# Código Descripció Fecha Folio Concepto Bodega OriBodega DesStock IniciaStock Previ

6622 MCCCAAAVCrema FAC12-09-202 1632 GE-CO BODEGA PRINCIPAL -10 -10

6622 MCCCAAAVCrema FAC13-09-202 16723 GS-TR BODEGA PRINCIPAL -10 0
6622 MCCCAAAVCrema FAC13-09-202 16725 GS-TR BODEGA PRINCIPAL -10 -6
6622 MCCCAAAVCrema FAC13-09-202 1636 GE-TR BODEGA PRINCIPAL -10 -10
6570 MCCCAAQTCrema de 12-09-202 1632 GE-CO BODEGA PRINCIPAL 2 2
6570 MCCCAAQTCrema de 13-09-202 16723 GS-TR BODEGA PRINCIPAL 2 4
6570 MCCCAAQTCrema de 13-09-202 1636 GE-TR BODEGA PRINCIPAL 2 2
6592 MCCCAARCCrema ROS12-09-202 1632 GE-CO BODEGA PRINCIPAL 0 0
6592 MCCCAARCCrema ROS13-09-202 16723 GS-TR BODEGA PRINCIPAL 0 8
6592 MCCCAARCCrema ROS13-09-202 16724 GS-TR BODEGA PRINCIPAL 0 6
6592 MCCCAARCCrema ROS13-09-202 16725 GS-TR BODEGA PRINCIPAL 0 4
6592 MCCCAARCCrema ROS13-09-202 16726 GS-TR BODEGA PRINCIPAL 0 2
6592 MCCCAARCCrema ROS13-09-202 1636 GE-TR BODEGA PRINCIPAL 0 0
6609 MCCLAACBAGUA de C12-09-202 1632 GE-CO BODEGA PRINCIPAL 0 0
6609 MCCLAACBAGUA de C13-09-202 16723 GS-TR BODEGA PRINCIPAL 0 12
6609 MCCLAACBAGUA de C13-09-202 16725 GS-TR BODEGA PRINCIPAL 0 6
6609 MCCLAACBAGUA de C13-09-202 1636 GE-TR BODEGA PRINCIPAL 0 0
6610 MCCLAACDAGUA de C12-09-202 1632 GE-CO BODEGA PRINCIPAL 12 12
6610 MCCLAACDAGUA de C13-09-202 16723 GS-TR BODEGA PRINCIPAL 12 24
6610 MCCLAACDAGUA de C13-09-202 16725 GS-TR BODEGA PRINCIPAL 12 18
6610 MCCLAACDAGUA de C13-09-202 1636 GE-TR BODEGA PRINCIPAL 12 12
6608 MCCLAACPAGUA de C12-09-202 1632 GE-CO BODEGA PRINCIPAL -1 -1
6608 MCCLAACPAGUA de C13-09-202 16725 GS-TR BODEGA PRINCIPAL -1 5
6607 MCCLAACZAGUA de C12-09-202 1632 GE-CO BODEGA PRINCIPAL 0 0
6607 MCCLAACZAGUA de C13-09-202 16723 GS-TR BODEGA PRINCIPAL 0 12
6607 MCCLAACZAGUA de C13-09-202 16725 GS-TR BODEGA PRINCIPAL 0 6
6607 MCCLAACZAGUA de C13-09-202 1636 GE-TR BODEGA PRINCIPAL 0 0
6575 MCCSAAORShampoo 12-09-202 1632 GE-CO BODEGA PRINCIPAL 6 6
6575 MCCSAAORShampoo 13-09-202 16725 GS-TR BODEGA PRINCIPAL 6 14
6575 MCCSAAORShampoo 13-09-202 16726 GS-TR BODEGA PRINCIPAL 6 8
6577 MCCSAAP Shampoo P12-09-202 1632 GE-CO BODEGA PRINCIPAL 0 0
6577 MCCSAAP Shampoo P13-09-202 16725 GS-TR BODEGA PRINCIPAL 0 7
6577 MCCSAAP Shampoo P13-09-202 16726 GS-TR BODEGA PRINCIPAL 0 3
6576 MCCSAAQ Shampoo Q12-09-202 1632 GE-CO BODEGA PRINCIPAL 4 4
6576 MCCSAAQ Shampoo Q13-09-202 16726 GS-TR BODEGA PRINCIPAL 4 6
6621 MCJCAACBPack Sham12-09-202 1632 GE-CO BODEGA PRINCIPAL 6 6
6621 MCJCAACBPack Sham13-09-202 16725 GS-TR BODEGA PRINCIPAL 6 8
6616 MCJCAAORPack Sham12-09-202 1632 GE-CO BODEGA PRINCIPAL 6 6
6616 MCJCAAORPack Sham13-09-202 16726 GS-TR BODEGA PRINCIPAL 6 8
6617 MCJCAAQ Pack Sham12-09-202 1632 GE-CO BODEGA PRINCIPAL 0 0
6617 MCJCAAQ Pack Sham13-09-202 16725 GS-TR BODEGA PRINCIPAL 0 1
6588 MCLAAACHOLEO CHI 12-09-202 1632 GE-CO BODEGA PRINCIPAL 0 0
6588 MCLAAACHOLEO CHI 13-09-202 16724 GS-TR BODEGA PRINCIPAL 0 8
