AREA DE CONSUMOS

MAT SIN MOV

LAN
16-Jul-19

STOCK
CODGGA CODCIA DESCRIP

AYBA0200 10000108 BOLSA TRANSPARENTE APV 82000

AYLART0130 10000664 BOTIQUIN METALICO (DISC) 8
AYCC0140 10000999 PRECINTO DE ACERO 100
AYBA0205 10004889 BOLSA FRAZADA PERFORADA PLASTI 42000
AYCB0400 10005010 CORCHO CON TAPA PLASTICA 2000
AYKN9010 10005026-SV CUCHILLO METAL B/C S.VIP 400
AYJS0200 10005059 FORMULARIO SEGURIDAD OPERACION 1000
AYTI0040 10005087 FUENTE ALUM.MED.C-5 C/TAPA 6900
AYVF0070 10005154 KOSHER SNACK 80
AYLR0180 10005235 PISCO SOUR FC - BC 43
AYLR9070 10005235-SV PISCO SOUR FC-BC S.VIP 6
AYCC0070 10005284 PRECINTO ROJO 12000
AYJS0550 10005300 SOBRE PARA INFORME TC 1500
AYLALI0070 10005328 TAPA P/FUENTE ALUM. C-20 1000
AYJS0500 10005358 TARJETA EMB/DESEMB. (CHILE) 10000
AYJS0430 10005378 FORMULARIO I-95 INGLES - USA 10000
AYJS2440 10005389 TARJ. EMB-DESEMB. REP. DOMINIC 6000
AYFO9010 10005410-SV TENEDOR METAL B/C S.VIP 750
AYCB3000 10005468 VITA FILM ROLLO 2
AYLABA0130 10005642 BOLSA P/AURICULAR CLIP ON YC 30000
AYBB0090 10005671 JUGO DE TOMATE 240
AYJS0340 10014581 FORMULARIO ACCIDENTE TRAB. TC 10000
AYLATR0100 10016040 BANDEJA APOYO TC BC 60
AYCU9020 10016395-SV TAZA DE TE BC S.VIP 336
AYEP0020 10016407 BOWL P/SOPA B/C 108
AYEP9030 10016407-SV BOWL PARA SOPA BC S.VIP 612
AYCU9030 10016409-SV TAZA EXPRESS PORCELANABC S.VIP 360
AYLAPL0120 10016410 PLATO BASE OVAL GDE B/C (07/06 1116
AYPL9010 10016410-SV PLATO BASE PORC.BC S.VIP 324
AYCB0155 10018081 CABEZAL TELA CREW BC 400
AYJS0730 10018406 STICKER UM 2007 12000
AYLR9060 10018809-SV PISCO PERUANO PURO B/C S.VIP 15
AYJS0535 10021506 TARJETA ANA ECUADOR ESP-ING 3000
AYSV0130 10021811 CORTA GOTA PLATEADO REDONDO BC 28750
AYCU9010 10022019-SV JARRA/MUG PORCELANA BC S.VIP 198
AYCH0030 10022237 CHAMPAGNE BARON B. BC REG. 66
AYJS1730 10022370 FORMULARIO ACARS 2009 1250
AYJS1910 10022581 TARJETA USA TRIPUL INGLES 2010 35000
AYJS0660 10022660 FORM.DECL.JURADA CHILE (SAG) 59000
AYRT0090 10022814 KIT EXPRESS BC 2010 800
AYSV9020 10025020-SV PERCHA PLAST.NEGRA 2011 S.VIP 35
AYNA0080 10026934 SERVILLETA JUAN VALDEZ 2012 79200
AYJS2060 10027146 ETIQ.P/SERVILL.PLAST(BRANDING) 2500
AYRT0130 10027661 KIT EXPRESS NARANJA EY 2012 7000
AYBA0280 10027746 BOLSA KIT TC AZUL 2012 148
AYLAVI0400 10028874 VINO TTO UNDURRAGA ALTAZOR'09 60
AYBA0300 10030056 BOLSA AZUCARERO 2013 14500
AYJS2550 10030195 TARJ.BRANDING CAM/CPM SUP.ESP 1500
AYJS2540 10030196 TARJ.BRANDING CAM/CPM SUP.PORT 4000
AYJS2450 10030237 CARTA RECLAMO CUS 2013 6000
AYLAVI0580 10030442 VINO TTO ERRAZURIZ WILD F.2011 78
AYLAVI0570 10030443 VINO BCO STA EMA AMPLUSS 24
AYLAVI0540 10030445 VINO TTO NEYEN BLEND 2009 30
AYVI1860 10030449 VINO TTO PANGEA SYRAH'14 C4 162
AYVI1890 10030451 VINO TTO CASAS D.TOQUI C.S. 10 36
AYVI2030 10030453 VINO BCO. FOURNIER CRUX CHAR13 66
