LIBRO KARDEX

PERIODO
2016
EMPRESA
wasaperos locos srl
METODO DE VALUACION
peps
INFORMACION GENERAL
FECHA
DESCRIPCION
DOCUMENTO
1-Jan
1-Jan Compra
2-Jan Salida

R890

5-Jan compra

F001-555

10-Jan Salida

ENTRADAS
C. U NIT

CANT.
150

S/. 28.7853

220

S/. 29.1025

150

S/. 31.3277

100

S/. 33.8559

-60
560

S/. 33.8559

R891

12-Jan Compra
15-Jan devolucion
20-Jan devolucion

R893

21-Jan devolucion
25-Jan compra

F001-666

30-Jan devolucion
TOTALES

PARA 01/1

T.compra
E.transporte

150

32

PARA 05/1

T.compra
E.transporte

220

33

PARA 12/1

T.compra
E.transporte

150

35

PARA 12/1

T.compra
E.transporte

100

37

NTRADAS
C. TOTAL

SALIDAS
C. U NIT

CANT.

SALDO
C. TOTAL

S/. 4,317.7966
280
20

S/. 2,560.0000
S/. 28.7853

S/. 716,800.0000
S/. 575.7062

S/. 6,402.5424
180

S/. 28.7853

S/. 5,181.3559

-80

S/. 29.1025

-S/. 2,328.20

90
10
-10
-5

S/.
S/.
S/.
S/.

S/. 4,699.1525

29.1025
31.3277
31.3277
29.1025

S/. 2,619.2219
S/. 313.2768
-S/. 313.2768
-S/. 145.5123

S/. 3,385.59

-S/. 2,031.3559
S/. 16,773.7288

4067.79661017
250
4317.79661017
6152.54237288
250
6402.54237288
4449.15254237
250
4699.15254237
3135.59322034
250
3385.59322034

485

CANT.
280
280
150
130
130
220
0
170
170
150
90
150
0
140
5
150
5
150
100
40

S/. 722,702.5745

4800
150 28.785310734
7260
220 29.102465331
5250
150 31.327683616
3700
100 33.855932203

SALDO
C. U NIT
S/. 25.6000
S/. 25.6000
S/. 28.7853
S/. 28.7853

C. TOTAL
S/. 7,168.0000
S/. 7,168.0000
S/. 4,317.7966
S/. 3,742.0904

S/. 28.7853
S/. 29.1025

S/. 3,742.0904
S/. 6,402.5424

S/.
S/.
S/.
S/.
S/.

S/. 4,947.4191
S/. 4,947.4191
S/. 4,699.1525
S/. 2,619.22
S/. 4,699.15

29.1025
29.1025
31.3277
29.1025
31.3277

S/.
S/.
S/.
S/.
S/.
S/.
S/.

31.33
29.10
31.33
29.10
31.33
33.86
33.86

S/. 4,385.88
S/. 145.51
S/. 4,699.15
S/. 145.51
S/. 4,699.15
S/. 3,385.59
S/. 1,354.24
S/. 73,267.92

1.18 4067.79661017

1.18 6152.54237288

1.18 4449.15254237

1.18 3135.59322034