Pruba Kardex

Bodega EtGrupoUno GrupoUno EtGrupoDos GrupoDos
Principal Grupo Uno INVENTARIOS DE PRODUCTOS TERMINADOS Grupo Dos

Principal Grupo Uno INVENTARIOS MATERIAS PRIMAS Grupo Dos
Producto Fecha Doc NumDoc Entrada Cantidad Entrada Costo
41151201 GLP a Granel 01/01/2020 EPT 1 2,094.00 1,076.71
41151201 GLP a Granel 09/01/2020 FV 17 0.00 0.00
41151201 GLP a Granel 11/01/2020 FV 15 0.00 0.00
41151210 GLP en Cilindro de 15 KG 31/12/2019 SI_INI 0 0.00 0.00
41151210 GLP en Cilindro de 15 KG 01/01/2020 EPT 1 135.00 16,150.65
41151210 GLP en Cilindro de 15 KG 03/01/2020 FV 29 0.00 0.00
41151215 GLP en Cilindro de 18 KG 01/01/2020 EPT 1 1,103.00 19,380.78
41151220 GLP en Cilindro de 45 KG 01/01/2020 EPT 1 68.00 48,451.95
1433010 GAS LICUADO DE PETROLEO 31/12/2019 SI_INI 0 0.00 0.00
1433010 GAS LICUADO DE PETROLEO 01/01/2020 SA 1 0.00 0.00
1433010 GAS LICUADO DE PETROLEO 09/01/2020 FC 3 13,066.90 961.49
1433010 GAS LICUADO DE PETROLEO 09/01/2020 FC 4 15,643.09 961.49
1433010 GAS LICUADO DE PETROLEO 09/01/2020 NDPR 3 0.00 150.00
1433010 GAS LICUADO DE PETROLEO 09/01/2020 NDPR 4 0.00 150.00
Ent Costo Entradas Salidas Cantidad Salidas Costo Sal Costo Salidas Saldo Cantidad
2,254,630.74 0.00 0.00 0.00 2,094.00
0.00 1,047.00 1,076.71 1,127,315.37 1,047.00
0.00 3.00 1,076.71 3,230.13 1,044.00
0.00 0.00 0.00 0.00 38.00
2,180,337.75 0.00 0.00 0.00 173.00
0.00 9.00 16,151.26 145,361.37 164.00
0.00 6.00 16,151.26 96,907.58 158.00
0.00 2.00 16,151.26 32,302.53 156.00
0.00 7.00 16,151.26 113,058.84 149.00
0.00 2.00 16,151.26 32,302.53 147.00
0.00 3.00 16,151.26 48,453.79 144.00
0.00 1.00 16,151.26 16,151.26 143.00
0.00 11.00 16,151.26 177,663.89 132.00
0.00 7.00 16,151.26 113,058.84 125.00
0.00 3.00 16,151.26 48,453.79 122.00
0.00 3.00 16,151.26 48,453.79 119.00
0.00 4.00 16,151.26 64,605.05 115.00
0.00 11.00 16,151.26 177,663.89 104.00
0.00 6.00 16,151.26 96,907.58 98.00
0.00 4.00 16,151.26 64,605.05 94.00
0.00 1.00 16,151.26 16,151.26 93.00
0.00 16.00 16,151.26 258,420.21 77.00
0.00 6.00 16,151.26 96,907.58 71.00
0.00 11.00 16,151.26 177,663.89 60.00
0.00 4.00 16,151.26 64,605.05 56.00
0.00 5.00 16,151.26 80,756.31 51.00
0.00 10.00 16,151.26 161,512.63 41.00
0.00 3.00 16,151.26 48,453.79 38.00
21,377,000.34 0.00 0.00 0.00 1,103.00
0.00 22.00 19,380.78 426,377.16 1,081.00
0.00 4.00 19,380.78 77,523.12 1,077.00
0.00 11.00 19,380.78 213,188.58 1,066.00
0.00 153.00 19,380.78 2,965,259.34 913.00
0.00 7.00 19,380.78 135,665.46 906.00
0.00 77.00 19,380.78 1,492,320.06 829.00
0.00 33.00 19,380.78 639,565.74 796.00
0.00 34.00 19,380.78 658,946.52 762.00
0.00 14.00 19,380.78 271,330.92 748.00
0.00 17.00 19,380.78 329,473.26 731.00
0.00 11.00 19,380.78 213,188.58 720.00
0.00 3.00 19,380.78 58,142.34 717.00
0.00 15.00 19,380.78 290,711.70 702.00
0.00 27.00 19,380.78 523,281.06 675.00
0.00 15.00 19,380.78 290,711.70 660.00
0.00 4.00 19,380.78 77,523.12 656.00
0.00 14.00 19,380.78 271,330.92 642.00
0.00 28.00 19,380.78 542,661.84 614.00
0.00 126.00 19,380.78 2,441,978.28 488.00
0.00 10.00 19,380.78 193,807.80 478.00
0.00 22.00 19,380.78 426,377.16 456.00
0.00 22.00 19,380.78 426,377.16 434.00
0.00 9.00 19,380.78 174,427.02 425.00
0.00 35.00 19,380.78 678,327.30 390.00
0.00 109.00 19,380.78 2,112,505.02 281.00
0.00 17.00 19,380.78 329,473.26 264.00
0.00 43.00 19,380.78 833,373.54 221.00
0.00 13.00 19,380.78 251,950.14 208.00
0.00 13.00 19,380.78 251,950.14 195.00
0.00 43.00 19,380.78 833,373.54 152.00
0.00 13.00 19,380.78 251,950.14 139.00
0.00 9.00 19,380.78 174,427.02 130.00
0.00 100.00 19,380.78 1,938,078.00 30.00
3,294,732.60 0.00 0.00 0.00 68.00
