Producto

ELECTROPEYES LTDA
SONIDO LG
DETALLE ENTRADAS SALIDAS
FECHA
CONCEPTO FRA NO. CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO
26-Oct-18 inventario inicial 5 $ 1,000,000.00 $ 5,000,000.00
11-Nov-18 ventas N° 003 3 $ 1,000,000.00
11-Nov-18 ventas N° 004 1 $ 1,000,000.00
12-Nov-18 compras 91213 15 $ 669,500.00 $ 10,042,500.00
12-Nov-18 ventas N° 005 10 $ 690,156.25
13-Nov-18 ventas N 006 6 $ 690,156.17
17-Nov-18 compras 16210 15 $ 669,500.00 $ 10,042,500.00
18-Nov-18 devolución en vent N 006 3 $ 690,156.00
19-Nov-18 ventas N 011 4 $ 672,942.67
23-Nov-18 ventas N 013 1 $ 672,942.64
24-Nov-18 ventas N 014 1 $ 672,942.62
24-Nov-18 ventas N 015 1 $ 672,942.58
28-Nov-18 ventas N 018 10 $ 672,942.55
28-Nov-18 compras 22191 20 $ 669,500.00 $ 13,390,000.00
28-Nov-18 ventas N 019 3 $ 669,663.95
4-Dec-18 ventas N 024 2 $ 669,663.94
6-Dec-18 compras 96541 10 $ 669,500.00 $ 6,695,000.00
8-Dec-18 ventas N 0026 5 $ 669,600.88
13-Dec-18 ventas N 032 1 $ 669,600.90
14-Dec-18 ventas N 035 2 $ 669,600.90
15-Dec-18 ventas N 036 8 $ 669,600.89
22-Dec-18 ventas N 041 5 $ 669,600.90
25-Dec-18 ventas N0 43 3 $ 669,600.80
Costos $ 45,170,000.00
LTDA
SALIDAS SALDOS
VR. TOTAL CANTIDAD VR. UNITARIO TOTAL
5 $ 1,000,000.00 $ 5,000,000.00
$ 3,000,000.00 2 $ 1,000,000.00 $ 2,000,000.00
$ 1,000,000.00 1 $ 1,000,000.00 $ 1,000,000.00
16 $ 690,156.25 $ 11,042,500.00
$ 6,901,563.00 6 $ 690,156.17 $ 4,140,937.00
$ 4,140,937.00 - $ -
15 $ 669,500.00 $ 10,042,500.00
$ -2,070,468.00 18 $ 672,942.67 $ 12,112,968.00
$ 2,691,771.00 14 $ 672,942.64 $ 9,421,197.00
$ 672,943.00 13 $ 672,942.62 $ 8,748,254.00
$ 672,943.00 12 $ 672,942.58 $ 8,075,311.00
$ 672,943.00 11 $ 672,942.55 $ 7,402,368.00
$ 6,729,425.00 1 $ 672,943.00 $ 672,943.00
21 $ 669,663.95 $ 14,062,943.00
$ 2,008,992.00 18 $ 669,663.94 $ 12,053,951.00
$ 1,339,328.00 16 $ 669,663.94 $ 10,714,623.00
26 $ 669,600.88 $ 17,409,623.00
$ 3,348,004.00 21 $ 669,600.90 $ 14,061,619.00
$ 669,601.00 20 $ 669,600.90 $ 13,392,018.00
$ 1,339,202.00 18 $ 669,600.89 $ 12,052,816.00
$ 5,356,807.00 10 $ 669,600.90 $ 6,696,009.00
$ 3,348,005.00 5 $ 669,600.80 $ 3,348,004.00
$ 2,008,802.00 2 $ 669,601.00 $ 1,339,202.00
$ 43,830,798.00
 ELECTROPEYES LTDA
Producto

