kardex: INGEMETAL PERU 20600047249

Existencias al 31.01.17
US$
Materiales: Placa 10x12 ( 25 X 30 ) t.c. 3.331 x 53.38 S/. 177.81

Fecha Marca Lote Cant Costo x Caja Unidades Entrada Salida Existencia
Cantidad Costo Total Cantidad Costo Total Cantidad Costo
5/13/2016 FUJIFILM 46327 1 177.81 100 100 1.778 S/. 177.81 0 S/. 1.778 S/. 0.00 100 S/. 1.778
junio 15 S/. 1.778 S/. 26.67 85 S/. 1.778
julio 0 S/. 1.778 S/. 0.00 85 S/. 1.778
agosto 0 S/. 1.778 S/. 0.00 85 S/. 1.778
setiembre 0 S/. 1.778 S/. 0.00 85 S/. 1.778
octubre 0 S/. 1.778 S/. 0.00 85 S/. 1.778
noviembre 0 S/. 1.778 S/. 0.00 85 S/. 1.778
diciembre 1 S/. 1.778 S/. 1.78 84 S/. 1.778
31.01.17 0 S/. 1.778 S/. 0.00 84 S/. 1.778
28.02.17 6 S/. 1.778 S/. 10.67 78 S/. 1.778

US$
Materiales: Placa 14x17 t.c. 3.331 x 99.15 S/. 330.27

Fecha Marca Lote Cant Costo x Caja Unidades Entrada Salida Existencia
Cantidad Costo Total Cantidad Costo Total Cantidad Costo
5/13/2016 FBF-MEDIC R3130/1 1 S/. 330.27 100 100 3.303 S/. 330.27 0 S/. 3.303 S/. 0.00 100 S/. 3.303
junio 22 S/. 3.303 S/. 72.66 78 S/. 3.303
julio 4 S/. 3.303 S/. 13.21 74 S/. 3.303
agosto 18 S/. 3.303 S/. 59.45 56 S/. 3.303
setiembre 56 S/. 3.303 S/. 184.95 0 S/. 3.303
setiembre CARESTREAM 443027 1 S/. 364.41 100 100 3.644 S/. 364.41 0 S/. 3.644 S/. 0.00 100 S/. 3.644
 octubre 100 S/. 3.644 S/. 364.41 0 S/. 3.644
octubre CARESTREAM 1901909 2 S/. 643.06 100 200 3.215 S/. 643.06 53 S/. 3.215 S/. 170.41 147 S/. 3.215
noviembre 147 S/. 3.215 S/. 472.61 0 S/. 3.215
noviembre CARESTREAM 1901909 1 S/. 327.24 100 100 3.272 S/. 327.24 16 S/. 3.272 S/. 52.36 84 S/. 3.272
12.12.16 CARESTREAM 1901909 1 S/. 326.28 100 100 3.263 S/. 326.28 0 S/. 0.000 0 184 S/. 3.267
26.12.16 CARESTREAM 1901909 2 S/. 652.54 100 200 3.263 S/. 652.54 0 S/. 0.000 0 384 S/. 3.265
diciembre 324 S/. 3.265 S/. 1,057.81 60 S/. 3.265
12.01.17 CARESTREAM 1901909 2 S/. 646.86 200 200 3.234 646.86 0 S/. 0.000 S/. 0.00 260 S/. 3.241
25.01.17 IBF RX-G GAMEL 1 S/. 323.56 100 100 3.236 323.56 0 S/. 0.000 S/. 0.00 360 S/. 3.240
31.01.17 224 S/. 3.240 S/. 725.70 136 S/. 3.240
09.02.17 IBF RX-G GAMEL 2 S/. 647.12 200 200 3.236 647.12 0 S/. 0.000 S/. 0.00 336 S/. 3.237
28.02.17 227 S/. 3.237 S/. 734.86 109 S/. 3.237

