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DESCRIPTION
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INVENTARIO DE ALMACENART A
FECHA FACTURA ENTRADA SALIDA EXISTENCIA PRECIO POR UNIDADMAYO BALANCE 250.00 1,900.00
5.00 245.00 1,900.00 10 235.00 1,900.00 15 220.00 1,900.00 50 170.00 1,900.00
5 165.00 1,900.00 50 115.00 1,900.00
100.00 215.00 1,986.00
TE AMOCOSTO PROMEDIO 1,900.00 1,900.00 0 1,900.00 0 1,900.00 0 1,900.00 0 1,900.00 0 1,900.00 0 1,986.00 2072
INVENTARIO DE ALMACENART B
FECHA FACTURA ENTRADA SALIDA EXISTENCIA PRECIO POR COSTO PROMEDIOMAYO BALANCE 400.00 1,400.00 1,400.00
4 396.00 1,400.00 1,400.00 5 391.00 1,400.00 1,400.00 4 387.00 1,400.00 1,400.00
10 377.00 1,400.00 1,400.00 10 367.00 1,400.00 1,400.00
300 667.00 1,400.00 1,400.00 20 647.00 1,400.00 1,400.00 20 627.00 1,400.00 1,400.00
627.00 1,400.00 1,400.00
000000
1400000
INVENTARIO DE ALMACENART C
FECHA FACTURA ENTRADA SALIDA EXISTENCIA PRECIO POR COSTO PROMEDIOMAYO BALANCE 500.00 250.00 250.00
3 497.00 250.00 250.00 5 492.00 250.00 250.00
100 392.00 250.00 250.00 20 372.00 250.00 250.00
400 772.00 250.00 250.00 100 672.00 250.00 250.00
672.00 250.00 250.00 672.00 250.00 250.00
00000
250000
INVENTARIO DE ALMACENART D
500.00 250.00 250.00 FECHA FACTURA ENTRADA SALIDA EXISTENCIA PRECIO POR COSTO PROMEDIOMAYO BALANCE 500.00 800.00 800.00
5 495.00 800.00 800.00 10 485.00 800.00 800.00 20 465.00 800.00 800.00 50 415.00 800.00 800.00 20 395.00 800.00 800.00
10 405.00 800.00 800.00 40 365.00 800.00 800.00
0
00000000
INVENTARIO DE ALMACENART E
FECHA FACTURA ENTRADA SALIDA EXISTENCIA PRECIO POR COSTO PROMEDIOMAYO BALANCE 500.00 120.00 120.00
5 495.00 120.00 120.00 200 295.00 120.00 120.00
10 285.00 120.00 120.00 100 185.00 120.00 120.00
185.00 120.00 120.00 185.00 120.00 120.00 185.00 120.00 120.00
0000000
INVENTARIO DE ALMACENART F
FECHA FACTURA ENTRADA SALIDA EXISTENCIA PRECIO POR COSTO PROMEDIOMAYO BALANCE 195.00 1,600.00 1,600.00
10 185.00 1,600.00 1,600.00 5 180.00 1,600.00 1,600.00
20 160.00 1,600.00 1,600.00 80 80.00 1,600.00 1,600.00 10 70.00 1,600.00 1,600.00 10 60.00 1,600.00 1,600.00
5 55.00 1,600.00 1,600.00 10 45.00 1,600.00 1,600.00
5 40.00 1,600.00 1,600.00 100 140.00 1,636.25 1,636.25
A 60 1986 119160B 20 1400 28000
0 C 100 250 250000 D 40 800 320000 E 100 120 120000 F 80 1636.25 13090000000
1672.5
119160 1986 2780.4 794.4 166824130900 1636.25 2290.75 654.5 183260
35008.4315075.6
50412.096365487.696
3800608 IVA L
4408881.6 20%
3526.4528.96 INT
84.6336 IVA 692.63364139.9936 PAGARE