Stock - Acumulado - 04 - Enero - 2018 v1

INSUMOS -
TAPAS ETIQUETAS - EOQ

PREFORMAS (5,000) CONSUMOS FEBRERO - ABRIL 2017 PRIMER LOTE INSUMOS SEGUNDO LOTE INSUMOS TERCER LOTE INSUMOS
Unid
Descripción Ingreso Consumo SALDO EFECTIVO INDICADOR 00 PROGRMAR Indicador 1 TRANSPORTE Indicador 2 Estatus Importaciones Cantidad Cantidad Cantidad
INSUMOS Y MATERIA PRIMA
20000016 GAS CARBONICO 5 24,676.33 KG 5,908.90 23,250.00 5,230.00 23,928.90 25,100.00 - 17 5.2 7,809.7 17,290.3 OK NO OK 30-Dec 1,439.6 4,808.1 37,430.7 VENCIDO OK -32779.00 -1092.6 1639.20 54.64
20000125 AZUCAR DIRECTA 5 595,637.31 KG 36,684.90 60,000.00 35,456.50 61,228.40 61,950.00 - 4 1.2 35,409.6 26,540.4 PEDIR SI PEDIR 30-Dec ALERTA 16,963.6 53,855.6 441,053.9 12 OK OK 11694.21 389.8 48999.11 1633.30
20000126 AZÚCAR REFINADA 5 382,079.00 KG 15,317.99 60,000.00 34,545.80 40,772.19 41,439.40 - 3 0.8 31,148.5 10,290.9 PEDIR SI PEDIR 30-Dec ALERTA 13,271.7 49,025.3 345,063.4 12 VENCIDO OK -18981.94 -632.7 22699.06 756.64
INSUMOS KR NACIONAL #N/A #N/A #N/A
20000108 UNIDAD PIÑA / 7U 26917 15 126.00 UN 57.00 - 10.00 47.00 47.00 - 19 4.3 6.8 40.2 OK NO OK 70 - 38 4800039494-4800039076 30-Dec 2.5 11.0 65.3 6 4/9/2018 47.00 VENCIDO 0 VENCIDO 0 VENCIDO -25784.29 -859.5 -28991.43 -966.38 -866.00 -28.87 4/9/2018
20000100 UNIDAD KOLA AMARILLA 26178 15 154.00 UN 104.00 - 12.00 92.00 92.00 - 18 4.6 12.6 79.4 OK NO OK 150 - 105 4800039494-4800039076 30-Dec 5.2 20.0 136.3 6 4/13/2018 91.00 VENCIDO VENCIDO 10/19/2017 1 VENCIDO -14914.77 -497.2 -18278.26 -609.28 -862.00 -28.73 4/13/2018 10/19/2017
20000101 UNIDAD KOLA FRUTILLA / 7U - 27170 15 53.00 UN 31.00 - 6.00 25.00 25.00 - 18 2.5 5.7 19.3 PEDIR NO 6.8 OK 40 4800039076 30-Dec 1.4 10.0 35.3 6 4/12/2018 25.00 VENCIDO 0 VENCIDO 0 VENCIDO -36356.92 -1211.9 -37848.81 -1261.63 -863.00 -28.77 4/12/2018
20000103 UNIDAD LIMA LIMON / 7U - 27174 15 41.00 UN 29.00 - 2.00 27.00 27.00 - 20 3.0 5.2 21.8 OK NO - OK 45 4800039076 30-Dec 1.4 9.0 35.7 12 9/13/2018 0.00 VENCIDO 11/7/2018 25 VENCIDO 5/22/2018 2 VENCIDO -27195.14 -906.5 -28358.58 -945.29 -709.00 -23.63 9/13/2018 11/7/2018 5/22/2018
20000083 ENHANCER KOLA NEGRA /U 27398 ''C'' 15 238.00 UN 163.00 - 20.00 143.00 143.00 - 20 6.5 14.7 128.3 OK NO - OK 120 4800039076 30-Dec 7.3 22.0 190.0 24 10/11/2019 143.00 VENCIDO 0 VENCIDO 0 VENCIDO -23017.98 -767.3 -25600.43 -853.35 -316.00 -10.53 10/11/2019
20000463 UNIDAD ORANGE 70213 (E-35589) 15 61.00 UN 35.00 - - 35.00 35.00 - 21 3.9 5.3 29.7 OK NO - OK 43 4800039076 30-Dec 1.7 9.0 45.0 24 5/7/2018 35.00 VENCIDO 0 VENCIDO 0 VENCIDO -22752.10 -758.4 -22752.10 -758.40 -838.00 -27.93 5/7/2018
INSUMOS KR CHILE - #N/A #N/A #N/A
20000117 FRACCION KOLA NEGRA SMS 19694 ''C''/ 15 30.00 UN 43.00 - 4.00 39.00 39.00 - 45 6.5 3.4 35.6 OK NO - OK 40 4800039494 30-Dec 0.9 6.0 22.7 24 10/3/2019 39.00 VENCIDO 0 VENCIDO 0 VENCIDO -43696.54 -1456.6 -43730.81 -1457.69 -324.00 -10.80 10/3/2019
20000122 UNIDAD NARANJA SMS 19590 / 7U 15 1.00 UN 2.00 - - 2.00 2.00 - 39 2.0 0.5 1.5 OK NO - OK 3 4800039076 30-Dec 0.1 1.0 1.3 6 2/28/2018 2.00 VENCIDO 0 VENCIDO 0 VENCIDO -43211.16 -1440.4 -43211.16 -1440.37 -906.00 -30.20 2/28/2018
20000120 UNIDAD KOLA BRILLANTE ASAMBLEA 17257/7U 15 25.00 UN 24.00 - 3.00 21.00 21.00 - 23 3.0 4.0 17.0 OK NO - OK 30-Dec 0.9 7.0 23.7 12 9/13/2018 1.00 VENCIDO 10/20/2018 20 VENCIDO 0 VENCIDO -39773.02 -1325.8 -40309.52 -1343.65 -709.00 -23.63 9/13/2018 10/20/2018
20000123 UNIDAD PIÑA SMS 19585 / 7U 15 15.00 UN 7.00 - 1.00 6.00 6.00 - 16 1.5 2.2 3.8 PEDIR NO 1.9 OK 15 4800039076 30-Dec 0.4 4.0 9.7 6 4/20/2018 6.00 VENCIDO 0 VENCIDO 0 VENCIDO -42202.67 -1406.8 -42468.72 -1415.62 -855.00 -28.50 4/20/2018
20000525 UNIDAD K. AMARILLA LIGHT 70866(E-36258) 3.00 UN 5.00 - - 5.00 3.00 2.00 234 3.0 0.5 2.5 OK NO - OK 8 4800039076 30-Dec 0.0 1.0 0.3 6 2/8/2018 3.00 VENCIDO 0 VENCIDO 5/2/2017 2 VENCIDO -41098.75 -1370.0 -41098.75 -1369.96 -926.00 -30.87 2/8/2018 5/2/2017
20000527 UNIDAD KOLA NEGRA LIGHT 70860(E-36253) 2.00 UN 5.00 - - 5.00 3.00 2.00 234 3.0 0.5 2.5 OK NO - OK 30-Dec 0.0 1.0 0.3 12 8/8/2018 3.00 VENCIDO 0 VENCIDO 11/2/2017 2 VENCIDO -42725.95 -1424.2 -42725.95 -1424.20 -745.00 -24.83 8/8/2018 11/2/2017
20000528 UNIDAD PIÑA LIGHT 70863 (E-36255) 3.00 UN 5.00 - - 5.00 3.00 2.00 234 3.0 0.5 2.5 OK NO - OK 8 4800039076 30-Dec 0.0 1.0 0.3 6 2/8/2018 3.00 VENCIDO 0 VENCIDO 5/2/2017 2 VENCIDO -40827.55 -1360.9 -40827.55 -1360.92 -926.00 -30.87 2/8/2018 5/2/2017
20000124 ESENCIA FRUTAL 2F2547 - 00 60 37.80 KG 83.40 - - 83.40 84.00 - 95 6.7 6.7 77.3 OK NO - OK 30-Dec 0.9 12.6 23.1 18 11/11/2018 83.40 VENCIDO 0 VENCIDO 0 VENCIDO -41006.37 -1366.9 -41006.37 -1366.88 -650.00 -21.67 11/11/2018
20000143 UNIDAD CITRUS PUNCH 28846 15 6.00 UN 5.00 - - 5.00 5.00 - 22 1.0 2.6 2.4 PEDIR NO 1.2 OK 10 4800039076 30-Dec 0.2 5.0 6.0 4 4/20/2018 5.00 VENCIDO 0 VENCIDO 0 VENCIDO -40504.50 -1350.1 -40504.50 -1350.15 -855.00 -28.50 4/20/2018
20000127 CITRATO DE SODIO 15 12.46 KG 12.62 - - 12.62 13.30 - 53 3.7 1.9 11.4 OK NO - OK 30-Dec 0.3 3.6 6.5 24 1/28/2020 12.62 VENCIDO 0 VENCIDO 0 VENCIDO -44018.01 -1467.3 -44018.01 -1467.27 -207.00 -6.90 1/28/2020
20000130 BENZOATO DE SODIO KG 15 41.79 KG 27.57 - - 27.57 29.39 2.52 28 3.5 4.7 24.7 OK NO - OK 25 4800038725 30-Dec 1.0 8.3 27.2 24 3/2/2019 2.57 VENCIDO 5/9/2019 25 VENCIDO 0 VENCIDO -43918.97 -1464.0 -43918.97 -1463.97 -539.00 -17.97 3/2/2019 5/9/2019
20000070 ACIDO ASCORBICO 15 7.35 KG 20.60 - - 20.60 20.80 - 140 9.9 1.1 19.7 OK NO - OK 30-Dec 0.1 2.1 3.9 36 3/30/2020 20.60 VENCIDO 0 VENCIDO 0 VENCIDO -43848.89 -1461.6 -43848.89 -1461.63 -145.00 -4.83 3/30/2020
20000026 ACIDO CITRICO 15 431.71 KG 280.79 - 29.60 251.19 250.00 7.98 20 3.5 41.6 208.4 OK NO - OK 30-Dec 12.5 70.7 325.8 24 5/12/2020 0.00 VENCIDO 5/27/2020 251.188 VENCIDO 0 VENCIDO -43218.14 -1440.6 -43307.41 -1443.58 -102.00 -3.40 5/12/2020 5/27/2020
20000114 COLORANTE AMARILLO # 5 15 1.57 KG 5.51 - - 5.51 5.52 0.17 128 14.7 0.2 5.3 OK NO - OK 30-Dec 0.0 0.4 1.1 36 10/24/2019 0.51 VENCIDO 7/20/2020 5 VENCIDO 0 VENCIDO -43968.02 -1465.6 -43968.02 -1465.60 -303.00 -10.10 10/24/2019 7/20/2020
20000116 COLORANTE ROJO # 40 15 2.10 KG 6.70 - - 6.70 6.75 - 137 9.6 0.4 6.4 OK NO - OK 30-Dec 0.0 0.7 1.3 36 10/26/2019 6.70 VENCIDO 0 VENCIDO 0 VENCIDO -43846.38 -1461.5 -43846.38 -1461.55 -301.00 -10.03 10/26/2019
20000115 COLORANTE AMARILLO # 6 15 1.16 KG 2.86 - - 2.86 2.19 0.93 74 7.6 0.2 2.0 OK NO - OK 5 4800039077 30-Dec 0.0 0.3 0.8 36 8/12/2019 2.10 VENCIDO 0 VENCIDO 7/30/2017 0.76 VENCIDO -44024.09 -1467.5 -44024.09 -1467.47 -376.00 -12.53 8/12/2019 7/30/2017
INSUMOS PARA KRIS - #N/A #N/A #N/A
20000102 UNIDAD FRUIT PUNCH - PARTES 2 y 3 KRIS 15 56.00 KG 60.00 - - 60.00 60.00 - 30 3.3 10.0 50.0 OK NO - OK 70 4800039497 30-Dec 2.0 18.0 51.7 12 11/9/2018 0.00 VENCIDO 11/27/2018 26 VENCIDO 12/12/2018 34 VENCIDO -33983.76 -1132.8 -33983.76 -1132.79 -652.00 -21.73 11/9/2018 11/27/2018 12/12/2018
20000099 UNIDAD GREEN FRUIT PARTES 2 y 3 KRIS 15 50.00 UN 45.00 - - 45.00 45.00 - 33 3.2 7.7 37.3 OK NO - OK 40 - 26 4800039497-4800039077 30-Dec 1.3 14.0 35.0 12 11/17/2018 5.00 VENCIDO 11/21/2018 20 VENCIDO 11/28/2018 20 VENCIDO -37333.71 -1244.5 -37333.71 -1244.46 -644.00 -21.47 11/17/2018 11/21/2018 11/28/2018
20000098 UNIDAD CITRUS PUNCH PARTES 2 y 3 KRIS 15 18.00 KG 33.00 - - 33.00 33.00 - 34 3.7 5.0 28.0 OK NO - OK 50 4800039497 30-Dec 1.0 9.0 25.3 12 11/15/2018 23.00 VENCIDO 11/30/2018 10 VENCIDO 0 VENCIDO -38869.89 -1295.7 -38869.89 -1295.66 -646.00 -21.53 11/15/2018 11/30/2018
20000181 UNIDAD RED FRUIT PARTE 2 Y 3 KRIS 15 18.00 UN 25.00 - - 25.00 25.00 - 39 2.8 4.8 20.2 OK NO - OK 40 4800039497 30-Dec 0.6 9.0 16.7 12 10/12/2018 0.00 VENCIDO 10/27/2018 15 VENCIDO 11/7/2018 10 VENCIDO -39744.63 -1324.8 -39744.63 -1324.82 -680.00 -22.67 10/12/2018 10/27/2018 11/7/2018
20000093 MALTODEXTRINA 15 3,900.00 KG 3,810.00 - - 3,810.00 3,810.00 - 30 4.9 453.1 3,356.9 OK NO - OK 4200-1100 4800039497-4800038725 30-Dec 126.2 780.0 3,280.0 12 4/22/2019 3810.00 VENCIDO 0 VENCIDO 0 VENCIDO -33576.87 -1119.2 -33576.87 -1119.23 -488.00 -16.27 4/22/2019
20000111 VITAMINA A 15 2.60 KG 12.55 - - 12.55 13.80 - 150 30.9 0.3 13.5 OK NO - OK 30-Dec 0.1 0.4 2.4 24 10/17/2018 10.00 VENCIDO 0 VENCIDO 0 VENCIDO -41475.57 -1382.5 -41475.57 -1382.52 -675.00 -22.50 10/17/2018
20000112 VITAMINA C 15 17.70 UN 29.50 - - 29.50 29.60 - 49 8.3 2.1 27.5 OK NO - OK 25 4800038725 30-Dec 0.6 3.6 15.8 36 4/30/2020 4.50 VENCIDO 3/31/2020 25 VENCIDO 0 VENCIDO -43792.26 -1459.7 -43792.26 -1459.74 -114.00 -3.80 4/30/2020 3/31/2020
20000142 CONCENTRADO DE NARANJA 65 BRIX 30 75.00 UN 394.95 - - 394.95 202.50 143.70 70 3.2 32.7 169.8 OK NO - OK 30-Dec 2.9 62.5 75.0 18 4/4/2018 251.25 VENCIDO 0 VENCIDO 4/22/2017 143.7 VENCIDO -40444.96 -1348.2 -40444.96 -1348.17 -871.00 -29.03 4/4/2018 4/22/2017
INSUMOS PARA SLINE - #N/A #N/A #N/A
20000104 UNIDAD LIMA LIMON PARTES 2 y 3 SLINE 15 10.00 KG 14.00 - - 14.00 14.00 - 47 2.3 3.1 10.9 OK NO - OK 30-Dec 0.3 6.0 7.7 12 10/4/2018 2.00 VENCIDO 11/10/2018 7 VENCIDO 12/13/2018 5 VENCIDO -34596.40 -1153.2 -34596.40 -1153.21 -688.00 -22.93 10/4/2018 11/10/2018 12/13/2018
20000109 UNIDAD PIÑA PARTES 2 y 3 SLINE 15 15.00 UN 15.00 - - 15.00 15.00 - 49 2.5 3.2 11.8 OK NO - OK 20 4800039077 30-Dec 0.3 6.0 8.0 12 11/10/2018 10.00 VENCIDO 12/1/2018 5 VENCIDO 0 VENCIDO -37206.96 -1240.2 -37206.96 -1240.23 -651.00 -21.70 11/10/2018 12/1/2018
20000092 LACTATO DE CALCIO 90 216.13 KG 476.91 - - 476.91 494.00 - 95 4.8 54.4 439.6 PEDIR SI - OK 30-Dec 5.2 103.7 135.4 24 4/17/2019 476.91 VENCIDO 0 VENCIDO 0 VENCIDO -30680.93 -1022.7 -30680.93 -1022.70 -493.00 -16.43 4/17/2019
INSUMOS PARA ENERGIZANTE - #N/A #N/A #N/A
20000241 BEVCON 15 10.32 KG 31.14 - - 31.14 31.68 - 82 11.8 1.5 30.1 OK NO - OK 30-Dec 0.4 2.7 10.0 12 7/13/2018 25.00 VENCIDO 0 VENCIDO 0 VENCIDO -30466.59 -1015.6 -30466.59 -1015.55 -771.00 -25.70 7/13/2018
20000244 UNIDAD ENERGIZANTE PARTE 2 y 3 15 2.00 UN - - - - - - - - 2.3 (2.3) QUIEBRA STOCK NO - QUIEBRE STOCK 30-Dec ALERTA 0.6 4.0 15.0 12 0.00 VENCIDO 0 VENCIDO 0 -44065.00 -1468.8 -44065.00 -1468.83
20000236 GLUCOSA 43 °Bé 15 540.00 UN - - - - - - - - 616.2 (616.2) QUIEBRA STOCK NO - QUIEBRE STOCK 30-Dec ALERTA 152.3 1,080.0 3,960.0 6 0.00 VENCIDO 0 VENCIDO 0 -44065.00 -1468.8 -44065.00 -1468.83
20000451 CONCENT. VITAMINAS SM ENERGY(COHP402250) 60 735.00 KG 3,261.60 - - 3,261.60 3,263.40 - 109 15.5 120.0 3,143.4 OK NO - OK 30-Dec 29.9 210.0 778.3 12 4/28/2018 261.60 OK 7/28/2018 500 OK 11/3/2018 2500 VENCIDO 120684.94 4022.8 120684.94 4022.83 -847.00 -28.23 4/28/2018 7/28/2018 11/3/2018
20000425 CONCENT. VITAMINAS ENRNATURA(COHP478200) 60 SIN NECESIDAD KG 647.15 - - 647.15 658.55 - 121 3.1 108.6 549.9 OK NO - OK 30-Dec 5.4 211.8 141.2 12 10/27/2018 647.05 VENCIDO 0 VENCIDO 11/22/2017 0.099 VENCIDO -14867.20 -495.6 -14867.20 -495.57 -665.00 -22.17 10/27/2018 11/22/2017
INSUMOS PARA GUARANA - #N/A #N/A #N/A
20000295 ESENCIA GUARANA P41496-00 60 111.60 UN 283.40 - 24.80 258.60 248.10 11.00 130 10.0 13.4 234.7 OK NO - OK 30-Dec 1.9 24.8 49.6 12 5/11/2018 0.00 VENCIDO 10/24/2018 258.6 VENCIDO 0 VENCIDO -33620.00 -1120.7 -34534.03 -1151.13 -834.00 -27.80 5/11/2018 10/24/2018
20000297 UNIDAD GUARANA PARTES 2 y 3 15 9.00 UN 5.00 - 2.00 3.00 3.00 - 20 1.5 1.1 1.9 PEDIR SI - OK 30-Dec 0.2 2.0 4.0 12 11/2/2018 0.00 VENCIDO 11/29/2018 3 VENCIDO 0 VENCIDO -42264.37 -1408.8 -42984.62 -1432.82 -659.00 -21.97 11/2/2018 11/29/2018
20000534 EXTRACTO GUARANA HN-176-820-2 SIN NECESIDAD UN 22.28 - - 22.28 22.35 - 110 2.8 4.1 18.3 OK NO - OK 30-Dec 0.2 7.9 5.3 12 9/27/2018 22.28 VENCIDO 0 VENCIDO 0 VENCIDO -43324.58 -1444.2 -43324.58 -1444.15 -695.00 -23.17 9/27/2018
20000535 SABOR GUARANA Y ACAI HK-905-243-8 SIN NECESIDAD UN 274.94 - - 274.94 125.10 149.95 81 2.1 30.8 94.3 OK NO - OK 30-Dec 1.5 60.0 40.0 12 10/3/2018 125.00 VENCIDO 0 VENCIDO 11/29/2017 149.946 VENCIDO -37233.09 -1241.1 -37233.09 -1241.10 -689.00 -22.97 10/3/2018 11/29/2017
20000536 UNIDAD ENERGY GREEN GUARANA ACAI 2-3-4 SIN NECESIDAD UN 4.00 - - 4.00 4.00 - 39 1.0 2.1 1.9 OK NO - OK 6 4800039077 30-Dec 0.1 4.0 2.7 12 7/12/2018 2.00 VENCIDO 12/12/2018 2 VENCIDO 0 VENCIDO -36051.54 -1201.7 -36051.54 -1201.72 -772.00 -25.73 7/12/2018 12/12/2018
20000492 SABOR DULCE GH-031-955-5 68.19 UN 184.29 200.00 - 384.29 392.80 - 1,206 15.5 12.9 379.9 OK NO - OK 30-Dec 0.3 25.4 8.5 10 1/21/2018 360.00 VENCIDO 0 VENCIDO 0 VENCIDO -34871.59 -1162.4 -24894.37 -829.81 -944.00 -31.47 1/21/2018
20000511 MONTASWEET 15746 SIN USO UN 34.47 - - 34.47 34.80 - 252 3.2 5.5 29.3 - NO - OK 30-Dec 0.1 10.8 3.6 24 2/1/2019 34.47 VENCIDO 0 VENCIDO 0 VENCIDO -41265.58 -1375.5 -41265.58 -1375.52 -568.00 -18.93 2/1/2019
20000422 POLIDEXTROSA KG 18.70 UN 266.30 - - 266.30 - 266.70 - - 4.7 (4.7) QUIEBRA STOCK NO - QUIEBRE STOCK 30-Dec 0.1 9.3 3.1 10 0.00 VENCIDO 0 VENCIDO 10/15/2017 266.302 -37615.83 -1253.9 -37615.83 -1253.86 10/15/2017
20000561 UNIDAD ENERGY DRINK BLUE PARTE 2, 3, 4 14.00 UN 29.00 - - 29.00 29.00 - #DIV/0! - 29.0 QUIEBRA STOCK NO - OK 20 4800039497 - - - 12 10/9/2018 11.00 VENCIDO 11/18/2018 8 VENCIDO 11/24/2018 10 VENCIDO -23379.42 -779.3 -23379.42 -779.31 -683.00 -22.77 10/9/2018 11/18/2018 11/24/2018
20000618 CAFEINA ANHIDRA SIN USO UN - - - - - - #DIV/0! - - - NO - QUIEBRE STOCK - - - 12 0.00 VENCIDO 0 VENCIDO 0 -44065.00 -1468.8 -44065.00 -1468.83
INSUMOS DE IMPORTACION - #N/A #N/A #N/A
20000073 CONCENT. CITRUS PUNCH BFI 80 - C 60 1,180.98 KG 2,257.31 - - 2,257.31 2,232.20 - 35 3.8 327.2 1,905.0 PEDIR SI - PEDIR ALERTA 63.9 590.5 1,662.1 8 3/14/2018 2029.01 VENCIDO 0 VENCIDO 228.3 VENCIDO -41991.16 -1399.7 -41991.16 -1399.71 -892.00 -29.73 3/14/2018
20000074 CONCENT. COLA TC - 2441 ''B'' x 22.16 90 5,475.36 UN 666.00 - 24.00 642.00 642.00 - 78 25.7 16.6 625.4 PEDIR SI - PEDIR ALERTA 8.2 25.0 213.0 12 8/10/2018 642.00 VENCIDO 0 VENCIDO 0 VENCIDO -39005.01 -1300.2 -39187.35 -1306.24 -743.00 -24.77 8/10/2018
20000079 EMUL. FRUTOS VERDES CJ - 926 - 700 - 4 105 2,125.00 KG 4,101.25 - - 4,101.25 4,101.25 - 72 6.9 326.1 3,775.1 PEDIR SI - PEDIR ALERTA 57.2 595.0 1,487.5 6 3/5/2018 3870.00 OK 0 OK 0 VENCIDO 16110.02 537.0 16110.02 537.00 -901.00 -30.03 3/5/2018
20000081 EMUL. TROPICAL YD - 101 - 986 - 0 105 2,184.00 KG 2,047.50 - - 2,047.50 2,047.50 - 26 2.9 389.8 1,657.8 PEDIR SI - PEDIR ALERTA 77.5 702.0 2,015.0 6 3/5/2018 2047.50 VENCIDO 0 VENCIDO 0 VENCIDO -10798.24 -359.9 -10798.24 -359.94 -901.00 -30.03 3/5/2018
20000089 ESENCIA PIÑA YE - 174 - 847 - 7 105 94.50 KG 154.90 - - 154.90 158.40 - 82 4.2 19.9 138.5 PEDIR SI - PEDIR ALERTA 1.9 37.8 50.4 12 4/29/2018 154.90 VENCIDO 0 VENCIDO 0 VENCIDO -38899.04 -1296.6 -38899.04 -1296.63 -846.00 -28.20 4/29/2018
20000118 ESENCIA LIMON SODA 500011252 60 176.40 KG 140.40 - - 140.40 142.00 - 40 2.8 27.0 115.0 PEDIR SI - PEDIR ALERTA 3.6 50.4 92.4 12 7/26/2018 140.40 VENCIDO 0 VENCIDO 0 VENCIDO -39443.04 -1314.8 -39443.04 -1314.77 -758.00 -25.27 7/26/2018
20000119 ESENCIA PAPAYA BA 9015 - 36 90 60.48 KG 253.68 - - 253.68 132.10 122.82 85 8.7 8.3 123.8 PEDIR SI - PEDIR ALERTA 1.6 15.1 40.3 7 3/6/2018 106.36 VENCIDO 0 VENCIDO 10/29/2017 121.72 VENCIDO -31593.54 -1053.1 -31593.54 -1053.12 -900.00 -30.00 3/6/2018 10/29/2017
20000182 EMUL. MIX TROPICAL QY-148-430-8 105 135.00 KG 333.73 - - 333.73 339.65 - 71 5.9 31.4 308.2 PEDIR SI - PEDIR 30-Dec ALERTA 4.8 58.0 125.0 6 4/5/2018 250.00 VENCIDO 0 VENCIDO 0 VENCIDO -43118.35 -1437.3 -43118.35 -1437.28 -870.00 -29.00 4/5/2018
20000237 EMUL. FRAMBUESA JV-803-346-2 ENERGY 360 105 302.40 KG 516.80 - - 516.80 517.00 - 48 6.8 43.2 473.8 PEDIR SI - PEDIR ALERTA 10.8 75.6 280.2 12 8/25/2018 516.80 VENCIDO 0 VENCIDO 0 VENCIDO -23843.57 -794.8 -23843.57 -794.79 -728.00 -24.27 8/25/2018
20000367 EMUL. COLA 135540 SE ''A'' x 16.16 KG 105 4,363.20 UN 908.48 - 387.84 520.64 517.12 4.64 63 20.7 16.6 500.5 PEDIR SI - PEDIR ALERTA 8.2 25.0 213.0 7 3/29/2018 520.64 VENCIDO 0 VENCIDO 0 VENCIDO -20960.54 -698.7 -30824.08 -1027.47 -877.00 -29.23 3/29/2018
20000368 ESENCIA LIMA LIMON RB 10655 SAP.X11.55KG 60 138.60 KG 57.75 - - 57.75 57.75 - 17 0.8 36.4 21.4 PEDIR SI - PEDIR 30-Dec ALERTA 3.4 69.3 88.6 12 5/30/2018 57.75 VENCIDO 0 VENCIDO 0 VENCIDO -40589.64 -1353.0 -40589.64 -1352.99 -815.00 -27.17 5/30/2018
20000393 SWEETNESS ENHANCER WS-357-519-7 KR NEGRA 105 476.00 KG 1,346.00 - 40.00 1,306.00 1,303.00 - 93 651.5 29.0 1,274.0 PEDIR SI - PEDIR ALERTA 14.0 44.0 364.7 12 10/6/2018 1306.00 OK 0 OK 0 VENCIDO 53586.76 1786.2 50684.78 1689.49 -686.00 -22.87 10/6/2018
ETIQUETAS NACIONAL KR Y SABORES -
50001242 ETIQ. ROLL FED 220 ML KOLA NEGRA NB 30 252,808.00 UN 731,811 - - 731,811 622,320 - 82 5.2 63,647.6 558,672.4 OK NO - OK 30-Dec 7,633.1 119,662.0 198,461.7 -
50001243 ETIQ. ROLL FED 220 ML NARANJA NB 30 106,310.00 UN 386,165 - - 386,165 321,399 - 100 6.2 27,561.8 293,837.2 OK NO - OK 30-Dec 3,211.6 51,912.0 83,502.3 -
50001245 ETIQ. ROLL FED 220 ML FRESA NB 30 118,646.00 UN 329,340 - - 329,340 259,101 - 74 4.6 29,793.8 229,307.2 OK NO - OK 30-Dec 3,499.5 56,088.0 90,987.7 -
50001246 ETIQ. ROLL FED 220 ML PIÑA NB 30 118,646.00 UN 418,732 - - 418,732 350,496 - 83 6.1 30,839.2 319,656.8 OK NO - OK 500 4800038781 30-Dec 4,214.4 57,464.0 109,575.7 -
50001247 ETIQ. ROLL FED 220 ML ORO NB 30 189,606.00 UN 823,396 - - 823,396 763,965 - 107 6.3 63,738.5 700,226.5 OK NO - OK 30-Dec 7,130.9 120,346.0 185,404.7 -
50001248 ETIQ. ROLL FED 220 ML GUARANA NB 30 59,658.00 UN 139,100 - - 139,100 126,830 - 180 2.3 27,860.2 98,969.8 OK NO - OK 30-Dec 705.3 55,015.0 18,338.3 -
50001450 ETIQ. ROLL FED 220 ML SLINE PIÑA 30 158,165.00 UN 488,215 - - 488,215 445,360 - #DIV/0! - 445,360.0 QUIEBRA STOCK SI - PEDIR 30-Dec ALERTA - - - -
NO - 30-Dec -
50001249 ETIQ. ROLL FED 450 ML KOLA NEGRA NB 30 1,900,431.00 UN 1,416,611 - 179,858 1,236,753 1,243,829 - 20 3.4 214,225.5 1,029,603.5 PEDIR NO 311,469.8 PEDIR 2400 4500094295 30-Dec 62,294.0 366,157.0 1,619,643.0 -
50001250 ETIQ. ROLL FED 450 ML FRESA NB 30 796,558.00 UN 452,663 - 167,576 285,087 296,884 - 16 1.6 102,546.1 194,337.9 PEDIR NO 95,216.4 PEDIR 1000 4800039493 30-Dec 19,043.3 186,049.0 495,125.3 -
50001251 ETIQ. ROLL FED 450 ML PIÑA NB 30 1,021,111.37 UN 751,854 - 168,523 292,961 272,405 19,650 10 1.2 126,340.0 146,065.0 PEDIR NO 139,779.8 PEDIR 1500 4800039493 30-Dec 27,956.0 224,724.0 726,855.0 2,070.34
50001252 ETIQ. ROLL FED 450 ML NARANJA NB 30 315,852.00 UN 610,536 - - 610,536 612,414 - 33 3.8 89,641.9 522,772.1 PEDIR NO 94,134.4 OK 950 4800039493 30-Dec 18,826.9 160,457.0 489,499.0 -
50001253 ETIQ. ROLL FED 450 ML LIMA LIMON NB 30 435,036.00 UN 577,771 - - 577,771 580,172 - 41 3.4 91,379.2 488,792.8 OK NO - OK 750 4800039493 30-Dec 14,244.5 168,514.0 370,356.3 -
50001254 ETIQ. ROLL FED 450 ML SABOR DE ORO NB 30 917,339.00 UN 942,010 - - 942,010 949,219 - 25 3.1 170,367.5 778,851.5 PEDIR NO 186,189.6 PEDIR 1800 4800039493 30-Dec 37,237.9 303,497.0 968,185.7 -
50001255 ETIQ. ROLL FED 450 ML GUARANA NB 30 184,973.00 UN 176,799 - 56,955 119,844 106,230 14,940 27 1.8 31,038.2 75,191.8 PEDIR NO 19,811.7 PEDIR 500 4800039493 30-Dec 3,962.3 58,114.0 103,021.0 -
- -
50001368 ETIQ. ROLL FED 450 ML KOLA NEGRA ZERO 32 30,899.00 UN 409,897 - - 409,897 394,603 18,049 1,071 13.7 14,558.8 380,044.2 OK NO - OK 30-Dec 368.6 28,749.0 9,583.0 -
50001369 ETIQ. ROLL FED 450 ML PIÑA ZERO 33 63,378.00 UN 382,505 - - 382,505 383,749 - 1,061 13.6 14,285.3 369,463.7 OK NO - OK 30-Dec 361.7 28,209.0 9,403.0 -
50001370 ETIQ. ROLL FED 450 ML SAB DE ORO ZERO 34 63,266.00 UN 175,923 - - 175,923 177,634 - 390 5.0 17,997.3 159,636.7 OK NO - OK 30-Dec 455.6 35,539.0 11,846.3 -
- -
50000720 ETIQ. ROLL FED 1000 ML SABOR DE ORO 30 158,201.00 UN 399,805 - - 399,805 404,109 - 105 5.3 40,075.6 364,033.4 OK NO - OK 30-Dec 3,863.1 76,288.0 100,441.7 -
50000717 ETIQ. ROLL FED 1000 ML KOLA NEGRA 30 194,662.00 UN 351,804 - 59,997 291,807 299,440 - 64 3.8 41,950.3 257,489.7 OK NO - OK 450 4800039503 30-Dec 4,706.6 79,194.0 122,372.7 -
50000718 ETIQ. ROLL FED 1000 ML FRESA 30 39,153.00 UN 54,684 - - 54,684 66,193 - 76 3.1 11,061.9 55,131.1 OK NO - OK 450 4800039503 30-Dec 874.7 21,249.0 22,743.0 -
50000719 ETIQ. ROLL FED 1000 ML NARANJA 30 47,380.00 UN 296,929 - - 296,929 299,757 - 324 16.5 9,528.0 290,229.0 OK NO - OK 30-Dec 926.1 18,130.0 24,078.3 -
50000721 ETIQ. ROLL FED 1000 ML PIÑA 30 92,376.00 UN 72,365 - 25,851 46,514 55,455 - 28 1.8 16,575.7 38,879.3 PEDIR NO 9,782.2 PEDIR 450 4800039503 30-Dec 1,956.4 31,195.0 50,867.7 -
- -
50000216 ETIQ. ROLL FED 2000 ML SABOR DE ORO 30 284,699.00 UN 658,977 - - 658,977 670,464 - 67 8.1 46,602.6 623,861.4 OK NO - OK 400 4800038775 30-Dec 9,997.3 83,208.0 259,929.7 -
50000208 ETIQ. ROLL FED 2000 ML KOLA NEGRA METALI 30 333,727.00 UN 407,500 - - 407,500 428,612 - 30 4.6 53,886.5 374,725.5 PEDIR NO 71,495.1 PEDIR 1200 4800038775 30-Dec 14,299.0 93,474.0 371,774.3 -
50000214 ETIQ. ROLL FED 2000 ML PIÑA METALIZADO 30 123,985.00 UN 469,271 - - 469,271 479,896 - 120 12.0 21,907.0 457,989.0 OK NO - OK 30-Dec 3,984.1 39,830.0 103,586.0 -
50000212 ETIQ. ROLL FED 2000 ML NARANJA METALIZAD 30 71,071.00 UN 220,909 - - 220,909 226,757 - 113 8.6 14,253.9 212,503.1 OK NO - OK 30-Dec 2,009.8 26,498.0 52,253.7 -
50000206 ETIQ. ROLL FED 2000 ML FRESA 30 39,154.00 UN 245,703 - - 245,703 255,981 - 164 13.3 10,389.1 245,591.9 OK NO - OK 30-Dec 1,557.2 19,221.0 40,487.0 -
50000210 ETIQ. ROLL FED 2000 ML LIMA LIMON METALI 30 52,205.00 UN 215,365 - - 215,365 219,256 - 81 8.5 14,250.1 205,005.9 OK NO - OK 30-Dec 2,710.2 25,790.0 70,465.7 -
50000250 ETIQ. ROLL FED 3000 ML KOLA NEGRA 30 409,490.00 UN 465,212 - 55,978 409,234 422,794 - 37 7.1 35,380.7 387,413.3 OK NO - OK 500 4800038775 30-Dec 11,556.3 59,205.0 300,465.0 -
50000256 ETIQ. ROLL FED 3000 ML PIÑA 30 82,664.00 UN 249,735 - 17,222 232,513 239,307 - 108 10.9 12,043.6 227,263.4 OK NO - OK 30-Dec 2,223.3 21,864.0 57,805.3 -
50000254 ETIQ. ROLL FED 3000 ML NARANJA 30 55,283.00 UN 327,409 - - 327,409 333,187 - 243 24.5 7,483.2 325,703.8 OK NO - OK 30-Dec 1,370.5 13,596.0 35,632.0 -
50000248 ETIQ. ROLL FED 3000 ML FRESA 30 17,404.00 UN 231,763 - - 231,763 232,972 - 271 18.0 6,897.6 226,074.4 OK NO - OK 30-Dec 858.1 12,937.0 22,311.3 -
50000252 ETIQ. ROLL FED 3000 ML LIMA LIMON 30 73,962.00 UN 188,852 - - 188,852 192,292 - 102 11.1 9,606.8 182,685.2 OK NO - OK 30-Dec 1,884.6 17,329.0 48,999.0 -
50000723 ETIQ. ROLL FED 3000 ML SABOR DE ORO 30 359,214.00 UN 314,420 - 33,523 280,897 309,905 - 31 4.5 39,581.5 270,323.5 PEDIR NO 50,215.4 OK 900 - 450 4800039503-4800038775 30-Dec 10,043.1 69,120.0 261,120.0 -
50001081 ETIQ. ROLL FED 2000 ML K NEGRA NAVIDEÑA 30 SIN NECESIDAD UN - - - - - - #N/A #N/A #N/A QUIEBRA STOCK SI - QUIEBRE STOCK 30-Dec ALERTA #N/A #N/A #N/A -
50001234 ETIQ. ROLL FED 2000 ML PIÑA NAVIDEÑA 30 SIN NECESIDAD UN 16,628 - - 16,628 18,460 - #N/A #N/A #N/A QUIEBRA STOCK SI - PEDIR 30-Dec ALERTA #N/A #N/A #N/A -
50000517 ETIQ. ROLL FED 3000 ML PIÑA NAVIDEÑA 30 SIN NECESIDAD UN - - - - - - #N/A #N/A #N/A QUIEBRA STOCK SI - QUIEBRE STOCK 30-Dec ALERTA #N/A #N/A #N/A -
50001080 ETIQ. ROLL FED 3000 ML K NEGRA NAVIDEÑA 30 SIN NECESIDAD UN - - - - - - #N/A #N/A #N/A QUIEBRA STOCK SI - QUIEBRE STOCK 30-Dec ALERTA #N/A #N/A #N/A -
- -
ETIQUETAS KRIS CITRUS FRUIT GREEN - 2,070.34
50000990 ETIQ. ROLL FED 200 ML KRIS CITRUS PUNCH 30 25,125.00 UN 406,316 - - 406,316 406,982 - 1,592 20.4 10,096.3 396,885.7 OK NO - OK 300 4800039219 30-Dec 255.6 19,937.0 6,645.7 -
