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INVENTARIO SUPERMERCADOS TIA PAG: 1

12:40:43 KARDEX DE ARTICULOS 13-05-2021


DEL 01/01/2019 AL 31/12/2019

Articulo: 31050 CHULETA DE CERDO LA PORCINA KG A/G KG. EXPRESADO EN BOLIVIANOS


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Fecha No.Tran No.Doc. Tipo Modulo Proceso Hora Usr Cantidad Saldo Stock Costo U. Importe Total
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** 2 SUCURSAL 2, VENTURA MALL (BACKUP) ** Saldo Anterior: 77.525 2,324.39

02/01/2019 416223 0 EGR 5- 04/01/2019 04:58:33 SAI -2.456 75.069 29.9825 -73.64 2,250.75
VENTAS POS
03/01/2019 416238 0 EGR 5- 04/01/2019 05:25:59 SAI -2.552 72.517 29.9824 -76.52 2,174.23
VENTAS POS
04/01/2019 416759 0 EGR 5- 04/01/2019 22:25:42 SAI -1.496 71.021 29.9823 -44.85 2,129.38
VENTAS POS
05/01/2019 417025 0 EGR 5- 06/01/2019 00:31:19 SAI -3.972 67.049 29.9824 -119.09 2,010.29
VENTAS POS
06/01/2019 417183 0 EGR 5- 06/01/2019 22:35:02 SAI -1.322 65.727 29.9824 -39.64 1,970.65
VENTAS POS
07/01/2019 417616 0 EGR 5- 07/01/2019 22:25:17 SAI -5.072 60.655 29.9824 -152.07 1,818.58
VENTAS POS
09/01/2019 418421 0 EGR 5- 09/01/2019 22:21:31 SAI -1.592 59.063 29.9824 -47.73 1,770.85
VENTAS POS
10/01/2019 418559 EGR 6- 10/01/2019 11:20:42 CFO -2.624 56.439 29.9824 -78.67 1,692.18
PARA 220 POR MAL ESTADO
10/01/2019 418818 0 EGR 5- 10/01/2019 22:16:23 SAI -.666 55.773 29.9825 -19.97 1,672.21
VENTAS POS
11/01/2019 419209 0 EGR 5- 11/01/2019 22:28:33 SAI -3.870 51.903 29.9824 -116.03 1,556.18
VENTAS POS
12/01/2019 419552 0 EGR 5- 13/01/2019 12:23:32 SAI -2.364 49.539 29.9825 -70.88 1,485.30
VENTAS POS
13/01/2019 419682 0 EGR 5- 13/01/2019 22:42:58 SAI -1.572 47.967 29.9824 -47.13 1,438.17
VENTAS POS
14/01/2019 420029 0 EGR 5- 14/01/2019 22:43:32 SAI -2.226 45.741 29.9825 -66.74 1,371.43
VENTAS POS
15/01/2019 420423 0 EGR 5- 15/01/2019 21:27:52 SAI -2.342 43.399 29.9825 -70.22 1,301.21
VENTAS POS
16/01/2019 420656 EGR 6- 16/01/2019 12:23:45 YRT -2.848 40.551 29.9825 -85.39 1,215.82
para 220 por mal estado
16/01/2019 420791 0 EGR 5- 16/01/2019 22:31:01 SAI -3.864 36.687 29.9825 -115.85 1,099.97
VENTAS POS
18/01/2019 421285 EGR 6- 18/01/2019 09:40:11 YRT -.710 35.977 29.9826 -21.29 1,078.68
para 220 por mal estado
18/01/2019 421596 0 EGR 5- 18/01/2019 22:47:46 SAI -4.514 31.463 29.9825 -135.34 943.34
VENTAS POS
19/01/2019 422033 0 EGR 5- 20/01/2019 22:32:15 SAI -2.476 28.987 29.9825 -74.24 869.10
VENTAS POS
20/01/2019 422319 0 EGR 5- 21/01/2019 21:09:32 SAI -1.360 27.627 29.9824 -40.78 828.32
VENTAS POS
21/01/2019 422447 0 EGR 5- 21/01/2019 23:40:51 SAI -4.396 23.231 29.9823 -131.80 696.52
VENTAS POS
22/01/2019 422637 0 EGR 5- 22/01/2019 22:30:40 SAI -1.116 22.115 29.9824 -33.46 663.06
VENTAS POS
23/01/2019 423072 0 EGR 5- 23/01/2019 22:42:07 SAI -1.500 20.615 29.9824 -44.97 618.09
VENTAS POS
25/01/2019 423595 EGR 6- 25/01/2019 10:34:44 YRT -6.245 14.370 29.9825 -187.24 430.85
PARA PRODUCCION COCINA
25/01/2019 423902 0 EGR 5- 25/01/2019 22:42:02 SAI -4.076 10.294 29.9826 -122.21 308.64
VENTAS POS
INVENTARIO SUPERMERCADOS TIA PAG: 2
12:40:43 KARDEX DE ARTICULOS 13-05-2021
DEL 01/01/2019 AL 31/12/2019

