Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ABARROTES
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
CARNICOS
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
1 ALAS DE POLLO 0
2 CARNE MILANESA 6655
3 COSTILLA DE CERDO 3230
4 CHORIZOS 2005
5 JAMON DE CERDO 3000
6 MORCILLA COCTEL 40
7 MURILLO - COGOTA (GOULASH) 8340
8 PECHUGA 11555
9 PERNIL SIN HUESO * CARNE DE CERDO 5235
10 SOBREBARRIGA 9915
FRUVER
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
1 AGRAS 1495
2 AGUACATE 240
3 AJO PELADO 200
4 APIO 785
5 ARVEJA DESGRANADA 1235
6 CEBOLLA CABEZONA ROJA 2430
7 CEBOLLA LARGA 870
8 CEBOLLA CABEZONA BLANCA 2790
10 CEBOLLIN 80
11 CHAMPIÑON 220
12 CILANTRO 135
13 ESPINACA 890
14 FRESA 4240
15 HABICHUELA 2165
16 HIERBABUENA 5400
17 LECHUGA CRESPA 740
18 LIMON 1400
19 LULO 3,355
20 MANGO 2495
22 MARACUYA 1,000
23 MORA 1675
24 PAPA 8700
25 PAPA CRIOLLA 5385
26 PEPINO COHOMBRO 1465
27 PEREJIL CRESPO 345
28 PIMENTON 1500
29 PIÑA 9,200
30 PLATANO VERDE 9600
31 RAIZ CHINA 750
32 REPOLLO MORADO 2215
33 TOMATE CHERRY 350
34 TOMATE CHONTO 4530
35 TOMATE DE ARBOL 1,310
36 TOMILLO Y LAUREL 80
37 UCHUVA DESHOJADA 75
38 YUCA 4015
39 ZANAHORIA 3175
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
BEBIDAS
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
LACTEOS
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
INGRESOS SALIDAS
UNID LB GRM LTS VTO.
DOC. CANTIDAD DOC.
0
X 0
X 0
X 0
X 0
X 0 .001-PL
0
X 0
X 0
X 0 .001-PL
X 0
X 0
X 0
X 0
X 0
X 0 .001-PL
X 0
X 0
X 0
X 0 .001-PL
X 0
X 0
X 20/06/2016 0
X 0
0
X 0
X 25/06/2016 0
X 0
X 0
X 0
X 01/04/2017 0
X 01/04/2017 0
0
X 23/06/2016 0
X 18/06/2016 0
0
0
0
X 0
X 0
X 0
0
X 0
X 01/06/2017 0
X 0
X 0
X 0
X 0
X 0
X 0
X 0
X 0
X 0
X 0
X 10/07/2016 0
X 01/07/2016 0
X 0
X 0
X 0
X 0
INGRESOS SALIDAS
UNID LB GRM LTS VTO.
DOC. CANTIDAD DOC.
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
NIT.: 900.191.237 - 1
CONTROL DE COCINA - (Aseo - Plásticos)
INGRESOS SALIDAS
UNID LB GRM LTS VTO.
UNID LB GRM LTS VTO.
DOC. CANTIDAD DOC.
X NA 7435
X NA 4600
NA 0
X NA 0
NA 0
NA 73
NA 0
X NA 5
NA 0
X NA 10
NA 0
NA 25
X NA 0
X NA 300
X NA 0
X NA 0
NA 0
NA 0
NA 0
X NA 7
X NA 0
X NA 2400
X NA 3
INGRESOS SALIDAS
UNID LB GRM LTS VTO.
DOC. CANTIDAD DOC.
X NA 0
X NA 0
X NA .001-PL 135 .001-PL
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
INGRESOS SALIDAS
UNID LB GRM LTS VTO.
DOC. CANTIDAD DOC.