50000991 ETIQ. ROLL FED 200 ML KRIS FRUIT PUNCH 30 150,750.00 UN 815,861 - - 815,861 818,770 - 186 7.0 60,519.6 758,250.4 OK NO - OK 500 4800039219 30-Dec 4,402.2 116,637.0 114,458.0 -
NO - -
50000727 ETIQ. ROLL FED 450 ML KRIS CITRUS PUNCH 30 156,333.00 UN 1,074,542 - - 1,074,542 1,079,393 - 2,041 26.2 20,888.9 1,058,504.1 OK NO - OK 1200 4800039219 30-Dec 528.8 41,249.0 13,749.7 -
50000724 ETIQ. ROLL FED 450 ML KRIS FRUIT PUNCH 30 301,499.00 UN 785,282 - - 785,282 819,403 - 150 6.0 71,549.0 747,854.0 OK NO - OK 400 4800039219 30-Dec 5,446.0 137,652.0 141,596.7 -
50000726 ETIQ. ROLL FED 450 ML KRIS GREEN PUNCH 30 346,165.00 UN 1,192,832 - - 1,192,832 1,403,810 -
NO - -
50001288 ETIQ. ROLL FED 200 ML CH KRIS CITRUS PUN 30 208.00 UN 148,537 - - 148,537 148,711 - 265 15.4 5,104.1 143,606.9 OK NO - OK 30-Dec 561.1 9,647.0 14,589.3 -
50001289 ETIQ. ROLL FED 200 ML CH KRIS FRUIT PUN 30 25,125.00 UN 374,336 - - 374,336 377,391 - 1,025 94.7 2,177.6 375,213.4 OK NO - OK 30-Dec 368.2 3,987.0 9,572.3 -
50001290 ETIQ. ROLL FED 200 ML CH KRIS GREEN PUN 30 SIN NECESIDAD UN 167,819 - - 167,819 169,198 - 649 #DIV/0! 130.4 169,067.6 OK NO - OK 30-Dec 260.7 6,779.3 -
50001291 ETIQ. ROLL FED 200 ML CH KRIS RED PUN 30 SIN NECESIDAD UN 194,557 - - 194,557 195,281 - 409 39.3 2,723.8 192,557.2 OK NO - OK 30-Dec 477.6 4,970.0 12,416.3 -
NO - -
50001284 ETIQ. ROLL FED 450 ML CH KRIS CITRUS PUN 30 11,167.00 UN 269,095 - - 269,095 270,784 - 333 8.2 16,857.2 253,926.8 OK NO - OK 30-Dec 814.3 32,900.0 21,172.3 -
50001285 ETIQ. ROLL FED 450 ML CH KRIS FRUIT PUN 30 SIN NECESIDAD UN 92,089 - - 92,089 95,254 - 61 1.7 28,695.2 66,558.8 OK NO - OK 250 4800039219 30-Dec 1,550.5 55,840.0 40,312.3 -
50001286 ETIQ. ROLL FED 450 ML CH KRIS GREEN PUN 30 11,167.00 UN 67,336 - - 67,336 68,441 - 120 2.1 16,898.0 51,543.0 OK NO - OK 250 4800039219 30-Dec 569.9 33,226.0 14,818.7 -
50001287 ETIQ. ROLL FED 450 ML CH KRIS RED PUN 30 11,167.00 UN 99,893 - - 99,893 102,924 - 197 9.3 5,818.8 97,105.2 OK NO - OK 30-Dec 522.7 11,115.0 13,590.0 -
NO - -
50000190 ETIQ. ROLL FED 1500 ML CH KRIS CITRUS PU 30 13,400.00 UN 111,061 - - 111,061 111,589 - 222 8.3 6,936.8 104,652.2 OK NO - OK 30-Dec 501.6 13,372.0 13,042.0 -
50000191 ETIQ. ROLL FED 1500 ML CH KRIS FRUIT PU 30 23,450.00 UN 237,720 - - 209,230 209,585 - 249 11.9 9,226.2 200,358.8 OK NO - OK 30-Dec 841.4 17,611.0 21,877.3 645.01
50000192 ETIQ. ROLL FED 1500 ML CH KRIS GREEN PU 30 10,050.00 UN 204,619 - - 189,269 190,191 - 553 18.6 5,277.9 184,913.1 OK NO - OK 30-Dec 343.8 10,212.0 8,940.0 164.86
50001283 ETIQ. ROLL FED 1500 ML CH KRIS RED PU 30 11,167.00 UN 53,575 - - 45,885 46,724 - 158 4.7 5,129.2 41,594.8 OK NO - OK 30-Dec 296.4 9,962.0 7,706.3 88.13
- -
ETIQUETAS AGUA S/G C/G Y SABORIZADAS - 898.00
50000420 ETIQ. ROLL FED 500 ML SLINE PIÑA 30 70,350.00 UN 420,448 - - 420,448 421,610 - 113 6.5 34,505.6 387,104.4 OK NO - OK 300 4800039493 30-Dec 3,722.3 65,289.0 96,779.7 -
50000418 ETIQ. ROLL FED 500 ML SLINE LIMON 30 204,556.00 UN 408,467 - - 408,467 408,654 - 62 4.2 52,310.3 356,343.7 OK NO - OK 30-Dec 6,574.7 98,046.0 170,942.0 -
NO - 30-Dec -
50000301 ETIQ. ROLL FED 625 ML CIELO C/GAS 30 192,960.00 UN 202,654 - - 80,889 89,500 - 15 0.9 50,637.3 38,862.7 PEDIR SI - PEDIR 30-Dec ALERTA 5,956.6 95,318.0 154,871.3 528.46
50000302 ETIQ. ROLL FED 625 ML CIELO S/GAS 30 5,664,180.00 UN 5,122,434 - 590,151 4,532,283 4,823,838 - 27 5.4 534,241.2 4,289,596.8 PEDIR NO 908,051.8 PEDIR 4000 4800038775 30-Dec 181,610.4 886,872.0 4,721,869.3 -
NO - 30-Dec -
50000914 ETIQ. ROLL FED 1000 ML CIELO S/GAS 30 205,020.00 UN 466,723 - - 466,723 473,421 - 39 3.0 85,099.5 388,321.5 OK NO - OK 1200 4800039493 30-Dec 12,274.9 157,924.0 319,148.3 -
50000194 ETIQ. ROLL FED 1500 ML CIELO S/GAS 30 SIN USO UN 527,173 - - 527,173 527,208 - 527,208 527,208.0 1.0 527,207.0 - NO - OK 30-Dec 1.0 1.0 26.0 -
NO - -
50000229 ETIQ. ROLL FED 2500 ML CIELO C/GAS 30 48,240.00 UN 116,406 - - 80,896 80,946 - 52 2.2 19,119.8 61,826.2 OK NO - OK 30-Dec 1,544.5 36,695.0 40,157.7 455.95
50000230 ETIQ. ROLL FED 2500 ML CIELO S/GAS 30 928,620.00 UN 1,063,482 - 110,174 953,308 952,620 - 35 6.2 90,950.1 861,669.9 OK NO - OK 30-Dec 27,591.1 154,309.0 717,369.0 -
50000180 ETIQ. MANGA 7000 ML AGUA CIELO S/GAS 30 78,300.00 UN 74,635 - - 56,635 73,307 1,392 37 10.9 4,341.8 68,965.2 OK NO - OK 30-Dec 1,973.6 6,710.0 51,314.7 920.34
NO - -
50000270 ETIQ. ROLL FED 500 ML CH CIELO CITRUS 30 25,570.00 UN 237,381 - - 201,471 156,312 45,535 220 8.5 9,548.2 146,763.8 OK NO - OK 30-Dec 710.3 18,386.0 18,468.0 359.10
50000572 ETIQ. ROLL FED 500 ML CH CIELO PIÑA 30 SIN NECESIDAD UN 375,890 - - 344,501 153,210 193,000 246 9.6 8,321.5 144,888.5 OK NO - OK 30-Dec 624.1 16,019.0 16,225.7 337.12
NO - -
50000831 ETIQ. ROLL FED 300 ML ENERGY 360 30 315,410.00 UN 1,098,893 - - 1,098,893 928,816 66,549 83 6.3 78,951.5 849,864.5 OK NO - OK 30-Dec 11,181.9 146,721.0 290,729.7 -
50000733 ETIQ. ROLL FED 450 ML ENERGY 360 30 109,480.00 UN 796,426 - - 796,426 672,510 128,745 140 10.8 33,497.8 639,012.2 OK NO - OK 30-Dec 4,812.6 62,183.0 125,127.0 -
50001327 ETIQ. ROLL FED 450 ML CH ENERGY 360 30 23,364.00 UN 264,632 - - 264,632 135,580 129,188 453 18.5 3,816.6 131,763.4 OK NO - OK 30-Dec 299.2 7,334.0 7,778.0 -
50001440 ETIQ. ROLL FED 300 ML ENERGY 360 NATURAL 30 SIN NECESIDAD UN 165,050 - - 165,050 165,125 - 47 1.6 54,242.6 110,882.4 OK NO - OK 30-Dec 3,538.2 104,947.0 91,992.3 -
- -
ETIQUETAS CHILE KR SABORES - 2,600.97
50001292 ETIQ. ROLL FED 220 ML CH KOLA NEGRA NB 30 65,059.00 UN 366,501 - - 366,501 368,023 - 744 9.5 19,540.3 348,482.7 OK NO - OK 30-Dec 494.7 38,586.0 10,142.3 -
50001294 ETIQ. ROLL FED 220 ML CH SABOR DE ORO NB 30 63,739.00 UN 221,773 - - 221,773 221,970 - 352 7.6 14,949.7 207,020.3 OK NO - OK 30-Dec 631.3 29,268.0 14,684.8 -
50001295 ETIQ. ROLL FED 220 ML CH PIÑA NB 30 59,077.00 UN 369,390 - - 369,390 369,427 - 1,070 21.6 8,734.7 360,692.3 OK NO - OK 30-Dec 345.4 17,124.0 11,970.0 -
50001296 ETIQ. ROLL FED 220 ML CH PAPAYA NB 30 SIN NECESIDAD UN 37,749 - - 37,749 38,076 - 208 2.7 7,215.3 30,860.7 OK NO - OK 30-Dec 182.7 14,248.0 11,970.0 -
50001298 ETIQ. ROLL FED 220 ML CH FRAMBUESA NB 30 48,013.00 UN 48,850 - - 48,850 49,509 - 255 3.3 7,683.3 41,825.7 OK NO - OK 30-Dec 194.5 15,172.0 11,970.0 -
NO - -
50000795 ETIQ. ROLL FED 450 CH ML KOLA NEGRA 30 30,370.00 UN 246,935 - - 246,935 247,938 - 290 8.3 15,292.8 232,645.2 OK NO - OK 30-Dec 853.6 29,732.0 22,193.0 -
50000796 ETIQ. ROLL FED 450 CH ML NARANJA 30 SIN USO UN 101,170 - - 101,170 101,460 - 971 12.5 4,125.7 97,334.3 - NO - OK 30-Dec 104.4 8,147.0 2,715.7 -
50000798 ETIQ. ROLL FED 450 CH ML PIÑA 30 28,940.00 UN 96,107 - - 96,107 96,259 - 90 2.1 23,402.3 72,856.7 OK NO - OK 30-Dec 1,068.6 45,736.0 27,782.3 -
50000784 ETIQ. ROLL FED 450 CH ML LIMONADA 30 28,357.00 UN 156,100 - - 156,100 159,328 - 376 17.1 4,865.2 154,462.8 OK NO - OK 30-Dec 423.4 9,307.0 11,008.0 -
50000794 ETIQ. ROLL FED 450 CH ML FRAMBUESA 30 SIN NECESIDAD UN 172,881 - - 172,881 174,370 - 498 14.5 6,206.1 168,163.9 OK NO - OK 30-Dec 350.3 12,062.0 9,106.7 -
50000797 ETIQ. ROLL FED 450 CH ML PAPAYA 30 SIN NECESIDAD UN 81,739 - - 81,739 82,056 - 204 5.0 8,373.9 73,682.1 OK NO - OK 30-Dec 402.8 16,345.0 10,472.0 -
50000799 ETIQ. ROLL FED 450 CH ML SABOR DE ORO 30 25,780.00 UN 137,169 - - 137,169 139,554 - 71 2.2 32,070.6 107,483.4 OK NO - OK 300 4800039493 30-Dec 1,978.1 62,163.0 51,431.7 -
NO - -
50000201 ETIQ. ROLL FED 2000 ML CH KOLA NEGRA 30 23,880.00 UN 37,049 - - 37,049 38,484 - 136 3.7 5,362.0 33,122.0 OK NO - OK 150 4800038775 30-Dec 282.0 10,442.0 7,331.3 -
50000202 ETIQ. ROLL FED 2000 ML CH NARANJA 30 SIN NECESIDAD UN 87,110 - - 87,110 87,664 - 5,637 72.3 614.3 87,049.7 OK NO - OK 30-Dec 15.6 1,213.0 404.3 -
50000204 ETIQ. ROLL FED 2000 ML CH PIÑA 30 15,920.00 UN 110,510 - - 110,510 111,200 - 506 17.3 3,332.3 107,867.7 OK NO - OK 30-Dec 219.7 6,445.0 5,711.0 -
50000203 ETIQ. ROLL FED 2000 ML CH PAPAYA 30 7,960.00 UN 51,417 - - 51,417 52,432 - 657 8.4 3,152.9 49,279.1 OK NO - OK 30-Dec 79.8 6,226.0 2,075.3 -
50000205 ETIQ. ROLL FED 2000 ML CH SABOR DE ORO 30 21,033.00 UN 103,232 - - 103,232 104,587 - 239 15.2 3,670.2 100,916.8 OK NO - OK 30-Dec 438.5 6,902.0 11,400.0 -
NO - -
50000232 ETIQ. ROLL FED 2650 ML CH FRAMBUESA 30 12,609.00 UN 70,788 - - 70,788 71,567 - 196 8.4 4,424.0 67,143.0 OK NO - OK 30-Dec 365.0 8,483.0 9,491.0 -
50000233 ETIQ. ROLL FED 2650 ML CH KOLA NEGRA 30 77,351.00 UN 202,468 - - 202,468 202,662 - 68 4.0 27,020.8 175,641.2 OK NO - OK 300 4800039493 30-Dec 2,982.6 51,059.0 77,548.3 -
50000235 ETIQ. ROLL FED 2650 ML CH NARANJA 30 3,823.00 UN 63,184 - - 63,184 63,818 - 308 13.7 2,435.6 61,382.4 OK NO - OK 30-Dec 207.2 4,664.0 5,387.3 -
50000238 ETIQ. ROLL FED 2650 ML CH PIÑA 30 29,489.00 UN 160,697 - - 160,697 160,895 - 161 9.3 9,111.3 151,783.7 OK NO - OK 30-Dec 1,001.6 17,221.0 26,041.0 -
50000234 ETIQ. ROLL FED 2650 ML CH LIMONADA 30 24,075.00 UN 121,434 - - 121,434 122,014 - 206 13.0 5,000.8 117,013.2 OK NO - OK 30-Dec 592.6 9,409.0 15,408.3 -
50000237 ETIQ. ROLL FED 2650 ML CH PAPAYA 30 14,169.00 UN 52,550 - - 52,550 52,794 - 111 5.7 4,893.9 47,900.1 OK NO - OK 30-Dec 476.9 9,311.0 12,398.3 -
50000960 ETIQ. ROLL FED 2650 ML SABOR DE ORO 30 74,079.00 UN 166,321 - - 166,321 167,044 - 55 5.9 15,738.8 151,305.2 OK NO - OK 300 4800039493 30-Dec 3,028.7 28,449.0 78,745.0 -
NO - -
50000245 ETIQ. ROLL FED 3000 ML CH PAPAYA 30 8,344.00 UN 8,217 - - 8,217 8,778 - 60 2.1 2,210.8 6,567.2 OK NO - OK 300 4800038775 30-Dec 147.5 4,274.0 3,835.7 -
50000246 ETIQ. ROLL FED 3000 ML CH PIÑA 30 14,934.00 UN 56,233 - 4,326 51,907 52,290 - 253 10.8 2,534.2 49,755.8 OK NO - OK 30-Dec 206.3 4,862.0 5,364.3 -
50000244 ETIQ. ROLL FED 3000 ML CH KOLA NEGRA 30 41,003.00 UN 169,116 - 18,117 150,999 153,378 - 198 9.7 8,313.5 145,064.5 OK NO - OK 30-Dec 774.0 15,853.0 20,124.0 -
50000247 ETIQ. ROLL FED 3000 ML CH SABOR DE ORO 30 46,584.00 UN 212,158 - 13,861 198,297 198,832 - 252 10.7 9,710.4 189,121.6 OK NO - OK 30-Dec 788.8 18,632.0 20,508.0 -
- -
LAMINA TERMOCONTRAIBLE - -
40000005 LAMINA TERMOC. - 45 CM x 2.2 MICRAS 15 1,286.46 KG 4,274.77 - - 4,275 4,388 - 13 4.6 645.5 3,742.3 PEDIR SI - PEDIR 30-Dec ALERTA 328.0 963.1 8,526.9 -
40000002 LAMINA TERMOC. - 45 CM X 2.8 MICRAS 15 9,399.79 KG 4,067.16 - 782 3,285 3,090 - 9 3.2 645.5 2,444.5 PEDIR NO 1,639.8 PEDIR 5000 4800039501 ALERTA 328.0 963.1 8,526.9 -
40000324 LAMINA TERMOC. - 35 CM X 2.2 MICRAS 15 427.68 KG 2,022.59 - - 2,023 3,384 - 71 8.3 228.3 3,155.2 OK NO - OK 30-Dec 47.6 409.0 1,236.4 -
40000031 LAMINA TERMOC. - 40 CM X 2.8 MICRAS 15 4,693.25 KG 5,022.74 - - 5,023 5,415 - 25 4.5 716.7 4,698.3 OK NO - OK 3000 4800039501 30-Dec 219.9 1,213.5 5,718.0 -
40000090 LAMINA TERMOC. - 38 CM X 2.8 MICRAS 15 1,903.94 KG 2,948.80 - 162 2,787 3,245 - 68 7.9 228.3 3,016.2 OK NO - OK 30-Dec 47.6 409.0 1,236.4 -
40000091 LAMINA TERMOC. - 42 CM X 2.8 MICRAS 15 7,257.47 KG 5,323.94 - 632 4,692.08 5,477 - 25 6.0 562.6 4,914.2 OK NO - OK 6000 4800039501 30-Dec 219.4 905.7 5,705.0 -
40000210 LAMINA TERMOC. - 48 CM X 2.8 MICRAS 15 18,238.72 KG 3,415.39 6,451.89 456 9,411 8,924 - 20 4.0 1,332.6 7,591.8 OK NO - OK 8000 4800039501 30-Dec 448.5 2,216.7 11,662.0 -
40000327 LAMINA TERMOC. - 75 CM X 2.2 MICRAS 15 11,618.08 KG 5,455.64 - 1,122 4,334 5,695 - 18 3.1 1,067.5 4,627.5 PEDIR NO 1,601.4 OK 7000 4800039070 30-Dec 320.3 1,814.7 8,327.3 -
TAPAS PLASTICAS CORTAS - USO - -
50000899 TAPA PLAST. CORTA CIELO 1881 LIGHT ORIG. 30 204,612.00 871,745 - - 871,745 872,530 - 71 5.5 84,841.9 787,688.1 OK NO - OK 30-Dec 12,287.8 157,396.0 319,483.0 -
50000786 TAPA PLAST. CORTA CH CIELO PIÑA AMARILLA 15 28,084.00 UN 98,525 - - 98,525 - 98,936 - - 8,276.3 (8,276.3) QUIEBRA STOCK NO - QUIEBRE STOCK 30-Dec ALERTA 623.5 15,929.0 16,211.7 -
50000820 TAPA PLAST. CORTA CH CIELO CITRUS VERDE 15 25,519.00 UN 159,619 - - 159,619 131,433 43,321 184 7.1 9,609.3 121,823.7 OK NO - OK 30-Dec 714.6 18,504.0 18,579.7 -
QUIEBRA STOCK NO - -
50000316 TAPA PLAST. BOTELLA 7000 ML 15 60,180.00 UN 80,045 - - 80,045 80,445 - 41 12.0 4,348.0 76,097.0 OK NO - OK 80 - 30 4800039496-4800038728 30-Dec 1,980.9 6,715.0 51,503.7 -
50000307 ASA PLAST. BOTELLA 7000 ML 15 60,180.00 UN 77,423 - - 77,423 81,566 - 41 12.2 4,328.3 77,237.7 OK NO - OK 80 - 30 4800039496-4800038728 30-Dec 1,965.6 6,691.0 51,106.0 -
QUIEBRA STOCK NO - -
50001150 TAPA PLAST. CORTA UNA PIEZA SLINE 15 432,208.00 UN - - - - - - - - 86,780.8 (86,780.8) QUIEBRA STOCK NO - QUIEBRE STOCK 30-Dec ALERTA 10,287.7 163,274.0 267,480.0 -
50001050 TAPA PLAST. CORTA UNA PIEZA CIELO S/GAS 15 6,579,680.00 UN 758,563 130,000 700,850 187,713 295,314 - 1 0.3 577,749.3 (282,435.3) PEDIR NO 1,046,833.1 PEDIR 10000 4800038727 30-Dec 209,366.6 946,132.0 5,443,532.0 -
50001048 TAPA PLAST. CORTA UNA PIEZA ROJA - ISM 15 8,611,240.00 UN 1,663,478 - 753,367 910,111 1,272,645 - 5 1.5 543,487.4 729,157.6 PEDIR NO 1,183,973.7 PEDIR 2300-11000 4800039508-4800038727 30-Dec 236,794.7 850,180.0 6,156,663.0 -
50001049 TAPA PLAST. CORTA UNA PIEZA AZUL - ISM 15 2,887,268.00 UN 1,926,123 - 47,534 1,878,589 1,890,281 - 19 6.1 203,886.1 1,686,394.9 OK NO - OK 1020 4800039508 30-Dec 99,457.2 308,315.0 2,585,886.0 -
50001441 TAPA PLAST. CORTA UNA PIEZA VERDE - ISM 15 SIN NECESIDAD UN 699,117 - - 667,917 670,765 - 189 6.4 54,350.3 616,414.7 OK NO - OK 3,547.5 105,153.0 92,235.7 686.71
50001207 TAPA PLAST. CORTA UNA PIEZA AMARILLA KRI 15 205,821.00 UN 739,379 - - 739,379 755,661 - 53 5.3 78,877.3 676,783.7 OK NO - OK 30-Dec 14,369.7 143,385.0 373,611.7 -
- -
TAPAS PLASTICAS SIN USO - 686.71
50000767 TAPA PLAST. CORTA CIELO AZUL C/GAS 15 SIN USO UN 276,988 - - 276,988 - 276,988 - - 1.0 (1.0) - NO - OK 30-Dec 1.0 1.0 1.0 -
50000965 TAPA PLAST. 28 DL - M4U ISM ROJA KR750 18 SIN USO UN 9,000 - - 9,000 9,000 - 9,000 9,000.0 1.0 8,999.0 - NO - OK 30-Dec 1.0 1.0 1.0 -
- -
TAPAS CORONA NACIONAL EXPORTACION - -
50000312 TAPA CORONA KOLA REAL 15 333,376.00 634,686 - - 634,686 635,028 - 54 12.8 30,673.7 604,354.3 OK NO - OK 500 4800038328 30-Dec 11,789.4 49,558.0 306,525.7 -
50000314 TAPA CORONA SABOR DE ORO 15 227,528.00 483,060 - - 483,060 480,182 3,395 55 11.6 25,169.5 455,012.5 OK NO - OK 510 4800038328 30-Dec 8,785.1 41,554.0 228,411.3 -
50000061 TAPA CORONA - FRESA 15 208,608.00 382,493 - - 382,493 379,125 3,988 52 9.1 24,515.7 354,609.3 OK NO - OK 510 - 300 4800039507-4800038328 30-Dec 7,278.4 41,753.0 189,238.3 -
50000064 TAPA CORONA NARANJA 15 186,920.00 470,752 - - 470,752 471,722 - 56 11.0 25,701.4 446,020.6 OK NO - OK 200 4800038328 30-Dec 8,482.9 42,920.0 220,554.3 -
50000066 TAPA CORONA PIÑA 15 208,608.00 375,736 - - 375,736 376,857 - 55 12.2 18,924.3 357,932.7 OK NO - OK 550 4800038328 30-Dec 6,887.5 30,961.0 179,075.7 -
- -
50000308 TAPA CORONA CH FRAMBUESA 15 37,092.00 UN 206,234 - - 206,234 178,962 27,519 149 9.5 10,024.5 168,937.5 OK NO - OK 510 4800039507 30-Dec 1,203.0 18,846.0 31,279.0 -
50000309 TAPA CORONA CH KOLA 15 91,018.00 UN 191,116 - - 191,116 191,516 - 72 4.3 23,485.3 168,030.8 OK NO - OK 510 4800039507 30-Dec 2,644.5 44,326.0 68,757.0 -
50000310 TAPA CORONA CH PAPAYA 15 41,677.00 UN 390,655 - - 390,655 390,912 - 281 9.7 20,849.3 370,062.7 OK NO - OK 30-Dec 1,390.6 40,308.0 36,156.0 -
50000311 TAPA CORONA CH PIÑA 15 86,734.00 UN 240,254 - - 240,254 240,465 - 118 5.7 22,277.5 218,187.5 OK NO - OK 510 4800039507 30-Dec 2,030.0 42,525.0 52,779.3 -
50000916 TAPA CORONA CH SABOR DE ORO CON PRECIO 15 56,035.00 UN 189,478 - - 123,478 123,550 - 91 3.8 16,961.0 106,589.0 OK NO - OK 30-Dec 1,363.0 32,559.0 35,437.7 1,136.52
- -
ENVASES 20 LITROS - 1,136.52
50000981 BOLSA PLASTICA 20 L CON VALV. VITOP 15 5,015.00 UN 12,931 - - 12,931 12,926 - 41 9.3 854.1 12,071.9 OK NO - OK 2000 4800038303 30-Dec 315.2 1,393.0 8,195.7 -
50000978 CAJA P/AGUA 20 L 15 5,025.00 UN 3,373 - - 3,373 3,837 - 12 2.7 854.2 2,982.8 PEDIR SI - PEDIR 30-Dec ALERTA 312.4 1,396.0 8,123.7 -
50000979 FAJA INTERNA P/AGUA 20 L 15 5,000.00 UN 3,308 - - 3,308 3,232 - 10 2.3 852.3 2,379.7 PEDIR SI - PEDIR 30-Dec ALERTA 311.7 1,393.0 8,104.0 -
PREFORMAS - -
50001157 PREF. 96 GR. CRISTAL 7 SIN USO UN 3,500 - - 3,500 3,500 - #N/A #DIV/0! #N/A #N/A - NO - #N/A 30-Dec #N/A #N/A #N/A -
50001152 PREF. 13.5 GR. CRISTAL SHORT FINISH 7 1,389,320.00 UN 1,133,610 - - 1,133,610 1,133,610 - 28 2.5 250,032.8 883,577.2 OK NO - OK 30-Dec 39,955.7 460,110.0 1,038,848.0 -
50001398 PREF. 15.4 GR. CRISTAL SHORT FINISH 7 6,586,329.00 UN - - - - - - - - 408,044.1 (408,044.1) QUIEBRA STOCK NO - QUIEBRE STOCK 30-Dec ALERTA 91,752.2 724,336.0 2,385,558.3 -
50000750 PREF. 16.2 GR. CRISTAL SHORT FINISH 7 6,595,555.00 UN 4,506,230 - 848,767 3,657,463 3,244,098 413,365 10 3.5 611,836.2 2,632,261.8 OK NO - OK 30-Dec 309,288.3 914,384.0 8,041,496.0 -
50000345 PREF. 98 GR. CRISTAL 7 SIN USO UN 9,351 - - 9,351 9,351 - #N/A 1.0 #N/A #N/A - NO - #N/A 30-Dec #N/A #N/A 1.0 -
50000876 PREF. 23.6 GR. CRISTAL SHORT FINISH 7 SIN USO UN - - - - - - #N/A #DIV/0! #N/A #N/A - NO - QUIEBRE STOCK 30-Dec ALERTA #N/A #N/A -
50000741 PREF. 35.7 GR. CRISTAL SHORT FINISH 7 912,358.00 UN 305,729 - 105,404 200,325 200,325 - 8 1.2 96,820.8 103,504.2 PEDIR SI - OK 30-Dec 26,295.7 167,346.0 683,688.0 -
50000865 PREF. 43.6 GR. CRISTAL SHORT FINISH 7 2,011,905.00 UN 258,734 - 112,201 146,533 146,533 - 3 0.6 160,580.0 (14,047.0) PEDIR SI - PEDIR 30-Dec ALERTA 56,921.1 264,239.0 1,479,947.7 -
50000743 PREF. 50.7 GR. CRISTAL SHORT FINISH 7 211,008.00 UN 128,475 - - 128,475 128,475 - 10 1.2 58,931.9 69,543.1 PEDIR SI - OK 30-Dec 12,953.8 104,910.0 336,798.0 -
50000745 PREF. 56.7 GR. CRISTAL SHORT FINISH 7 862,893.00 UN 159,473 - 131,593 27,880 27,880 - 1 0.2 95,036.8 (67,156.8) PEDIR SI - PEDIR 30-Dec ALERTA 30,269.6 159,804.0 787,008.7 -
50000327 PREF. 110 GR. CRISTAL 7 63,709.00 UN 38,122 - - 38,122 38,122 - 19 5.9 4,246.1 33,875.9 OK NO - OK 30-Dec 2,050.2 6,442.0 53,305.3 -
50001335 PREF. 20.6 GR. VIOLETA SHORT FINISH 7 SIN NECESIDAD 122,507 - - 122,507 122,507 - 18 0.9 74,414.4 48,092.6 PEDIR SI - OK 30-Dec 6,888.8 141,940.0 179,108.7 -
50000748 PREF. 50.7 GR. AZUL SHORT FINISH 7 48,339.00 UN 29,343 - - 29,343 29,343 - 19 0.8 19,118.4 10,224.6 PEDIR SI - OK 30-Dec 1,550.9 36,686.0 40,323.0 -
50000753 PREF. 16.2 GR. AZUL CLARO SHORT FINISH 7 314,077.00 UN 289,548 - - 289,548 289,548 - 25 1.5 102,599.3 186,948.7 OK NO - OK 30-Dec 11,639.7 193,559.0 302,632.0 -
50000871 PREF. 23.6 GR. PLOMO SHORT FINISH 7 120,635.00 UN 128,574 - - 128,574 128,574 - 25 1.5 44,354.3 84,219.8 OK NO - OK 30-Dec 5,156.5 83,552.0 134,069.0 -
50001396 PREF. 20.6 GR. PLATEADA SHORT FINISH 7 SIN USO UN 147,338 - - 147,338 147,338 - #N/A #DIV/0! #N/A #N/A - NO - #N/A 30-Dec #N/A #N/A #N/A -
50000830 PREF. 16.2 GR. PLATEADA SHORT FINISH 7 267,237.00 UN 64,754 - - 64,754 64,754 - 4 0.4 93,528.8 (28,774.8) PEDIR SI - PEDIR 30-Dec ALERTA 14,552.5 172,505.0 274,701.0 -
50000754 PREF. 16.2 GR. VERDE SHORT FINISH 7 440,087.00 UN 310,034 - - 310,034 310,034 - 21 1.8 93,955.9 216,078.1 OK NO - OK 30-Dec 14,757.8 173,154.0 274,701.0 -
50000744 PREF. 50.7 GR.VERDE SHORT FINISH 8 24,128.00 UN 22,862 - - 22,862 22,862 - 38 2.3 5,300.6 17,561.4 OK NO - OK 30-Dec 599.2 10,002.0 342,802.3 -
6,508,668 -
60000166 FILTRO DE MANGA 1MICRA X 32'' ARO METAL SIN USO UN - - - NO -
60000167 FILTRO DE MANGA 5MICRAS X 32'' ARO METAL SIN NECESIDAD UN - - QUIEBRA STOCK NO -
60000190 FILTRO DE CARTUCHO 1MICRA X 19.5'' SIN USO UN - - - NO -
60000191 FILTRO DE CARTUCHO 1MICRA X 30'' SIN NECESIDAD UN 44,027,775 1,071,195 - 44,027,775.0 QUIEBRA STOCK NO -
60000163 FILTRO DE CARTUCHO 5MICRAS X 10'' SIN USO UN 45,098,970 - 45,098,970.0 - NO -
44,426,460
EMBOTELLADORA " SAN MIGUEL DEL SUR " SAC.
Arequipa - Perú
Unidad
Codigo Saldo Saldo
Producto Descripción Inicial SAP Inicial Fisico
1 2 3 4 5
Tipo Azucar
20000125 AZUCAR DIRECTA UNID 36,684.90 37,408.00
20000126 AZÚCAR REFINADA UNID 15,317.99 16,000.00
Insumos Nacional
20000074 CONCENT. COLA TC - 2441 ''B'' x 22.16 UNID 666.00 666.00
20000108 UNIDAD PIÑA / 7U 26917 UNID 57.00 57.00
20000100 UNIDAD KOLA AMARILLA 26178 UNID 104.00 104.00
20000101 UNIDAD KOLA FRUTILLA / 7U - 27170 UNID 31.00 31.00
20000103 UNIDAD LIMA LIMON / 7U - 27174 UNID 29.00 29.00
20000083 ENHANCER KOLA NEGRA /U 27398 ''C'' UNID 163.00 163.00
20000367 EMUL. COLA 135540 SE ''A'' x 16.16 KG UNID 908.48 909.60
20000393 SWEETNESS ENHANCER WS-357-519-7 KR NEGRA UNID 1,346.00 1,343.00
20000463 UNIDAD ORANGE 70213 (E-35589) UNID 35.00 35.00
Insumos Exportacion
20000070 ACIDO ASCORBICO KG 20.60 20.80
20000026 ACIDO CITRICO KG 280.79 287.58
20000114 COLORANTE AMARILLO # 5 KG 5.51 5.69
20000116 COLORANTE ROJO # 40 KG 6.70 6.75
20000115 COLORANTE AMARILLO # 6 KG 2.86 3.12
20000120 UNIDAD KOLA BRILLANTE ASAMBLEA 17257/7U UNID 24.00 24.00
20000123 UNIDAD PIÑA SMS 19585 / 7U UNID 7.00 7.00
20000122 UNIDAD NARANJA SMS 19590 / 7U UNID 2.00 2.00
20000117 FRACCION KOLA NEGRA SMS 19694 ''C''/ UNID 43.00 43.00
20000124 ESENCIA FRUTAL 2F2547 - 00 KG 83.40 84.00
20000119 ESENCIA PAPAYA BA 9015 - 36 KG 253.68 254.92
20000118 ESENCIA LIMON SODA 500011252 KG 140.40 142.00
20000127 CITRATO DE SODIO KG 12.62 13.30
20000130 BENZOATO DE SODIO KG KG 27.57 31.91
20000525 UNIDAD K. AMARILLA LIGHT 70866(E-36258 KG 5.00 5.00
20000527 UNIDAD KOLA NEGRA LIGHT 70860(E-36253) KG 5.00 5.00
20000528 UNIDAD PIÑA LIGHT 70863 (E-36255) KG 5.00 5.00
20000492 SABOR DULCE GH-031-955-5 KG 184.29 192.80
20000511 MONTASWEET 15746 KG 34.47 34.80
20000422 POLIDEXTROSA KG KG 266.30 266.70
Insumos Sline
20000089 ESENCIA PIÑA YE - 174 - 847 - 7 KG 154.90 158.40
20000092 LACTATO DE CALCIO KG 476.91 494.00
20000104 UNIDAD LIMA LIMON PARTES 2 y 3 SLINE UNID 14.00 14.00
20000109 UNIDAD PIÑA PARTES 2 y 3 SLINE UNID 15.00 15.00
20000368 ESENCIA LIMA LIMON RB 10655 SAP.X11.55KG KG 57.75 57.75
Insumos Kriss
20000143 UNIDAD CITRUS PUNCH 28846 UNID 5.00 5.00
20000142 CONCENTRADO DE NARANJA 65 BRIX KG 394.95 346.20
20000081 EMUL. TROPICAL YD - 101 - 986 - 0 KG 2,047.50 2,047.50
20000079 EMUL. FRUTOS VERDES CJ - 926 - 700 - 4 KG 4,101.25 4,101.25
20000099 UNIDAD GREEN FRUIT PARTES 2 y 3 KRIS UNID 45.00 45.00
20000073 CONCENT. CITRUS PUNCH BFI 80 - C KG 2,257.31 2,232.20
20000098 UNIDAD CITRUS PUNCH PARTES 2 y 3 KRIS UNID 33.00 33.00
20000182 EMUL. MIX TROPICAL QY-148-430-8 KG 333.73 339.65
20000181 UNIDAD RED FRUIT PARTE 2 Y 3 KRIS UNID 25.00 25.00
20000093 MALTODEXTRINA KG 3,810.00 3,810.00
20000102 UNIDAD FRUIT PUNCH - PARTES 2 y 3 KRIS UNID 60.00 60.00
20000111 VITAMINA A KG 12.55 13.80
20000112 VITAMINA C KG 29.50 29.60
Insumos Energizante
20000237 EMUL. FRAMBUESA JV-803-346-2 ENERGY 360 KG 516.80 517.00
20000425 CONCENT. VITAMINAS ENRNATURA(COHP478200) KG 647.15 658.55
20000244 UNIDAD ENERGIZANTE PARTE 2 y 3 UNID - -
20000236 GLUCOSA 43 °Bé KG - -
20000561 UNIDAD ENERGY DRINK BLUE PARTE 2,3,4 KG 29.00 29.00
20000451 CONCENT. VITAMINAS SM ENERGY(MEXP644999) KG 3,261.60 3,263.40
20000241 BEVCON KG 31.14 31.68
20000534 EXTRACTO GUARANA HN-176-820-2 KG 22.28 22.35
20000535 SABOR GUARANA Y ACAI HK-905-243-8 KG 274.94 275.05
20000536 UNIDAD ENERGY GREEN GUARANA ACAI 2-3-4 KG 4.00 4.00
20000618 CAFEINA ANHIDRA KG - -
Insumos Goob
20000295 ESENCIA GUARANA P41496-00 KG 283.40 283.90
20000297 UNIDAD GUARANA PARTES 2 y 3 GOOB KG 5.00 5.00
Gas Carbonico
20000016 GAS CARBONICO KG 5908.90 7100.00
RESUMEN MENSUAL INSUMOS
Ingreso Compra y Otros Salida a Produccion
Ingreso Ingreso Ingreso
Devoluc.
x x x Turno "A" Merma "A" Turno "B"
Compra Transferencia Ajuste
6 7 8 9 10 11 12
60,000 - - 17,974.900 - - 17,481.600