Articulo: 31050 CHULETA DE CERDO LA PORCINA KG A/G KG. EXPRESADO EN BOLIVIANOS


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Fecha No.Tran No.Doc. Tipo Modulo Proceso Hora Usr Cantidad Saldo Stock Costo U. Importe Total
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26/01/2019 424221 0 EGR 5- 26/01/2019 23:30:18 SAI -.426 9.868 29.9825 -12.77 295.87
VENTAS POS
27/01/2019 424387 0 EGR 5- 27/01/2019 22:58:11 SAI -4.640 5.228 29.9828 -139.12 156.75
VENTAS POS
28/01/2019 424807 0 EGR 5- 28/01/2019 22:42:55 SAI -4.646 .582 29.9828 -139.30 17.45
VENTAS POS
30/01/2019 425702 0 EGR 5- 30/01/2019 23:08:24 SAI -1.512 -.930 29.9828 -45.33 -27.88
VENTAS POS
31/01/2019 426070 0 EGR 5- 31/01/2019 22:39:55 SAI -.788 -1.718 29.9785 -23.62 -51.50
VENTAS POS
01/02/2019 426523 0 EGR 5- 01/02/2019 23:09:44 SAI -.306 -2.024 29.9767 -9.17 -60.67
VENTAS POS
02/02/2019 426819 0 EGR 5- 02/02/2019 22:59:55 SAI -.456 -2.480 29.9753 -13.67 -74.34
VENTAS POS
03/02/2019 427217 0 EGR 5- 04/02/2019 19:11:44 SAI -2.218 -4.698 29.9758 -66.49 -140.83
VENTAS POS
04/02/2019 427339 0 EGR 5- 04/02/2019 22:44:09 SAI -2.502 -7.200 29.9766 -75.00 -215.83
VENTAS POS
05/02/2019 427742 0 EGR 5- 05/02/2019 22:38:54 SAI -2.822 -10.022 29.9764 -84.59 -300.42
VENTAS POS
06/02/2019 428101 0 EGR 5- 06/02/2019 23:17:08 SAI -5.036 -15.058 29.9761 -150.96 -451.38
VENTAS POS
07/02/2019 428410 0 EGR 5- 08/02/2019 00:04:27 SAI -2.136 -17.194 29.9761 -64.03 -515.41
VENTAS POS
09/02/2019 429073 0 EGR 5- 10/02/2019 00:14:22 SAI -2.638 -19.832 29.9762 -79.08 -594.49
VENTAS POS
11/02/2019 429647 0 EGR 5- 11/02/2019 22:45:06 SAI -1.648 -21.480 29.9763 -49.40 -643.89
VENTAS POS
13/02/2019 430387 0 EGR 5- 13/02/2019 23:06:10 SAI -1.922 -23.402 29.9763 -57.61 -701.50
VENTAS POS
14/02/2019 430733 0 EGR 5- 14/02/2019 22:37:17 SAI -.566 -23.968 29.9761 -16.97 -718.47
VENTAS POS
15/02/2019 431115 0 EGR 5- 15/02/2019 23:00:22 SAI -.430 -24.398 29.9762 -12.89 -731.36
VENTAS POS
16/02/2019 431311 0 EGR 5- 17/02/2019 01:26:10 SAI -.662 -25.060 29.9762 -19.84 -751.20
VENTAS POS
17/02/2019 431519 0 EGR 5- 17/02/2019 23:39:38 SAI -2.300 -27.360 29.9761 -68.94 -820.14
VENTAS POS
18/02/2019 431942 0 EGR 5- 19/02/2019 02:10:56 SAI -4.414 -31.774 29.9759 -132.31 -952.45
VENTAS POS
19/02/2019 432293 128892 ING 17-128892 19/02/2019 14:00:06 AAJ 32.350 .576 26.1000 970.50 18.05
Ingreso por Compras - O/C: 133748
19/02/2019 432321 0 EGR 5- 19/02/2019 22:39:17 SAI -3.980 -3.404 31.3368 -124.72 -106.67
VENTAS POS
20/02/2019 432687 0 EGR 5- 20/02/2019 22:32:45 SAI -2.896 -6.300 31.3367 -90.75 -197.42
VENTAS POS
22/02/2019 433361 0 EGR 5- 22/02/2019 22:56:48 SAI -1.184 -7.484 31.3365 -37.10 -234.52
VENTAS POS
23/02/2019 433656 0 EGR 5- 23/02/2019 22:57:48 SAI -3.514 -10.998 31.3362 -110.12 -344.64
VENTAS POS
25/02/2019 434184 0 EGR 5- 25/02/2019 22:38:13 SAI -1.820 -12.818 31.3366 -57.03 -401.67
VENTAS POS
INVENTARIO SUPERMERCADOS TIA PAG: 3
12:40:43 KARDEX DE ARTICULOS 13-05-2021
DEL 01/01/2019 AL 31/12/2019

Articulo: 31050 CHULETA DE CERDO LA PORCINA KG A/G KG. EXPRESADO EN BOLIVIANOS


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Fecha No.Tran No.Doc. Tipo Modulo Proceso Hora Usr Cantidad Saldo Stock Costo U. Importe Total
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27/02/2019 434805 0 EGR 5- 27/02/2019 22:41:50 SAI -1.468 -14.286 31.3364 -46.00 -447.67
VENTAS POS
01/03/2019 435496 0 EGR 5- 01/03/2019 22:43:00 SAI -1.440 -15.726 31.3363 -45.12 -492.79
VENTAS POS
02/03/2019 435775 0 EGR 5- 03/03/2019 00:32:27 SAI -1.146 -16.872 31.3360 -35.91 -528.70
VENTAS POS
06/03/2019 436622 0 EGR 5- 06/03/2019 22:31:32 SAI -1.264 -18.136 31.3359 -39.61 -568.31
VENTAS POS
07/03/2019 436922 130138 ING 17-130138 07/03/2019 13:31:14 AAJ 60.400 42.264 26.1000 1,812.00 1,243.69
Ingreso por Compras - O/C: 135037
07/03/2019 436945 0 EGR 5- 07/03/2019 22:32:11 SAI -.532 41.732 29.4267 -15.66 1,228.03
VENTAS POS
08/03/2019 437319 0 EGR 5- 08/03/2019 22:48:14 SAI -.806 40.926 29.4266 -23.72 1,204.31
VENTAS POS
09/03/2019 437633 0 EGR 5- 10/03/2019 09:30:25 SAI -3.426 37.500 29.4265 -100.82 1,103.49
VENTAS POS
10/03/2019 437717 0 EGR 5- 11/03/2019 01:15:14 SAI -1.266 36.234 29.4264 -37.25 1,066.24
VENTAS POS
11/03/2019 445882 0 EGR 5- 05/04/2019 21:39:57 SAI -1.894 34.340 29.4266 -55.73 1,010.51
VENTAS POS
12/03/2019 438424 0 EGR 5- 12/03/2019 23:52:34 SAI -6.038 28.302 29.4265 -177.68 832.83
VENTAS POS
14/03/2019 439060 0 EGR 5- 14/03/2019 23:31:33 SAI -1.490 26.812 29.4264 -43.85 788.98
VENTAS POS
16/03/2019 439648 0 EGR 5- 17/03/2019 00:27:11 SAI -3.392 23.420 29.4263 -99.81 689.17
VENTAS POS
17/03/2019 439801 0 EGR 5- 17/03/2019 23:53:35 SAI -.682 22.738 29.4264 -20.07 669.10
VENTAS POS
18/03/2019 440140 0 EGR 5- 18/03/2019 23:41:49 SAI -5.932 16.806 29.4264 -174.56 494.54
VENTAS POS
19/03/2019 440413 0 EGR 5- 20/03/2019 01:39:05 SAI -.648 16.158 29.4262 -19.07 475.47
VENTAS POS
20/03/2019 440898 0 EGR 5- 21/03/2019 00:34:32 SAI -1.734 14.424 29.4261 -51.02 424.45
VENTAS POS
21/03/2019 441292 0 EGR 5- 21/03/2019 23:45:36 SAI -.502 13.922 29.4264 -14.77 409.68
VENTAS POS
22/03/2019 441639 0 EGR 5- 23/03/2019 03:01:30 SAI -.784 13.138 29.4265 -23.07 386.61
VENTAS POS
23/03/2019 441903 0 EGR 5- 24/03/2019 00:11:17 SAI -.404 12.734 29.4266 -11.89 374.72
VENTAS POS
26/03/2019 442708 0 EGR 5- 27/03/2019 00:32:47 SAI -1.192 11.542 29.4264 -35.08 339.64
VENTAS POS
27/03/2019 443089 0 EGR 5- 28/03/2019 00:34:06 SAI -1.296 10.246 29.4262 -38.14 301.50
VENTAS POS
28/03/2019 443413 0 EGR 5- 29/03/2019 01:00:20 SAI -1.864 8.382 29.4259 -54.85 246.65
VENTAS POS
30/03/2019 444228 0 EGR 5- 31/03/2019 01:44:30 SAI -.632 7.750 29.4258 -18.60 228.05
VENTAS POS
31/03/2019 444399 0 EGR 5- 01/04/2019 00:27:29 SAI -5.888 1.862 29.4255 -173.26 54.79
VENTAS POS
01/04/2019 444740 0 EGR 5- 02/04/2019 02:13:17 SAI -2.882 -1.020 29.4249 -84.80 -30.01
VENTAS POS
INVENTARIO SUPERMERCADOS TIA PAG: 4
12:40:44 KARDEX DE ARTICULOS 13-05-2021
DEL 01/01/2019 AL 31/12/2019

