ELÉCTRICA MEXICANA, S.A DE C.

V UEPS
Articulo Lámpara UV onda corta Unidad Pieza
Casillero No. D-025 Clave ME-450
Máximo 1500 Mínimo 50 Revisión
Unidades Costo Costo Valores
Fecha Ref. Entrada Salida Existencia Unitario Promedio Debe Haber Saldo
03/11/2020 F-066 1026 1026 $21.83 $22,397.58 $22,397.58
04/11/2020 F-410 410 1436 $19.05 $7,810.50 $30,208.08

06/11/2020 V-056 455 981 $19.05/$21.83 $8,792.85 $21,415.23

08/11/2020 V-078 620 361 $21.83 $13,534.60 $7,880.63

12/11/2020 F-834 998 1359 $20.45 $20,409.10 $28,289.73
16/11/2020 F-701 325 1684 $22.67 $7,367.75 $35,657.48
21/11/2020 V-155 1248 436 $21.83/$20.45 $26,243.10 $9,414.38
23/11/2020 F-0056 1139 1575 $18.32 $20,866.48 $30,280.86
25/11/2020 V-176 805 770 $18.32 $14,747.60 $15,533.26
27/11/2020 F-805 1095 1865 $20.04 $21,943.80 $37,477.06
29/11/2020 V-189 604 1261 $20.04 $12,104.16 $25,372.90
30/11/2020 V-195 490 771 $20.04 $9,819.60 $15,553.30

Comprobación:

Pérez Ramírez Joshua Yael 7RM2

 ELÉCTRICA MEXICANA, S.A DE C.V PEPS
Articulo Lámpara UV onda corta Unidad Pieza
Casillero No. D-025 Clave ME-450
Máximo 1500 Mínimo 50 Máximo
Unidades Costo Costo Valores
Fecha Ref. Entrada Salida Existencia Unitario Promedio Debe Haber Saldo
03/08/2020 F-498 1354 1354 $407.64 $551,944.56 $551,944.56
05/08/2020 V-146 798 556 $407.64 $325,296.72 $226,647.84
06/08/2020 F-159 964 1520 $398.03 $383,700.92 $610,348.76
09/08/2020 F-645 1405 2925 $415.51 $583,791.55 $1,194,140.31
11/08/2020 V-298 368 2557 $407.64 $150,011.52 $1,044,128.79
14/08/2020 V-307 1059 1498 $407.64/$398.03 $423,320.45 $620,808.34
21/08/2020 V-346 783 715 $398.03/$415.51 $323,718.69 $297,089.65
22/08/2020 F-365 1943 2658 $393.84 $765,231.12 $1,062,320.77
23/08/2020 F-0026 935 3593 $408.19 $381,657.65 $1,443,978.42
26/08/2020 V-371 1855 1738 $415.51/$393.84 $746,067.25 $697,911.17
28/08/2020 V-402 1037 701 $393.84/$408.19 $411,769.98 $286,141.19
30/08/2020 V-458 356 345 $408.19 $145,315.64 $140,825.55

Comprobación:

Pérez Ramírez Joshua Yael 7RM2

 ELÉCTRICA MEXICANA, S.A DE C.V PP´S
Articulo Lámpara UV onda corta Unidad Pieza
Casillero No. D-025 Clave ME-450
Máximo 1500 Mínimo 50 Revisión
Unidades Costo Costo Valores
Fecha Ref. Entrada Salida Existencia Unitario Promedio Debe Haber Saldo
01/07/2020 F-240 1692 1692 $38.97 $65,937.24 $65,937.24
04/07/2020 F-038 533 2225 $41.62 $22,183.46 $88,120.70
07/07/2020 F-1065 125 2350 $39.55 $4,943.75 $93,064.45
09/07/2020 V-46 2006 344 $39.60 $79,437.60 $13,626.85
12/07/2020 V-55 133 211 $39.60 $5,266.80 $8,360.05
15/07/2020 V-55 198 13 $39.60 $7,840.80 $519.25
16/07/2020 F-488 1937 1950 $40.38 $78,216.06 $78,735.31
18/07/2020 F-90 935 2885 $43.86 $41,009.10 $119,744.41
21/07/2020 V-78 1965 920 $41.51 $81,567.15 $38,177.26
23/07/2020 V-98 523 397 $41.51 $21,709.73 $16,467.53
25/07/2020 V-105 101 296 $41.51 $4,192.51 $12,275.02
28/07/2020 F-505 1103 1399 $36.44 $40,193.32 $52,468.34
29/07/2020 V-458 755 644 $37.50 $28,312.50 $24,155.84

Comprobación
664*$37.50= $24,150.00

Dif= $5.84

Pérez Ramírez Joshua Yael 7RM2

 ELÉCTRICA MEXICANA, S.A DE C.V PP´S
Articulo Lámpara UV onda corta Unidad Pieza
Casillero No. D-025 Clave ME-450
Máximo 1500 Mínimo 50 Revisión
Unidades Costo Costo Valores
Fecha Ref. Entrada Salida Existencia Unitario Promedio Debe Haber Saldo
03/09/2020 F215 500 500 $10.15 $5,075.00 $5,075.00
04/09/2020 V35 200 300 $10.15 $2,030.00 $3,045.00
09/09/2020 V48 100 200 $10.15 $1,015.00 $2,030.00
16/09/2020 F32 450 650 $11.70 $5,265.00 $7,295.00
18/09/2020 V55 350 300 $11.22 $3,927.00 $3,368.00
20/09/2020 F431 700 1000 $9.35 $6,545.00 $9,913.00
21/09/2020 V60 600 400 $9.91 $5,946.00 $3,967.00
24/09/2020 F809 250 650 $11.25 $2,812.50 $6,779.50
26/09/2020 V95 50 600 $10.43 $521.50 $6,258.00
28/09/2020 V103 350 250 $10.43 $3,650.50 $2,607.50

Comprobación
250*$10.43 $2,607.50

Dif= $0.00

Pérez Ramírez Joshua Yael 7RM2