Ajuste de Existencias Segun Modulo Inv Dic 2010

Ajuste de Existencias Segun Modulo Inv Dic 2010
Ajuste de Existencias Segun Modulo Inv Dic 2010
Ajuste de Existencias Segun Modulo Inv Dic 2010
Ajuste de Existencias Segun Modulo Inv Dic 2010
Ajuste de Existencias Segun Modulo Inv Dic 2010
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Transcript of Ajuste de Existencias Segun Modulo Inv Dic 2010

LABOSIL S.A.C

Pag. 1 Fecha 12/01/2011 INVENTARIO VALORIZADO DEL MES DE ENERO 2010 a DICIEMBRE 2010 Hora 18:06:45 Del Articulo : 000195 Al Articulo : VAD-001 MONEDA : SOLES SALDO **************CANTIDADES************** SALDO VALOR SALDO *******************VALORES ******************* COSTO SALDOINICIAL ENTRADAS SALIDAS FINAL UNITARIO INICIAL ENTRADAS SALIDAS FINAL PROMEDIO T/CCM TD ALM. DOCUMENTO

FECHA

ALIMBALALB001 ALB002 ALB003 ALB004 ALB005 ALB006 ALB007 ALB011 ALB012 ALB013 ALB014 ALB015 ALB016 ALB017 ALB018 ALB019 ALB020 ALB021 ALB022 ALB023 ALB024 ALB025 ALB026 ALB027 ALB028 MAN-334001

INICIO DE CARNE 40KG CRECIMIENTO DE CARNE 40KG ACABADO CARNE 40KG INICIO DOBLE 40KG CRECIMIENTO DOBLE 40KG ACABADO DOBLE 40KG POSTURA PRODUCCION 40KG INICIO DOBLE 20KG CRECIMIENTO DOBLE 20KG ACABADO DOBLE 20KG POSTURA PRODUCCION 20KG GALLERO ENTRENAMIENTO 40KG GALLERO ENTRENAMIENTO 20KG CUY PREMIUN 40KG MEDICORP 40 KG VITAMICIN INICIO 40 KG CONECORP 40 KG MAIZ ARGENTINO TORTA DE SOYA PARAGUAYA POLVILLO DE ARROZ X KG. SUB-PRODUCTO DE TRIGO X 40 KG. AFRECHO X 40 KG. TORTA DE SOYA ARGENTINA MAIZ AMERICANO MAIZ PARAGUAYO X TM MANUAL DE USO D GOLPE

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 0.00 0.00 0.00 0.00 0.00 0.00 521.00

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 0.00 0.00 0.00 0.00 0.00 0.00 50,005.00

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 0.00 0.00 0.00 0.00 0.00 0.00 45,521.00

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 0.00 0.00 0.00 0.00 0.00 0.00 5,005.00

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 0.00 0.00 0.00 0.00 0.00 0.00 41.70

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 0.00 0.00 0.00 0.00 0.00 0.00 1,558.19

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 0.00 0.00 0.00 0.00 0.00 0.00 1,404.71

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 0.00 0.00 0.00 0.00 0.00 0.00 195.18

34.99 27.45 24.87 32.07 31.70 31.35 32.95 13.70 10.75 10.57 11.67 41.08 14.29 26.74 37.63 39.13 29.95 546.39 835.25 0.43 17.48 12.77 809.47 0.00 0.00 0.04

Totales por Familia ---->

ANBIOTIC0044502 0044503 0044504 0044505 0983004 0988004 0997002 0997003 0997004 0997005 1060902 1060903 1060904 1131003 1131004 1133003 1133004 1134004 1135004 1176002 1176004 1177002

