tarjeta kardex taller 33 nata

8/20/2019 Tarjeta Kardex Taller 33 Nata

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311505 +porte socia! Nata!ia %odrig"e

2 110505 Ca&a111005 +per"ra cta crrte ( 1$4,000,000

3 170525 +rrendamiento gira c*e "e ( 3,000,000

240$05 a desconta !e ( 300,000236540 %etef"ente 3.5236$05 %eteica111005 ancos

4 143524 Compra m/cia ( 6,365,000240$05 a desconta !e ( 1,01$,400236540 %etef"ente236$05 %eteica220505 ro eedores

5 413524 Venta mercancia240$10 a generado135515 %etef"ente ( 112,50013551$ %eteica ( 22,500

135515#5 %etecree ( 1$,000236$75#5 %etecree

130505 C!ientes ( 5,0$5,000643536 Costo de enta ( 2,412,000143536 Costo de enta110505 Ca&a ( 5,0$5,000130505 C!ientes

6 110505 Ca&a111005 ancos ( 5,0$5,000

41754$ De o!"cion en enta ( 750,000240$10 a generado ( 120,000135515 %etef"ente13551$ %eteica

135515#5 %etecree236575#5 %etecree ( 3,000

130505 C!ientes ( $47,500130505 C!ientes110505 Ca&a643536 Costo de enta143536 Costo de enta ( 402,000.00

! 142524 De o!"cion en compra


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240$05 a desconta !e236540 %etef"ente ( 10,050236$05 %eteica ( 2,010220505 ro eedores ( 454,260

" 220505 ro eedor ( 6,73$,1#0

530535 Desc"ento111005 ancos

10 413524 Venta mercancia240$10 a generado135515 %etef"ente ( #0,00013551$ %eteica ( 1$,000

135515#5 %etecree ( 14,400236575#5 %etecree

130505 C!ientes ( 4,06$,000

643536 Costo de enta ( 1,340,000143536 Costo de enta

11 130505 C!ientes530535 Desc"ento ( 157,000110505 Ca&a ( 1,#43,000

12 143524 Compra m/cia ( 2,760,000240$05 a desconta !e ( 441,600236540 %etef"ente236$05 %eteica220505 ro eedores

13 413524 Venta mercancia240$10 a generado130505 C!ientes ( 3,3#3,000643536 Costo de enta ( 1,425,000143536 Costo de enta

130505 C!ientes110505 Ca&a ( #50,000

( 5#6,430,410


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TARJETA CARDEX

PROMEDIO

CIA: E-10 LOCALI#ACION: VITRINA$20UNIDAD: 1 MINIMO: 3 MAXIMO: 20

ENTRADAS SALIDASCANTIDAD VALOR CANTIDAD VALOR CANTIDAD

#5 #536 2,412,000 5#

6 402,000 656 402,000 5#

20 1,340,000 3#30 2,760,000 6#

TARJETA CARDEXPROMEDIO

CIA: E-10 LOCALI#ACION: VITRINA$20UNIDAD: 1 MINIMO: 3 MAXIMO: 20

ENTRADAS SALIDASCANTIDAD VALOR CANTIDAD VALOR CANTIDAD

15 1,425,000

HABER

$ 80,000,000

( 1$0,000,000


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( #$,000,000

( 1$4,000,000

( 105,000( 15,000( 3,1$0,000

( 15#,125( 31,$25( 7,1#2,450

( 4,500,000( 720,000

( 1$,000

( 2,412,000

( 5,0$5,000

( 5,0$5,000

( 1$,750( 3,750( 3,000

( $47,500( $47,500( 402,000

( 402,000


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( 64,320

( 225,000( 6,513,1#0

( 3,600,000( 576,000

( 14,400

( 1,340,000

( 2,100,000

( 6#,000( 13,$00( 3,11$,$00

( 2,#25,000( 46$,000

( 1,425,000

( #50,000

( 5#6,430,410


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SALDOVALOR

6,365,0003,#53,0004,355,0003,#53,0002,613,0005,373,000

SALDOVALOR


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ARTICULO: RADIO FENIX REFERENCIA: E-10 LOCALI#ACION: VITRINA $20

PROVEEDORES: DISTRISON LTDA UNIDAD: 1 MINIMO: 10

FECHA DESCRIPCION VALOR UNITARIO ENTRADAS

CANTIDAD VALOR6/10/2012 Compra m/cia según fact. No. 243522 67,000 #56/12/2012 Vende m/cia según fact. No. 001 67,0006/15/2012 De o!"cion en enta fact. No. 001 67,000 6 402,0006/17/2012 De o!"cion en compra fact No. 243522 67,0006/20/2012 Vende m/cia según fact. No. 002 67,0006/26/2012 Compra m/cia según fact. No. 12712 ( #2,000 ( 30 ( 2,760,000