SONIDO SONY
DETALLE ENTRADAS SALIDAS
FECHA
CONCEPTO FRA NO. CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD
26-Oct-18 inventario inicial 5 $ 1,000,000.00 $ 5,000,000.00
12-Nov-18 compras 91213 10 $ 650,000.00 $ 6,500,000.00
12-Nov-18 ventas N 005 10
13-Nov-18 ventas N 006 3
17-Nov-18 compras 16210 15 $ 650,000.00 $ 9,750,000.00
18-Nov-18 ventas N 010 1
18-Nov-18 devolución en venta N 006 3
24-Nov-18 ventas N 015 5
25-Nov-18 compras 75421 10 $ 650,000.00 $ 6,500,000.00
25-Nov-18 ventas N 017 7
28-Nov-18 compras 22191 20 $ 650,000.00 $ 13,000,000.00
28-Nov-18 devolución en venta N 017 2
1-Dec-18 ventas N 020 3
3-Dec-18 ventas N 022 1
5-Dec-18 ventas N 025 3
6-Dec-18 compras 96541 10 $ 650,000.00 $ 6,500,000.00
10-Dec-18 ventas N 027 1
11-Dec-18 ventas N 030 1
13-Dec-18 ventas N 033 1
14-Dec-18 ventas N 034 2
14-Dec-18 ventas N035 1
15-Dec-18 ventas N 036 5
19-Dec-18 ventas N 038 9
20-Dec-18 devolución en venta N 034 1
21-Dec-18 ventas N 039 1

Costos $ 47,250,000.00
ES LTDA

SALIDAS SALDOS
VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO TOTAL
5 $ 1,000,000.00 $ 5,000,000.00
15 $ 766,666.67 $ 11,500,000.00
$ 766,666.67 $ 7,666,667.00 5 $ 766,666.60 $ 3,833,333.00
$ 766,666.60 $ 2,300,000.00 2 $ 766,666.50 $ 1,533,333.00
17 $ 663,725.47 $ 11,283,333.00
$ 663,725.47 $ 663,725.00 16 $ 663,725.50 $ 10,619,608.00
$ 766,666.00 $ -2,299,998.00 19 $ 679,979.26 $ 12,919,606.00
$ 679,979.26 $ 3,399,896.00 14 $ 679,979.29 $ 9,519,710.00
24 $ 667,487.92 $ 16,019,710.00
$ 667,487.92 $ 4,672,415.00 17 $ 667,487.94 $ 11,347,295.00
37 $ 658,035.00 $ 24,347,295.00
$ 667,487.00 $ -1,334,974.00 39 $ 658,519.72 $ 25,682,269.00
$ 658,519.72 $ 1,975,559.00 36 $ 658,519.72 $ 23,706,710.00
$ 658,519.72 $ 658,520.00 35 $ 658,519.71 $ 23,048,190.00
$ 658,519.71 $ 1,975,559.00 32 $ 658,519.72 $ 21,072,631.00
42 $ 656,491.21 $ 27,572,631.00
$ 656,491.21 $ 656,491.00 41 $ 656,491.22 $ 26,916,140.00
$ 656,491.22 $ 656,491.00 40 $ 656,491.23 $ 26,259,649.00
$ 656,491.23 $ 656,491.00 39 $ 656,491.23 $ 25,603,158.00
$ 656,491.23 $ 1,312,982.00 37 $ 656,491.24 $ 24,290,176.00
$ 656,491.24 $ 656,491.00 36 $ 656,491.25 $ 23,633,685.00
$ 656,491.25 $ 3,282,456.00 31 $ 656,491.26 $ 20,351,229.00
$ 656,491.26 $ 5,908,421.00 22 $ 656,491.27 $ 14,442,808.00
$ 656,491.00 $ -656,491.00 33 $ 658,458.24 $ 21,729,122.00
$ 656,492.00 $ 656,492.00 41 $ 656,491.20 $ 26,916,139.00

$ 32,150,701.00
 ELECTROPEYES LTDA
Producto

SONIDO SAMSUNG
DETALLE ENTRADAS SALIDAS
FECHA
CONCEPTO FRA NO. CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD
26-Oct-18 inventario inicial 5 $ 1,000,000.00 $ 5,000,000.00
12-Nov-18 compras 91213 10 $ 637,000.00 $ 6,370,000.00
13-Nov-18 ventas N005 2
14-Nov-18 ventas N 007 1
16-Nov-18 ventas N 008 10
17-Nov-18 compras 16210 15 $ 637,000.00 $ 9,555,000.00
18-Nov-18 ventas N 009 5
19-Nov-18 ventas N 011 5
20-Nov-18 ventas N 012 6
25-Nov-18 compras 75421 15 $ 637,000.00 $ 9,555,000.00
25-Nov-18 ventas N 017 6
28-Nov-18 compras 22191 20 $ 637,000.00 $ 12,740,000.00
1-Dec-18 ventas N 021 1
3-Dec-18 ventas N 022 1
4-Dec-18 ventas N 024 2
5-Dec-18 ventas N 025 1
6-Dec-18 compras 96541 10 $ 637,000.00 $ 6,370,000.00
8-Dec-18 ventas N 0026 3
11-Dec-18 ventas N 030 1
13-Dec-18 ventas N 033 1
19-Dec-18 ventas N 038 3
21-Dec-18 ventas N 039 1
24-Dec-18 ventas N 042 2

