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SALIDAS SALDO
TOTAL CANTIDAD PRECIO U. TOTAL
427.56
50.40
57.12
92.40
76.96
203.13
3,300.20
42.00
501.60
92.80
1,879.97
1,106.28
175.56
63.00
136.50
148.00
544.50
50.40
17.02
552.00
126.00
401.00
72.52
173.25
4,703.80
40.70
78.96
2,973.08
105.00
42.00
118.40
910.80
55.50
393.96
100.00
63.00
37.35
59.20
128.25
255.36
248.22
128.76
1,439.10
64.68
581.40
28.86
904.80
104.40
64.41
1,879.20
1,648.35
1,651.50
294.00
296.00
1,116.50
159.60
877.54
709.65
630.00
238.15
1,747.20
1,693.86
697.20
642.18
1,095.78
3,303.00
303.69
1,617.00
1,310.43
62.16
29.40
924.00
266.40
216.60
49.95
25.20
50.40
135.15
23.10
1,775.50
2,515.41
16.80
19.61
621.00
192.60
186.06
1,694.70
2,129.52
685.71
266.76
59.57
26.55
2,422.08
582.75
67.50
1,152.22
1,708.86
961.06
1,319.70
143.00
50.50
2,673.00
486.54
184.50
1,276.00
259.20
566.40
217.50
348.00
78.75
681.05
26.10
355.20
25.16
103.40
139.20
324.90
346.95
108.00
24.36
157.50
954.00
655.50
596.00
98.10
2,742.75
1,638.00
3,082.50
309.12
65.25
1,042.20
90.00
-
52.00
15.00
295.00
402.00
405.00
72.00
594.00
27.00
89.00
22.00
354.00
37.00
50.00
95.00
73.00
13.00
43.50
45.00
423.00
238.00
127.00
518.00
52.00
59.00
42.00
22.00
78.00
137.00
87.00
338.00
99.00
53.00
212.00
99.00
219.00
119.00
37.00
149.00
72.00
48.00
37.00
165.00
106.00
111.00
10.00
34.00
145.00
44.50
25.00
17.00
63.00
301.00
133.00
17.00
73.00
517.00
107.00
192.00
17.00
27.00
42.00
20.00
34.00
17.00
97.00
186.00
18.00
11.00
109.00
705.00
192.00
87.00
79.00
199.00
16.00
222.00
318.00
227.00
807.00
14.00
150.00
58.00
24.00
26.00
180.00
179.00
736.00
177.00
7.00
30.00
42.00
17.00
136.00
175.00
220.00
59.00
35.00
24.00
189.00
155.00
67.00
69.00
330.00
91.50
52.00
148.00
324.00
74.00
136.00
158.00
12.00
436.00
38.00
22.00
192.00
71.00
406.00
24.00
475.00
186.00
208.00
630.00
97.50
17.00
219.00
49.50
29.00
100.00
130.00
197.00
246.00
33.00
38.00
167.00
211.00
71.00
389.00
119.00
189.00
230.00
204.00
219.00
116.00
12.00
21.00
67.00
509.00
260.00
56.00
22.00
175.00
44.00
182.00
16.00
44.00
57.00
146.00
133.00
12.00
74.00
52.00
276.00
75.00
16.00
175.00
58.00
235.00
119.00
22.00
26.00
226.00
302.00
61.00
199.50
69.00
35.00
9.00
30.00
198.00
24.00
57.00
139.00
41.00
31.00
146.00
47.00
33.00
111.00
113.00
103.00
169.00
297.00
67.00
212.00
54.00
58.00
41.00
40.00
61.00
22.00
25.00
74.00