0.00 2.00 48,451.95 96,903.90 66.00
0.00 1.00 48,451.95 48,451.95 65.00
0.00 2.00 48,451.95 96,903.90 63.00
0.00 3.00 48,451.95 145,355.85 60.00
0.00 4.00 48,451.95 193,807.80 56.00
0.00 3.00 48,451.95 145,355.85 53.00
0.00 1.00 48,451.95 48,451.95 52.00
0.00 4.00 48,451.95 193,807.80 48.00
0.00 7.00 48,451.95 339,163.65 41.00
0.00 1.00 48,451.95 48,451.95 40.00
0.00 2.00 48,451.95 96,903.90 38.00
0.00 1.00 48,451.95 48,451.95 37.00
0.00 2.00 48,451.95 96,903.90 35.00
0.00 7.00 48,451.95 339,163.65 28.00
0.00 2.00 48,451.95 96,903.90 26.00
0.00 3.00 48,451.95 145,355.85 23.00
0.00 1.00 48,451.95 48,451.95 22.00
0.00 5.00 48,451.95 242,259.75 17.00
0.00 4.00 48,451.95 193,807.80 13.00
0.00 2.00 48,451.95 96,903.90 11.00
0.00 1.00 48,451.95 48,451.95 10.00
0.00 10.00 48,451.95 484,519.50 0.00
0.00 0.00 0.00 0.00 31,974.00
0.00 2,094.00 1,076.71 2,254,630.74 29,880.00
0.00 2,025.00 1,076.71 2,180,337.75 27,855.00
0.00 19,854.00 1,076.71 21,377,000.34 8,001.00
0.00 3,060.00 1,076.71 3,294,732.60 4,941.00
12,563,693.68 0.00 0.00 0.00 18,007.90
15,040,674.60 0.00 0.00 0.00 33,650.99
0.00 0.00 0.00 0.00 33,650.99
0.00 0.00 0.00 0.00 33,650.99
Saldo Costo Promedio Saldo Costo Final
1,076.71 2,254,630.74
1,076.71 1,127,315.37
1,076.71 1,124,085.24
16,153.44 613,830.72
16,151.26 2,794,168.47
16,151.26 2,648,807.10
16,151.26 2,551,899.53
16,151.26 2,519,597.00
16,151.26 2,406,538.16
16,151.26 2,374,235.64
16,151.26 2,325,781.85
16,151.26 2,309,630.58
16,151.26 2,131,966.69
16,151.26 2,018,907.85
16,151.26 1,970,454.07
16,151.26 1,922,000.28
16,151.26 1,857,395.23
16,151.26 1,679,731.33
16,151.26 1,582,823.76
16,151.26 1,518,218.71
16,151.26 1,502,067.44
16,151.26 1,243,647.24
16,151.26 1,146,739.66
16,151.26 969,075.77
16,151.26 904,470.72
16,151.26 823,714.40
16,151.26 662,201.78
16,151.26 613,747.99
19,380.78 21,377,000.34
19,380.78 20,950,623.18
19,380.78 20,873,100.06
19,380.78 20,659,911.48
19,380.78 17,694,652.14
19,380.78 17,558,986.68
19,380.78 16,066,666.62
19,380.78 15,427,100.88
19,380.78 14,768,154.36
19,380.78 14,496,823.44
19,380.78 14,167,350.18
19,380.78 13,954,161.60
19,380.78 13,896,019.26
19,380.78 13,605,307.56
19,380.78 13,082,026.50
19,380.78 12,791,314.80
19,380.78 12,713,791.68
19,380.78 12,442,460.76
19,380.78 11,899,798.92
19,380.78 9,457,820.64
19,380.78 9,264,012.84
19,380.78 8,837,635.68
19,380.78 8,411,258.52
19,380.78 8,236,831.50
19,380.78 7,558,504.20
19,380.78 5,445,999.18
19,380.78 5,116,525.92
19,380.78 4,283,152.38
19,380.78 4,031,202.24
19,380.78 3,779,252.10
19,380.78 2,945,878.56
19,380.78 2,693,928.42
19,380.78 2,519,501.40
19,380.78 581,423.40
48,451.95 3,294,732.60
48,451.95 3,197,828.70
48,451.95 3,149,376.75
48,451.95 3,052,472.85
48,451.95 2,907,117.00
48,451.95 2,713,309.20
48,451.95 2,567,953.35
48,451.95 2,519,501.40
48,451.95 2,325,693.60
48,451.95 1,986,529.95
48,451.95 1,938,078.00
48,451.95 1,841,174.10
48,451.95 1,792,722.15
48,451.95 1,695,818.25
48,451.95 1,356,654.60
48,451.95 1,259,750.70
48,451.95 1,114,394.85
48,451.95 1,065,942.90
48,451.95 823,683.15
48,451.95 629,875.35
48,451.95 532,971.45
48,451.95 484,519.50
48,451.95 0.00
1,076.71 34,426,725.54
1,076.71 32,172,094.80
1,076.71 29,991,757.05
1,076.71 8,614,756.71
1,076.71 5,320,024.11
993.10 17,883,717.79
978.41 32,924,392.41
1,036.65 34,884,427.40
1,106.38 37,230,890.91

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Bodega EtGrupoUno GrupoUno EtGrupoDos GrupoDos

Principal Grupo Uno INVENTARIOS DE PRODUCTOS TERMINADOS Grupo Dos

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