ARTICULO: REFERENCIA: E-10 LOPROVEEDORES: DISTRISON UNIDAD: 1

FECHA DECRIPCION VALOR UNITARIOENTRADAS

CANTIDAD VALOR6/2$/2012 Vende %e!o&es 'ido fact No. 003 #5,000

CODIGO DESCRIPCION DEBE HABER


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110505 Caja aporte social $ 50,000,000151605 Edificio $ 30,000,000311505 Aporte Social Natalia Muñoz $ 80,000,000

110505 Ca&a aporte socia! ( #0,000,000150405 )erreno ( 30,000,000151230 Ve*ic"!o ( 60,000,000311505 +porte socia! C!ara %odrig"e ( 1$0,000,000

110505 Ca&a aporte socia! ( #0,000,000152$ - "ipo de comp"to ( 5,000,000

152405 '"e !es enseres ( 3,000,000311505 +porte socia! Nata!ia %odrig"e ( #$,000,000

110505 Ca&a ( 1$4,000,000111005 +per"ra cta crrte ( 1$4,000,000

170525 +rrendamiento gira c*e "e ( 3,000,000240$05 a desconta !e ( 300,000236540 %etef"ente 3.5 ( 105,000236$05 %eteica ( 15,000111005 ancos ( 3,1$0,000

143524 Compra m/cia ( 6,365,000240$05 a desconta !e ( 1,01$,400236540 %etef"ente ( 15#,125236$05 %eteica ( 31,$25220505 ro eedores ( 7,1#2,450

413524 Venta mercancia ( 4,500,000240$10 a generado ( 720,000135515 %etef"ente ( 112,50013551$ %eteica ( 22,500


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135515#5 %etecree ( 1$,000236$75#5 %etecree ( 1$,000

130505 C!ientes ( 5,0$5,000643536 Costo de enta ( 2,412,000143536 Costo de enta ( 2,412,000110505 Ca&a ( 5,0$5,000130505 C!ientes ( 5,0$5,000

110505 Ca&a ( 5,0$5,000

111005 ancos ( 5,0$5,000

41754$ De o!"cion en enta ( 750,000240$10 a generado ( 120,000135515 %etef"ente ( 1$,75013551$ %eteica ( 3,750

135515#5 %etecree ( 3,000236575#5 %etecree ( 3,000

130505 C!ientes ( $47,500130505 C!ientes ( $47,500110505 Ca&a ( $47,500643536 Costo de enta ( 402,000143536 Costo de enta ( 402,000.00

142524 De o!"cion en compra ( 402,000240$05 a desconta !e ( 64,320236540 %etef"ente ( 10,050236$05 %eteica ( 2,010220505 ro eedores ( 454,260

220505 ro eedor ( 6,73$,1#0530535 Desc"ento ( 225,000111005 ancos ( 6,513,1#0


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413524 Venta mercancia ( 3,600,000240$10 a generado ( 576,000135515 %etef"ente ( #0,00013551$ %eteica ( 1$,000

135515#5 %etecree ( 14,400236575#5 %etecree ( 14,400

130505 C!ientes ( 4,06$,000643536 Costo de enta ( 1,340,000143536 Costo de enta ( 1,340,000

130505 C!ientes ( 2,100,000530535 Desc"ento ( 157,000110505 Ca&a ( 1,#43,000

143524 Compra m/cia ( 2,760,000240$05 a desconta !e ( 441,600236540 %etef"ente ( 6#,000236$05 %eteica ( 13,$00220505 ro eedores ( 3,11$,$00

413524 Venta mercancia ( 2,#25,000240$10 a generado ( 46$,000

130505 C!ientes ( 3,3#3,000643536 Costo de enta ( 1,425,000143536 Costo de enta ( 1,425,000

130505 C!ientes ( #50,000110505 Ca&a ( #50,000

( 5#6,430,410 ( 5#6,430,410


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MAXIMO: 50

SALIDAS SALDOCANTIDAD VALOR CANTIDAD VALOR

#5 6,365,00036 2,412,000 5# 3,#53,000

65 4,355,0006 402,000 5# 3,#53,000

20 1,340,000 3# 2,613,00030 ( 2,760,000

( 5,373,000

CALI#ACION: VITRINA$20MINIMO: 3 MAXIMO: 20

SALIDAS SALDOCANTIDAD VALOR CANTIDAD VALOR

15 1,425,000


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ARTICULO:PROVEEDORES: DISTRISON

FECHA DESCRIPCION

6/10/2012 Compra m/cia según fact. No. 2435226/12/2012 Vende m/cia según fact. No. 0016/15/2012 De o!"cion en enta fact. No. 0016/17/2012 De o!"cion en compra fact No. 2435226/20/2012 Vende m/cia según fact. No. 0026/26/2012 Compra m/cia según fact. No. 12712