US$
Materiales: Placa 30x40 t.c. 3.331 x 78.81 S/. 262.52

Fecha Marca Lote Cant Costo x Caja Unidades Entrada Salida Existencia
Cantidad Costo Total Cantidad Costo Total Cantidad Costo
5/13/2016 FBF-MEDIC R2600/1 1 S/. 262.52 100 100 2.625 S/. 262.52 0 S/. 2.625 S/. 0.00 100 S/. 2.625
junio 0 S/. 2.625 S/. 0.00 100 S/. 2.625
julio 0 S/. 2.625 S/. 0.00 100 S/. 2.625
agosto 0 S/. 2.625 S/. 0.00 100 S/. 2.625
setiembre 0 S/. 2.625 S/. 0.00 100 S/. 2.625
octubre 0 S/. 2.625 S/. 0.00 100 S/. 2.625
noviembre 0 S/. 2.625 S/. 0.00 100 S/. 2.625
diciembre 3 S/. 2.625 S/. 7.88 97 S/. 2.625
31.01.17 4 S/. 2.625 S/. 10.50 93 S/. 2.625
28.02.17 11 S/. 2.625 S/. 28.88 82 S/. 2.625
 US$
Materiales: Revelador t.c. 3.331 x 47.45 S/. 158.06

Fecha Marca Lote Cant Costo x Gl Galones Entrada Salida Existencia

Cantidad Costo Total Cantidad Costo Total Cantidad Costo
5/13/2016 IBF 60116 1 S/. 158.06 10 10 15.806 S/. 158.06 0 S/. 15.806 S/. 0.00 10 S/. 15.806
junio 5 S/. 15.806 S/. 79.03 5 S/. 15.806
julio 1 S/. 15.806 S/. 15.81 4 S/. 15.806
agosto 3.5 S/. 15.806 S/. 55.32 0.5 S/. 15.806
setiembre 0.5 S/. 15.806 S/. 7.90 0 S/. 15.806
setiembre CARESTREAM SIN LOTE 1 S/. 101.69 10 10 10.169 S/. 101.69 0 S/. 15.806 S/. 0.00 10 S/. 10.169
octubre CARESTREAM 1101617 1 S/. 171.52 10 10 17.152 S/. 171.52 0 S/. 10.169 S/. 0.00 20 S/. 13.660
noviembre 0 S/. 13.660 S/. 0.00 20 S/. 13.660
12.12.16 CARESTREAM 1101617 1 S/. 174.06 10 10 17.406 S/. 174.06 0 S/. 13.660 S/. 0.00 30 S/. 14.909
diciemb 25 S/. 14.909 S/.372.73 5 S/. 14.909
25.01.17 IBF GAMEL 1 S/. 154.74 10 10 15.474 S/. 154.74 0 S/. 14.909 S/. 0.00 15 S/. 15.286
31.01.17 2 S/. 15.286 S/. 30.57 13 S/. 15.286
09.02.17 IBF GAMEL 1 S/. 154.75 10 10 15.475 S/. 154.75 0 S/. 15.286 S/. 0.00 23 S/. 15.368
28.02.17 2 S/. 15.368 S/. 30.74 21 S/. 15.368

