.02423
75.445880 77.105690
88.43333
89.37603
117.30000 119.40000
148.00
151.30
78.566850
90.55758
75.04437
158.00
161.00
163.70
147.58333
193.10
196.20
198.40
201.40
204.50
208.20 189.18333
193.10
196.20
198.40
201.40
204.50
208.20
195.7111
PROMEDIO
PROMEDIO
PROMEDIO
INGRESOS
###
13,851.56
13,851.56
13,851.56
COSTO DE VENTAS
Inventario Inicial
120,000.00
0.00
0.00
120,000.00
112,803.00
7,197.00
6,654.56
Gastos Generales
Sueldos de Administracin
2,000.00
Sellado de Libros
Tipografia
160.00
2,670.00
Patente
Amortiziacin Gastos de Constitucin
Contabilidad
Total Deducciones
Utilidad/Prdida en Operaciones
330.00
78.92
3,600.00
8,838.92
-2,184.36
APARTADOS
Impuesto Sobre La Renta
Reserva Legal
Total Apartados
0.00
0.00
0.00
-2,184.36
460,344.65
Total Ingresos
COSTO DE VENTAS
Inventario Inicial
ms: compras de Mercancias
Total Compras
Mercancias Disponibles
menos: Inventario Final de Materiales
460,344.65
112,803.00
554,907.96
554,907.96
667,710.96
388,436.00
279,274.96
181,069.69
72,000.00
16,815.20
Prestaciones Sociales
S.S.O.
6,897.62
3,365.85
Poltica Habitacional
Reparac. Y Mant. De Equipos
Alquileres
113.07
850.00
2,960.60
460,344.65
400.18
431.97
539.35
2,181.09
Telefonos
Gastos de Representacin
Artculos de Oficina
Tipografa
Mantenimiento Computadora
Patente de Industria y Comercio
Horario de Trabajo
Gastos Generales
Ferreteria
969.39
568.00
1,426.36
2,008.93
267.86
12,192.79
350.00
123.28
243.84
Contabilidad
Recarga de Extintor
10,300.00
526.79
Total Deducciones
Utilidad/Prdida en Operaciones
135,532.17
45,537.52
-18,929.96
26,607.56
APARTADOS
Impuesto Sobre La Renta
3,991.13
Reserva Legal
Total Apartados
2,276.88
6,268.01
39,269.51
460,344.65
460,344.65
142102.36
554,907.96
Total Compras
Mercancias Disponibles
554,907.96
697,010.32
413,223.24
283,787.08
460,344.65
176,557.57
72,000.00
16,815.20
6,897.62
3,365.85
113.07
850.00
2,960.60
414.62
431.97
539.35
Luz Electrica
Telefonos
2,181.09
969.39
Gastos de Representacin
Artculos de Oficina
Tipografa
568.00
1,426.36
2,008.93
Mantenimiento Computadora
Patente de Industria y Comercio
Horario de Trabajo
Gastos Generales
Ferreteria
Contabilidad
267.86
12,192.79
350.00
123.28
243.84
10,300.00
Recarga de Extintor
Total Deducciones
Utilidad/Prdida en Operaciones
ms: Reajuste por Inflacin
Utilidad/Prdida antes de Apartados
526.79
135,546.61
41,010.96
-18,929.96
22,081.00
APARTADOS
Impuesto Sobre La Renta
3,991.13
Reserva Legal
Total Apartados
2,276.88
6,268.01
15,812.99
416,742.57
Total Ingresos
COSTO DE VENTAS
Inventario Inicial
ms: compras de Mercancias
Total Compras
Mercancias Disponibles
416,742.57
388,436.00
111,146.86
111,146.86
499,582.86
265,929.17
Sueldos de Administracin
Sueldos y Salarios
36,000.00
42,444.42
12,867.74
8,563.91
233,653.69
183,088.88
1,029.90
1,393.47
Vacaciones
Utiliddes
2,632.11
5,143.20
Dias Feriados
S.S.O.
Inces
1,238.64
7,112.01
60.20
Poltica Habitacional
Alquileres
1,325.70
4,554.89
400.18
433.00
Aseo Urbano
Luz Electrica
964.94
1,438.99
Telefonos
Honorarios Profesionales
1,398.66
900.00
Gastos de Representacin
Artculos de Oficina
Mant. Y Reparacin de Computadoras
Patente de Industria y Comercio
Gastos Generales
Ferreteria
Fumigaciones
Contabilidad
Recarga Extintor
17,252.10
2,396.86
1,559.40
9,341.27
153.98
612.99
850.00
15,700.00
357.14
Total Deducciones
Utilidad/Prdida en Operaciones
178,125.70
4,963.18
19,429.13
24,392.31
3,658.85
Reserva Legal
0.00
Total Apartados
3,658.85
1,304.33
416,742.57
416,742.57
Inventario Inicial
497,464.85
416,742.57
111,146.86
111,146.86
608,611.71
350,170.78
258,440.93
158,301.64
Gastos Generales
Sueldos de Administracin
36,000.00
Sueldos y Salarios
Bonos, Almuerzos y Cestaticket
42,444.42
12,867.74
Prestaciones Sociales
Intereses Sobre Prestaciones Sociales
8,563.91
1,029.90
Bono Vacacional
Vacaciones
1,393.47
2,632.11
Utiliddes
Dias Feriados
5,143.20
1,238.64
S.S.O.
Inces
Poltica Habitacional
7,112.01
60.20
1,325.70
Alquileres
Amortizacin Gastos de Constitucin
4,554.89
400.18
Relleno Sanitario
Aseo Urbano
Luz Electrica
Telefonos
Honorarios Profesionales
Gastos de Representacin
433.00
964.94
1,438.99
1,398.66
900.00
17,252.10
Artculos de Oficina
Mant. Y Reparacin de Computadoras
2,396.86
1,559.40
9,341.27
153.98
612.99
Fumigaciones
Contabilidad
Recarga Extintor
Total Deducciones
Utilidad/Prdida en Operaciones
ms: Reajuste por Inflacin
Utilidad/Prdida antes de Apartados
850.00
15,700.00
357.14
178,125.70
-19,824.06
19,429.13
-394.93
APARTADOS
Impuesto Sobre La Renta
3,658.85
Reserva Legal
Total Apartados
0.00
3,658.85
-4,053.78
416,742.57
Total Ingresos
COSTO DE VENTAS
Inventario Inicial
ms: compras de Mercancias
Total Compras
Mercancias Disponibles
menos: Inventario Final de Materiales
Total Costo de Ventas
416,742.57
388,436.00
111,146.86
111,146.86
499,582.86
265,929.17
233,653.69
183,088.88
Sueldos de Administracin
Sueldos y Salarios
36,000.00
42,444.42
12,867.74
8,563.91
1,029.90
1,393.47
Vacaciones
Utiliddes
2,632.11
5,143.20
Dias Feriados
S.S.O.