6588 MCLAAACHOLEO CHI 13-09-202 16725 GS-TR BODEGA PRINCIPAL 0 6
6588 MCLAAACHOLEO CHI 13-09-202 16726 GS-TR BODEGA PRINCIPAL 0 3
6583 MCLAAACOOLEO CONC12-09-202 1632 GE-CO BODEGA PRINCIPAL 0 0
6583 MCLAAACOOLEO CONC13-09-202 16726 GS-TR BODEGA PRINCIPAL 0 2
6589 MCLAAAP0OLEO PRAN12-09-202 1632 GE-CO BODEGA PRINCIPAL 0 0
6589 MCLAAAP0OLEO PRAN13-09-202 16725 GS-TR BODEGA PRINCIPAL 0 2
6571 MCLGAAA0ALOE VERA12-09-202 1632 GE-CO BODEGA PRINCIPAL 0 0
6571 MCLGAAA0ALOE VERA13-09-202 16723 GS-TR BODEGA PRINCIPAL 0 8
6571 MCLGAAA0ALOE VERA13-09-202 16724 GS-TR BODEGA PRINCIPAL 0 4
6571 MCLGAAA0ALOE VERA13-09-202 16726 GS-TR BODEGA PRINCIPAL 0 2
6571 MCLGAAA0ALOE VERA13-09-202 1636 GE-TR BODEGA PRINCIPAL 0 0
6614 MCLGAAA1ALOE VERA12-09-202 1632 GE-CO BODEGA PRINCIPAL 8 8
6614 MCLGAAA1ALOE VERA13-09-202 16723 GS-TR BODEGA PRINCIPAL 8 16
6614 MCLGAAA1ALOE VERA13-09-202 16726 GS-TR BODEGA PRINCIPAL 8 12
6614 MCLGAAA1ALOE VERA13-09-202 1636 GE-TR BODEGA PRINCIPAL 8 8
6604 MCLGAAA ALOE VERA12-09-202 1632 GE-CO BODEGA PRINCIPAL 0 0
6604 MCLGAAA ALOE VERA13-09-202 16723 GS-TR BODEGA PRINCIPAL 0 15
6604 MCLGAAA ALOE VERA13-09-202 16725 GS-TR BODEGA PRINCIPAL 0 9
6604 MCLGAAA ALOE VERA13-09-202 16726 GS-TR BODEGA PRINCIPAL 0 3
6604 MCLGAAA ALOE VERA13-09-202 1636 GE-TR BODEGA PRINCIPAL 0 0
6620 MCLGAAAVALOE VERA12-09-202 1632 GE-CO BODEGA PRINCIPAL 4 4
6620 MCLGAAAVALOE VERA13-09-202 16725 GS-TR BODEGA PRINCIPAL 4 8
6600 MCLGAAAVALOE VERA12-09-202 1632 GE-CO BODEGA PRINCIPAL 0 0
6600 MCLGAAAVALOE VERA13-09-202 16723 GS-TR BODEGA PRINCIPAL 0 12
6600 MCLGAAAVALOE VERA13-09-202 16725 GS-TR BODEGA PRINCIPAL 0 6
6600 MCLGAAAVALOE VERA13-09-202 1636 GE-TR BODEGA PRINCIPAL 0 0
6619 MCLJAAAHALOE VERA12-09-202 1632 GE-CO BODEGA PRINCIPAL 8 8
6619 MCLJAAAHALOE VERA13-09-202 16723 GS-TR BODEGA PRINCIPAL 8 20
6619 MCLJAAAHALOE VERA13-09-202 16725 GS-TR BODEGA PRINCIPAL 8 16
6619 MCLJAAAHALOE VERA13-09-202 16726 GS-TR BODEGA PRINCIPAL 8 12
6619 MCLJAAAHALOE VERA13-09-202 1636 GE-TR BODEGA PRINCIPAL 8 8
6597 MCLJAAAHALOE VERA12-09-202 1632 GE-CO BODEGA PRINCIPAL 0 0
6597 MCLJAAAHALOE VERA13-09-202 16724 GS-TR BODEGA PRINCIPAL 0 9
6597 MCLJAAAHALOE VERA13-09-202 16725 GS-TR BODEGA PRINCIPAL 0 6
6602 MCLJAANCJarabe CO 08-09-202 1547 GE-TR BODEGA PRINCIPAL 0 0
6602 MCLJAANCJarabe CO 11-09-202 1591 GE-PT BODEGA PRINCIPAL 0 6
6602 MCLJAANCJarabe CO 11-09-202 1595 GE-PT BODEGA PRINCIPAL 0 11
6602 MCLJAANCJarabe CO 12-09-202 1630 GE-PT BODEGA PRINCIPAL 0 17
6602 MCLJAANCJarabe CO 12-09-202 16721 GS-DC BODEGA PRINCIPAL 0 19
6556 MCLNAAPMSpray PRO 12-09-202 1633 GE-CO BODEGA PRINCIPAL 20 20
6556 MCLNAAPMSpray PRO 13-09-202 16723 GS-TR BODEGA PRINCIPAL 20 60
6556 MCLNAAPMSpray PRO 13-09-202 16725 GS-TR BODEGA PRINCIPAL 20 40
6556 MCLNAAPM Spray PRO 13-09-202 1636 GE-TR BODEGA PRINCIPAL 20 20
6558 MCLNAAP Spray PRO 12-09-202 1633 GE-CO BODEGA PRINCIPAL 20 20