US$
Materiales: Fijador t.c. 3.331 x 35.39 S/. 117.88

Fecha Marca Lote Cant Costo x Gl Galones Entrada Salida Existencia

Cantidad Gal Costo Total Cantidad Gal Costo Total Cantidad Gal Costo
5/13/2016 IBF 161215 1 S/. 117.88 10 10 11.788 S/. 117.88 0 S/. 11.788 S/. 0.00 10 S/. 11.788
junio 5 S/. 11.788 S/. 58.94 5 S/. 11.788
 julio 1 S/. 11.788 S/. 11.79 4 S/. 11.788
agosto 3.5 S/. 11.788 S/. 41.26 0.5 S/. 11.788
setiembre 0.5 S/. 11.788 S/. 5.89 0 S/. 11.788
setiembre CARESTREAM SIN LOTE 1 S/. 63.56 10 10 6.356 S/. 63.56 0 S/. 11.788 S/. 0.00 10 S/. 6.356
octubre CARESTREAM SIN LOTE 1 S/. 126.27 10 10 12.627 S/. 126.27 0 S/. 6.356 S/. 0.00 20 S/. 9.490
noviembre 0 S/. 9.490 S/. 0.00 20 S/. 9.490
diciembre 15 S/. 9.490 S/. 142.35 5 S/. 9.490
Jan-17 2 S/. 9.490 S/. 18.98 3 S/. 9.490
09.02.17 IBF GAMEL 1 S/. 118.17 10 10 11.817 118.17 0 S/. 9.490 S/. 0.00 13 S/. 11.280
28.02.17 2 S/. 11.280 S/. 22.56 11 S/. 11.280
ncia
Total
S/. 177.81
S/. 151.14
S/. 151.14
S/. 151.14
S/. 151.14
S/. 151.14
S/. 151.14
S/. 149.36
S/. 149.36
S/. 138.69

ncia
Total
S/. 330.27
S/. 257.61
S/. 244.40
S/. 184.95
S/. 0.00
S/. 364.41
 S/. 0.00
S/. 472.65
S/. 0.00
S/. 274.88
S/.601.16
S/.1,253.70
S/. 195.89
S/. 842.75
S/. 1,166.31
S/. 440.61
S/. 1,087.73
S/. 352.86

ncia
Total
S/. 262.52
S/. 262.52
S/. 262.52
S/. 262.52
S/. 262.52
S/. 262.52
S/. 262.52
S/. 254.64
S/. 244.14
S/. 215.26
ncia
Total
S/. 158.06
S/. 79.03
S/. 63.22
S/. 7.90
S/. 0.00
S/. 101.69
S/. 273.21
S/. 273.21
S/. 447.27
S/. 74.55
S/. 229.29
S/. 198.71
S/. 353.46
S/. 322.73

ncia
Total
S/. 117.88
S/. 58.94
 S/. 47.15
S/. 5.89
0
S/. 63.56
S/. 189.83
S/. 189.83
S/. 47.48
S/. 28.47
S/. 146.64
S/. 124.08
 kardex: INGEMETAL PERU 20600047249
US$
Materiales: Placa 10x12 ( 25 X 30 ) t.c. 3.331 x 53.38 S/. 177.81

Fecha Marca Lote Cant Costo x Caja Unidades Entrada Salida Existencia
Cantidad Costo Total Cantidad Costo Total Cantidad Costo
5/13/2016 FUJIFILM 46327 1 177.81 100 100 1.778 S/. 177.81 0 S/. 1.778 S/. 0.00 100 S/. 1.778
junio 15 S/. 1.778 S/. 26.67 85 S/. 1.778
julio 0 S/. 1.778 S/. 0.00 85 S/. 1.778
agosto 0 S/. 1.778 S/. 0.00 85 S/. 1.778
setiembre 0 S/. 1.778 S/. 0.00 85 S/. 1.778
octubre 0 S/. 1.778 S/. 0.00 85 S/. 1.778
noviembre 0 S/. 1.778 S/. 0.00 85 S/. 1.778
diciembre 1 S/. 1.778 S/. 1.78 84 S/. 1.778
31.01.17 0 S/. 1.778 S/. 0.00 84 S/. 1.778
28.02.17 6 S/. 1.778 S/. 10.67 78 S/. 1.778