OXIDIC PLUS LA X 20 ML OXIDIC PLUS LA X 50 ML OXIDIC PLUS LA X 100 ML OXIDIC PLUS LA X 250 ML PENSIL 30 X 100 ML CEFALEXINASIL X 100 ML SUPERSIL LA X 20 ML SUPERSIL LA X 50 ML SUPERSIL LA X 100 ML SUPERSIL LA X 250ML ENROMIC 10 % INY X 25 ML ENROMIC 10 % INY X 50 ML ENROMIC 10 % INY X 100 ML PENSIL 20/20 X 50 ML PENSIL 20/20 X 100 ML SILAMOX X 50 ML SILAMOX X 100 ML GENTSIL 20% X 100 ML TRISULFASIL X 100 ML OXIMIC 20% LA X 20 ML OXIMIC 20 % LA X 100 ML ESTREPTOPENICILINA MICROSULES X 25 ML ESTREPTOPENICILINA MICROSULES X 50 ML ESTREPTOPENICILINA MICROSULES X 100 ML ESTREPTOPENICILINA MICROSULES X 250 ML ESPIRAMIC X 50 ML ESPIRAMIC X 100 ML ESPIRAMIC X 250 ML CEFTIOMIC X 50 ML CEFTIOMIC X 100 ML CEFTIOMIC X 250 ML ENROSIL GEL (JERINGA X 40 GR.) ENROSIL GEL (DISPLAY DE 12 JERINGAS X 40 GR.) TRILEMAX MINERALES X 1 LT

0.00 148.00 256.00 67.00 229.00 1,372.00 774.00 404.00 317.00 401.00 350.00 336.00 217.00 1,151.00 1,504.00 2.00 0.00 243.00 27.00 723.00 77.00 888.00 0.00 0.00 3.00 0.00 0.00 0.00 149.00 293.00 120.00 3,404.00 0.00 0.00

2,167.00 1,941.00 906.00 293.00 0.00 41.00 55.00 25.00 44.00 1.00 2,002.00 1,357.00 1,576.00 124.00 209.00 0.00 0.00 6.00 56.00 112.00 0.00 7,945.00 4,670.00 2,017.00 969.00 981.00 1,017.00 961.00 265.00 673.00 720.00 131.00 0.00 0.00

1,635.00 1,482.00 789.00 202.00 0.00 451.00 746.00 332.00 171.00 96.00 1,740.00 945.00 1,274.00 1,275.00 1,634.00 2.00 0.00 247.00 73.00 56.00 0.00 8,831.00 4,153.00 2,016.00 971.00 789.00 776.00 499.00 183.00 663.00 671.00 1,450.00 0.00 0.00

532.00 607.00 373.00 158.00 229.00 962.00 83.00 97.00 190.00 306.00 612.00 748.00 519.00 0.00 79.00 0.00 0.00 2.00 10.00 779.00 77.00 2.00 517.00 1.00 1.00 192.00 241.00 462.00 231.00 303.00 169.00 2,085.00 0.00 0.00

0.00 709.37 2,200.58 1,655.12 3,636.09 24,458.78 2,412.52 1,980.91 2,834.18 7,503.01 734.35 1,209.27 1,347.78 8,742.18 17,555.18 14.99 0.00 2,250.38 172.90 1,256.76 0.00 3,061.98 0.00 0.00 80.04 0.00 0.00 0.00 3,355.32 9,995.90 8,982.16 19,744.64 0.00 0.00

5,285.87 8,111.59 7,322.97 5,418.46 0.00 730.91 171.43 122.58 393.39 18.71 4,013.65 4,616.74 9,472.32 941.82 2,439.52 0.00 0.00 55.57 358.60 194.68 0.00 27,219.37 31,211.83 24,854.67 24,558.01 12,822.85 27,964.67 52,299.99 1,607.09 20,337.25 41,967.42 759.86 0.00 0.00

4,039.14 6,282.00 6,467.67 3,969.06 0.00 8,040.02 2,325.25 1,627.88 1,528.85 1,796.23 3,526.31 3,267.27 7,699.62 9,684.00 19,072.58 14.99 0.00 2,287.42 467.47 97.34 0.00 30,274.15 28,009.27 24,842.39 24,611.62 10,797.42 21,324.51 28,483.33 2,375.09 21,373.35 42,708.85 8,410.61 0.00 0.00