AYVI2080 10030457 VINO TTO VISTALAGO BLEND'18 C4 42
AYVI1970 10030458 VINO TTO.ENCIERRA BLEND'16 C5 84
AYVI1990 10030460 VINO TTO.MAYCAS PINOT N.'17 C5 90
AYFO0030 10031003 TENEDOR EY TAM 3600
AYJS2560 10031037 TARJETA ECUADOR MIGRATORIA 201 2000
AYPL0130 10031046 PLATO P/ENTRADA PORCELANA BC 144
AYSR0030 10031051 PIMENTERO PORCELANA BCPE 2014 576
AYSR0040 10031057 SALERO PORCELANA BCPE 2014 288
AYBA0370 10031060 BOLSO VERDE 01/16 520
AYSV0210 10031222 TIJERA ESCOLAR 2014 1440
AYCB1250 10031225 PAÑO DE LIMPIEZA 2014 776
AYJS2590 10032076 TARJETA USA 6059B INGLES 2014 48000
AYJS2600 10032077 TARJETA USA 6059B ESPAÑOL11/14 30000
AYCH0060 10032171 CHAMPAGNE TITTILUM UNDURRAGA 42
AYJS2760 10032221 FORM.CHECK LIST DESPACHO CABIN 3000
AYDR0060 10041229 CAJONERA PLAST.ROJA LOGO TAM 96
AYVI2200 10055946 VINO BCO C.MARIN S.BLANC 2014 12
AYVI2360 10055957 VINO TTO LO ABARCA PINOT N.'13 66
AYVI2380 10055961 VINO TTO C.LAPOSTOLLE SIRAH'12 6
AYVI2400 10055963 VINO BCO CONO SUR RES.S.B.2014 24
AYCB1300 10057150 FUNDA P/ALMOHADA TELA PE 2015 300
AYVI2490 10058030 VINO TTO T.AND.EY CARM.(J/J/A) 1140
AYJS2930 10065593 STICKER GUARDA ROPA 2015 24000
AYJS3080 10065751 TARJETA EMERGENCIA B787-9 2016 250
AYJS2910 10067448 TARJETA ITEMS DESCANSO EY 20250
AYVI2620 10070279 VINO TTO PRIMUS BLEND 2012 154
AYVI2850 10070286 VINO TTO ZUCCARDI MALBEC 2013 186
AYVI2860 10070291 VINO BCO D.PAULA CHARD.2014 90
AYVI2800 10070292 VINO BCO LABERINTO SAUV.BLA'15 178
AYJS3860 10070712 STICKER UM 2016 4000
AYJS3120 10071797 STICKER NO UTILIZAR 2016 1800
AYJS3090 10072054 TARJETA EMERGENCIA A321 2016 1250
AYJS3100 10072057 TARJETA SALIDA DE EMERG. 2016 250
AYJS3350 10075080 TARJ.EMERG.A320 TOB-BALSA PORT 750
AYJS3130 10076026 STICKER REVISTA A BORDO BC'16 3000
AYJS3260 10076035 TARJETA SALIDA EMERG.PORT 2016 250
AYSV0260 10076766 PERCHA PLASTICA 2016 250
AYJS3210 10077144 TARJETA USA I-95 INGLES 2016 5000
AYBA0390 10077201 BOLSO VERDE KIT TC WB 2016 297
AYJS3160 10077395 TARJ.EMERGENCIA A319 TOB-BALSA 1500
AYJS3340 10077398 TARJ.EMERGENCIA BRAILLE 2016 450
AYJS3190 10077399 TARJ.EMERGENCIA A-319 TOBOGAN 1500
AYCC0220 10077549 ANILLO SERVILLETERO BC TAM '16 26000
AYVI3110 10078564 VINO CARMEN GRAN RESERVA 2016 138
AYVI2910 10078694 VINO BCO.CORRALILLO SAUV.B.'16 108
AYVI3120 10078903 VINO KOYLE ROYALE CS2014 17 C5 204
AYVI2960 10078912 VINO TTO PEREZ CRUZ RES.CS'14 6
AYVI3280 10078914 VINO TTO PROTEGIDO CS 2014 C1 114
AYVI3090 10078918 VINO BCO NOVAS CHARDONNAY 2016 216
AYVI3180 10079071 VINO TTO GREY CARMENERE 2014 18
AYVI3520 10079076 VINO TTO C.SILVA TERROIR'15 C6 1242
AYVI3290 10079153 VINO TTO POLKURA SYRAH 2015 C1 114
AYVI3320 10079157 VINO TTO MORANDE BLEND 2013 C2 132
AYVI3370 10079159 VINO TTO 20 BARRELS C.SV'14 C3 228
AYVI3380 10079164 VINO TTO VIUMANET CARM.2015 C3 102
