Kardex 1. Lavandina Fecha Hora Detalle Saldo en Fisico Entrada Salida Saldo

You might also like

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 16

KARDEX

1. LAVANDINA

SALDO EN FISICO
FECHA HORA DETALLE
ENTRADA SALIDA SALDO
31/05/2021 09:30:00 AM Carmen Soliz Antelo
INVENTARIO INICIAL 16 16
6/7/2021 06:00:00 AM Maribel Vaca Paz 1 15
6/7/2021 06:00:00 AM 1 14
6/7/2021 02:00:00 PM Maria Suarez Peña 1 13
6/7/2021 02:00:00 PM Ester Colodro Cortez 1 12
6/14/2021 06:00:00 AM Maribel Vaca Paz 1 11
6/14/2021 06:00:00 AM 1 10
6/14/2021 02:00:00 PM Maria Suarez Peña 1 9
6/14/2021 02:00:00 PM Ester Colodro Cortez 1 8
6/21/2021 06:00:00 AM Maribel Vaca Paz 1 7
6/21/2021 06:00:00 AM 1 6
6/21/2021 02:00:00 PM Maria Suarez Peña 1 5
6/21/2021 02:00:00 PM Ester Colodro Cortez 1 4
6/28/2021 06:00:00 AM Maribel Vaca Paz 1 3
6/28/2021 06:00:00 AM 1 2
6/28/2021 02:00:00 PM Maria Suarez Peña 1 1
6/28/2021 02:00:00 PM Ester Colodro Cortez 1 -

KARDEX

2.- ESPONJAS

SALDO EN FISICO
FECHA HORA DETALLE
ENTRADA SALIDA SALDO
31/05/2021 09:30:00 AM INVENTARIO INICIAL 28 28
6/7/2021 06:00:00 AM Maribel Vaca Paz 1 27
6/7/2021 06:00:00 AM 1 26
6/7/2021 02:00:00 PM Maria Suarez Peña 1 25
6/7/2021 02:00:00 PM Ester Colodro Cortez 1 24
6/10/2021 06:00:00 AM Maribel Vaca Paz 1 23
6/10/2021 06:00:00 AM 1 22
6/10/2021 02:00:00 PM Maria Suarez Peña 1 21
6/10/2021 02:00:00 PM Ester Colodro Cortez 1 20
6/14/2021 06:00:00 AM Maribel Vaca Paz 1 19
6/14/2021 06:00:00 AM 1 18
6/14/2021 02:00:00 PM Maria Suarez Peña 1 17
6/14/2021 02:00:00 PM Ester Colodro Cortez 1 16
6/17/2021 06:00:00 AM Maribel Vaca Paz 1 15
6/17/2021 06:00:00 AM 1 14
6/17/2021 02:00:00 PM Maria Suarez Peña 1 13
6/17/2021 02:00:00 PM Ester Colodro Cortez 1 12
6/21/2021 06:00:00 AM Maribel Vaca Paz 1 11
6/21/2021 06:00:00 AM 1 10
6/21/2021 02:00:00 PM Maria Suarez Peña 1 9
6/21/2021 02:00:00 PM Ester Colodro Cortez 1 8
6/24/2021 06:00:00 AM Maribel Vaca Paz 1 7
6/24/2021 06:00:00 AM 1 6
6/24/2021 02:00:00 PM Maria Suarez Peña 1 5
6/24/2021 02:00:00 PM Ester Colodro Cortez 1 4
6/28/2021 06:00:00 AM Maribel Vaca Paz 1 3
6/28/2021 06:00:00 AM 1 2
6/28/2021 02:00:00 PM Maria Suarez Peña 1 1
6/28/2021 02:00:00 PM Ester Colodro Cortez 1 -

