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8/17/2019 KArdex Examen

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LIBRO DE ALMAC

ITEM FECHADOCUMENTO

DETALLEGUIA FACTURA

1 1-Jan SALDO INICIAL AL MES DE ENERO 2009

2 1-Jan 001-005 001-0225 Compra a Proveedor "Satipo S.A."3 2-Jan 001-266 123-2515 Compra a Proveedor "Napos S.A."

4 7-Jan ---- ---- Ventas a a !e#a

5 $-Jan ---- ---- %evo&ion por parte de iente

6 10-Jan 021-455 123-455 Compra a Proveedor "'inis S.A."

7 12-Jan ---- ---- Ventas a a !e#a

$ 15-Jan ---- ---- Ventas a a !e#a

( 1(-Jan ---- ---- Ventas a a !e#a

10 1(-Jan 123-045 054-012 Compra a Proveedor "Setito S.A."

11 20-Jan 123-045 054-012 %evo&ion de meraderia da)ada

12 22-Jan ---- ---- Ventas a a !e#a

13 23-Jan 322-166 156-626 Compra a Proveedor "Sante *e S.A."

14 24-Jan 125-651 656-155 Compra a Proveedor "Napos S.A."

15 27-Jan ---- ---- Ventas a a !e#a

16 27-Jan 002-622 005-656 Compra a Proveedor "'inis S.A."

17 30-Jan ---- ---- Ventas a a !e#a

1$ 31-Jan ---- ---- Ventas a a !e#a

COMPROBACIÓN: T-O-T-A-L-E-S

INV. INICIAL 1,500.00(+) COMPRAS 33,653.00

(-) INV FINAL -3,610.37

(=) COSTO DE VENTAS 31,542.63


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N O KARDEX-VALORADO

ENTRADA ALIDA ALDO

CANT. P.U. P.T. CANT. P.U. P.T. CANT. P.U.

150 10.00

150 10.10 1+515.00 - - 300 10.05350 (.($ 3+4(3.00 - - 650 10.01

- 550 10.01 5+506.77 100 10.01

-150 10.01 -1,501.85 250 10.01

700 (.(5 6+(65.00 - - (50 (.(7

- 300 (.(7 2+($(.(2 650 (.(7

- 100 (.(7 ((6.64 550 (.(7

- 355 (.(7 3+53$.07 1(5 (.(7

(00 10.20 (+1$0.00 - - 1+0(5 10.16

-200 10.20 -2,040.00 - - $(5 10.15

- 635 10.15 6+444.6$ 260 10.15

250 (.(6 2+4(0.00 - - 510 10.06

500 10.10 5+050.00 - - 1+010 10.0$

- 600 10.0$ 6+046.7( 410 10.0$

700 10.00 7+000.00 - - 1+110 10.03

- 400 10.03 4+011.52 710 10.03

- 350 10.03 3+510.0$ 360 10.03

3+500 33+653.00 3140 31,542.3 360

DI!ERENCIA -


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P.T.

1+500.00

3+015.006+50$.00

1+001.23

2+503.0$

(+46$.0$

6+47$.16

5+4$1.52

1+(43.45

11+123.45

(+0$3.45

2+63$.77

5+12$.77

10+17$.77

4+131.(7

11+131.(7

7+120.45

3+610.37

3+610.37

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