43.00
168.00
136.00
16.00
74.00
541.00
64.00
33.00
50.00
186.00
272.00
120.00
26.00
74.00
18.00
370.00
22.00
49.00
348.00
26.00
59.00
141.00
467.00
87.00
153.00
264.00
32.00
15.00
33.00
505.00
208.00
29.00
26.00
101.00
27.00
108.00
798.00
223.00
28.00
17.00
11.00
190.00
37.00
34.00
40.00
47.00
240.00
247.00
231.00
250.00
280.00
52.00
39.50
243.00
364.00
94.00
100.00
34.00
240.00
450.00
266.00
51.00
174.00
39.00
240.00
164.00
199.00
39.50
224.50
163.00
62.00
685.00
167.00
143.00
260.00
226.00
35.00
141.00
21.00
356.00
100.00
384.00
104.00
20.00
57.00
146.00
523.00
100.00
53.00
76.00
210.00
220.00
284.00
104.00
74.00
99.00
22.00
289.00
24.00
264.00
194.00
258.00
69.00
193.50
112.00
188.00
311.00
213.00
239.00
480.00
4.50
216.00
79.00
143.00
267.00
223.00
12.00
21
12
46.5
298
170
94
48
444
99
200
7
52
100
246
123
22
98
144
284
395
39
914
28.5
23
36
37
352
600
100
372
400
111
45
241
276
97
350
384
22
76
26
7
59
117
194
19
459
236
86.5
212
22
349
72
100
69.00
15
67
158
283
17.5
157
50
30
37
331
26
14
550
359
25
127
330
28
193
76
401
403
156
99
16
223
26
51
43
85
71
119
158
454
35
450.00
97.00
82.00
330.00
42.00
467.00
29.00
167.00
515.00
96.00
26.00
38.00
233.00
93.00
44.00
590.00
682.00
41.00
489.00
181.00
78.00
4.00
99.00
175.00
740.00
980.00
35.00
19.00
570.00
10.00
47.00
188.00
34.50
157.00
210.00
26.00
48.00
676.00
35.00
278.00
539.00
106.00
592.00
213.00
117.00
200.00
732.00
149.00
117.00
6.50
72.50
39.00
8.00
49.00
1,880.00
50.00
4.00
265.00
9.00
555.00
73.00
16.50
11.50
176.00
75.00
100.00
109.00
790.00
31.00
91.00
112.00
28.00
156.00
84.00
1,457.00
575.00
96.00
160.00
26.00
20.00
95.00
38.00
115.00
86.00
66.00
71.00
354.00
342.00
342.00
59.00
15.00
105.00
204.00
98.00
461.00
201.50
172.50
50.00
8.00
48.00
204.00
37.00
390.00
100.00
598.00
47.00
215.00
174.00
282.00
29.50
85.00
6.00
510.00
64.00
330.00
193.00
7.50
78.00
108.00
428.00
525.00
125.00
267.00
383.00
690.00
137.00
57.00
131.00
96.00
80.00
108.00
65.30
351.00
209.00
990.00
268.00
247.00
250.00
315.00
168.00
102.00
119.00
194.00
302.00
230.00
99.00
168.00
234.00
160.00
5.00
70.00
254.00
168.00
315.00
247.00
198.00
364.00
22.50
340.00
29.00
13.00
26.00
354.00
236.00
211.00
168.00
354.00
16.00
126.00
444.00
268.00
42.00
36.00
297.00
349.00
10.00
311.00
308.00
274.00
12.00
22.00
468.00
387.00
8.00
95.00
248.00
3.00
100.00
647.00
638.00
57.00
236.00
