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    costos presentado po jhon turpo

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    4 views3 pages

    Trabajo

    Uploaded by

    Jhon Kelvin Turpo Quiro
    costos presentado po jhon turpo

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    UNIVERSIDAD NACIONAL DE JULIACA

    ING. EN INDUSTRIAS ALIMENTARIAS

    ARTICULO CEBADA UEPS


    UNIDAD DE MEDIDA KG

    ENTRADAS SALIDAS SALDOS


    FECHA DOCUMENTO DETALLE
    CANT. P. UNIT. IMPORTE CANT. P. UNIT. IMPORTE CANT. P. UNIT. IMPORTE
    0.00 S/ - S/ -
    27/10/2018 F/001-00561 Orden de compra de Cebada 86.00 S/ 55.08 4737.288 0.00 S/ - S/ - 86.00 S/ 55.08 S/ 4,737.29
    86.00 S/ 4,737.29
    28/10/2018 S.F Orden de compra de Cebada 64.00 S/ 60.78 3890.00 0.00 S/ - S/ - 64.00 S/ 60.78 S/ 3,890.00
    86.00 S/ 4,737.29
    150.00 S/ 8,627.29
    30/10/2018 OV/001-30102018
    Orden de Produccion de Cebada 0.00 S/ - S/ - 42.00 S/ 60.78 S/ 2,552.81 22.00 S/ 60.78 S/ 1,337.19
    86.00 S/ 55.08 S/ 4,737.29
    108.00 S/ 6,074.48
    31/10/2018 OD/001-31102018
    Orden de devolucion 7.00 S/ 60.78 S/ 425.47 0.00 S/ - S/ - 29.00 S/ 60.78 S/ 1,762.66
    86.00 S/ 55.08 S/ 4,737.29
    115.00 S/ 6,499.94
    1/11/2018 F/001-00497 Orden de compra de Cebada 39.00 S/ 93.72 3655.08 0.00 S/ - S/ - 39.00 S/ 93.72 S/ 3,655.08
    29.00 S/ 60.78 S/ 1,762.66
    86.00 S/ 55.08 S/ 4,737.29
    154.00 S/10,155.02
    3/11/2018 OV/001-03112018
    Orden de produccion de Cebada 0.00 S/ - S/ - 39.00 S/ 93.72 S/ 3,655.08 0.00 S/ 93.72 S/ -
    23.00 S/ 60.78 S/ 1,397.97 6.00 S/ 60.78 S/ 364.69
    86.00 S/ 55.08 S/ 4,737.29
    92.00 S/ 5,101.98

    4/11/2018 OD/001-04112018
    Orden de devolucion(MERMA) 14.00 S/ - S/ - 0.00 S/ - S/ - 106.00 S/ 55.08 S/ 5,838.98

    210.00 S/12,707.84 104.00 S/ 7,605.86 1516.00 S/88,230.97


    UNIVERSIDAD NACIONAL DE JULIACA
    ING. EN INDUSTRIAS ALIMENTARIAS

    ARTICULOA2: cebada C. PROM.