1,238.64
7,112.01
Inces
Poltica Habitacional
60.20
1,325.70
Alquileres
Amortizacin Gastos de Constitucin
Relleno Sanitario
4,554.89
400.18
433.00
Aseo Urbano
Luz Electrica
964.94
1,438.99
Telefonos
Honorarios Profesionales
1,398.66
900.00
Gastos de Representacin
Artculos de Oficina
Mant. Y Reparacin de Computadoras
Patente de Industria y Comercio
Gastos Generales
Ferreteria
Fumigaciones
Contabilidad
Recarga Extintor
Total Deducciones
Utilidad/Prdida en Operaciones
17,252.10
2,396.86
1,559.40
9,341.27
153.98
612.99
850.00
15,700.00
357.14
178,125.70
4,963.18
APARTADOS
Impuesto Sobre La Renta
3,658.85
Total Apartados
3,658.85
1,304.33
718,072.99
Total Ingresos
COSTO DE VENTAS
718,072.99
Inventario Inicial
ms: compras Internas Alic. Gral
265,929.17
310,000.00
Compras de Exportacion
Otros Gastos de Compras
112,658.64
7,976.59
Total Compras
Mercancias Disponibles
menos: Inventario Final de Materiales
Total Costo de Ventas
Utilidad/Prdida Bruta en Ventas
menos: Deducciones
430,635.23
696,564.40
306,814.24
50,032.91
Gastos Generales
72,000.00
Sueldos y Salarios
Sueldos de Administracion
Bonos, Almuerzos y Cestaticket
389,750.16
328,322.83
Sueldos
122,032.91
Contribuciones
S.S.O.
I.N.C.E.S.
50,032.91
72,000.00
17,718.69
14,260.97
45.70
14,260.97
45.70
1,726.71
1,726.71
Poltica Habitacional
Bordados
19,012.14
71.43
Prestaciones Sociales
Intereses Sobre Prestaciones Sociales
35,045.52
12,553.12
1,525.07
Bono Vacacional
Vacaciones
117.88
3,158.99
3,090.73
Utilidades
400.18
5,188.92
Dias Feriados
Preaviso
518.06
1,842.77
-1,548.30
depreciac.
15,000.00
10,967.39
Intereses Prest.
Condominios
10,613.62
1,602.54
10,613.62
117.88
400.18
Relleno Sanitario
Aseo Urbano
Luz Electrica
Telefonos
Gastos de Representacin
Artculos de Oficina
Patente de Industria y Comercio
Intereses Sobre Prstamos
Ferreteria
283.56
966.28
Prestaciones
12,553.12
1,525.07
3,158.99
4,296.78
3,587.55
803.58
3,090.73
5,188.92
2,125.64
19,012.14
1,842.77
10,613.62
-1,548.30
988.57
25,811.30
1,567.01
27,280.00
446.42
281,726.85
Otros Gastos
281654.63
46,595.98
-194,021.41
12,808.68
87633.22
59,404.66
8,910.72
Total Apartados
8,910.72
37,685.26
718,072.99
718,072.99
Inventario Inicial
418,549.58
310,000.00
112,658.64
7,976.59
430,635.23
849,184.81
375,193.04
473,991.77
50,032.91
Gastos Generales
72,000.00
Sueldos y Salarios
Sueldos de Administracion
Bonos, Almuerzos y Cestaticket
S.S.O.
244,081.22
Sueldos
122,032.91
50,032.91
72,000.00
Contribuciones
14,260.97
17,718.69
14,260.97
45.70
1,726.71
45.70
1,726.71
I.N.C.E.S.
Poltica Habitacional
Bordados
19,012.14
71.43
Prestaciones Sociales
Intereses Sobre Prestaciones Sociales
Bono Vacacional
35,045.52
12,553.12
1,525.07
3,158.99
Vacaciones
117.88
3,090.73
Utilidades
400.18
5,188.92
Dias Feriados
518.06
depreciac.
Preaviso
Gastos por Carga
Alquileres
1,842.77
-1,548.30
15,000.00
10,967.39
Intereses Prest.
Condominios
10,613.62
1,602.54
10,613.62
117.88
400.18
283.56
12,553.12
1,525.07
966.28
4,296.78
3,587.55
3,158.99
3,090.73
803.58
2,125.64
Prestaciones
5,188.92
1,842.77
Ferreteria
Crdito Fiscal No Aprovechado
Contabilidad
Recarga Extintor
Total Deducciones
Utilidad/Prdida en Operaciones
19,012.14
10,613.62
-1,548.30
988.57
25,811.30
1,567.01
27,280.00
446.42
281654.63
281,726.85
-37,645.63
-194,021.41
12,808.68
87633.22
-24,836.95
Otros Gastos
8,910.70
8,910.70
-33,747.65
INVERSIONES GIRALDO 09, C.A.
J-29829886-3
ESTADO DE RESUTADOS
DEL 01-01-2013 AL 31-12-2013
INGRESOS
Ventas Internas alic. General
2,789,641.63
Total Ingresos
COSTO DE VENTAS
2,789,641.63
Inventario Inicial
ms: compras Internas Alic. Gral
606,814.24
2,824,814.29
Compras de Exportacion
Otros Gastos de Compras
0.00
0.00
Total Compras
Mercancias Disponibles
menos: Inventario Final de Materiales
Total Costo de Ventas
Utilidad/Prdida Bruta en Ventas
menos: Deducciones
2,824,814.29
3,431,628.53
1,685,480.00
62,149.64 *1
Gastos Generales
120,000.00 *1
Sueldos y Salarios
Sueldos de Administracion
Bonos, Almuerzos y Cestaticket
1,746,148.53
1,043,493.10
Sueldos
182,149.64
62,149.64 *1
120,000.00 *1
10,002.63
Contribuciones
S.S.O.
I.N.C.E.S.
11,051.73 *2
17.83 *2
11,051.73 *2
17.83 *2
1,999.04 *2
1,999.04 *2
Prestaciones Sociales
56,215.51 *2
11,190.44 *4
69,284.11
Poltica Habitacional
Bono Vacacional
Vacaciones
Utilidades
Dias Feriados
Repuestos y Reparaciones del Local
Alquileres
Condominio
Depreciacion Mobiliario y Enseres
Amortizacin Gastos de Constitucin
1,037.62 *4
657.71 *3
4,727.13 *4
4,761.26 *4
5,542.04 *4
400.18 *3
3,657.00
depreciac.
1,057.89
780.00
5,328.63
Intereses Prest.