60,000 - - 16,249.000 - - 18,296.800
- - - 18.000 - - 6.000
- - - 2.000 - - 8.000
- - - 4.000 - - 8.000
- - - 2.000 - - 4.000
- - - - - - 2.000
- - - 18.000 - - 2.000
- - - 290.880 - - 96.960
- - - 36.000 - - 4.000
- - - - - - -
- - - - - - -
- - - - - - 21.600
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 3.000
- - - 1.000 - - -
- - - - - - -
- - - - - - 4.000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 200 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 24.800 - - -
- - - 2.000 - - -
23,250 - - 2,710.000 - - 2,520.000

OS
alida a Produccion y Otros
Salida Salida salida Total Salida
Merma Devoluc. x x x
"B"
Transfer Ajuste Otros
13 14 15 16 17 18
- - - - - 35,457
- - - - - 34,546
- - - - - 24
- - - - - 10
- - - - - 12
- - - - - 6
- - - - - 2
- - - - - 20
- - - - - 388
- - - - - 40
- - - - - -
- - - - - -
- - 8 - - 30
- - - - - -
- - - - - -
- - - - - -
- - - - - 3
- - - - - 1
- - - - - -
- - - - - 4
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 0.000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 25
- - - - - 2
- - - - - 5,230.00
DIFERENCIA ENTRE
EXCEL - SISTEMA
Prodcuto En
Nuevo Stock Fisico
Observacion /
Diferencias Indicador de ERI Diferencia Con
Saldo SAP Utilizable Vencido Fisicas Diferencias MENSUAL Sap
19 20 21 22 23 24 25
- 100.00% -
61,228.400 61,950.00 - 721.60 SOBRA 101.18% -10,098.74
40,772.192 41,439.40 - 667.21 SOBRA 101.64% 1,593.30
- - - 100.00% -
- - - 100.00% -
642.000 642.00 - - 100.00% 4,787.20
47.000 47.00 - - 100.00% -1.00
92.000 92.00 - - 100.00% 13.00
25.000 25.00 - - 100.00% 6.00
27.000 27.00 - - 100.00% 12.00
143.000 143.00 - - 100.00% -15.00
520.640 517.12 4.640 1.12 SOBRA 100.22% 3,539.04
1,306.000 1,303.00 - -3.00 FALTA 99.77% 406.00
35.000 35.00 - - 100.00% 5.00
- - - 100.00% -
- - - 100.00% -
20.600 20.80 - 0.20 SOBRA 100.97% 3.15
251.188 250.00 7.98 6.79 SOBRA 102.70% -0.99
5.512 5.52 0.168 0.18 SOBRA 103.19% -4.05
6.700 6.75 - 0.05 SOBRA 100.75% 1.05
2.860 2.19 0.928 0.26 SOBRA 109.02% 0.73
21.000 21.00 - - 100.00% -13.00
6.000 6.00 - - 100.00% 4.00
2.000 2.00 - - 100.00% -1.00
39.000 39.00 - - 100.00% -27.00
83.400 84.00 - 0.60 SOBRA 100.72% 18.90
253.680 132.10 122.82 1.24 SOBRA 100.49% 37.80
140.400 142.00 - 1.60 SOBRA 101.14% 75.60
12.620 13.30 - 0.68 SOBRA 105.39% 5.34
27.566 29.39 2.52 4.34 SOBRA 115.76% -2.65
5.000 3.00 2.00 - 100.00% 2.00
5.000 3.00 2.00 - 100.00% 3.00
5.000 3.00 2.00 - 100.00% 1.00
384.288 392.80 - 8.51 SOBRA 102.22% -150.28
34.465 34.80 - 0.33 SOBRA 100.97% -
266.302 - 266.70 0.40 SOBRA 100.15% 50.00
- - - 100.00% -
- - - 100.00% -
154.900 158.40 - 3.50 SOBRA 102.26% 37.80
476.910 494.00 - 17.09 SOBRA 103.58% 95.10
14.000 14.00 - - 100.00% -7.00
15.000 15.00 - - 100.00% -9.00
57.750 57.75 - - 100.00% 57.75
- - - 100.00% -
- - - 100.00% -
5.000 5.00 - - 100.00% 2.00
394.950 202.50 143.70 -48.75 FALTA 87.66% 50.00
2,047.500 2,047.50 - - 100.00% 1,287.00
4,101.250 4,101.25 - - 100.00% -2,507.50
45.000 45.00 - - 100.00% -29.00
2,257.310 2,232.20 - -25.11 FALTA 98.89% 1,212.45
33.000 33.00 - - 100.00% -20.00
333.730 339.65 - 5.92 SOBRA 101.77% -77.50
25.000 25.00 - - 100.00% 3.00
3,810.000 3,810.00 - - 100.00% -1,770.00
60.000 60.00 - - 100.00% -31.00
12.554 13.800 - 1.25 SOBRA 109.93% -8.69
29.502 29.600 - 0.10 SOBRA 100.33% -16.95
- - - 100.00% -
- - - 100.00% -
516.800 517.00 - 0.20 SOBRA 100.04% 94.50
647.146 658.55 - 11.40 SOBRA 101.76% 252.95
- - - - 100.00% -
- - - - 100.00% -
29.000 29.00 - - 100.00% -5.00
3,261.600 3,263.40 - 1.80 SOBRA 100.06% -1,237.50
31.140 31.68 - 0.54 SOBRA 101.73% 4.50
22.280 22.35 - 0.07 SOBRA 100.31% 1.99
274.943 125.10 149.95 0.10 SOBRA 100.04% -125.00
4.000 4.00 - - 100.00% -1.00
- - - - 100.00% -
- - - 100.00% -
258.600 248.10 11.00 0.50 SOBRA 100.19% 62.00
3.000 3.00 - - 100.00% -
- - - 100.00% -
- - - 100.00% -
23,928.900 25,100.00 - 1,171.10 SOBRA 104.89% -17,888.90
- - -
151,097 716
151,813
1 er LOTE DE VENCIMIENTO 2 do LOTE DE
F.Elab F. Venc. LOTE Cant. Queda Vencimiento F.Elab F. Venc.
8/10/2017 8/10/2018 BO00004595 750 642 7 meses

10/9/2017 4/9/2018 193919 84 47 3 meses
10/13/2017 4/13/2018 194139 195 91 3 meses
10/12/2017 4/12/2018 194109 48 25 3 meses
9/13/2017 9/13/2018 192532 65 0 8 meses 11/7/2017 11/7/2018
10/11/2017 10/11/2019 194001 390 143 21 meses
8/3/2017 3/29/2018 CU00195784 3000 520.64 3 meses
10/6/2017 10/6/2018 BU00157480 1650 1306 9 meses
11/7/2017 5/7/2018 195188 67 35 4 meses
01/042017 3/30/2020 201704107 25 20.6 27 meses

5/12/2017 5/12/2020 6055793 150 0 29 meses 5/27/2017 5/27/2020
10/25/2016 10/24/2019 RP16102071 5 0.512 22 meses 7/21/2017 7/20/2020
10/27/2016 10/26/2019 RP16100496 10 6.7 22 meses
8/13/2016 8/12/2019 RP16081682 5 2.1 19 meses
9/13/2017 9/13/2018 192534 19 1 8 meses 10/20/2017 10/20/2018
10/20/2017 4/20/2018 194361 15 6 4 meses
8/31/2017 2/28/2018 191612 3 2 2 meses
10/3/2017 10/3/2019 193542 40 39 21 meses
5/11/2017 11/11/2018 17032363 150 83.4 10 meses
9/7/2017 3/6/2018 BU00155790 200 131.96 2 meses
7/26/2017 7/26/2018 320054 240 140.4 7 meses
1/28/2017 1/28/2020 6053758 25 12.62 25 meses
3/2/2017 3/2/2019 KASBP73201 50 2.566 14 meses 5/9/2017 5/9/2019
8/8/2017 2/8/2018 190270 6 3 1 mes
8/8/2017 8/8/2018 190261 8 3 7 meses
8/8/2017 2/8/2018 190265 7 3 1 mes
4/26/2017 1/21/2018 SO00198118 360 360 16 dias
2/2/2017 2/1/2019 178898 50 34.465 13 meses
0
0
5/4/2017 4/29/2018 BU00148870 225 154.9 4 meses

4/18/2017 4/17/2019 3041168 680 476.91 16 meses
10/4/2017 10/4/2018 4285-17 10 2 9 meses 11/10/2017 11/10/2018
11/10/2017 11/10/2018 4335-17 10 10 10 meses 12/1/2017 12/1/2018
5/1/2017 5/30/2018 OP-00017248 404.25 57.75 5 meses
0
10/20/2017 4/20/2018 194359 10 5 4 meses

10/4/2016 4/4/2018 64 1000 251.25 3 meses
9/6/2017 3/5/2018 CU00196183 5600 2047.5 2 meses
7/19/2017 3/5/2018 CU001922855 3870 3870.00 2 meses
11/17/2017 11/17/2018 4343-17 20 5.00 11 meses 11/21/2017 11/21/2018
3/14/2017 3/14/2018 17.0731.100 4109.4 2029.01 2 meses
11/15/2017 11/15/2018 4341-17 35 23 10 meses 11/30/2017 11/30/2018
10/7/2017 4/5/2018 BU000152350 250 250 3 meses
10/12/2017 10/12/2018 4294-17 20 0 9 meses 10/27/2017 10/27/2018
4/23/2017 4/22/2019 20170423 5310 3810 16 meses
11/9/2017 11/9/2018 4342-17 39 0 10 meses 11/27/2017 11/27/2018
10/18/2016 10/17/2018 512-1610001 10 10 10 meses
4/1/2017 4/30/2020 201702146 25 4.502 28 meses 4/1/2017 3/31/2020
8/25/2017 8/25/2018 SO0065998 660 516.8 8 meses

