HIRAOKA SAA RUC: 20155462451

AV. FOSEE N° 5454-LIMA,LIMA FACTURA

001-1500
SEÑORES: CURACAO FECHA: 22/06/17
DIRECCIÓN: JR. LEONCIO PRADO 520 GUÍA DE REMISIÓN:
RUC : 20472170061
CANTIDAD DESCRIPCIÓN PRECIO UNITARIO
3 tv sony S/ 250.00
5 computadora S/ 1,200.00
2 lavadora S/ 800.00
1 equipo de sonido S/ 500.00

descuento 10%
flete 35 c/u
embalaje
seguro

SUB TOTAL
IGV (18%)
TOTAL

HIRAOKA SAA RUC: 20155462451

AV. FOSEE N° 5454-LIMA,LIMA FACTURA
001-1500
SEÑORES: CURACAO FECHA: 22/06/17
DIRECCIÓN: JR. LEONCIO PRADO 520 GUÍA DE REMISIÓN:
RUC : 20472170061
CANTIDAD DESCRIPCIÓN PRECIO UNITARIO
2 tv sony S/ 400.00
3 computadora S/ 1,000.00
1 lavadora S/ 900.00
2 equipo de sonido S/ 400.00

descuento
 flete
embalaje 15 p/u
seguro 45 p/u

SUB TOTAL
IGV (18%)
TOTAL
RUC: 20155462451
FACTURA
001-1500 vc
S/ 750.00
806.78
S/ 268.93
IMPORTE
S/ 750.00 S/ 6,000.00
S/ 6,000.00 S/ 6,501.69
S/ 1,600.00 1,300.34
S/ 500.00
S/ 8,850.00 S/ 1,600.00
1,714.80
S/ 885.00 S/ 857.40
S/ 385.00
S/ 250.00 S/ 500.00
S/ 1,200.00 533.90
533.90

RUC: 20155462451
FACTURA
001-1500

IMPORTE S/ 800.00
S/ 800.00 S/ 395.64
S/ 3,000.00 197.82
S/ 900.00
S/ 800.00 S/ 3,000.00
S/ 5,500.00 S/ 1,516.36
505.45
S/ 3,000.00
S/ 100.00 S/ 900.00
S/ 120.00 S/ 435.27
S/ 360.00 435.27

S/ 800.00
395.64
197.82
S/ 75.00 131.78

600.00 1,101.69

S/ 160.00 274.80

50.00 83.90

436.36 32.00

1,636.36 152.73
S/ 490.91 26.18

436.36 32.00
 UEPS
EXISTENCIAS PRECIO
FECHA DETALLE
ENTRADA SALIDA SALDO UNITARIO
12/31/1899 I.I 300 300 S/. 31.50
1/1/1900 001-0088 70 230 S/. 31.50
1/2/1900 001-01889 60 170 S/. 31.50
1/3/1900 001-0089 100 270 S/. 32.10
1/4/1900 001-0090 100 170 S/. 32.10
10 160 S/. 31.50
1/5/1900 001-0091 60 100 S/. 31.50
1/6/1900 20 80 S/. 31.50
1/7/1900 50 130 S/. 34.20
1/8/1900 60 190 S/. 33.00
1/9/1900 40 150 S/. 33.00
1/10/1900 20 130 S/. 33.00
50 80 S/. 34.20
20 60 S/. 31.50
1/11/1900 120 180 S/. 33.40
1/12/1900 30 150 S/. 33.40
1/13/1900 20 130 S/. 33.40
1/14/1900 50 80 S/. 33.40

630 550
80
630
EPS ultimos entrar primero en salir

IMPORTE
ENTRADA SALIDA SALDO
S/. 9,450.00 S/. 9,450.00
S/. 2,205.00 S/. 7,245.00
S/. 1,890.00 S/. 5,355.00
S/. 3,210.00 S/. 8,565.00
S/. 3,210.00 S/. 5,355.00
S/. 315.00 S/. 5,040.00
S/. 1,890.00 S/. 3,150.00
S/. 630.00 S/. 2,520.00
S/. 1,710.00 S/. 4,230.00
S/. 1,980.00 S/. 6,210.00
S/. 1,320.00 S/. 4,890.00
S/. 660.00 S/. 4,230.00
S/. 1,710.00 S/. 2,520.00
S/. 630.00 S/. 1,890.00
S/. 4,008.00 S/. 5,898.00
S/. 1,002.00 S/. 4,896.00
S/. 668.00 S/. 4,228.00
S/. 1,670.00 S/. 2,558.00

S/. 20,358.00 S/. 17,800.00

S/. 2,558.00
 PROMEDIO
EXISTENCIAS PRECIO
FECHA DETALLE
ENTRADA SALIDA SALDO UNITARIO
12/31/1899 I.I 300 300 S/. 31.50
1/1/1900 001-0088 70 230 S/. 31.50
1/2/1900 001-01889 60 170 S/. 31.50
1/3/1900 001-0089 100 270 S/. 32.10
1/4/1900 001-0090 110 160 S/. 31.72
1/5/1900 001-18010 60 100 S/. 31.72
1/6/1900 001-0091 20 80 S/. 31.72
1/7/1900 002-17010 50 130 S/. 34.20
1/8/1900 001-0092 60 190 S/. 33.00
1/9/1900 001-0093 40 150 S/. 32.78
1/10/1900 001-0094 90 60 S/. 32.78
1/11/1900 001-131 120 180 S/. 33.40
1/12/1900 001-0095 30 150 S/. 33.19
1/13/1900 001-0096 20 130 S/. 33.19
1/14/1900 004-11123 50 80 S/. 33.19