20.00
40.00
99.00
12.00
328.00
9.00
57.00
43.00
37.00
217.00
23.00
158.00
15.00
45.00
40.00
126.00
74.00
152.00
166.00
42.00
30.00
26.00
25.00
63.00
23.00
36.00
32.00
137.00
63.00
85.00
31.00
59.00
116.00
893.00
4.00
84.00
12.00
62.00
22.00
117.00
59.00
10.00
10.00
31.00
40.00
26.00
23.00
454.00
87.00
43.00
136.00
19.00
10.00
26.00
37.50
276.00
59.00
51.48
89.50
50.00
57.00
690.00
62.00
183.00
91.00
205.00
276.00
49.00
90.00
37.00
45.00
32.00
672.00
85.00
139.50
18.00
8.00
102.00
63.00
54.00
37.00
146.00
9.00
56.00
71.50
510.00
215.00
56.00
68.00
114.00
156.00
67.00
1,700.00
70.00
9.50
14.00
89.00
45.00
74.00
6.00
10.00
504.00
775.00
5.00
1,180.00
296.00
102.00
61.00
89.00
47.00
73.00
89.00
42.00
36.00
69.00
426.00
175.00
185.00
45.50
40.50
21.00
17.00
20.50
170.00
3.00
26.00
76.00
64.00
25.00
22.00
220.00
150.00
69.00
45.00
156.00
796.00
60.00
40.00
192.00
106.00
16.00
64.00
45.00
12.00
140.00
102.00
89.00
20.00
29.00
46.00
56.00
49.00
1,230.00
80.00
97.00
INGRESOS SALIDAS INGRESOS
FECHA N COMPROBANTE FECHA N COMPROBANTE
CANTIDAD PRECIO U. TOTAL CANTIDAD PRECIO.U TOTAL CANTIDAD
1/2/2016 28643 9.20 5.65 52.00 ENERO
1/3/2016 28741 46.50 6.84 318.00 FEBRERO
1/4/2016 28644 3.50 4.29 15.00 MARZO
1/4/2016 28646 35.80 8.24 295.00 ABRIL
1/5/2016 7781 12.00 4.20 50.40 MAYO
1/5/2016 28647 62.00 6.48 402.00 JUNIO
1/5/2016 28649 82.50 4.91 405.00 JULIO
1/6/2016 7783 13.60 4.20 57.12 AGOSTO
1/6/2016 28651 14.80 4.86 72.00 SEPTIEMBRE
1/7/2016 7784 22.00 4.20 92.40 OCTUBRE
1/7/2016 7785 14.80 5.20 76.96 NOVIEMBRE
1/7/2016 28652 94.60 6.28 594.00 DICIEMBRE
1/7/2016 28653 6.60 4.09 27.00
1/7/2016 28654 15.00 5.93 89.00
1/8/2016 28655 5.00 4.40 22.00
1/8/2016 28656 150.00 2.36 354.00
1/8/2016 28657 7.50 4.93 37.00
1/8/2016 28658 11.40 4.39 50.00 MADERA T
1/8/2016 28659 20.00 4.75 95.00
1/8/2016 28660 14.80 4.93 73.00 INGRESOS
FECHA N COMPROBANTE
1/9/2016 28661 3.00 4.33 13.00 CANTIDAD
1/9/2016 28662 10.00 4.35 43.50 FEBRERO
1/9/2016 28663 9.20 4.89 45.00 MARZO
1/9/2016 28664 61.80 6.84 423.00 ABRIL 482 13.500.58
1/11/2016 28665 80.00 2.98 238.00 MAYO
1/12/2016 28669 25.60 4.96 127.00 JUNIO
1/12/2016 28670 107.70 4.81 518.00 JULIO 271 13,664
1/12/2016 28671 10.50 4.95 52.00 AGOSTO
1/12/2016 28672 12.00 4.92 59.00 SEPTIEMBRE 1706 13,703.00
1/13/2016 28673 8.50 4.94 42.00 OCTUBRE 285-286 28,773.00
1/13/2016 28709 17.00 3.71 63.00 NOVIEMBRE
