Formato Trazabilidad de Materia Prima Responsable 25.04.2021 Al 22.06.2021

FORMATO
TRAZABILIDAD DE MATERIA PRIMA RESPONSABLE
DOCUMENTO DE REFERENCIA N° : 3282
1.0 DESCRIPCION DEL MOTIVO DE LA TRAZABILIDAD

EJERCICIO TRAZABILIDAD DE ACEITE
2.0 ACCIONES TOMADAS
2.1 Identificación del Producto:

MATERIA PRIMA DESCARGADA
N° Nombre de EIP
FECHA ESPECIE TM MODA (cm)
1 ANCHOVETA
ANA LUCIA 4/24/2021 428.96 14.50
2 ANCHOVETA
BAMAR I 4/24/2021 376,705 14.50
3 ANCHOVETA
CONSTANTE 4/24/2021 256,875 15.00
4 ANCHOVETA
LOCUMBA 5 4/24/2021 154.09 12.00
6 ANCHOVETA
LULU I 4/24/2021 64,715 12.00
7 ANCHOVETA
MARIANA B 4/24/2021 322.76 14.50
8 ANCHOVETA
SAN JUAN 4/24/2021 95.38 11.50

10 ANCHOVETA
SECHURA 4/24/2021 223.08 14.50
2.2 Registros Consultados:

N° Código Area Nombre
1 MSC2N OPERACIONES SAP
2 EUREKA BI OPERACIONES EUREKA BI
3
4
5
6
7
8
3.0 DESCRIPCIÓN DE HALLAZGOS:

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 4/24/2021
6.0 RESPONSABLE: Karen A.Pastor Rodriguez
V°B° Gestor de Productividad Tu

CÓDIGO HD.OPI.FR.049
PAGINA 1
FECHA 8/17/2015
ESPONSABLE VERSIÓN 00
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
SCARGADA
% RUMA FORMADA
FRESCURA
INCIDENTAL
M020112151
M020112152
H102210142
0 20.40 H102210143
M020212153
H102210143
0.489 17.40 H102210144
M020212153
H102210143
0 21.60 H102210144
M020312155
M020212156
H102210144
0 20.90 H102210145
M020212154
H102210145
0 19.00 H102210146
M020112157
H102210146
0.489 23.00 H102210147
M020212158
M020212159
H102210147
H102210148
H102210149
0 17.70
M020312163
H102210150
0 19.60 H102210151
Nombre Fecha
SAP 4/24/2021
UREKA BI 4/24/2021
V°B° Gestor de Productividad Turno

FORMATO
DOCUMENTO DE REFERENCIA N° :


N° Nombre de EIP
FECHA ESPECIE TM
1 DON MARIANO 4/25/2021 ANCHOVETA 45.75
2 MILAGROSO CAUTIVO 4/25/2021 ANCHOVETA 96.16
3 BENDICION DEL SEÑOR 4/25/2021 ANCHOVETA 105.215
4 BAMAR I ANCHOVETA 345.925
4/25/2021
5 ANCHOVETA 393.91
MARIANA B 4/25/2021
6 LOMAS 4/25/2021 ANCHOVETA 194.505
7 SECHURA 4/25/2021 ANCHOVETA 252.63
8 CONSTANTE 4/25/2021 ANCHOVETA 269.265

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 4/25/2021
PAGINA 1
RMATO FECHA 8/17/2015
ERIA PRIMA RESPONSABLE VERSIÓN 00
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
RIA PRIMA DESCARGADA

% RUMA FORMADA
MODA (cm) FRESCURA
INCIDENTAL
14 0.00 16.3 M020112164
0.00 17.6 M020112164
14.5 0.00 15.8 M020112164
15 0.66 18 M020512221
M020312222
15 0.00 17.9 M020212165
M020212166
12 0.00 18.3 M020112167
12.5 2.02 18.9 M020112168
12.5 17.9 M020512169
Nombre Fecha
SAP 4/25/2021
EUREKA BI 4/25/2021
FORMATO
DOCUMENTO DE REFERENCIA N° : 003219/003292


