20600826574 FULLEN INTERNATIONAL PERU KARDEX DE INVENTARIO Fecha: 05/09/2022

SOCIEDAD ANONIMA CERRADA - FULLEN

INTERNATIONAL PERU S.A.C. 01/01/2022 al 05/09/2022
Expresado en Soles

Almacén: STOCK EQUIPOS CONSTRUCCION

Artículo:

NOMBRE CANTIDADES VALOR COSTO IMPORTES

FECHA DOCUMENTO DOC. REFERENCIA
SOCIO DE NEGOCIO INGRESO SALIDA SALDO UNITARIO PROMEDIO INGRESO SALIDA SALDO
PSC120W PLATAFORMA DE TIJERA
12/07/2022
SA202270000000009 Factura Electrónica F001-310 20478110589 FIRENO S.A.C. 0.00 1.00 -1.00 0.00 0.00 0.00 0.00
15:04:41
CLG856H CARGADOR FRONTAL CLG856H
SALDO ANTERIOR 2.00 283,843.04
23/02/2022 20100047218 BANCO DE
SA202220000000023 Factura Electrónica F001-141 0.00 1.00 3.00 70,960.76 0.00 70,960.76 212,882.28
15:40:49 CREDITO DEL PERU
23/02/2022 20100047218 BANCO DE
SA202220000000025 Factura Electrónica F001-143 0.00 1.00 3.00 70,960.76 0.00 70,960.76 212,882.28
16:15:15 CREDITO DEL PERU
20600826574 FULLEN
Despacho Simplificado - INTERNATIONAL PERU
30/03/2022
IN202230000000048 Importación Simplificada SOCIEDAD ANONIMA CERRADA 5.00 0.00 9.00 102,303.99 79,703.84 511,519.97 0.00 795,363.01
14:39:05
LGHKPECE-2103-2 - FULLEN INTERNATIONAL PERU
S.A.C.
01/04/2022 20460352674 MINERA TITAN DEL
SA202240000000001 Otros 001-67 0.00 1.00 8.00 79,703.84 0.00 79,703.84 637,630.70
10:06:29 PERU SRL
01/04/2022 20460352674 MINERA TITAN DEL
SA202240000000001 Otros 001-67 0.00 1.00 7.00 79,703.84 0.00 79,703.84 557,926.86
10:06:29 PERU SRL
20600826574 FULLEN
Declaración Única de Aduanas - INTERNATIONAL PERU
27/04/2022
IN202240000000057 Importación definitiva SOCIEDAD ANONIMA CERRADA 3.00 0.00 11.00 71,387.00 74,465.73 214,161.00 0.00 851,791.70
11:19:45
LGHKPECE-2103-3&2104-1 - FULLEN INTERNATIONAL PERU
S.A.C.
05/05/2022 20100047218 BANCO DE
SA202250000000005 Factura Electrónica F001-231 0.00 1.00 10.00 74,465.73 0.00 74,465.73 744,657.34
10:06:22 CREDITO DEL PERU
04/08/2022 20607907791 GRUPO RIHECCO
SA202280000000005 Factura Electrónica F001-342 0.00 1.00 9.00 74,465.73 0.00 74,465.73 670,191.61
14:19:29 S.A.C.
04/08/2022 20607907791 GRUPO RIHECCO
SA202280000000011 Factura Electrónica F001-348 0.00 1.00 9.00 74,465.73 0.00 74,465.73 670,191.61
16:19:41 S.A.C.
05/08/2022 20609357186 INVERSIONES
SA202280000000019 Factura Electrónica F001-354 0.00 1.00 8.00 74,465.73 0.00 74,465.73 595,725.87
07:54:16 CASAL ADAMS S.A.C.
20455858918 IMPORTACIONES
10/08/2022
SA202280000000023 Factura Electrónica F001-359 TECNOLOGICAS Y SERVICIOS 0.00 1.00 7.00 74,465.73 0.00 74,465.73 521,260.14
08:38:51
INDUSTRIALES S.A.C.
24/08/2022 20100130204 BANCO BBVA
SA202280000000046 Factura Electrónica F001-386 0.00 1.00 6.00 74,465.73 0.00 74,465.73 446,794.40
10:57:08 PERU
20525327109
29/08/2022
SA202280000000053 Factura Electrónica F001-393 CONSTRUCCIONES Y 0.00 1.00 5.00 74,465.73 0.00 74,465.73 372,328.67
09:41:53
SERVICIOS BEATRIZ E.I.R.L.
20455858918 IMPORTACIONES
31/08/2022
SA202280000000057 Factura Electrónica F001-397 TECNOLOGICAS Y SERVICIOS 0.00 1.00 4.00 74,465.73 0.00 74,465.73 297,862.94
11:24:20
INDUSTRIALES S.A.C.
CLG855H CARGADOR FRONTAL CLG855H
 SALDO ANTERIOR 9.00 759,041.72
23/02/2022 20509492221 AMERICA SAM
SA202220000000022 Factura Electrónica F001-140 0.00 1.00 8.00 84,337.97 0.00 84,337.97 674,703.75
14:55:40 S.A.C.
23/02/2022 20509492221 AMERICA SAM
