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PROD.

ZAPATO TALLA 39
COLOR: NEGRO REF: ab
FECHA DETALLE No FACT ENTRADAS SALIDAS
Q VR UNITARIO PRECIO TOTAL Q VR UNITARIO
7/1/2020 saldo inicial -
3-Jul compra 77 19 59,000 1,121,000
5-Jul devolucio compras 77 (11) 59,000 (649,000)
13-Jul vendemos 70 - 19 55,970
19-Jul compras 99 30 69,000 2,070,000
21-Jul devolucion ventas 70 - (10) 55,970
24-Jul vendemos 83 - 13 63,209
27-Jul compras 120 9 79,000 711,000
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precio de venta

vr compras 50,000
utilidad empresa 30,000

precio de veta 80,000


SALIDAS SALDO
PRECIO TOTAL Q VR UNITARIO PRECIO TOTAL
- 25 55,000 1,375,000
- 44 56,727 2,496,000
- 33 55,970 1,847,000
1,063,424 14 55,970 783,576
- 44 64,854 2,853,576
(559,697) 54 63,209 3,413,273
821,714 41 63,209 2,591,559
- 50 66,051.18 3,302,559
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PROD. ZAPATO TALLA 39
COLOR: NEGRO REF: ab
FECHA DETALLE No FACT ENTRADAS SALIDAS
Q VR UNITARIO PRECIO TOTAL Q VR UNITARIO
6/1/2020 saldo inicial -
6/3/2020 compras 77 19 59,000 1,121,000
6/5/2020 dev compras 77 (11) 59,000 (649,000)
6/13/2020 vendemos 70 - 19 63,545
6/19/2020 compras 99 30 69,000 2,070,000
6/21/2020 dev ventas 70 - (10) 63,545
6/21/2020 vendemos 83 - 13 66,576
6/27/2020 compras 120 9 79,000 711,000
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precio de veta -
SALIDAS SALDO
PRECIO TOTAL Q VR UNITARIO PRECIO TOTAL
- 25 65,000 1,625,000
- 44 62,409 2,746,000
- 33 63,545 2,097,000
1,207,364 14 63,545 889,636
- 44 67,264 2,959,636
(635,455) 54 66,576 3,595,091
865,485 (54) (50,548) 2,729,606
- (45) (76,458) 3,440,606
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PROD: ZAPATO TALLA: 37
COLOR: AZUL REF: zz

FECHA DETALLE No FACTURA ENTRADAS SALIDDA


Q VR UNITARIO PRECIO TOTAL Q
1/1/2020 SALDO INICIAL -
1/3/2020 COMPRAS 70 22 89,000 1,958,000
1/5/2020 DEVOLUCION COMPRAS 70 (19) 89,000 (1,691,000)
1/13/2020 VENDEMOS 79 - 29
1/19/2020 COMPRAS 139 30 92,000 2,760,000
1/21/2020 DEVOLUCION VENTAS 79 - (20)
1/24/2020 VENDEMOS 183 - 23
1/27/2020 COMPRAS 320 19 89,000 1,691,000
SALIDDAS SALDO
VR UNITARIO PRECIO TOTAL Q VR UNITARIO PRECIO TOTAL
- 35 95,000 3,325,000
- 57 92,684 5,283,000
- 38 94,526 3,592,000
88,000 2,552,000 9 115,556 1,040,000
- 39 97,436 3,800,000
88,000 (1,760,000) 59 94,237 5,560,000
105,000 2,415,000 36 87,361 3,145,000
- 55 87,927 4,836,000
PROD: ZAPATO TALLA: 37
COLOR: AZUL REF: asda

FECHA DETALLE No FACTURA ENTRADAS SALIDA


Q VR UNITARIO PRECIO TOTAL Q
3/1/2020 SALDO INICIAL -
3/3/2020 COMPRAS 270 30 49,000 1,470,000
3/5/2020 DEVOLUCION VENTAS 270 (25) 49,000 (1,225,000)
3/13/2020 VENDEMOS 279 - 9
3/19/2020 COMPRAS 139 30 51,000 1,530,000
3/21/2020 DEVOLUCION VENTAS 279 - (7)
3/24/2020 VENDEMOS 183 - 23
3/27/2020 COMPRAS 320 29 59,000 1,711,000
SALIDAS SALDO
VR UNITARIO PRECIO TOTAL Q VR UNITARIO PRECIO TOTAL
- 25 45,000 1,125,000
- 55 47,182 2,595,000
- 30 45,667 1,370,000
188,000 1,692,000 21 15,333 322,000
- 51 36,314 1,852,000
188,000 (1,316,000) 58 54,621 3,168,000
165,000 3,795,000 35 17,914 627,000
- 64 36,531 2,338,000

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