N° Nombre de EIP
FECHA ESPECIE TM
1 BENDICION DEL SE?OR 4/26/2021 ANCHOVETA 97.29
2 ANCHOVETA
CONSTANZA 4/26/2021 332.68
3 DON MARIANO 4/26/2021 ANCHOVETA 52,405
4 ANCHOVETA
JADRANKA B 4/26/2021 327,795
5 JOSE OTILIO II 4/26/2021 ANCHOVETA 47.86
6 JUAN ENRIQUE II 4/26/2021 ANCHOVETA 79,255
7 LOMAS 4/26/2021 ANCHOVETA 195.49
8 MARIA MARTHA 4/26/2021 ANCHOVETA 15.9
9 ANCHOVETA
MARIANA B 4/26/2021 382,295
10 MI FELICITA 3 4/26/2021 ANCHOVETA 80,915
11 MI SANTO TORIBIO 4/26/2021 ANCHOVETA 41,335
12 OLGA 4/26/2021 ANCHOVETA 371.39
13 ANCHOVETA
POLAR III 4/26/2021 357,335
14 ANCHOVETA
SECHURA 4/26/2021 255,345
15 VIRGEN DE CHAPI 4/26/2021 ANCHOVETA 67,315
16 VIRGEN DE CHAPI 2 4/26/2021 ANCHOVETA 101.48
17 VIRGENCITA DE LA PUERTA 4/26/2021 ANCHOVETA 54.72

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 4/26/2021
PAGINA 1
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO

% RUMA FORMADA
MODA (cm) FRESCURA
INCIDENTAL
12 0 19,600 M020212173
M020112185
12,500 0 19,600 M020112186
14,500 0 17,399 M020212173
M020512181
12,500 0 24,399 M020612182
12,500 0 28,899 M020312187
12,500 0 18,899 M020212179
14 0.660 17,800 M020512180
12,500 0 30,800 M020312187
M020112177
14,500 0.790 21,300 M020112178
12 1,060 19 M020212174
12,500 0 21,800 M020312187
12,500 0 20,500 M020312175
M020612183
12 0 22,100 M020712184
M020112170
14,500 0.429 18,500 M020312176
12,500 0 18,500 M020212179
12,500 0 18,899 M020212179
13 0 18,600 M020212173
Nombre Fecha
SAP 4/26/2021
EUREKA BI 4/26/2021

FORMATO


N° Nombre de EIP MODA
FECHA ESPECIE TM
(cm)
ANCHOVE
1
BAMAR I 4/27/2022 TA 355,915 12,500
2 ANCHOVE
BENDICION DEL SE?OR 4/27/2022 TA 103,645 13
ANCHOVE
3
CINTHIA 4/27/2022 TA 84,085 14,500
ANCHOVE
4
CONSTANTE 4/27/2022 TA 247.48 14,500
ANCHOVE
5
DON MARIANO 4/27/2022 TA 50,835 12,500
ANCHOVE
6
GRUPEZ 4/27/2022 TA 108.06 14,500
ANCHOVE
7
JOSE OTILIO V 4/27/2022 TA 44.23 13
ANCHOVE
8
JUAN ENRIQUE II 4/27/2022 TA 76.33 12,500
ANCHOVE
9
LULU I 4/27/2022 TA 33,865 13,500
ANCHOVE
10
MARIA 4/27/2022 TA 32,315 13
11 ANCHOVE
MARIA MARTHA 4/27/2022 TA 24.08 12,500
ANCHOVE
12
MARIBEL 4/27/2022 TA 68.08 13
ANCHOVE
13
MI ANDREITA 4/27/2022 TA 36,575 12,500
ANCHOVE
14
MI FELICITA 3 4/27/2022 TA 75,835 12,500
ANCHOVE
15
MILAGROSO CAUTIVO 4/27/2022 TA 60.64 13
ANCHOVE
16
NATALIA 4/27/2022 TA 458 13
ANCHOVE
17
SAN ANTONIO III 4/27/2022 TA 71.88 14,500
ANCHOVE
18
SAN JUAN 4/27/2022 TA 101.97 12,500
ANCHOVE
19 TA
VIRGEN DE CHAPI 4/27/2022 70,245 14,500
ANCHOVE
20
VIRGEN DE CHAPI 2 4/27/2022 TA 38,355 13
ANCHOVE
21
VIRGENCITA DE LA PUERTA 4/27/2022 TA 53.86 13,500
22