Costos $ 49,590,000.00
LTDA

SALIDAS SALDOS
VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO TOTAL
5 $ 1,000,000.00 $ 5,000,000.00
15 $ 758,000.00 $ 11,370,000.00
$ 758,000.00 $ 1,516,000.00 13 $ 758,000.00 $ 9,854,000.00
$ 758,000.00 $ 758,000.00 12 $ 758,000.00 $ 9,096,000.00
$ 758,000.00 $ 7,580,000.00 2 $ 758,000.00 $ 1,516,000.00
17 $ 651,235.29 $ 11,071,000.00
$ 651,235.29 $ 3,256,176.00 12 $ 651,235.33 $ 7,814,824.00
$ 651,235.33 $ 3,256,177.00 7 $ 651,235.29 $ 4,558,647.00
$ 651,235.29 $ 3,907,412.00 1 $ 651,235.00 $ 651,235.00
16 $ 637,889.69 $ 10,206,235.00
$ 637,889.69 $ 3,827,338.00 10 $ 637,889.70 $ 6,378,897.00
30 $ 637,296.57 $ 19,118,897.00
$ 637,296.57 $ 637,297.00 29 $ 637,296.55 $ 18,481,600.00
$ 637,296.55 $ 637,297.00 28 $ 637,296.54 $ 17,844,303.00
$ 637,296.54 $ 1,274,593.00 26 $ 637,296.54 $ 16,569,710.00
$ 637,296.54 $ 637,297.00 25 $ 637,296.52 $ 15,932,413.00
35 $ 637,211.80 $ 22,302,413.00
$ 637,211.80 $ 1,911,635.00 32 $ 637,211.81 $ 20,390,778.00
$ 637,211.81 $ 637,212.00 31 $ 637,211.81 $ 19,753,566.00
$ 637,211.81 $ 637,212.00 30 $ 637,211.80 $ 19,116,354.00
$ 637,211.80 $ 1,911,635.00 27 $ 637,211.81 $ 17,204,719.00
$ 637,211.81 $ 637,212.00 26 $ 637,211.81 $ 16,567,507.00
$ 637,211.81 $ 1,274,424.00 24 $ 637,211.79 $ 15,293,083.00

$ 27,287,587.00
 ELECTROPEYE
Producto

TV PLAMAS DE 42 PULGADAS
DETALLE ENTRADAS
FECHA
CONCEPTO FRA NO. CANTIDAD VR. UNITARIO
26-Oct-18 inventario inicial 10 $ 1,000,000.00
11-Nov-18 ventas N° 003
12-Nov-18 compras 91213 20 $ 1,170,000.00
12-Nov-18 ventas N° 005
13-Nov-18 devolución en venta N° 005
14-Nov-18 devolución en compra 91213 3 $ 1,170,000.00
17-Nov-18 compras 16210 5 $ 1,170,000.00
25-Nov-18 ventas N 017
28-Nov-18 compras 22191 10 $ 1,170,000.00
28-Nov-18 devolución en venta N 017
6-Dec-18 compras 96541 15 $ 1,170,000.00
8-Dec-18 ventas N 0026
10-Dec-18 ventas N 028
10-Dec-18 ventas N 029
13-Dec-18 ventas N 032
14-Dec-18 ventas N 034
20-Dec-18 devolución en venta N 034

