Conta Bili Dad

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FECHA DETALLE ENTRADAS

CANT PRECIO TOTAL


10/1/2023 INVENTARIO INICIAL 380 80.00 30,400.00
10/8/2023 CONSUMO EN PRODUCCION
10/12/2023 COMPRA 100 81.00 8,100.00
10/12/2023 CONSUMO EN PRODUCCION
10/18/2023 CONSUMO EN PRODUCCION 140

10/24/2023 COMPRA 200 83.00 16,600.00


10/26/2023 DEVOLUCION COMPRA 12
10/28/2023 CONSUMO DE PRODUCION 180

COMPRA 100 84.00 8,400.00

TOTAL 780 63,500.00

FECHA DETALLE ENTRADAS


CANT PRECIO TOTAL
10/1/2023 INVENTARIO INICIAL 380 80.00 30,400.00
10/8/2023 CONSUMO EN PRODUCCION
10/12/2023 COMPRA 100 81.00 8,100.00
10/12/2023 CONSUMO EN PRODUCCION
10/18/2023 CONSUMO EN PRODUCCION 140
10/24/2023 COMPRA 200 83.00 16,600.00
10/26/2023 DEVOLUCION COMPRA 12
10/28/2023 CONSUMO DE PRODUCION 180
COMPRA 100 84.00 8,400.00

TOTAL 780 63,500.00


SALIDAS SALDOS
CANT PRECIO TOTAL CANT PRECIO TOTAL
380 80.00 30,400.00
140 80.00 11,200.00 240 80.00 19,200.00
340 81.00 27,300.00
150 80.00 12,000.00 190 80.00 15,300.00
90 80.00 7,200.00 100 80.00 8,100.00
50 81.00 4,050.00 50 81.00 4,050.00
250 83.00 20,650.00
6 81.00 486.00 244 81.00 20,164.00
56 81.00 4,536.00 188 81.00 15,628.00
124 83.00 10,292.00 64 83.00 5,336.00
164 84.00 13,736.00

616 49,764.00 164 13,736.00

SALIDAS SALDOS
CANT PRECIO TOTAL CANT PRECIO TOTAL
380 80.00 30,400.00
140 80.00 11,200.00 240 80.00 19,200.00
- 340 80.29 27,300.00
150 80.29 12,043.50 190 80.30 15,256.50
140 80.29 11,240.60 50 80.32 4,015.90
- 250 82.46 20,615.90
6 82.46 494.76 244 82.46 20,121.14
180 82.46 14,842.80 64 82.47 5,278.34
- 164 83.40 13,678.34

616 49,821.66 164 13,678.34

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