Gabriel Rodriguez

Salinas Molina Paul Williams

Rodriguez May TARJETA DE ALMACÉN (PEPS)

UNIDADES COSTO UNITARIO IMPORTES

FECHA REF CONCEPTO Entrada Salidas Existencia Entrada Salida Debe Haber Saldo
1/11/2022 SI I.I Mang. Rad 800.00 800.00 30.00 24,000.00 24,000.00
4/11/2022 Fact#1 Compra 1,000.00 1,800.00 32.00 32,000.00 56,000.00
11/11/2022 Req1 Consumo 800.00 1,000.00 30.00 24,000.00 32,000.00
12/11/2022 Fact#2 Compra 1,000.00 2,000.00 34.00 34,000.00 66,000.00
27/11/2022 Fact#3 Compra 1,000.00 3,000.00 35.00 35,000.00 101,000.00
28/11/2022 Req. Consumo 1,000.00 2,000.00 32.00 32,000.00 69,000.00
28/11/2022 Req. Consumo 1,000.00 1,000.00 34.00 34,000.00 35,000.00
28/11/2022 Req. Consumo 400.00 600.00 35.00 14,000.00 21,000.00
29/11/2022 Fact#4 Compra 2,000.00 2,600.00 33.00 66,000.00 87,000.00
 UEPS
TARJETA DE ALMACÉN

UNIDADES COSTO UNITARIO IMPORTES

FECHA REF CONCEPTO Entrada Salidas Existencia Entrada Salida Debe Haber Saldo Galvan ruiz Crisnet
1/11/2022 SI Saldo inicial 800.00 800.00 30.00 24,000.00 24,000.00 López Becerril Brian Yahir
4/11/2022 Entrada Compra 1,000.00 1,800.00 32.00 32,000.00 56,000.00 Rodriguez Mayen Frida
11/11/2022 Salida Consumo 800.00 1,000.00 32.00 25,600.00 30,400.00 Escribano Guillen Rodrigo
12/11/2022 Entrada Compra 1,000.00 2,000.00 34.00 34,000.00 64,400.00
27/11/2022 Entrada Compra 1,000.00 3,000.00 35.00 35,000.00 99,400.00
28/11/2022 Salida Consumo 1,000.00 2,000.00 35.00 35,000.00 64,400.00
28/11/2022 Salida Consumo 1,000.00 1,000.00 34.00 34,000.00 30,400.00
28/11/2022 Salida Consumo 200.00 800.00 32.00 6,400.00 24,000.00
28/11/2022 Salida Consumo 200.00 600.00 30.00 6,000.00 18,000.00
29/11/2022 Entrada Compra 2,000.00 2,600.00 33.00 66,000.00 84,000.00
 TARJETA DE ALMACÉN

UNIDADES COSTO UNITARIO IMPORTES Cazares Vargas David Heriberto

FECHA REF CONCEPTO Entrada Salidas Existencia costo. promedio Debe Haber Saldo Cervantes Mandujano Xavier Aldair
1/11/2022 SI Saldo Inicial 800.00 $30.00 $30.00 $24,000.00 $24,000.00
4/11/2022 C Compra 1,000.00 1,800.00 $32.00 $31.11 $32,000.00 $56,000.00
11/11/2022 V Venta 800.00 1,000.00 $31.11 $31.11 $24,888.00 $31,112.00
12/11/2022 c Compra 1,000.00 2,000.00 $34.00 $32.56 $34,000.00 $65,112.00
27/11/2022 C Compra 1,000.00 3,000.00 $35.00 $33.37 $35,000.00 $100,112.00
28/11/2022 v venta 2,400.00 600.00 $33.37 $33.37 $80,089.60 $20,022.40
29/11/2022 C Compra 2,000.00 2,600.00 $33.00 $33.09 $66,000.00 $86,022.40