269,630.64
3,888.39
*5
269,630.64
Relleno Sanitario
Aseo Urbano
Luz Electrica
Telefonos
Bolsas
Gastos de Registro y Notaria
Gastos de Representacin
657.71 *3
400.18 *3
212.67
1,125.96
Prestaciones
11,190.44 *4
4,622.46
3,392.55
1,037.62 *4
4,727.13 *4
4,761.26 *4
75.00
6,165.85
219,003.80
Artculos de Oficina
5,542.04 *4
27,258.49
56,215.51
1,749.99
Otros Gastos
864,502.29
-182,149.64
Recarga Extintor
Total Deducciones
Utilidad/Prdida en Operaciones
10,297.76
269,630.64 *5
1,975.97
42,200.00
-69,284.11
-1,057.89
642.86
864,502.29
-269,630.64
178,990.81
-27,258.49
38,236.58
315,121.52
217,227.39
APARTADOS
Impuesto Sobre La Renta
32,810.03
Reserva Legal
Total Apartados
8,949.54
41,759.57
137,231.24
2,789,641.63
Total Ingresos
COSTO DE VENTAS
2,789,641.63
Inventario Inicial
ms: compras Internas Alic. Gral
920,284.14
2,824,814.29
Compras de Exportacion
Otros Gastos de Compras
0.00
0.00
Total Compras
Mercancias Disponibles
menos: Inventario Final de Materiales
Total Costo de Ventas
Utilidad/Prdida Bruta en Ventas
menos: Deducciones
2,824,814.29
3,745,098.43
1,883,064.17
62,149.64 *1
Gastos Generales
120,000.00 *1
Sueldos y Salarios
Sueldos de Administracion
Bonos, Almuerzos y Cestaticket
1,862,034.26
927,607.37
Sueldos
182,149.64
62,149.64 *1
120,000.00 *1
10,002.63
Contribuciones
S.S.O.
I.N.C.E.S.
11,051.73 *2
17.83 *2
Poltica Habitacional
11,051.73 *2
17.83 *2
1,999.04 *2
1,999.04 *2
Prestaciones Sociales
56,215.51 *2
11,190.44 *4
69,284.11
Vacaciones
Utilidades
Dias Feriados
Repuestos y Reparaciones del Local
Alquileres
Condominio
Depreciacion Mobiliario y Enseres
Amortizacin Gastos de Constitucin
1,037.62 *4
4,727.13 *4
depreciac.
657.71 *3
4,761.26 *4
5,542.04 *4
400.18 *3
3,657.00
1,057.89
780.00
5,328.63
Intereses Prest.
269,630.64
3,888.39
*5
269,630.64
Relleno Sanitario
Aseo Urbano
Luz Electrica
Telefonos
Bolsas
657.71 *3
400.18 *3
212.67
1,125.96
Prestaciones
11,190.44 *4
4,622.46
3,392.55
1,037.62 *4
75.00
4,727.13 *4
4,761.26 *4
6,165.85
219,003.80
5,542.04 *4
10,297.76
27,258.49
Otros Gastos
56,215.51 *2
1,749.99
269,630.64 *5
864,502.29
-182,149.64
1,975.97
42,200.00
-69,284.11
-1,057.89
642.86
864,502.29
-269,630.64
63,105.08
-27,258.49
38,236.58
315,121.52
101,341.66
APARTADOS
Impuesto Sobre La Renta
32,810.03
Reserva Legal
Total Apartados
8,949.54
41,759.57
59,582.09
10,401,582.57
10,401,582.57
Inventario Inicial
1,685,480.00
8,951,030.00
2,478,371.22
1,036,311.48
12,465,712.70
14,151,192.70
6,620,070.00
7,531,122.70
2,870,459.87
Gastos Generales
Sueldos y Salarios
146,831.91
Sueldos de Administracion
S.S.O.
116,000.00
21,758.66
I.N.C.E.S.
Poltica Habitacional
1,054.76
4,875.62
Alquileres
Depreciacion Mobiliario y Enseres
Relleno Sanitario
5,607.00
4,290.72
223.74
Aseo Urbano
Luz Electrica
1,401.12
4,341.73
Telefonos
Bolsas
2,285.73
1,277.68
Artculos de Oficina
Tipografia
Patente de Industria y Comercio
Gastos Generales
Ferreteria
Comisiones Bancarias
Intereses Sobre Prstamos
Contabilidad
24,646.63
6,000.00
153,746.38
784.19
1,626.07
225,000.00
1,521,997.73
58,500.00
Encomiendas
Total Deducciones
Utilidad/Prdida en Operaciones
32,615.12
2,334,864.79
535,595.08
669,101.83
1,204,696.91
346,096.95
Reserva Legal
Total Apartados
34,773.58
380,870.53
154,724.55
10,401,582.57
Total Ingresos
COSTO DE VENTAS
Inventario Inicial
ms: compras Internas Alic. Gral
Compras de Exportacion
Otros Gastos de Compras
Total Compras
Mercancias Disponibles
menos: Inventario Final de Materiales
10,401,582.57
3,101,164.27
8,951,030.00
2,478,371.22
1,036,311.48
12,465,712.70
15,566,876.97
7,838,170.10
7,728,706.87
2,672,875.70
146,831.91
116,000.00
21,758.66
1,054.76
Poltica Habitacional
Alquileres
Depreciacion Mobiliario y Enseres
4,875.62
5,607.00
4,290.72
Relleno Sanitario
Aseo Urbano
223.74
1,401.12
Luz Electrica
Telefonos
4,341.73
2,285.73
Bolsas
Artculos de Oficina
Tipografia
Patente de Industria y Comercio
Gastos Generales
Ferreteria
Comisiones Bancarias
1,277.68
24,646.63
6,000.00
153,746.38
784.19
1,626.07
225,000.00
1,521,997.73
58,500.00
32,615.12
2,334,864.79
338,010.91
669,101.83
1,007,112.74
APARTADOS
Impuesto Sobre La Renta
Reserva Legal
Total Apartados
346,096.95
34,773.58
380,870.53
626,242.21
72,000.00
3,365.85
113.07
850.00
2,960.60
431.97
539.35
2,181.09
969.39
568.00
1,426.36
2,008.93
267.86
350.00
33.28
243.84
10,300.00
526.79
99,136.38
-99,226.38
-90.00
-33.28
-123.28
416,742.57
Total Ingresos
COSTO DE VENTAS
Inventario Inicial
ms: compras de Mercancias
Total Compras
Mercancias Disponibles
388,436.00
111,146.86
111,146.86
499,582.86
265,929.17
Sueldos de Administracin
Sueldos y Salarios
36,000.00
42,444.42
12,867.74
8,563.91
1,029.90
1,393.47
Vacaciones
Utiliddes
2,632.11
5,143.20
Dias Feriados
S.S.O.
Inces
1,238.64
7,112.01
60.20
Poltica Habitacional
Alquileres
1,325.70
4,554.89
400.18
433.00
Aseo Urbano
Luz Electrica
964.94
1,438.99
Telefonos
Honorarios Profesionales
1,398.66
900.00
Gastos de Representacin
Artculos de Oficina
Mant. Y Reparacin de Computadoras
Patente de Industria y Comercio
Gastos Generales
Ferreteria
Fumigaciones
17,252.10
2,396.86
1,559.40
9,341.27
153.98
612.99
850.00
Contabilidad
Recarga Extintor
15,700.00
357.14
Total Deducciones
Utilidad/Prdida en Operaciones
APARTADOS
Impuesto Sobre La Renta
Reserva Legal
Total Apartados
3,658.85
0.00
718,072.99
Total Ingresos
COSTO DE VENTAS
Inventario Inicial
ms: compras Internas Alic. Gral
310,000.00
Compras de Exportacion
Otros Gastos de Compras
112,658.64
7,976.59
Total Compras
Mercancias Disponibles
menos: Inventario Final de Materiales
265,929.17
430,635.23
696,564.40
306,814.24
50,032.91
Sueldos de Administracion
Bonos, Almuerzos y Cestaticket
72,000.00
17,718.69
S.S.O.
