POLITECNICO GRAN COLOMBIANO

TALLER INVENTARIOS - TARJETA DE KARDEX

COSTOS AL PRECIO PROMEDIO
Marzo 4-2016

FECHA
1/15/2016

COMPRAS
UNIDADES
VR. UNITARIO VR. TOTAL
10,000.00

5,600.00

56,000,000.00
8,960,000.00
64,960,000.00

2.50

1,400,000.00
63,560,000.00

IVA

RTE FTE

RTE ICA
2/21/2016

2,800.00

5,400.00

15,120,000.00
2,419,200.00
17,539,200.00
378,000.00
17,161,200.00

2/26/2016

2,800.00

5,400.00

15,120,000.00
2,419,200.00
17,539,200.00
378,000.00
17,161,200.00

2/27/2016

11,000.00

8,000.00

88,000,000.00
14,080,000.00
102,080,000.00
2,200,000.00
99,880,000.00

2/29/2016

2,500.00

7,500.00

18,750,000.00
3,000,000.00
21,750,000.00
468,750.00
21,281,250.00

2/29/2016

3,500.00

7,450.00

26,075,000.00
4,172,000.00
30,247,000.00
651,875.00
29,595,125.00

3/1/2016

5,000.00

8,200.00

41,000,000.00
6,560,000.00
47,560,000.00
1,025,000.00
46,535,000.00

FECHA

UNIDADES

VENTAS
VR. UNITARIO VR. TOTAL

2/2/2016

3,500.00

10,000.00

35,000,000.00
5,600,000.00
40,600,000.00 A CREDITO

2/15/2016

4,200.00

11,000.00

46,200,000.00
7,392,000.00
53,592,000.00 A CREDITO

2/25/2016

950.00

9,500.00

9,025,000.00
1,444,000.00
10,469,000.00 A CREDITO

2/27/2016

1,350.00

9,500.00

12,825,000.00
2,052,000.00
14,877,000.00 A CREDITO

2/28/2016

3,500.00

12,500.00

43,750,000.00
7,000,000.00
50,750,000.00 A CREDITO

2/28/2016

3,500.00

13,500.00

47,250,000.00
7,560,000.00
54,810,000.00 A CREDITO

2/29/2016

3,850.00

12,500.00

48,125,000.00
7,700,000.00

55,825,000.00 A CREDITO
2/29/2016

2,030.00

11,200.00

22,736,000.00
3,637,760.00
26,373,760.00 A CREDITO

3/1/2016

3,208.00

13,500.00

43,308,000.00
6,929,280.00
50,237,280.00 A CREDITO

FECHA

DEVOLUCIONES EN VENTAS
UNIDADES
VR. UNITARIO VR. TOTAL

2/9/2016
PRIMERA VENTA

190.00

10,000.00

1,900,000.00
304,000.00
2,204,000.00

2/29/2016
SEGUNDA VENTA

150.00

11,000.00

1,650,000.00
264,000.00
1,914,000.00

2/25/2016
TERCERA VENTA

950.00

FECHA

DEVOLUCIONES EN COMPRAS
UNIDADES
VR. UNITARIO

2/29/2016
PRIMERA COMPRA

250.00

5,600.00

2/15/2016
4,200.00
SEGUNDA COMPRA

6,000.00

A CREDITO

A CREDITO

2/25/2016
TERCERA COMPRA
A CREDITO

458.00

CIONES EN COMPRAS
VR. TOTAL
1,400,000.00
224,000.00
1,624,000.00 A CREDITO

25,200,000.00
4,032,000.00
29,232,000.00 A CREDITO

A CREDITO