Costos
CTROPEYES LTDA
LGADAS
TRADAS SALIDAS SALDOS
VR. TOTAL CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD
$ 10,000,000.00 10
5 $ 1,000,000.00 $ 5,000,000.00 5
$ 23,400,000.00 25
10 $ 1,136,000.00 $ 11,360,000.00 15
3 $ 1,136,000.00 $ -3,408,000.00 18
$ -3,510,000.00 15
$ 5,850,000.00 20
11 $ 1,139,400.00 $ 12,533,400.00 9
$ 11,700,000.00 19
5 $ 1,139,400.00 $ -5,697,000.00 24
$ 17,550,000.00 39
5 $ 1,159,015.38 $ 5,795,077.00 34
1 $ 1,159,015.38 $ 1,159,015.00 33
3 $ 1,159,015.39 $ 3,477,046.00 30
1 $ 1,159,015.40 $ 1,159,015.00 29
4 $ 1,159,015.41 $ 4,636,062.00 25
2 $ 1,159,015.00 $ -2,318,030.00 27

$ 64,990,000.00 $ 36,014,615.00
 SALDOS
VR. UNITARIO TOTAL
$ 1,000,000.00 $ 10,000,000.00
$ 1,000,000.00 $ 5,000,000.00
$ 1,136,000.00 $ 28,400,000.00
$ 1,136,000.00 $ 17,040,000.00
$ 1,136,000.00 $ 20,448,000.00
$ 1,129,200.00 $ 16,938,000.00
$ 1,139,400.00 $ 22,788,000.00
$ 1,139,400.00 $ 10,254,600.00
$ 1,155,505.26 $ 21,954,600.00
$ 1,152,150.00 $ 27,651,600.00
$ 1,159,015.38 $ 45,201,600.00
$ 1,159,015.38 $ 39,406,523.00
$ 1,159,015.39 $ 38,247,508.00
$ 1,159,015.40 $ 34,770,462.00
$ 1,159,015.41 $ 33,611,447.00
$ 1,159,015.40 $ 28,975,385.00
$ 1,159,015.37 $ 31,293,415.00
 ELECTROPEYES LTDA
Producto

TV PLAMAS DE 32 PULGADAS
DETALLE ENTRADAS SALIDAS
FECHA
CONCEPTO FRA NO. CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD
26-Oct-18 inventario inicial 10 $ 1,000,000.00 $ 10,000,000.00
12-Nov-18 compras 91213 15 $ 780,000.00 $ 11,700,000.00
13-Nov-18 ventas N 006 8
17-Nov-18 compras 16210 5 $ 780,000.00 $ 3,900,000.00
18-Nov-18 ventas N 009 3
18-Nov-18 devolución en venta N 0006 1
19-Nov-18 ventas N 011 2
25-Nov-18 ventas N 016 1
28-Nov-18 ventas N 018 14
28-Nov-18 compras 22191 26 $ 780,000.00 $ 20,280,000.00
28-Nov-18 ventas N 019 1
1-Dec-18 ventas N 020 5
3-Dec-18 ventas N 023 1
4-Dec-18 ventas N 024 4
5-Dec-18 ventas N 025 4
6-Dec-18 compras 96541 15 $ 780,000.00 $ 11,700,000.00
10-Dec-18 ventas N 029 3
Costos $ 57,580,000.00
LTDA

SALIDAS SALDOS
VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO TOTAL
10 $ 1,000,000.00 $ 10,000,000.00
25 $ 868,000.00 $ 21,700,000.00
$ 868,000.00 $ 6,944,000.00 17 $ 868,000.00 $ 14,756,000.00
22 $ 848,000.00 $ 18,656,000.00
$ 848,000.00 $ 2,544,000.00 19 $ 848,000.00 $ 16,112,000.00
$ 868,000.00 $ -868,000.00 20 $ 849,000.00 $ 16,980,000.00
$ 849,000.00 $ 1,698,000.00 18 $ 849,000.00 $ 15,282,000.00
$ 849,000.00 $ 849,000.00 17 $ 849,000.00 $ 14,433,000.00
$ 849,000.00 $ 11,886,000.00 3 $ 849,000.00 $ 2,547,000.00
29 $ 787,137.93 $ 22,827,000.00
$ 787,137.93 $ 787,138.00 28 $ 787,137.93 $ 22,039,862.00
$ 787,137.93 $ 3,935,690.00 23 $ 787,137.91 $ 18,104,172.00
$ 787,137.91 $ 787,138.00 22 $ 787,137.91 $ 17,317,034.00
$ 787,137.91 $ 3,148,552.00 18 $ 787,137.89 $ 14,168,482.00
$ 787,137.89 $ 3,148,552.00 14 $ 787,137.86 $ 11,019,930.00
29 $ 783,445.86 $ 22,719,930.00
$ 783,445.86 $ 2,350,338.00 26 $ 783,445.85 $ 20,369,592.00
$ 34,860,070.00
 ELECTROPEYES
Producto

