N° 3

EMPRESA: Ejercicio 3 Industrias Castillo S,A de C.V

ARTICULO: Camisas de Algodón PROVEEDOR: Industrias textiles
S.A de C.V
ALMACÉN CASILLERO N°1 UNIDAD:

FECHA: 03/04/2019 MINIMO MINIMO 100 MAXIMO 1300

LIMITES REVISADOS EN: 100
PEPS
UNIDADES COSTOS VALORES
FECHA REFERENCIA
ENTRADA SALIDA EXISTENCIA UNITARIO MEDIO DEBE HABER SALDO
4/3/2019 200 500 500 $ 150.00 $ 75,000.00 $ 75,000.00
4/5/2019 201 400 900 170.00 68,000.00 143,000.00
4/6/2019 1 200 700 150.00 30,000.00 113,000.00
4/9/2019 2 300 400 150.00 45,000.00 68,000.00
4/9/2019 100 300 170 17,000 51,000
4/12/2019 3 100 200 170.00 17,000.00 34,000.00
4/13/2019 202 500 700 180.00 90,000.00 124,000.00
4/16/2019 203 600 1,300 185.00 111,000.00 235,000.00
4/17/2019 4 200 1,100 170.00 34,000.00 201,000.00
4/18/2019 5 300 800 180.00 54,000.00 147,000.00
4/23/2019 204 200 1,000 190.00 38,000.00 185,000.00
4/25/2019 6 200 800 180.00 36,000.00 149,000.00
4/25/2019 300 500 185 55,500 93,500
4/29/2019 189 200 700 195.00 39,000.00 132,500.00
4/30/2019 225 150 850 195 29,250 161,750
4/30/2019 12 100 750 185 18,500 143,250
4/30/2019 15 50 700 185 9,250 134,000
4/30/2019 20 25 675 185 4,625 129,375
Tarjeta de
Almacen Peps