I.N.C.E.S.
14,260.97
45.70
Poltica Habitacional
Bordados
Prestaciones Sociales
Intereses Sobre Prestaciones Sociales
1,726.71
71.43
12,553.12
1,525.07
Bono Vacacional
Vacaciones
3,158.99
3,090.73
Utilidades
5,188.92
Dias Feriados
Preaviso
1,842.77
-1,548.30
15,000.00
10,967.39
Condominios
1,602.54
117.88
400.18
Relleno Sanitario
Aseo Urbano
283.56
966.28
Luz Electrica
Telefonos
Gastos de Representacin
4,296.78
3,587.55
803.58
Artculos de Oficina
Patente de Industria y Comercio
2,125.64
19,012.14
10,613.62
Ferreteria
988.57
1,567.01
27,280.00
446.42
APARTADOS
Impuesto Sobre La Renta
Total Apartados
8,910.70
217,227.39
2,030.16
446.64
-140.00
306.64
32810.0258
9485.80242593
3225.17282481
-500
2725.17282481
346096.948751
416,742.57
233,653.69
183,088.88
178,125.70
4,963.18
3,658.85
1,304.33
718,072.99
389,750.16
328,322.83
281,726.85
46,595.98
8,910.70
37,685.28
ACTIVO
Circulante
Caja y Bancos
Inventario de Mercancias
Total Fijo
40,000.00
120,000.00
120,000.00
160,000.00
Total Activos
PASIVO
Circulante
No hay
Total Pasivo
0.00
0.00
CAPITAL
Capital Social
Total Capital
Total Pasivo y Capital
160,000.00
160,000.00
160,000.00
44,431.85
245.00
112,803.00
157,479.85
Cargos Diferidos
Gastos de Constitucin
Amortizacin Acumulada
Total Cargos Diferidos
2,000.90
78.92
1,921.98
1,921.98
159,401.83
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Dbito Fiscal
Total Circulante
Total Pasivo
0.00
1,586.19
1,586.19
1,586.19
CAPITAL
Capital Social
Reserva Legal
Utilidad/Prdida del Ejercicio
Total Capital
Total Pasivo y Capital
160,000.00
0.00
-2,184.36
157,815.64
159,401.83
44,431.85
245.00
117,315.12
161,991.97
Cargos Diferidos
Gastos de Constitucin
Amortizacin Acumulada
Total Cargos Diferidos
2,073.08
81.77
1,991.31
1,991.31
163,983.28
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Dbito Fiscal
Total Circulante
Total Pasivo
0.00
1,586.19
1,586.19
1,586.19
CAPITAL
Capital Social
Reserva Legal
Utilidad/Prdida del Ejercicio
Revalorizacin del Patrimonio
Total Capital
Total Pasivo y Capital
160,000.00
0.00
-2,184.36
4,581.45
162,397.09
163,983.28
ACTIVO
Circulante
Caja y Bancos
Crdito Fiscal
Inventario de Mercancias
Total Fijo
2,719.59
25,592.95
388,436.00
416,748.54
Cargos Diferidos
Gastos de Constitucin
Amortizacin Acumulada
Total Cargos Diferidos
2,000.90
479.10
1,521.80
1,521.80
418,270.34
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Dbito Fiscal
Cuentas por Pagar Proveedores
Total Circulante
Total Pasivo
3,991.13
3,641.66
211,275.52
218,908.31
218,908.31
CAPITAL
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Utilidad/Prdida del Ejercicio
Total Capital
Total Pasivo y Capital
160,000.00
2,276.88
-2,184.36
39,269.51
199,362.03
418,270.34
ACTIVO
Circulante
Caja y Bancos
Crdito Fiscal
Inventario de Mercancias
Total Circulante
2,719.59
25,592.95
413,223.24
441,535.78
Cargos Diferidos
Gastos de Constitucin
Amortizacin Acumulada
Total Cargos Diferidos
2,636.62
631.33
2,005.29
2,005.29
443,541.07
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Dbito Fiscal
Cuentas por Pagar Proveedores
Total Circulante
Total Pasivo
3,991.13
3,641.66
211,275.52
218,908.31
218,908.31
CAPITAL
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Utilidad/Prdida del Ejercicio
Revalorizacin del Patrimonio
Total Capital
Total Pasivo y Capital
160,000.00
2,276.88
-2,184.36
15,812.99
48,727.25
224,632.76
443,541.07
ACTIVO
Circulante
Caja y Bancos
Crdito Fiscal
Inventario de Mercancias
Total Fijo
87,541.20
3,039.54
265,929.17
356,509.91
Cargos Diferidos
Gastos de Constitucin
Amortizacin Acumulada
Total Cargos Diferidos
2,000.90
879.28
1,121.62
1,121.62
357,631.53
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Retenciones por Enterar
Dbito Fiscal
Cuentas por Pagar Proveedores
Total Circulante
Total Pasivo
3,658.85
-31.29
5,062.09
148,275.52
156,965.17
156,965.17
CAPITAL
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Utilidad/Prdida del Ejercicio
Total Capital
Total Pasivo y Capital
160,000.00
2,276.88
37,085.15
1,304.33
38,389.48
200,666.36
357,631.53
ACTIVO
Circulante
Caja y Bancos
Crdito Fiscal
Inventario de Mercancias
Total Fijo
87,541.20
3,039.54
350,170.78
440,751.52
Cargos Diferidos
Gastos de Constitucin
Amortizacin Acumulada
Total Cargos Diferidos
3,398.99
1,492.36
1,906.63
1,906.63
442,658.15
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Retenciones por Enterar
Dbito Fiscal
Cuentas por Pagar Proveedores
Total Circulante
Total Pasivo
3,658.85
-31.29
5,062.09
148,275.52
156,965.17
156,965.17
CAPITAL
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Utilidad/Prdida del Ejercicio
Revalorizacin del Patrimonio
Total Capital
Total Pasivo y Capital
160,000.00
2,276.88
13,628.63
-4,053.78
9,574.85
113,841.25
285,692.98
442,658.15
428,184.78
7,952.03
14,086.00
306,814.24
757,037.05
3,031.25
117.88
2,913.37
2,913.37
2,753.28
2,000.90
1,279.46
721.44
3,474.72
763,425.14
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Retenciones por Enterar
Retencion INCE
Dbito Fiscal
Prstamos por Pagar
Total Circulante
Crditos Diferidos
Prestaciones Sociales
Total Crditos Diferidos
Total Pasivo
CAPITAL
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Utilidad/Prdida del Ejercicio
Total Capital
Total Pasivo y Capital
8,910.72
31.35
25.23
13,352.94
500,000.00
522,320.24
2,753.28
2,753.28
525,073.52
160,000.00
2,276.88
38,389.48
37,685.26
76,074.74
238,351.62
763,425.14
428,184.78
7,952.03
14,086.00
375,193.04
825,415.85
3,299.24
128.30
3,170.94
3,170.94
2,753.28
4,061.43
2,594.43
1,467.00
4,220.28
832,807.07
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Retenciones por Enterar