10/27/2017 10/27/2018 CO00707679 900 647.05 10 meses
0
0
10/9/2017 10/9/2018 4291-17 20 11 9 meses 11/18/2017 11/18/2018
4/28/2017 4/28/2018 CO00706963 1500 261.6 4 meses 7/28/2017 7/28/2018
7/13/2017 7/13/2018 O7119417 25 25 6 meses
9/27/2016 9/27/2018 SO00183888 50 22.28 9 meses
10/3/2017 10/3/2018 SO00209645 140 124.997 9 meses
7/12/2017 7/12/2018 4185-17 10 2 6 meses 12/12/2017 12/12/2018
0
5/11/2017 5/11/2018 17032422 148.8 0 4 meses 10/24/2017 10/24/2018

11/2/2017 11/2/2018 4324-17 5 0 10 meses 11/29/2017 11/29/2018
0
0
0
0
2 do LOTE DE VENCIMIENTO 3 er LOTE DE VENCIMIENTO
LOTE Cant. Queda Vencimiento F.Elab F. Venc. LOTE Cant.
0
0
0 4/19/2017 10/19/2017 183190 1
0
195189 26 25 10 meses 5/22/2017 5/22/2018 185390 2
0
0
0
0
0
6055891 375 251.188 29 meses
RP17071469 5 5 31 meses
0
0 7/1/2014 7/30/2017 RP14071112 0.76
194362 20 20 10 meses
0
0
0
0
0 5/2/2017 10/29/2017 BU00148648 121.72
0
0
KASBP75205 25 25 16 meses
0 11/2/2016 5/2/2017 173542 2
0 11/2/2016 11/2/2017 173544 2
0 11/2/2016 5/2/2017 173543 2
0
0
0 1/18/2017 10/15/2017 SO00191481 500
0
0
0
4334-17 7 7 10 meses 12/13/2017 12/13/2018 4374-17 5
4360-17 5 5 11 meses
0
0
0
0 10/22/2015 4/22/2017 O98 143.7
0
0
4346-17 20 20 11 meses 11/28/2017 11/28/2018 4354-17 20
0 228.3
4358-17 10 10 11 meses
0
4315-17 17 15 10 meses 11/7/2017 11/7/2018 4329-17 10
0
4352-17 30 26 11 meses 12/12/2017 12/12/2018 4372-17 34
0
201704107 25 25 27 meses
0
0
0 11/22/2016 11/22/2017
CO000706291-CO000706292
0.099
0
0
4344-17 8 8 11 meses 11/24/2017 11/24/2018 4350-17 10
CO00707314 500 500 7 meses 11/3/2017 11/3/2018
CO00707717/CO00707728
2500
0
0
0 11/29/2016 11/29/2017 SO00187296 149.946
4373-17 2 2 11 meses
0
17069738 297.6 258.6 10 meses

4355-17 3 3 11 meses
0
0
0
0
E VENCIMIENTO
Queda Vencimiento
1 2 3 4
-44065 -44065 -44065

-44065 -44065 -44065
-743 -44065 -44065

0 -866 -44065 -44065
0 -862 -44065 -1038
1 vencido -863 -44065 -44065
0 -709 -654 -823
2 5 meses -316 -44065 -44065
0 -877 -44065 -44065
0 -686 -44065 -44065
0
0 -102 -87 -44065
-303 -33 -44065

0 -301 -44065 -44065
0 -376 -44065 -1119
0 -709 -672 -44065
0 -855 -44065 -44065
0.760 vencido -906 -44065 -44065
0 -324 -44065 -44065
0 -650 -44065 -44065
0 -900 -44065 -1028
0 -758 -44065 -44065
0 -207 -44065 -44065
121.72 vencido -539 -471 -44065
0 -926 -44065 -1208
0 -745 -44065 -1024
0 -926 -44065 -1208
2 vencido -944 -44065 -44065
2 vencido -568 -44065 -44065
2 vencido -44065 -44065 -1042
0
0 -44065 -44065 -44065
266.302 vencido -846 -44065 -44065
0 -493 -44065 -44065
-688 -651 -618
0 #REF! #REF! #REF!
0
5 11 meses -815 -44065 -44065
0 -44065 -44065 -44065
0 -44065 -44065 -44065
0 -855 -44065 -44065
-871 -44065 -1218
0 -901 -44065 -44065
143.7 vencido -901 -44065 -44065
0 -644 -640 -633
0 -892 -44065 -44065
20 11 meses -646 -631 -44065
228.3 -870 -44065 -44065
0 -680 -665 -654
0 -488 -44065 -44065
10 10 meses
0 -44065 -44065 -44065
34 11 meses -44065 -44065 -44065
0 -728 -44065 -44065
0 -665 -44065 -1004
0 -44065 -44065 -44065
-44065 -44065 -44065
0 -683 -643 -637
0.099 vencido -847 -756 -658
0 -771 -44065 -44065
0 -695 -44065 -44065
10 11 meses -689 -44065 -997
2500 10 meses -772 -619 -44065
0 -44065 -44065 -44065
0 -44065 -44065 -44065
149.946 vencido -834 -668 -44065
0 -659 -632 -44065
0
0
0
0
0
0
0
RA " SAN MIGUEL DEL SUR " SAC.
Arequipa - Perú
RESUMEN
Ingreso Ingreso
Unidad
Codigo Saldo Saldo Ingreso
Producto Descripción Inicial Sap Inicial Fisico
x
Compra
x
Transferencia
x
Ajuste
1 3 4 5 6 7 8 9
50000981 BOLSA PLASTICA 20 L CON VALV. VITOP UNID 12,931.00 #N/A - - -
50000978 CAJA P/AGUA 20 L UNID 3,373.00 3,837.00 - - -
50000979 FAJA INTERNA P/AGUA 20 L UNID 3,308.00 3,232.00 - - -

50001570 CAJA P/AGUA 20 L SIN FA UNID 5,000.00 #N/A - - -
PREFORMAS UNID 0 #N/A
50001157 PREF. 96 GR. CRISTAL UNID 3,500.00 3,500.00 - - -
50001152 PREF. 13.5 GR. CRISTAL SHORT FINISH UNID 1,133,610.00 1,133,610.00 - - -
50001398 PREF. 15.4 GR. CRISTAL SHORT FINISH UNID - - - - -
50000750 PREF. 16.2 GR. CRISTAL SHORT FINISH UNID 4,506,230.00 4,092,865.00 - - -
50000876 PREF. 23.6 GR. CRISTAL SHORT FINISH UNID - - - - -
50000741 PREF. 35.7 GR. CRISTAL SHORT FINISH UNID 305,729.00 305,729.00 - - -
50000749 PREF. 16.2 GR. AZUL SHORT FINISH UNID - - - - -
50001335 PREF. 20.6 GR. VIOLETA SHORT FINISH UNID 122,507.00 122,507.00 - - -
50000748 PREF. 50.7 GR. AZUL SHORT FINISH UNID 29,343.00 29,343.00 - - -
50000753 PREF. 16.2 GR. AZUL CLARO SHORT FINISH UNID 289,548.00 289,548.00 - - -
50001395 PREF. 20.6 GR. AZUL CLARO SHORT FINISH UNID - - - - -
50000871 PREF. 23.6 GR. PLOMO SHORT FINISH UNID 128,574.00 128,574.00 - - -
50001396 PREF. 20.6 GR. PLATEADA SHORT FINISH UNID 147,338.00 147,338.00 - - -
50000830 PREF. 16.2 GR. PLATEADA SHORT FINISH UNID 64,754.00 64,754.00 - - -
50000754 PREF. 16.2 GR. VERDE SHORT FINISH UNID 310,034.00 310,034.00 - - -
50001397 PREF. 20.6 GR. VERDE SHORT FINISH UNID - - - - -
50000744 PREF. 50.7 GR.VERDE SHORT FINISH UNID 22,862.00 22,862.00 - - -
RESUMEN MENSUAL DE TAPAS Y ETIQUETAS
Salida a Produccion
Salida Salida salida Total salida Total Merma
x x x
Turno "A" Merma
Devoluc. Turno "B" Merma
Devoluc. Transfer Ajuste Otros Produccion Produccion
Jorge G. "A" Mario C. "B"
10 11 12 13 14 15 16 17 18 19 20
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
848,767.00 - - - - - - - - 848,767.00 -
- - - - - - -
- - - - - - - - - - -
105,404.00 - - - - - - - - 105,404.00 -
112,201.00 - - - - - - - - 112,201.00 -
- - - - - - - - - - -
131,593.00 - - - - - - - - 131,593.00 -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
DIFERENCIA ENTRE
EXCEL - SISTEMA
Nuevo STOCK STOCK Indicador de

Total Salida Diferencias Fisicas ERI MENSUAL Diferencia Con Sap
Saldo UTILIZABLE OBSERV. Diferencias
21 22 23 24 25 26 27 28
- 100.00% -
- 12,931.00 12,926.00 - -5.00 FALTA 99.96% -639.00
- 3,373.00 3,837.00 - 464.00 SOBRA 113.76% 4,335.00
- 3,308.00 3,232.00 - -76.00 FALTA 97.70% 4,286.00
- 5,000.00 5,000.00 - - 100.00% -5,000.00
- 100.00% -
- 3,500.00 3,500.00 - - 100.00% -
- 1,133,610.00 1,133,610.00 - - 100.00% -858,926.00
- - - - - 100.00% 413,779.00
848,767.00 3,657,463.00 3,244,098.00 413,365.00 - 100.00% -1,136,264.00
- 9,351.00 9,351.00 - - 100.00% -
- - - - - 100.00% -
105,404.00 200,325.00 200,325.00 - - 100.00% 42,170.00
112,201.00 146,533.00 146,533.00 - - 100.00% 163,839.00
- 128,475.00 128,475.00 - - 100.00% -84,915.00
131,593.00 27,880.00 27,880.00 - - 100.00% 384,503.00
- 38,122.00 38,122.00 - - 100.00% -31,761.00
- - - - - 100.00% -
- 122,507.00 122,507.00 - - 100.00% -80.00
- 29,343.00 29,343.00 - - 100.00% -29,343.00
- 289,548.00 289,548.00 - - 100.00% -41,363.00
- - - - - 100.00% -
- 128,574.00 128,574.00 - - 100.00% 18,386.00
- 147,338.00 147,338.00 - - 100.00% -
- 64,754.00 64,754.00 - - 100.00% 238,147.00
- 310,034.00 310,034.00 - - 100.00% 19,287.00
- - - - - 100.00% -
- 51,699.00 51,699.00 - - 100.00% -17,316.00
- 22,862.00 22,862.00 - - 100.00% 15,140.00
- 48,974.00 48,974.00 -
6,172,522 413,365
6,585,887
RESUM
Ingreso Ingreso
Unidad
Codigo Saldo Saldo
Descripción x x
Producto Inicial SAP Inicial Fisico
Compra Transferencia
1 2 3 4 5 6 7
TAPA CORONA - NACIONAL Y EXPORTACION

50000308 TAPAS CORONA 360 ML FRAMBUESA - CHILE UNID 206,234 206,481 - -
50000309 TAPAS CORONA 360 ML KOLA - CHILE UNID 191,116 191,516 - -
50000310 TAPAS CORONA 360 ML PAPAYA - CHILE UNID 390,655 390,912 - -
50000311 TAPAS CORONA 360 ML PIÑ A - CHILE UNID 240,254 240,465 - -
50000916 TAPA CORONA CH SABOR DE ORO CON PRECIO UNID 189,478 189,550 - -
50000312 TAPA CORONA KOLA REAL UNID 634,686 635,028 - -

50000314 TAPA CORONA SABOR DE ORO UNID 483,060 483,577 - -
50000061 TAPA CORONA - FRESA UNID 382,493 383,113 - -
50000064 TAPA CORONA NARANJA UNID 470,752 471,722 - -
50000066 TAPA CORONA PIÑ A UNID 375,736 376,857 - -
TAPA PLASTICA SIN USO

50000965 TAPA PLAST. 28 DL - M4U ISM ROJA UNID 9,000 9,000 - -
50000767 TAPA PLAST. CORTA CIELO AZUL "C/GAS" UNID 276,988 276,988 - -
TAPA PLASTICA NACIONAL - EXPORTACION

50000316 TAPA PLASTICA AGUA CIELO S/G 7000 ML UNID 80,045 80,445 - -
50000786 TAPA PLASTICA CORTA AMARILLA CIELO PIÑ A - CHILE UNID 98,525 98,936 - -
50000820 TAPA PLASTICA CORTA VERDE CIELO CITRUS - CHIL UNID 159,619 174,754 - -
50000899 TAPA PLAST. CORTA CIELO 1881 LIGHT ORIG. UNID 871,745 872,530 - -
50001050 TAPA PLAST. CORTA UNA PIEZA CIELO S/GAS UNID 758,563 865,974 130,000 -
50001048 TAPA PLAST. CORTA UNA PIEZA ROJA - ISM UNID 1,663,478 2,024,035 - -
50001049 TAPA PLAST. CORTA UNA PIEZA AZUL - ISM UNID 1,926,123 1,937,713 - -
50001150 TAPA PLAST. CORTA UNA PIEZA SLINE UNID - - - -
50001441 TAPA PLAST. CORTA UNA PIEZA VERDE - ISM UND 699,117 701,965 - -
50001207 TAPA PLAST. CORTA UNA PIEZA AMARILLA KRI UNID 739,379 755,661 - -
ETIQUETAS KR GASIFICADAS - NACIONAL - EXPORTACION

50001242 ETIQ. ROLL FED 220 ML KOLA NEGRA NB UNID 731,811 622,320 - -
50001243 ETIQ. ROLL FED 220 ML NARANJA NB UNID 386,165 321,399 - -
50001245 ETIQ. ROLL FED 220 ML FRESA NB UNID 329,340 259,101 - -
50001246 ETIQ. ROLL FED 220 ML PIÑ A NB UNID 418,732 350,496 - -
50001247 ETIQ. ROLL FED 220 ML ORO NB UNID 823,396 763,965 - -
50001248 ETIQ. ROLL FED 220 ML GUARANA NB UNID 139,100 126,830 - -
50001450 ETIQ. ROLL FED 220 ML SLINE PIÑ A UNID 488,215 445,360 - -
50001249 ETIQ. ROLL FED 450 ML KOLA NEGRA NB UNID 1,416,611 1,422,311 - -
50001250 ETIQ. ROLL FED 450 ML FRESA NB UNID 452,663 464,801 - -
50001251 ETIQ. ROLL FED 450 ML PIÑ A NB UNID 751,854 758,250 - -
50001252 ETIQ. ROLL FED 450 ML NARANJA NB UNID 610,536 612,414 - -
50001253 ETIQ. ROLL FED 450 ML LIMA LIMON NB UNID 577,771 580,172 - -
50001254 ETIQ. ROLL FED 450 ML SABOR DE ORO NB UNID 942,010 949,219 - -
50001255 ETIQ. ROLL FED 450 ML GUARANA NB UNID 176,799 178,908 - -
- UNID
50001368 ETIQ. ROLL FED 450 CH ML KOLA NEGRA ZERO UNID 409,897 412,652 - -
50001369 ETIQ. ROLL FED 450 CH ML PIÑ A ZERO UNID 382,505 383,749 - -
50001370 ETIQ. ROLL FED 450 CH ML SAB DE ORO ZERO UNID 175,923 177,634 - -
50000717 ETIQUETA LAMINADA KOLA 1000 ML UNID 351,804 357,108 - -
50000718 ETIQUETA ROLL FET FRESA 1000 ML UNID 54,684 66,193 - -
50000719 ETIQUETA ROLL FET NARANJA 1000 ML UNID 296,929 299,757 - -
50000720 ETIQUETA ROLL FET ORO 1000 ML UNID 399,805 404,109 - -
50000721 ETIQUETA ROLL FET PIÑ A 1000 ML UNID 72,365 80,443 - -
50000206 ETIQUETA METALIZADA FRESA 2000 ML UNID 245,703 255,981 - -

50000208 ETIQUETA METALIZADA KOLA 2000 ML UNID 407,500 428,612 - -
50000210 ETIQUETA METALIZADA LIMA LIMON 2000 ML UNID 215,365 219,256 - -
50000212 ETIQUETA METALIZADA NARANJA 2000 ML UNID 220,909 226,757 - -
50000214 ETIQUETA METALIZADA PIÑ A 2000 ML UNID 469,271 479,896 - -
50000216 ETIQUETA METALIZADA ORO 2000 ML UNID 658,977 670,464 - -
50001235 ETIQ. ROLL FED 2000 ML FRESA NAVIDEÑ A UNID - #VALUE! - -

50001081 ETIQ. ROLL FED 2000 ML K NEGRA NAVIDEÑ A UNID - - - -
50001232 ETIQ. ROLL FED 2000 ML NARANJA NAVIDEÑ A UNID - #VALUE! - -
50001234 ETIQ. ROLL FED 2000 ML PIÑ A NAVIDEÑ A UNID 16,628 18,460 - -
50001083 ETIQ. ROLL FED 2000 S. ORO NAVIDEÑ A UNID - #VALUE! - -
50000248 ETIQUETA METALIZADA FRESA 3000 ML UNID 231,763 232,972 - -

50000250 ETIQUETA METALIZADA KOLA NEGRA 3000 ML UNID 465,212 478,932 - -
50000252 ETIQUETA METALIZADA LIMA LIMON 3000 ML UNID 188,852 192,292 - -
50000254 ETIQUETA METALIZADA NARANJA 3000 ML UNID 327,409 333,187 - -
50000256 ETIQUETA METALIZADA PIÑ A 3000 ML UNID 249,735 256,202 - -
50000723 ETIQUETA METALIZADA ORO 3000 ML UNID 314,420 343,373 - -
50001231 ETIQ. ROLL FED 3000 ML FRESA NAVIDEÑ A UNID - #VALUE! - -

50001080 ETIQ. ROLL FED 3000 ML K NEGRA NAVIDEÑ A UNID - - - -
50000518 ETIQ. ROLL FED 3000 ML NARANJA NAVIDEÑ A UNID - #VALUE! - -
50000517 ETIQ. ROLL FED 3000 ML PIÑ A NAVIDEÑ A UNID - - - -
50001082 ETIQ. ROLL FED 3000 ML S ORO NAVIDEÑ A UNID - #VALUE! - -
50001292 ETIQ. ROLL FED 220 ML CH KOLA NEGRA NB UNID 366,501 368,023 - -
50001294 ETIQ. ROLL FED 220 ML CH SABOR DE ORO NB UNID 221,773 221,970 - -
50001295 ETIQ. ROLL FED 220 ML CH PIÑ A NB UNID 369,390 369,427 - -
50001296 ETIQ. ROLL FED 220 ML CH PAPAYA NB UNID 37,749 38,076 - -
50001298 ETIQ. ROLL FED 220 ML CH FRAMBUESA NB UNID 48,850 49,509 - -
50000784 ETIQ. ROLL FET KR LIMONADA 450ML. - CHILE UNID 156,100 159,328 - -
50000794 ETIQ. ROLL FET KR FRAMBUESA 450ML. - CHILE UNID 172,881 174,370 - -
50000795 ETIQ. ROLL FET KR KOLA 450ML. - CHILE UNID 246,935 247,938 - -
50000796 ETIQ. ROLL FET KR NARANJA 450ML. - CHILE UNID 101,170 101,460 - -
50000797 ETIQ. ROLL FET KR PAPAYA 450ML. - CHILE UNID 81,739 82,056 - -
50000798 ETIQ. ROLL FET KR PIÑ A 450ML. - CHILE UNID 96,107 96,259 - -
50000799 ETIQ. ROLL FET SABOR DE ORO 450ML. - CHILE UNID 137,169 139,554 - -
50000201 ETIQUETA LAMINADA KOLA NEGRA 2000 ML- METALIZADA CHIL UNID 37,049 38,484 - -
50000202 ETIQUETA LAMINADA NARANJA 2000 ML- METALIZADA CHILE UNID 87,110 87,664 - -
50000203 ETIQUETA LAMINADA PAPAYA 2000 ML- METALIZADA CHILE UNID 51,417 52,432 - -
50000204 ETIQUETA LAMINADA PIÑ A 2000 ML- METALIZADA CHILE UNID 110,510 111,200 - -
50000205 ETIQUETA LAMINADA SABOR DE ORO 2000 ML- METALIZADA CH UNID 103,232 104,587 - -
50000232 ETIQUETAS METALI. FRAMBUESA 2650 ML- CHILE UNID 70,788 71,567 - -
50000233 ETIQUETA LAMINADA KOLA NEGRA 2650 ML - METALIZADA CHILE UNID 202,468 202,662 - -
50000234 ETIQUETA LAMINADA LIMONADA 2650 ML - METALIZADA CHILE UNID 121,434 122,014 - -
50000235 ETIQUETA LAMINADA NARANJA 2650 ML - METALIZADA CHILE UNID 63,184 63,818 - -
50000237 ETIQUETA LAMINADA PAPAYA 2650 ML - METALIZADA CHILE UNID 52,550 52,794 - -
50000238 ETIQUETA LAMINADA PIÑ A 2650 ML - METALIZADA CHILE UNID 160,697 160,895 - -
50000960 ETIQ. ROLL FED 2650 ML SABOR DE ORO UNID 166,321 167,044 - -
50000245 ETIQUETA METALIZADA PAPAYA 3000 ML - CHILE UNID 8,217 8,778 - -
50000246 ETIQUETA METALIZADA PIÑ A 3000 ML - CHILE UNID 56,233 56,425 - -
50000247 ETIQUETA METALIZADA SABOR DE ORO 3000 ML - CHILE UNID 212,158 212,596 - -
50000244 ETIQUETA METALIZADA KOLA NEGRA 3000 ML - CHILE UNID 169,116 171,219 - -
ETIQUETAS JUGOS NACIONAL - EXPORTACION

50000990 ETIQ. ROLL FED 200 ML KRIS CITRUS PUNCH UNID 406,316 406,982 - -
50000991 ETIQ. ROLL FED 200 ML KRIS FRUIT PUNCH UNID 815,861 818,770 - -
50000727 ETIQ. ROLL FET KRIS PUNCH NARANJA 450 ML UNID 1,074,542 1,079,393 - -
50000724 ETIQ. LAMINADA KRIS FRUIT PUNCH 450 ML UNID 785,282 819,403 - -
50000726 ETIQ. LAMINADA KRIS GREEN PUNCH 450 ML UNID 1,192,832 1,403,810 - -
50000725 ETIQ. LAMINADA KRIS FRUTI PUNCH 450 ML (FRES,PLATA,PI UNID 493,320 495,070 - -
50000196 ETIQ. ROLL FET KRIS PUNCH NARANJA 1500 ML UNID 165,632 166,102 - -
50000197 ETIQUETA LAMINADA KRIS FRUIT PUNCH 1500 ML UNID 147,517 154,995 - -
50000198 ETIQUETA LAMINADA KRIS GREEN PUNCH 1500 ML UNID 250,798 251,240 - -
50000570 ETIQ ROLL FET RED PUNCH KRIS 1500 ML UNID 55,377 57,848 - -
50001288 ETIQ. ROLL FED 200 ML CH KRIS CITRUS PUN UNID 148,537 148,711 - -
50001289 ETIQ. ROLL FED 200 ML CH KRIS FRUIT PUN UNID 374,336 377,391 - -
50001290 ETIQ. ROLL FED 200 ML CH KRIS GREEN PUN UNID 167,819 169,198 - -
50001291 ETIQ. ROLL FED 200 ML CH KRIS RED PUN UNID 194,557 195,281 - -
50001284 ETIQ. ROLL FED 450 ML CH KRIS CITRUS PUN UNID 269,095 270,784 - -
50001285 ETIQ. ROLL FED 450 ML CH KRIS FRUIT PUN UNID 92,089 95,254 - -
50001286 ETIQ. ROLL FED 450 ML CH KRIS GREEN PUN UNID 67,336 68,441 - -
50001287 ETIQ. ROLL FED 450 ML CH KRIS RED PUN UNID 99,893 102,924 - -
50000190 ETIQUETA LAMINADA KRIS CITRUS PUNCH 1500 ML - CHILE UNID 111,061 111,589 - -
50000191 ETIQUETA LAMINADA KRIS FRUIT PUNCH 1500 ML - CHILE UNID 237,720 238,075 - -
50000192 ETIQUETA LAMINADA KRIS GREEN PUNCH 1500 ML - CHILE UNID 204,619 205,541 - -
50001283 ETIQ. ROLL FED 1500 ML CH KRIS RED PU UNID 53,575 54,414 - -
ETIQUETAS BEBIDAS ENERGIZANTE Y AGUA NACIONAL - EXPORTACION

50000733 ETIQ. ROLL FET ENERGIZANTE 450 ML UNID 796,426 801,255 - -
50000831 ETIQ. ROLL FET ENERGIZANTE 300 ML UNID 1,098,893 995,365 - -
50001440 ETIQ. ROLL FED 300 ML ENERGY 360 NATURAL 165,050 165,125 - -
50001327 ETIQ. ROLL FED 450 ML CH ENERGY 360 UNID 264,632 264,768 - -
50000301 ETIQUETA LAMINADA CIELO 625 ML C/GAS UNID 202,654 211,265 - -

50000302 ETIQUETA LAMINADA CIELO 625 ML S/GAS UNID 5,122,434 5,414,150 - -
50000914 ETIQ. ROLL FED 1000 ML CIELO S/GAS UNID 466,723 473,421 - -
50000194 ETIQUETA LAMINADA CIELO 1500 ML S/GAS UNID 527,173 527,208 - -
50000229 ETIQUETA LAMINADA CIELO 2500 ML C/GAS UNID 116,406 116,456 - -
50000230 ETIQUETA LAMINADA CIELO 2500 ML S/GAS UNID 1,063,482 1,063,537 - -
50000418 ETIQUETA ROLL FET SLINE LIMON 500 ML UNID 408,467 408,654 - -
50000420 ETIQUETA ROLL FET SLINE PIÑ A 500 ML UNID 420,448 421,610 - -
50000180 ETIQUETA MANGA 7000 ML AGUA CIELO S/G UNID 74,635 74,699 - -
50000307 ASA PLASTICA PARA BOTELLA DE AGUA CIELO 7000 ML UNID 77,423 81,566 - -
50000270 ETIQ. ROLL FED 500 ML CH CIELO CITRUS UNID 237,381 237,757 - -
50000572 ETIQ. ROLL FED 500 ML CH CIELO PIÑ A UNID 375,890 377,599 - -
LAMINA TERMOCONTRAIBLE
40000005 LAMINA TERMOC. - 45 CM x 2.2 MICRAS Kg 4,275 4,388 - -
40000002 LAMINA TERMOC. - 45 CM X 2.8 MICRAS Kg 4,067 4,416 - -
40000210 LAMINA TERMOC. - 48 CM X 2.8 MICRAS Kg 3,415 3,630 6,452 -
RESUMEN MENSUAL DE TAPAS Y ETIQUETAS
Salida a Produccion
Ingreso Salida Salida salida
x Turno "A" x x x Total salida
Devoluc. Turno "B" Devoluc.
Ajuste M. Merma Merma Transfer Ajuste Otros
"A" Jorge G. "B"
Cusihuaman
8 9 10 11 12 13 14 15 16 17 18
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - 66,000 - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 241,861 620 - 457,419 950 - - - - 699,280

- 458,060 1,097 - 293,455 755 - - - - 751,515
- - - - 47,364 170 - - - - 47,364
- - - - - - - - - - -
- - - - - - - 31,200 - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 131,751 490 - 47,597 20 - - - - 179,348

