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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 $20
PROVEEDORES: DISTRISON LTDA UNIDAD: 1 MINIMO: 10
FECHA DESCRIPCION VALOR UNITARIO ENTRADAS
CANTIDAD VALOR6/10/2012 Compra m/cia según fact. No. 243522 67,000 #56/12/2012 Vende m/cia según fact. No. 001 67,0006/15/2012 De o!"cion en enta fact. No. 001 67,000 6 402,0006/17/2012 De o!"cion en compra fact No. 243522 67,0006/20/2012 Vende m/cia según fact. No. 002 67,0006/26/2012 Compra m/cia según fact. No. 12712 ( #2,000 ( 30 ( 2,760,000
TARJETA CARDEXPROMEDIO
ARTICULO: REFERENCIA: E-10 LOPROVEEDORES: DISTRISON UNIDAD: 1
FECHA DECRIPCION VALOR UNITARIOENTRADAS
CANTIDAD VALOR6/2$/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
TARJETA CARDEXPROMEDIO
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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