Kardex: Almacén 01 Cantidad PEPS

Artículo: ABC Inventario Actual: 3,950 $553,067.42

Entradas Salidas Costo
Fecha
12/18/2022 Cantidad ∑ Precio Importe Fecha Cantidad PEPS
10/28/2007 748 748 $50.18 $37,534.64 12/9/2007 4 2,500 2 $127,289.66
11/2/2007 1,354 2,102 $50.31 $68,119.74 12/15/2007 6 665 3 $39,944.20
11/12/2007 798 2,900 $54.36 $43,379.28 1/11/2008 12 825 4 $56,690.91
11/20/2007 1,087 3,987 $68.68 $74,655.16 1/15/2008 13 1,279 6 $103,873.94
12/10/2007 601 4,588 $78.65 $47,268.65 1/25/2008 14 2,675 9 $260,600.14
12/14/2007 597 5,185 $81.96 $48,930.12 2/12/2008 18 1,253 11 $127,498.88
12/16/2007 769 5,954 $94.18 $72,424.42 2/20/2008 20 3,500 14 $372,682.87
12/23/2007 591 6,545 $95.77 $56,600.07 3/17/2008 22 1,007 15 $114,634.82
12/28/2007 529 7,074 $99.63 $52,704.27 4/1/2008 23 1,266 16 $33,569.73
12/29/2007 1,227 8,301 $99.75 $122,393.25 4/7/2008 24 4,200 20 $518,054.10
1/5/2008 717 9,018 $102.30 $73,349.10
1/6/2008 989 10,007 $103.57 $102,430.73
1/14/2008 1,347 11,354 $103.59 $139,535.73
1/20/2008 540 11,894 $107.65 $58,131.00
1/29/2008 1,272 13,166 $113.48 $144,346.56
2/4/2008 981 14,147 $114.15 z
2/5/2008 1,165 15,312 $115.41 $134,452.65
2/12/2008 1,381 16,693 $122.66 $169,393.46
2/17/2008 872 17,565 $123.38 $107,587.36
2/19/2008 1,086 18,651 $124.40 $135,098.40
3/6/2008 869 19,520 $128.14 $111,353.66
3/12/2008 1,278 20,798 $133.33 $170,395.74
3/26/2008 690 21,488 $142.36 $98,228.40
4/6/2008 810 22,298 $145.41 $117,782.10
4/14/2008
12/18/2022 822 23,120
23120 $148.19 $121,812.18
23,120 $2,307,906.67 19,170 $1,754,839.25
Comprobación apoyado en formatos condicionales como ayuda visual: 82.915% 76.036%
 UEPS Promedio
$286,504.88 $428,481.10
Costo
UEPS Promedio
2 $148,975.09 $140,261.36
2 $69,383.54 $55,002.71
8 $183,085.28 $123,628.68
8 $133,023.37 $117,015.67
4 $241,841.22 $230,292.33
10 $125,629.48 $130,278.75
8 $394,084.60 $352,884.30
10 $170,450.06 $148,743.27
8 $155,513.46 $142,819.79
4 $399,415.69 $438,498.71

$2,021,401.79 $1,879,425.57
87.586% 81.434%
 REQUISICION DE MATERIAL FECHA:

REQ.N° ALM.EST.N°
PARA USO DE : EQUIPO MARCA MODELO UNIDAD
CANTIDAD PARTE NUMERO DESCRIPCION DE MATERIAL

SOLICITADO POR

RECIBIDO POR ESTACION FECHA DE ENTREGA O ENVIO

 CONTROL DE ALMACEN

ARTICULO CEMENTO ANDINO PREMIUM UNIDAD:BOLSAS

FECHA DOCUMENTO INGRESO SALIDA SALDO OBSERVACIONES

4/11/2020 INVENTARIO 1500 1500
4/15/2020 GUIA DE REMISION N°041 500 2000
4/12/2020 VACEADO DE PLATAFORMA 200 1800
4/12/2020 FINALIZAR LA JORNADA 5 1805
4/12/2020 PRESTAMO 100 1705
4/15/2020 VACIADO DE CIMENTACION 150 1555
4/15/2020 INTERNAMIENTO 7 1562