KARDEX

3.- DETERGENTE LIQUIDO

SALDO EN FISICO
FECHA HORA DETALLE
ENTRADA SALIDA SALDO
31/05/2021 09:30:00 AM INVENTARIO INICIAL 16 16
6/7/2021 06:00:00 AM Maribel Vaca Paz 1 15
6/7/2021 06:00:00 AM 1 14
6/7/2021 02:00:00 PM Maria Suarez Peña 1 13
6/7/2021 02:00:00 PM Ester Colodro Cortez 1 12
6/14/2021 06:00:00 AM Maribel Vaca Paz 1 11
6/14/2021 06:00:00 AM 1 10
6/14/2021 02:00:00 PM Maria
CarmenSuarez
Soliz Peña
Antelo 1 9
6/14/2021 02:00:00 PM Ester Colodro Cortez 1 8
6/21/2021 06:00:00 AM Maribel Vaca Paz 1 7
6/21/2021 06:00:00 AM 1 6
6/21/2021 02:00:00 PM Maria Suarez Peña 1 5
6/21/2021 02:00:00 PM Ester Colodro Cortez 1 4
6/28/2021 06:00:00 AM Maribel Vaca Paz 1 3
6/28/2021 06:00:00 AM 1 2
6/28/2021 02:00:00 PM Maria Suarez Peña 1 1
6/28/2021 02:00:00 PM Ester Colodro Cortez 1 -

KARDEX

4.- LUSTRA MUEBLES

SALDO EN FISICO
FECHA HORA DETALLE
FECHA HORA DETALLE
ENTRADA SALIDA SALDO
31/05/2021 09:30:00 AM INVENTARIO INICIAL 16 16
6/7/2021 06:00:00 AM Maribel Vaca Paz 1 15
6/7/2021 06:00:00 AM 1 14
6/7/2021 02:00:00 PM Maria Suarez Peña 1 13
6/7/2021 02:00:00 PM Ester Colodro Cortez 1 12
6/14/2021 06:00:00 AM Maribel Vaca Paz 1 11
6/14/2021 06:00:00 AM 1 10
6/14/2021 02:00:00 PM Maria Suarez Peña 1 9
6/14/2021 02:00:00 PM Ester Colodro Cortez 1 8
6/21/2021 06:00:00 AM 1 7
Maribel Vaca Paz
6/21/2021 06:00:00 AM 1 6
6/21/2021 02:00:00 PM Maria Suarez Peña 1 5
6/21/2021 02:00:00 PM Ester Colodro Cortez 1 4
6/28/2021 06:00:00 AM Maribel Vaca Paz 1 3
6/28/2021 06:00:00 AM 1 2
6/28/2021 02:00:00 PM Maria Suarez Peña 1 1
6/28/2021 02:00:00 PM Ester Colodro Cortez 1 -

KARDEX

5.- LIMPIA VIDRIOS

SALDO EN FISICO
FECHA HORA DETALLE
ENTRADA SALIDA SALDO
31/05/2021 09:30:00 AM INVENTARIO INICIAL 16 16
6/7/2021 06:00:00 AM Maribel Vaca Paz 1 15
6/7/2021 06:00:00 AM 1 14
6/7/2021 02:00:00 PM Maria Suarez Peña 1 13
6/7/2021 02:00:00 PM Ester Colodro Cortez 1 12
6/14/2021 06:00:00 AM Maribel Vaca Paz 1 11
6/14/2021 06:00:00 AM 1 10
6/14/2021 02:00:00 PM Maria Suarez Peña 1 9
6/14/2021 02:00:00 PM Ester Colodro Cortez 1 8
6/21/2021 06:00:00 AM Maribel Vaca Paz 1 7
6/21/2021 06:00:00 AM 1 6
6/21/2021 02:00:00 PM Maria Suarez Peña 1 5
6/21/2021 02:00:00 PM Ester Colodro Cortez 1 4
6/28/2021 06:00:00 AM Maribel Vaca Paz 1 3
6/28/2021 06:00:00 AM 1 2
6/28/2021 02:00:00 PM Maria Suarez Peña 1 1
6/28/2021 02:00:00 PM Ester Colodro Cortez 1 -

KARDEX
6.- JABON LIQUIDO

SALDO EN FISICO
FECHA HORA DETALLE
ENTRADA SALIDA SALDO
31/05/2021 09:30:00 AM INVENTARIO INICIAL 8 8
03/06/2021 06:00:00 AM Maribel Vaca Paz 1 7
6/7/2021 06:00:00 AM 1 6
6/10/2021 02:00:00 PM Maria Suarez Peña 1 5
6/14/2021 02:00:00 PM Ester Colodro Cortez 1 4
6/17/2021 06:00:00 AM Maribel Vaca Paz 1 3
6/21/2021 06:00:00 AM 1 2
6/24/2021 02:00:00 PM Maria Suarez Peña 1 1
6/28/2021 02:00:00 PM Ester Colodro Cortez 1 -

