Documentos de Académico
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S 2020-01
NIT 900,491,231-5 05:32
SALDOS Página 1 d
PERIODO 1 DE 2020
CODIGO DESCRIPCION CANT. V.UNIT V.TOT
V.TOTAL
107,649,403.96
0.00
0.00
0.00
0.00
6,182,983.68
1,284,360.00
7,476,578.55
1,013,533.20
1,881,060.02
0.00
0.00
5,209,239.38
0.00
378,301.28
415,307.10
7,629,552.51
3,145,991.20
0.00
1,517,430.90
0.00
3,149,791.28
0.00
0.00
0.00
0.00
2,150,394.36
1,332,343.31
454,235.04
846,719.25
137,595.96
695,477.25
0.00
33,928.11
29,626.32
104,186.88
127,284.96
70,213.91
23,808.20
6,419,402.77
2,181,598.53
4,228,736.22
0.00
0.00
0.00
609,478.00
130,406.49
644,000.00
684,895.40
95,744.22
7,411,159.80
262,814.80
372,872.42
231,940.64
433,474.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
935,102.55
3,416,554.60
1,289,326.50
1,572,759.50
1,829,198.82
2,427,989.76
2,538,081.07
2,911,702.86
0.00
0.00
1,318,274.30
0.00
0.00
74,516.50
36,645.75
42,708.93
120,927.12
85,230.05
279,833.16
110,098.17
2,233,926.25
14,558.28
190,755.51
466,503.00
170,914.98
305,357.08
261,961.00
95,598.54
140,717.64
160,279.65
0.00
104,557.55
0.00
70,000.00
0.00
588,210.48
291,191.16
696,507.00
29,259.79
348,216.48
198,618.64
78,021.52
39,602.22
119,586.84
115,131.12
59,476.50
157,259.27
78,105.60
36,910.86
0.00
12,503,921.43
0.00
0.00
57,191.13
51,648.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
107,649,403.96
ej food unico 2
2 2
3
1 1 1
1 1
2
1
1
2
1 1
Yumbo
portal plaza pasto éxito calipso ingenio palma real 14 pasoancho
quinta
2
3 3
2 2 1
4 2 1 1
1
1 1
1
Total pedido DISPONIBILIDAD
Puntos INVENTARIO
5 5.00
1 0.00
1 2.00
0 8.00
2 3.00
0 12.00
0 13.00
18 7.00
5 7.00
7 4.00
10 10.00
4 2.00
0 14.00
0 10.00
2 4.00
2 5.00
0 9.00
0 12.00
0 5.00
2 2.00
2 0.00
1 9.00
0 4.00
1 12.00
0 34.00
0 1.00
0 18.00
0 11.00
0 4.00
2 0.00
2 1.00
0 6.00
0 3.00
0 7.00
0 5.00