- 134,139 300 - 33,117 20 - - - - 167,256
- - - - 168,423 100 - 290,370 - - 168,423
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 56,355 600 - - - - - - - 56,355
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 59,619 378 - - - - - - - 59,619
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 25,151 700 - - - - - - - 25,151
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 20,289 70 - 35,609 10 - - - - 55,898
- - - - - - - - - - -
- - - - - - - - - - -
- 17,127 95 - - - - - - - 17,127
- - - - 33,513 10 - - - - 33,513
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - 4,311 15 - - - - 4,311
- - - - 13,851 10 - - - - 13,851
- 18,027 90 - - - - - - - 18,027
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - 28,490 - - -
- - - - - - - 15,350 - - -
- - - - - - - 7,690 - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - 121,765 - - -
- 200,490 15 - 389,556 90 - - - - 590,046
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - 35,510 - - -
- 41,371 240 - 67,863 700 - - - - 109,234
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - 18,000 - - -
- - - - - - - - - - -
- - - - - - - 35,910 - - -
- - - - - - - 31,389 - - -
- - - - - - - - - - -
- 543 - - 239 - - - - - 782
- - - - - - - - - - -
- - - - - - - - - - -
- - - - 162 - - - - - 162
- 215 - - 417 - - - - - 632
- 378 - - 78 - - - - - 456
- 481 - - 641 - - - - - 1,122
DIFERENCIA ENTRE
EXCEL - SISTEMA
Nuevo Despach PRODUCTO PRODUCTO STOCK Diferencias Indicador de ERI Diferencia Con
Saldo SAP Excel
Saldo Total UTILIZABLE OPCIONAL OBSERV. Fisicas Diferencias MENSUAL Sap
19 20 21 22 23 24 25 26 27 28
- 100.00% -
- - 206,234 178,962 - 27,519.00 247.00 SOBRA 100.12% -
- - 191,116 191,516 - - 400.00 SOBRA 100.21% -
- - 390,655 390,912 - - 257.00 SOBRA 100.07% 22,667.00
- - 240,254 240,465 - - 211.00 SOBRA 100.09% 25,650.00
- - 123,478 123,550 - - 72.00 SOBRA 100.06% 66,000.00
- 100.00% -
- - 634,686.00 635,028.00 - - 342.00 SOBRA 100.05% -277,780.00
- - 483,060.00 480,182.00 - 3,395.00 517.00 SOBRA 100.11% -
- - 382,493.00 379,125.00 - 3,988.00 620.00 SOBRA 100.16% -228,353.00
- - 470,752.00 471,722.00 - - 970.00 SOBRA 100.21% -206,679.00
- - 375,736.00 376,857.00 - - 1,121.00 SOBRA 100.30% -112,333.00
- 100.00% -
- 100.00% -
- - 9,000.00 9,000.00 - - - 100.00% -
- - 276,988.00 - - 276,988 - 100.00% -
- 100.00% -
- 100.00% -
- - 80,045.00 76,945.00 3,500.00 - 400.00 SOBRA 100.50% -41,341.00
- - 98,525.00 - - 98,936 411.00 SOBRA 100.42% -
- - 159,619.00 - 131,433.00 43,321 15,135.00 SOBRA 109.48% 8,472.00
- - 871,745.00 872,530.00 - - 785.00 SOBRA 100.09% 395,933.00
- 100.00% -
1,570 700,850 187,713.00 - 295,314.00 - 107,601.00 SOBRA 157.32% 3,271,341.00
1,852 753,367 910,111.00 943,466.00 329,179.00 - 362,534.00 SOBRA 139.83% 1,857,321.00
170 47,534 1,878,589.00 333,991.00 ### - 11,692.00 SOBRA 100.62% -453,945.00
- - - - - - - 100.00% 129,287.00
- - 667,917.00 389,965.00 280,800.00 - 2,848.00 SOBRA 100.43% 66,853.00
- - 739,379.00 136,728.00 618,933.00 - 16,282.00 SOBRA 102.20% 359,744.00
- 100.00% -
- 100.00% -
- - 731,811.00 622,320.00 - - -109,491.00 FALTA 85.04% -292,920.00
- - 386,165.00 321,399.00 - - -64,766.00 FALTA 83.23% -
- - 329,340.00 259,101.00 - - -70,239.00 FALTA 78.67% -
- - 418,732.00 350,496.00 - - -68,236.00 FALTA 83.70% -
- - 823,396.00 763,965.00 - - -59,431.00 FALTA 92.78% -573,820.00
- - 139,100.00 126,830.00 - - -12,270.00 FALTA 91.18% -
- - 488,215.00 445,360.00 - - -42,855.00 FALTA 91.22% -
- - 100.00% -
510 179,858 1,236,753.00 1,243,829.00 - - 7,076.00 SOBRA 100.57% 1,232,952.00
320 167,576 285,087.00 296,884.00 - - 11,797.00 SOBRA 104.14% 783,890.00
100 168,523 292,961.00 272,405.00 - 19,650 -906.00 FALTA 99.69% 939,592.00
- - 610,536.00 612,414.00 - - 1,878.00 SOBRA 100.31% 228,579.00
- - 577,771.00 545,350.00 34,822.00 - 2,401.00 SOBRA 100.42% 131,057.00
- - 942,010.00 949,219.00 - - 7,209.00 SOBRA 100.77% -174,894.00
600 56,955 119,844.00 106,230.00 - 14,940 1,326.00 SOBRA 101.11% 145,434.00
- 100.00% -
- - 409,897.00 394,603.00 - 18,049 2,755.00 SOBRA 100.67% -135,368.00
- - 382,505.00 383,749.00 - - 1,244.00 SOBRA 100.33% -287,281.00
- - 175,923.00 177,634.00 - - 1,711.00 SOBRA 100.97% -62,118.00
- 100.00% -
378 59,997 291,807.00 299,440.00 - - 7,633.00 SOBRA 102.62% 121,511.00
- - 54,684.00 66,193.00 - - 11,509.00 SOBRA 121.05% 12,178.00
- - 296,929.00 299,757.00 - - 2,828.00 SOBRA 100.95% 11,559.00
- - 399,805.00 404,109.00 - - 4,304.00 SOBRA 101.08% 132,381.00
700 25,851 46,514.00 55,455.00 - - 8,941.00 SOBRA 119.22% 61,484.00
- 100.00% -
- - 245,703.00 255,981.00 - - 10,278.00 SOBRA 104.18% 53,281.00
- - 407,500.00 428,612.00 - - 21,112.00 SOBRA 105.18% 182,679.00
- - 215,365.00 219,256.00 - - 3,891.00 SOBRA 101.81% -137,875.00
- - 220,909.00 226,757.00 - - 5,848.00 SOBRA 102.65% -174,994.00
- - 469,271.00 479,896.00 - - 10,625.00 SOBRA 102.26% -
- - 658,977.00 670,464.00 - - 11,487.00 SOBRA 101.74% -370,887.00
- 100.00% -
- - - - - - - 100.00% -
- - - - - - - 100.00% 186,795.00
- - - - - - - 100.00% -
- - 16,628.00 18,460.00 - - 1,832.00 SOBRA 111.02% 131,431.00
- - - - - - - 100.00% -
- 100.00% -
- - 231,763.00 232,972.00 - - 1,209.00 SOBRA 100.52% 29,992.00
80 55,978 409,234.00 422,794.00 - - 13,560.00 SOBRA 103.31% -111,896.00
- - 188,852.00 192,292.00 - - 3,440.00 SOBRA 101.82% -137,540.00
- - 327,409.00 333,187.00 - - 5,778.00 SOBRA 101.76% 26,975.00
95 17,222 232,513.00 239,307.00 - - 6,794.00 SOBRA 102.92% -150,232.00
10 33,523 280,897.00 309,905.00 - - 29,008.00 SOBRA 110.33% -202,129.00
- 100.00% -
- - - - - - - 100.00% -
- - - - - - - 100.00% 19,919.00
- - - - - - - 100.00% -
- - - - - - - 100.00% 32,101.00
- - - - - - - 100.00% -
- 100.00% -
- 100.00% -
- - 366,501.00 368,023.00 - - 1,522.00 SOBRA 100.42% -
- - 221,773.00 221,970.00 - - 197.00 SOBRA 100.09% -
- - 369,390.00 369,427.00 - - 37.00 SOBRA 100.01% -
- - 37,749.00 38,076.00 - - 327.00 SOBRA 100.87% -
- - 48,850.00 49,509.00 - - 659.00 SOBRA 101.35% -
- 100.00% -
- - 156,100.00 159,328.00 - - 3,228.00 SOBRA 102.07% 6,923.00
- - 172,881.00 174,370.00 - - 1,489.00 SOBRA 100.86% 6,205.00
- - 246,935.00 247,938.00 - - 1,003.00 SOBRA 100.41% 31,709.00
- - 101,170.00 101,460.00 - - 290.00 SOBRA 100.29% -
- - 81,739.00 82,056.00 - - 317.00 SOBRA 100.39% 10,754.00
- - 96,107.00 96,259.00 - - 152.00 SOBRA 100.16% 16,701.00
- - 137,169.00 139,554.00 - - 2,385.00 SOBRA 101.74% 87,671.00
- 100.00% -
- - 37,049.00 38,484.00 - - 1,435.00 SOBRA 103.87% 6,652.00
- - 87,110.00 87,664.00 - - 554.00 SOBRA 100.64% 2,006.00
- - 51,417.00 52,432.00 - - 1,015.00 SOBRA 101.97% 5,980.00
- - 110,510.00 111,200.00 - - 690.00 SOBRA 100.62% 13,212.00
- - 103,232.00 104,587.00 - - 1,355.00 SOBRA 101.31% 13,862.00
- 100.00% -
- - 70,788.00 71,567.00 - - 779.00 SOBRA 101.10% 11,377.00
- - 202,468.00 202,662.00 - - 194.00 SOBRA 100.10% -123,235.00
- - 121,434.00 122,014.00 - - 580.00 SOBRA 100.48% 12,765.00
- - 63,184.00 63,818.00 - - 634.00 SOBRA 101.00% 2,758.00
- - 52,550.00 52,794.00 - - 244.00 SOBRA 100.46% 11,612.00
- - 160,697.00 160,895.00 - - 198.00 SOBRA 100.12% -113,027.00
- - 166,321.00 167,044.00 - - 723.00 SOBRA 100.43% 40,444.00
- 100.00% -
- - 8,217.00 8,778.00 - - 561.00 SOBRA 106.83% 4,863.00
15 4,326 51,907.00 52,290.00 - - 383.00 SOBRA 100.74% 7,867.00
10 13,861 198,297.00 198,832.00 - - 535.00 SOBRA 100.27% 22,992.00
90 18,117 150,999.00 153,378.00 - - 2,379.00 SOBRA 101.58% 24,178.00
- 100.00% -
- 100.00% -
- - 406,316.00 406,982.00 - - 666.00 SOBRA 100.16% -158,361.00
- - 815,861.00 818,770.00 - - 2,909.00 SOBRA 100.36% -347,009.00
- 100.00% -
- - 1,074,542.00 1,079,393.00 - - 4,851.00 SOBRA 100.45% 88,424.00
- - 785,282.00 819,403.00 - - 34,121.00 SOBRA 104.35% 173,951.00
- - 1,192,832.00 1,403,810.00 - - 210,978.00 SOBRA 117.69% -249,335.00
- - 493,320.00 495,070.00 - - 1,750.00 SOBRA 100.35% 73,675.00
- 100.00% -
- - 165,632.00 166,102.00 - - 470.00 SOBRA 100.28% -
- - 147,517.00 154,995.00 - - 7,478.00 SOBRA 105.07% 51,424.00
- - 250,798.00 251,240.00 - - 442.00 SOBRA 100.18% -
- - 55,377.00 57,848.00 - - 2,471.00 SOBRA 104.46% 3,299.00
- 100.00% -
- - 148,537.00 148,711.00 - - 174.00 SOBRA 100.12% 5,264.00
- - 374,336.00 377,391.00 - - 3,055.00 SOBRA 100.82% 6,143.00
- - 167,819.00 169,198.00 - - 1,379.00 SOBRA 100.82% 4,005.00
- - 194,557.00 195,281.00 - - 724.00 SOBRA 100.37% 2,093.00
- 100.00% -
- - 269,095.00 270,784.00 - - 1,689.00 SOBRA 100.63% 21,431.00
- - 92,089.00 95,254.00 - - 3,165.00 SOBRA 103.44% 44,391.00
- - 67,336.00 68,441.00 - - 1,105.00 SOBRA 101.64% -
- - 99,893.00 102,924.00 - - 3,031.00 SOBRA 103.03% 10,669.00
- 100.00% -
- - 111,061.00 111,589.00 - - 528.00 SOBRA 100.48% 6,012.00
- - 209,230.00 209,585.00 - - 355.00 SOBRA 100.17% 38,801.00
- - 189,269.00 190,191.00 - - 922.00 SOBRA 100.49% 17,649.00
- - 45,885.00 46,724.00 - - 839.00 SOBRA 101.83% 17,539.00
- 100.00% -
- 100.00% -
- - 796,426.00 672,510.00 - 128,745 4,829.00 SOBRA 100.61% -313,040.00
- - 1,098,893.00 928,816.00 - 66,549 -103,528.00 FALTA 90.58% -374,852.00
- - 165,050.00 165,125.00 - - 75.00 SOBRA 100.05% 37,689.00
- - 264,632.00 135,580.00 - 129,188 136.00 SOBRA 100.05% 10,477.00
- 100.00% -
- - 80,889.00 89,500.00 - - 8,611.00 SOBRA 110.65% 135,763.00
105 590,151 4,532,283.00 4,823,838.00 - - 291,555.00 SOBRA 106.43% -1,471,913.00
- - 466,723.00 473,421.00 - - 6,698.00 SOBRA 101.44% -211,101.00
- - 527,173.00 527,208.00 - - 35.00 SOBRA 100.01% -
- - 80,896.00 80,946.00 - - 50.00 SOBRA 100.06% 34,790.00
940 110,174 953,308.00 952,620.00 - - -688.00 FALTA 99.93% 568,785.00
- 100.00% -
- - 408,467.00 408,654.00 - - 187.00 SOBRA 100.05% 34,502.00
- - 420,448.00 421,610.00 - - 1,162.00 SOBRA 100.28% -245,044.00
- 100.00% -
- - 56,635.00 73,307.00 - 1,392 18,064.00 SOBRA 131.90% 44,624.00
- - 77,423.00 78,066.00 3,500.00 - 4,143.00 SOBRA 105.35% -41,400.00
- 100.00% -
- - 201,471.00 156,312.00 - 45,535 376.00 SOBRA 100.19% 45,060.00
- - 344,501.00 153,210.00 - 193,000 1,709.00 SOBRA 100.50% 37,848.00
- 100.00% -
- 100.00% -
- - 4,274.77 4,387.80 - - 113.03 SOBRA 102.64% -2,918.92
- 782 3,285.43 3,090.00 - - -195.43 FALTA 94.05% 54.39
- - 2,022.59 3,383.50 - - 1,360.91 SOBRA 167.29% 3,202.43
- - 5,022.74 5,415.00 - - 392.26 SOBRA 107.81% 1,537.36
- 162 2,786.56 3,244.50 - - 457.94 SOBRA 116.43% -999.10
- 632 4,692.08 5,476.80 - - 784.72 SOBRA 116.72% 118.71
- 456 9,410.96 8,924.40 - - -486.56 FALTA 94.83% -609.17
- 1,122 4,333.68 5,695.00 - - 1,361.32 SOBRA 131.41% 3,916.34
- 100.00% -
40,774,004 3,253,771 1,071,195

45,098,970
INFORME 023 fq-sos-2017 CALIDAD
INFORME 175 CALIDAD
INFORME 175 CALIDAD
no se utilza
tapa de prueba DAMAR
informe 017-2017
informe 017-2017
informe 017-2017
cono deforme
INFORME 175 CALIDAD

falta informe
INFORME 175 CALIDAD
INFORME 175 CALIDAD
informe 017-2017
informe 017-2017
asa de prueba DAMAR
INFORME 175 CALIDAD
INFORME 175 CALIDAD
.
1 2
1/2/2018
1/3/2018
1/4/2018
Codigo
Producto Descripción
INSUMOS Y MATERIA PRIMA

20000125 AZUCAR DIRECTA - - -
20000126 AZÚCAR REFINADA (679.19) 684.81 667.21
20000074 CONCENT. COLA TC - 2441 ''B'' x 22.16 - - -
20000108 UNIDAD PIÑA / 7U 26917 - - -
20000100 UNIDAD KOLA AMARILLA 26178 - - -
20000101 UNIDAD KOLA FRUTILLA / 7U - 27170 - - -
20000103 UNIDAD LIMA LIMON / 7U - 27174 - - -
20000083 ENHANCER KOLA NEGRA /U 27398 ''C'' - - -
20000367 EMUL. COLA 135540 SE ''A'' x 16.16 KG 1.12 1.12 1.12
20000393 SWEETNESS ENHANCER WS-357-519-7 KR NEGRA (3.00) (3.00) (3.00)
20000463 UNIDAD ORANGE 70213 (E-35589) - - -
20000070 ACIDO ASCORBICO 0.20 0.20 0.20
20000026 ACIDO CITRICO 6.79 6.79 6.79
20000114 COLORANTE AMARILLO # 5 0.18 0.18 0.18
20000116 COLORANTE ROJO # 40 0.05 0.05 0.05
20000115 COLORANTE AMARILLO # 6 0.26 0.26 0.26
20000120 UNIDAD KOLA BRILLANTE ASAMBLEA 17257/7U - - -
20000123 UNIDAD PIÑA SMS 19585 / 7U - - -
20000122 UNIDAD NARANJA SMS 19590 / 7U - - -
20000117 FRACCION KOLA NEGRA SMS 19694 ''C''/ - - -
20000124 ESENCIA FRUTAL 2F2547 - 00 0.60 0.60 0.60
20000119 ESENCIA PAPAYA BA 9015 - 36 1.24 1.24 1.24
20000118 ESENCIA LIMON SODA 500011252 1.60 1.60 1.60
20000127 CITRATO DE SODIO 0.68 0.68 0.68
20000130 BENZOATO DE SODIO KG 4.34 4.34 4.34
20000525 UNIDAD K. AMARILLA LIGHT 70866(E-36258) - - -
20000527 UNIDAD KOLA NEGRA LIGHT 70860(E-36253) - - -
20000528 UNIDAD PIÑA LIGHT 70863 (E-36255) - - -
20000492 SABOR DULCE GH-031-955-5 8.51 8.51 8.51
20000511 MONTASWEET 15746 0.33 0.33 0.33
20000422 POLIDEXTROSA KG 0.40 0.40 0.40
20000089 ESENCIA PIÑA YE - 174 - 847 - 7 3.50 3.50 3.50
20000092 LACTATO DE CALCIO 17.09 17.09 17.09
20000104 UNIDAD LIMA LIMON PARTES 2 y 3 SLINE - - -
20000109 UNIDAD PIÑA PARTES 2 y 3 SLINE - - -
20000368 ESENCIA LIMA LIMON RB 10655 SAP.X11.55KG - - -
20000143 UNIDAD CITRUS PUNCH 28846 - - -
20000142 CONCENTRADO DE NARANJA 65 BRIX (48.75) (48.75) (48.75)
20000081 EMUL. TROPICAL YD - 101 - 986 - 0 - - -
20000079 EMUL. FRUTOS VERDES CJ - 926 - 700 - 4 - - -
20000099 UNIDAD GREEN FRUIT PARTES 2 y 3 KRIS - - -
20000073 CONCENT. CITRUS PUNCH BFI 80 - C (25.11) (25.11) (25.11)
20000098 UNIDAD CITRUS PUNCH PARTES 2 y 3 KRIS - - -
20000182 EMUL. MIX TROPICAL QY-148-430-8 5.92 5.92 5.92
20000181 UNIDAD RED FRUIT PARTE 2 Y 3 KRIS - - -
20000093 MALTODEXTRINA - - -
20000102 UNIDAD FRUIT PUNCH - PARTES 2 y 3 KRIS - - -
20000111 VITAMINA A 1.25 1.25 1.25
20000112 VITAMINA C 0.10 0.10 0.10
20000237 EMUL. FRAMBUESA JV-803-346-2 ENERGY 360 0.20 0.20 0.20
20000425 CONCENT. VITAMINAS ENRNATURA(COHP478200) 11.40 11.40 11.40
20000244 UNIDAD ENERGIZANTE PARTE 2 y 3 - - -
20000236 GLUCOSA 43 °Bé - - -

20000561 UNIDAD ENERGY DRINK BLUE PARTE 2, 3, 4 - - -
20000451 CONCENT. VITAMINAS SM ENERGY(COHP402250) 1.80 1.80 1.80
20000241 BEVCON 0.54 0.54 0.54
20000534 EXTRACTO GUARANA HN-176-820-2 0.07 0.07 0.07
20000535 SABOR GUARANA Y ACAI HK-905-243-8 0.10 0.10 0.10
20000536 UNIDAD ENERGY GREEN GUARANA ACAI 2-3-4 - - -
20000618 CAFEINA ANHIDRA - - -
20000295 ESENCIA GUARANA P41496-00 0.50 0.50 0.50
20000297 UNIDAD GUARANA PARTES 2 y 3 - - -
20000016 GAS CARBONICO 1,171.10 1,171.10 1,171.10
50001242 ETIQ. ROLL FED 220 ML KOLA NEGRA NB (109,491.00) (109,491.00) (109,491.00)
50001243 ETIQ. ROLL FED 220 ML NARANJA NB (64,766.00) (64,766.00) (64,766.00)
50001245 ETIQ. ROLL FED 220 ML FRESA NB (70,239.00) (70,239.00) (70,239.00)
50001246 ETIQ. ROLL FED 220 ML PIÑA NB (68,236.00) (68,236.00) (68,236.00)
50001247 ETIQ. ROLL FED 220 ML ORO NB (59,431.00) (59,431.00) (59,431.00)
50001248 ETIQ. ROLL FED 220 ML GUARANA NB (12,270.00) (12,270.00) (12,270.00)
50001249 ETIQ. ROLL FED 450 ML KOLA NEGRA NB 7,076.00 7,076.00 7,076.00
50001250 ETIQ. ROLL FED 450 ML FRESA NB 12,164.00 11,797.00 11,797.00
50001251 ETIQ. ROLL FED 450 ML PIÑA NB (906.00) (906.00) (906.00)
50001252 ETIQ. ROLL FED 450 ML NARANJA NB 1,878.00 1,878.00 1,878.00
50001253 ETIQ. ROLL FED 450 ML LIMA LIMON NB 2,401.00 2,401.00 2,401.00
50001254 ETIQ. ROLL FED 450 ML SABOR DE ORO NB 7,209.00 7,209.00 7,209.00
50001255 ETIQ. ROLL FED 450 ML GUARANA NB 2,109.00 1,326.00 1,326.00
50001368 ETIQ. ROLL FED 450 ML KOLA NEGRA ZERO 2,755.00 2,755.00 2,755.00
50001369 ETIQ. ROLL FED 450 ML PIÑA ZERO 1,244.00 1,244.00 1,244.00
50001370 ETIQ. ROLL FED 450 ML SAB DE ORO ZERO 1,711.00 1,711.00 1,711.00
50000720 ETIQ. ROLL FED 1000 ML SABOR DE ORO 4,304.00 4,304.00 4,304.00
50000717 ETIQ. ROLL FED 1000 ML KOLA NEGRA 5,304.00 5,304.00 7,633.00
50000718 ETIQ. ROLL FED 1000 ML FRESA 11,509.00 11,509.00 11,509.00
50000719 ETIQ. ROLL FED 1000 ML NARANJA 2,828.00 2,828.00 2,828.00
50000721 ETIQ. ROLL FED 1000 ML PIÑA 8,078.00 8,941.00 8,941.00
50000208 ETIQ. ROLL FED 2000 ML KOLA NEGRA METALI 21,112.00 21,112.00 21,112.00
50000214 ETIQ. ROLL FED 2000 ML PIÑA METALIZADO 10,625.00 10,625.00 10,625.00
50000212 ETIQ. ROLL FED 2000 ML NARANJA METALIZAD 5,848.00 5,848.00 5,848.00
50000210 ETIQ. ROLL FED 2000 ML LIMA LIMON METALI 3,891.00 3,891.00 3,891.00
50000250 ETIQ. ROLL FED 3000 ML KOLA NEGRA 13,560.00 13,560.00 13,560.00
50000256 ETIQ. ROLL FED 3000 ML PIÑA 6,794.00 6,794.00 6,794.00
50000254 ETIQ. ROLL FED 3000 ML NARANJA 5,778.00 5,778.00 5,778.00
50000252 ETIQ. ROLL FED 3000 ML LIMA LIMON 3,440.00 3,440.00 3,440.00
50000990 ETIQ. ROLL FED 200 ML KRIS CITRUS PUNCH 666.00 666.00 666.00
50000991 ETIQ. ROLL FED 200 ML KRIS FRUIT PUNCH 2,909.00 2,909.00 2,909.00
50000727 ETIQ. ROLL FED 450 ML KRIS CITRUS PUNCH 4,851.00 4,851.00 4,851.00
50000726 ETIQ. ROLL FED 450 ML KRIS GREEN PUNCH 210,978.00 210,978.00 210,978.00
50000725 ETIQ. ROLL FED 450 ML KRIS RED PUNCH 1,750.00 1,750.00 1,750.00
50000196 ETIQ. ROLL FED 1500 ML KRIS CITRUS PUNCH 470.00 470.00 470.00
50000198 ETIQ. ROLL FED 1500 ML KRIS GREEN PUNCH 442.00 442.00 442.00
50000570 ETIQ. ROLL FED 1500 ML KRIS RED PUNCH 2,471.00 2,471.00 2,471.00
50001288 ETIQ. ROLL FED 200 ML CH KRIS CITRUS PUN 174.00 174.00 174.00
50001289 ETIQ. ROLL FED 200 ML CH KRIS FRUIT PUN 3,055.00 3,055.00 3,055.00
50001290 ETIQ. ROLL FED 200 ML CH KRIS GREEN PUN 1,379.00 1,379.00 1,379.00
50001291 ETIQ. ROLL FED 200 ML CH KRIS RED PUN 724.00 724.00 724.00
50001284 ETIQ. ROLL FED 450 ML CH KRIS CITRUS PUN 1,689.00 1,689.00 1,689.00
50001285 ETIQ. ROLL FED 450 ML CH KRIS FRUIT PUN 3,165.00 3,165.00 3,165.00
50001286 ETIQ. ROLL FED 450 ML CH KRIS GREEN PUN 1,105.00 1,105.00 1,105.00
50001287 ETIQ. ROLL FED 450 ML CH KRIS RED PUN 3,031.00 3,031.00 3,031.00
50000190 ETIQ. ROLL FED 1500 ML CH KRIS CITRUS PU 528.00 528.00 528.00
50000191 ETIQ. ROLL FED 1500 ML CH KRIS FRUIT PU 355.00 355.00 355.00
50000192 ETIQ. ROLL FED 1500 ML CH KRIS GREEN PU 922.00 922.00 922.00
50001283 ETIQ. ROLL FED 1500 ML CH KRIS RED PU 839.00 839.00 839.00
50000420 ETIQ. ROLL FED 500 ML SLINE PIÑA 1,162.00 1,162.00 1,162.00
50000418 ETIQ. ROLL FED 500 ML SLINE LIMON 187.00 187.00 187.00
50000301 ETIQ. ROLL FED 625 ML CIELO C/GAS 8,611.00 8,611.00 8,611.00
50000302 ETIQ. ROLL FED 625 ML CIELO S/GAS 291,716.00 291,730.00 291,555.00
50000914 ETIQ. ROLL FED 1000 ML CIELO S/GAS 6,698.00 6,698.00 6,698.00
50000194 ETIQ. ROLL FED 1500 ML CIELO S/GAS 35.00 35.00 35.00
50000229 ETIQ. ROLL FED 2500 ML CIELO C/GAS 50.00 50.00 50.00
50000230 ETIQ. ROLL FED 2500 ML CIELO S/GAS 55.00 (1,168.00) (688.00)
50000180 ETIQ. MANGA 7000 ML AGUA CIELO S/GAS 64.00 18,064.00 18,064.00
50000270 ETIQ. ROLL FED 500 ML CH CIELO CITRUS 376.00 376.00 376.00
50000572 ETIQ. ROLL FED 500 ML CH CIELO PIÑA 1,709.00 1,709.00 1,709.00
50000831 ETIQ. ROLL FED 300 ML ENERGY 360 (103,528.00) (103,528.00) (103,528.00)
50000733 ETIQ. ROLL FED 450 ML ENERGY 360 4,829.00 4,829.00 4,829.00
50001327 ETIQ. ROLL FED 450 ML CH ENERGY 360 136.00 136.00 136.00
50001440 ETIQ. ROLL FED 300 ML ENERGY 360 NATURAL 75.00 75.00 75.00
50001292 ETIQ. ROLL FED 220 ML CH KOLA NEGRA NB 1,522.00 1,522.00 1,522.00
50001294 ETIQ. ROLL FED 220 ML CH SABOR DE ORO NB 197.00 197.00 197.00
50001295 ETIQ. ROLL FED 220 ML CH PIÑA NB 37.00 37.00 37.00
50001296 ETIQ. ROLL FED 220 ML CH PAPAYA NB 327.00 327.00 327.00
50001298 ETIQ. ROLL FED 220 ML CH FRAMBUESA NB 659.00 659.00 659.00
50000795 ETIQ. ROLL FED 450 CH ML KOLA NEGRA 1,003.00 1,003.00 1,003.00
50000796 ETIQ. ROLL FED 450 CH ML NARANJA 290.00 290.00 290.00
50000798 ETIQ. ROLL FED 450 CH ML PIÑA 152.00 152.00 152.00
50000784 ETIQ. ROLL FED 450 CH ML LIMONADA 3,228.00 3,228.00 3,228.00
50000794 ETIQ. ROLL FED 450 CH ML FRAMBUESA 1,489.00 1,489.00 1,489.00
50000797 ETIQ. ROLL FED 450 CH ML PAPAYA 317.00 317.00 317.00
50000799 ETIQ. ROLL FED 450 CH ML SABOR DE ORO 2,385.00 2,385.00 2,385.00
50000201 ETIQ. ROLL FED 2000 ML CH KOLA NEGRA 1,435.00 1,435.00 1,435.00
50000202 ETIQ. ROLL FED 2000 ML CH NARANJA 554.00 554.00 554.00
50000204 ETIQ. ROLL FED 2000 ML CH PIÑA 690.00 690.00 690.00
50000203 ETIQ. ROLL FED 2000 ML CH PAPAYA 1,015.00 1,015.00 1,015.00
50000205 ETIQ. ROLL FED 2000 ML CH SABOR DE ORO 1,355.00 1,355.00 1,355.00
50000232 ETIQ. ROLL FED 2650 ML CH FRAMBUESA 779.00 779.00 779.00
50000233 ETIQ. ROLL FED 2650 ML CH KOLA NEGRA 194.00 194.00 194.00
50000235 ETIQ. ROLL FED 2650 ML CH NARANJA 634.00 634.00 634.00
50000234 ETIQ. ROLL FED 2650 ML CH LIMONADA 580.00 580.00 580.00
50000237 ETIQ. ROLL FED 2650 ML CH PAPAYA 244.00 244.00 244.00
50000960 ETIQ. ROLL FED 2650 ML SABOR DE ORO 723.00 723.00 723.00
50000245 ETIQ. ROLL FED 3000 ML CH PAPAYA 561.00 561.00 561.00
50000244 ETIQ. ROLL FED 3000 ML CH KOLA NEGRA 2,113.00 2,379.00 2,379.00
50000247 ETIQ. ROLL FED 3000 ML CH SABOR DE ORO 438.00 438.00 535.00
40000324 LAMINA TERMOC. - 35 CM X 2.2 MICRAS 1,360.91 1,360.91 1,360.91
40000090 LAMINA TERMOC. - 38 CM X 2.8 MICRAS 419.30 295.70 457.94
40000005 LAMINA TERMOC. - 45 CM x 2.2 MICRAS 143.93 143.93 113.03
40000210 LAMINA TERMOC. - 48 CM X 2.8 MICRAS 137.61 8.41 (486.56)
40000327 LAMINA TERMOC. - 75 CM X 2.2 MICRAS 1,186.79 1,361.32 1,361.32
50000899 TAPA PLAST. CORTA CIELO 1881 LIGHT ORIG. 785.00 785.00 785.00
50000786 TAPA PLAST. CORTA CH CIELO PIÑA AMARILLA 411.00 411.00 411.00
50000820 TAPA PLAST. CORTA CH CIELO CITRUS VERDE 15,135.00 15,135.00 15,135.00
50000316 TAPA PLAST. BOTELLA 7000 ML 400.00 400.00 400.00