KARDEX

7.- ALCOHOL EN GEL

SALDO EN FISICO
FECHA HORA DETALLE
ENTRADA SALIDA SALDO
31/05/2021 09:30:00 AM INVENTARIO INICIAL 16 16
6/7/2021 06:00:00 AM Maribel Vaca Paz 1 15
6/7/2021 06:00:00 AM 1 14
6/7/2021 02:00:00 PM Maria Suarez Peña 1 13
6/7/2021 02:00:00 PM Ester Colodro Cortez 1 12
6/14/2021 06:00:00 AM Maribel Vaca Paz 1 11
6/14/2021 06:00:00 AM 1 10
6/14/2021 02:00:00 PM Maria Suarez Peña 1 9
6/14/2021 02:00:00 PM Ester Colodro Cortez 1 8
6/21/2021 06:00:00 AM Maribel Vaca Paz 1 7
6/21/2021 06:00:00 AM 1 6
6/21/2021 02:00:00 PM Maria Suarez Peña 1 5
6/21/2021 02:00:00 PM Ester Colodro Cortez 1 4
6/28/2021 06:00:00 AM Maribel Vaca Paz 1 3
6/28/2021 06:00:00 AM 1 2
6/28/2021 02:00:00 PM Maria Suarez Peña 1 1
6/28/2021 02:00:00 PM Ester Colodro Cortez 1 -

KARDEX

8.- PAPEL SECANTE

SALDO EN FISICO
FECHA HORA DETALLE
ENTRADA SALIDA SALDO
31/05/2021 09:30:00 AM INVENTARIO INICIAL 28 28
6/7/2021 06:00:00 AM Maribel Vaca Paz 1 27
6/7/2021 06:00:00 AM 1 26
6/7/2021 02:00:00 PM Maria Suarez Peña 1 25
6/7/2021 02:00:00 PM Ester Colodro Cortez 1 24
6/10/2021 06:00:00 AM Maribel Vaca Paz 1 23
6/10/2021 06:00:00 AM 1 22
6/10/2021 02:00:00 PM Maria Suarez Peña 1 21
6/10/2021 02:00:00 PM Ester Colodro Cortez 1 20
6/14/2021 06:00:00 AM Maribel Vaca Paz 1 19
6/14/2021 06:00:00 AM 1 18
6/14/2021 02:00:00 PM Maria Suarez Peña 1 17
6/14/2021 02:00:00 PM Ester Colodro Cortez 1 16
6/17/2021 06:00:00 AM Maribel Vaca Paz 1 15
6/17/2021 06:00:00 AM 1 14
6/17/2021 02:00:00 PM Maria Suarez Peña 1 13
6/17/2021 02:00:00 PM Ester Colodro Cortez 1 12
6/21/2021 06:00:00 AM Maribel Vaca Paz 1 11
6/21/2021 06:00:00 AM 1 10
6/21/2021 02:00:00 PM Maria Suarez Peña 1 9
6/21/2021 02:00:00 PM Ester Colodro Cortez 1 8
6/24/2021 06:00:00 AM Maribel Vaca Paz 1 7
6/24/2021 06:00:00 AM 1 6
6/24/2021 02:00:00 PM Maria Suarez Peña 1 5
6/24/2021 02:00:00 PM Ester Colodro Cortez 1 4
6/28/2021 06:00:00 AM Maribel Vaca Paz 1 3
6/28/2021 06:00:00 AM 1 2
6/28/2021 02:00:00 PM Maria Suarez Peña 1 1
6/28/2021 02:00:00 PM Ester Colodro Cortez 1 -

SALDO EN FISICO
FECHA HORA DETALLE
ENTRADA SALIDA SALDO
KARDEX

9.-ESCOBA

SALDO EN
FECHA HORA DETALLE
Firma ENTRADA
31/05/2021 09:30:00 AM INVENTARIO INICIAL 4
Carmen Soliz Antelo
6/7/2021 06:00:00 AM Maribel Vaca Paz
6/7/2021 06:00:00 AM
6/7/2021 02:00:00 PM Maria Suarez Peña
6/7/2021 02:00:00 PM Ester Colodro Cortez

