EL HUECO SAA FACTURA

Av. Larco 1016 - Lima - Lima RUC. 20252627289

001-001238
SEÑORES: FECHA: 1/7/2017
RUC: 20212223245 GUIA:
DIRECCION: Av. Pardo 1920
CANTIDAD DETALLE P/U
35 Televisores m/TVO 710.00
45 Refrigeradores m/QFRIO 960.00
52 Cocina m/MQMO 620.00

Descuento

Embalaje
Seguro

SON:
SUBTOTAL
IGV
TOTAL

LAMPA SRL FACTURA

Jr. Lampa 1213 - Lima - Lima RUC. 20293031323
002-012345
SEÑORES: FECHA: 1/14/2017
RUC: 20212223245 GUIA:
DIRECCION: Av. Pardo 1920
CANTIDAD DETALLE P/U
55 Televisores m/TVO 810.00
55 Refrigerador m/QFRIO 1,000.00
68 Cocina m/MQMO 680.00

Descuento

Flete
Seguro
SON:
SUBTOTAL
IGV
TOTAL
FACTURA
C. 20252627289
001-001238

TOTAL
S/ 24,850.00 S/ 98,790.00
S/ 43,200.00
S/ 32,240.00
S/ 100,290.00
S/ 1,500.00

S/ 1,200.00
S/ 2,400.00

S/ 102,390.00
S/ 18,430.20
S/ 120,820.20

FACTURA
C. 20293031323
002-012345

TOTAL 143,990.00
44,550.00
55,000.00
46,240.00
145,790.00
1,800.00

900.00
2,800.00
147,690.00
26,584.20
174,274.20
1° Televisores m/TVO
C. adquision = Valor de compra - Descuento + Gastos vinculados
24,850.00 371.67 892.01 24,478.33
25,370.34
724.87

Refrigeradores m/QFRIO
C. adquision = Valor de compra - Descuento + Gastos vinculados
43,200.00 646.13 1,550.70 42,553.87
44,104.58
980.10

Cocina m/MQMO
C. adquision = Valor de compra - Descuento + Gastos vinculados
32,240.00 482.20 1,157.28 31,757.80
32,915.08
632.98

2° Televisores m/TVO
C. adquision = Valor de compra - Descuento + Gastos vinculados
44,550.00 550.04 1,130.63 43,999.96
45,130.60
820.56

Refrigeradores m/QFRIO
C. adquision = Valor de compra - Descuento + Gastos vinculados
55,000.00 550.04 1,399.16 54,449.96
55,849.12
1,015.44

Cocina m/MQMO
C. adquision = Valor de compra - Descuento + Gastos vinculados
46,240.00 570.90 1,173.52 45,669.10
46,842.62
688.86
 KARDES
PRODUCTO: SALDO:
CANTIDAD: STOCK:
MARCA: METODO: UEPS
UNIDAD
FECHA COMPROBANTE DETALLE
ENTRADA SALIDA SALDO
2/1/2017 INV. INICIAL 200 200
2/2/2017 001-00237 COMPRA 80 280
2/2/2017 001-001 VENTA 80 200
001-001 VENTA 70 130
2/3/2017 002-00456 COMPRA 50 180
2/6/2017 001-88789 COMPRA 70 250
2/8/2017 001-002 VENTA 70 180
2/9/2017 001-003 VENTA 50 130
001-003 VENTA 30 100
2/10/2017 001-0857 COMPRA 60 160
2/12/2017 001-004 VENTA 50 110
2/22/2017 01-00238 COMPRA 180 290
2/22/2017 001-005 VENTA 100 190
2/23/2017 002-01456 COMPRA 90 280
2/26/2017 001-87890 COMPRA 50 330
2/28/2017 001-006 VENTA 50 280
001-006 VENTA 30 250
29/02/2017 001-007 VENTA 60 190
29/02/2017 001-04444 COMPRA 60 250
29/02/2017 001-008 VENTA 60 190
001-008 VENTA 10 180

840 660
180
840 840
KARDES

PRECIO IMPORTE
UNITARIO ENTRADA SALIDA SALDO
S/. 35.00 S/. 7,000.00 S/. 7,000.00
S/. 31.00 S/. 2,480.00 S/. 9,480.00
S/. 31.00 S/. 2,480.00 S/. 7,000.00
S/. 35.00 S/. 2,450.00 S/. 4,550.00
S/. 32.50 S/. 1,625.00 S/. 6,175.00
S/. 33.20 S/. 2,324.00 S/. 8,499.00
S/. 33.20 S/. 2,324.00 S/. 6,175.00
S/. 32.50 S/. 1,625.00 S/. 4,550.00
S/. 35.00 S/. 1,050.00 S/. 3,500.00
S/. 34.90 S/. 2,094.00 S/. 5,594.00
S/. 34.90 S/. 1,745.00 S/. 3,849.00
S/. 31.60 S/. 5,688.00 S/. 9,537.00
S/. 31.60 S/. 3,160.00 S/. 6,377.00
S/. 33.50 S/. 3,015.00 S/. 9,392.00
S/. 35.20 S/. 1,760.00 S/. 11,152.00
S/. 35.20 S/. 1,760.00 S/. 9,392.00
S/. 33.50 S/. 1,005.00 S/. 8,387.00
S/. 33.50 S/. 2,010.00 S/. 6,377.00
S/. 36.90 S/. 2,214.00 S/. 8,591.00
S/. 36.90 S/. 2,214.00 S/. 6,377.00
S/. 31.60 S/. 316.00 S/. 6,061.00

S/. 28,200.00 S/. 22,139.00

S/. 6,061.00
S/. 28,200.00 S/. 28,200.00