Está en la página 1de 2

ENTRADAS SALIDAS

FECHA DETALLE Vir U


Cant. Valores Cantidad Valores Cantidad
5 de mayo de 2020 INVENTARIO INICIAL $ 750,000 23 $ 17,250,000 23

COMPRA-1285 $ 780,000 27 $ 21,060,000 27

50
VENTA FACT-155 24
23
24 $ 780,000 $ 18,720,000 3

26
23
COMPRA-1370 $ 805,000 85 68,425,000 3
85
111
23
DEVOLUCION COMPRA -1370 10 3
10 805,000 8,050,000 75

101
VENTA FACT-163 75
S

75 805,000 60,375,000 23
3
75
.

26
23
P

DEVOLUCION VENTA FACT-163 805,000 9 7,245,000 3


9
35
.

VENTA FACT-175 4 23
4 805,000 3,220,000 3
5
E

31
.
U
SALDOS
Valores
$ 750,000 $ 17,250,000

$ 780,000 $ 21,060,000

$ 38,310,000

$ 750,000 17,250,000
$ 780,000 2,340,000

19,590,000
$ 750,000 17,250,000
$ 780,000 2,340,000
$ 805,000 68,425,000
88,015,000
750,000 17,250,000
780,000 2,340,000
805,000 60,375,000

79,965,000

$ 750,000 17,250,000
$ 780,000 2,340,000
$ - 0
19,590,000
750,000 17,250,000
780,000 2,340,000
805,000 7,245,000
26,835,000
750,000 17,250,000
780,000 2,340,000
805,000 4,025,000
23,615,000

También podría gustarte