TV PLAMAS DE 40 PULGADAS
DETALLE ENTRADAS
FECHA
CONCEPTO FRA NO. CANTIDAD VR. UNITARIO
26-Oct-18 inventario inicial 10 $ 1,000,000.00
10-Nov-18 ventas N 001
10-Nov-18 devolución en venta NC 001
12-Nov-18 compras 91213 15 $ 975,000.00
17-Nov-18 compras 16210 5 $ 975,000.00
20-Nov-18 ventas N 012
23-Nov-18 devolución en venta N 012
24-Nov-18 ventas N 015
25-Nov-18 ventas N 016
6-Dec-18 compras 96541 10 $ 975,000.00
10-Dec-18 ventas N 029
15-Dec-18 ventas N 036
19-Dec-18 ventas N 038
21-Dec-18 ventas N 039
24-Dec-18 ventas N 042
26-Dec-18 devolución en venta N039
Costos
CTROPEYES LTDA
ULGADAS
TRADAS SALIDAS SALDOS
VR. TOTAL CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD
$ 10,000,000.00 10
7 $ 1,000,000.00 $ 7,000,000.00 3
2 $ 1,000,000.00 $ -2,000,000.00 5
$ 14,625,000.00 20
$ 4,875,000.00 25
4 $ 980,000.00 $ 3,920,000.00 21
1 $ 980,000.00 $ -980,000.00 22
2 $ 980,000.00 $ 1,960,000.00 20
2 $ 980,000.00 $ 1,960,000.00 18
$ 9,750,000.00 28
3 $ 978,214.29 $ 2,934,643.00 25
3 $ 978,214.28 $ 2,934,643.00 22
5 $ 978,214.27 $ 4,891,071.00 17
6 $ 978,214.29 $ 5,869,286.00 11
3 $ 978,214.27 $ 2,934,643.00 8
2 $ 978,214.00 $ -1,956,428.00 10
$ 39,250,000.00 $ 31,424,286.00
 SALDOS
VR. UNITARIO TOTAL
$ 1,000,000.00 $ 10,000,000.00
$ 1,000,000.00 $ 3,000,000.00
$ 1,000,000.00 $ 5,000,000.00
$ 981,250.00 $ 19,625,000.00
$ 980,000.00 $ 24,500,000.00
$ 980,000.00 $ 20,580,000.00
$ 980,000.00 $ 21,560,000.00
$ 980,000.00 $ 19,600,000.00
$ 980,000.00 $ 17,640,000.00
$ 978,214.29 $ 27,390,000.00
$ 978,214.28 $ 24,455,357.00
$ 978,214.27 $ 21,520,714.00
$ 978,214.29 $ 16,629,643.00
$ 978,214.27 $ 10,760,357.00
$ 978,214.25 $ 7,825,714.00
$ 978,214.20 $ 9,782,142.00
 ELECTROPEYES LTDA
Producto

TV LCD 32 PULGADAS
DETALLE ENTRADAS SALIDAS
FECHA
CONCEPTO FRA NO. CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD
26-Oct-18 inventario inicial 25 $ 1,000,000.00 $ 25,000,000.00
10-Nov-18 ventas N 002 4
11-Nov-18 ventas N 003 10
11-Nov-18 ventas N 004 1
12-Nov-18 compras 91213 20 $ 1,105,000.00 $ 22,100,000.00
17-Nov-18 compras 16210 5 $ 1,105,000.00 $ 5,525,000.00
18-Nov-18 ventas N 010 1
24-Nov-18 ventas N 014 1
28-Nov-18 ventas N 018 5
28-Nov-18 compras 22191 5 $ 1,105,000.00 $ 5,525,000.00
3-Dec-18 ventas N 022 2
5-Dec-18 ventas N 025 4
6-Dec-18 compras 96541 10 $ 1,105,000.00 $ 11,050,000.00
13-Dec-18 ventas N 032 5
14-Dec-18 ventas N 034 2
15-Dec-18 ventas N036 2
15-Dec-18 devolución en venta N 032 2
21-Dec-18 ventas N 039 4
26-Dec-18 devolución en venta N039 1
Costos $ 69,200,000.00
YES LTDA