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 4/27/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez
V°B° Gestor de Productiv

PAGINA 1
FECHA 8/17/2015
A RESPONSABLE VERSIÓN 00
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020312197
0 17,699 M020312198
1,169 21,800 M020512191
0 20 M020512190
0 28,100
0 20 M020312189
M020112195
0 17,600
0 31,399 M020312187
0 19,600 M020312189
0 20,300 M020712192
0 20,699 M020512191
0 19,899 M020712192
0 20,899 M020312189
M020212199
0 18,300
1,189 19,100 M020512190
0 25,500 M020712192
M020612193
0 19,800 M020612194
M020112196
0 18
0 21 M020712192
2,419 19,600 M020512190
0 19,800 M020512191
1,020 21,500 M020512191
Nombre Fecha
SAP 4/27/2021
EUREKA BI 4/27/2021

FORMATO


FECHA ESPECIE TM
(cm)
ANCHOVE
1
CARLOS Y EDUARDO 4/28/2022 TA 73,995 12.50
2 ANCHOVE
DIVINA MISERICORDIA I 4/28/2022 TA 77,135 12.00
ANCHOVE
3
JADRANKA B 4/28/2022 TA 263,195 12.00
ANCHOVE
4
JESUS DEL CARMEN 4/28/2022 TA 92,430 12.50
ANCHOVE
5
JESUS NAZARENO CAUTIVO 4/28/2022 TA 33,000 12.00
ANCHOVE
6
JOSE OTILIO II 4/28/2022 TA 46,455 12.00
ANCHOVE
7
JOSE OTILIO V 4/28/2022 TA 45,750 12.00
ANCHOVE
8
JUAN ENRIQUE II 4/28/2022 TA 72,350 13.00
ANCHOVE
9
LEYLITA 3 4/28/2022 TA 49,275 12.00
ANCHOVE
10
LOCUMBA 5 4/28/2022 TA 134,845 12.00
11 ANCHOVE
LULU I 4/28/2022 TA 64,520 12.00
ANCHOVE
12
MARIA ANGELITA 4/28/2022 TA 20,480 12.00
ANCHOVE
13
MARIA AURELIA 4/28/2022 TA 54,725 12.00
ANCHOVE
14
MARIA MARTHA 4/28/2022 TA 60,765 12.00
ANCHOVE
15
MARIA PIA 4/28/2022 TA 82,460 13.00
ANCHOVE
16
MARIA PIA 4/28/2022 TA 89,985 12.00
ANCHOVE
17
MELCHORITA II 4/28/2022 TA 38,735 12.00
ANCHOVE
18
MERCEDEZ ANGELITA 4/28/2022 TA 38,155 12.00
ANCHOVE
19 TA
MI ANDREITA 4/28/2022 39,855 12.00
ANCHOVE
20
MI FELICITA 3 4/28/2022 TA 75,765 12.00
ANCHOVE
21
MI SAN MARTIN 4/28/2022 TA 69,950 12.00
ANCHOVE
22
MI SAN MARTIN III 4/28/2022 TA 14,275 12.00
23 ANCHOVE
MILAGROSO CAUTIVO 4/28/2022 TA 87,325 12.00
24 ANCHOVE
ROSITA JANET 4/28/2022 TA 15,935 12.00
ANCHOVE
25
SAN ANTONIO III 4/28/2022 TA 88,345 12.00
ANCHOVE
26 TA
SAN JUAN 4/28/2022 98,060 12.00
ANCHOVE
27 TA
SIEMPRE LEONOR 4/28/2022 82,020 12.00
ANCHOVE
28
SIEMPRE ROSITA YANET 4/28/2022 TA 57,270 12.00
ANCHOVE
29
SIEMPRE SAN JUAN 4/28/2022 TA 99,940 12.00
30 ANCHOVE
SUPE 4/28/2022 TA 154,105 12.00
ANCHOVE
31
VIRGEN DE CHAPI 4/28/2022 TA 62,940 12.50
ANCHOVE
32 TA
VIRGEN DE CHAPI 2 4/28/2022 101,345 12.00
33 VIRGENCITA DE LA PUERTA 4/28/2022 52,825 12.00