SA202220000000022 Factura Electrónica F001-140 0.00 1.00 7.00 84,337.97 0.00 84,337.97 590,365.79
14:55:40 S.A.C.
23/02/2022 20509492221 AMERICA SAM
SA202220000000022 Factura Electrónica F001-140 0.00 1.00 6.00 84,337.97 0.00 84,337.97 506,027.82
14:55:40 S.A.C.
23/02/2022 20509492221 AMERICA SAM
SA202220000000022 Factura Electrónica F001-140 0.00 1.00 5.00 84,337.97 0.00 84,337.97 421,689.85
14:55:40 S.A.C.
23/02/2022 20509492221 AMERICA SAM
SA202220000000022 Factura Electrónica F001-140 0.00 1.00 4.00 84,337.97 0.00 84,337.97 337,351.88
14:55:40 S.A.C.
23/02/2022 20509492221 AMERICA SAM
SA202220000000022 Factura Electrónica F001-140 0.00 1.00 3.00 84,337.97 0.00 84,337.97 253,013.91
14:55:40 S.A.C.
23/02/2022 20509492221 AMERICA SAM
SA202220000000022 Factura Electrónica F001-140 0.00 1.00 2.00 84,337.97 0.00 84,337.97 168,675.94
14:55:40 S.A.C.
06/07/2022 20601750351 SIGMA - FI LEASOP
SA202270000000003 Factura Electrónica F001-303 0.00 1.00 7.00 84,337.97 0.00 84,337.97 590,365.79
15:45:59 VI
06/07/2022 20601750351 SIGMA - FI LEASOP
SA202270000000004 Factura Electrónica F001-304 0.00 1.00 7.00 84,337.97 0.00 84,337.97 590,365.79
17:14:03 VI
11/07/2022 20602491511 TER
SA202270000000007 Factura Electrónica F001-307 0.00 1.00 6.00 84,337.97 0.00 84,337.97 506,027.82
09:41:51 EDIFICACIONES S.A.C.
31/08/2022 20602491511 TER
SA202280000000058 Factura Electrónica F001-398 0.00 1.00 5.00 84,337.97 0.00 84,337.97 421,689.85
11:50:09 EDIFICACIONES S.A.C.
31/08/2022 20602491511 TER
SA202280000000059 Factura Electrónica F001-399 0.00 1.00 4.00 84,337.97 0.00 84,337.97 337,351.88
12:21:25 EDIFICACIONES S.A.C.
CLG835H CARGADOR FRONTAL CLG835H
20600826574 FULLEN
Despacho Simplificado - INTERNATIONAL PERU
10/01/2022
IN202210000000003 Importación Simplificada SOCIEDAD ANONIMA CERRADA 3.00 0.00 3.00 45,990.50 45,990.50 137,971.50 0.00 137,971.50
11:38:46
LGHKPECE-2102-3 - FULLEN INTERNATIONAL PERU
S.A.C.
10/01/2022 20100179807 COMPAÑIA
SA202210000000003 Factura Electrónica F001-85 0.00 1.00 2.00 45,990.50 0.00 45,990.50 91,981.00
11:42:07 MINERA LUREN S A
05/04/2022 20501369579 PAPELERA DEL
SA202240000000002 Factura Electrónica F001-188 0.00 1.00 1.00 45,990.50 0.00 45,990.50 45,990.50
16:32:56 PERU S.A.C.
05/04/2022 20501369579 PAPELERA DEL
SA202240000000002 Factura Electrónica F001-188 0.00 1.00 0.00 45,990.50 0.00 45,990.50 0.00
16:32:56 PERU S.A.C.
13/04/2022 Nota de Crédito Electrónica 20501369579 PAPELERA DEL
IN202240000000003 1.00 0.00 2.00 67,260.00 51,495.25 67,260.00 0.00 113,250.50
09:08:27 F001-28 PERU S.A.C.
13/04/2022 Nota de Crédito Electrónica 20501369579 PAPELERA DEL
IN202240000000003 1.00 0.00 3.00 67,260.00 53,330.17 67,260.00 0.00 170,250.50
09:08:27 F001-28 PERU S.A.C.
20600826574 FULLEN
Declaración Única de Aduanas - INTERNATIONAL PERU
27/04/2022
IN202240000000057 Importación definitiva SOCIEDAD ANONIMA CERRADA 3.00 0.00 5.00 45,990.50 43,983.10 137,971.50 0.00 240,962.00
11:19:45
LGHKPECE-2103-3&2104-1 - FULLEN INTERNATIONAL PERU
S.A.C.
20501730468 SAMUEL
11/05/2022
SA202250000000014 Factura Electrónica F001-240 CHAMOCHUMBI & ASOCIADOS 0.00 1.00 4.00 43,983.10 0.00 43,983.10 175,932.40
13:06:20
SAC
29/08/2022 20100179807 COMPAÑIA
SA202280000000051 Factura Electrónica F001-391 0.00 1.00 4.00 43,983.10 0.00 43,983.10 175,932.40
08:31:31 MINERA LUREN S A

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