Retencion INCE
Dbito Fiscal
Prstamos por Pagar
Total Circulante
Crditos Diferidos
Prestaciones Sociales
Total Crditos Diferidos
Total Pasivo
CAPITAL
Capital Social
Reserva Legal
8,910.72
31.35
25.23
13,352.94
500,000.00
522,320.24
2,753.28
2,753.28
525,073.52
160,000.00
2,276.88
Supeervit/Dficit Acumulado
Utilidad/Prdida del Ejercicio
Revalaorizacion del Patrimonio
Total Capital
9,574.85
-33,747.65
-24,172.80
169,629.47
307,733.55
832,807.07
2,375,626.42
95,111.75
14,086.00
1,685,480.00
4,170,304.17
11,656.25
775.59
10,880.66
10,880.66
1,376.64
2,000.90
1,679.64
321.26
1,697.90
4,182,882.73
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Retenciones por Enterar
Retencion INCE
Dbito Fiscal
Retencin del 75% Dbito Fiscal
Prstamos por Pagar
Total Circulante
Crditos Diferidos
Prestaciones Sociales
Total Crditos Diferidos
Total Pasivo
CAPITAL
Capital Social
Reserva Legal
32,810.03
-21.92
24.82
44,105.84
-4,945.08
3,425,000.00
3,496,973.69
1,376.64
1,376.64
3,498,350.33
460,000.00
11,226.42
Supeervit/Dficit Acumulado
Utilidad/Prdida del Ejercicio
Total Capital
76,074.74
137,231.24
213,305.98
684,532.40
4,182,882.73
2,375,626.42
95,111.75
14,086.00
1,883,064.17
4,367,888.34
15,027.51
1,110.27
13,917.24
13,917.24
1,376.64
6,196.79
5,197.91
998.88
2,375.52
4,384,181.10
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Retenciones por Enterar
Retencion INCE
Dbito Fiscal
Retencin del 75% Dbito Fiscal
Prstamos por Pagar
32,810.03
-21.92
24.82
44,105.84
-4,945.08
3,425,000.00
Total Circulante
Crditos Diferidos
Prestaciones Sociales
Total Crditos Diferidos
Total Pasivo
CAPITAL
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Utilidad/Prdida del Ejercicio
Revalorizacion del Patarimonio
3,496,973.69
1,376.64
1,376.64
3,498,350.33
460,000.00
11,226.42
-24,172.80
59,582.09
35,409.29
379,195.06
Total Capital
885,830.77
4,384,181.10
3,222,909.20
432,518.14
14,086.00
6,620,070.00
10,289,583.34
66,973.22
5,066.31
61,906.91
61,906.91
1,376.64
1,376.64
10,352,866.89
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Retenciones por Enterar
Declaracion Estimada
Dbito Fiscal
Retencin del 75% Dbito Fiscal
Prstamos por Pagar
Total Circulante
Crditos Diferidos
Prestaciones Sociales
Total Crditos Diferidos
Total Pasivo
346,096.95
-921.70
-19,550.46
235,574.78
-107,268.58
9,023,850.00
9,477,780.99
1,376.64
1,376.64
9,479,157.63
CAPITAL
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Utilidad/Prdida del Ejercicio
Total Capital
460,000.00
46,000.00
212,984.71
154,724.55
367,709.26
873,709.26
10,352,866.89
3,222,909.20
432,518.14
14,086.00
7,838,170.10
11,507,683.44
97,383.54
8,419.86
88,963.68
88,963.68
1,376.64
1,376.64
11,598,023.76
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Retenciones por Enterar
Declaracion Estimada
Dbito Fiscal
Retencin del 75% Dbito Fiscal
Prstamos por Pagar
Total Circulante
Crditos Diferidos
Prestaciones Sociales
Total Crditos Diferidos
346,096.95
-921.70
-19,550.46
235,574.78
-107,268.58
9,023,850.00
9,477,780.99
1,376.64
1,376.64
Total Pasivo
9,479,157.63
CAPITAL
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Utilidad/Prdida del Ejercicio
Revalorizacion del Patrimonio
Total Capital
Total Pasivo y Capital
460,000.00
46,000.00
34,410.40
626,242.21
660,652.61
952,213.52
2,118,866.13
11,598,023.76
Parciales
Caja y Bancos
Crdito Fiscal
Inventario de Mercancias
Gastos de Constitucin
Amortizacin Acumulada
Impuesto Sobre La Renta
Dbito Fiscal
Cuentas por Pagar Proveedores
Capital Social
Debe
Haber
5,691.68
11,156.28
388,436.00
2,000.90
479.10
3,617.57
148,275.52
160,000.00
2,276.88
Reserva Legal
Supeervit/Dficit Acumulado
Utilidad/Prdida del Ejercicio
Ingresos (Otro Tipo de Comercio Al Mayor)
Compras Internas Alic. General
Gastos Generales
2,184.36
39,269.51
152,069.17
16,458.93
80,059.60
Sueldos y Salarios
Bonos y Almuerzo
S.S.O.
Inces
Poltica Habitacinal
Sueldos de Directore4s
Alquileres
Relleno Sanitario
Aseo Urbano
Luz Electrica
Honorarios Profesionales
Gastos de Represenacion
Artculos de Oficina
Mantenimiento y Repuestos Computadoras
Patente de Industria y Comercio
Gastos Generales
Ferreteria
Contabilidad
15,421.08
1,078.58
2,613.70
60.20
486.51
36,000.00
1,986.58
220.33
203.04
492.48
900.00
4,024.35
1,809.75
1,559.40
3,556.58
154.00
493.02
9,000.00
Totales
80,059.60
505,987.75
505,987.75
Parciales
Caja y Bancos
Crdito Fiscal
Inventario de Mercancias
Gastos de Constitucin
Amortizacin Acumulada
Impuesto Sobre La Renta
Dbito Fiscal
Debe
Haber
5,691.68
11,156.28
413,223.24
2,636.62
631.33
3,617.57
148,275.52
160,000.00
2,276.88
2,184.36
15,812.99
48,727.25
152,069.17
16,458.93
80,059.60
Sueldos y Salarios
Bonos y Almuerzo
S.S.O.
Inces
Poltica Habitacinal
Sueldos de Directore4s
Alquileres
Relleno Sanitario
Aseo Urbano
Luz Electrica
Honorarios Profesionales
Gastos de Represenacion
Artculos de Oficina
Mantenimiento y Repuestos Computadoras
Patente de Industria y Comercio
Gastos Generales
Ferreteria
Contabilidad
15,421.08
1,078.58
2,613.70
60.20
486.51
36,000.00
1,986.58
220.33
203.04
492.48
900.00
4,024.35
1,809.75
1,559.40
3,556.58
154.00
493.02
9,000.00
Totales
80,059.60
531,410.71
531,410.71
Parciales
Caja y Bancos
Crdito Fiscal
Cuentas por Cobrar Socios
Inventario de Mercancias
Gastos de Constitucin
Amortizacin Acumulada
Dbito Fiscal
Cuentas por Pagar Proveedores
Cuentas por Pagar Varias
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Ingresos (Otro Tipo de Comercio Al Mayor)
Compras de Importacion
Otros Gastos de Compras
Gastos Generales
Sueldos y Salarios
Bonos y Almuerzo
S.S.O.