    UNIDAD DE MEDIDA KG

    ENTRADAS SALIDAS SALDOS


    FECHA DOCUMENTO DETALLE
    CANT. P. UNIT. IMPORTE CANT. P. UNIT. IMPORTE CANT. P. UNIT. IMPORTE
    0.00 S/ - S/ -
    27/10/2018 F/001-00561 Orden de compra de cebada 86.00 S/ 55.08 4737.288 0.00 S/ - S/ - 86.00 S/ 55.08 S/ 4,737.29
    86.00 S/ 4,737.29
    28/10/2018 S.F Orden de compra de cebada 64.00 S/ 60.78 3890.00 0.00 S/ - S/ - 64.00 S/ 60.78 S/ 3,890.00
    150.00 S/ 8,627.29
    30/10/2018 OV/001-30102018
    Orden de produccion de cebada 0.00 S/ - S/ - 42.00 S/ 60.78 S/ 2,552.81 108.00 S/ 60.78 S/ 6,564.38
    108.00 S/ 6,564.38
    31/10/2018 OD/001-31102018
    Orden de devolucion 7.00 S/ 60.78 S/ 425.47 0.00 S/ - S/ - 115.00 S/ 60.78 S/ 6,989.84
    115.00 S/ 6,989.84
    1/11/2018 F/001-00497 Orden de compra de cebada 39.00 S/ 93.72 3655.08 0.00 S/ - S/ - 154.00 S/ 77.25 S/ 3,655.08
    154.00 S/ 3,655.08
    3/11/2018 OV/001-03112018
    Orden de produccion de cebada 0.00 S/ - S/ - 62.00 S/ 77.25 S/ 4,789.54 62.00 S/ 77.25 S/ 4,789.54
    92.00 S/ 8,444.62
    4/11/2018 OD/001-04112018
    Orden de devolucion(MERMA) 14.00 S/ 77.25 S/ 1,081.51 0.00 S/ - S/ - 14.00 S/ 77.25 S/ 1,081.51
    106.00 S/ 9,526.13

    210.00 S/13,789.35 104.00 S/ 7,342.35 1414.00 S/80,252.26


    UNIVERSIDAD NACIONAL DE JULIACA
    ING. EN INDUSTRIAS ALIMENTARIAS

    ARTICULO cebada PEPS


    UNIDAD DE MEDIDA KG

    ENTRADAS SALIDAS SALDOS


    FECHA DOCUMENTO DETALLE
    CANT. P. UNIT. IMPORTE CANT. P. UNIT. IMPORTE CANT. P. UNIT. IMPORTE
    0.00 S/ - S/ -
    27/10/2018 F/001-00561 Orden de compra de cebada 86.00 S/ 55.08 4737.288 0.00 S/ - S/ - 86.00 S/ 55.08 S/ 4,737.29
    86.00 S/ 4,737.29
    86.00 S/ 4,737.29
    28/10/2018 S.F Orden de compra de cebada 64.00 S/ 60.78 3890.00 0.00 S/ - S/ - 64.00 S/ 60.78 S/ 3,890.00
    150.00 S/ 3,890.00
    30/10/2018 OV/001-30102018
    Orden de produccion de cebada 0.00 S/ - S/ - 42.00 S/ 55.08 S/ 2,313.56 44.00 S/ 55.08 S/ 2,423.73
    64.00 S/ 3,890.00
    108.00 S/ 6,313.73
    31/10/2018 OD/001-31102018
    Orden de devolucion 7.00 S/ 55.08 S/ 385.59 0.00 S/ - S/ - 51.00 S/ 55.08 S/ 2,809.32
    64.00 S/ 3,890.00
    115.00 S/ 55.08 S/ 6,699.32
    51.00 S/ 55.08 S/ 2,809.32
    64.00 S/ 60.78 S/ 3,890.00
    1/11/2018 F/001-00497 Orden de compra de cebada 39.00 S/ 93.72 3655.08 0.00 S/ - S/ - 39.00 S/ 93.72 S/ 3,655.08
    154.00 S/10,354.40
    3/11/2018 OV/001-03112018
    Orden de produccionde cebada 0.00 S/ - S/ - 51.00 S/ 55.08 S/ 2,809.32 0.00 S/ 55.08 S/ -
    11.00 S/ 60.78 S/ 668.59 53.00 S/ 60.78 S/ 3,221.41
    39.00 S/ 93.72 S/ 3,655.08
    92.00 S/ 6,876.49
    53.00 S/ 60.78 S/ 3,221.41
    4/11/2018 OD/001-04112018
    Orden de devolucion(MERMA) 14.00 S/ 60.78 S/ 850.94 0.00 S/ - S/ - 53.00 S/ 60.78 S/ 3,221.41
    106.00 S/ 6,442.81

    210.00 S/13,518.90 104.00 S/ 5,791.47 1622.00 S/ -

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