SALIDAS SALDOS
VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO TOTAL
25 $ 1,000,000.00 $ 25,000,000.00
$ 1,000,000.00 $ 4,000,000.00 21 $ 1,000,000.00 $ 21,000,000.00
$ 1,000,000.00 $ 10,000,000.00 11 $ 1,000,000.00 $ 11,000,000.00
$ 1,000,000.00 $ 1,000,000.00 10 $ 1,000,000.00 $ 10,000,000.00
30 $ 1,070,000.00 $ 32,100,000.00
35 $ 1,075,000.00 $ 37,625,000.00
$ 1,075,000.00 $ 1,075,000.00 34 $ 1,075,000.00 $ 36,550,000.00
$ 1,075,000.00 $ 1,075,000.00 33 $ 1,075,000.00 $ 35,475,000.00
$ 1,075,000.00 $ 5,375,000.00 28 $ 1,075,000.00 $ 30,100,000.00
33 $ 1,079,545.45 $ 35,625,000.00
$ 1,079,545.45 $ 2,159,091.00 31 $ 1,079,545.45 $ 33,465,909.00
$ 1,079,545.45 $ 4,318,182.00 27 $ 1,079,545.44 $ 29,147,727.00
37 $ 1,086,425.05 $ 40,197,727.00
$ 1,086,425.05 $ 5,432,125.00 32 $ 1,086,425.06 $ 34,765,602.00
$ 1,086,425.06 $ 2,172,850.00 30 $ 1,086,425.07 $ 32,592,752.00
$ 1,086,425.07 $ 2,172,850.00 28 $ 1,086,425.07 $ 30,419,902.00
$ 1,086,425.00 $ -2,172,850.00 30 $ 1,086,425.07 $ 32,592,752.00
$ 1,086,426.00 $ 4,345,704.00 26 $ 1,086,424.92 $ 28,247,048.00
$ 1,086,427.00 $ -1,086,427.00 27 $ 1,086,425.00 $ 29,333,475.00
$ 38,780,098.00
 ELECTROPEYES LTDA
Producto

TV LCD 40 PULGADAS
DETALLE ENTRADAS SALIDAS
FECHA
CONCEPTO FRA NO. CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD
26-Oct-18 inventario inicial 15 $ 1,000,000.00 $ 15,000,000.00
12-Nov-18 compras 91213 20 $ 1,235,000.00 $ 24,700,000.00
12-Nov-18 ventas 8
14-Nov-18 devolución en compra 7 $ 1,235,000.00 $ -8,645,000.00
16-Nov-18 ventas 3
19-Nov-18 ventas N 011 3
20-Nov-18 ventas N 012 8
23-Nov-18 devolución en venta N 012 3
25-Nov-18 compras 75421 20 $ 1,235,000.00 $ 24,700,000.00
25-Nov-18 ventas N 017 15
28-Nov-18 devolución en venta N 017 3
1-Dec-18 ventas N 020 3
6-Dec-18 compras 96541 5 $ 1,235,000.00 $ 6,175,000.00
10-Dec-18 ventas N 027 1
13-Dec-18 ventas N 033 3
22-Dec-18 ventas N041 2

Costos $ 61,930,000.00
ES LTDA

SALIDAS SALDOS
VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO TOTAL
15 $ 1,000,000.00 $ 15,000,000.00
35 $ 1,134,285.71 $ 39,700,000.00
$ 1,134,285.71 $ 9,074,286.00 27 $ 1,134,285.70 $ 30,625,714.00
20 $ 1,099,035.70 $ 21,980,714.00
$ 1,099,035.70 $ 3,297,107.00 17 $ 1,099,035.71 $ 18,683,607.00
$ 1,099,035.71 $ 3,297,107.00 14 $ 1,099,035.71 $ 15,386,500.00
$ 1,099,035.71 $ 8,792,286.00 6 $ 1,099,035.67 $ 6,594,214.00
$ 1,099,035.00 $ -3,297,105.00 9 $ 1,099,035.44 $ 9,891,319.00
29 $ 1,192,804.10 $ 34,591,319.00
$ 1,192,804.10 $ 17,892,062.00 14 $ 1,192,804.07 $ 16,699,257.00
$ 1,192,804.00 $ -3,578,412.00 17 $ 1,192,804.06 $ 20,277,669.00
$ 1,192,804.06 $ 3,578,412.00 14 $ 1,192,804.07 $ 16,699,257.00
$ - 19 $ 1,203,908.26 $ 22,874,257.00
$ 1,203,908.26 $ 1,203,908.00 18 $ 1,203,908.28 $ 21,670,349.00
$ 1,203,909.26 $ 3,611,728.00 15 $ 1,203,908.07 $ 18,058,621.00
$ 1,203,910.26 $ 2,407,821.00 13 $ 1,203,907.69 $ 15,650,800.00