1,246.73 2,538.96 3,055.88 3,104.52 3,636.09 17,149.67 258.71 475.61 1,698.72 5,725.49 1,221.68 2,558.74 3,120.47 0.00 922.11 0.00 0.00 18.52 64.04 1,354.10 0.00 7.19 3,202.57 12.28 26.44 2,025.43 6,640.16 23,816.66 2,587.31 8,959.80 8,240.73 12,093.88 0.00 0.00

1177003 1177004 1177005 1423003 1423004

1423005 6942003 6942004 6942005 863001 863002 MUE-057

2.34 4.18 8.19 19.65 15.88 17.83 3.12 4.90 8.94 18.71 2.00 3.42 6.01 7.60 11.67 7.50 11.20 9.26 6.40 1.74 0.00 3.59 0.00 6.19 0.00 12.28 26.44 0.00 10.55 0.00 27.55 0.00 51.55 11.20 29.57 48.76 5.80 57.64 0.00

Totales por Familia ---->

ANEST0060004

LIDOMIC X 100 ML

0.00

145.00

144.00

1.00

0.00

538.44

534.73

3.71

0.00 3.71

Totales por Familia ---->

ANTIFLA0120003 0120004 0132001 0132003 0159002 0160003 0160004 0161001 0161005 703901 703905

DICLOMIC 2,5% X 50 ML. DICLOMIC 2,5% X 100 ML BTASIL X 5 ML BTASIL X 50 ML. FLUNIMIC GEL ORAL X 12 GR FLUNIMIC INYECTABLE X 50 ML FLUNIMIC INYECTABLE X 100 ML DESINFLAMIC X 100 GR DESINFLAMIC X 200 GR CREMA DE ORDEE X 100 GR CREMA DE ORDEE X 500 GR

0.00 0.00 298.00 190.00 370.00 46.00 0.00 12.00 0.00 166.00 12.00

1,800.00 1,248.00 27.00 0.00 122.00 171.00 97.00 333.00 242.00 1,682.00 759.00

1,004.00 813.00 324.00 0.00 462.00 142.00 77.00 216.00 141.00 1,527.00 502.00

796.00 435.00 1.00 190.00 30.00 75.00 20.00 129.00 101.00 321.00 269.00

0.00 0.00 1,032.06 2,619.97 3,451.00 1,561.24 0.00 0.00 0.00 343.57 117.48

4,995.91 5,694.29 93.51 0.00 439.36 3,334.13 3,407.24 1,375.13 1,803.88 3,648.30 5,741.04

2,801.86 3,703.99 1,122.10 0.00 3,697.51 3,364.18 2,704.72 843.33 1,053.00 3,323.76 3,856.53

2,194.05 1,990.30 3.46 2,619.97 192.86 1,531.19 702.52 531.80 750.88 668.12 2,001.99

0.00 2.76 0.00 4.58 3.46 13.79 6.43 20.42 0.00 35.13 4.12 0.00 7.43 2.08 7.44

Totales por Familia ---->

ANTIHIST0140004

ASTEMIC X 100 ML

0.00

577.00

432.00

145.00

0.00

2,011.73

1,531.53

480.20

0.00 3.31

Totales por Familia ---->

APARASI000195 000204 000205 000206 000207 000208 000209 000214 000216 000219 000220 000235 000236 000252 0009002 0009003 0009004 0009005 0009006 0100202 0100204 0100205 0100206 0102101 0102102 0102103 0102104 0102105 0102106 0102107 015003