50000307 ASA PLAST. BOTELLA 7000 ML 4,143.00 4,143.00 4,143.00
50001150 TAPA PLAST. CORTA UNA PIEZA SLINE - - -
50001050 TAPA PLAST. CORTA UNA PIEZA CIELO S/GAS 107,411.00 107,863.00 107,601.00
50001048 TAPA PLAST. CORTA UNA PIEZA ROJA - ISM 362,115.00 362,406.00 362,534.00
50001049 TAPA PLAST. CORTA UNA PIEZA AZUL - ISM 11,590.00 11,590.00 11,692.00
50001441 TAPA PLAST. CORTA UNA PIEZA VERDE - ISM 2,848.00 2,848.00 2,848.00
50001207 TAPA PLAST. CORTA UNA PIEZA AMARILLA KRI 16,282.00 16,282.00 16,282.00
50000312 TAPA CORONA KOLA REAL 342.00 342.00 342.00
50000314 TAPA CORONA SABOR DE ORO 517.00 517.00 517.00
50000061 TAPA CORONA - FRESA 620.00 620.00 620.00
50000064 TAPA CORONA NARANJA 970.00 970.00 970.00
50000066 TAPA CORONA PIÑA 1,121.00 1,121.00 1,121.00
50000308 TAPA CORONA CH FRAMBUESA 247.00 247.00 247.00
50000309 TAPA CORONA CH KOLA 400.00 400.00 400.00
50000310 TAPA CORONA CH PAPAYA 257.00 257.00 257.00
50000311 TAPA CORONA CH PIÑA 211.00 211.00 211.00
50000916 TAPA CORONA CH SABOR DE ORO CON PRECIO 72.00 72.00 72.00
50000981 BOLSA PLASTICA 20 L CON VALV. VITOP (5.00) (5.00) (5.00)
50000978 CAJA P/AGUA 20 L 464.00 464.00 464.00
50000979 FAJA INTERNA P/AGUA 20 L (76.00) (76.00) (76.00)
50001157 PREF. 96 GR. CRISTAL - - -
50001152 PREF. 13.5 GR. CRISTAL SHORT FINISH - - -
50000345 PREF. 98 GR. CRISTAL - - -
50000327 PREF. 110 GR. CRISTAL - - -
50001335 PREF. 20.6 GR. VIOLETA SHORT FINISH - - -
50000748 PREF. 50.7 GR. AZUL SHORT FINISH - - -
50000753 PREF. 16.2 GR. AZUL CLARO SHORT FINISH - - -
50000871 PREF. 23.6 GR. PLOMO SHORT FINISH - - -
50001396 PREF. 20.6 GR. PLATEADA SHORT FINISH - - -
50000830 PREF. 16.2 GR. PLATEADA SHORT FINISH - - -
50000754 PREF. 16.2 GR. VERDE SHORT FINISH - - -
50000882 PREF. 43.6 GR. VERDE SHORT FINISH - - -
50000744 PREF. 50.7 GR.VERDE SHORT FINISH - - -
50000746 PREF. 56.7 GR. VERDE SHORT FINISH - -

Material Texto breve de material De fecha UMB
20000016 GAS CARBONICO 01.11.2017 KG
20000026 ACIDO CITRICO 01.11.2017 KG
20000070 ACIDO ASCORBICO 01.11.2017 KG
20000073 CONCENT. CITRUS PUNCH BFI 80 - C 01.11.2017 KG
20000074 CONCENT. COLA TC - 2441 ''B'' x 22.16 01.11.2017 KG
20000079 EMUL. FRUTOS VERDES CJ - 926 - 700 - 4 01.11.2017 KG
20000081 EMUL. TROPICAL YD - 101 - 986 - 0 01.11.2017 KG
20000083 ENHANCER KOLA NEGRA /U 27398 ''C'' 01.11.2017 UN
20000089 ESENCIA PIÑA YE - 174 - 847 - 7 01.11.2017 KG
20000092 LACTATO DE CALCIO 01.11.2017 KG
20000093 MALTODEXTRINA 01.11.2017 KG
20000098 UNIDAD CITRUS PUNCH PARTES 2 y 3 KRIS 01.11.2017 UN
20000099 UNIDAD GREEN FRUIT PARTES 2 y 3 KRIS 01.11.2017 UN
20000100 UNIDAD KOLA AMARILLA 26178 01.11.2017 UN
20000101 UNIDAD KOLA FRUTILLA / 7U - 27170 01.11.2017 UN
20000102 UNIDAD FRUIT PUNCH - PARTES 2 y 3 KRIS 01.11.2017 UN
20000103 UNIDAD LIMA LIMON / 7U - 27174 01.11.2017 UN
20000104 UNIDAD LIMA LIMON PARTES 2 y 3 SLINE 01.11.2017 UN
20000108 UNIDAD PIÑA / 7U 26917 01.11.2017 UN
20000109 UNIDAD PIÑA PARTES 2 y 3 SLINE 01.11.2017 UN
20000111 VITAMINA A 01.11.2017 KG
20000112 VITAMINA C 01.11.2017 KG
20000114 COLORANTE AMARILLO # 5 01.11.2017 KG
20000115 COLORANTE AMARILLO # 6 01.11.2017 KG
20000116 COLORANTE ROJO # 40 01.11.2017 KG
20000117 FRACCION KOLA NEGRA SMS 19694 ''C''/ 01.11.2017 UN
20000118 ESENCIA LIMON SODA 500011252 01.11.2017 KG
20000119 ESENCIA PAPAYA BA 9015 - 36 01.11.2017 KG
20000120 UNIDAD KOLA BRILLANTE ASAMBLEA 17257/7U 01.11.2017 UN
20000122 UNIDAD NARANJA SMS 19590 / 7U 01.11.2017 UN
20000123 UNIDAD PIÑA SMS 19585 / 7U 01.11.2017 UN
20000124 ESENCIA FRUTAL 2F2547 - 00 01.11.2017 KG
20000125 AZUCAR DIRECTA 01.11.2017 KG
20000126 AZÚCAR REFINADA 01.11.2017 KG
20000127 CITRATO DE SODIO 01.11.2017 KG
20000130 BENZOATO DE SODIO KG 01.11.2017 KG
20000142 CONCENTRADO DE NARANJA 65 BRIX 01.11.2017 KG
20000143 UNIDAD CITRUS PUNCH 28846 01.11.2017 UN
20000181 UNIDAD RED FRUIT PARTE 2 Y 3 KRIS 01.11.2017 UN
20000182 EMUL. MIX TROPICAL QY-148-430-8 01.11.2017 KG
20000236 GLUCOSA 43 °Bé 01.11.2017 KG
20000237 EMUL. FRAMBUESA JV-803-346-2 ENERGY 360 01.11.2017 KG
20000241 BEVCON 01.11.2017 KG
20000244 UNIDAD ENERGIZANTE PARTE 2 y 3 01.11.2017 UN
20000295 ESENCIA GUARANA P41496-00 01.11.2017 KG
20000297 UNIDAD GUARANA PARTES 2 y 3 01.11.2017 UN
20000367 EMUL. COLA 135540 SE ''A'' x 16.16 KG 01.11.2017 KG
20000368 ESENCIA LIMA LIMON RB 10655 SAP.X11.55KG 01.11.2017 KG
20000393 SWEETNESS ENHANCER WS-357-519-7 KR NEGRA 01.11.2017 KG
20000422 POLIDEXTROSA KG 01.11.2017 KG
20000425 CONCENT. VITAMINAS ENRNATURA(COHP478200) 01.11.2017 KG
20000451 CONCENT. VITAMINAS SM ENERGY(COHP402250) 01.11.2017 KG
20000463 UNIDAD ORANGE 70213 (E-35589) 01.11.2017 UN
20000492 SABOR DULCE GH-031-955-5 01.11.2017 KG
20000511 MONTASWEET 15746 01.11.2017 KG
20000525 UNIDAD K. AMARILLA LIGHT 70866(E-36258) 01.11.2017 UN
20000527 UNIDAD KOLA NEGRA LIGHT 70860(E-36253) 01.11.2017 UN
20000528 UNIDAD PIÑA LIGHT 70863 (E-36255) 01.11.2017 UN
20000534 EXTRACTO GUARANA HN-176-820-2 01.11.2017 KG
20000535 SABOR GUARANA Y ACAI HK-905-243-8 01.11.2017 KG
20000536 UNIDAD ENERGY GREEN GUARANA ACAI 2-3-4 01.11.2017 UN
20000561 UNIDAD ENERGY DRINK BLUE PARTE 2, 3, 4 01.11.2017 UN
20000618 CAFEINA ANHIDRA 01.11.2017 KG
40000002 LAMINA TERMOC. - 45 CM X 2.8 MICRAS 01.11.2017 KG

40000005 LAMINA TERMOC. - 45 CM x 2.2 MICRAS 01.11.2017 KG
50000061 TAPA CORONA - FRESA 01.11.2017 UN
50000064 TAPA CORONA NARANJA 01.11.2017 UN
50000066 TAPA CORONA PIÑA 01.11.2017 UN
50000180 ETIQ. MANGA 7000 ML AGUA CIELO S/GAS 01.11.2017 UN
50000190 ETIQ. ROLL FED 1500 ML CH KRIS CITRUS PU 01.11.2017 UN
50000191 ETIQ. ROLL FED 1500 ML CH KRIS FRUIT PU 01.11.2017 UN
50000192 ETIQ. ROLL FED 1500 ML CH KRIS GREEN PU 01.11.2017 UN
50000194 ETIQ. ROLL FED 1500 ML CIELO S/GAS 01.11.2017 UN
50000196 ETIQ. ROLL FED 1500 ML KRIS CITRUS PUNCH 01.11.2017 UN
50000197 ETIQ. ROLL FED 1500 ML KRIS FRUIT PUNCH 01.11.2017 UN
50000198 ETIQ. ROLL FED 1500 ML KRIS GREEN PUNCH 01.11.2017 UN
50000201 ETIQ. ROLL FED 2000 ML CH KOLA NEGRA 01.11.2017 UN
50000202 ETIQ. ROLL FED 2000 ML CH NARANJA 01.11.2017 UN
50000203 ETIQ. ROLL FED 2000 ML CH PAPAYA 01.11.2017 UN
50000204 ETIQ. ROLL FED 2000 ML CH PIÑA 01.11.2017 UN
50000205 ETIQ. ROLL FED 2000 ML CH SABOR DE ORO 01.11.2017 UN
50000206 ETIQ. ROLL FED 2000 ML FRESA 01.11.2017 UN
50000208 ETIQ. ROLL FED 2000 ML KOLA NEGRA METALI 01.11.2017 UN
50000210 ETIQ. ROLL FED 2000 ML LIMA LIMON METALI 01.11.2017 UN
50000212 ETIQ. ROLL FED 2000 ML NARANJA METALIZAD 01.11.2017 UN
50000214 ETIQ. ROLL FED 2000 ML PIÑA METALIZADO 01.11.2017 UN
50000216 ETIQ. ROLL FED 2000 ML SABOR DE ORO 01.11.2017 UN
50000229 ETIQ. ROLL FED 2500 ML CIELO C/GAS 01.11.2017 UN
50000232 ETIQ. ROLL FED 2650 ML CH FRAMBUESA 01.11.2017 UN
50000234 ETIQ. ROLL FED 2650 ML CH LIMONADA 01.11.2017 UN
50000235 ETIQ. ROLL FED 2650 ML CH NARANJA 01.11.2017 UN
50000247 ETIQ. ROLL FED 3000 ML CH SABOR DE ORO 01.11.2017 UN
50000250 ETIQ. ROLL FED 3000 ML KOLA NEGRA 01.11.2017 UN
50000252 ETIQ. ROLL FED 3000 ML LIMA LIMON 01.11.2017 UN
50000254 ETIQ. ROLL FED 3000 ML NARANJA 01.11.2017 UN
50000256 ETIQ. ROLL FED 3000 ML PIÑA 01.11.2017 UN
50000270 ETIQ. ROLL FED 500 ML CH CIELO CITRUS 01.11.2017 UN
50000301 ETIQ. ROLL FED 625 ML CIELO C/GAS 01.11.2017 UN
50000307 ASA PLAST. BOTELLA 7000 ML 01.11.2017 UN
50000308 TAPA CORONA CH FRAMBUESA 01.11.2017 UN
50000309 TAPA CORONA CH KOLA 01.11.2017 UN
50000310 TAPA CORONA CH PAPAYA 01.11.2017 UN
50000311 TAPA CORONA CH PIÑA 01.11.2017 UN
50000312 TAPA CORONA KOLA REAL 01.11.2017 UN
50000314 TAPA CORONA SABOR DE ORO 01.11.2017 UN
50000316 TAPA PLAST. BOTELLA 7000 ML 01.11.2017 UN
50000418 ETIQ. ROLL FED 500 ML SLINE LIMON 01.11.2017 UN
50000420 ETIQ. ROLL FED 500 ML SLINE PIÑA 01.11.2017 UN
50000517 ETIQ. ROLL FED 3000 ML PIÑA NAVIDEÑA 01.11.2017 UN
50000518 ETIQ. ROLL FED 3000 ML NARANJA NAVIDEÑA 01.11.2017 UN
50000570 ETIQ. ROLL FED 1500 ML KRIS RED PUNCH 01.11.2017 UN
50000572 ETIQ. ROLL FED 500 ML CH CIELO PIÑA 01.11.2017 UN
50000717 ETIQ. ROLL FED 1000 ML KOLA NEGRA 01.11.2017 UN
50000719 ETIQ. ROLL FED 1000 ML NARANJA 01.11.2017 UN
50000721 ETIQ. ROLL FED 1000 ML PIÑA 01.11.2017 UN
50000725 ETIQ. ROLL FED 450 ML KRIS RED PUNCH 01.11.2017 UN
50000726 ETIQ. ROLL FED 450 ML KRIS GREEN PUNCH 01.11.2017 UN
50000733 ETIQ. ROLL FED 450 ML ENERGY 360 01.11.2017 UN
50000767 TAPA PLAST. CORTA CIELO AZUL C/GAS 01.11.2017 UN
50000784 ETIQ. ROLL FED 450 CH ML LIMONADA 01.11.2017 UN
50000786 TAPA PLAST. CORTA CH CIELO PIÑA AMARILLA 01.11.2017 UN
50000789 ETIQ. ROLL FED 200 CH ML KOLA NEGRA 01.11.2017 UN
50000791 ETIQ. ROLL FED 200 CH ML PIÑA 01.11.2017 UN
50000793 ETIQ. ROLL FED 200 CH ML SABOR DE ORO 01.11.2017 UN
50000794 ETIQ. ROLL FED 450 CH ML FRAMBUESA 01.11.2017 UN
50000795 ETIQ. ROLL FED 450 CH ML KOLA NEGRA 01.11.2017 UN
50000796 ETIQ. ROLL FED 450 CH ML NARANJA 01.11.2017 UN
50000797 ETIQ. ROLL FED 450 CH ML PAPAYA 01.11.2017 UN
50000798 ETIQ. ROLL FED 450 CH ML PIÑA 01.11.2017 UN
50000799 ETIQ. ROLL FED 450 CH ML SABOR DE ORO 01.11.2017 UN
50000820 TAPA PLAST. CORTA CH CIELO CITRUS VERDE 01.11.2017 UN
50000831 ETIQ. ROLL FED 300 ML ENERGY 360 01.11.2017 UN
50000883 TAPA PLAST. CORTA GENERADE 01.11.2017 UN
50000899 TAPA PLAST. CORTA CIELO 1881 LIGHT ORIG. 01.11.2017 UN
50000916 TAPA CORONA CH SABOR DE ORO CON PRECIO 01.11.2017 UN
50000946 TAPA PLAST. CORTA SLINE ISM 01.11.2017 UN
50000965 TAPA PLAST. 28 DL - M4U ISM ROJA KR750 01.11.2017 UN
50000966 TAPA PLAST. 28 DL - M4U ISM AZUL KR750 01.11.2017 UN
50000978 CAJA P/AGUA 20 L 01.11.2017 UN
50000979 FAJA INTERNA P/AGUA 20 L 01.11.2017 UN
50000981 BOLSA PLASTICA 20 L CON VALV. VITOP 01.11.2017 UN
50000992 TAPA PLAST. 28 DL-M4U ROJA KR750ML-PIÑA 01.11.2017 UN
50001048 TAPA PLAST. CORTA UNA PIEZA ROJA - ISM 01.11.2017 UN
50001049 TAPA PLAST. CORTA UNA PIEZA AZUL - ISM 01.11.2017 UN
50001050 TAPA PLAST. CORTA UNA PIEZA CIELO S/GAS 01.11.2017 UN
50001080 ETIQ. ROLL FED 3000 ML K NEGRA NAVIDEÑA 01.11.2017 UN
50001081 ETIQ. ROLL FED 2000 ML K NEGRA NAVIDEÑA 01.11.2017 UN
50001082 ETIQ. ROLL FED 3000 ML S ORO NAVIDEÑA 01.11.2017 UN
50001083 ETIQ. ROLL FED 2000 S. ORO NAVIDEÑA 01.11.2017 UN
50001150 TAPA PLAST. CORTA UNA PIEZA SLINE 01.11.2017 UN
50001207 TAPA PLAST. CORTA UNA PIEZA AMARILLA KRI 01.11.2017 UN
50001231 ETIQ. ROLL FED 3000 ML FRESA NAVIDEÑA 01.11.2017 UN
50001232 ETIQ. ROLL FED 2000 ML NARANJA NAVIDEÑA 01.11.2017 UN
50001234 ETIQ. ROLL FED 2000 ML PIÑA NAVIDEÑA 01.11.2017 UN
50001235 ETIQ. ROLL FED 2000 ML FRESA NAVIDEÑA 01.11.2017 UN
50001242 ETIQ. ROLL FED 220 ML KOLA NEGRA NB 01.11.2017 UN
50001243 ETIQ. ROLL FED 220 ML NARANJA NB 01.11.2017 UN
50001245 ETIQ. ROLL FED 220 ML FRESA NB 01.11.2017 UN
50001246 ETIQ. ROLL FED 220 ML PIÑA NB 01.11.2017 UN
50001247 ETIQ. ROLL FED 220 ML ORO NB 01.11.2017 UN
50001248 ETIQ. ROLL FED 220 ML GUARANA NB 01.11.2017 UN
50001249 ETIQ. ROLL FED 450 ML KOLA NEGRA NB 01.11.2017 UN
50001250 ETIQ. ROLL FED 450 ML FRESA NB 01.11.2017 UN
50001251 ETIQ. ROLL FED 450 ML PIÑA NB 01.11.2017 UN
50001252 ETIQ. ROLL FED 450 ML NARANJA NB 01.11.2017 UN
50001253 ETIQ. ROLL FED 450 ML LIMA LIMON NB 01.11.2017 UN
50001254 ETIQ. ROLL FED 450 ML SABOR DE ORO NB 01.11.2017 UN
50001255 ETIQ. ROLL FED 450 ML GUARANA NB 01.11.2017 UN
50001283 ETIQ. ROLL FED 1500 ML CH KRIS RED PU 01.11.2017 UN
50001284 ETIQ. ROLL FED 450 ML CH KRIS CITRUS PUN 01.11.2017 UN
50001285 ETIQ. ROLL FED 450 ML CH KRIS FRUIT PUN 01.11.2017 UN
50001286 ETIQ. ROLL FED 450 ML CH KRIS GREEN PUN 01.11.2017 UN
50001287 ETIQ. ROLL FED 450 ML CH KRIS RED PUN 01.11.2017 UN
50001288 ETIQ. ROLL FED 200 ML CH KRIS CITRUS PUN 01.11.2017 UN
50001289 ETIQ. ROLL FED 200 ML CH KRIS FRUIT PUN 01.11.2017 UN
50001290 ETIQ. ROLL FED 200 ML CH KRIS GREEN PUN 01.11.2017 UN
50001291 ETIQ. ROLL FED 200 ML CH KRIS RED PUN 01.11.2017 UN
50001292 ETIQ. ROLL FED 220 ML CH KOLA NEGRA NB 01.11.2017 UN
50001294 ETIQ. ROLL FED 220 ML CH SABOR DE ORO NB 01.11.2017 UN
50001295 ETIQ. ROLL FED 220 ML CH PIÑA NB 01.11.2017 UN
50001296 ETIQ. ROLL FED 220 ML CH PAPAYA NB 01.11.2017 UN
50001298 ETIQ. ROLL FED 220 ML CH FRAMBUESA NB 01.11.2017 UN
50001327 ETIQ. ROLL FED 450 ML CH ENERGY 360 01.11.2017 UN
50001368 ETIQ. ROLL FED 450 ML KOLA NEGRA ZERO 01.11.2017 UN
50001369 ETIQ. ROLL FED 450 ML PIÑA ZERO 01.11.2017 UN
50001370 ETIQ. ROLL FED 450 ML SAB DE ORO ZERO 01.11.2017 UN
50001440 ETIQ. ROLL FED 300 ML ENERGY 360 NATURAL 01.11.2017 UN
50001441 TAPA PLAST. CORTA UNA PIEZA VERDE - ISM 01.11.2017 UN
50001450 ETIQ. ROLL FED 220 ML SLINE PIÑA 01.11.2017 UN
50000327 PREF. 110 GR. CRISTAL 18.11.2017 UN

50000741 PREF. 35.7 GR. CRISTAL SHORT FINISH 18.11.2017 UN
50000744 PREF. 50.7 GR.VERDE SHORT FINISH 18.11.2017 UN
50000746 PREF. 56.7 GR. VERDE SHORT FINISH 18.11.2017 UN
50000748 PREF. 50.7 GR. AZUL SHORT FINISH 18.11.2017 UN
50000753 PREF. 16.2 GR. AZUL CLARO SHORT FINISH 18.11.2017 UN
50000830 PREF. 16.2 GR. PLATEADA SHORT FINISH 18.11.2017 UN
50000871 PREF. 23.6 GR. PLOMO SHORT FINISH 18.11.2017 UN
50001335 PREF. 20.6 GR. VIOLETA SHORT FINISH 18.11.2017 UN
50001396 PREF. 20.6 GR. PLATEADA SHORT FINISH 18.11.2017 UN
Stock inicial Stock de cierre A fecha
8170 6040 30.11.2017
282.758 250.20 30.11.2017
27.95 23.75 30.11.2017
1418.14 3,469.76 30.11.2017
11257.28 5429.2 30.11.2017
725 1593.75 30.11.2017
7039.5 3,334.50 30.11.2017
114 128.00 30.11.2017
287.2 192.7 30.11.2017
779.455 572.01 30.11.2017
2100 2040 30.11.2017
18 13.00 30.11.2017
24 16 30.11.2017
70 105 30.11.2017
19 31 30.11.2017
44 29.00 30.11.2017
21 39 30.11.2017
6 7 30.11.2017
38 46 30.11.2017
3 6 30.11.2017
8.001 3.866 30.11.2017
40.394 12.557 30.11.2017
2.211 1.465 30.11.2017
4.165 3.585 30.11.2017
8.45 7.75 30.11.2017
29 12 30.11.2017
316.8 216 30.11.2017
321.72 291.48 30.11.2017
18 8 30.11.2017
2 1 30.11.2017
9 10 30.11.2017
114.9 102.3 30.11.2017
62696.56 51129.66 30.11.2017
56755.534 42,365.49 30.11.2017
25.08 17.96 30.11.2017
45.703 24.913 30.11.2017
532.45 444.95 30.11.2017
6 7 30.11.2017
19 28 30.11.2017
88.73 256.23 30.11.2017
0 0 30.11.2017
932.6 611.3 30.11.2017
21.98 35.6400 30.11.2017
0 0.0000 30.11.2017
122.2 320.6000 30.11.2017
5 3 30.11.2017
2524.48 4,059.68 30.11.2017
219.45 115.50 30.11.2017
514 1712 30.11.2017
366.302 316.30 30.11.2017
397.052 900.10 30.11.2017
891.6 2024.1 30.11.2017
24 40 30.11.2017
287.144 234.012 30.11.2017
34.465 34.465 30.11.2017
5 7 30.11.2017
8 8 30.11.2017
7 6 30.11.2017
26.238 24.266 30.11.2017
164.949 149.95 30.11.2017
4 3.00 30.11.2017
20 24.00 30.11.2017
23.12 0.00 30.11.2017
4862.61 3,339.82 30.11.2017

2947.64 1,355.85 30.11.2017
4740.09 6560.1 30.11.2017
1226.07 1787.46 30.11.2017
2233.01 4,810.79 30.11.2017
1559.52 8801.792 30.11.2017
3553.986 5225.02 30.11.2017
3592.61 8,250.02 30.11.2017
122805 154,140.00 30.11.2017
385229 264,073.00 30.11.2017
256348 263,403 30.11.2017
145746 101,259.00 30.11.2017
134199 117,073.00 30.11.2017
277434 248,031 30.11.2017
216493 206918 30.11.2017
527173 527173 30.11.2017
172730 165,632 30.11.2017
215954 198,941 30.11.2017
272295 250,798 30.11.2017
50331 43,701 30.11.2017
89116 89,116 30.11.2017
60085 57,397 30.11.2017
126401 123,722 30.11.2017
129554 117,094 30.11.2017
337156 298,984 30.11.2017
813757 590,179 30.11.2017
160937 77,490 30.11.2017
50749 45,915 30.11.2017
520836 469,271 30.11.2017
542177 288,090 30.11.2017
161140 115,686 30.11.2017
2083871 1,522,093 30.11.2017
84018 82,165 30.11.2017
217294 79233 30.11.2017
150430 134,199 30.11.2017
68975 65,942 30.11.2017
71062 64162 30.11.2017
72587 47,670 30.11.2017
195978 175,177 30.11.2017
16912 13,080 30.11.2017
64961 59,774 30.11.2017
237005 221289 30.11.2017
285102 261,755 30.11.2017
490763 297,338 30.11.2017
58267 51,312 30.11.2017
409760 354,384 30.11.2017
112774 82,281 30.11.2017
262900 246,531 30.11.2017
338665 216,652 30.11.2017
5102293 3,060,370 30.11.2017
80404 36,023 30.11.2017
230787 206,234 30.11.2017
234925 191,116 30.11.2017
413322 413,322 30.11.2017
307277 265,904 30.11.2017
506125 356,906 30.11.2017
738217 483,060 30.11.2017
83423 38,704 30.11.2017
82384 442,969 30.11.2017
303338 175,404 30.11.2017
0 32,101 30.11.2017
0 0 30.11.2017
58676 58,676 30.11.2017
396732 382,349 30.11.2017
580685 413,318 30.11.2017
105410 66,862 30.11.2017
350433 308,488 30.11.2017
209686 532,186 30.11.2017
186412 107,998 30.11.2017
391928 78,768 30.11.2017
1696780 959,233 30.11.2017
777377 566,995 30.11.2017
1538032 943,497 30.11.2017
1621583 1,162,966 30.11.2017
1086601 483,386 30.11.2017
276988 276,988 30.11.2017
32693 163023 30.11.2017
98525 98,525 30.11.2017
0 0 30.11.2017
0 0 30.11.2017
0 0 30.11.2017
32584 179,086 30.11.2017
328301 278,644 30.11.2017
107463 101,170 30.11.2017
105076 92,493 30.11.2017
139388 112,808 30.11.2017
275702 224,840 30.11.2017
184272 168,091 30.11.2017
263972 724,041 30.11.2017
0 0 30.11.2017
463437 1,267,678 30.11.2017
263707 255,622 30.11.2017
219907 189,478 30.11.2017
0 0 30.11.2017
305517 206,765 30.11.2017
9000 9,000 30.11.2017
0 0 30.11.2017
4678 7,708 30.11.2017
4551 7,594 30.11.2017
4438 12,292 30.11.2017
357785 247,955 30.11.2017
752060 468,852 30.11.2017
0 0 30.11.2017
1826354 2,767,432 30.11.2017
973966 1,424,644 30.11.2017
2438745 3,459,054 30.11.2017
0 19,919 30.11.2017
0 186,795 30.11.2017
0 0 30.11.2017
0 0 30.11.2017
173008 129287 30.11.2017
207183 1,099,123 30.11.2017
0 0 30.11.2017
0 0 30.11.2017
0 148059 30.11.2017
0 0 30.11.2017
343154 438,891 30.11.2017
280963 386,165 30.11.2017
72481 329,340 30.11.2017
119756 418,732 30.11.2017
363617 249,576 30.11.2017
174817 139,100 30.11.2017
925443 2,469,705 30.11.2017
319628 1,068,977 30.11.2017
636085 1,232,553 30.11.2017
726318 839,115 30.11.2017
328213 708,828 30.11.2017
593867 767,116 30.11.2017
146748 265,278 30.11.2017
66123 63,424 30.11.2017
312518 290,526 30.11.2017
169876 136,480 30.11.2017
101458 67,336 30.11.2017
121637 110,562 30.11.2017
153801 153,801 30.11.2017
386872 380,479 30.11.2017
171824 171,824 30.11.2017
199734 196,650 30.11.2017
365501 366,501 30.11.2017
247081 221,773 30.11.2017
369390 369,390 30.11.2017
45338 37,749 30.11.2017
48850 48,850 30.11.2017
277954 275,109 30.11.2017
438296 274,529 30.11.2017
245525 95,224 30.11.2017
179869 113,805 30.11.2017
240625 202,739 30.11.2017
771575 734,770 30.11.2017
232072 488,215 30.11.2017
14784 6,361 18.11.2017