AYVI3530 10079167 VINO TTO TEILLERY ORG CS'15 C6 240
AYCH0100 10079230 CHAMPAGNE AZUR BRUT CL C1 18
AYCH0090 10079232 CHAMPAGNE CAVE GEISSE BRUT BR 618
AYJS3510 200000247 TARJETA PERU ADUANA ESP. 8000
AYJS3520 200000270 TARJETA PERU ADUANA ARG, 5500
AYCH0110 200000447 CHAMPAGNE CASA VALDUGA BR 54
AYJS3570 200000553 FORM.DECLARAC.LICORES USA-PERU 4000
AYIC0080 200000555 HIELERA PLASTICA GRIS FRED 179
AYJS3710 200004077 CARTA MENU EY EZE FHDO-FHBO C1 21000
AYJS3800 200004129 CARTA MENU EY EZE FHBO-FHLO 2000
AYTW0110 200004475 TOALLA SAUNA X 15 BC-PC 2017 760
AYRT0340 200004681 ANTIFAZ BEIGE EY 2018 15000
AYSP0140 200004853 CUCHARA POSTRE/SOPA BC PE 2017 6600
AYVI3360 200005414 VINO BCO CONO SUR S.BL'17 C2 24
AYVI3390 200005415 VINO BCO KALFU S.BLANC'17 C3 126
AYVI3540 200005419 VINO BCO KOYLE COSTA S.B'17 C6 390
AYVI3300 200005428 VINO BCO BOYA SV.BLANC'17 C1 48
AYJS3720 200005559 CARTA MENU EY EZE FHDO-FHBO C2 1000
AYJS3870 200010306 SEATING PLAN BC 2019 2000
AYJS3880 200010307 SEATING PLAN PE 2019 3000
AYJS3890 200010308 SEATING PLAN YC WB 2019 3000
AYJS3900 200010361 SEATING PLAN YC NB 2019 3000
AYIC0090 C304 LAN HIELERA NEGRA ATLAS 91
AYVI3590 CL-10030448 VINO BCO CRIOS TORRONTES'18 60
AYVI2010 CL-10030459 VINO TTO MALBEC P/NEGRA C-5 360
AYSV0190 CL-10032895 ANTEOJO TRANS LIBUS ARGON 720
AYVI2090 CL-10055941 VINO BCO CRIOS TORRONTES 2014 702
AYVI2170 CL-10055953 VINO BCO AMALAYA TORRONTES 14 18
AYVI2280 CL-10055959 VINO BCO CALLIA PINOT GRIG.'14 168
AYVI2600 CL-10069985 VINO BCO CRIOS S.BALBO TORR'15 48
AYVI2810 CL-10070225 VINO TTO S.BALBO MALBEC 2013 162
AYVI2840 CL-10070277 VINO BCO. AMARU TORRONTES 156
AYVI2650 CL-10070278 VINO BCO CICLOS TORRONTES 2015 144
AYVI2640 CL-10070286 VINO TTO.ZUCCARDI MALBEC 2013 144
AYVI2820 CL-10070291 VINO BCO D.PAULA EST.CHARD'14 138
AYVI3140 CL-10078819 VINO BCO ALTAVISTA PR.TORR.'16 72
AYVI3250 CL-10078910 VINO TTO ALTA VISTA MALBEC'15 924
AYVI3550 CL-10079089 VINO TTO.PRIVADA FAM.BL'14 C6 102
AYCH0130 CL-200000454 CHAMPAGNE ALMA 4 PINOT C.LOCAL 54
AYCH0160 CL-200000456 CHAMPAGNE ZUCCARDI BLANC CUVEE 600
AYVI3400 CL-200005416 VINO BCO BRAZOS ZUCC.CHARD17C3 198
AYVI3330 CL-200005420 VINO BCO CRIOS TORRONTES'17 C2 360
AYVI3310 CL-200005509 VINO BCO PERFILES CHARD.16 C1 240
AYVI3560 CL-200005511 VINO BCO EL ESTECO BLEND'17 C6 308
AYSP0090 CL-CUCHARA PCUCHARA PLASTICA SUNDAE P/CAFE 6000
AYCB0360 CL-GUANTES LGUANTES LATEX EXAMINACION L 1000
AYVI1190 CL-VINO ESPUM
VINO ESPUMANTE CALLIA. 6
AYIC0100 E103-LAN PLACA REFRIGERANTE P/HILERA 324
AYTT0030 P003-0000 CARRO PARA ENFRIAMIENTO 1
AYSV0180 S/N-03 CARTEL DE PIE D.FREE (PENDON) 3
 DIAS QUE FALTAN P/LLEGADA CAMION

25
DIAS QUE FALTAN P/FIN DE MES
15

cons.
cons. sem. cons. diario cant. dias
mens.
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