Articulo: 31050 CHULETA DE CERDO LA PORCINA KG A/G KG. EXPRESADO EN BOLIVIANOS


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Fecha No.Tran No.Doc. Tipo Modulo Proceso Hora Usr Cantidad Saldo Stock Costo U. Importe Total
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02/04/2019 445008 0 EGR 5- 03/04/2019 00:25:20 SAI -3.962 -4.982 29.4279 -116.59 -146.60
VENTAS POS
03/04/2019 445340 0 EGR 5- 04/04/2019 01:05:18 SAI -4.690 -9.672 29.4268 -138.01 -284.61
VENTAS POS
05/04/2019 445965 0 EGR 5- 06/04/2019 01:45:41 SAI -4.970 -14.642 29.4262 -146.25 -430.86
VENTAS POS
06/04/2019 446186 132803 ING 17-132803 06/04/2019 09:28:53 AAJ 38.000 23.358 23.4900 1,026.00 595.14
Ingreso por Compras - O/C: 137906
06/04/2019 446327 0 EGR 5- 07/04/2019 01:43:14 SAI -3.920 19.438 25.4791 -99.88 495.26
VENTAS POS
07/04/2019 446438 0 EGR 5- 08/04/2019 01:49:47 SAI -1.440 17.998 25.4790 -36.69 458.57
VENTAS POS
08/04/2019 446833 0 EGR 5- 09/04/2019 00:14:11 SAI -2.838 15.160 25.4789 -72.31 386.26
VENTAS POS
10/04/2019 447463 0 EGR 5- 11/04/2019 01:13:55 SAI -1.738 13.422 25.4789 -44.28 341.98
VENTAS POS
11/04/2019 447844 0 EGR 5- 12/04/2019 06:47:59 SAI -.580 12.842 25.4791 -14.78 327.20
VENTAS POS
12/04/2019 448177 0 EGR 5- 13/04/2019 01:47:10 SAI -1.294 11.548 25.4789 -32.97 294.23
VENTAS POS
13/04/2019 448533 0 EGR 5- 14/04/2019 00:26:49 SAI -.614 10.934 25.4789 -15.64 278.59
VENTAS POS
14/04/2019 448756 0 EGR 5- 15/04/2019 00:11:47 SAI -5.220 5.714 25.4792 -133.00 145.59
VENTAS POS
17/04/2019 449765 0 EGR 5- 17/04/2019 23:32:01 SAI -.904 4.810 25.4795 -23.03 122.56
VENTAS POS
18/04/2019 450156 0 EGR 5- 19/04/2019 00:51:05 SAI -3.118 1.692 25.4802 -79.45 43.11
VENTAS POS
21/04/2019 450903 0 EGR 5- 22/04/2019 00:51:39 SAI -.594 1.098 25.4787 -15.13 27.98
VENTAS POS
22/04/2019 451246 0 EGR 5- 23/04/2019 01:48:28 SAI -.950 .148 25.4827 -24.21 3.77
VENTAS POS
23/04/2019 451607 0 EGR 5- 24/04/2019 00:36:09 SAI -.526 -.378 25.4730 -13.40 -9.63
VENTAS POS
26/04/2019 452619 0 EGR 5- 27/04/2019 00:28:06 SAI -1.654 -2.032 25.4762 -42.14 -51.77
VENTAS POS
27/04/2019 452944 0 EGR 5- 28/04/2019 01:19:58 SAI -3.664 -5.696 25.4774 -93.35 -145.12
VENTAS POS
28/04/2019 453096 0 EGR 5- 29/04/2019 02:04:05 SAI -1.658 -7.354 25.4775 -42.24 -187.36
VENTAS POS
02/05/2019 454253 0 EGR 5- 03/05/2019 00:57:12 SAI -2.022 -9.376 25.4773 -51.52 -238.88
VENTAS POS
04/05/2019 454869 0 EGR 5- 05/05/2019 00:22:57 SAI -1.122 -10.498 25.4778 -28.59 -267.47
VENTAS POS
08/05/2019 455925 0 EGR 5- 09/05/2019 00:36:16 SAI -1.202 -11.700 25.4782 -30.62 -298.09
VENTAS POS
09/05/2019 456202 135422 ING 17-135422 09/05/2019 09:58:36 AAJ 30.700 19.000 23.4900 828.90 530.81
Ingreso por Compras - O/C: 140798
09/05/2019 456300 0 EGR 5- 10/05/2019 02:33:41 SAI -.526 18.474 27.9374 -14.70 516.11
VENTAS POS
10/05/2019 456640 0 EGR 5- 11/05/2019 01:35:47 SAI -5.320 13.154 27.9371 -148.63 367.48
VENTAS POS
INVENTARIO SUPERMERCADOS TIA PAG: 5
12:40:44 KARDEX DE ARTICULOS 13-05-2021
DEL 01/01/2019 AL 31/12/2019