1/14/2016 28677 5.10 4.31 22.00 DICIEMBRE
1/14/2016 28678 18.00 4.33 78.00 TOTAL 42476
1/14/2016 28679 20.00 6.85 137.00
1/15/2016 28680 17.50 4.97 87.00
1/16/2016 28681 79.00 4.28 338.00
1/16/2016 28682 22.60 4.38 99.00
1/16/2016 28683 11.30 4.69 53.00
1/18/2016 28684 42.80 4.95 212.00
1/18/2016 28685 22.80 4.34 99.00
1/18/2016 28686 32.00 6.84 219.00
1/18/2016 28687 24.00 4.96 119.00
1/19/2016 7787 54.90 3.70 203.13
1/19/2016 7788 569.00 5.80 3,300.20
1/19/2016 7789 10.00 4.20 42.00
1/19/2016 28688 7.80 4.74 37.00
1/19/2016 28690 32.30 4.61 149.00
1/19/2016 28691 11.80 6.10 72.00
1/19/2016 28692 9.60 5.00 48.00
1/20/2016 28694 70.20 2.35 165.00
1/20/2016 28693 8.60 4.30 37.00
1/20/2016 28696 30.00 3.53 106.00
1/21/2016 28700 18.80 5.90 111.00
1/21/2016 28701 2.50 4.00 10.00
1/21/2016 28702 6.80 5.00 34.00
1/21/2016 28703 29.30 4.95 145.00
1/22/2016 28705 9.00 4.94 44.50
1/22/2016 28706 5.00 5.00 25.00
1/22/2016 28707 3.80 4.47 17.00
1/23/2016 28710 63.30 4.76 301.00
1/23/2016 28711 26.80 4.96 133.00
1/25/2016 28712 4.00 4.25 17.00
1/25/2016 28713 16.80 4.35 73.00
1/26/2016 7791 83.60 6.00 501.60
1/26/2016 28715 104.20 4.96 517.00
1/26/2016 28716 20.20 5.30 107.00
1/26/2016 28717 38.60 4.97 192.00
1/27/2016 28718 4.00 4.25 17.00
1/27/2016 28719 5.50 4.91 27.00
1/27/2016 28720 9.60 4.38 42.00
1/28/2016 28721 4.20 4.76 20.00
1/28/2016 28722 6.80 5.00 34.00
1/29/2016 7792 16.00 5.80 92.80
1/29/2016 28723 4.00 4.25 17.00
1/29/2016 28724 16.50 5.88 97.00
1/29/2016 28725 37.50 4.96 186.00
1/29/2016 28727 3.50 5.14 18.00
1/29/2016 28728 2.50 4.40 11.00
1/30/2016 7793 508.10 3.70 1,879.97
1/30/2016 28731 16.60 6.57 109.00
1/30/2016 28732 108.60 6.49 705.00
1/30/2016 28733 38.50 4.99 192.00
1/30/2016 28734 17.50 4.97 87.00
3,318.30 406.34 16,185.58
-
INGRESOS SALIDAS
PRECIO U. TOTAL CANTIDAD PRECIO.U TOTAL
3318.3 406.34 16185.58
3441.8 352.69 17560.99
2043.8 260.17 10945.78
1006.4 235.73 5033.62
3756.3 599.17 19505.13
4352.2 338.88 19488.34
4614.4 314.06 21670.06
4946.7 467.02 27632.49
5405.75 622.78 30040.56
2440.35 404.31 13349.87
3730.5 517.23 17363.32
2049.3 43.2 9663.92
INGRESOS SALIDAS
PRECIO U. TOTAL CANTIDAD PRECIO.U TOTAL
3,441.80 5.10 17,560.99
2,043.80 5.36 10,945.78
1.50 23,896.02 1,006.40 5.00 5,033.62
3,756.30 5.19 19,505.13
4,352.20 4.48 19,488.34
2.00 27,328.00 4,614.40 4.70 21,670.06
