CARLOS ARMODIO MARIN

NIT. 71450140
GENERADA
AJUSTE No. 16 2020-03-18 16:31:11
HECHO POR: fonseca-fonseca BODEGA: 01-BODEGA FONSECA

Codigo Producto Costo Cantidad Fisico Descuadre Faltante Sobrante

5101 GRAN COLA 1.7 LITROS X 8 UND. $1,194 7664 7616 48 -57,312 $0

5107 SURTIDO 1.7 LITROS X 8 UND. $1,194 128 608 480 0 $573,120

5102 UVA 1.7 LTS $1,194 9272 9176 96 -114,624 $0

5106 KOLA RAMON 1.7 LTS GLACIAL $1,194 6888 6792 96 -114,624 $0

5103 MANZANA 1.7 LITROS X 8 UND. $1,194 4952 4856 96 -114,624 $0

5104 NARANJA 1.7 LITROS X 8 UNDS $1,194 3136 3040 96 -114,624 $0

5105 LIMA LIMON 1.7 LITROS X 8 UND. $1,194 928 832 96 -114,624 $0

5108 SURT 1.7 LT UVA - GRAN COLA $1,194 0 0 0 0 $0

5110 SURT 1.7 LT KOLA - UVA $1,194 0 0 0 0 $0

6001 FRUTTSI NAR. PET 1,7 $1,194 984 1096 112 0 $133,728

6002 FRUTTSI PASS-MIX PET 1,7 $1,194 2768 2688 80 -95,520 $0

6003 FRUTTSI FRUT- ROJO PET 1,7 $1,194 184 1096 912 0 $1,088,928

6004 FRUTTSI FRUT-TROP PET 1,7 $1,194 2656 2576 80 -95,520 $0

6005 SURTIDO FRUTTSI 1,7 X 8 $1,194 96 416 320 0 $382,080

5201 GRAN COLA 1 LTR X 12 UND $861 0 0 0 0 $0

5206 SURTIDO 1 LITRO X 12 UND $861 36 24 12 -10,332 $0

5204 KOLA RAMON 1 LT GLACIAL x 12 UND $861 36 36 0 0 $0

5202 MANZANA 1 LTRO X 12 UND $861 3420 3432 12 0 $10,332

5205 UVA 1 LITRO X 12 UND $861 12 12 0 0 $0

5203 LIMA LIMON 1 LTRO X 12 UND $861 0 0 0 0 $0

5208 SURT 1 LT UVA - MANZANA $861 0 0 0 0 $0

5403 GRAN COLA 400 CC X 18 UND $515 6696 6732 36 0 $18,540

5408 SURTIDO 400 CC X 18 UND $515 1872 4248 2376 0 $1,223,640

5406 UVA 400 CC X 18 UND $515 2826 2376 450 -231,750 $0

5404 MANZANA 400 CC X 18 UND $515 5508 5058 450 -231,750 $0

5402 NARANJA 400 CC X 18 UND $515 6138 5688 450 -231,750 $0

5401 KOLA RAMON 400 CC X 18 UND $515 8172 7704 468 -241,020 $0

5405 LIMA LIMON 400 CC X 18 UND $515 5688 5328 360 -185,400 $0

5413 SODA 400 CC $613 4824 4824 0 0 $0

6101 FRUTTSI FRUT-TROP PET 400 X18 $518 5508 5688 180 0 $93,240

6102 FRUTTSI PASS-MIX PET 400 X18 $518 0 0 0 0 $0

6103 FRUTTSI FRUT-ROJ PET 400 X 18 $518 1116 9756 8640 0 $4,475,520

6104 FRUTTSI NAR PET 400 X 18 $518 2214 2394 180 0 $93,240

6105 SURTIDO FRUTTSI 400ML X 18 $1,346 360 1440 1080 0 $1,453,680

6201 FRUTTSI NARANJA 250CC X24 $393 3744 2720 1024 -402,432 $0

6202 FRUTTSI FRUT-ROJO 250 CC X24 $393 14880 2664 12216 -4,800,888 $0

6203 FRUTSSI PASS-MIX 250CC X 24 $393 10008 10032 24 0 $9,432

6204 FRUTTSI FRUT-TROP 250CC X 24 $393 1560 1536 24 -9,432 $0

6206 FRUTTSI MANGO X 250 $393 1560 1560 0 0 $0

3264 FRUTTSI PET 250 FRUTOS ROJOS $402 0 0 0 0 $0

3269 SURTIDO FRUTTSI PET 250 $402 0 0 0 0 $0

3265 FRUTTSI PET 250 FRUTAS TROPICALES $402 0 0 0 0 $0

3266 FRUTTSI PET 250 PASION MIX $402 0 0 0 0 $0

3267 FRUTTSI PET 250 CITRUS PUNCH $402 0 0 0 0 $0

 3268 FRUTSSI PET 250 SURTIDO $402 0 0 0 0 $0

7001 AGUA 620 ML C/G X 18 UND $583 1170 1170 0 0 $0

7002 AGUA 620 ML S/G X 18 UND $583 3726 3726 0 0 $0

5001 GRAN COLA 3.05 LITROS X 6 UND. $2,101 144 150 6 0 $12,606

5002 KOLA RAMON 3.050 LTS GLACIAL $2,101 708 702 6 -12,606 $0

5003 MANZANA 3.05 LITROS X 6 UND. $2,101 270 264 6 -12,606 $0

5004 UVA 3.05 LITROS X 6 UNID. $2,101 186 174 12 -25,212 $0

5006 SURTIDA 3.05 LITROS X 6 UND. $2,101 6 6 0 0 $0

1001 ARROZ DIANA PQ X25UN X500G $32,085 6 0 6 -192,510 $0

1002 ARROZ DIANA PQ X24UN X1000G $61,891 0 0 0 0 $0

5414 FRESH LIMON $515 0 0 0 0 $0

TOTAL AJUSTADOS TOTAL DESCUADRES VALOR SOBRANTE VALOR FALTANTE

40 $2,158,926 $9,568,086 $7,409,160

Observaciones:
AJUSTE DE INVENTARIO PARA ESPERAR A ROBERT
PARA TERMINAR DE AJUSTAR 18-03-2020

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