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 4/28/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020212200
0.00 19.60
0.00 18.30 M020212207
0.00 18.60 M020512209
M020112202
0.00 18.40
0.00 20.70 M020212206

M020512201
0.00 18.30
0.00 18.20 M020212199
0.00 19.00 M020212199
0.00 19.40 M020212200
0.00 20.50 M020612204
0.00 21.10 M020212206
0.00 20.10 M020212207

0.00 20.40 M020612204
0.00 19.80 M020612203
0.00 19.20 M020212199

M020212206
0.00 22.20
M020212206
0.00 19.50
0.00 20.60 M020212207
0.00 20.70 M020612203
0.00 19.00 M020212200
0.00 18.00 M020112202
1.75 18.90 M020212206
0.00 20.30 M020112202
0.00 20.40 M020212207
0.00 17.90 M020512208
0.00 20.80 M020312205
0.00 21.10 M020212207
0.00 20.60 M020212207
0.00 20.60 M020612203
0.00 20.50 M020312205
0.74 19.20 M020512201
0.00 19.70 M020512201

0.00 19.20 M020212200
Nombre Fecha
SAP 4/28/2021
EUREKA BI 4/28/2021

FORMATO


FECHA ESPECIE TM
(cm)
ANCHOVE
1
BAMAR I 4/29/2022 TA 319,790 13.00
2 ANCHOVE
BENDICION DEL SE?OR 4/29/2022 TA 42,080 12.00
ANCHOVE
3 TA
CHAVELI II 4/29/2022 328,255 12.50
ANCHOVE
4 TA
DIVINA MISERICORDIA I 4/29/2022 28,245 12.50
ANCHOVE
5
DON ANGEL 4/29/2022 TA 39,250 12.00
ANCHOVE
6
DON INOCENTE 4/29/2022 TA 33,240 12.00
ANCHOVE
7
GRUPEZ 4/29/2022 TA 37,755 12.50
ANCHOVE
8
ANCHOVE
9
ANCHOVE
10
JOSE OTILIO II 4/29/2022 TA 25,165 12.00
ANCHOVE
11
JOSE OTILIO V 4/29/2022 TA 11,720 12.50
ANCHOVE
12
ANCHOVE
13
JUAN PABLO 2 4/29/2022 TA 36,600 12.50
ANCHOVE
14
LEYLITA 3 4/29/2022 TA 17,660 12.85
ANCHOVE
15
LOCUMBA 5 4/29/2022 TA 132,745 12.00
ANCHOVE
16
LUISA DE HUMAY 4/29/2022 TA 36,205 12.00
ANCHOVE
17
LULU I 4/29/2022 TA 21,070 12.00
ANCHOVE
18
ANCHOVE
19 TA
MARIA AURELIA 4/29/2022 5,615 12.50
ANCHOVE
20
MARIA PIA 4/29/2022 TA 40,055 12.00
ANCHOVE
21
MELCHORITA II 4/29/2022 TA 38,510 12.50
ANCHOVE
22
MERCEDES ANGELITA II 4/29/2022 TA 41,040 12.50
23 ANCHOVE
24 ANCHOVE
MI ANDREITA 4/29/2022 TA 43,060 12.50
ANCHOVE
25
MI FELICITA 3 4/29/2022 TA 42,435 12.50
ANCHOVE
26 TA
MI SAN MARTIN 4/29/2022 25,760 12.50
ANCHOVE
27 TA
MI SAN MARTIN III 4/29/2022 18,050 12.00
ANCHOVE
28
ANCHOVE
29
ROSITA JANET 4/29/2022 TA 38,455 12.50
30 ANCHOVE
SAN JUAN 4/29/2022 TA 45,030 12.00
ANCHOVE
31
SIEMPRE LEONOR 4/29/2022 TA 52,450 12.00
ANCHOVE
32 TA
SIEMPRE ROSITA YANET 4/29/2022 62,680 12.50
ANCHOVE
33 TA
SIEMPRE SAN JUAN 4/29/2022 32,575 12.50
ANCHOVE
34 TA
VIRGEN DE CHAPI 4/29/2022 64,345 12.50
ANCHOVE
35
VIRGENCITA DE LA PUERTA 4/29/2022 TA 45,045 12.00
36
3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 4/29/2021
6.0 RESPONSABLE: Karen A.Pastor
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020112210
0.00 18.90 M020112211
0.00 20.80 M020112220