Inces
Poltica Habitacinal
Bordados
Gastos por Carga
Sueldos de Directore4s
Alquileres/Condominio
Relleno Sanitario
Aseo Urbano
Luz Electrica
Telfonos
Gastos de Represenacion
Artculos de Oficina
Patente de Industria y Comercio
Diferencia en Pagos de Facturas
Contabilidad
Totales
Debe
Haber
116,243.68
2,450.60
14,086.00
265,929.17
2,000.90
879.28
5,762.35
148,275.52
47,117.61
160,000.00
2,276.88
38,389.48
181,862.84
65,521.14
4,622.25
113,710.22
25,700.22
9,654.58
4,111.63
45.70
616.20
71.43
15,000.00
30,000.00
6,133.98
141.78
483.14
1,257.97
1,382.59
803.58
1,485.56
3,841.85
0.01
12,980.00
113,710.22
584,563.96
584,563.96
Parciales
Caja y Bancos
Crdito Fiscal
Cuentas por Cobrar Socios
Inventario de Mercancias
Gastos de Constitucin
Amortizacin Acumulada
Dbito Fiscal
Retencin Ince
Cuentas por Pagar Varias
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Ingresos (Otro Tipo de Comercio Al Mayor)
Compras de Importacion
Otros Gastos de Compras
Gastos Generales
Sueldos y Salarios
Bonos y Almuerzo
S.S.O.
Inces
Poltica Habitacinal
Bordados
Prestaciones Sociales
Intereses Sobre Prestaciones Sociales
Bono Vacacional
Vacaciones
Utilidades
Preaviso
Gastos de Carga
Sueldos de Directores
Alquileres/Condominio
Relleno Sanitario
Aseo Urbano
Luz Electlrica
Telfonos
Gastos de Representacion
Artculos de Oficina
Patente de Industria y Comercio
Debe
Haber
4,476.65
4,279.94
14,086.00
265,929.17
2,000.90
879.28
8,969.58
2.19
73,275.52
160,000.00
2,276.88
38,389.48
273,340.90
112,658.64
7,976.59
145,725.94
30,091.93
11,943.69
4,111.63
45.70
736.38
71.43
3,492.07
538.13
292.46
292.46
582.00
-1,548.30
15,000.00
42,000.00
7,678.75
212.67
724.71
1,920.02
1,743.77
803.58
1,485.56
5,460.29
Crditos Fiscales
Contabilidad
1,567.01
16,480.00
Totales
145,725.94
557,133.83
557,133.83
Parciales
Caja y Bancos
Crdito Fiscal
Cuentas por Cobrar Socios
Inventario de Mercancias
Mobiliario y Enseres
Gastos de Constitucin
Amortizacin Acumulada
Retenciones por Enterar
Dbito Fiscal
Retencin Ince
Cuentas por Pagar Varias
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Ingresos (Otro Tipo de Comercio Al Mayor)
Compras de Importacion
Otros Gastos de Compras
Gastos Generales
Sueldos y Salarios
Bonos y Almuerzo
S.S.O.
Inces
Poltica Habitacinal
Bordados
Prestaciones Sociales
Intereses Sobre Prestaciones Sociales
Bono Vacacional
Vacaciones
Utilidades
Preaviso
Gastos de Carga
Sueldos de Directores
Alquileres/Condominio
Relleno Sanitario
Aseo Urbano
Luz Electlrica
Telfonos
Debe
Haber
29,407.99
682.78
14,086.00
265,929.17
3,031.25
2,000.90
879.28
10.45
4,848.11
2.19
73,275.52
160,000.00
2,276.88
38,389.48
313,741.79
112,658.64
7,976.59
157,650.38
33,652.81
13,098.69
5,370.22
45.70
856.56
71.43
3,492.07
538.13
292.46
292.46
582.00
-1,548.30
15,000.00
42,000.00
9,342.02
212.67
724.71
2,537.04
2,321.92
Gastos de Representacion
Artculos de Oficina
Patente de Industria y Comercio
Crditos Fiscales
Contabilidad
Totales
803.58
1,731.01
6,586.19
1,567.01
18,080.00
157,650.38
593,423.70
593,423.70
INGRESOS
Ventas Internas alic. General
Total Ingresos
23,851.56
23,851.56
COSTO DE VENTAS
Inventario Inicial
ms: compras de Mercancias
Total Compras
Mercancias Disponibles
menos: Inventario Final de Materiales
Total Costo de Ventas
Utilidad/Prdida Bruta en Ventas
menos: Deducciones
Gastos Generales
Sueldos de Administracin
Sellado de Libros
Tipografia
Patente
Amortiziacin Gastos de Constitucin
Contabilidad
Total Deducciones
Utilidad/Prdida en Operaciones
120,000.00
0.00
0.00
120,000.00
112,803.00
7,197.00
16,654.56
2,000.00
160.00
2,670.00
330.00
78.92
3,600.00
8,838.92
7,815.64
APARTADOS
Impuesto Sobre La Renta
Reserva Legal
Total Apartados
1,172.35
390.78
1,563.13
6,252.51
ACTIVO
Circulante
Caja y Bancos
Crdito Fiscal
Inventario de Mercancias
Total Fijo
53,259.50
245.00
112,803.00
166,307.50
Cargos Diferidos
Gastos de Constitucin
Amortizacin Acumulada
Total Cargos Diferidos
2,000.90
78.92
1,921.98
1,921.98
168,229.48
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Dbito Fiscal
Total Circulante
Total Pasivo
0.00
1,586.19
1,586.19
1,586.19
CAPITAL
Capital Social
Reserva Legal
Utilidad/Prdida del Ejercicio
Total Capital
Total Pasivo y Capital
160,000.00
390.78
6,252.51
166,643.29
168,229.48
479,274.61
Inventario Inicial
ms: compras de Mercancias
Total Compras
Mercancias Disponibles
menos: Inventario Final de Materiales
Total Costo de Ventas
Utilidad/Prdida Bruta en Ventas
menos: Deducciones
Gastos Generales
112,803.00
Sueldos de Administracin
Sueldos y Salarios
Prestaciones Sociales
S.S.O.