KARDEX

10.- SEPILLOS PARA INODOROS

SALDO EN
FECHA HORA DETALLE
ENTRADA
31/05/2021 09:30:00 AM INVENTARIO INICIAL
Carmen Soliz Antelo 4
6/7/2021 06:00:00 AM Maribel Vaca Paz
Firma 6/7/2021 06:00:00 AM
6/7/2021 02:00:00 PM Maria Suarez Peña
6/7/2021 02:00:00 PM Ester Colodro Cortez
KARDEX

11.- TRAPEADORES BRUJAS

SALDO EN
FECHA HORA DETALLE
ENTRADA
31/05/2021 09:30:00 AM INVENTARIO INICIAL
Carmen Soliz Antelo 4
6/7/2021 06:00:00 AM Maribel Vaca Paz
6/7/2021 06:00:00 AM
6/7/2021 02:00:00 PM Maria Suarez Peña
6/7/2021 02:00:00 PM Ester Colodro Cortez

Firma

KARDEX

12.- BASUREROS

SALDO EN
FECHA HORA DETALLE
ENTRADA
31/05/2021 09:30:00 AM INVENTARIO INICIAL
Carmen Soliz Antelo 8
6/7/2021 06:00:00 AM Maribel Vaca Paz
6/7/2021 06:00:00 AM
6/7/2021 02:00:00 PM Maria Suarez Peña
6/7/2021 02:00:00 PM Ester
CarmenColodro Cortez
Soliz Antelo
6/21/2021 06:00:00 AM Maribel Vaca Paz
6/21/2021 06:00:00 AM
6/21/2021 02:00:00 PM Maria Suarez Peña
6/21/2021 02:00:00 PM Ester Colodro Cortez
Firma
KARDEX

13.- PLUMERO

SALDO EN
FECHA HORA DETALLE
ENTRADA
31/05/2021 09:30:00 AM INVENTARIO INICIAL
Carmen Soliz Antelo 4
6/7/2021 06:00:00 AM Maribel Vaca Paz
6/7/2021 06:00:00 AM
6/7/2021 02:00:00 PM Maria Suarez Peña
6/7/2021 02:00:00 PM Ester Colodro Cortez

KARDEX

14.- DELANTAL PLASTICO

SALDO EN
FECHA HORA DETALLE
ENTRADA
31/05/2021 09:30:00 AM INVENTARIO
Carmen INICIAL
Soliz Antelo 4
6/7/2021 06:00:00 AM Maribel Vaca Paz
6/7/2021 06:00:00 AM
6/7/2021 02:00:00 PM Maria Suarez Peña
6/7/2021 02:00:00 PM Ester Colodro Cortez
Firma
KARDEX

15.- GUANTE

SALDO EN
FECHA HORA DETALLE
ENTRADA
31/05/2021 09:30:00 AM INVENTARIO INICIAL
Carmen Soliz Antelo 8
6/7/2021 06:00:00 AM Maribel Vaca Paz
6/7/2021 06:00:00 AM
6/7/2021 02:00:00 PM Maria Suarez Peña
6/7/2021 02:00:00 PM Ester Colodro
Carmen Cortez
Soliz Antelo
6/21/2021 06:00:00 AM Maribel Vaca Paz
6/21/2021 06:00:00 AM
6/21/2021 02:00:00 PM Maria Suarez Peña
6/21/2021 02:00:00 PM Ester Colodro Cortez

KARDEX

16.- BARBIJO QUIRURGICO


SALDO EN
FECHA HORA DETALLE
ENTRADA
31/05/2021 09:30:00 AM INVENTARIO INICIAL
Carmen Soliz Antelo 120
Firma 6/7/2021 06:00:00 AM Maribel Vaca Paz
6/7/2021 06:00:00 AM
6/7/2021 02:00:00 PM Maria Suarez Peña
6/7/2021 02:00:00 PM Ester Colodro Cortez

KARDEX

17.- TOALLAS

SALDO EN
FECHA HORA DETALLE
ENTRADA
31/05/2021 09:30:00 AM INVENTARIO INICIAL
Carmen Soliz Antelo 16
6/7/2021 06:00:00 AM Maribel Vaca Paz
6/7/2021 06:00:00 AM
6/7/2021 02:00:00 PM Maria Suarez Peña
Firma 6/7/2021 02:00:00 PM Ester
CarmenColodro Cortez
Soliz Antelo
6/14/2021 06:00:00 AM Maribel Vaca Paz
6/14/2021 06:00:00 AM
6/14/2021 02:00:00 PM Maria Suarez Peña
6/14/2021 02:00:00 PM Ester Colodro
Carmen Cortez
Soliz Antelo
6/21/2021 06:00:00 AM Maribel Vaca Paz
6/21/2021 06:00:00 AM
6/21/2021 02:00:00 PM Maria Suarez Peña
6/21/2021 02:00:00 PM Ester Colodro
Carmen Cortez
Soliz Antelo
6/28/2021 06:00:00 AM Maribel Vaca Paz
6/28/2021 06:00:00 AM
6/28/2021 02:00:00 PM Maria Suarez Peña
6/28/2021 02:00:00 PM Ester Colodro Cortez