M020312212
M020312213
0.00 23.80
M020212218
0 21.40
0.00 21.10 M020112220

M020112215
0.00 20.90
0.00 21.10 M020212218
0.00 21.70 M020212218
0.52 19.50 M020212214
0.00 19.90 M020212214
0.00 19.40 M020212214
0.00 19.50 M020212219

0.00 20.10 M020212214
0.00 20.90 M020212218
2.02 21.70 M020212219

M020112220
0.00 20.40
M020112220
0.00 21.00
0.00 19.80 M020112220
0.00 20.10 M020112217
0.00 20.40 M020212218
0.00 18.90 M020212214
0.00 21.80 M020112217
0.00 20.30 M020212219
0.00 19.30 M020212214
0.00 20.60 M020112217
0.00 18.40 M020212218
0.00 23.50 M020112215
0.00 21.30 M020212218
0.00 24.10 M020112215
0.00 20.50 M020112220
0.00 21.00 M020212219
0.00 20.60 M020212214
0.00 20.70 M020212218
0.00 19.50 M020112215
0.00 20.30 M020212214

Nombre Fecha
SAP 4/29/2021
EUREKA BI 4/29/2021

FORMATO


FECHA ESPECIE TM
(cm)
ANCHOVE
1
DIVINA MISERICORDIA I 4/30/2022 TA 35,845 12.00
2 ANCHOVE
DON ANGEL 4/30/2022 TA 59,495 12.50
ANCHOVE
3
DON INOCENTE 4/30/2022 TA 34,180 12.00
ANCHOVE
4
GRUPEZ 4/30/2022 TA 14,795 12.00
ANCHOVE
5
ANCHOVE
6
ANCHOVE
7
JOSE OTILIO II 4/30/2022 TA 30,610 12.50
ANCHOVE
8
JOSE OTILIO V 4/30/2022 TA 45,860 12.00
ANCHOVE
9
ANCHOVE
10
JUAN PABLO 2 4/30/2022 TA 35,050 12.50
11 ANCHOVE
LEYLITA 3 4/30/2022 TA 68,940 12.00
ANCHOVE
12
LOCUMBA 5 4/30/2022 TA 87,655 12.00
ANCHOVE
13
LUISA DE HUMAY 4/30/2022 TA 78,970 12.00
ANCHOVE
14
LULU I 4/30/2022 TA 44,575 12.00
ANCHOVE
15
MANUEL EDUARDO 4/30/2022 TA 84,445 12.50
ANCHOVE
16
ANCHOVE
17
MARIA AURELIA 4/30/2022 TA 30,670 12.00
ANCHOVE
18
MARIA PIA 4/30/2022 TA 98,385 12.00
ANCHOVE
19 TA
MELCHORITA II 4/30/2022 21,705 12.00
ANCHOVE
20
ANCHOVE
21
ANCHOVE
22
MI ANDREITA 4/30/2022 TA 40,790 12.00
23 ANCHOVE
MI FELICITA 3 4/30/2022 TA 58,435 12.00
24 ANCHOVE
MI SAN MARTIN 4/30/2022 TA 81,745 12.00
ANCHOVE
25
ANCHOVE
26 TA
MI SANTO TORIBIO 4/30/2022 61,125 12.50
ANCHOVE
27 TA
MI YAHVE 4/30/2022 33,805 12.00
ANCHOVE
28
ANCHOVE
29
ROSITA JANET 4/30/2022 TA 39,130 12.50
30 ANCHOVE
SAN JUAN 4/30/2022 TA 102,155 12.00
ANCHOVE
31
ANCHOVE
32 TA
ANCHOVE
33 TA
SIEMPRE SAN JUAN 4/30/2022 81,435 12.00
ANCHOVE
34 TA
VIRGEN DE CHAPI 4/30/2022 65,975 12.00
ANCHOVE
35
VIRGEN DE CHAPI 2 4/30/2022 TA 105,185 12.00
ANCHOVE
36