6558 MCLNAAP Spray PRO 13-09-202 16725 GS-TR BODEGA PRINCIPAL 20 40
6611 MCLPAABM SERUM BOT 12-09-202 1632 GE-CO BODEGA PRINCIPAL 6 6
6611 MCLPAABM SERUM BOT 13-09-202 16724 GS-TR BODEGA PRINCIPAL 6 12
6611 MCLPAABM SERUM BOT 13-09-202 16725 GS-TR BODEGA PRINCIPAL 6 9
6595 MCLZAASTSTEVIA LIqu12-09-202 1633 GE-CO BODEGA PRINCIPAL 10 10
6595 MCLZAASTSTEVIA LIqu13-09-202 16723 GS-TR BODEGA PRINCIPAL 10 28
6595 MCLZAASTSTEVIA LIqu13-09-202 16725 GS-TR BODEGA PRINCIPAL 10 22
6595 MCLZAASTSTEVIA LIqu13-09-202 1636 GE-TR BODEGA PRINCIPAL 10 10
6603 MCPIAAST STEVIA en 12-09-202 1633 GE-CO BODEGA PRINCIPAL 0 0
6603 MCPIAAST STEVIA en 13-09-202 16725 GS-TR BODEGA PRINCIPAL 0 14
6603 MCPIAAST STEVIA en 13-09-202 16726 GS-TR BODEGA PRINCIPAL 0 10
Entrada Salida Stock FinalValoración Valoración Total $
10 0 0 6489 64890
0 6 -6 6489 -38934
0 4 -10 6489 -25956
6 0 -4 6489 38934
2 0 4 4167 8334
0 2 2 4167 -8334
2 0 4 4167 8334
8 0 8 4662 37296
0 2 6 4662 -9324
0 2 4 4662 -9324
0 2 2 4662 -9324
0 2 0 4662 -9324
2 0 2 4662 9324
12 0 12 5818 69816
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0 6 0 5818 -34908
6 0 6 5818 34908
12 0 24 5818 69816
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0 6 12 5818 -34908
6 0 18 5818 34908
6 0 5 5650 33900
0 6 -1 5650 -33900
12 0 12 5650 67800
0 6 6 5650 -33900
0 6 0 5650 -33900
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0 6 8 4194 -25164
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2 0 8 9027 18054
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2 0 8 7920 15840
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1 0 1 7920 7920
0 1 0 7920 -7920
8 0 8 4266 34128
 0 2 6 4266 -8532
0 3 3 4266 -12798
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2 0 2 4266 8532
0 2 0 4266 -8532
2 0 2 4266 8532
0 2 0 4266 -8532
8 0 8 4446 35568
0 4 4 4446 -17784
0 2 2 4446 -8892
0 2 0 4446 -8892
4 0 4 4446 17784
8 0 16 6722 53776
0 4 12 6722 -26888
0 4 8 6722 -26888
4 0 12 6722 26888
15 0 15 5366 80490
0 6 9 5366 -32196
0 6 3 5366 -32196
0 3 0 5366 -16098
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4 0 8 8245 32980
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12 0 12 4771 57252
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0 4 8 8186 -32744
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9 0 9 4688 42192
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6 0 6 5029 30174
5 0 11 5029 25145
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2 0 19 5029 10058
0 19 0 5029 -95551
40 0 60 1708 68320
0 20 40 1708 -34160
0 20 20 1708 -34160
20 0 40 1708 34160
20 0 40 1708 34160
0 20 20 1708 -34160
6 0 12 6291 37746
0 3 9 6291 -18873
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18 0 28 4571 82278
0 6 22 4571 -27426
0 12 10 4571 -54852
6 0 16 4571 27426
14 0 14 5073 71022
0 4 10 5073 -20292
0 10 0 5073 -50730