Articulo: 31050 CHULETA DE CERDO LA PORCINA KG A/G KG. EXPRESADO EN BOLIVIANOS


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Fecha No.Tran No.Doc. Tipo Modulo Proceso Hora Usr Cantidad Saldo Stock Costo U. Importe Total
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11/05/2019 457063 0 EGR 5- 12/05/2019 19:19:37 SAI -1.254 11.900 27.9367 -35.03 332.45
VENTAS POS
12/05/2019 457077 0 EGR 5- 13/05/2019 00:42:46 SAI -.680 11.220 27.9370 -19.00 313.45
VENTAS POS
13/05/2019 457373 0 EGR 5- 14/05/2019 02:15:18 SAI -1.240 9.980 27.9367 -34.64 278.81
VENTAS POS
14/05/2019 457883 0 EGR 5- 15/05/2019 12:58:04 SAI -1.396 8.584 27.9369 -39.00 239.81
VENTAS POS
16/05/2019 458567 0 EGR 5- 17/05/2019 01:19:59 SAI -1.144 7.440 27.9369 -31.96 207.85
VENTAS POS
18/05/2019 458734 0 EGR 5- 19/05/2019 09:11:59 SAI -.570 6.870 27.9368 -15.92 191.93
VENTAS POS
19/05/2019 458756 0 EGR 5- 20/05/2019 00:56:11 SAI -2.922 3.948 27.9374 -81.63 110.30
VENTAS POS
20/05/2019 459350 0 EGR 5- 21/05/2019 01:28:57 SAI -1.258 2.690 27.9382 -35.15 75.15
VENTAS POS
22/05/2019 460187 0 EGR 5- 22/05/2019 23:51:36 SAI -1.898 .792 27.9368 -53.02 22.13
VENTAS POS
23/05/2019 460586 136728 ING 17-136728 23/05/2019 12:42:22 AAJ 40.350 41.142 23.4900 1,089.45 1,111.58
Ingreso por Compras - O/C: 142172
23/05/2019 460659 0 EGR 5- 23/05/2019 23:52:42 SAI -3.198 37.944 27.0181 -86.40 1,025.18
VENTAS POS
24/05/2019 460784 EGR 6- 24/05/2019 13:05:54 YRT -.752 37.192 27.0182 -20.32 1,004.86
ELIMINACION NO APTO PARA LA VENTA
25/05/2019 461370 0 EGR 5- 26/05/2019 10:27:04 SAI -1.074 36.118 27.0182 -29.02 975.84
VENTAS POS
26/05/2019 461581 0 EGR 5- 27/05/2019 00:42:20 SAI -1.540 34.578 27.0181 -41.61 934.23
VENTAS POS
27/05/2019 461946 0 EGR 5- 28/05/2019 01:22:05 SAI -2.652 31.926 27.0180 -71.65 862.58
VENTAS POS
30/05/2019 463003 0 EGR 5- 31/05/2019 01:24:17 SAI -2.102 29.824 27.0181 -56.79 805.79
VENTAS POS
31/05/2019 463404 0 EGR 5- 01/06/2019 10:02:11 SAI -.802 29.022 27.0182 -21.67 784.12
VENTAS POS
01/06/2019 463608 0 EGR 5- 02/06/2019 03:22:16 SAI -7.026 21.996 27.0181 -189.83 594.29
VENTAS POS
02/06/2019 463732 0 EGR 5- 02/06/2019 23:48:59 SAI -1.536 20.460 27.0181 -41.50 552.79
VENTAS POS
03/06/2019 464094 0 EGR 5- 04/06/2019 00:43:24 SAI -3.690 16.770 27.0181 -99.70 453.09
VENTAS POS
04/06/2019 464426 0 EGR 5- 04/06/2019 23:34:16 SAI -.564 16.206 27.0179 -15.24 437.85
VENTAS POS
06/06/2019 465097 0 EGR 5- 07/06/2019 01:51:03 SAI -1.796 14.410 27.0178 -48.52 389.33
VENTAS POS
08/06/2019 465774 0 EGR 5- 08/06/2019 23:46:57 SAI -2.152 12.258 27.0180 -58.14 331.19
VENTAS POS
09/06/2019 465920 0 EGR 5- 10/06/2019 00:06:58 SAI -1.804 10.454 27.0183 -48.74 282.45
VENTAS POS
10/06/2019 466311 0 EGR 5- 10/06/2019 23:49:09 SAI -.666 9.788 27.0184 -17.99 264.46
VENTAS POS
12/06/2019 466994 0 EGR 5- 13/06/2019 00:40:15 SAI -4.054 5.734 27.0188 -109.53 154.93
VENTAS POS
INVENTARIO SUPERMERCADOS TIA PAG: 6
12:40:44 KARDEX DE ARTICULOS 13-05-2021
DEL 01/01/2019 AL 31/12/2019

Articulo: 31050 CHULETA DE CERDO LA PORCINA KG A/G KG. EXPRESADO EN BOLIVIANOS


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Fecha No.Tran No.Doc. Tipo Modulo Proceso Hora Usr Cantidad Saldo Stock Costo U. Importe Total
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13/06/2019 468903 0 EGR 5- 19/06/2019 09:42:23 SAI -.532 5.202 27.0025 -14.37 140.56
VENTAS POS
14/06/2019 467636 138557 ING 17-138557 14/06/2019 12:02:40 YDA 40.500 45.702 23.4900 1,093.50 1,234.06
Ingreso por Compras - O/C: 144222
14/06/2019 467885 0 EGR 5- 15/06/2019 12:40:00 SAI -.410 45.292 27.0024 -11.07 1,222.99
VENTAS POS
15/06/2019 468045 0 EGR 5- 15/06/2019 23:46:35 SAI -.878 44.414 27.0024 -23.71 1,199.28
VENTAS POS
16/06/2019 468194 0 EGR 5- 16/06/2019 23:48:31 SAI -3.626 40.788 27.0024 -97.91 1,101.37
VENTAS POS
17/06/2019 468491 0 EGR 5- 17/06/2019 23:42:50 SAI -3.022 37.766 27.0024 -81.60 1,019.77
VENTAS POS
18/06/2019 468562 E-TR 6-468635 18/06/2019 12:04:34 YRT -4.334 33.432 27.0026 -117.03 902.74
TRASP. SALA ALEMANA
18/06/2019 468588 EGR 6- 18/06/2019 13:10:08 YRT -4.334 29.098 27.0026 -117.03 785.71
CON NOTA 468561-468560-468556
18/06/2019 468588 EGR 6- 18/06/2019 13:10:08 YRT -2.100 26.998 27.0026 -56.71 729.00
CON NOTA 468561-468560-468556
18/06/2019 468874 0 EGR 5- 19/06/2019 00:49:53 SAI -1.400 25.598 27.0024 -37.80 691.20
VENTAS POS
19/06/2019 469223 0 EGR 5- 20/06/2019 10:23:51 SAI -.664 24.934 27.0024 -17.93 673.27
VENTAS POS
20/06/2019 469382 0 EGR 5- 21/06/2019 07:01:23 SAI -2.628 22.306 27.0024 -70.96 602.31
VENTAS POS
21/06/2019 469556 E-TR 6-469639 21/06/2019 13:08:03 YRT -4.110 18.196 27.0024 -110.98 491.33
trasp. sala alemana
21/06/2019 469621 0 EGR 5- 22/06/2019 01:04:37 SAI -3.086 15.110 27.0024 -83.33 408.00
VENTAS POS
23/06/2019 470159 0 EGR 5- 24/06/2019 09:02:17 SAI -2.350 12.760 27.0024 -63.46 344.54
VENTAS POS
25/06/2019 470733 0 EGR 5- 26/06/2019 05:49:02 SAI -1.820 10.940 27.0023 -49.14 295.40
VENTAS POS
26/06/2019 471041 0 EGR 5- 27/06/2019 00:08:43 SAI -5.000 5.940 27.0024 -135.01 160.39
VENTAS POS
28/06/2019 472113 0 EGR 5- 29/06/2019 14:32:08 SAI -1.126 4.814 27.0025 -30.40 129.99
VENTAS POS
29/06/2019 472199 0 EGR 5- 30/06/2019 02:40:03 SAI -2.946 1.868 27.0026 -79.55 50.44
VENTAS POS
30/06/2019 468560 ING 6- 18/06/2019 12:03:07 YRT .000 1.868 0.0000 0.01 50.45
para trasp.sala alemana
30/06/2019 468561 ING 6- 18/06/2019 12:04:26 YRT .000 1.868 0.0000 0.02 50.47
para trasp. sala alemana
30/06/2019 469555 ING 6- 21/06/2019 13:07:54 YRT .000 1.868 0.0000 0.07 50.54
para trasp. sala alemana
30/06/2019 472349 0 EGR 5- 01/07/2019 00:09:24 SAI -3.344 -1.476 27.0026 -90.30 -39.76
VENTAS POS
01/07/2019 472601 0 EGR 5- 02/07/2019 00:27:51 SAI -4.042 -5.518 27.0025 -109.14 -148.90
VENTAS POS
03/07/2019 473195 139761 ING 17-139761 03/07/2019 09:40:35 YDA 38.700 33.182 23.4900 1,044.90 896.00
Ingreso por Compras - O/C: 145407
03/07/2019 473248 0 EGR 5- 04/07/2019 23:58:40 SAI -3.046 30.136 27.0008 -82.24 813.76
VENTAS POS
INVENTARIO SUPERMERCADOS TIA PAG: 7
12:40:44 KARDEX DE ARTICULOS 13-05-2021
DEL 01/01/2019 AL 31/12/2019