US$
Materiales: Placa 14x17 t.c. 3.331 x 99.15 S/. 330.27

Fecha Marca Lote CantCosto x CajaUnidades Entrada Salida Existencia

Cantidad Costo Total Cantidad Costo Total Cantidad Costo
5/13/2016 FBF-MEDIC R3130/1 1 S/. 330.27 100 100 3.303 S/. 330.27 0 S/. 3.303 S/. 0.00 100 S/. 3.303
junio 22 S/. 3.303 S/. 72.66 78 S/. 3.303
 julio 4 S/. 3.303 S/. 13.21 74 S/. 3.303
agosto 18 S/. 3.303 S/. 59.45 56 S/. 3.303
setiembre 56 S/. 3.303 S/. 184.95 0 S/. 3.303
setiembre CARESTREAM 443027 1 S/. 364.41 100 100 3.644 S/. 364.41 0 S/. 3.644 S/. 0.00 100 S/. 3.644
octubre 100 S/. 3.644 S/. 364.41 0 S/. 3.644
octubre CARESTREAM 1901909 2 S/. 643.06 100 200 3.215 S/. 643.06 53 S/. 3.215 S/. 170.41 147 S/. 3.215
noviembre 147 S/. 3.215 S/. 472.61 0 S/. 3.215
noviembre CARESTREAM 1901909 1 S/. 327.24 100 100 3.272 S/. 327.24 16 S/. 3.272 S/. 52.36 84 S/. 3.272
12.12.16 CARESTREAM 1901909 1 S/. 326.28 100 100 3.263 S/. 326.28 0 S/. 0.000 0 184 S/. 3.267
26.12.16 CARESTREAM 1901909 2 S/. 652.54 100 200 3.263 S/. 652.54 0 S/. 0.000 0 384 S/. 3.265
diciembre 324 S/. 3.265 S/. 1,057.81 60 S/. 3.265
12.01.17 CARESTREAM 1901909 2 S/. 646.86 200 200 3.234 646.86 0 S/. 0.000 S/. 0.00 260 S/. 3.241
25.01.17 IBF RX-G GAMEL 1 S/. 323.56 100 100 3.236 323.56 0 S/. 0.000 S/. 0.00 360 S/. 3.240
31.01.17 224 S/. 3.240 S/. 725.70 136 S/. 3.240
09.02.17 IBF RX-G GAMEL 2 S/. 647.12 200 200 3.236 647.12 0 S/. 0.000 S/. 0.00 336 S/. 3.237
28.02.17 227 S/. 3.237 S/. 734.86 109 S/. 3.237

US$
Materiales: Placa 30x40 t.c. 3.331 x 78.81 S/. 262.52

Fecha Marca Lote CantCosto x CajaUnidades Entrada Salida Existencia

Cantidad Costo Total Cantidad Costo Total Cantidad Costo
5/13/2016 FBF-MEDIC R2600/1 1 S/. 262.52 100 100 2.625 S/. 262.52 0 S/. 2.625 S/. 0.00 100 S/. 2.625
junio 0 S/. 2.625 S/. 0.00 100 S/. 2.625
julio 0 S/. 2.625 S/. 0.00 100 S/. 2.625
agosto 0 S/. 2.625 S/. 0.00 100 S/. 2.625
setiembre 0 S/. 2.625 S/. 0.00 100 S/. 2.625
octubre 0 S/. 2.625 S/. 0.00 100 S/. 2.625
noviembre 0 S/. 2.625 S/. 0.00 100 S/. 2.625
diciembre 3 S/. 2.625 S/. 7.88 97 S/. 2.625
 31.01.17 4 S/. 2.625 S/. 10.50 93 S/. 2.625
28.02.17 11 S/. 2.625 S/. 28.88 82 S/. 2.625