X 20/08/2016 0
X 02/08/2016 0
X 21/07/2016 0
X 22/06/2016 0
A.S
Abarrotes)
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 -500 -2,000 0
0 0 0 0 0 0
-400 0 -200 -200 -200 -200
0 0 0 0 0 0
0 0 0 0 0 0
0 -500 0 -500 -1,000 -1,000
-2 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-100 -100 0 -100 0 0
-100 0 0 0 0 0
0 0 0 0 0 0
-9 0 0 0 0 0
0 0 0 0 0 0
-1 0 0 0 0 -1
0 0 0 0 0 0
-6 0 0 0 0 0
-9 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-3 0 0 0 -6
0 0 0 0 0 0
0 0 0 0 0 0
0 -24 0 0 0 0
0 0 -900 0 0 0
0 0 0 -425 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 -300 0 0 0 0
0 -1 0 0 0 0
0 0 0 0 -20 0
-12 0 -12 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1,050 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
A.S
nícos - Fruver)
Finaliza: 19-Junio de 2016
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 -1,060 0
0 0 0 -370 0 0
0 0 0 0 0 0
0 0 -3,190 0 0 0
0 0 0 -2,370 -1,940 0
0 0 0 0 -1,970 0
0 0 0 0 0 0
0 0 0 0 0 -160
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -335 -350 0 0
0 0 0 0 0 0
0 0 -75 0 -85 0
0 0 0 0 -180 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 -500 -1,000
0 0 -500 -500 -500 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -455 0 0 0
0 0 0 0 0 0
0 0 0 0 0 -500
0 -933 0 -3,295 0 0
0 0 -1,475 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 -420 0
-490 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 -490 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -330 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 -250
0 0 0 0 0 0
0 0 -445 -510 -500 0
ásticos)
0 0 -250 0 -1,230 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 -100
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 -40 -40 -40 -40 -80
0 0 0 0 0 0
0 0 0 0 0 0
0 -1 0 0 0 0
0 -1 0 -1 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 -100 0 -120
0 -200 -100 -350 -200 -350
0 0 0 0 0 -1
0 0 0 0 0 0
0 0 0 0 0 0
-15 0 0 -2 0 -119
0 0 0 -4 0 -4
0 0 0 0 0 -4
0 0 0 -4 0 -4
0 -1 0 0 0 0
0 -2 0 -1 0 -2
0 0 0 0 0 0
0 0 0 0 0 0
0 -4 0 -4 0 0
-1 0 0 0 0 0
-1 0 0 -300 0 0
-515 0 0 0 0 0
-1 0 0 0 0 0
19-Junio de 2016
0 0 1
0 0 220
0 0 1
0 0 8500
0 0 7000
0 0 7200
0 0 1
0 0 250
0 0 22000
0 0 4
0 0 400
0 0 100
0 0 800
0 0 300
0 0 600
0 0 63
0 0 20
0 0 4
-12 0 0
0 0 36
0 0 108
0 0 54
0 0 20
0 0 22
0 0 2
0 0 30
0 0 0
0 0 27000
0 -400 1325
0 0 2
0 0 1
0 0 3700
0 0 1
0 0 47
0 0 12
0 0 1
0 0 1
0 0 2
0 0 0
0 0 1
0 0 1051
0 0 1
0 0 3000
0 0 1000
0 0 1
0 0 12
0 0 0
0 0 1
0 0 1
0 0 2
19-Junio de 2016
0 0 0
-3,150 0 3505
0 0 3230
0 0 945
0 0 2630
0 0 40
0 0 5150
0 0 7245
0 0 3265
0 -2,950 6965
SAB. DOM.
SALDO
FINAL
18*JUN 19*JUN
0 0 1335
0 0 240
0 0 200
0 0 785
0 0 550
-180 -210 2040
-25 0 685
-180 -2,170 260
0 0 80
0 0 220
0 0 135
0 0 890
0 0 2740
0 0 665
0 0 5400
0 0 740
0 0 1400
0 0 3355
0 0 2040
0 0 1000
0 0 1175
0 0 4472
0 0 3910
-500 0 965
0 0 345
0 -120 960
0 -500 8210
0 -1,185 8415
0 0 260
-1,985 0 230
0 0 350
-275 -820 3105
0 0 1310
0 0 80
0 0 -175
-1,700 0 2315
0 0 1720
19-Junio de 2016
SAB. DOM.
SALDO
FINAL
SALDO
FINAL
18*JUN 19*JUN
0 0 6704
0 -165 4435
0 0 2
0 0 2
0 0 -89
0 0 215
0 0 2
0 0 9
0 0 1
0 0 27
0 0 1
0 0 53
0 0 67
-40 -40 2000
0 0 1
0 -1 2
0 0 104
0 0 195
-2 -2 41
0 0 13
-80 -60 5740
0 -300 16500
0 0 14
SAB. DOM.