630 550
80
630
OMEDIO
IMPORTE
ENTRADA SALIDA SALDO
S/. 9,450.00 S/. 9,450.00
S/. 2,205.00 S/. 7,245.00
S/. 1,890.00 S/. 5,355.00
S/. 3,210.00 S/. 8,565.00
S/. 3,489.44 S/. 5,075.56
S/. 1,903.33 S/. 3,172.22
S/. 634.44 S/. 2,537.78
S/. 1,710.00 S/. 4,247.78
S/. 1,980.00 S/. 6,227.78
S/. 1,311.11 S/. 4,916.67
S/. 2,950.00 S/. 1,966.67
S/. 4,008.00 S/. 5,974.67
S/. 995.78 S/. 4,978.89
S/. 663.85 S/. 4,315.04
S/. 1,659.63 S/. 2,655.41

S/. 20,358.00 S/. 17,702.59

S/. 2,655.41
 PEPS
EXISTENCIAS
FECHA DETALLE
ENTRADA SALIDA SALDO
12/31/1899 I.I 300 300
1/1/1900 001-0088 70 230
1/2/1900 001-01889 60 170
1/3/1900 001-0089 100 270
1/4/1900 001-0090 110 160
1/5/1900 001-18010 60 100
1/6/1900 001-0091 20 80
1/7/1900 002-17010 50 130
1/8/1900 001-0092 60 190
1/9/1900 001-0093 40 150
40 110
50 60
1/10/1900 120 180
1/11/1900 30 150
1/12/1900 20 130
1/13/1900 10 120
40 80

630 550
80
630
 PEPS primero en entrear primero en salir

PRECIO IMPORTE
UNITARIO ENTRADA SALIDA SALDO
S/. 31.50 S/. 9,450.00 S/. 9,450.00
S/. 31.50 S/. 2,205.00 S/. 7,245.00
S/. 31.50 S/. 1,890.00 S/. 5,355.00
S/. 32.10 S/. 3,210.00 S/. 8,565.00
S/. 31.50 S/. 3,465.00 S/. 5,100.00
S/. 31.50 S/. 1,890.00 S/. 3,210.00
S/. 32.10 S/. 642.00 S/. 2,568.00
S/. 34.20 S/. 1,710.00 S/. 4,278.00
S/. 33.00 S/. 1,980.00 S/. 6,258.00
S/. 32.10 S/. 1,284.00 S/. 4,974.00
S/. 32.10 S/. 1,284.00 S/. 3,690.00
S/. 34.20 S/. 1,710.00 S/. 1,980.00
S/. 33.40 S/. 4,008.00 S/. 5,988.00
S/. 33.00 S/. 990.00 S/. 4,998.00
S/. 33.00 S/. 660.00 S/. 4,338.00
S/. 33.00 S/. 330.00 S/. 4,008.00
S/. 33.40 S/. 1,336.00 S/. 2,672.00

S/. 20,358.00 S/. 17,686.00

S/. 2,672.00
S/. 20,358.00
trear primero en salir
 KARDEX

TV PANASONIC

EXISTENCIAS PRECIO IMPORTE

FECHA DETALLE
ENTRADA SALIDA SALDO UNITARIO ENTRADA
1/2/2017 001-03300 3 3 S/. 268.93 S/. 806.78

KARDEX

computadora

EXISTENCIAS PRECIO IMPORTE

FECHA DETALLE
ENTRADA SALIDA SALDO UNITARIO ENTRADA
1/2/2017 001-03300 5 5 S/. 1,300.34 S/. 6,501.69

KARDEX

lavadora

EXISTENCIAS PRECIO IMPORTE

FECHA DETALLE
ENTRADA SALIDA SALDO UNITARIO ENTRADA
1/2/2017 001-03300 2 2 S/. 857.40 S/. 1,714.80

KARDEX

equipo de sonido

EXISTENCIAS PRECIO IMPORTE

FECHA DETALLE
ENTRADA SALIDA SALDO UNITARIO ENTRADA
1/2/2017 001-03300 1 1 S/. 533.90 S/. 533.90
 KARDEX

COCINAS INSUMO

IMPORTE EXISTENCIAS
FECHA DETALLE
SALIDA SALDO ENTRADA SALIDA
S/. 806.78 1/7/2017 002-003238 2

KARDEX

COCINAS BOSCH

IMPORTE EXISTENCIAS
FECHA DETALLE
SALIDA SALDO ENTRADA SALIDA
S/. 6,501.69 1/7/2017 002-003238 3

KARDEX

LAVADORA SAMSUNG

IMPORTE EXISTENCIAS
FECHA DETALLE
SALIDA SALDO ENTRADA SALIDA
S/. 1,714.80 1/7/2017 002-003238 1

KARDEX

LAVADORA DAEWOO

IMPORTE EXISTENCIAS
FECHA DETALLE
SALIDA SALDO ENTRADA SALIDA
S/. 533.90 1/7/2017 002-003238 2
 KARDEX

COCINAS INSUMO

XISTENCIAS PRECIO IMPORTE

SALDO UNITARIO ENTRADA SALIDA SALDO
2 S/. 197.82 S/. 395.64 S/. 395.64

KARDEX

COCINAS BOSCH

XISTENCIAS PRECIO IMPORTE

SALDO UNITARIO ENTRADA SALIDA SALDO
3 S/. 505.45 S/. 1,516.36 S/. 1,516.36

KARDEX

LAVADORA SAMSUNG

XISTENCIAS PRECIO IMPORTE

SALDO UNITARIO ENTRADA SALIDA SALDO
1 S/. 435.27 S/. 435.27 S/. 435.27

KARDEX

LAVADORA DAEWOO

XISTENCIAS PRECIO IMPORTE

SALDO UNITARIO ENTRADA SALIDA SALDO
2 S/. 197.82 S/. 395.64 S/. 395.64