Nombre de la Compañía Redegas Domiciliario S.A E.S.P Costo unitario del producto $ 540.

40
Código del producto 123456 Inventario disponible 4,856.00
Descripción del producto Gas natural virtual
Unidad de medida Metros cubicos

Entradas Salidas Saldo

Fecha Tipo dcto. N° dcto.
Cantidad Valor unitario Valor total Cantidad Valor unitario Valor total Cantidad Valor unitario Valor total

1-ene-18 SALDO ANTERIOR 0001 - - - 2,521.34 707.00 29,325,194.72

2-feb-18 COMPRA 2939 56,295.01 540.40 30,421,821.10 - - 58,816.35 1,015.82 59,747,015.82
SALIDA
8-feb-18 0118 42,684.44 1,015.82 43,359,845.09 16,131.91 1,015.82 16,387,170.73
FACTURACION
3-mar-18 COMPRA 0218 54,805.71 542.63 29,739,222.47 - - 70,937.62 650.24 46,126,393.20
SALIDA
8-mar-18 0218 - 47,383.44 650.24 30,810,553.69 23,554.18 650.24 15,315,839.51
FACTURACION
3-abr-18 COMPRA 2985 55,991.05 528.29 29,579,514.29 - - 79,545.23 564.40 44,895,353.80
SALIDA
4-abr-18 0318 - 45,107.96 564.40 25,458,946.45 34,437.27 564.40 19,436,407.35
FACTURACION
3-may-18 COMPRA 3009 50,213.94 533.20 26,774,071.90 - - 84,651.21 545.89 46,210,479.25
SALIDA
8-may-18 0418 - 52,504.07 545.89 28,661,589.44 32,147.14 545.89 17,548,889.81
FACTURACION
5-jun-18 COMPRA 3022 64,581.93 547.00 35,326,313.52 - - 96,729.07 546.63 52,875,203.34
SALIDA
8-jun-18 0518 - 102,440.00 546.63 55,996,982.39 (5,710.93) 546.63 (3,121,779.05)
FACTURACION
4-jul-18 COMPRA 3049 62,508.36 557.00 34,817,155.18 - - 56,797.42 558.04 31,695,376.13
SALIDA
8-jul-18 0618 - 44,117.21 558.04 24,619,276.64 12,680.22 558.04 7,076,099.49
FACTURACION
2-ago-18 COMPRA 3072 65,915.31 546.39 36,015,465.08 - - 78,595.52 548.27 43,091,564.57
SALIDA
8-ago-18 0718 - 51,008.53 548.27 27,966,442.97 27,587.00 548.27 15,125,121.60
FACTURACION
6-sep-18 COMPRA 3092 57,323.91 575.20 32,972,715.05 - - 84,910.91 566.45 48,097,836.65
SALIDA
8-sep-18 0818 - 54,487.67 566.45 30,864,571.01 30,423.25 566.45 17,233,265.64
FACTURACION
3-oct-18 COMPRA 3106 50,954.65 564.71 28,774,599.22 - - 81,377.89 565.36 46,007,864.85
SALIDA
8-oct-18 0918 - 54,487.67 565.36 30,805,186.12 26,890.23 565.36 15,202,678.73
FACTURACION
2-nov-18 COMPRA 3118 54,743.46 608.46 33,309,206.40 - - 81,633.69 594.26 48,511,885.13
SALIDA
8-nov-18 1018 - 51,781.67 594.26 30,771,932.66 29,852.02 594.26 17,739,952.48
FACTURACION
6-dic-18 COMPRA 3130 53,367.71 616.00 32,874,508.25 - - 83,219.73 608.20 50,614,460.73
SALIDA
8-dic-18 1118 - 58,377.96 608.20 35,505,631.05 24,841.77 608.20 15,108,829.67
FACTURACION
31-dic-18 COMPRA 3145 86,523.36 617.45 53,423,845.85 - - 111,365.12 615.39 68,532,675.53