4,946.70 5.59 27,632.49
1.50 24,254.31 5,405.75 5.56 30,040.56
32,854.30 2,440.35 5.47 13,349.87
3,730.50 4.65 17,363.32
2,049.30 4.72 9,663.92
5.00 108,332.63 37,787.50 192,254.08
MADERA COPAYBA
INGRESOS SALIDAS
FECHA N COMPROBANTE
CANTIDAD PRECIO U. TOTAL CANTIDAD PRECIO.U TOTAL
1/7/2016 7785 15.20 4.80 72.96
1/29/2016 7792 21.80 3.70 80.66
2/2/2016 7795 169.90 3.70 626.78
2/3/2016 7798 10.50 3.70 38.85
2/12/2016 7805 40.00 3.70 148.00
2/12/2016 7807 16.80 3.70 62.16
2/15/2016 7808 162.80 3.70 602.36
2/23/2016 7813 145.80 3.70 539.46
2/27/2016 7815 162.80 3.80 618.64
3/4/2016 7818 136.10 3.80 517.18
3/8/2016 7819 26.80 4.20 112.56
3/28/2016 7824 30.00 3.50 105.00
4/13/2016 7829 9.00 3.70 33.30
4/26/2016 7834 96.00 3.50 336.00
5/2/2016 7837 86.10 3.70 318.57
5/30/2016 7849 194.80 4.30 837.64
5/31/2016 7850 140.00 4.20 588.00
7/5/2016 7862 52.50 4.80 252.00
8/24/2016 7893 36.00 4.30 154.80
-
1/12/2016 28667 42.20 5.07 214.00
1/13/2016 28674 33.00 4.36 144.00
1/20/2016 28695 78.30 4.50 352.00
1/20/2016 28697 45.50 4.35 198.00
1/20/2016 28699 114.00 5.52 629.00
1/22/2016 28708 41.80 4.35 182.00
1/25/2016 28714 23.80 4.37 104.00
2/8/2016 28750 64.20 5.08 326.00
2/11/2016 28761 26.00 4.35 113.00
2/16/2016 28779 15.20 4.34 66.00
2/25/2016 28801 20.00 4.35 87.00
3/4/2016 28815 26.80 4.40 118.00
3/7/2016 28817 5.00 5.00 25.00
3/9/2016 28835 3.00 4.33 13.00
3/10/2016 28839 16.80 4.35 73.00
3/19/2016 28854 13.60 4.34 59.00
4/3/2016 28882 37.50 4.37 164.00
4/12/2016 28892 42.20 4.36 184.00
4/21/2016 28913 34.80 4.37 152.00
5/6/2016 28940 16.00 4.38 70.00
5/12/2016 28963 5.00 4.40 22.00
5/17/2016 28977 26.00 4.23 110.00
5/25/2016 29024 24.00 5.00 120.00
5/31/2016 29058 30.00 5.60 168.00
6/6/2016 29091 5.6 4.29 24
7/7/2016 29170 72.00 5.07 365.00
7/15/2016 29194 41.40 4.37 181.00
7/22/2016 29213 8.00 3.06 24.50
8/10/2016 29259 133.40 4.36 582.00
8/31/2016 29316 25.50 4.94 126.00
9/2/2016 29330 6.06 9.08 55.00
9/22/2016 29405 28.00 3.54 99.00
9/22/2016 29406 71.50 4.36 312.00
10/4/2016 29463 25.80 3.76 97.00
10/5/2016 29467 20.60 2.91 60.00
10/6/2016 29475 20.00 2.50 50.00
10/9/2016 29485 13.40 2.69 36.00
10/10/2016 29488 17.80 2.19 39.00
10/12/2016 29494 16.40 3.54 58.00
10/13/2016 29500 17.80 3.60 64.00
10/17/2016 29513 23.60 2.92 69.00
10/19/2016 29521 19.80 4.65 92.00
10/20/2016 29526 15.70 4.39 69.00