Poltica Habitacional
Reparac. Y Mant. De Equipos
Alquileres
Amortizacin Gastos de Constitucin
Relleno Sanitario
Aseo Urbano
Luz Electrica
Telefonos
Gastos de Representacin
Artculos de Oficina
Tipografa
Mantenimiento Computadora
Patente de Industria y Comercio
Horario de Trabajo
Gastos Generales
Ferreteria
Contabilidad
Recarga de Extintor
Total Deducciones
Utilidad/Prdida en Operaciones
ms: Reajuste por Inflacin
Utilidad/Prdida antes de Apartados
APARTADOS
Impuesto Sobre La Renta
479,274.61
554,907.96
554,907.96
667,710.96
388,436.00
279,274.96
199,999.65
72,000.00
16,815.20
6,897.62
3,365.85
113.07
850.00
2,960.60
400.18
431.97
539.35
2,181.09
969.39
568.00
1,426.36
2,008.93
267.86
12,192.79
350.00
123.28
243.84
10,300.00
526.79
135,532.17
64,467.48
-18,929.96
45,537.52
6,830.63
Reserva Legal
Total Apartados
3,223.37
10,054.00
54,413.48
ACTIVO
Circulante
Caja y Bancos
Crdito Fiscal
36,729.71
25,592.95
Inventario de Mercancias
Total Fijo
388,436.00
450,758.66
Cargos Diferidos
Gastos de Constitucin
Amortizacin Acumulada
Total Cargos Diferidos
2,000.90
479.10
1,521.80
1,521.80
452,280.46
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Dbito Fiscal
Cuentas por Pagar Proveedores
Total Circulante
Total Pasivo
6,830.63
3,641.66
211,275.52
221,747.81
221,747.81
CAPITAL
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Utilidad/Prdida del Ejercicio
Total Capital
Total Pasivo y Capital
160,000.00
3,614.15
6,252.51
60,665.99
230,532.65
452,280.46
465,527.19
Inventario Inicial
ms: compras de Mercancias
Total Compras
Mercancias Disponibles
menos: Inventario Final de Materiales
Total Costo de Ventas
Utilidad/Prdida Bruta en Ventas
menos: Deducciones
Gastos Generales
388,436.00
Sueldos de Administracin
Sueldos y Salarios
Bonos, Almuerzos y Cestaticket
Prestaciones Sociales
Intereses Sobre Prestaciones Sociales
Bono Vacacional
Vacaciones
Utiliddes
Dias Feriados
S.S.O.
Inces
Poltica Habitacional
Alquileres
Amortizacin Gastos de Constitucin
Relleno Sanitario
Aseo Urbano
Luz Electrica
Telefonos
Honorarios Profesionales
Gastos de Representacin
Artculos de Oficina
Mant. Y Reparacin de Computadoras
Patente de Industria y Comercio
Gastos Generales
Ferreteria
465,527.19
111,146.86
111,146.86
499,582.86
265,929.17
233,653.69
231,873.50
36,000.00
42,444.42
12,867.74
8,563.91
1,029.90
1,393.47
2,632.11
5,143.20
1,238.64
7,112.01
60.20
1,325.70
4,554.89
400.18
433.00
964.94
1,438.99
1,398.66
900.00
17,252.10
2,396.86
1,559.40
9,341.27
153.98
612.99
Fumigaciones
Contabilidad
Recarga Extintor
Total Deducciones
Van Utilidad/Prdida en Operaciones
850.00
15,700.00
357.14
178,125.70
53,747.80
53,747.80
19,429.13
73,176.93
10,976.54
3,658.85
14,635.39
58,541.54
58,541.54
ACTIVO
Circulante
Caja y Bancos
Crdito Fiscal
Inventario de Mercancias
Total Fijo
87,541.20
3,039.54
265,929.17
356,509.91
Cargos Diferidos
Gastos de Constitucin
Amortizacin Acumulada
Total Cargos Diferidos
2,000.90
879.28
1,121.62
1,121.62
357,631.53
Total Activos
PASIVO
Circulante
Impuesto Sobre La Renta
Retenciones por Enterar
Dbito Fiscal
Cuentas por Pagar Proveedores
Total Circulante
Total Pasivo
10,976.54
-31.29
5,062.09
48,891.15
64,898.49
64,898.49
CAPITAL
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Utilidad/Prdida del Ejercicio
160,000.00
7,273.00
66,918.50
58,541.54
125,460.04
Total Capital
292,733.04
125,460.04
357,631.53
Parciales
Caja y Bancos
Crdito Fiscal
Inventario de Mercancias
Mobiliario y Enseres
Gastos de Constitucin
Amortizacin Acumulada
Retenciones por Enterar
Dbito Fiscal
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
Ingresos (Otro Tipo de Comercio Al Mayor)
Compras de Importacion
Otros Gastos de Compras
Gastos Generales
Sueldos y Salarios
Bonos y Almuerzo
S.S.O.
Inces
Poltica Habitacinal
Bordados
Prestaciones Sociales
Intereses Sobre Prestaciones Sociales
Bono Vacacional
Vacaciones
Utilidades
Preaviso
Gastos de Carga
Sueldos de Directores
Alquileres/Condominio
Relleno Sanitario
Aseo Urbano
Luz Electlrica
Debe
Haber
62,282.96
682.78
265,929.17
3,031.25
2,000.90
879.28
10.45
4,848.11
160,000.00
7,273.00
125,460.04
313,741.79
112,658.64
7,976.59
157,650.38
33,652.81
13,098.69
5,370.22
45.70
856.56
71.43
3,492.07
538.13
292.46
292.46
582.00
-1,548.30
15,000.00
42,000.00
9,342.02
212.67
724.71
2,537.04
Telfonos
Gastos de Representacion
Artculos de Oficina
Patente de Industria y Comercio
Crditos Fiscales
Contabilidad
Totales
2,321.92
803.58
1,731.01
6,586.19
1,567.01
18,080.00
157,650.38
612,212.67
612,212.67
18929.96
460344.65
479274.61
Parciales
Caja y Bancos
Debe
Haber
42,125.99
Crdito Fiscal
Cuentas por Cobrar Socios
Inventario de Mercancias
Mobiliario y Enseres
41,979.67
14,086.00
306,814.24
3,031.25
Depreciacion acumulada
Gastos de Constitucin
2,000.90
117.88
Amortizacin Acumulada
Prestaciones Sociales Cargos Diferidos
Dbito Fiscal
1,279.46
1,376.64
8,718.51
Retencin Ince
Prstamos por Pagar
17.83
0.00
500,000.00
1,376.64
160,000.00
Reserva Legal
Supeervit/Dficit Acumulado
2,276.88
76,074.74
425,507.03
687,114.29
76,804.33
Sueldos y Salarios
12,285.06
Bonos y Almuerzo
S.S.O.