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 4/29/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020212236
0.00 20,800
0.00 19,300 M020212225
0.00 18,399 M020112223
M020212236
0.00 20,100
0.00 21,500 M020212226

M020112223
0.00 18
0.00 19,500 M020112223
0.00 19 M020112234
0.00 19,199 M020212226
0.25 18,899 M020112223
0.00 19,699 M020512229
0.00 18,699 M020112235

0.00 24,199 M020312237
0.00 28,100 M020312237
0.00 20,100 M020212225

M020312227
0.00 19,699
M020312237
0.00 22,199
0.00 21,899 M020112235
0.00 17,699 M020112223
0.00 19,500 M020312227
0.00 19,600 M020512229
0.00 19,500 M020112223
0.00 19,399 M020312228
0.00 21,800 M020212236
0.00 19 M020212236
0.00 22,399 M020212225
0.00 19,399 M020512230
0.00 18,600 M020312227
0.00 22 M020212226
0.00 18,899 M020112234
0.00 22,100 M020212236
0.00 19,800 M020112234
0.00 19,100 M020312228
0.00 18,899 M020512230
0.00 18,699 M020512229

0.73 17,500 M020112223
Nombre Fecha
SAP 4/29/2021
EUREKA BI 4/29/2021

FORMATO


FECHA ESPECIE TM
(cm)
ANCHOVE
1
DON ANGEL 5/1/2021 TA 80.85 12.50
2 ANCHOVE
DON INOCENTE 5/1/2021 TA 41,245 12.00
ANCHOVE
3
DON JUAN II 5/1/2021 TA 66.83 12.50
ANCHOVE
4
JADRANKA B 5/1/2021 TA 206,405 12.00
ANCHOVE
5
JESUS DEL CARMEN 5/1/2021 TA 96.44 12.50
ANCHOVE
6
JESUS NAZARENO CAUTIVO 5/1/2021 TA 35.26 12.50
ANCHOVE
7
JOSE OTILIO II 5/1/2021 TA 47,285 12.50
ANCHOVE
8
JOSE OTILIO V 5/1/2021 TA 34,995 12.50
ANCHOVE
9
JUAN ENRIQUE II 5/1/2021 TA 78.76 12.00
ANCHOVE
10
JUAN PABLO 2 5/1/2021 TA 37.72 12.50
11 ANCHOVE
LEYLITA 3 5/1/2021 TA 67,595 12.00
ANCHOVE
12
LUISA DE HUMAY 5/1/2021 TA 90,675 12.00
ANCHOVE
13
LULU I 5/1/2021 TA 24,765 12.00
ANCHOVE
14
ANCHOVE
15
MARIA ANGELITA 5/1/2021 TA 64.97 12.00
ANCHOVE
16
MARIA PIA 5/1/2021 TA 94,755 12.50
ANCHOVE
17
MELCHORITA II 5/1/2021 TA 40,015 12.50
ANCHOVE
18
MERCEDES ANGELITA II 5/1/2021 TA 97.9 12.00
ANCHOVE
19 TA
MERCEDEZ ANGELITA 5/1/2021 63.04 12.00
ANCHOVE
20
MI ANDREITA 5/1/2021 TA 41.44 12.00
ANCHOVE
21
MI FE EN CRISTO 5/1/2021 TA 39.43 12.50
ANCHOVE
22
MI FELICITA 3 5/1/2021 TA 77,175 12.00
23 ANCHOVE
MI SAN MARTIN 5/1/2021 TA 38,705 12.00
24 ANCHOVE
ANCHOVE
25
MI YAHVE 5/1/2021 TA 88.83 12.50
ANCHOVE
26 TA
MILAGROSO CAUTIVO 5/1/2021 40,895 12.00
ANCHOVE
27 TA
ROSITA JANET 5/1/2021 39,565 12.00
ANCHOVE
28
ANCHOVE
29
SE?OR DE LA ASCENCION 5/1/2021 TA 71,925 12.50
30 ANCHOVE
SE?OR DE LA ASENCION II 5/1/2021 TA 32.41 12.50
ANCHOVE
31
SIEMPRE MI CAUTIVO 5/1/2021 TA 19,655 12.00
ANCHOVE
32 TA
SIEMPRE ROSITA YANET 5/1/2021 63.95 12.00
ANCHOVE
33 TA
SIEMPRE SAN JUAN 5/1/2021 108,465 12.50
ANCHOVE
34 TA
VIRGEN DE CHAPI 5/1/2021 71.34 12.50
ANCHOVE
35
ANCHOVE
36
VIRGENCITA DE LA PUERTA 5/1/2021 TA 35.04 12.50