Articulo: 31050 CHULETA DE CERDO LA PORCINA KG A/G KG. EXPRESADO EN BOLIVIANOS


---------------------------------------------------------------------------------------------------------------------------------------------------------------
Fecha No.Tran No.Doc. Tipo Modulo Proceso Hora Usr Cantidad Saldo Stock Costo U. Importe Total
---------------------------------------------------------------------------------------------------------------------------------------------------------------

04/07/2019 473557 0 EGR 5- 05/07/2019 08:12:26 SAI -.760 29.376 27.0009 -20.52 793.24
VENTAS POS
05/07/2019 473879 0 EGR 5- 06/07/2019 01:36:27 SAI -2.990 26.386 27.0009 -80.73 712.51
VENTAS POS
06/07/2019 474206 0 EGR 5- 07/07/2019 00:17:20 SAI -1.300 25.086 27.0010 -35.10 677.41
VENTAS POS
07/07/2019 474512 0 EGR 5- 08/07/2019 12:15:59 SAI -1.628 23.458 27.0010 -43.96 633.45
VENTAS POS
08/07/2019 474816 0 EGR 5- 09/07/2019 21:52:53 SAI -3.378 20.080 27.0010 -91.21 542.24
VENTAS POS
11/07/2019 475558 0 EGR 5- 12/07/2019 01:17:41 SAI -2.620 17.460 27.0010 -70.74 471.50
VENTAS POS
12/07/2019 475654 E-TR 6-475862 12/07/2019 12:26:54 YRT -5.024 12.436 27.0011 -135.65 335.85
trasp. sala alemana
13/07/2019 476169 0 EGR 5- 14/07/2019 01:24:44 SAI -1.294 11.142 27.0012 -34.94 300.91
VENTAS POS
14/07/2019 476531 0 EGR 5- 15/07/2019 15:38:09 SAI -3.876 7.266 27.0012 -104.66 196.25
VENTAS POS
15/07/2019 476674 0 EGR 5- 15/07/2019 23:27:00 SAI -3.424 3.842 27.0011 -92.45 103.80
VENTAS POS
16/07/2019 477005 0 EGR 5- 16/07/2019 23:49:58 SAI -1.818 2.024 27.0012 -49.09 54.71
VENTAS POS
18/07/2019 477607 0 EGR 5- 19/07/2019 00:14:30 SAI -1.716 .308 27.0011 -46.33 8.38
VENTAS POS
19/07/2019 478112 0 EGR 5- 20/07/2019 11:38:35 SAI -1.300 -.992 27.0013 -35.10 -26.72
VENTAS POS
20/07/2019 478287 0 EGR 5- 21/07/2019 00:00:11 SAI -1.660 -2.652 27.0013 -44.82 -71.54
VENTAS POS
25/07/2019 479865 0 EGR 5- 26/07/2019 13:21:59 SAI -2.264 -4.916 27.0014 -61.13 -132.67
VENTAS POS
26/07/2019 480094 0 EGR 5- 27/07/2019 00:43:34 SAI -.664 -5.580 27.0014 -17.93 -150.60
VENTAS POS
27/07/2019 480123 E-TR 6-480307 27/07/2019 08:24:35 YRT -4.198 -9.778 27.0015 -113.35 -263.95
TRASP. SALA ALEMANA
27/07/2019 480149 EGR 6- 27/07/2019 09:38:16 YRT -5.000 -14.778 27.0016 -135.01 -398.96
con nota 480108-480122
27/07/2019 480149 EGR 6- 27/07/2019 09:38:16 YRT -22.000 -36.778 27.0015 -594.03 -992.99
con nota 480108-480122
27/07/2019 480596 0 EGR 5- 29/07/2019 11:44:17 SAI -1.276 -38.054 27.0015 -34.45 -1,027.44
VENTAS POS
29/07/2019 480842 0 EGR 5- 29/07/2019 23:27:03 SAI -.500 -38.554 27.0017 -13.50 -1,040.94
VENTAS POS
30/07/2019 481178 0 EGR 5- 31/07/2019 00:47:54 SAI -1.174 -39.728 27.0018 -31.70 -1,072.64
VENTAS POS
31/07/2019 475653 ING 6- 12/07/2019 12:26:38 YRT .000 -39.728 0.0000 0.02 -1,072.62
para trasp. sala alemana
31/07/2019 480108 ING 6- 27/07/2019 07:53:47 YRT .000 -39.728 0.0000 0.07 -1,072.55
PARA TRASP. SALA ALEMANA
31/07/2019 480122 ING 6- 27/07/2019 08:24:24 YRT .000 -39.728 0.0000 0.02 -1,072.53
PARA TRASP. SALA ALEMANA
31/07/2019 481455 141965 ING 17-141965 31/07/2019 15:25:56 YDA 19.500 -20.228 23.4900 526.50 -546.03
Ingreso por Compras - O/C: 147651
INVENTARIO SUPERMERCADOS TIA PAG: 8
12:40:44 KARDEX DE ARTICULOS 13-05-2021
DEL 01/01/2019 AL 31/12/2019

Articulo: 31050 CHULETA DE CERDO LA PORCINA KG A/G KG. EXPRESADO EN BOLIVIANOS


---------------------------------------------------------------------------------------------------------------------------------------------------------------
Fecha No.Tran No.Doc. Tipo Modulo Proceso Hora Usr Cantidad Saldo Stock Costo U. Importe Total
---------------------------------------------------------------------------------------------------------------------------------------------------------------