5,059.10
3,817.36
Poltica Habitacinal
Prestaciones Sociales
554.88
2,089.97
49.54
307.13
341.26
578.71
24,000.00
Alquileres/Condominio
Luz Electlrica
780.08
1,090.92
Telfonos
Bolsas
1,008.36
75.00
Condominio
Artculos de Oficina
3,095.03
1,262.50
8,126.20
283.23
12,000.00
1,175,351.14
1,175,351.14
Parciales
Debe
Haber
Caja y Bancos
Crdito Fiscal
838,727.79
1,310.90
14,086.00
306,814.24
Mobiliario y Enseres
Depreciacion acumulada
Gastos de Constitucin
11,656.25
117.88
2,000.90
Amortizacin Acumulada
Prestaciones Sociales Cargos Diferidos
1,279.46
1,376.64
Dbito Fiscal
Retenciones por Enterar
21,903.66
5.02
Retencin Ince
Cuentas por Pagar Varias
17.83
504,000.00
375,000.00
1,376.64
160,000.00
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
2,276.88
76,074.74
1,561,744.69
1,297,114.29
230,674.13
32,186.92
10,002.63
6,443.51
1,094.16
2,089.97
49.54
307.13
Vacaciones
Utilidades
341.26
578.71
780.00
42,000.00
2,684.51
141.78
750.64
3,010.52
2,371.07
Bolsas
Gastos de Representacion
75.00
3,932.50
Condominio
Artculos de Oficina
3,888.39
5,452.22
32,930.22
1,749.98
Ferreteria
Intereses Sobre Prstamos
1,975.97
48,437.50
Contabilidad
27,400.00
Totales
2,703,778.97
2,703,778.97
Parciales
Debe
Caja y Bancos
Crdito Fiscal
3,350,955.10
320,493.86
14,086.00
1,685,480.00
Mobiliario y Enseres
Depreciacion acumulada
66,973.22
Gastos de Constitucin
Amortizacin Acumulada
2,000.90
1,376.64
Haber
775.59
1,679.64
237,238.02
666.05
19,550.46
107,268.58
7,299,850.02
1,376.64
Capital Social
Reserva Legal
460,000.00
11,226.42
Supeervit/Dficit Acumulado
Mayor de Cosmeticos, Perf. Art. De Tocador
213,305.97
316,144.42
6,127,230.00
Compras de Importacion
Otros Gastos De Compras
Gastos Generales
1,235,412.80
1,036,311.48
1,511,498.66
6,937,707.03
Sueldos y Salarios
90,787.78
S.S.O.
Inces
17,142.70
52.89
Poltica Habitacinal
Sueldos de Director
4,027.84
95,000.00
Alquileres/Condominios
Relleno Sanitario
Aseo Urbano
Luz Electrica
Telefonos
4,036.43
223.74
1,401.12
4,341.73
2,170.44
Bolsas
Articulos de Oficina
Tipografia
Patente de Industria y Comercio
Gastos Generales
Ferreteria
1,277.68
7,682.88
6,000.00
153,746.38
-0.13
1,626.07
105,000.00
937,243.31
47,500.00
32,237.80
Totales
15,479,303.75
15,479,303.75
Parciales
Debe
Caja y Bancos
3,350,955.10
Crdito Fiscal
Cuentas por Cobrar Socios
Inventario de Mercancias
Mobiliario y Enseres
320,493.86
14,086.00
1,883,064.17
70,344.48
Depreciacion acumulada
Gastos de Constitucin
6,196.79
Amortizacin Acumulada
Prestaciones Sociales Cargos Diferidos
1,376.64
Haber
1,110.27
5,197.91
Dbito Fiscal
Retenciones por Enterar
Declaracin Estimada
237,238.02
666.05
19,550.46
107,268.58
7,299,850.02
1,376.64
460,000.00
Reserva Legal
Supeervit/Dficit Acumulado
11,226.42
35,409.28
379,195.06
316,144.42
6,937,707.03
6,127,230.00
1,235,412.80
Compras de Importacion
Otros Gastos De Compras
Gastos Generales
1,036,311.48
1,511,498.66
Sueldos y Salarios
90,787.78
S.S.O.
Inces
17,142.70
52.89
4,027.84
Poltica Habitacinal
Sueldos de Director
Alquileres/Condominios
95,000.00
4,036.43
Relleno Sanitario
Aseo Urbano
223.74
1,401.12
Luz Electrica
Telefonos
4,341.73
2,170.44
Bolsas
Articulos de Oficina
1,277.68
7,682.88
Tipografia
Patente de Industria y Comercio
Gastos Generales
Ferreteria
Comisiones Bancarias s/Prstamos
Intereses Sobre Prestamos
Contabilidad
Encomiendas
6,000.00
153,746.38
-0.13
1,626.07
105,000.00
937,243.31
47,500.00
32,237.80
Totales
15,684,455.07
15,684,455.07
Parciales
Debe
Caja y Bancos
Crdito Fiscal
3,350,955.10
320,493.86
14,086.00
2,225,480.00
Mobiliario y Enseres
Depreciacion acumulada
Haber
66,973.22
775.59
Gastos de Constitucin
Amortizacin Acumulada
Prestaciones Sociales Cargos Diferidos
2,000.90
1,679.64
1,376.64
Dbito Fiscal
Retenciones por Enterar
237,238.02
666.05
Declaracin Estimada
Retencion del 75 y 100% Dbito Fiscal
19,550.46
107,268.58
7,299,850.02
1,376.64
Capital Social
Reserva Legal
1,000,000.00
11,226.42
Supeervit/Dficit Acumulado
Mayor de Cosmeticos, Perf. Art. De Tocador
213,305.97
316,144.42
6,937,707.03
6,127,230.00
1,235,412.80
1,036,311.48
1,511,498.66
Sueldos y Salarios
S.S.O.
Inces
Poltica Habitacinal
Sueldos de Director
Alquileres/Condominios
90,787.78
17,142.70
52.89
4,027.84
95,000.00
4,036.43
Relleno Sanitario
Aseo Urbano
223.74
1,401.12
Luz Electrica
Telefonos
4,341.73
2,170.44
Bolsas
Articulos de Oficina
1,277.68
7,682.88
6,000.00
Tipografia
Patente de Industria y Comercio
Gastos Generales
153,746.38
-0.13
Ferreteria
Comisiones Bancarias s/Prstamos
1,626.07
105,000.00
937,243.31
47,500.00
Encomiendas
32,237.80
Totales
16,019,303.75
16,019,303.75
Parciales
Caja y Bancos
Crdito Fiscal
Debe
3,350,955.10
320,493.86
14,086.00
2,423,064.17
70,344.48
6,196.79
Amortizacin Acumulada
Prestaciones Sociales Cargos Diferidos
1,376.64
1,110.27
5,197.91
Dbito Fiscal
Retenciones por Enterar
237,238.02
666.05
Declaracin Estimada
Retencion del 75 y 100% Dbito Fiscal
19,550.46
107,268.58
7,299,850.02
1,376.64
1,000,000.00
Capital Social
Reserva Legal
Supeervit/Dficit Acumulado
11,226.42
35,409.28
379,195.06
316,144.42
6,127,230.00
Compras de Importacion
Otros Gastos De Compras
Gastos Generales
1,235,412.80
1,036,311.48
1,511,498.66
6,937,707.03
Sueldos y Salarios
90,787.78
S.S.O.
Inces
17,142.70
52.89
Poltica Habitacinal
Sueldos de Director
4,027.84
95,000.00
Alquileres/Condominios
Relleno Sanitario
4,036.43
223.74
Aseo Urbano
Luz Electrica
1,401.12
4,341.73
2,170.44
Telefonos
Bolsas
Articulos de Oficina
Tipografia
Patente de Industria y Comercio
Gastos Generales
Ferreteria
Comisiones Bancarias s/Prstamos
Intereses Sobre Prestamos
Haber
1,277.68
7,682.88
6,000.00
153,746.38
-0.13
1,626.07
105,000.00
937,243.31
Contabilidad
Encomiendas
47,500.00
32,237.80
Totales
16,224,455.07
16,224,455.07