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/1/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020512245
0.00 28,469
0.00 19,800 M020212240
0.00 28,679 M020112246
M020312249
0.00 28,300
0.00 30,019 M020512245

M020512244
0.00 26,019
0.50 19,100 M020112238
0.00 19,699 M020312242
0.13 19 M020112238
0.00 26,359 M020112246
0.00 19,399 M020112238
0.00 19,500 M020612248

0.00 26,019 M020512250
0.00 20,399 M020212240
0.00 19,300 M020112246

M020612248
0.00 30,250
M020512244
0.00 25,309
0.00 23,500 M020612248
0.00 19,800 M020112246
0.00 19,300 M020112239
0.00 21,399 M020312243
0.00 18,899 M020112239
0.00 36,229 M020512250
0.00 33,210 M020512250
0.00 18,500 M020312242
0.00 35,619 M020512250
0.00 18,699 M020112238
4.05 26,800 M020212247
0.00 19,300 M020312242
0.00 19,600 M020512245
0.00 36,689 M020512250
0.00 21,699 M020212240
0.00 20,600 M020312243
0.00 27,359 M020512244
0.00 20,399 M020212240

0.00 22,600 M020312242
Nombre Fecha
SAP 5/1/2021
EUREKA BI 5/1/2021

FORMATO


FECHA ESPECIE TM
(cm)
ANCHOVE
1
CHAVELI II 5/2/2021 TA 516.67 14
2 ANCHOVE
CINTHIA 5/2/2021 TA 9.91 11.5
ANCHOVE
3
CONSTANTE 5/2/2021 TA 328,565 11.5
ANCHOVE
4
DIVINA MISERICORDIA I 5/2/2021 TA 50.86 11.5
ANCHOVE
5
DON ANGEL 5/2/2021 TA 19.22 11.5
ANCHOVE
6
DON JUAN II 5/2/2021 TA 9,125 11.5
ANCHOVE
7
GRUPEZ 5/2/2021 TA 130,635 12
ANCHOVE
8
ANCHOVE
9
ANCHOVE
10
JOSE OTILIO II 5/2/2021 TA 38,735 11.5
11 ANCHOVE
JOSE OTILIO V 5/2/2021 TA 13,965 12
ANCHOVE
12
ANCHOVE
13
JUAN PABLO 2 5/2/2021 TA 27.32 11.5
ANCHOVE
14
LEYLITA 3 5/2/2021 TA 47.51 12
ANCHOVE
15
LUISA DE HUMAY 5/2/2021 TA 21.88 11.5
ANCHOVE
16
ANCHOVE
17
MARIA AURELIA 5/2/2021 TA 40,285 12
ANCHOVE
18
MELCHORITA II 5/2/2021 TA 12.55 11.5
ANCHOVE
19 TA
MERCEDES ANGELITA II 5/2/2021 70.74 12
ANCHOVE
20
MERCEDEZ ANGELITA 5/2/2021 TA 6,475 12
ANCHOVE
21
MI ANDREITA 5/2/2021 TA 39,095 11.5
ANCHOVE
22
MI CHAVELITA 5/2/2021 TA 30.17 11.5
23 ANCHOVE
MI FE EN CRISTO 5/2/2021 TA 36,285 11.5
24 ANCHOVE
MI FELICITA 3 5/2/2021 TA 28,855 12
ANCHOVE
25
MI SAN MARTIN 5/2/2021 TA 7,425 11.5
ANCHOVE
26 TA
ROSITA JANET 5/2/2021 12,505 11.5
ANCHOVE
27 TA
SAN ANTONIO III 5/2/2021 306,345 15
ANCHOVE
28
SAN JUAN 5/2/2021 TA 63,145 11.5
ANCHOVE
29
30 ANCHOVE
SIEMPRE LEONOR 5/2/2021 TA 69,145 12
ANCHOVE
31
ANCHOVE
32 TA
SIEMPRE SAN JUAN 5/2/2021 42,265 11.5
ANCHOVE
33 TA
SUPE 5/2/2021 163,495 11.5
ANCHOVE
34 TA
VIRGEN DE CHAPI 5/2/2021 44,295 11.5
ANCHOVE
35
ANCHOVE
36
VIRGENCITA DE LA PUERTA 5/2/2021 TA 8.27 12