KARDEX

18.- PAPEL HIGIENICO

SALDO EN
FECHA HORA DETALLE
ENTRADA
31/05/2021 09:30:00 AM INVENTARIO INICIAL
Carmen Soliz Antelo 56
6/7/2021 06:00:00 AM Maribel Vaca Paz
6/7/2021 06:00:00 AM
Firma 6/7/2021 02:00:00 PM Maria Suarez Peña
6/7/2021 02:00:00 PM Ester Colodro Cortez
Carmen Soliz Antelo
6/10/2021 06:00:00 AM Maribel Vaca Paz
6/10/2021 06:00:00 AM
6/10/2021 02:00:00 PM Maria Suarez Peña
6/10/2021 02:00:00 PM Ester Colodro
Carmen Cortez
Soliz Antelo
6/14/2021 06:00:00 AM Maribel Vaca Paz
6/14/2021 06:00:00 AM
6/14/2021 02:00:00 PM Maria Suarez Peña
6/14/2021 02:00:00 PM Ester Colodro
Carmen Cortez
Soliz Antelo
6/17/2021 06:00:00 AM Maribel Vaca Paz
6/17/2021 06:00:00 AM
6/17/2021 02:00:00 PM Maria Suarez Peña
6/17/2021 02:00:00 PM Ester
CarmenColodro Cortez
Soliz Antelo
6/21/2021 06:00:00 AM Maribel Vaca Paz
6/21/2021 06:00:00 AM
6/21/2021 02:00:00 PM Maria Suarez Peña
6/21/2021 02:00:00 PM Ester
CarmenColodro Cortez
Soliz Antelo
6/24/2021 06:00:00 AM Maribel Vaca Paz
6/24/2021 06:00:00 AM
6/24/2021 02:00:00 PM Maria Suarez Peña
6/24/2021 02:00:00 PM Ester Colodro
Carmen Cortez
Soliz Antelo
6/28/2021 06:00:00 AM Maribel Vaca Paz
6/28/2021 06:00:00 AM
6/28/2021 02:00:00 PM Maria Suarez Peña
6/28/2021 02:00:00 PM Ester Colodro Cortez
SALDO EN FISICO
SALIDA SALDO Firma
4
1 3
1 2
1 1
1 -

DOROS

SALDO EN FISICO
SALIDA SALDO Firma
4
1 3
1 2
1 1
1 -
UJAS

SALDO EN FISICO
SALIDA SALDO Firma
4
1 3
1 2
1 1
1 -

SALDO EN FISICO
SALIDA SALDO Firma
8
1 7
1 6
1 5
1 4
1 3
1 2
1 1
1 -
SALDO EN FISICO
SALIDA SALDO Firma
4
1 3
1 2
1 1
1 -

TICO

SALDO EN FISICO
SALIDA SALDO Firma
4
1 3
1 2
1 1
1 -

SALDO EN FISICO
SALIDA SALDO Firma
8
1 7
1 6
1 5
1 4
1 3
1 2
1 1
1 -

GICO
SALDO EN FISICO
SALIDA SALDO Firma
120
30 90
30 60
30 30
30 -

SALDO EN FISICO
SALIDA SALDO Firma
16
1 15
1 14
1 13
1 12
1 11
1 10
1 9
1 8
1 7
1 6
1 5
1 4
1 3
1 2
1 1
1 -

CO

SALDO EN FISICO
SALIDA SALDO Firma
56
2 54
2 52
2 50
2 48
2 46
2 44
2 42
2 40
2 38
2 36
2 34
2 32
2 30
2 28
2 26
2 24
2 22
2 20
2 18
2 16
2 14
2 12
2 10
2 8
2 6
2 4
2 2
2 -

You might also like