Documentos de Académico
Documentos de Profesional
Documentos de Cultura
UEPS Steven
UEPS Steven
CANTIDAD VALOR
60 3,540,000
35 2,205,000
55 3,245,000
0 -
55 3,245,000
0 -
57 3,904,500
55 3,245,000
0 -
39 2,671,500
55 3,245,000
0 -
39 2,671,500
23 1,644,500
55 3,245,000
0 -
49 3,356,500
23 1,644,500
55 3,245,000
0 0
32 2,192,000
0 0
55 3,245,000
0 -
32 2,192,000
12 858,000
99 6,295,000
VALOR
FECHA DETALLE ENTRADAS SALIDA
UNITARIO
CANTIDAD VALOR CANTIDAD VALOR
3/1/2021 INVENTARIO INICIAL 59,000 60 3,540,000
5 COMPRA FAC. 64 63,000 35 2,205,000
59,000 5 295,000
7 VENTA FAC. 28 63,000 35 2,205,000
59,000
63,000
12 COMPRA FAC. 54 68,500 57 3,904,500
59,000
63,000
15 VENTA FAC. 29 68,500 18 1,233,000
59,000
63,000
68,500
20 COMPRA FAC. 95 71,500 23 1,644,500
59,000
63,000
25 DEV.COMPRA FAC. 54 68,500 -10 - 685,000
71,500
59,000
63,000
68,500 17 1,164,500
28 VENTA FAC. 30 71,500 23 1,644,500
59,000
63,000
68,500
30 DEV. VENTA FAC. 30 71,500 -12 - 858,000
165 10,609,000 86 5,684,000
SALDOS
CANTIDAD VALOR
60 3,540,000
35 2,205,000
55 3,245,000
0 -
55 3,245,000
0 -
57 3,904,500
55 3,245,000
0 -
39 2,671,500
55 3,245,000
0 -
39 2,671,500
23 1,644,500
55 3,245,000
0 -
29 1,986,500
23 1,644,500
55 3,245,000
0 -
12 822,000
0 -
55 3,245,000
0 -
12 822,000
12 - 858,000
79 4,925,000