9351 9,351 18.11.2017
242339 242,495 18.11.2017
137843 43,560 18.11.2017
38002 38,002 18.11.2017
335120 412,383 18.11.2017
48940 41,939 18.11.2017
21989 0 18.11.2017
2354165 2,521,199 18.11.2017
165707 248,185 18.11.2017
186032 329,321 18.11.2017
86440 302,901 18.11.2017
473104 310,372 18.11.2017
36288 146,960 18.11.2017
0 0 18.11.2017
60179 34,383 18.11.2017
0 274,684 18.11.2017
3500 3,500 18.11.2017
122427 122,427 18.11.2017
147338 147,338 18.11.2017
2607859 413,779 18.11.2017
Ce. CMv Fe.contab. Material Texto breve de material UME
2001 261 01.02.2017 20000016 GAS CARBONICO - PRAXAIR KG
20000016 KG
Ctd.en UM entrada Importe ML Referencia Mon. Pedido Doc.mat.
-500 -955 PEN 4925756716
-20 -38.2 PEN 4925762191
-50 -95.5 PEN 4925762247
-270 -515.7 PEN 4925770008
-230 -439.3 PEN 4925764979
-160 -305.6 PEN 4925770001
-15 -28.65 PEN 4925764987
-10 -19.1 PEN 4925765084
-95 -181.45 PEN 4925766021
-450 -859.5 PEN 4925765948
-40 -76.4 PEN 4926108285
-25 -47.75 PEN 4926096232
-200 -382 PEN 4926109465
-30 -57.3 PEN 4926096194
-20 -38.2 PEN 4926096197
-35 -66.85 PEN 4926109897
-60 -114.6 PEN 4926108153
-80 -152.8 PEN 4926096426
-65 -124.15 PEN 4926109896
-15 -28.65 PEN 4926096201
-30 -57.3 PEN 4926096202
-70 -133.7 PEN 4926108152
-110 -210.1 PEN 4926108982
-30 -57.3 PEN 4926096151
-70 -133.7 PEN 4926096277
-35 -66.85 PEN 4926108979
-80 -152.8 PEN 4926096245
-200 -382 PEN 4926109454
-120 -229.2 PEN 4926108978
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Lote Orden
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3100012462
3100012457
3100012467
3100012457
3100012462
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3100012741
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3100012761
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3100012748
3100012747
3100012740
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3100012747
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3100013049
3100012479
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3100012483
3100012473
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3100012487
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3100012658
3100012656
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900180
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Ce. CMv Fe.contab. Material Texto breve de material UME
20000016 KG
Ctd.en UM entrada Importe ML Referencia Mon. Pedido Doc.mat.
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3100012792
3100012812
3100012794
3100012773
3100012807
3100012812
3100012798
3100012798
3100013113
3100013113
3100013077
3100013105
3100013103
3100013120
3100013077
3100013112
3100013080
3100013061
3100013061
3100013062
3100013100
3100013105
3100013111
3100013114
3100013076
3100013076
3100012504
3100012520
3100012504
3100012519
3100012534
3100012505
3100012536
3100012521
3100012525
3100012505
3100012535
3100012534
3100012823
3100012774
3100012800
3100012773
3100012777
3100012799
3100012774
3100012777
3100012777
3100012820
3100012820
3100012821
3100012773
3100012766
3100012766
3100012540
3100012536
3100012542
3100012542
3100012504
3100012541
3100012543
3100012538
3100012525
3100012541
3100012543
3100012536
3100012539
3100012540
3100012539
3100012778
3100012826
3100012824
3100012839
3100012840
3100012829
3100012828
3100012825
3100012773
3100012829
3100012781
3100012830
3100012766
3100012822
3100012767
3100012839
3100012840
3100012781
3100012822
3100012825
3100012824
3100012830
3100012835
3100012832
3100012836
3100012827
3100012528
3100012552
3100012554
3100012536
3100012528
3100012556
3100012564
3100012555
3100012555
3100012550
3100012563
3100012545
3100012553
3100012549
3100012555
3100012568
3100012549
3100012551
3100012832
3100012774
3100012846
3100012830
3100012777
3100012831
3100012844
3100012828
3100012833
3100012841
3100012768
3100012800
3100012768
3100012783
3100012847
3100012842
3100012777
3100012833
3100012845
3100013130
3100013128
3100013131
3100013125
3100013139
3100013134
3100013129
3100013123
3100013129
3100013133
3100013132
3100013152
3100013145
3100013145
3100013157
3100013152
3100013142
3100013143
3100013135
3100013152
3100013152
3100013144
3100013134
3100013140
3100013144
3100013153
3100013141
3100013160
3100013143
3100013158
3100013123
3100013123
3100013139
3100013153
3100013163
3100013159
3100013166
3100013158
3100013161
3100013162
3100013168
3100013139
3100013167
3100013153
3100013173
3100013141
3100013169
3100013171
3100013168
3100013172
3100013122
3100012575
3100012580
3100012856
3100012851
3100012852
3100012849
3100012853
3100012851
3100012851
3100012853
3100012848
3100012856
3100012863
3100012877
3100012889
3100012871
3100012866
3100012857
3100012865
3100012857
3100012850
3100012849
3100012856
3100012864
3100012857
3100012864
3100012858
3100012853
3100012853
3100012859
3100012866
3100012875
3100012873
3100012876
3100012876
3100012878
3100012874
3100012850
3100012848
3100012920
3100012877
3100012581
3100012579
3100012613
3100012614
3100012585
3100012585
3100012616
3100012610
3100012619
3100012606
3100012887
3100012853
3100012910
3100012887
3100012886
3100012886
3100012910
3100012887
3100012910
3100012853
3100012886
3100012885
3100012885
3100012910
3100012912
3100012848
3100012912
3100012622
3100012629
3100012630
3100012631
3100012631
3100012614
3100012626
3100012623
3100012627
3100012628
3100012616
3100012585
3100012622
3100012853
3100012911
3100012890
3100012913
3100012910
3100012870
3100012913
3100013184
3100013181
3100013176
3100013182
3100013183
3100013287
3100013191
3100013195
3100013193
3100013289
3100013182
3100013288
3100013288
3100013287
3100013182
3100013197
3100013194
3100013289
3100013289
3100013207
3100013182
3100013195
3100013203
3100013198
3100013196
3100013184
3100013196
3100013198
3100013197
3100013198
3100013197
3100013184
3100013195
3100013183
3100013204
3100012641
3100012642
3100012636
3100012640
3100012641
3100012634
3100012643
3100012645
3100012643
3100012931
3100012932
3100012930
3100012931
3100013211
3100013212
3100013218
3100013209
3100013208
3100013214
3100013215
3100013219
3100013208
3100013193
3100013211
3100013207
3100013213
3100013182
3100013197
3100013196
3100013210
3100013217
3100012655
3100012647
3100012642
3100012654
3100012644
3100012642
3100012653
3100012644
3100012646
3100012648
3100012649
3100012657
3100013224
3100013213
3100013223
3100013215
3100013184
3100013194
3100013222
3100013227
3100013215
3100013220
3100013223
3100013217
3100013213
3100013218
3100013225
3100013213
3100012658
3100012669
3100012665
3100012641
3100012654
3100012658
3100012641
3100012654
3100012658
3100012659
3100012660
3100012658
3100012656
3100012660
900180
3100012661
3100012660
3100012656
3100012667
3100012666
3100012665
3100012668
3100012653
3100012674
3100012676
3100012672
3100012668
3100012671
3100012676
3100012685
3100012685
3100012684
3100012683
3100012642
3100012642
3100012682
3100012654
3100012681
3100012640
3100012688
3100012683
3100012676
3100012641
3100012681
3100013253
3100013245
3100013254
3100013255
3100013244
3100013253
3100013244
3100012705
3100012658
3100012699
3100012669
3100012681
3100012682
3100012689
3100012658
3100012682
3100012658
3100012706
3100012700
3100012720
3100012710
3100012711
3100013260
3100013302
3100012719
3100012736
3100012725
3100012728
3100012726
3100012735
3100012731
3100012729
3100013236
3100013306
3100013307
3100013259
3100013308
3100013012
3100013024
3100013025
3100013028
3100013026
3100013019
3100012992
3100013027
3100013024
3100013012
3100013008
3100013035
3100013032
3100012993
3100013036
3100013041
3100013038
3100012993
3100013040
1 2 3 4 5
Sum - Ctd.en UM entradaFe.contab.
Material 01.02.2017 01.03.201701.04.2017 02.02.2017
20000016 -1800 -1539 -831.82 -3520
20000026 -64.23 -40.23
20000070 -1.05 -1.05
20000073
20000074 -199.44 -155.12 -354.56
20000079
20000081 -273
20000083 -5 -1 -14
20000089
20000090 -270 -656.43
20000092
20000093 -210
20000098
20000099
20000100 -6 -9
20000101 -1
20000102 -7
20000103
20000104
20000108 -3
20000109
20000111 -0.09
20000112 -0.82
20000114 -0.375 -0.168
20000115 -0.29 -0.145
20000116 -0.35
20000117 -4 -6 -2
20000118 -25.2 -25.2
20000119 -15.12 -7.56
20000120 -3 -2
20000122 -1
20000123 -2 -1 -2
20000124 -6.3
20000125 -15232.1 -15205.72 -8829.58 -23859.5
20000126 -9657.66 -10171.8 -1081.3 -15877.15
20000127 -1.78 -1.75
20000130 -8.295 -4.62
20000142
20000143
20000181
20000182
20000236 -810
20000237 -56.7
20000241 -1.26
20000244 -3
20000295 -12.4
20000297 -1
20000367 -145.44 -113.12 -258.56
20000368
20000393 -2
20000422
20000425
20000451 -157.5
20000463 -1 -3
20000492
20000511
20000525
20000527
20000528
20000534
20000535
20000536
40000002 -283.77 -76.11 -335.52
40000030 -151.64 -434.51 -351.71 -364.88
40000031 -471.86 -215.21
40000090 -50.66 -115.53
40000091 -448.62 -54.72 -25.36 -846.31
40000210 -2216.67 -628.59 -324.15
40000270 -600 -391.59 -354.22
50000180 -1901 -1278 -1970
50000190
50000191 -17611
50000192
50000198
50000201
50000202
50000203
50000204
50000205
50000206 -19221
50000208 -36734
50000210
50000212 -6560
50000214 -20239 -2370
50000216 -55922
50000229
50000230 -57742 -77949 -135420
50000232
50000233 -7613 -19549 -33036
50000234 -8057 -4768
50000235 -3172
50000237 -6707 -4592
50000238 -12031 -4848 -9742
50000244
50000245
50000246
50000247
50000248
50000250 -1711 -2997
50000252
50000254
50000256
50000270
50000301 -46791
50000302 -886872 -218274 -151405
50000307 -1891 -1269 -1956
50000308
50000309
50000310
50000311
50000313 -21766
50000315
50000316 -1910 -1281 -1988
50000327 -3365 -713 -3170
50000418
50000420
50000572
50000717
50000718
50000719
50000720
50000721
50000723
50000724
50000725
50000726
50000727
50000733 -50259 -10947
50000741 -74314 -34092 -31849
50000743 -25925 -24411 -102749
50000744 -8039 -4835
50000745 -1844 -4928
50000746
50000748
50000750 -698546 -216368 -235886 -446983
50000753
50000754
50000784 -8583
50000786
50000794 -11698
50000795 -8415
50000796 -8147
50000797 -15071
50000798 -12959
50000799 -30976
50000820
50000830 -114057
50000831
50000865 -170408 -76755 -122773
50000871 -83552 -36437
50000882
50000899 -151788 -29170
50000914 -148580 -29178
50000916
50000960 -10478
50000978 -554 -432 -655
50000979 -553 -431 -652
50000981 -559 -436 -677
50000990
50000991
50001048 -46485 -319066 -219409 -269157
50001049 -114471 -91602 -88982 -84114
50001050 -946132 -296593 -286829
50001146 -31903
50001150
50001152 -156127
50001184
50001185
50001186 -24838
50001207
50001242
50001243 -49191
50001245 -52942
50001246 -53734
50001247
50001248
50001249 -163081
50001250 -8076 -86075
50001251
50001252 -63301 -78198
50001253
50001254 -13879 -88875 -62534
50001255 -28473
50001283
50001284
50001285
50001286
50001287
50001288
50001289
50001291
50001292
50001294
50001295
50001296
50001298
50001327 -5848
50001335 -50283
50001357
50001358
50001360
50001361
50001363 -14201
50001364
50001365
50001366
50001367
50001368
50001369
50001370
50001398 -82718
50001440
50001441
Total Result -3569974.89 -2312669 -991233.74 -2065883.783
6 7 8 9 10 11 12
02.03.2017 03.02.2017 03.03.2017 03.04.2017 04.02.201704.03.2017 04.04.2017

-1285 -3593 -3873 -98.6 -2690 -125
-37.62 -8.82
-196.83 -524.88
-44.32 -554 -22.16 -110.8 -265.92
-273 -39
-2 -22 -1 -5 -12
-25.2
-1405 -540 -1377.16 -2003.45
-8.64 -60.515
-240 -30
-3 -8
-10 -8 -3 -16
-1 -1
-7 -1
-2 -2 -4 -4 -6
-1 -3
-7 -4 -5 -4
-4
-0.19 -0.162
-1.185 -0.155
-0.035 -0.035
-0.35 -0.35
-3
-4
-1 -1
-6.3 -6.3
-2632.86 -15177.34 -42518.52 -6981.5 -14953.8 -15369.36
-24355.6 -10497.7 -7590.65 -23314.8 -4638.8 -6958.2 -2224.4
-1.155 -1.155
-1
-7.5
-1080 -540
-75.6 -37.8
-1.68 -1.04
-4 -2
-32.32 -404 -16.16 -80.8 -193.92

-11.55 -34.65
-44 -2 -10 -24
-210 -105
-1 -4 -2 -1
-300.89 -555.64 -766.9 -421.06 -99.82 -440.6

-455.53 -127.75 -308.17 -241.6 -18.88
-24.33 -199.29 -81.91
-45 -324.31
-374.85 -905.74 -159.65 -43.84 -73.44 -60.72 -31
-1334.86 -358.69 -1087.54 -1146.21
-880.03 -507.57 -570.06
-2548 -2422 -2212 -3040 -2914
-33935
-2378
-65098 -154309 -26594
-6274
-21851
-10558
-4321
-9255
-2223
-32602 -44210 -22143
-17304 -17329
-10330
-8588 -17442 -19642
-15638 -9593
-541713 -168940 -341317 -581631

-2540 -3381 -2207 -3032 -2904
-10644
-29479
-8779 -32243
-12277 -26113 -19923
-23746 -16360 -34910
-2572 -3403 -2207 -3052 -2928
-2285 -4826 -2060 -1201 -1640
-10740 -72148
-44740
-13992
-35405 -40132 -12368 -64059 -10548
-50647
-80078 -159968 -19860
-48857 -104910
-36617 -81034 -87221 -64934 -20635 -53228
-17439 -17597
-528028 -461558 -398336 -385406

-20828 -140614
-14012
-15753 -9615
-55327 -58321
-67000 -49660 -24804 -36212
-36411
-85135 -157396 -22472

-85105 -157924 -22439
-20755
-914 -282 -70 -854
-903 -68 -854
-919 -280 -74 -864
-50555
-28056 -326085 -224217 -322536 -58980
-111524 -219734 -196214 -64492 -2392 -10573
-606947 -154455 -195660 -341155 -582002
-141874
-10750 -116863
-150260 -46109
-23818 -26168
-40945 -27226 -25220
-19451 -25030
-143385
-57977 -134127 -161499
-124043 -112494
-99986
-179292 -58059
-7334
-89296
-75276
-15863 -54449
-20350 -360129 -527929
-2549669.66 -2293757.03 -2351920.695 -1820284.82 -16042.24 -1535440.287 -2474770.985

13 14 15 16 17 18 19
05.04.2017 06.02.2017 06.03.2017 06.04.2017 07.02.2017 07.03.2017 07.04.2017

-1201.43 -2820 -3960.5 -1842.89 -2320 -3707.72 -1215.774
-49.89 -7.2 -50.4 -3 -7.98 -25.05
-1.05 -1.05
-459.27
-243.76 -398.88 -354.56 -243.76 -177.28 -132.96 -132.96
-595 -382.5
-351 -78 -429 -390
-6 -18 -16 -6 -8 -6 -6
-1721.07 -1611.54 -2292 -694.31 -1601.71
-690 -330 -600 -450

-7
-14 -9
-3 -2 -10 -1 -16 -16
-2 -3 -7 -1 -5 -2 -5
-9 -2 -11 -10
-2 -4 -4
-4 -2 -5 -2 -10 -6 -3
-0.414 -0.216 -0.32 -0.41

-3.565 -1.75 -2.63 -2.105
-0.07 -0.17
-0.145
-0.7
-5 -5
-25.2 -25.2
-7.56
-2 -1 -7 -1
-1 -3
-12.6
-21381.02 -26216.26 -40759.94 -31701.84 -26927.8 -26094.56 -26108.52
-14349.55 -7253.6 -23209.8 -17045.75 -26778.8 -33103.16 -11919.82
-1.78 -1.78
-4.41 -2.52 -2.1
-9 -5
-58 -37.5
-540 -540
-37.8 -37.8
-2.64 -1.84
-2 -2
-24.8 -24.8
-2 -2
-177.76 -290.88 -258.56 -177.76 -129.28 -96.96 -96.96
-12 -36 -32 -12 -16 -12 -12
-105 -105
-2 -1 -4 -4 -5 -7 -2
-353.21 -180 -128.06 -377.33 -99.79 -185.75

-626.62 -532.41 -578.92 -725.48 -381.35 -756.39 -926.77
-587.2 -486.77 -647.89 -352.71
-148.5 -137.06
-495.21 -228 -34.68 -389.79 -824.48 -90.76 -36.88
-515.31 -371.03
-72.52 -429.97 -1048.18 -799.99 -1018.38 -1261.34 -423.89
-4375 -3458 -1868
-17276
-3017
-6226
-2780
-6886
-15818 -2384
-70064 -24000 -24264
-25782 -25366
-14384 -8907 -9150
-19648 -26623 -16907
-13200 -62570
-27899
-74783 -19124 -49781 -142400
-8483
-28867
-8367
-12258
-13699
-9356
-2900 -7777
-34055
-9697
-275123 -232015
-4359 -3448 -1851
-18846
-41576
-49558 -29862 -28160 -13866

-36782 -11632 -27766
-4379 -3494 -1856
-1898 -1132 -2776 -1545 -2136 -2320 -1848
-32138 -41818
-12996
-12152
-56652
-25726
-1542
-137652
-44290
-157397 -98595
-3976
-58571 -122910 -70759
-66567 -20365
-8398
-68915 -6800
-28300
-354447 -421760 -664098 -543280 -619560 -725375 -369501
-6052 -128282 -109430 -37746 -75966

-6072
-3560
-45736
-30758
-108104
-6208 -51249
-75101 -20909 -86334 -49288 -206205 -119329 -65293
-24799
-25868 -25350
-15190 -21777
-667 -880 -552
-667 -879 -551
-679 -885 -556
-337808 -488318 -331560 -525062 -664412 -753342 -404812

-39958 -304066 -79455 -265001 -70172 -106109
-349948 -279001 -49750 -113651
-219854 -99548 -197142 -192968
-134728
-27728 -7045 -33748 -22920
-42920 -28968 -20078
-18854 -24540 -18478
-76831
-60350
-56088
-17548
-175205 -318760 -86300 -182768 -94114 -180265 -36659
-25908 -166595 -141195 -113415
-35012 -137637 -120676 -165824
-105209 -101056 -152789
-109480 -109287 -43054 -70762
-30602 -303497 -64299 -136606
-58114 -54834
-9962
-11433
-10650
-5576
-61380 -88514
-65780
-77467
-3588
-297020 -64558
-2363055.96 -2298767.73 -2743808.319 -2463430.726 -3199126.47 -3183590.465 -2388882.849

20 21 22 23 24 25 26
08.02.2017 08.03.2017 08.04.201709.02.2017 09.03.2017 10.02.2017 10.03.2017

-1360 -3740 -2850.69 -2093 -2425 -3420
-6 -7.2 -24 -70.65 -36.78
-1.05
-65.61 -65.61
-332.4 -288.08 -177.28 -44.32 -110.8 -110.8
-170 -85
-39 -234
-13 -12 -8 -2 -1 -5
-25.2
-2980 -70 -638
-69.14
-210 -60 -420
-1 -1
-4 -2
-8 -6 -6 -6 -6 -6
-2 -1 -1 -2
-1 -6
-4 -3
-4
-2 -3 -2
-4
-0.119 -0.026 -0.204
-0.825 -0.21 -1.436
-0.205 -0.203 -0.17
-0.145 -0.145 -0.145
-0.35 -0.35
-2 -1 -4
-25.2
-7.56 -7.56 -7.56
-1 -1 -5 -4
-1
-1 -1
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-73680
-495130 -39879 -275872
-9555.18 -1232567.048 -2656285.742 -1617973.406 -2178994.926 -2338962.06 -1690092.499

62 63 64 65 66 67 68
25.03.2017 25.04.2017 26.02.2017 26.04.2017 27.02.2017 27.03.2017 27.04.2017

-750 -470 -272.19
-7.98 -17.85
-1.05
-524.88
-22.16 -310.24 -243.76 -288.08 -265.92 -376.72
-425
-195 -273
-14 -11 -13 -12 -17
-3048.24 -1250 -2916.67 -4405 -1559.18 -2178.35

-17.29
-450 -330
-8
-10
-18 -1 -17 -6 -4
-1 -2 -6 -1 -4
-5 -7
-2 -4
-2
-5 -3 -8 -4
-0.276 -0.362
-2.34 -1.515
-0.168
-0.145
-1
-25.2
-7.56
-1
-8431.36 -21255.44 -28112.18 -7088.36 -20307.96 -10970.6

-24824.39 -2319.4 -8125.45 -49025.27 -9322.9 -33717.76
-1.78
-2.52 -2.1
-4
-30
-810
-56.7
-1.26 -0.8
-3
-16.16 -226.24 -177.76 -210.08 -193.92 -274.72

-23.1
-28 -22 -26 -24 -34
-105.906
-157.5
-1 -2 -3 -5 -1 -1
-3.972
-30.006
-2
-313.58 -789.49 -568.02 -268.33
-343.05 -395.73 -487.28 -718.25
-781.76 -331.02 -31.2 -635.74 -210.6
-115.08
-446.5 -228.55 -583.47 -37.96 -79.81 -34.6
-950.76 -957.92 -1120.98 -593 -287.9 -598.64
-357.87 -1137.6 -200.02
-5160 -1912 -1751
-11321
-33844 -34288 -50770 -38250
-25790
-30092 -12686
-61101 -40532
-74418 -50971 -74900 -7316
-11464
-28513 -12662
-17271
-13596
-21864
-48843 -89348
-469347 -314317 -459174 -277053 -257425
-5148 -1905 -1762
-44326
-10145 -29381
-9803 -39078
-5173 -1914 -1787
-815 -2256 -2660 -1303 -1844 -1984
-54265
-68933 -27770
-7722
-18291 -27470
-31195 -25962
-29855 -17905
-10658 -126704
-43936
-111340
-41249
-45265
-82019 -108827 -89117
-32223 -94550 -8932
-17194
-478542 -172310 -914384 -108633

-48862
-108971
-9062
-28682 -70279
-33584
-74616 -263356 -35129 -71147 -116213 -7432 -45000
-50635
-25888
-81968
-84098
-1262 -369 -1145

-1260 -369 -1144
-1275 -379 -1146
-141300 -227267 -174323 -589658 -113206 -357637

-168964 -66742 -294563 -231507 -27459
-544842 -365709 -532620 -277288 -7381 -257376
-42009 -77614
-54331
-75255 -134988
-17296 -23562 -20580
-37168 -30054
-26296 -26893 -15732
-65497
-12967
-24890
-55383
-120346
-305217 -60216
-82788
-165961
-57908 -42873
-108637
-253952
-48929 -101032
-24247
-346118 -624354 -442704

-17413
-17517
-1643977.26 -2526463.63 -823034.21 -2604755.306 -3490053.743 -1144298.61 -2662180.671
69 70 71 72 73 74
28.02.2017 28.03.2017 28.04.2017 29.03.2017 30.03.2017 31.03.2017

-1630 -350.39 -2922.01 -1495.04
-17.85 -15.18
-1.05
-524.88
-44.32 -110.8 -22.16 -487.52 -265.92 -88.64
-340
-78 -390
-2 -4 -1 -22 -12
-1320 -3065.63 -1891.07 -3034.94 -2000
-60 -390 -330

-8
-8
-4 -2 -3 -10 -8
-3 -1 -1 -1 -6
-2 -10
-2 -4 -2
-2 -2 -11
-0.036 -0.394 -0.215

-0.31 -2.015 -1.675
-0.17
-0.145
-1 -4
-25.2
-7.56
-1
-1 -1
-8491.62 -7364.86 -4602.4 -27485.5 -14653.36 -11873

-6998.1 -13024.5 -4653.9 -14884.584 -44691.62 -16328.52
-1.78
-2.1 -2.52
-5 -1
-37.5 -7.5
-1080 -270 -1080
-75.6 -18.9 -75.6
-1.68 -0.42 -2.68 -0.2
-4 -1 -4
-24.8 -12.4
-2 -1
-32.32 -80.8 -16.16 -355.52 -193.92 -64.64
-4 -8 -2 -44 -24
-211.812
-210 -52.5 -210
-2 -1 -2
-7.944
-60.012
-4
-189.72 -914.7 -5.18 -503.05 -12
-70.29 -172.05 -289.17 -428.72 -619.33 -456.92
-7.3 -408.8 -234.96 -1067.44 -140.87
-109.31
-147.76 -97.88 -745.87 -20.4
-278.53 -75.24 -90
-474.74 -527 -259.97 -1316.56 -98.01
-2980 -3401 -1770 -1030
-1360 -13014
-34709 -24504 -67953
-12886 -12798
-10571
-19395
-24016 -60705
-23192 -109707
-1900
-3082
-2036
-4090
-2860
-6698
-27567 -41712 -36140
-30000 -83463
-142938
-2972 -3379 -1762 -1023
-13134 -27230
-42525
-25864 -28852
-32027 -9137 -36724
-2984 -3414 -1782 -1034
-2475 -2183 -616 -1869
-11866
-76288
-4031 -22149
-55330
-89654
-47260 -41318
-50052
-1826
-3032
-31763 -61155 -67289
-561375 -238742 -834436 -459119
-113145
-172505 -58200 -63471

-29420 -135169
-24885 -51848 -134307 -158356 -12917
-3693 -47406
-12802 -12845
-25402
-845
-843
-844
-19937
-48838
-305483 -434306 -261992 -203159 -659565 -103862
-85346 -210581 -53286 -81342 -195804 -264085
-166136 -110767
-49056 -99503 -147448
-460110 -98248 -45503

-36007 -24370
-8617
-29402 -8900
-49056 -88608
-118796
-51870
-54602
-57162
-55015
-151982 -366157
-166679 -44418
-57390 -195023 -31488
-50565
-112921
-55329 -29630 -223022
-55807
-38586
-29268
-17124
-28000 -141940
-91992
-9732
-88656
-29279
-51523 -104947 -33072

-51704 -105153 -33140
-1868350.48 -2272007.025 -1401219.576 -1533550.222 -3358902.629 -1620474.23
75 76 77 78 79
-1
(empty) Total Result Bajo Alto Promedio
-112292.077 -224584.154 76.31 4,808.11 2,079.48