10/22/2016 29535 18.00 2.50 45.00
10/24/2016 29540 18.3 2.51 46.00
10/25/2016 29542 16.9 3.67 62.00
10/28/2016 29555 6.2 1.94 12.00
10/29/2016 29561 35.7 16.95 605.00
10/31/2016 29564 22.8 5.26 120.00
A
SALDO
CANTIDAD PRECIO U. TOTAL
INGRESOS SALIDAS INGRESOS
FECHA N COMPROBANTE FECHA N COMPROBANTE
CANTIDAD PRECIO U. TOTAL CANTIDAD PRECIO.U TOTAL CANTIDAD
1/7/2016 7785 15.20 4.80 72.96 ENERO
1/12/2016 28667 42.20 5.07 214.00 FEBRERO
1/13/2016 28674 33.00 4.36 144.00 MARZO
1/20/2016 28695 78.30 4.50 352.00 ABRIL
1/20/2016 28697 45.50 4.35 198.00 MAYO
1/20/2016 28699 114.00 5.52 629.00 JUNIO
1/22/2016 28708 41.80 4.35 182.00 JULIO
1/25/2016 28714 23.80 4.37 104.00 AGOSTO
1/29/2016 7792 21.80 3.70 80.66 SEPTIEMBRE
415.60 41.02 1,976.62 OCTUBRE
NOVIEMBRE
2/2/2016 7795 169.90 3.70 626.78 DICIEMBRE
2/3/2016 7798 10.50 3.70 38.85
2/8/2016 28750 64.20 5.08 326.00
2/11/2016 28761 26.00 4.35 113.00
2/12/2016 7805 40.00 3.70 148.00
2/12/2016 7807 16.80 3.70 62.16
2/15/2016 7808 162.80 3.70 602.36
2/16/2016 28779 15.20 4.34 66.00 MADERA COPA
2/23/2016 7813 145.80 3.70 539.46
2/25/2016 28801 20.00 4.35 87.00 INGRESOS
FECHA N COMPROBANTE
2/27/2016 7815 162.80 3.80 618.64 CANTIDAD
834.00 44.12 3,228.25 FEBRERO
MARZO
3/4/2016 7818 136.10 3.80 517.18 ABRIL
3/4/2016 28815 26.80 4.40 118.00 MAYO
3/7/2016 28817 5.00 5.00 25.00 JUNIO
3/8/2016 7819 26.80 4.20 112.56 JULIO
3/9/2016 28835 3.00 4.33 13.00 AGOSTO
3/10/2016 28839 16.80 4.35 73.00 SEPTIEMBRE
3/19/2016 28854 13.60 4.34 59.00 OCTUBRE
3/28/2016 7824 30.00 3.50 105.00 NOVIEMBRE
258.10 33.92 1,022.74 DICIEMBRE
TOTAL 0
4/3/2016 28882 37.50 4.37 164.00
4/12/2016 28892 42.20 4.36 184.00
4/13/2016 7829 9.00 3.70 33.30
4/21/2016 28913 34.80 4.37 152.00
4/26/2016 7834 96.00 3.50 336.00
219.50 20.30 869.30
INGRESOS SALIDAS
PRECIO U. TOTAL CANTIDAD PRECIO.U TOTAL
834.00 3.87 3,228.25
258.10 3.96 1,022.74
219.50 3.96 869.30
521.90 4.28 2,234.21
5.60 4.29 24.00
173.90 4.73 822.50
194.90 4.43 862.80
105.56 4.41 466.00
308.80 4.94 1,524.00
0 0 2,622.26 11,053.80
MADERA CEDRO
INGRESOS SALIDAS
FECHA N COMPROBANTE
CANTIDAD PRECIO U. TOTAL CANTIDAD PRECIO.U
1/22/2016 7790 203.20 5.50
2/10/2016 7803 355.50 5.50
6/6/2016 7851 121.10 5.50
8/8/2016 7881 1,885.85 7.00
8/23/2016 7892 1,465.50 7.00
10/3/2016 7914 1,733.60 7.50
10/10/2016 7918 150.00 7.50
11/17/2016 7934 1,287.90 6.00
11/24/2016 7938 50.50 2.50