31/07/2019 481581 0 EGR 5- 01/08/2019 03:01:20 SAI -4.142 -24.370 27.0008 -111.84 -657.87
VENTAS POS
01/08/2019 481921 0 EGR 5- 02/08/2019 00:55:11 SAI -1.072 -25.442 27.0007 -28.94 -686.81
VENTAS POS
02/08/2019 481979 E-TR 6-482475 02/08/2019 11:12:49 YRT -5.092 -30.534 27.0008 -137.49 -824.30
TRASP. SALA ALEMANA
03/08/2019 482513 0 EGR 5- 04/08/2019 00:29:05 SAI -3.166 -33.700 27.0007 -85.48 -909.78
VENTAS POS
04/08/2019 482618 0 EGR 5- 05/08/2019 01:23:04 SAI -.788 -34.488 27.0008 -21.28 -931.06
VENTAS POS
05/08/2019 483007 0 EGR 5- 05/08/2019 23:49:37 SAI -1.272 -35.760 27.0008 -34.34 -965.40
VENTAS POS
06/08/2019 483159 0 EGR 5- 06/08/2019 23:39:15 SAI -.532 -36.292 27.0009 -14.36 -979.76
VENTAS POS
07/08/2019 483521 0 EGR 5- 07/08/2019 23:33:54 SAI -1.818 -38.110 27.0010 -49.09 -1,028.85
VENTAS POS
08/08/2019 483718 142488 ING 17-142488 08/08/2019 14:54:10 YDA 19.800 -18.310 23.4900 534.60 -494.25
Ingreso por Compras - O/C: 148163
09/08/2019 484166 0 EGR 5- 10/08/2019 00:20:21 SAI -1.146 -19.456 27.0006 -30.94 -525.19
VENTAS POS
10/08/2019 484476 0 EGR 5- 11/08/2019 11:36:36 SAI -1.318 -20.774 27.0007 -35.59 -560.78
VENTAS POS
11/08/2019 484517 0 EGR 5- 12/08/2019 00:20:18 SAI -2.156 -22.930 27.0006 -58.21 -618.99
VENTAS POS
12/08/2019 484882 0 EGR 5- 13/08/2019 01:20:38 SAI -4.688 -27.618 27.0007 -126.58 -745.57
VENTAS POS
13/08/2019 485188 0 EGR 5- 14/08/2019 01:10:41 SAI -2.398 -30.016 27.0006 -64.75 -810.32
VENTAS POS
14/08/2019 485528 0 EGR 5- 14/08/2019 23:29:56 SAI -3.416 -33.432 27.0006 -92.23 -902.55
VENTAS POS
15/08/2019 486202 0 EGR 5- 16/08/2019 19:03:13 SAI -2.502 -35.934 27.0007 -67.56 -970.11
VENTAS POS
16/08/2019 486365 0 EGR 5- 17/08/2019 12:43:19 SAI -1.228 -37.162 27.0006 -33.16 -1,003.27
VENTAS POS
17/08/2019 486525 0 EGR 5- 18/08/2019 00:44:12 SAI -.516 -37.678 27.0005 -13.93 -1,017.20
VENTAS POS
18/08/2019 486685 0 EGR 5- 19/08/2019 00:39:38 SAI -1.170 -38.848 27.0005 -31.59 -1,048.79
VENTAS POS
19/08/2019 487344 0 EGR 5- 20/08/2019 18:25:40 SAI -1.592 -40.440 27.0003 -42.98 -1,091.77
VENTAS POS
20/08/2019 487309 143459 ING 17-143459 20/08/2019 15:52:57 YDA 28.450 -11.990 23.4900 768.15 -323.62
Ingreso por Compras - O/C: 149388
20/08/2019 487427 0 EGR 5- 21/08/2019 01:43:33 SAI -2.566 -14.556 27.0004 -69.28 -392.90
VENTAS POS
21/08/2019 487733 0 EGR 5- 22/08/2019 00:32:31 SAI -1.190 -15.746 27.0004 -32.13 -425.03
VENTAS POS
22/08/2019 488278 0 EGR 5- 23/08/2019 19:14:09 SAI -.544 -16.290 27.0004 -14.69 -439.72
VENTAS POS
23/08/2019 488387 0 EGR 5- 23/08/2019 23:50:17 SAI -2.060 -18.350 27.0004 -55.62 -495.34
VENTAS POS
24/08/2019 488543 E-TR 6-489682 24/08/2019 14:16:02 YRT -4.714 -23.064 27.0004 -127.28 -622.62
TRASP. SALA CENTRAL
INVENTARIO SUPERMERCADOS TIA PAG: 9
12:40:44 KARDEX DE ARTICULOS 13-05-2021
DEL 01/01/2019 AL 31/12/2019

Articulo: 31050 CHULETA DE CERDO LA PORCINA KG A/G KG. EXPRESADO EN BOLIVIANOS


---------------------------------------------------------------------------------------------------------------------------------------------------------------
Fecha No.Tran No.Doc. Tipo Modulo Proceso Hora Usr Cantidad Saldo Stock Costo U. Importe Total
---------------------------------------------------------------------------------------------------------------------------------------------------------------

24/08/2019 488757 0 EGR 5- 25/08/2019 17:22:47 SAI -.736 -23.800 27.0004 -19.87 -642.49
VENTAS POS
25/08/2019 488780 0 EGR 5- 26/08/2019 00:29:42 SAI -1.192 -24.992 27.0005 -32.18 -674.67
VENTAS POS
26/08/2019 489092 0 EGR 5- 27/08/2019 01:23:58 SAI -2.966 -27.958 27.0006 -80.08 -754.75
VENTAS POS
27/08/2019 489464 0 EGR 5- 27/08/2019 23:37:10 SAI -.680 -28.638 27.0006 -18.36 -773.11
VENTAS POS
28/08/2019 490153 0 EGR 5- 29/08/2019 18:25:03 SAI -.604 -29.242 27.0007 -16.31 -789.42
VENTAS POS
30/08/2019 491004 0 EGR 5- 01/09/2019 00:10:05 SAI -.692 -29.934 27.0006 -18.68 -808.10
VENTAS POS
31/08/2019 481978 ING 6- 02/08/2019 11:12:41 YRT .000 -29.934 0.0000 0.04 -808.06
PARA TRASP. SALA ALEMANA
31/08/2019 491018 0 EGR 5- 01/09/2019 00:41:11 SAI -1.226 -31.160 27.0007 -33.10 -841.16
VENTAS POS
01/09/2019 491123 0 EGR 5- 02/09/2019 01:34:09 SAI -1.794 -32.954 27.0008 -48.44 -889.60
VENTAS POS
02/09/2019 491506 0 EGR 5- 02/09/2019 23:52:36 SAI -.380 -33.334 27.0008 -10.26 -899.86
VENTAS POS
03/09/2019 491867 0 EGR 5- 04/09/2019 00:46:15 SAI -3.812 -37.146 27.0008 -102.93 -1,002.79
VENTAS POS
04/09/2019 492074 144697 ING 17-144697 04/09/2019 12:24:35 AAJ 24.650 -12.496 23.4900 665.55 -337.24
Ingreso por Compras - O/C: 150619
04/09/2019 492444 0 EGR 5- 05/09/2019 17:34:21 SAI -.876 -13.372 27.0004 -23.65 -360.89
VENTAS POS
06/09/2019 492973 0 EGR 5- 07/09/2019 11:09:53 SAI -2.420 -15.792 27.0004 -65.34 -426.23
VENTAS POS
07/09/2019 495247 0 EGR 5- 16/09/2019 00:36:08 SAI -2.758 -18.550 27.0003 -74.47 -500.70
VENTAS POS
08/09/2019 495262 0 EGR 5- 16/09/2019 00:46:32 SAI -3.110 -21.660 27.0003 -83.97 -584.67
VENTAS POS
09/09/2019 495277 0 EGR 5- 16/09/2019 00:58:26 SAI -1.848 -23.508 27.0003 -49.90 -634.57
VENTAS POS
10/09/2019 495290 0 EGR 5- 16/09/2019 01:09:01 SAI -.458 -23.966 27.0002 -12.37 -646.94
VENTAS POS
11/09/2019 495303 0 EGR 5- 16/09/2019 01:18:10 SAI -.462 -24.428 27.0002 -12.47 -659.41
VENTAS POS
13/09/2019 494788 145360 ING 17-145360 13/09/2019 09:25:42 YDA 28.750 4.322 23.4900 776.25 116.84
Ingreso por Compras - O/C: 151306
13/09/2019 495328 0 EGR 5- 16/09/2019 01:39:35 SAI -.926 3.396 27.0002 -25.00 91.84
VENTAS POS
14/09/2019 495342 0 EGR 5- 16/09/2019 01:48:29 SAI -2.424 .972 27.0003 -65.45 26.39
VENTAS POS
15/09/2019 495673 0 EGR 5- 16/09/2019 16:19:50 SAI -3.380 -2.408 27.0002 -91.26 -64.87
VENTAS POS
18/09/2019 496443 0 EGR 5- 18/09/2019 23:37:31 SAI -2.032 -4.440 27.0003 -54.86 -119.73
VENTAS POS
19/09/2019 496742 0 EGR 5- 19/09/2019 23:42:31 SAI -.874 -5.314 27.0003 -23.60 -143.33
VENTAS POS
20/09/2019 496817 E-TR 6-496894 20/09/2019 12:04:24 YRT -3.624 -8.938 27.0003 -97.85 -241.18
TRASP. SALA ALEMANA
INVENTARIO SUPERMERCADOS TIA PAG: 10
12:40:44 KARDEX DE ARTICULOS 13-05-2021
DEL 01/01/2019 AL 31/12/2019