$ 46,279,200.00
 ELECTROPEYES LTDA
Producto

TV LCD 42 PULGADAS
DETALLE ENTRADAS SALIDAS
FECHA
CONCEPTO FRA NO. CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD
26-Oct-18 inventario inicial 15 $ 1,000,000.00 $ 15,000,000.00
12-Nov-18 compras 91213 10 $ 1,365,000.00 $ 13,650,000.00
13-Nov-18 ventas N 006 5
14-Nov-18 ventas N 007 1
17-Nov-18 compras 16210 5 $ 1,365,000.00 $ 6,825,000.00
18-Nov-18 ventas N 009 8
23-Nov-18 ventas N 012 1
24-Nov-18 ventas N 015 7
25-Nov-18 compras N 75421 20 $ 1,365,000.00 $ 27,300,000.00
28-Nov-18 compras 22191 20 $ 1,365,000.00 $ 27,300,000.00
1-Dec-18 ventas N 021 1
4-Dec-18 ventas N 024 4
6-Dec-18 compras 96541 7 $ 1,365,000.00 $ 9,555,000.00
8-Dec-18 ventas N 026 8
11-Dec-18 ventas N 030 2
14-Dec-18 ventas n 35 3
19-Dec-18 ventas N 038 5

Costos $ 99,630,000.00
S LTDA

SALIDAS SALDOS
VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO TOTAL
15 $ 1,000,000.00 $ 15,000,000.00
25 $ 1,146,000.00 $ 28,650,000.00
$ 1,146,000.00 $ 5,730,000.00 20 $ 1,146,000.00 $ 22,920,000.00
$ 1,146,000.00 $ 1,146,000.00 19 $ 1,146,000.00 $ 21,774,000.00
24 $ 1,191,625.00 $ 28,599,000.00
$ 1,191,625.00 $ 9,533,000.00 16 $ 1,191,625.00 $ 19,066,000.00
$ 1,191,625.00 $ 1,191,625.00 15 $ 1,191,625.00 $ 17,874,375.00
$ 1,191,625.00 $ 8,341,375.00 8 $ 1,191,625.00 $ 9,533,000.00
28 $ 1,315,464.29 $ 36,833,000.00
48 $ 1,336,104.17 $ 64,133,000.00
$ 1,336,104.17 $ 1,336,104.00 47 $ 1,336,104.17 $ 62,796,896.00
$ 1,336,104.17 $ 5,344,417.00 43 $ 1,336,104.16 $ 57,452,479.00
50 $ 1,340,149.58 $ 67,007,479.00
$ 1,340,149.58 $ 10,721,197.00 42 $ 1,340,149.57 $ 56,286,282.00
$ 1,340,149.57 $ 2,680,299.00 40 $ 1,340,149.58 $ 53,605,983.00
$ 1,340,149.58 $ 4,020,449.00 37 $ 1,340,149.57 $ 49,585,534.00
$ 1,340,149.57 $ 6,700,748.00 32 $ 1,340,149.56 $ 42,884,786.00

$ 50,044,466.00
 ELECTROPEYES LTDA
Producto

TV LCD 29 PULGADAS
DETALLE ENTRADAS SALIDAS
FECHA
CONCEPTO FRA NO. CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO
28-Nov-18 compras 20 $ 1,235,000.00 $ 24,700,000.00

Costos $ 24,700,000.00
SALIDAS SALDOS
VR. TOTAL CANTIDAD VR. UNITARIO TOTAL
20 $ 1,235,000.00 $ 24,700,000.00

$ -