Hansel Dayan Gonzalez Romero CC 72298091

PEPS

FECHA INV. INICIAL COSTO TOTAL REF.

1/31/2020 Burratas
1/31/2020 Yogurt Griego
1/31/2020 Arequipe
2/1/2020 349 7,890,000 Burratas
2/1/2020 459 10,654,654 Yogurt Griego
2/1/2020 45 9,099,890 Arequipe
2/3/2020 349 7,890,000 Burratas
2/3/2020 658 15,828,654 Yogurt Griego
2/3/2020 67 9,605,890 Arequipe
2/4/2020 405 9,234,000 Burratas
2/4/2020 658 15,828,654 Yogurt Griego
2/4/2020 517 19,055,890 Arequipe
2/5/2020 205 4,434,000 Burratas
2/5/2020 558 13,228,654 Yogurt Griego
2/5/2020 517 19,055,890 Arequipe
2/10/2020 205 4,434,000 Burratas
2/10/2020 558 13,228,654 Yogurt Griego
2/10/2020 497 18,595,890 Arequipe
2/15/2020 281 6,258,000 Burratas
2/15/2020 660 15,880,654 Yogurt Griego
2/15/2020 497 18,595,890 Arequipe
2/16/2020 281 6,258,000 Burratas
2/16/2020 640 15,360,654 Yogurt Griego
2/16/2020 497 18,595,890 Arequipe
2/16/2020 430 17,054,890 Arequipe
2/22/2020 181 3,858,000 Burratas
2/22/2020 340 7,560,654 Yogurt Griego
2/22/2020 247 13,211,890 Arequipe
2/24/2020 131 3,858,000 Burratas
2/24/2020 340 7,560,654 YOGURT GRIEGO
2/24/2020 - 8,024,890 Arequipe
2/25/2020 126 3,738,000 Burratas
2/25/2020 - - 1,279,346 Yogurt Griego
2/25/2020 - 8,024,890 Arequipe

Burratas de 349 unidades 7,890,000

Yogurt Griego 459 10,654,654
Arequipe 45 unidades 9,099,890
 ENTRADAS
CONCEPTO CANT. COSTO UNITARIO

ENTRADAS 199 26,000

ENTRADAS 22 23,000
ENTRADAS 56 24,000

ENTRADAS 450 21,000

VENTAS
VENTAS

VENTAS
ENTRADAS 76 24,000
ENTRADAS 102 26,000

DEVOLUCION

VENTAS
VENTAS
VENTAS
VENTAS
VENTAS

VENTA / PEDIDO POR 350 UND SE DESPACHA SOLO QUE TENEMOS EN EXISTENCIA

VENTAS
VENTA / PEDIDO POR 350 UND SE DESPACHA SOLO QUE TENEMOS EN EXISTENCIA
TRADAS SALIDAS EXISTENCIA
COSTO TOTAL CANT. COSTO UNITARIO COSTO TOTAL CANT.
349
459
45
349
5,174,000 658
506,000 67
1,344,000 405
658
9,450,000 517
200 24,000 4,800,000 205
100 26,000 2,600,000 558
517
205
558
20 23,000 460,000 497
1,824,000 281
2,652,000 660
497
281
20 26,000 520,000 640
497
100 24,000 2,400,000 181
300 26,000 7,800,000 340
67 23,000 1,541,000 430
183 21,000 3,843,000 247
50 24,000 1,200,000 131
340
247 21,000 5,187,000 -
5 24,000 120,000 126
340 26,000 8,840,000 -
-
EXISTENCIA
COSTO TOTAL
7,890,000
10,654,654
9,099,890
7,890,000
15,828,654
9,605,890
9,234,000
15,828,654
19,055,890
4,434,000
13,228,654
19,055,890
4,434,000
13,228,654
18,595,890
6,258,000
15,880,654
18,595,890
6,258,000
15,360,654
18,595,890
3,858,000
7,560,654
17,054,890
13,211,890
3,858,000
7,560,654
8,024,890
3,738,000
- 1,279,346
8,024,890