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UEPS
Entrada
Fecha
1
Detall
e
29/6/1
4
3/7/14
5860
6/7/14
8574
7/7/14
7410
5
6
16/7/1
4
22/7/1
4
20/7/1
4
5874
Salida
unida unitar
d
io
40.00 15
0
50,00 14.50
0
30,00 15.50
0
Total
Importe
600,000
Unidad
es
40,000
725,000
90,000
465,000
40,00
0
50,00
0
10,00
0
70,00
0
16
20,00
0
70,00
0
80,0
00
17
9
1
0
11
22/7/1
7
25/7/1
4
28/7/1
4
1987
4
1908
74
0801
0
30/7/1
4
08010
PEPS
90,0
00
90,0
00
16
15
600,000
15
600,000
120,00
0
80,000
14.50
725,000
30,000
1,325,0
00
1,790,0
00
1,190,0
00
465,000
15.50
155,000
20,000
310,000
90,000
1,430,0
00
1,120,0
00
0
15.50
310,000
70,000
16
1,120,0
00
1,360,0
00
80,000
10,0
00
Total
1,120,00
00
8010
9874
Existente
Unida unitar
d
io
17
170,00
0
1,440,0
00
1,350,0
00
70,0
17
1,190,0
00
00
20,00
16
320,00
0
0
70,00 16
1,120,00
0
0
20,000 15
70,000
1,360,0
00
1,190,0
00
160,00 1,630,0
0
00
250,00 3,980,0
0
00
180,00 2,790,0
0
00
160,00 2,470,0
0
00
90,000 1,350,00
0
300,00 70,000 1,050
0
000
Entrada
Fecha
1
Detall
e
30/6/1
4
3/7/14
5860
6/7/14
8574
7/7/14
7410
5
6
7
16/7/1
4
22/7/1
4
25/7/1
4
5874
Unida
d
40,00
0
50,00
0
30,00
0
Salida
unitari
o
15
14.50
15.50
Total
725,00
0
465,00
0
30,00
0
50,00
0
20,00
0
70,00
0
16
9
1
0
1
1
22/7/1
4
25/7/1
4
28/7/1
4
30/7/1
4
90,00
0
08010
15
16
17
1,440,0
00
1,350,0
00
450,00
0
725.00
0
300,00
0
90,000
40.000
1,325,0
00
1,790,0
00
1,340,0
00
615.00
20,000
315,00
90,000
1,435,0
00
0
120,00
0
90,000
1,170,0 70,000
00
160,000
15
1,350,0 160,000
00
16,000 160,00 150,000
0
ESTADOS DE RESULTADOS
AL 30 DE JULIO DE 2014
VALORES$
6,460,000.0
importe
1,435,0 0
00
80,000
PANADERIA UAPA
INVENTARIO INICIAL
MAS:COMPRAS
unidad
es
40,000
250,000
90,00
0
10,00
0
08010
14.50
1,360,0
00
10,00
0
19087 90,000 16
4
9874 90,000 15
15.50
1,120,0
00
9874
80,000 17
Total
600
19874
8
Existente
Unida Unitari
d
o
600,00
1,360,0
0
1,190,0
0
1,630,0
0
3,980,0
0
2,630,0
0
2,470.0
0
TOTAL DISPONIBLE
INVENTARIO FINAL
COSTO DE VENTAS
0
6,460,000.00
600,000.00
5,860,000.0
0