ARTICULO:PROVEEDORES: DISTRISON

FECHA DECRIPCION

6/2$/2012 Vende %e!o&es 'ido fact No. 003

CODIGO DETALLE110505 Ca&a aporte socia!151605 -di cio311505 +porte ocia! Nata!ia '" o

110505 Ca&a aporte socia!150405 )erreno151230 Ve*ic"!o311505 +porte socia! C!ara %odrig"e

110505 Ca&a aporte socia!152$ - "ipo de comp"to

152405 '"e !es enseres311505 +porte socia! Nata!ia %odrig"e

110505 Ca&a

111005 +per"ra cta crrte

170525 +rrendamiento gira c*e "e


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240$05 a desconta !e236540 %etef"ente 3.5236$05 %eteica111005 ancos

143524 Compra m/cia240$05 a desconta !e236540 %etef"ente236$05 %eteica220505 ro eedores

413524 Venta mercancia240$10 a generado135515 %etef"ente13551$ %eteica

135515#5 %etecree236$75#5 %etecree

130505 C!ientes643536 Costo de enta143536 Costo de enta110505 Ca&a130505 C!ientes

110505 Ca&a

111005 ancos

41754$ De o!"cion en enta240$10 a generado135515 %etef"ente13551$ %eteica

135515#5 %etecree236575#5 %etecree

130505 C!ientes130505 C!ientes110505 Ca&a643536 Costo de enta143536 Costo de enta

142524 De o!"cion en compra240$05 a desconta !e236540 %etef"ente236$05 %eteica220505 ro eedores

220505 ro eedor530535 Desc"ento


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111005 ancos

413524 Venta mercancia240$10 a generado135515 %etef"ente13551$ %eteica

135515#5 %etecree236575#5 %etecree

130505 C!ientes643536 Costo de enta143536 Costo de enta

130505 C!ientes530535 Desc"ento110505 Ca&a

143524 Compra m/cia240$05 a desconta !e236540 %etef"ente236$05 %eteica220505 ro eedores

413524 Venta mercancia240$10 a generado

130505 C!ientes643536 Costo de enta143536 Costo de enta

130505 C!ientes110505 Ca&a


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REFERENCIA: E-10LOCALI#ACION: VITRINA $10UNIDAD: 1 MINIMO: 3 MAXIMO: 2

VALOR UNITARIOENTRADAS

CANTIDAD VALOR CANTIDAD

67,000 #5 67,000 36 67,000 6 402,000

67,000 6 67,000 20 ( #2,000 ( 30 ( 2,760,000


REFERENCIA: E-10 LOCALI#ACION: VITRUNIDAD: 1 MINIMO: 3

VALOR UNITARIOENTRADAS

CANTIDAD VALOR CANTIDAD #5,000 15

DEBE HABER( 50,000,000( 30,000,000

( $0,000,000

( #0,000,000( 30,000,000( 60,000,000

( 1$0,000,000

( #0,000,000( 5,000,000( 3,000,000

( #$,000,000

( 1$4,000,000

( 1$4,000,000

( 3,000,000


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( 300,000( 105,000( 15,000( 3,1$0,000

( 6,365,000( 1,01$,400

( 15#,125( 31,$25( 7,1#2,450

( 4,500,000( 720,000

( 112,500( 22,500

( 1$,000( 1$,000

( 5,0$5,000( 2,412,000

( 2,412,000( 5,0$5,000

( 5,0$5,000

( 5,0$5,000

( 5,0$5,000

( 750,000( 120,000

( 1$,750( 3,750( 3,000

( 3,000( $47,500

( $47,500( $47,500( 402,000

( 402,000.00

( 402,000( 64,320

( 10,050( 2,010( 454,260

( 6,73$,1#0( 225,000


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( 6,513,1#0

( 3,600,000( 576,000

( #0,000( 1$,000( 14,400

( 14,400( 4,06$,000( 1,340,000

( 1,340,000

( 2,100,000( 157,000( 1,#43,000

( 2,760,000( 441,600

( 6#,000( 13,$00( 3,11$,$00

( 2,#25,000( 46$,000

( 3,3#3,000( 1,425,000( 1,425,000

( #50,000( #50,000

( 5#6,430,410 ( 5#6,430,410


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SALIDAS SALDOVALOR CANTIDAD VALOR

#5 6,365,0002,412,000 5# 3,#53,000

65 4,355,000402,000 5# 3,#53,000

1,340,000 3# 2,613,00030 ( 2,760,000

( 5,373,000

INA$20MAXIMO: 20

ALIDAS SALDOVALOR CANTIDAD VALOR

1,425,000


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tarjeta kardex taller 33 nata

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