ACARMIC 12.5 % X 33 ML (A) ECTOSULES X 20 ML ( A) ECTOSULES X 50 ML ( A) ECTOSULES X 100 ML ( A) ECTOSULES X 250 ML ( A) ECTOSULES X 1 LT ( A) ECTOSULES 6 % POUR ON X 250 ML ( A) IVERMIC X 20 ML ( A) IVERMIC X 100 ML ( A) IVERMIC X 1 LT ( A) IVERMIC EQUINOS JERINGA X 12 GR ( A) NITROMIC X 250 ML. (A) NITROMIC X 500 ML (A) ZULETEL PLUS X 500 ML ( A) ZULETEL PLUS X 20 ML ZULETEL PLUS X 50 ML ZULETEL PLUS X 100 ML ZULETEL PLUS X 250 ML ZULETEL PLUS X 500 ML IVERMIC PREMIUN 3.15 % X 20 ML IVERMIC PREMIUN 3.15 % X 50 ML IVERMIC PREMIUN 3.15% X 250 ML IVERMIC PREMIUN 3.15% X 500 ML IVERMIC 1 % X 10 ML IVERMIC 1 % X 20 ML IVERMIC 1 % X 50 ML IVERMIC 1 % X 100 ML IVERMIC 1 % X 250 ML IVERMIC 1 % X 500 ML IVERMIC 1 % X 1 LT DIPIRONA MICROSULES X 50 ML DIPIRONA MICROSULES X 100 ML DMSO X 250 ML TRISTEMIC X 50 ML TRISTEMIC X 100 ML ACARMIC 12,5 % X 20 ML ACARMIC 12,5% X 1 LT ACARMIC 12.5 % X 200 LT SHOOTER X 60 ML SHOOTER X 120 ML SHOOTER X 250 ML SAGUAYMIC PLUS SACHETS X 30 ML SAGUAYMIC PLUS X 100 ML SAGUAYMIC PLUS X 250 ML SAGUAYMIC PLUS X 500 ML SAGUAYMIC PLUS X 1 LT SAGUAYMIC PLUS X 4 LT SAGUAYMIC PLUS X 5 LT SAGUAYMIC PLUS X 1000 L SAGUAYMIC PLUS X 200 LTS CURAMIC POMADA X 1 KG NITROMIC X 50 ML NITROMIC X 250 ML HEMATOMIC PLUS X 20 ML HEMATOMIC PLUS X 50 ML HEMATOMIC PLUS X 100 ML HEMATOMIC PLUS X 250 ML IVERMIC T EQUINOS JERINGA X 12 GR IVERMIC M.O X 20 ML IVERMIC M.O X 50 ML IVERMIC M.O X 100 ML IVERMIC M.O X 250 ML IVERMIC M.O X 500 ML VERMIC TOTAL(DISPENSADOR 12 BLISTERS X10 TAB.C/U) ZULETEL INY, 10 % X 20 ML ZULETEL INY, 10 % X 50 ML ZULETEL INY, 10 % X 250 ML ZULETEL INY, 10 % X 500 ML MICROPARAS 10 % SACHETS X 30 ML MICROPARAS 10 % X 100 ML MICROPARAS 10 % X 250 ML MICROPARAS 10 % X 500 ML MICROPARAS 10 % X 1 LT MICROPARAS 10 % X 4 LT MICROPARAS 10% X 1000 L MICROPARAS 10 % X 200 LTS ECTOSULES 6% POUR-ON X 30 ML ECTOSULES 6% POUR-ON X 250 ML ECTOSULES 6% POUR-ON X 1 LT ECTOSULES 6% POUR-ON X 200 LT ECTOSULES X 20 ML. ECTOSULES X 100 ML ECTOSULES X 250 ML ECTOSULES X 1 LT ECTOSULES X 200 LT MICROPARAS 10 % (CAJA C/ 50 SACHETS X 30 ML) ABAMECSIL X 50 ML ABAMECSIL X 200 ML SAGUAYMIC PLUS (CAJA C/ 50 SACHETS X 30 ML) EQUISIL (JER