CASA MATRIZ

C/TUSEQUI #5220 Z/ SUR

KARDEX
SANTA CRUZ-BOLIVIA

CONTROL DE PRODUCTOS EN CALIDAD Y COSTOS DE PRODUCTOS

INVENTARIO TUC ------…..................PEPS......................

CANTIDAD FISICA COSTO COSTOS
FECHA DETALLE
ENTRADA SALIDA SALDO UNITARIO DEBE HABER SALDO
14/4/2023 1RA COMPRA 580 580 43.50 25,230.00 25,230.00
25/4/2023 1RA VENTA 480 100 43.50 20,880.00 4,350.00
9/5/2023 2DA COMPRA 1,800 1,900 47.85 86,130.00 90,480.00
480 1,420 43.50 20,880.00 69,600.00
10/5/2023 2DA VENTA
870 550 47.85 41,629.50 27,970.50
16/5/2023 DEVOL. CLIENTE 250 800 47.85 11,962.50 39,933.00
16/5/2023 DEVOL. A PROVEEDOR 250 550 47.85 11,962.50 27,970.50
23/5/2023 3RA COMPRA 2,500 3,050 52.20 130,500.00 158,470.50
550 2,500 47.85 26,317.50 132,153.00
26/5/2023 3RA VENTA
650 1,850 52.20 33,930.00 98,223.00
26/5/2023 4TA VENTA 950 900 52.20 49,590.00 48,633.00
900 48,633.00
900 48,633.00
900 48,633.00
900 48,633.00
TOTALES: 5,130.00 4,230.00 17,800.00 526.35 253,822.50 205,189.50 917,545.50