US$
Materiales: Revelador t.c. 3.331 x 47.45 S/. 158.06

Fecha Marca Lote Cant Costo x Gl Galones Entrada Salida Existencia

Cantidad Costo Total Cantidad Costo Total Cantidad Costo
5/13/2016 IBF 60116 1 S/. 158.06 10 10 15.806 S/. 158.06 0 S/. 15.806 S/. 0.00 10 S/. 15.806
junio 5 S/. 15.806 S/. 79.03 5 S/. 15.806
julio 1 S/. 15.806 S/. 15.81 4 S/. 15.806
agosto 3.5 S/. 15.806 S/. 55.32 0.5 S/. 15.806
setiembre 0.5 S/. 15.806 S/. 7.90 0 S/. 15.806
setiembre CARESTREAM SIN LOTE 1 S/. 101.69 10 10 10.169 S/. 101.69 0 S/. 15.806 S/. 0.00 10 S/. 10.169
octubre CARESTREAM 1101617 1 S/. 171.52 10 10 17.152 S/. 171.52 0 S/. 10.169 S/. 0.00 20 S/. 13.660
noviembre 0 S/. 13.660 S/. 0.00 20 S/. 13.660
12.12.16 CARESTREAM 1101617 1 S/. 174.06 10 10 17.406 S/. 174.06 0 S/. 13.660 S/. 0.00 30 S/. 14.909
diciemb 25 S/. 14.909 S/.372.73 5 S/. 14.909
25.01.17 IBF GAMEL 1 S/. 154.74 10 10 15.474 S/. 154.74 0 S/. 14.909 S/. 0.00 15 S/. 15.286
31.01.17 2 S/. 15.286 S/. 30.57 13 S/. 15.286
09.02.17 IBF GAMEL 1 S/. 154.75 10 10 15.475 S/. 154.75 0 S/. 15.286 S/. 0.00 23 S/. 15.368
28.02.17 2 S/. 15.368 S/. 30.74 21 S/. 15.368

US$
Materiales: Fijador t.c. 3.331 x 35.39 S/. 117.88

Fecha Marca Lote Cant Costo x Gl Galones Entrada Salida Existencia

Cantidad Gal Costo Total Cantidad Gal Costo Total Cantidad Gal Costo
5/13/2016 IBF 161215 1 S/. 117.88 10 10 11.788 S/. 117.88 0 S/. 11.788 S/. 0.00 10 S/. 11.788
junio 5 S/. 11.788 S/. 58.94 5 S/. 11.788
julio 1 S/. 11.788 S/. 11.79 4 S/. 11.788
agosto 3.5 S/. 11.788 S/. 41.26 0.5 S/. 11.788
setiembre 0.5 S/. 11.788 S/. 5.89 0 S/. 11.788
setiembre CARESTREAM SIN LOTE 1 S/. 63.56 10 10 6.356 S/. 63.56 0 S/. 11.788 S/. 0.00 10 S/. 6.356
octubre CARESTREAM SIN LOTE 1 S/. 126.27 10 10 12.627 S/. 126.27 0 S/. 6.356 S/. 0.00 20 S/. 9.490
noviembre 0 S/. 9.490 S/. 0.00 20 S/. 9.490
diciembre 15 S/. 9.490 S/. 142.35 5 S/. 9.490
Jan-17 2 S/. 9.490 S/. 18.98 3 S/. 9.490
09.02.17 IBF GAMEL 1 S/. 118.17 10 10 11.817 118.17 0 S/. 9.490 S/. 0.00 13 S/. 11.280
28.02.17 2 S/. 11.280 S/. 22.56 11 S/. 11.280

COSTO FEB-2017 S/.827.70

ncia
Total
S/. 177.81
S/. 151.14
S/. 151.14
S/. 151.14
S/. 151.14
S/. 151.14
S/. 151.14
S/. 149.36
S/. 149.36
S/. 138.69

encia
Total
S/. 330.27
S/. 257.61
 S/. 244.40
S/. 184.95
S/. 0.00
S/. 364.41
S/. 0.00
S/. 472.65
S/. 0.00
S/. 274.88
S/.601.16
S/.1,253.70
S/. 195.89
S/. 842.75
S/. 1,166.31
S/. 440.61
S/. 1,087.73
S/. 352.86

encia
Total
S/. 262.52
S/. 262.52
S/. 262.52
S/. 262.52
S/. 262.52
S/. 262.52
S/. 262.52
S/. 254.64
 S/. 244.14
S/. 215.26

ncia
Total
S/. 158.06
S/. 79.03
S/. 63.22
S/. 7.90
S/. 0.00
S/. 101.69
S/. 273.21
S/. 273.21
S/. 447.27
S/. 74.55
S/. 229.29
S/. 198.71
S/. 353.46
S/. 322.73

ncia
Total
S/. 117.88
S/. 58.94
S/. 47.15
S/. 5.89
0
S/. 63.56
S/. 189.83
S/. 189.83
S/. 47.48
S/. 28.47
S/. 146.64
S/. 124.08