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21010103204 Kardex

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  • 1. FECHA DESCRIPCION VALOR UNITARIO ENTRADAS CANTIDAD VALOR 2 Jeans $ 43,000 2200 $ 94,600,000 4 $ 430,003 6 $ 430,006 8 $ 45,100 2500 $ 112,750.000 10 $45,100.3 16 $ 48,500 3000 $145,500,000 20 $48.500.3 22 $48.500.6 26 $ 50,000 1000 $50,000,000 30 $50.000.3
  • 2. SALIDAS SALDOCANTIDAD VALOR CANTIDAD VALOR 2200 $ 94,600,000 1600 $ 68,800 600 $ 258,001 500 $ 21,500,300 100 $43,000,600 2600 $ 117,260.000 2400 $108,240.7 200 $ 9,020,060 3200 $155,200.000 1000 $ 48,500,300 2200 $106,700,660 1200 $58,200.720 1000 $48,500,600 2000 $100,000,000 950 $47,500,285 1050 $ 525,003,150
  • 3. PROVEEDOR : Sueños de bebeFECHA DESCRIPCION VALOR UNITARIO ENTRADAS CANTIDAD VALOR 3-Nov-03 pijamas de niña $ 5,394,000 150 $ 809,100,000 5-Nov-03 $ 6,000,000 7-Nov-03 $ 6,669,720 180 $ 1,200,549,600 9-Nov-03 $ 970,000 11-Nov-03 $ 7,540,000 200 $ 1,508,000,000 15-Nov-03 $ 13,800,000 17-Nov-03 $ 7,493,600 200 $ 1,498,720,000 19-Nov-03 $ 5,700,000
  • 4. SALIDAS SALDOCANTIDAD VALOR CANTIDAD VALOR 150 $ 809,100,000 128 $ 768,000,000 22 $ 132,000,000 202 $ 1,347,283,440 20 $ 19,400,000 182 $ 176,540,000 382 $ 7,540,382 280 $ 3,864,000,000 102 $ 1,407,600,000 302 $ 2,263,067,200 150 $ 855,000,000 152 $ 866,400,000
  • 5. FECHA DESCRIPCION VALOR UNITARIO ENTRADAS SALIDAS CANTIDAD VALOR CANTIDAD 2-Jan-01 saldo inicial $ 10 1000 $ 10,000 3-Jan-01 $ 12 500 $ 6,000 4-Jan-01 $ 20 1100 15-Jan-01 $ 15 600 $ 9,000 28-Jan-01 $ 18 500 $ 9,000 31-Jan-01 $ 22 1200
  • 6. SALIDAS SALDO VALOR CANTIDAD VALOR 1000 $ 10,000 1500 $ 18,000 $ 22,000 400 $ 8,000 1000 $ 15,000 1500 $ 27,000 $ 26,400 300 $ 6,600