PERÍODO: Mar-23

RUC:
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL:
ESTABLECIMIENchachapoyas
CÓDIGO DE LA EXISTENCIA: TV02
TIPO (TABLA 5): 1
DESCRIPCIÓN: TELEVISORES
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): NIU
MÉTODO DE VALORACIÓN: PROMEDIO PONDERADO

DOCUMENTO DE TRASLADO, COMPROBANTE DEPAGO,

DOCUMENTO INTERNO O SIMILAR TIPO DE ENTRADAS
OPERACIÓN
FECHA TIPO(TABLA 10) SERIE NÚMERO (TABLA 12) CANT C.U.
3/1/2023 10,000.00 18.00
3/2/2023 01 E001 10 02 5,000.00 22.00
3/4/2023 01 E001 15 02 20,000.00 20.00
3/7/2023 01 F001 159 01
3/10/2023 01 E001 22 02 5,000.00 22.00
3/15/2023 01 F001 185 01
3/20/2023 01 F001 190 01
3/25/2023 01 E001 32 02 10,000.00 21.00
3/27/2023 01 E001 45 02 4,000.00 22.00
3/29/2023 01 F001 220 01
3/31/2023 01 F001 230 01

COMPROVACION
INV. INICIAL 180,000.00
(+) COMPRAS 918,000.00
(-) INV. Final - 188,751.88
COSTOS DE VENTAS 909,248.12
ENTRADAS SALIDAS SALDOS

C.T. CANT C.U. C.T. CANT C.U. C.T.

180,000.00 10,000.00 18.00 180,000.00
110,000.00 15,000.00 19.33 290,000.00
400,000.00 35,000.00 19.71 690,000.00
10,000.00 19.71 197,142.86 25,000.00 19.71 492,857.14
110,000.00 30,000.00 20.10 602,857.14
15,000.00 20.10 301,428.57 15,000.00 20.10 301,428.57
10,000.00 20.10 200,952.38 5,000.00 20.10 100,476.19
210,000.00 15,000.00 20.70 310,476.19
88,000.00 19,000.00 20.97 398,476.19
6,000.00 20.97 125,834.59 13,000.00 20.97 272,641.60
4,000.00 20.97 83,889.72 9,000.00 20.97 188,751.88

918,000.00 909,248.12
DOCUMENTO DE TRASLADO, COMPROBANTE DEPAGO, ENTRADAS
DOCUMENTO INTERNO O SIMILAR TIPO DE
TIPO(TABLA OPERACIÓN
FECHA 10) SERIE NÚMERO CANT C.U.
(TABLA 12)
3/1/2023 10,000.00 18.00
3/2/2023 01 E001 10 5,000.00 22.00
3/4/2023 01 E001 15 20,000.00 20.00
3/7/2023 01 F001 150
3/10/2023 01 E001 22 5,000.00 22.00
3/15/2023 01 F001 185

3/20/2023 01 F001 190

3/25/2023 01 E001 32 10,000.00 21.00
3/27/2023 01 E001 45 4,000.00 22.00
3/29/2023 01 F001 220

3/31/2023 01 F001 230

TOTALES

COMPROBACIÓN
INV. INICIAL 180,000.00
(+) Compras 918,000.00
(-) Inv. Final - 193,000.00
COSTO DE VEN 905,000.00
ENTRADAS SALIDAS SALDOS

C.T. CANT C.U. C.T. CANT C.U. C.T.

180,000.00 10,000.00 18.00 180,000.00

110,000.00 5,000.00 22.00 110,000.00
400,000.00 20,000.00 20.00 400,000.00
10,000.00 18.00 180,000.00 - -
110,000.00 5,000.00 22.00 110,000.00
5,000.00 22.00 110,000.00 - -
10,000.00 20.00 200,000.00 10,000.00 20.00 200,000.00
10,000.00 20.00 200,000.00 - -
210,000.00 10,000.00 21.00 210,000.00
88,000.00 4,000.00 22.00 88,000.00
5,000.00 22.00 110,000.00 - -
1,000.00 21.00 21,000.00 9,000.00 21.00 189,000.00
4,000.00 21.00 84,000.00 5,000.00 21.00 105,000.00

918,000.00 905,000.00