SALDO
FINAL
18*JUN 19*JUN
0 0 32
0 0 3
-15 0 66
-4 0 44
-12 0 40
0 -3 37
0 0 7
-1 0 10
0 0 0
-8 0 32
-1 0 23
0 0 1
0 -900 -1197
0 0 4385
0 0 0
Inicia: 20-Junio de 2016
ABARROTES
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
CARNICOS
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
1 ALAS DE POLLO 0
2 CARNE MILANESA 3505
3 COSTILLA DE CERDO 3230
4 CHORIZOS 945
5 JAMON DE CERDO 2630
6 MORCILLA COCTEL 40
7 MURILLO - COGOTA (GOULASH) 5150
8 PECHUGA 7245
9 PERNIL SIN HUESO * CARNE DE CERDO 3265
10 SOBREBARRIGA 6965
FRUVER
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
1 AGRAS 1335
2 AGUACATE 240
3 AJO PELADO 200
4 APIO 785
5 ARVEJA DESGRANADA 550
6 CEBOLLA CABEZONA ROJA 2040
7 CEBOLLA LARGA 685
8 CEBOLLA CABEZONA BLANCA 260
10 CEBOLLIN 80
11 CHAMPIÑON 220
12 CILANTRO 135
13 ESPINACA 890
14 FRESA 2740
15 HABICHUELA 665
16 HIERBABUENA 5400
17 LECHUGA CRESPA 740
18 LIMON 1400
19 LULO 3,355
20 MANGO 2040
22 MARACUYA 1,000
23 MORA 1175
24 PAPA 4472
25 PAPA CRIOLLA 3910
26 PEPINO COHOMBRO 965
27 PEREJIL CRESPO 345
28 PIMENTON 960
29 PIÑA 8,210
30 PLATANO VERDE 8415
31 RAIZ CHINA 260
32 REPOLLO MORADO 230
33 TOMATE CHERRY 350
34 TOMATE CHONTO 3105
35 TOMATE DE ARBOL 1,310
36 TOMILLO Y LAUREL 80
37 UCHUVA DESHOJADA -175
38 YUCA 2315
39 ZANAHORIA 1720
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
BEBIDAS
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
LACTEOS
SALDO
ITEM PRODUCTO GR PQTE
INICIAL
INGRESOS SALIDAS
UNID LB GRM LTS VTO.
DOC. CANTIDAD DOC.
0
X 0
X 0
X 0
X 0 003 PL
X 0 006 PL
0
X 0
X 0 003 PL
X 0 003 PL
X 0
X 0
X 0 003 PL
X 0 003 PL
X 0
X 0 003 PL
X 0
X 0
X 0
X 0 003 PL
X 0 003 PL
X 0
X 20/06/2016 0
X 0 006 PL
0
X 0
X 25/06/2016 0
X 0 006 PL
X 0
X 0
X 01/04/2017 0
X 01/04/2017 0
0
X 23/06/2016 0 003 PL
X 18/06/2016 0
0
0 006 PL
0
X 0
X 0
X 0
0
X 0
X 01/06/2017 0
X 0
X 0
X 0
X 0
X 0
X 0
X 0
X 0
X 0
X 0
X 10/07/2016 0 003 PL
X 01/07/2016 0
X 0
X 0
X 0
X 0
INGRESOS SALIDAS
UNID LB GRM LTS VTO.
DOC. CANTIDAD DOC.
X NA 0 004 PL
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0 004 PL
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0 004 PL
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0 004 PL
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
NIT.: 900.191.237 - 1
CONTROL DE COCINA - (Aseo - Plásticos)
INGRESOS SALIDAS
UNID LB GRM LTS VTO.
UNID LB GRM LTS VTO.
DOC. CANTIDAD DOC.
X NA 0
X NA 0
NA 0
X NA 0
NA 0
NA 0
NA 0
X NA 0
NA 0
X NA 0
NA 0
NA 0
X NA 0
X NA 0
X NA 0
X NA 0
NA 0
NA 0
NA 0 003 PL
X NA 0
X NA 0
X NA 0
X NA 0
INGRESOS SALIDAS
UNID LB GRM LTS VTO.
DOC. CANTIDAD DOC.
X NA 002 PL 24
X NA 002 PL 2
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
X NA 0
INGRESOS SALIDAS
UNID LB GRM LTS VTO.
DOC. CANTIDAD DOC.
