KARDEX

CONALVIAS CONSTRUCCIONES S.A.C

20509586986

Instalación: 908 SERV GESTION Y CONSERVAC LAS VEGAS-TA Fecha inicial: 01/02/2020

Tipo inventario: 260250201-COMBUSTIBLE(252100101) Fecha final: 29/02/2020

Cantidad Costos COLGAP

Fecha CO Documento Motivo Entrada Salida Unitario Total

0004592 GASOLINA 90 U.M. GLN

Adic:

01/02/2020 908 SCI-00008770 0602-01 0,00 5,00 $13,07 -$65,33

01/02/2020 908 SCI-00008771 0602-01 0,00 5,00 $13,07 -$65,33
01/02/2020 908 SCI-00008772 0602-01 0,00 5,00 $13,07 -$65,33
01/02/2020 908 SCI-00008773 0602-01 0,00 5,00 $13,07 -$65,33
01/02/2020 908 SCI-00008774 0602-01 0,00 5,00 $13,07 -$65,33
01/02/2020 908 SCI-00008775 0602-01 0,00 5,00 $13,07 -$65,33
01/02/2020 908 SCI-00008776 0602-01 0,00 5,00 $13,07 -$65,33
01/02/2020 908 SCI-00008777 0602-01 0,00 5,00 $13,07 -$65,33
01/02/2020 908 SCI-00008778 0602-01 0,00 5,00 $13,07 -$65,34
01/02/2020 908 EAC-00004345 0401-01 5,00 0,00 $14,00 $70,00
01/02/2020 908 SCI-00008842 0602-01 0,00 5,00 $12,71 -$63,55
02/02/2020 908 EAC-00004299 0401-01 5,00 0,00 $11,69 $58,45
02/02/2020 908 SCI-00008843 0602-01 0,00 5,00 $12,71 -$63,56
03/02/2020 908 EAC-00004303 0401-01 5,00 0,00 $11,69 $58,45
04/02/2020 908 EAC-00004326 0401-01 10,00 0,00 $11,49 $114,90
04/02/2020 908 SCI-00008846 0602-01 0,00 5,00 $12,71 -$63,56
05/02/2020 908 EAC-00004301 0401-01 5,00 0,00 $11,69 $58,45
05/02/2020 908 SCI-00008845 0602-01 0,00 5,00 $12,71 -$63,56
05/02/2020 908 SCI-00008847 0602-01 0,00 5,00 $12,71 -$63,56
06/02/2020 908 SCI-00008848 0602-01 0,00 5,00 $12,71 -$63,56
07/02/2020 908 EAC-00004330 0401-01 5,00 0,00 $14,00 $70,00
07/02/2020 908 EAC-00004331 0401-01 5,00 0,00 $14,00 $70,00
07/02/2020 908 EAC-00004332 0401-01 5,00 0,00 $14,00 $70,00
07/02/2020 908 SCI-00008849 0602-01 0,00 5,00 $12,71 -$63,56
07/02/2020 908 SCI-00008850 0602-01 0,00 5,00 $12,71 -$63,56
07/02/2020 908 SCI-00008851 0602-01 0,00 5,00 $12,71 -$63,56
08/02/2020 908 EAC-00004394 0401-01 5,00 0,00 $14,00 $70,00
08/02/2020 908 SCI-00008966 0602-01 0,00 5,00 $13,58 -$67,89
09/02/2020 908 EAC-00004355 0401-01 5,00 0,00 $11,69 $58,45
09/02/2020 908 SCI-00008923 0602-01 0,00 5,00 $11,90 -$59,48
10/02/2020 908 EAC-00004354 0401-01 5,00 0,00 $11,49 $57,46
10/02/2020 908 SCI-00008916 0602-01 0,00 5,00 $11,90 -$59,48
11/02/2020 908 EAC-00004356 0401-01 5,00 0,00 $11,69 $58,45
11/02/2020 908 SCI-00008924 0602-01 0,00 5,00 $11,90 -$59,48
12/02/2020 908 EAC-00004403 0401-01 5,00 0,00 $14,00 $70,00
12/02/2020 908 SCI-00008967 0602-01 0,00 5,00 $13,58 -$67,89
13/02/2020 908 EAC-00004404 0401-01 5,00 0,00 $14,00 $70,00
15/02/2020 908 EAC-00004415 0401-01 5,00 0,00 $14,00 $70,00
15/02/2020 908 SCI-00008968 0602-01 0,00 5,00 $13,58 -$67,90
15/02/2020 908 SCI-00008969 0602-01 0,00 5,00 $13,58 -$67,90
17/02/2020 908 EAC-00004424 0401-01 24,00 0,00 $11,49 $275,80
17/02/2020 908 EAC-00004453 0401-01 5,00 0,00 $14,00 $70,00
17/02/2020 908 EAC-00004454 0401-01 5,00 0,00 $14,00 $70,00
17/02/2020 908 SCI-00009055 0602-01 0,00 5,00 $12,85 -$64,22
17/02/2020 908 SCI-00009056 0602-01 0,00 5,00 $12,85 -$64,23
17/02/2020 908 SCI-00009069 0602-01 0,00 5,00 $12,85 -$64,23
17/02/2020 908 SCI-00009070 0602-01 0,00 5,00 $12,85 -$64,23
19/02/2020 908 EAC-00004429 0401-01 5,00 0,00 $11,69 $58,45
19/02/2020 908 EAC-00004460 0401-01 5,00 0,00 $14,00 $70,00
19/02/2020 908 EAC-00004461 0401-01 5,00 0,00 $14,00 $70,00
19/02/2020 908 EAC-00004463 0401-01 5,00 0,00 $14,00 $70,00
19/02/2020 908 SCI-00009071 0602-01 0,00 5,00 $12,85 -$64,23
19/02/2020 908 SCI-00009072 0602-01 0,00 5,00 $12,85 -$64,23
19/02/2020 908 SCI-00009073 0602-01 0,00 5,00 $12,85 -$64,23
19/02/2020 908 SCI-00009076 0602-01 0,00 5,00 $12,85 -$64,23
20/02/2020 908 EAC-00004430 0401-01 5,00 0,00 $11,69 $58,45
20/02/2020 908 SCI-00009057 0602-01 0,00 5,00 $12,85 -$64,23
20/02/2020 908 SCI-00009058 0602-01 0,00 4,00 $12,85 -$51,38
20/02/2020 908 SCI-00009077 0602-01 0,00 5,00 $12,85 -$64,23
21/02/2020 908 EAC-00004468 0401-01 5,00 0,00 $14,00 $70,00
21/02/2020 908 SCI-00009059 0602-01 0,00 5,00 $12,85 -$64,23
21/02/2020 908 SCI-00009074 0602-01 0,00 5,00 $12,85 -$64,23
22/02/2020 908 EAC-00004471 0401-01 5,00 0,00 $14,00 $70,00
22/02/2020 908 SCI-00009075 0602-01 0,00 5,00 $12,85 -$64,23
24/02/2020 908 EAC-00004521 0401-01 5,00 0,00 $14,00 $70,00
24/02/2020 908 SCI-00009185 0602-01 0,00 5,00 $13,40 -$67,01
25/02/2020 908 EAC-00004483 0401-01 5,00 0,00 $11,49 $57,46
25/02/2020 908 EAC-00004518 0401-01 5,00 0,00 $14,00 $70,00
25/02/2020 908 SCI-00009186 0602-01 0,00 5,00 $13,40 -$67,01
25/02/2020 908 SCI-00009210 0602-01 0,00 5,00 $13,40 -$67,02
26/02/2020 908 EAC-00004511 0401-01 5,00 0,00 $14,00 $70,00
26/02/2020 908 EAC-00004514 0401-01 5,00 0,00 $14,00 $70,00
26/02/2020 908 SCI-00009187 0602-01 0,00 5,00 $13,40 -$67,01
26/02/2020 908 SCI-00009188 0602-01 0,00 5,00 $13,40 -$67,01
27/02/2020 908 EAC-00004503 0401-01 5,00 0,00 $14,00 $70,00
27/02/2020 908 EAC-00004505 0401-01 5,00 0,00 $14,00 $70,00
27/02/2020 908 SCI-00009189 0602-01 0,00 5,00 $13,40 -$67,01
27/02/2020 908 SCI-00009190 0602-01 0,00 5,00 $13,40 -$67,02
 28/02/2020 908 EAC-00004485 0401-01 5,00 0,00 $11,69 $58,45
28/02/2020 908 EAC-00004498 0401-01 5,00 0,00 $14,00 $70,00
28/02/2020 908 SCI-00009191 0602-01 0,00 5,00 $13,40 -$67,02
28/02/2020 908 SCI-00009218 0602-01 0,00 5,00 $13,40 -$67,02
Total 0004592908-260250201 194,00 239,00 -$586,30
0 0

