DISTRIBUIDORA DISRA S.R.L.

NIT:153794026
SANTA CRUZ - BOLIVIA

KARDEX DE COSTO GESTION 2020

CANTIDADES COSTO
FECHA DETALLE MEDIDAS
ENTRADAS SALIDAS SALDO ENTRADAS SALIDAS SALDO
1/1/2020 Saldo Inicial U 2,991,035.77 0.00 2,991,035.77
31/1/2020 Compra de Mercaderia U 364,141.80 3,355,177.57
31/1/2020 Salida de Mercaderia U 377,732.70 2,977,444.87
28/2/2020 Compra de Mercaderia U 520,450.92 3,497,895.79
28/2/2020 Salida de Mercaderia U 467,758.80 3,030,136.99
31/3/2020 Compra de Mercaderia U 1,524,212.91 4,554,349.90
31/3/2020 Salida de Mercaderia U 2,775,943.82 1,778,406.08
30/4/2020 Compra de Mercaderia U 782,175.24 2,560,581.32
30/4/2020 Salida de Mercaderia U 759,435.60 1,801,145.72
31/5/2020 Compra de Mercaderia U 785,403.63 2,586,549.35
31/5/2020 Salida de Mercaderia U 100,983.52 2,485,565.83
30/6/2020 Compra de Mercaderia U 1,160,011.30 3,645,577.13
30/6/2020 Salida de Mercaderia U 3,046,290.22 599,286.91
31/7/2020 Compra de Mercaderia U 441,004.41 1,040,291.32
31/7/2020 Salida de Mercaderia U 475,675.20 564,616.12
31/8/2020 Compra de Mercaderia U 519,164.91 1,083,781.03
31/8/2020 Salida de Mercaderia U 733,624.32 350,156.71
30/9/2020 Compra de Mercaderia U 747,498.51 1,097,655.22
30/9/2020 Salida de Mercaderia U 884,952.16 212,703.06
31/10/2020 Compra de Mercaderia U 635,237.96 847,941.02
31/10/2020 Salida de Mercaderia U 197,314.48 650,626.54
30/11/2020 Compra de Mercaderia U 590,339.03 1,240,965.57
30/11/2020 Salida de Mercaderia U 934,804.56 306,161.01
31/12/2020 Compra de Mercaderia U 909,784.24 1,215,945.25
31/12/2020 Salida de Mercaderia U 713,500.25 502,445.00
31/12/2020 U 502,445.00