X 20/08/2016 0
X 02/08/2016 0
X 21/07/2016 0 006 PL
X 22/06/2016 0
A.S
Abarrotes)
0 0 0 0 0 -1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -1,000 0 0 -500
-2635 0 0 -1,790 0 0
-400 0 -200 -200 -200 -200
0 0 0 0 0 0
0 0 -315 0 0 0
-2000 0 0 -1,000 0 0
-1 0 0 -1 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-100 0 0 0 0 0
-100 0 0 0 0 0
0 0 0 0 0 0
-9 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-6 0 0 0 0 0
-9 0 0 0 -18 0
0 0 0 0 0 0
0 0 0 0 0 0
-3 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 -2 0
0 0 0 0 0 0
-1800 0 0 -900 0 0
0 0 0 0 -400 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-20 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-1 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 -665 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
A.S
nícos - Fruver)
Finaliza: 26-Junio de 2016
0 0 0 0 0 0
0 0 0 -560 0 0
0 0 0 0 -3,295 0
0 0 0 -1,030 0 0
-500 0 -160 -380 -15 0
0 0 0 -40 0 0
0 -2,350 0 0 0 0
0 0 0 0 0 0
0 0 -2,300 0 -970 0
0 0 0 -2,050 0 0
-300 0 0 -245 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 -215 0 0 -350 0
0 -175 -275 -240 -300 -245
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-455 0 0 -500 0 0
0 -480 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-465 -500 0 0 0 0
0 0 0 0 -480 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -3,170 0 0 0
0 -1,390 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 -250
0 -75 0 0 0 -85
-480 0 0 0 0 0
0 0 0 0 -2,380 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 -350 0
0 -490 0 0 0 0
0 0 0 -500 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 -2,180 0 0
0 -350 0 0 -400 0
ásticos)
0 0 0 0 -500
0 0 0 0 -475 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 -1 0 0 -1 -100
0 0 0 0 0 0
0 0 0 -1 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 -1 0 0 0 -1
0 -1 -1 0 0 0
0 -120 0 -20 -80 -80
0 0 0 0 0 0
0 0 0 0 0 0
0 -1 0 0 0 -2
0 -100 0 0 -1 -100
-1 0 -1 0 0 -3
0 0 0 0 0 0
0 -100 0 -60 -120 -100
0 -400 0 0 -300 -200
0 0 0 0 0 0
0 0 -8 -4 -2 -2
0 0 0 -1 0 0
0 0 0 -8 0 -4
0 0 0 -8 0 0
0 0 0 0 -8 0
0 0 -5 0 -4 0
0 0 0 0 0 -1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 -8 0 0
0 0 0 -2 -4 0
0 0 0 0 0 0
0 0 -1 0 0 0
-500 0 -190 -420 -50 0
0 0 0 0 0 0
26-Junio de 2016
0 0 0
0 0 220
0 0 1
-1,500 0 5500
0 0 2575
-400 0 5600
0 0 1
0 0 -65
-1,000 0 18000
0 0 2
0 0 400
0 0 100
0 0 700
0 0 200
0 0 600
0 0 54
0 0 20
0 0 4
0 0 0
0 0 30
0 0 81
0 0 54
0 0 20
0 0 19
0 0 2
0 0 28
0 0 0
0 0 24300
0 0 925
0 0 2
0 0 1
0 0 3700
0 0 1
0 0 27
0 0 12
0 0 1
0 0 0
0 0 2
-1,000 0 -1000
0 0 1
0 0 1051
0 0 1
0 -395 1940
0 0 1000
0 0 1
0 0 12
0 0 0
0 0 1
0 0 1
0 0 2
26-Junio de 2016
0 -3,300 -3300
0 0 2945
0 0 -65
0 0 -85
0 0 1575
0 0 0
0 0 2800
0 0 7245
0 0 -5
0 0 4915
SAB. DOM.
SALDO
FINAL
25*JUN 26*JUN
-250 0 540
0 0 240
0 0 200
0 0 785
365 0 350
0 -700 105
0 0 685
-390 0 -130
0 0 80
0 -205 15
0 0 135
0 0 890
-500 0 1285
-610 0 -425
0 0 5400
0 0 740
0 0 1400
0 0 2390
-500 0 1060
0 0 1000
-500 0 675
0 0 1302
0 -2,155 365
0 0 965
0 0 95
-315 0 485
0 0 7730
-1,235 0 4800
0 0 260
0 0 230
0 0 0
0 -455 2160
0 0 810
0 0 80
0 0 -175
0 0 135
-580 0 390
26-Junio de 2016
SAB. DOM.
SALDO
FINAL
SALDO
FINAL
25*JUN 26*JUN
-735 0 5469
0 0 3960
0 0 2
0 0 2
0 0 -89
0 0 113
0 0 2
0 0 8
0 0 1
0 0 27
0 0 1
0 0 51
0 0 65
0 -80 1620
0 0 1
0 0 2
0 0 101
0 0 -6
-2 0 34
0 -1 12
-100 -60 5200
-300 -150 15150
0 0 14
SAB. DOM.
SALDO
FINAL
25*JUN 26*JUN
0 0 40
0 0 4
0 -2 52
0 0 36
0 -1 31
-4 0 24
0 0 6
0 0 10
0 0 0
-8 0 16
0 0 17
0 0 1
0 0 -1198
0 0 3225
0 0 0