UnoEE 1.19.930
 03/03/2020
2:54:33 PM

cial: 01/02/2020

al: 29/02/2020

Saldo

Cantidad Costo

50,00 $653,32

0
45,00 $587,99
40,00 $522,66
35,00 $457,33
30,00 $392,00
25,00 $326,67
20,00 $261,34
15,00 $196,01
10,00 $130,68
5,00 $65,34
10,00 $135,34
5,00 $71,79
10,00 $130,24
5,00 $66,68
10,00 $125,13
20,00 $240,03
15,00 $176,47
20,00 $234,92
15,00 $171,36
10,00 $107,80
5,00 $44,24
10,00 $114,24
15,00 $184,24
20,00 $254,24
15,00 $190,68
10,00 $127,12
5,00 $63,56
10,00 $133,56
5,00 $65,67
10,00 $124,12
5,00 $64,64
10,00 $122,10
5,00 $62,62
10,00 $121,07
5,00 $61,59
10,00 $131,59
5,00 $63,70
10,00 $133,70
15,00 $203,70
10,00 $135,80
5,00 $67,90
29,00 $343,70
34,00 $413,70
39,00 $483,70
34,00 $419,48
29,00 $355,25
24,00 $291,02
19,00 $226,79
24,00 $285,24
29,00 $355,24
34,00 $425,24
39,00 $495,24
34,00 $431,01
29,00 $366,78
24,00 $302,55
19,00 $238,32
24,00 $296,77
19,00 $232,54
15,00 $181,16
10,00 $116,93
15,00 $186,93
10,00 $122,70
5,00 $58,47
10,00 $128,47
5,00 $64,24
10,00 $134,24
5,00 $67,23
10,00 $124,69
15,00 $194,69
10,00 $127,68
5,00 $60,66
10,00 $130,66
15,00 $200,66
10,00 $133,65
5,00 $66,64
10,00 $136,64
15,00 $206,64
10,00 $139,63
5,00 $72,61
 10,00 $131,06
15,00 $201,06
10,00 $134,04
5,00 $67,02

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