TARJETA DE KARDEX

PRODUCTO:

REF:

PROVEEDOR:
FECHA

DETALLE

Feb-01 saldo inicial

CANT
43

ENTRADAS
Unitario
25,650

VALOR
1,102,950

Feb-02 compra factura 001 el estanco

36

23,886

859,896

Feb-02 Compras factra 35887

45

25,186

1,133,348

Feb-02 ventas marlon gabino, fra 01000

Feb-03 Devolucion a Districolombia, fra 35887
Feb-04 compras fra 878556 Planeta s.a.

0
-13

25,186

-327,412

39

28,650

1,117,350

SALIDAS
CANT
VALOR

37

SALDO
CANT
43
0

79

124

923,864

87

74

113

Feb-05 Ventas fra 01001 comercial suarez

25

655,369

88

Feb-06 ventas fra 01002, diego mendez

17

445,651

71

-12

-314,577

83

113

Feb-06 Comercial suarez, devuelve fra 01001

Feb-08 Compras fra 52525, almacen el rey

30

28,440

853,200

348,472

100

Feb-12 Devolucion a El Rey, fra. 52525

-5

28,440

-142,200

95

Feb-13 compras fra 6633, el sombrero ltda

34

25,780

876,520

129

Feb-15 compras fra 58729 ramiro fuentes

43

24,273

1,043,739

172

Feb-17 Devolucion a El sombrero, fra 6633

-14

25,780

-360,920

158

Feb-11 Ventas fra 01003, distripunto s.a.

Feb-19 Ventas fra 01004 a Lorenza Murcia

13

726,173

130

28

130

130

130

130

130

SALDO
VALOR
1,102,950

COSTO
25,650

1,962,846

24,846

3,096,194

24,969

2,172,329

24,969

1,844,918

24,931

2,962,268

26,215

2,306,899

26,215

1,861,248

26,215

2,175,825

26,215

3,029,025

26,806

2,680,553

26,806

2,538,353

26,720

3,414,873

26,472

4,458,612

25,922

4,097,692

25,935

3,371,519

25,935

3,371,519

25,935

3,371,519

25,935

3,371,519

25,935

3,371,519

25,935

3,371,519

25,935

KARDEX PEPS

FECHA

DETALLE

dia 1
dia 2

inicial
compras fra 066

dia 3

ventas fra 044

dia 5

ENTRADAS
CANT

66
55

Unitario
33,350
44,450

SALIDAS
VALOR
2,201,100
2,444,750

CANT

SALDO

VALOR

CANT

66
55

VALOR
2,201,100
2,444,750

10

33,350

56
55

1,867,600
2,444,750

266800

48
55

1600800
2,444,750

100,050

51
55

1,700,850
2,444,750

8
33

51
47
33

51
47
24

1,700,850
2,089,150
1,385,505
0
0
0
0

devolucion

51
47
23

COSTO
33,350
44,450
33,350
44,450
33,350
44,450
#DIV/0!
33,350
44,450
#DIV/0!
33,350
44,450
41,985

KARDEX PEPS

FECHA

DETALLE

dia 1
dia 1

inicial
compras fra 54221

dia 2

ventas fra 3221

ENTRADAS
CANT

10
12

Unitario
63,650
65,875

SALIDAS
VALOR
636,500
790,495

CANT

Devol sobre frac. 54221

-2

dia 3

Ferrepinturas, ventas fra 878

la casa del pintor. Comprasfra 8766

65875

-131750
4
2

66650

466550
2
7

Distribpinturas ventas
Casa del pintor

hernando toro
Distripinturas
Casa hogar ventas

4
8

60,039

480,312

11

56,708

623,785

1
11

SALIDAS

SALDO

VALOR

COSTO

10
12

VALOR
636,500
790,495

10
4

636,500
263,500

63,650
65,875

10
2

636500
131,750

63650
65,875

6
0
7

381,900
0
466550

63,650
65,875
66650

4
0
0

254,600
0
0

63,650
65,875
66650

254,600

0
8
0

0
480,312
0

63,650
60,039
66650

300,195

3
11

180,117
623,788

60,039
56,708

2
0

120,078
0

60,039
56,708

31
39
25
34
0

780,751
1,117,350
711,000
876,520
0

25,186
28,650
28,440
25,780
24,273

0
0
31
39
25
20
43

0
0
780,751
1,117,350
711,000
515,600
1,043,739

25,650
23,886
25,186
28,650
28,440
25,780
24,273

0
0
3
39
25
20
43

0
0
75,557
1,117,350
711,000
515,600
1,043,739

25,650
23,886
25,186
28,650
28,440
25,780
24,273

127,300
466,550

CANT

63,650
65,875