COD.

PRODUCTO
METODO

006521
CRISTAL NE 650 RET 12X
PEPS
CANTIDAD

FECHA

DOC.

DESCRIPCIN

1/1/2011

SALDO INICIAL

1/2/2011

C001

ENTRADA

1/2/2011

C002

ENTRADA

1/3/2011

V001

SALIDA

1/4/2011

V002

SALIDA

1/4/2011

C003

ENTRADA

1/8/2011

V003

SALIDA

1/15/2011

V004

SALIDA

1/25/2011

C004

ENTRADA

10

1/28/2011

V005

SALIDA

PU

S/.

ENTRADA
UNIDADES
10.00

50

CANTIDAD

VALORIZACION

SALIDA
UNIDADES

SALDO UNIDADES

10

50
40 S/.
40
40
40
40
40
40
470
470

ENTRADA

10.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SALIDA

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ZACION
SALDO

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

500.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00

COD.
PRODUCTO
METODO

006521
CRISTAL NE 650 RET 12X
UEPS
CANTIDAD

FECHA

1/1/2011

1/2/2011

DOC.

DESCRIPCIN

PU

ENTRADA
UNIDADES

SALDO INICIAL

S/.

15.00

100

C001

ENTRADA

S/.

18.00

300

1/2/2011

C002

ENTRADA

S/.

20.00

170

1/3/2011

V001

SALIDA

1/4/2011

V002

SALIDA

1/4/2011

C003

ENTRADA

S/.

23.00

700

1/8/2011

V003

SALIDA

1/15/2011

V004

SALIDA

1/25/2011

C004

ENTRADA

S/.

28.00

320

10

1/28/2011

V005

SALIDA

CANTIDAD

VALORIZACION
COSTO UNITARIO

SALIDA
UNIDADES

SALDO UNIDADES

50
370

450
250

470

100
400
570
520
150
850
400
150
470
0

ENTRADA

S/.
S/.

20.00
18.65

S/.
S/.

23.00
23.00

S/.

24.17

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,500.00
5,400.00
3,400.00
0.00
0.00
16,100.00
0.00
0.00
8,960.00
0.00

SALIDA

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.00
0.00
0.00
1,000.00
6,900.00
0.00
10,350.00
5,750.00
0.00
11,360.00

ZACION
SALDO

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,500.00
6,900.00
10,300.00
9,300.00
2,400.00
18,500.00
8,150.00
2,400.00
11,360.00
0.00

COD.
PRODUCTO
METODO

006521
CRISTAL NE 650 RET 12X
PROMEDIO
CANTIDAD

FECHA

1/1/2011

1/2/2011

DOC.

DESCRIPCIN

PU

ENTRADA
UNIDADES

SALIDA
UNIDADES

SALDO INICIAL

S/.

15.00

100

C001

ENTRADA

S/.

18.00

300

1/2/2011

C002

ENTRADA

S/.

20.00

170

1/3/2011

V001

SALIDA

50

1/4/2011

V002

SALIDA

370

1/4/2011

C003

ENTRADA

1/8/2011

V003

SALIDA

450

1/15/2011

V004

SALIDA

250

1/25/2011

C004

ENTRADA

10

1/28/2011

V005

SALIDA

S/.

S/.

23.00

28.00

700

320
470

ANTIDAD

VALORIZACION
COSTO UNITARIO
SALDO UNIDADES

100
400
570
520
150
850
400
150
470
0

ENTRADA

S/.
S/.

18.07
18.07

S/.
S/.

22.13
22.13

S/.

26.13

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,500.00
5,400.00
3,400.00
0.00
0.00
16,100.00
0.00
0.00
8,960.00
0.00

SALIDA

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.00
0.00
0.00
903.51
6,685.96
0.00
9,958.51
5,532.51
0.00
12,279.50

SALDO

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,500.00
6,900.00
10,300.00
9,396.49
2,710.53
18,810.53
8,852.01
3,319.50
12,279.50
0.00