-977.422 -1954.844 0.17 70.65 23.27
-11.55 -23.1 1.05 2.10 1.16
-4986.36 -9972.72 65.61 590.49 332.42
-14160.24 -28320.48 1.00 25.00 9.54
-4462.5 -8925 85.00 595.00 343.27
-6045 -12090 39.00 702.00 262.83
-570 -1140 1.00 22.00 8.77
-151.2 -302.4 12.60 37.80 21.60
-89762.972 -179525.944 37.35 4,405.00 1,726.21
-406.175 -812.35 8.64 103.69 45.13
-9840 -19680 30.00 780.00 339.31
-76 -152 1.00 9.00 5.07
-105 -210 2.00 14.00 8.08
-409 -818 1.00 20.00 6.93
-106 -212 1.00 10.00 2.52
-155 -310 1.00 18.00 6.74
-107 -214 2.00 9.00 3.82
-23 -46 1.00 6.00 2.88
-196 -392 1.00 11.00 4.00
-24 -48 2.00 6.00 3.43
-7.181 -14.362 0.03 0.45 0.25
-47.256 -94.512 0.16 3.57 1.63
-3.351 -6.702 0.04 0.38 0.17
-2.32 -4.64 0.15 0.29 0.18
-3.85 -7.7 0.35 0.70 0.39
-68 -136 1.00 6.00 2.83
-277.2 -554.4 25.20 50.40 27.72
-120.96 -241.92 7.56 15.12 9.30
-71 -142 1.00 7.00 2.63
-4 -8 1.00 1.00 1.00
-29 -58 1.00 4.00 1.45
-69.3 -138.6 6.30 12.60 6.93
-1323161.8 -2646323.6 1,085.00 53,855.55 19,458.26
-1035190.204 -2070380.408 1,081.30 49,025.27 15,002.76
-19.55 -39.1 1.75 3.56 1.96
-81.617 -163.234 1.16 8.30 3.40
-225 -450 12.50 62.50 28.13
-18 -36 1.00 5.00 2.25
-50 -100 1.00 9.00 3.85
-375 -750 7.50 58.00 28.85
-11880 -23760 270.00 1,080.00 742.50
-840.6 -1681.2 9.00 75.60 49.45
-29.98 -59.96 0.20 2.68 1.25
-45 -90 1.00 4.00 2.65
-148.8 -297.6 12.40 24.80 21.26
-12 -24 1.00 2.00 1.71
-10326.239 -20652.478 1.00 25.00 9.54
-265.65 -531.3 11.55 69.30 33.21
-1094 -2188 2.00 44.00 17.93
-9.349 -18.698 9.35 9.35 9.35
-423.624 -847.248 105.91 211.81 141.21
-2335 -4670 25.00 210.00 137.35
-130 -260 1.00 9.00 2.77
-25.409 -50.818 25.41 25.41 25.41
-10.77 -21.54 10.77 10.77 10.77
-1 -2 1.00 1.00 1.00
-1 -2 1.00 1.00 1.00
-1 -2 1.00 1.00 1.00
-15.888 -31.776 3.97 7.94 5.30
-120.024 -240.048 30.01 60.01 40.01
-8 -16 2.00 4.00 2.67
-23295.89 -46591.78 5.18 1,150.37 416.00
-25580.58 -51161.16 16.37 963.13 426.34
-17154.07 -34308.14 7.30 1,213.49 463.62
-3709.258 -7418.516 28.67 408.96 154.55
-17114.94 -34229.88 12.40 905.74 259.32
-34986.07 -69972.14 75.24 2,216.67 777.47
-24981.83 -49963.66 72.52 1,814.70 693.94
-153944 -307888 170.00 6,710.00 2,960.46
-39126 -78252 3,402.00 13,372.00 7,825.20
-65632 -131264 3,449.00 17,611.00 10,938.67
-26820 -53640 3,303.00 10,212.00 6,705.00
-13527 -27054 3,378.00 10,149.00 6,763.50
-21994 -43988 1,851.00 10,442.00 5,498.50
-1213 -2426 1,213.00 1,213.00 1,213.00
-6226 -12452 6,226.00 6,226.00 6,226.00
-17133 -34266 1,524.00 6,445.00 4,283.25
-34200 -68400 6,722.00 6,902.00 6,840.00
-121461 -242922 1,360.00 19,221.00 11,041.91
-1115323 -2230646 5,771.00 93,474.00 41,308.26
-211397 -422794 7,692.00 25,790.00 19,217.91
-156761 -313522 1,800.00 26,498.00 13,063.42
-310758 -621516 2,370.00 39,830.00 19,422.38
-779789 -1559578 2,378.00 83,208.00 43,321.61
-120473 -240946 6,193.00 36,695.00 24,094.60
-2152107 -4304214 4,630.00 154,309.00 61,488.77
-28473 -56946 1,968.00 8,483.00 4,745.50
-232645 -465290 1,900.00 51,059.00 19,387.08
-46225 -92450 3,055.00 9,409.00 5,778.13
-16162 -32324 3,172.00 4,664.00 4,040.50
-37195 -74390 2,453.00 9,311.00 5,313.57
-78123 -156246 3,784.00 17,221.00 9,765.38
-60372 -120744 2,036.00 15,853.00 8,624.57
-11507 -23014 1,211.00 4,274.00 2,876.75
-16093 -32186 2,005.00 4,862.00 3,218.60
-61524 -123048 6,697.00 18,632.00 10,254.00
-66934 -133868 1,524.00 12,937.00 7,437.11
-901395 -1802790 1,711.00 59,205.00 29,077.26
-146997 -293994 4,837.00 17,329.00 14,699.70
-106896 -213792 7,784.00 13,596.00 10,689.60
-173416 -346832 8,588.00 21,864.00 17,341.60
-55404 -110808 9,593.00 18,386.00 13,851.00
-464614 -929228 30,000.00 95,318.00 66,373.43
-14165608 -28331216 60,621.00 886,872.00 372,779.16
-153318 -306636 170.00 6,691.00 2,948.42
-93837 -187674 10,364.00 18,846.00 13,405.29
-206271 -412542 22,247.00 44,326.00 34,378.50
-108468 -216936 13,134.00 40,308.00 27,117.00
-158338 -316676 8,779.00 42,525.00 26,389.67
-919577 -1839154 7,708.00 49,558.00 24,199.39
-685234 -1370468 6,172.00 41,554.00 23,628.76
-154511 -309022 174.00 6,715.00 2,971.37
-159916 -319832 350.00 6,442.00 2,621.57
-512826 -1025652 10,740.00 98,046.00 64,103.25
-290339 -580678 23,442.00 65,289.00 41,477.00
-48677 -97354 5,696.00 16,019.00 12,169.25
-367118 -734236 19,949.00 79,194.00 45,889.75
-68229 -136458 7,722.00 21,249.00 13,645.80
-72235 -144470 6,276.00 18,130.00 12,039.17
-301325 -602650 18,291.00 76,288.00 37,665.63
-152603 -305206 7,888.00 31,195.00 21,800.43
-783360 -1566720 1,542.00 69,120.00 26,112.00
-424790 -849580 10,658.00 137,652.00 84,958.00
-196980 -393960 43,936.00 55,330.00 49,245.00
-954096 -1908192 43,524.00 157,397.00 95,409.60
-41249 -82498 41,249.00 41,249.00 41,249.00
-375381 -750762 3,976.00 62,183.00 37,538.10
-2051064 -4102128 9,600.00 167,346.00 70,726.34
-1010394 -2020788 1,826.00 104,910.00 42,099.75
-46735 -93470 3,032.00 10,002.00 5,841.88
-2361026 -4722052 1,844.00 159,804.00 57,586.00
-147894 -295788 4,497.00 17,597.00 14,789.40
-120969 -241938 8,508.00 36,686.00 24,193.80
-24124488 -48248976 7,147.00 914,384.00 430,794.43
-907896 -1815792 20,828.00 193,559.00 113,487.00
-1151105 -2302210 6,052.00 173,154.00 88,546.54
-33024 -66048 6,072.00 9,307.00 8,256.00
-48635 -97270 5,651.00 15,929.00 12,158.75
-27320 -54640 3,560.00 12,062.00 9,106.67
-66579 -133158 8,415.00 29,732.00 22,193.00
-8147 -16294 8,147.00 8,147.00 8,147.00
-31416 -62832 15,071.00 16,345.00 15,708.00
-83347 -166694 12,959.00 45,736.00 27,782.33
-154295 -308590 30,398.00 62,163.00 38,573.75
-55739 -111478 9,615.00 18,504.00 13,934.75
-1135097 -2270194 28,682.00 172,505.00 94,591.42
-872189 -1744378 6,208.00 146,721.00 58,145.93
-4439843 -8879686 7,432.00 264,239.00 92,496.73
-402207 -804414 3,693.00 83,552.00 40,220.70
-214024 -428048 5,827.00 25,888.00 19,456.73
-958449 -1916898 14,143.00 157,396.00 68,460.64
-957445 -1914890 14,270.00 157,924.00 68,388.93
-106313 -212626 23,614.00 32,559.00 26,578.25
-236235 -472470 10,115.00 28,449.00 18,171.92
-24371 -48742 70.00 1,396.00 658.68
-24312 -48624 68.00 1,393.00 675.33
-24587 -49174 74.00 1,393.00 664.51
-19937 -39874 19,937.00 19,937.00 19,937.00
-343374 -686748 37,188.00 116,637.00 68,674.80
-18469989 -36939978 11,915.00 850,180.00 288,593.58
-7757658 -15515316 2,392.00 308,315.00 123,137.43
-16330596 -32661192 7,381.00 946,132.00 340,220.75
-2745814 -5491628 3,155.00 299,591.00 114,408.92
-802440 -1604880 10,750.00 163,274.00 89,160.00
-3116544 -6233088 45,503.00 460,110.00 194,784.00
-567715 -1135430 7,045.00 41,753.00 22,708.60
-661663 -1323326 8,617.00 42,920.00 25,448.58
-537227 -1074454 8,900.00 30,961.00 22,384.46
-1120835 -2241670 26,048.00 143,385.00 74,722.33
-595385 -1190770 12,967.00 119,662.00 85,055.00
-250507 -501014 24,013.00 51,912.00 41,751.17
-272963 -545926 52,942.00 56,088.00 54,592.60
-328727 -657454 53,263.00 57,464.00 54,787.83
-556214 -1112428 17,548.00 120,346.00 92,702.33
-55015 -110030 55,015.00 55,015.00 55,015.00
-4858929 -9717858 5,617.00 366,157.00 151,841.53
-1485376 -2970752 8,076.00 186,049.00 106,098.29
-2180565 -4361130 14,871.00 224,724.00 103,836.43
-1468497 -2936994 39,158.00 160,457.00 91,781.06
-1111069 -2222138 4,945.00 168,514.00 92,589.08
-2904557 -5809114 8,302.00 303,497.00 111,713.73
-309063 -618126 28,473.00 58,114.00 51,510.50
-23119 -46238 6,406.00 9,962.00 7,706.33
-63517 -127034 9,762.00 32,900.00 15,879.25
-120937 -241874 9,990.00 55,840.00 24,187.40
-44456 -88912 11,230.00 33,226.00 22,228.00
-40770 -81540 9,249.00 11,115.00 10,192.50
-17523 -35046 7,876.00 9,647.00 8,761.50
-3987 -7974 3,987.00 3,987.00 3,987.00
-9746 -19492 4,776.00 4,970.00 4,873.00
-38586 -77172 38,586.00 38,586.00 38,586.00
-49242 -98484 9,056.00 29,268.00 16,414.00
-26938 -53876 9,814.00 17,124.00 13,469.00
-14248 -28496 14,248.00 14,248.00 14,248.00
-15172 -30344 15,172.00 15,172.00 15,172.00
-23334 -46668 4,576.00 7,334.00 5,833.50
-537326 -1074652 28,000.00 141,940.00 76,760.86
-668453 -1336906 19,025.00 149,788.00 95,493.29
-205912 -411824 9,732.00 66,909.00 51,478.00
-618525 -1237050 24,247.00 99,524.00 68,725.00
-17989 -35978 3,401.00 6,876.00 4,497.25
-42528 -85056 7,125.00 14,201.00 10,632.00
-13626 -27252 6,743.00 6,883.00 6,813.00
-6667 -13334 3,079.00 3,588.00 3,333.50
-75276 -150552 75,276.00 75,276.00 75,276.00
-316107 -632214 15,863.00 73,680.00 52,684.50
-28749 -57498 28,749.00 28,749.00 28,749.00
-28209 -56418 28,209.00 28,209.00 28,209.00
-35539 -71078 35,539.00 35,539.00 35,539.00
-7156675 -14313350 20,350.00 724,336.00 340,794.05
-275977 -551954 4,996.00 104,947.00 45,996.17
-276707 -553414 5,096.00 105,153.00 46,117.83
-153497026.1 -306994052.1
80 81 82 83 84
Cantidad Producciones Promedio Total Consumo Promedio X Dia 73

54.00 2,442.21 112,292.08 1,439.64 1,538.25
42.00 35.41 977.42 12.53 13.39
10.00 1.58 11.55 0.15 0.16
15.00 328.05 4,986.36 63.93 68.31
67.00 13.00 639.00 8.19 8.75
13.00 340.00 4,462.50 57.21 61.13
23.00 370.50 6,045.00 77.50 82.81
65.00 11.50 570.00 7.31 7.81
7.00 25.20 151.20 1.94 2.07
52.00 2,221.18 89,762.97 1,150.81 1,229.63
9.00 56.17 406.18 5.21 5.56
29.00 405.00 9,840.00 126.15 134.79
15.00 5.00 76.00 0.97 1.04
13.00 8.00 105.00 1.35 1.44
59.00 10.50 409.00 5.24 5.60
42.00 5.50 106.00 1.36 1.45
23.00 9.50 155.00 1.99 2.12
28.00 5.50 107.00 1.37 1.47
8.00 3.50 23.00 0.29 0.32
49.00 6.00 196.00 2.51 2.68
7.00 4.00 24.00 0.31 0.33
29.00 0.24 7.18 0.09 0.10
29.00 1.86 47.26 0.61 0.65
20.00 0.21 3.35 0.04 0.05
13.00 0.22 2.32 0.03 0.03
10.00 0.53 3.85 0.05 0.05
24.00 3.50 68.00 0.87 0.93
10.00 37.80 277.20 3.55 3.80
13.00 11.34 120.96 1.55 1.66
27.00 4.00 71.00 0.91 0.97
4.00 1.00 4.00 0.05 0.05
20.00 2.50 29.00 0.37 0.40
10.00 9.45 69.30 0.89 0.95
68.00 27,470.28 1,323,161.80 16,963.61 18,125.50
69.00 25,053.29 1,035,190.20 13,271.67 14,180.69
10.00 2.66 19.55 0.25 0.27
24.00 4.73 81.62 1.05 1.12
8.00 37.50 225.00 2.88 3.08
8.00 3.00 18.00 0.23 0.25
13.00 5.00 50.00 0.64 0.68
13.00 32.75 375.00 4.81 5.14
16.00 675.00 11,880.00 152.31 162.74
17.00 42.30 840.60 10.78 11.52
24.00 1.44 29.98 0.38 0.41
17.00 2.50 45.00 0.58 0.62
7.00 18.60 148.80 1.91 2.04
7.00 1.50 12.00 0.15 0.16
67.00 13.00 639.00 8.19 8.75
8.00 40.43 265.65 3.41 3.64
61.00 23.00 1,094.00 14.03 14.99
1.00 9.35 9.35 0.12 0.13
3.00 158.86 423.62 5.43 5.80
17.00 117.50 2,335.00 29.94 31.99
47.00 5.00 130.00 1.67 1.78
1.00 25.41 25.41 0.33 0.35
1.00 10.77 10.77 0.14 0.15
1.00 1.00 1.00 0.01 0.01
1.00 1.00 1.00 0.01 0.01
1.00 1.00 1.00 0.01 0.01
3.00 5.96 15.89 0.20 0.22
3.00 45.01 120.02 1.54 1.64
3.00 3.00 8.00 0.10 0.11
56.00 577.78 23,295.89 298.67 319.12
60.00 489.75 25,580.58 327.96 350.42
37.00 610.40 17,154.07 219.92 234.99
24.00 218.82 3,709.26 47.55 50.81
66.00 459.07 17,114.94 219.42 234.45
45.00 1,145.96 34,986.07 448.54 479.26
36.00 943.61 24,981.83 320.28 342.22
52.00 3,440.00 153,944.00 1,973.64 2,108.82
5.00 8,387.00 39,126.00 501.62 535.97
6.00 10,530.00 65,632.00 841.44 899.07
4.00 6,757.50 26,820.00 343.85 367.40
2.00 6,763.50 13,527.00 173.42 185.30
4.00 6,146.50 21,994.00 281.97 301.29
1.00 1,213.00 1,213.00 15.55 16.62
1.00 6,226.00 6,226.00 79.82 85.29
4.00 3,984.50 17,133.00 219.65 234.70
5.00 6,812.00 34,200.00 438.46 468.49
11.00 10,290.50 121,461.00 1,557.19 1,663.85
27.00 49,622.50 1,115,323.00 14,299.01 15,278.40
11.00 16,741.00 211,397.00 2,710.22 2,895.85
12.00 14,149.00 156,761.00 2,009.76 2,147.41
16.00 21,100.00 310,758.00 3,984.08 4,256.96
18.00 42,793.00 779,789.00 9,997.29 10,682.04
5.00 21,444.00 120,473.00 1,544.53 1,650.32
35.00 79,469.50 2,152,107.00 27,591.12 29,480.92
6.00 5,225.50 28,473.00 365.04 390.04
12.00 26,479.50 232,645.00 2,982.63 3,186.92
8.00 6,232.00 46,225.00 592.63 633.22
4.00 3,918.00 16,162.00 207.21 221.40
7.00 5,882.00 37,195.00 476.86 509.52
8.00 10,502.50 78,123.00 1,001.58 1,070.18
7.00 8,944.50 60,372.00 774.00 827.01
4.00 2,742.50 11,507.00 147.53 157.63
5.00 3,433.50 16,093.00 206.32 220.45
6.00 12,664.50 61,524.00 788.77 842.79
9.00 7,230.50 66,934.00 858.13 916.90
31.00 30,458.00 901,395.00 11,556.35 12,347.88
10.00 11,083.00 146,997.00 1,884.58 2,013.66
10.00 10,690.00 106,896.00 1,370.46 1,464.33
10.00 15,226.00 173,416.00 2,223.28 2,375.56
4.00 13,989.50 55,404.00 710.31 758.96
7.00 62,659.00 464,614.00 5,956.59 6,364.58
38.00 473,746.50 14,165,608.00 181,610.36 194,049.42
52.00 3,430.50 153,318.00 1,965.62 2,100.25
7.00 14,605.00 93,837.00 1,203.04 1,285.44
6.00 33,286.50 206,271.00 2,644.50 2,825.63
4.00 26,721.00 108,468.00 1,390.62 1,485.86
6.00 25,652.00 158,338.00 2,029.97 2,169.01
38.00 28,633.00 919,577.00 11,789.45 12,596.95
29.00 23,863.00 685,234.00 8,785.05 9,386.77
52.00 3,444.50 154,511.00 1,980.91 2,116.59
61.00 3,396.00 159,916.00 2,050.21 2,190.63
8.00 54,393.00 512,826.00 6,574.69 7,025.01
7.00 44,365.50 290,339.00 3,722.29 3,977.25
4.00 10,857.50 48,677.00 624.06 666.81
8.00 49,571.50 367,118.00 4,706.64 5,029.01
5.00 14,485.50 68,229.00 874.73 934.64
6.00 12,203.00 72,235.00 926.09 989.52
8.00 47,289.50 301,325.00 3,863.14 4,127.74
7.00 19,541.50 152,603.00 1,956.45 2,090.45
30.00 35,331.00 783,360.00 10,043.08 10,730.96
5.00 74,155.00 424,790.00 5,446.03 5,819.04
4.00 49,633.00 196,980.00 2,525.38 2,698.36
10.00 100,460.50 954,096.00 12,232.00 13,069.81
1.00 41,249.00 41,249.00 528.83 565.05
10.00 33,079.50 375,381.00 4,812.58 5,142.21
29.00 88,473.00 2,051,064.00 26,295.69 28,096.77
24.00 53,368.00 1,010,394.00 12,953.77 13,841.01
8.00 6,517.00 46,735.00 599.17 640.21
41.00 80,824.00 2,361,026.00 30,269.56 32,342.82
10.00 11,047.00 147,894.00 1,896.08 2,025.95
5.00 22,597.00 120,969.00 1,550.88 1,657.11
56.00 460,765.50 24,124,488.00 309,288.31 330,472.44
8.00 107,193.50 907,896.00 11,639.69 12,436.93
13.00 89,603.00 1,151,105.00 14,757.76 15,768.56
4.00 7,689.50 33,024.00 423.38 452.38
4.00 10,790.00 48,635.00 623.53 666.23
3.00 7,811.00 27,320.00 350.26 374.25
3.00 19,073.50 66,579.00 853.58 912.04
1.00 8,147.00 8,147.00 104.45 111.60
2.00 15,708.00 31,416.00 402.77 430.36
3.00 29,347.50 83,347.00 1,068.55 1,141.74
4.00 46,280.50 154,295.00 1,978.14 2,113.63
4.00 14,059.50 55,739.00 714.60 763.55
12.00 100,593.50 1,135,097.00 14,552.53 15,549.27
15.00 76,464.50 872,189.00 11,181.91 11,947.79
48.00 135,835.50 4,439,843.00 56,921.06 60,819.77
10.00 43,622.50 402,207.00 5,156.50 5,509.68
11.00 15,857.50 214,024.00 2,743.90 2,931.84
14.00 85,769.50 958,449.00 12,287.81 13,129.44
14.00 86,097.00 957,445.00 12,274.94 13,115.68
4.00 28,086.50 106,313.00 1,362.99 1,456.34
13.00 19,282.00 236,235.00 3,028.65 3,236.10
37.00 733.00 24,371.00 312.45 333.85
36.00 730.50 24,312.00 311.69 333.04
37.00 733.50 24,587.00 315.22 336.81
1.00 19,937.00 19,937.00 255.60 273.11
5.00 76,912.50 343,374.00 4,402.23 4,703.75
64.00 431,047.50 18,469,989.00 236,794.73 253,013.55
63.00 155,353.50 7,757,658.00 99,457.15 106,269.29
48.00 476,756.50 16,330,596.00 209,366.62 223,706.79
24.00 151,373.00 2,745,814.00 35,202.74 37,613.89
9.00 87,012.00 802,440.00 10,287.69 10,992.33
16.00 252,806.50 3,116,544.00 39,955.69 42,692.38
25.00 24,399.00 567,715.00 7,278.40 7,776.92
26.00 25,768.50 661,663.00 8,482.86 9,063.88
24.00 19,930.50 537,227.00 6,887.53 7,359.27
15.00 84,716.50 1,120,835.00 14,369.68 15,353.90
7.00 66,314.50 595,385.00 7,633.14 8,155.96
6.00 37,962.50 250,507.00 3,211.63 3,431.60
5.00 54,515.00 272,963.00 3,499.53 3,739.22
6.00 55,363.50 328,727.00 4,214.45 4,503.11
6.00 68,947.00 556,214.00 7,130.95 7,619.37
1.00 55,015.00 55,015.00 705.32 753.63
32.00 185,887.00 4,858,929.00 62,293.96 66,560.67
14.00 97,062.50 1,485,376.00 19,043.28 20,347.62
21.00 119,797.50 2,180,565.00 27,955.96 29,870.75
16.00 99,807.50 1,468,497.00 18,826.88 20,116.40
12.00 86,729.50 1,111,069.00 14,244.47 15,220.12
26.00 155,899.50 2,904,557.00 37,237.91 39,788.45
6.00 43,293.50 309,063.00 3,962.35 4,233.74
3.00 8,184.00 23,119.00 296.40 316.70
4.00 21,331.00 63,517.00 814.32 870.10
5.00 32,915.00 120,937.00 1,550.47 1,656.67
2.00 22,228.00 44,456.00 569.95 608.99
4.00 10,182.00 40,770.00 522.69 558.49
2.00 8,761.50 17,523.00 224.65 240.04
1.00 3,987.00 3,987.00 51.12 54.62
2.00 4,873.00 9,746.00 124.95 133.51
1.00 38,586.00 38,586.00 494.69 528.58
3.00 19,162.00 49,242.00 631.31 674.55
2.00 13,469.00 26,938.00 345.36 369.01
1.00 14,248.00 14,248.00 182.67 195.18
1.00 15,172.00 15,172.00 194.51 207.84
4.00 5,955.00 23,334.00 299.15 319.64
7.00 84,970.00 537,326.00 6,888.79 7,360.63
7.00 84,406.50 668,453.00 8,569.91 9,156.89
4.00 38,320.50 205,912.00 2,639.90 2,820.71
9.00 61,885.50 618,525.00 7,929.81 8,472.95
4.00 5,138.50 17,989.00 230.63 246.42
4.00 10,663.00 42,528.00 545.23 582.58
2.00 6,813.00 13,626.00 174.69 186.66
2.00 3,333.50 6,667.00 85.47 91.33
1.00 75,276.00 75,276.00 965.08 1,031.18
6.00 44,771.50 316,107.00 4,052.65 4,330.23
1.00 28,749.00 28,749.00 368.58 393.82
1.00 28,209.00 28,209.00 361.65 386.42
1.00 35,539.00 35,539.00 455.63 486.84
21.00 372,343.00 7,156,675.00 91,752.24 98,036.64
6.00 54,971.50 275,977.00 3,538.17 3,780.51
6.00 55,124.50 276,707.00 3,547.53 3,790.51
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INSUMOS -

TAPAS ETIQUETAS - EOQ

INSUMOS Y MATERIA PRIMA

INSUMOS KR NACIONAL #N/A #N/A #N/A

INSUMOS KR CHILE - #N/A #N/A #N/A

INSUMOS PARA KRIS - #N/A #N/A #N/A

INSUMOS PARA SLINE - #N/A #N/A #N/A

INSUMOS PARA ENERGIZANTE - #N/A #N/A #N/A

INSUMOS PARA GUARANA - #N/A #N/A #N/A

INSUMOS DE IMPORTACION - #N/A #N/A #N/A

ETIQUETAS NACIONAL KR Y SABORES -

ETIQUETAS KRIS CITRUS FRUIT GREEN - 2,070.34

ETIQUETAS AGUA S/G C/G Y SABORIZADAS - 898.00

ETIQUETAS CHILE KR SABORES - 2,600.97

TAPAS PLASTICAS CORTAS - USO - -

TAPAS PLASTICAS SIN USO - 686.71

TAPAS CORONA NACIONAL EXPORTACION - -

ENVASES 20 LITROS - 1,136.52

60000166 FILTRO DE MANGA 1MICRA X 32'' ARO METAL SIN USO UN - - - NO -

60000190 FILTRO DE CARTUCHO 1MICRA X 19.5'' SIN USO UN - - - NO -

60000163 FILTRO DE CARTUCHO 5MICRAS X 10'' SIN USO UN 45,098,970 - 45,098,970.0 - NO -

60,000 - - 17,974.900 - - 17,481.600

23,250 - - 2,710.000 - - 2,520.000

8/10/2017 8/10/2018 BO00004595 750 642 7 meses

01/042017 3/30/2020 201704107 25 20.6 27 meses

5/4/2017 4/29/2018 BU00148870 225 154.9 4 meses

10/20/2017 4/20/2018 194359 10 5 4 meses

8/25/2017 8/25/2018 SO0065998 660 516.8 8 meses

5/11/2017 5/11/2018 17032422 148.8 0 4 meses 10/24/2017 10/24/2018

LOTE Cant. Queda Vencimiento F.Elab F. Venc. LOTE Cant.

17069738 297.6 258.6 10 meses

-44065 -44065 -44065

-743 -44065 -44065

-303 -33 -44065

50000981 BOLSA PLASTICA 20 L CON VALV. VITOP UNID 12,931.00 #N/A - - -

50000978 CAJA P/AGUA 20 L UNID 3,373.00 3,837.00 - - -

50000979 FAJA INTERNA P/AGUA 20 L UNID 3,308.00 3,232.00 - - -

Nuevo STOCK STOCK Indicador de

TAPA CORONA - NACIONAL Y EXPORTACION

50000312 TAPA CORONA KOLA REAL UNID 634,686 635,028 - -

TAPA PLASTICA SIN USO

TAPA PLASTICA NACIONAL - EXPORTACION

ETIQUETAS KR GASIFICADAS - NACIONAL - EXPORTACION

50000206 ETIQUETA METALIZADA FRESA 2000 ML UNID 245,703 255,981 - -

50001235 ETIQ. ROLL FED 2000 ML FRESA NAVIDEÑ A UNID - #VALUE! - -

50000248 ETIQUETA METALIZADA FRESA 3000 ML UNID 231,763 232,972 - -

50001231 ETIQ. ROLL FED 3000 ML FRESA NAVIDEÑ A UNID - #VALUE! - -

ETIQUETAS JUGOS NACIONAL - EXPORTACION

ETIQUETAS BEBIDAS ENERGIZANTE Y AGUA NACIONAL - EXPORTACION

50000301 ETIQUETA LAMINADA CIELO 625 ML C/GAS UNID 202,654 211,265 - -

- 241,861 620 - 457,419 950 - - - - 699,280

- 131,751 490 - 47,597 20 - - - - 179,348

40,774,004 3,253,771 1,071,195

INFORME 175 CALIDAD

INFORME 175 CALIDAD

tapa de prueba DAMAR

INFORME 175 CALIDAD

INFORME 175 CALIDAD

asa de prueba DAMAR

INFORME 175 CALIDAD

INFORME 175 CALIDAD

INSUMOS Y MATERIA PRIMA

20000126 AZÚCAR REFINADA (679.19) 684.81 667.21