Peps y ueps

METODO PEPS: | | | | | | | | | | | | | |
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TARJETA DE ALMACEN |   | No. |
ARTICULO: | CLAVE DEL ARTICULO: | PROVEEDOR: |
ALMACEN: | UNIDAD: |
LIMITES REVISADOS EN: | FECHA: | DEBE: | HABER: | FECHA: | DEBE: | HABER: |
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FECHA | REFERENCIA | UNIDADES | COSTOS | VALORES |
| |ENTRADA |   | SALIDA |   | EXISTENCIA |   | UNITARIO | PEPS | DEBE |   | HABER |   | SALDO |
01/01/2010 | S/INV |   |   |   |   | 30,000.00 |   | 0.30 |   |   |   |   |   | 9,000.00 |
01-01-10 AL 20-01-10 | V-1-50 |   |   | 20,000.00 |   | 10,000.00 |   |   | 0.3* 20000 |   |   | 6,000.00 |   | 3,000.00 |
20/01/2010 | FAC 10 | 22,000.00 |   |   |   | 32,000.00 |   | 0.35 |   | 7,700.00 |   |  |   | 10,700.00 |
21-01-10 AL 16-02-10 | V-51-100 |   |   | 26,000.00 |   | 6,000.00 |   |   | .3*10,000 + .35*16,000 |   |   | 8,600.00 |   | 2,100.00 |
16/02/2010 | FAC 30 | 20,000.00 |   |   |   | 26,000.00 |   | 0.38 |   | 7,600.00 |   |   |   | 9,700.00 |
17-02-10 AL 12-03-10 | V-101-150 |   |   | 21,000.00 |   | 5,000.00 |   |   | .35*6000 + 15000*.38 |   |   | 7,800.00 |   |1,900.00 |
12/03/2010 | FAC 50 | 28,000.00 |   |   |   | 33,000.00 |   | 0.40 |   | 11,200.00 |   |   |   | 13,100.00 |
13-03-10 AL 05-04-10 | V-151-200 |   |   | 28,000.00 |   | 5,000.00 |   |   | 5000*.38 + 23000*.4 |   |   | 11,100.00 |   | 2,000.00 |
05/04/2010 | FAC 70 | 25,000.00 |   |   |   | 30,000.00 |   | 0.34 |   | 8,500.00 |   |   |   | 10,500.00 |
06-04-10 AL 30-04-10 | V-201-250 |  |   | 22,000.00 |   | 8,000.00 |   |   | 5000*.4 + 17000*.34 |   |   | 7,780.00 |   | 2,720.00 |
30/04/2010 | FAC 90 | 20,000.00 |   |   |   | 28,000.00 |   | 0.33 |   | 6,600.00 |   |   |   | 9,320.00 |
01-05-10 AL 27-05-10 | V-251-300 |   |   | 24,000.00 |   | 4,000.00 |   |   | 8000*.34 + 16000*.33 |   |   | 8,000.00 |   | 1,320.00 |
27/05/2010 | FAC 110 | 27,000.00 |   |   |   |31,000.00 |   | 0.32 |   | 8,640.00 |   |   |   | 9,960.00 |
28-05-10 AL 21-06-10 | V-301-350 |   |   | 22,000.00 |   | 9,000.00 |   |   | 4000*.33 + 18000*.32 |   |   | 7,080.00 |   | 2,880.00 |
21/06/2010 | FAC130 | 30,000.00 |   |   |   | 39,000.00 |   | 0.37 |   | 11,100.00 |   |   |   | 13,980.00 |
22-06-10 AL 18-07-10 | V-351-400 |   |   | 25,000.00 |   | 14,000.00 |   |   | 9000*.32 +16000*.37 |   |   | 8,800.00 |   | 5,180.00 |
18/07/2010 | FAC 150 | 24,000.00 |   |   |   | 38,000.00 |   | 0.41 |   | 9,840.00 |   |   |   | 15,020.00 |
19-07-10 AL 14-08-10 | V-401-450 |   |   | 21,000.00 |   | 17,000.00 |   |   | 14000*.37 + 7000*.41 |   |   | 8,050.00 |   | 6,970.00 |
14/08/2010 | FAC 170 | 20,000.00 |   |   |   | 37,000.00 |   | 0.43 |   | 8,600.00 |   |   |   | 15,570.00 |15-08-10 AL 08-09-10 | V-451-500 |   |   | 19,000.00 |   | 18,000.00 |   |   | 17000*.41 + 2000*.43 |   |   | 7,830.00 |   | 7,740.00 |
08/09/2010 | FAC 190 | 25,000.00 |   |   |   | 43,000.00 |   | 0.40 |   | 10,000.00 |   |   |   | 17,740.00 |
09-09-10 AL 02-10-10 | V-501-550 |   |   | 20,000.00 |   | 23,000.00 |   |   | 18000*.43 + 2000*.4 |   |   | 8,540.00 |   | 9,200.00 |
02/10/2010| FAC210 | 33,000.00 |   |   |   | 56,000.00 |   | 0.38 |   | 12,540.00 |   |   |   | 21,740.00 |
03-10-10 AL 01-11-10 | V-551 - 600 |   |   | 24,000.00 |   | 32,000.00 |   |   | 23000*.4 + 1000*.38 |   |   | 9,580.00 |   | 12,160.00 |
01/11/2010 | FAC230 | 28,000.00 |   |   |   | 60,000.00 |   | 0.39 |   | 10,920.00 |   |   |   | 23,080.00 |
02-11-10 AL 01-12-10 | V-601-650 |   |   |21,000.00 |   | 39,000.00 |   |   | 21000*.38 |   |   | 7,980.00 |   | 15,100.00 |
01/12/2010 | FAC250 | 31,000.00 |   |   |   | 39,000.00 |   | 0.36 |   | 11,160.00 |   |   |   | 26,260.00 |
02-12-10 AL 31-12-10 | V-651-700 |   |   | 19,000.00 |   | 20,000.00 |   |   | 11000*.38 + 8000*.39 |   |   | 7,300.00 |   | 18,960.00 |
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