Articulo: 31050 CHULETA DE CERDO LA PORCINA KG A/G KG. EXPRESADO EN BOLIVIANOS


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Fecha No.Tran No.Doc. Tipo Modulo Proceso Hora Usr Cantidad Saldo Stock Costo U. Importe Total
---------------------------------------------------------------------------------------------------------------------------------------------------------------

20/09/2019 497153 0 EGR 5- 21/09/2019 08:47:41 SAI -2.274 -11.212 27.0003 -61.40 -302.58
VENTAS POS
21/09/2019 497377 0 EGR 5- 22/09/2019 00:30:56 SAI -2.822 -14.034 27.0003 -76.19 -378.77
VENTAS POS
23/09/2019 498230 0 EGR 5- 25/09/2019 20:57:37 SAI -3.406 -17.440 27.0003 -91.96 -470.73
VENTAS POS
24/09/2019 498268 0 EGR 5- 25/09/2019 23:04:34 SAI -3.516 -20.956 27.0004 -94.93 -565.66
VENTAS POS
25/09/2019 498364 0 EGR 5- 26/09/2019 00:31:12 SAI -1.278 -22.234 27.0005 -34.51 -600.17
VENTAS POS
26/09/2019 498600 146372 ING 17-146372 26/09/2019 15:35:56 JOS 35.950 13.716 23.4900 970.65 370.48
Ingreso por Compras - O/C: 152443
27/09/2019 499011 0 EGR 5- 28/09/2019 00:55:58 SAI -1.302 12.414 27.0002 -35.15 335.33
VENTAS POS
28/09/2019 499316 0 EGR 5- 29/09/2019 00:04:57 SAI -.474 11.940 27.0003 -12.80 322.53
VENTAS POS
29/09/2019 500189 0 EGR 5- 01/10/2019 21:26:18 SAI -3.034 8.906 27.0003 -81.92 240.61
VENTAS POS
30/09/2019 499761 E-TR 6-505657 30/09/2019 20:38:38 MPF -4.310 4.596 27.0003 -116.37 124.24
traspaso enviado s/nota
30/09/2019 500204 0 EGR 5- 01/10/2019 21:40:29 SAI -2.894 1.702 27.0003 -78.14 46.10
VENTAS POS
01/10/2019 500227 0 EGR 5- 02/10/2019 00:45:06 SAI -2.024 -.322 27.0002 -54.65 -8.55
VENTAS POS
02/10/2019 500482 0 EGR 5- 03/10/2019 01:28:05 SAI -1.996 -2.318 27.0002 -53.89 -62.44
VENTAS POS
03/10/2019 500788 0 EGR 5- 04/10/2019 02:27:26 SAI -3.808 -6.126 27.0003 -102.82 -165.26
VENTAS POS
04/10/2019 501049 0 EGR 5- 05/10/2019 02:39:28 SAI -2.360 -8.486 27.0002 -63.72 -228.98
VENTAS POS
05/10/2019 501497 0 EGR 5- 06/10/2019 18:37:24 SAI -.442 -8.928 27.0002 -11.93 -240.91
VENTAS POS
06/10/2019 501742 0 EGR 5- 07/10/2019 17:02:21 SAI -3.558 -12.486 27.0003 -96.07 -336.98
VENTAS POS
07/10/2019 503031 0 EGR 5- 11/10/2019 14:58:31 SAI -.646 -13.132 27.0003 -17.44 -354.42
VENTAS POS
09/10/2019 503061 0 EGR 5- 11/10/2019 15:47:45 SAI -4.220 -17.352 27.0004 -113.94 -468.36
VENTAS POS
10/10/2019 502859 0 EGR 5- 11/10/2019 00:32:42 SAI -2.132 -19.484 27.0002 -57.56 -525.92
VENTAS POS
11/10/2019 503241 0 EGR 5- 12/10/2019 01:20:26 SAI -2.292 -21.776 27.0004 -61.88 -587.80
VENTAS POS
12/10/2019 503831 0 EGR 5- 14/10/2019 19:28:07 SAI -2.752 -24.528 27.0005 -74.31 -662.11
VENTAS POS
13/10/2019 503573 EGR 6- 13/10/2019 13:21:30 YRT -1.100 -25.628 27.0005 -29.70 -691.81
eliminacion por mal estado n/apto p/vend
13/10/2019 503823 0 EGR 5- 14/10/2019 18:04:04 SAI -3.150 -28.778 27.0005 -85.05 -776.86
VENTAS POS
14/10/2019 503879 0 EGR 5- 15/10/2019 01:13:37 SAI -1.830 -30.608 27.0004 -49.41 -826.27
VENTAS POS
15/10/2019 504193 147942 ING 17-147942 15/10/2019 17:44:45 AAJ 26.750 -3.858 23.4900 722.25 -104.02
Ingreso por Compras - O/C: 154077
INVENTARIO SUPERMERCADOS TIA PAG: 11
12:40:44 KARDEX DE ARTICULOS 13-05-2021
DEL 01/01/2019 AL 31/12/2019

Articulo: 31050 CHULETA DE CERDO LA PORCINA KG A/G KG. EXPRESADO EN BOLIVIANOS


---------------------------------------------------------------------------------------------------------------------------------------------------------------
Fecha No.Tran No.Doc. Tipo Modulo Proceso Hora Usr Cantidad Saldo Stock Costo U. Importe Total
---------------------------------------------------------------------------------------------------------------------------------------------------------------