11/24/2016 7940 1,595.80 6.90
12/6/2016 7944 62.80 2.50
12/20/2016 7949 3,368.00 7.00
12/31/2016 7951 623.70 7.00
SALIDAS SALDO
TOTAL CANTIDAD PRECIO U. TOTAL
1,117.60
1,955.25
666.05
13,200.95
10,258.50
13,002.00
1,125.00
7,727.40
126.25
11,011.02
157.00
23,576.00
4,365.90
-
167.00
90.00
363.00
39.50
49.50
56.00
99.00
53.00
91.00
122.00
264.00
148.00
310.00
230.00
318.00
218.00
300.00
114.00
233.00
295.50
257.00
397.00
423.00
290.00
416.00
394.00
328.00
340
471.00
267.00
384.00
436.00
397.00
460.00
377.00
154.00
250.00
311.00
82.00
62.00
57.00
69.00
211.00
99.00
297.00
250.00
150.00
241.00
409.00
170.00
71.00
148.00
155.00
30.00
52.00
57.00
96.00
61.00
110.00
26.00
69.00
656.20
209.00
449.00
403.00
46.00
220.00
431.00
195.00
79.00
173.00
INGRESOS SALIDAS INGRESOS
FECHA N COMPROBANTE FECHA N COMPROBANTE
CANTIDAD PRECIO U. TOTAL CANTIDAD PRECIO.U TOTAL CANTIDAD
1/2/2016 28642 25.80 6.47 167.00 ENERO
1/4/2016 28645 11.80 7.63 90.00 FEBRERO
1/6/2016 28650 47.30 7.67 363.00 MARZO
1/22/2016 7790 203.20 5.50 1,117.60 ABRIL
288.10 27.27 1,737.60 MAYO
JUNIO
2/8/2016 28749 5.60 7.05 39.50 JULIO
2/10/2016 7803 355.50 5.50 1,955.25 AGOSTO
361.10 12.55 1,994.75 SEPTIEMBRE
OCTUBRE
3/1/2016 28812 7.00 7.07 49.50 NOVIEMBRE
7.00 7.07 49.50 DICIEMBRE
INGRESOS SALIDAS
PRECIO U. TOTAL CANTIDAD PRECIO.U TOTAL
361.10 5.52 1,994.75
7.00 7.07 49.50
45.00 6.64 299.00
491.20 6.53 3,206.50
1,381.20 4.61 6,364.05
INGRESOS SALIDAS
FECHA N COMPROBANTE
CANTIDAD PRECIO U. TOTAL CANTIDAD PRECIO.U TOTAL
3/8/2016 7819 14.00 4.20 58.80
4/1/2016 7826 40.00 2.00 80.00
9/8/2016 7899 43.60 2.50 109.00
10/6/2016 7915 32.80 2.50 82.00
11/14/2016 7930 45.30 2.50 113.25
11/21/2016 7936 658.10 2.50 1,645.25
SALDO
CANTIDAD PRECIO U. TOTAL
INGRESOS SALIDAS INGRESOS
FECHA N COMPROBANTE FECHA N COMPROBANTE
CANTIDAD PRECIO U. TOTAL CANTIDAD PRECIO.U TOTAL CANTIDAD
1/11/2016 28666 16.00 4.94 79.00 ENERO
16.00 4.94 79.00 FEBRERO
MARZO
3/8/2016 7819 14.00 4.20 58.80 ABRIL
3/18/2016 28852 9.00 4.94 44.50 MAYO
3/23/2016 28860 25.00 2.96 74.00 JUNIO
3/30/2016 28871 37.60 4.95 186.00 JULIO
85.60 17.05 363.30 AGOSTO
SEPTIEMBRE
4/1/2016 7826 40.00 2.00 80.00 OCTUBRE
4/11/2016 28891 24.00 4.96 119.00 NOVIEMBRE
4/14/2016 28894 54.80 4.34 238.00 DICIEMBRE
118.80 11.30 437.00
INGRESOS SALIDAS
PRECIO U. TOTAL CANTIDAD PRECIO.U TOTAL
0 0 2,743.38 8,259.80