15/10/2019 504504 0 EGR 5- 16/10/2019 19:07:37 SAI -.944 -4.802 27.0003 -25.49 -129.51
VENTAS POS
17/10/2019 505233 0 EGR 5- 18/10/2019 20:40:59 SAI -3.894 -8.696 27.0003 -105.14 -234.65
VENTAS POS
18/10/2019 505079 diego E-TR 6-505410 18/10/2019 14:47:11 YRT -4.200 -12.896 27.0002 -113.40 -348.05
trasp. sala alemana
18/10/2019 505492 0 EGR 5- 19/10/2019 16:59:14 SAI -6.022 -18.918 27.0002 -162.60 -510.65
VENTAS POS
19/10/2019 505843 0 EGR 5- 22/10/2019 00:29:39 SAI -8.778 -27.696 27.0002 -237.01 -747.66
VENTAS POS
20/10/2019 505561 0 EGR 5- 21/10/2019 00:01:31 SAI -.666 -28.362 27.0002 -17.98 -765.64
VENTAS POS
21/10/2019 506304 0 EGR 5- 27/10/2019 21:23:12 SAI -3.242 -31.604 27.0001 -87.53 -853.17
VENTAS POS
22/10/2019 506212 148568 ING 17-148568 26/10/2019 11:56:45 AAJ 38.100 6.496 23.4900 1,028.70 175.53
Ingreso por Compras - O/C: 154741
30/10/2019 506651 EGR 6- 30/10/2019 11:18:19 MPF -.180 6.316 27.0001 -4.86 170.67
ELIMINACION PRODUC. CARNICERIA
31/10/2019 507010 0 EGR 5- 01/11/2019 11:00:28 SAI -.732 5.584 27.0001 -19.76 150.91
VENTAS POS
01/11/2019 507124 0 EGR 5- 02/11/2019 11:37:05 SAI -1.638 3.946 27.0002 -44.23 106.68
VENTAS POS
02/11/2019 507244 0 EGR 5- 04/11/2019 10:09:32 SAI -.876 3.070 27.0001 -23.65 83.03
VENTAS POS
03/11/2019 507274 0 EGR 5- 04/11/2019 10:43:26 SAI -1.834 1.236 27.0002 -49.52 33.51
VENTAS POS
06/11/2019 507615 0 EGR 5- 07/11/2019 08:46:34 SAI -.722 .514 27.0001 -19.49 14.02
VENTAS POS
07/11/2019 507717 0 EGR 5- 08/11/2019 07:52:16 SAI -.548 -.034 27.0002 -14.80 -0.78
VENTAS POS
09/11/2019 507893 149028 ING 17-149028 09/11/2019 12:31:58 YDA 18.500 18.466 23.4900 499.50 498.72
Ingreso por Compras - O/C: 155346
09/11/2019 507954 0 EGR 5- 09/11/2019 18:15:44 SAI -1.060 17.406 27.0001 -28.62 470.10
VENTAS POS
10/11/2019 508007 0 EGR 5- 10/11/2019 18:10:24 SAI -1.924 15.482 27.0001 -51.95 418.15
VENTAS POS
12/11/2019 508153 E-TR 6-508173 12/11/2019 08:07:55 UMF -11.470 4.012 27.0001 -309.69 108.46
por traspaso al centro
14/11/2019 508686 0 EGR 5- 15/11/2019 08:06:08 SAI -1.914 2.098 27.0001 -51.68 56.78
VENTAS POS
15/11/2019 508885 0 EGR 5- 16/11/2019 00:47:01 SAI -1.572 .526 27.0001 -42.44 14.34
VENTAS POS
16/11/2019 509109 0 EGR 5- 16/11/2019 23:25:56 SAI -2.882 -2.356 27.0001 -77.81 -63.47
VENTAS POS
17/11/2019 509476 0 EGR 5- 19/11/2019 06:59:29 SAI -.420 -2.776 27.0002 -11.34 -74.81
VENTAS POS
19/11/2019 509734 0 EGR 5- 20/11/2019 06:04:29 SAI -3.194 -5.970 27.0002 -86.24 -161.05
VENTAS POS
20/11/2019 509979 0 EGR 5- 21/11/2019 23:58:51 SAI -.586 -6.556 27.0002 -15.82 -176.87
VENTAS POS
22/11/2019 510564 0 EGR 5- 23/11/2019 10:44:12 SAI -.542 -7.098 27.0002 -14.63 -191.50
VENTAS POS
INVENTARIO SUPERMERCADOS TIA PAG: 12
12:40:44 KARDEX DE ARTICULOS 13-05-2021
DEL 01/01/2019 AL 31/12/2019

Articulo: 31050 CHULETA DE CERDO LA PORCINA KG A/G KG. EXPRESADO EN BOLIVIANOS


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Fecha No.Tran No.Doc. Tipo Modulo Proceso Hora Usr Cantidad Saldo Stock Costo U. Importe Total
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23/11/2019 510781 0 EGR 5- 23/11/2019 23:10:36 SAI -1.728 -8.826 27.0003 -46.66 -238.16
VENTAS POS
26/11/2019 511374 0 EGR 5- 26/11/2019 22:29:51 SAI -1.178 -10.004 27.0002 -31.81 -269.97
VENTAS POS
27/11/2019 511643 0 EGR 5- 28/11/2019 01:24:07 SAI -.542 -10.546 27.0002 -14.63 -284.60
VENTAS POS
29/11/2019 512193 0 EGR 5- 30/11/2019 02:41:06 SAI -1.750 -12.296 27.0002 -47.25 -331.85
VENTAS POS
30/11/2019 512412 0 EGR 5- 01/12/2019 03:01:00 SAI -1.114 -13.410 27.0003 -30.08 -361.93
VENTAS POS
01/12/2019 512884 0 EGR 5- 03/12/2019 18:58:29 SAI -.924 -14.334 27.0004 -24.95 -386.88
VENTAS POS
02/12/2019 512672 0 EGR 5- 02/12/2019 23:23:35 SAI -.712 -15.046 27.0003 -19.22 -406.10
VENTAS POS
03/12/2019 512946 0 EGR 5- 03/12/2019 22:51:11 SAI -2.340 -17.386 27.0003 -63.18 -469.28
VENTAS POS
06/12/2019 513789 0 EGR 5- 07/12/2019 06:06:27 SAI -1.830 -19.216 27.0003 -49.41 -518.69
VENTAS POS
07/12/2019 514071 0 EGR 5- 07/12/2019 23:41:30 SAI -2.412 -21.628 27.0003 -65.12 -583.81
VENTAS POS
08/12/2019 514139 0 EGR 5- 09/12/2019 06:44:55 SAI -1.670 -23.298 27.0004 -45.09 -628.90
VENTAS POS
11/12/2019 514774 EGR 6- 11/12/2019 11:29:00 CFO -1.944 -25.242 27.0004 -52.49 -681.39
ELIMINACION POR MAL ESTADO
12/12/2019 515286 0 EGR 5- 13/12/2019 00:09:17 SAI -1.906 -27.148 27.0003 -51.46 -732.85
VENTAS POS
24/12/2019 518374 0 EGR 5- 25/12/2019 18:34:53 SAI -3.622 -30.770 27.0004 -97.80 -830.65
VENTAS POS
31/12/2019 520096 0 EGR 5- 02/01/2020 17:19:25 SAI -1.650 -32.420 27.0003 -44.55 -875.20
VENTAS POS
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TOTAL CHULETA DE CERDO LA PORCINA KG A/G EN STOCK: -32.420 -875.20

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