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/2/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020512258
1.75 19.8 M020712259
1,679 33.6 M020112254

M020212262
0 28.1 M020312260
M020112254
2.79 18,699
3.24 21.8 M020212256

M020212256
1,899 19,699
0 30,199 M020212252
4,549 19,399 M020112255
5,549 21,899 M020212256
7,009 25.1 M020212256
3.41 22 M020212256
4,809 29,699 M020312257

9.57 22,899 M020212256
6.29 28,699 M020312257
4,759 20.8 M020312257

M020112254
6,379 18.8
M020512251
0 26.6
3,939 19,399 M020112255
3.72 19,899 M020112254
7.4 23 M020212256
4,509 17,699 M020512253
8,029 25.3 M020212256
3.27 19.1 M020512253
3.08 19,199 M020512253
8,449 21,899 M020212256
6.32 21,699 M020212256

M020112261
0 28,199 M020212262
0 35,399 M020212252
7.23 21 M020212256
4,969 31.8 M020512251
6,469 28,199 M020312257
5.15 19.5 M020112254
4.9 36.2 M020512251
3,879 20.8 M020112255
1,879 20,199 M020212256

8,019 22,699 M020212256
Nombre Fecha
SAP 5/2/2021
EUREKA BI 5/2/2021

FORMATO


FECHA ESPECIE TM
(cm)
ANCHOVE
1
CONSTANTE 5/3/2021 TA 178.970 14.50
2 ANCHOVE
DON JUAN II 5/3/2021 TA 68.760 15.00
ANCHOVE
3
DON MARIANO 5/3/2021 TA 5.400 14.50
ANCHOVE
4
GRUPEZ 5/3/2021 TA 162.320 14.50
ANCHOVE
5
JADRANKA B 5/3/2021 TA 378.920 15.00
ANCHOVE
6
ANCHOVE
7
JESUS NAZARENO CAUTIVO 5/3/2021 TA 28.015 15.00
ANCHOVE
8
JOSE OTILIO II 5/3/2021 TA 50.920 15.00
ANCHOVE
9
JOSE OTILIO V 5/3/2021 TA 50.295 15.50
ANCHOVE
10
JUAN PABLO 2 5/3/2021 TA 36.790 15.00
11 ANCHOVE
LOMAS 5/3/2021 TA 204.345 15.00
ANCHOVE
12
LUISA DE HUMAY 5/3/2021 TA 19.160 15.00
ANCHOVE
13
LULU I 5/3/2021 TA 65.585 15.00
ANCHOVE
14
ANCHOVE
15
MARIA PIA 5/3/2021 TA 97.020 15.00
ANCHOVE
16
MELCHORITA II 5/3/2021 TA 39.745 15.00
ANCHOVE
17
MERCEDES ANGELITA II 5/3/2021 TA 98.680 15.00
ANCHOVE
18
MI ANDREITA 5/3/2021 TA 16.505 14.50
ANCHOVE
19 TA
MI FE EN CRISTO 5/3/2021 14.290 15.00
ANCHOVE
20
MI SANTO TORIBIO 5/3/2021 TA 62.220 15.00
ANCHOVE
21
MI YAHVE 5/3/2021 TA 93.785 15.00
ANCHOVE
22
SAN ANTONIO III 5/3/2021 TA 301.950 15.00
23 ANCHOVE
SE?OR DE LA ASCENCION 5/3/2021 TA 45.985 14.50
24 ANCHOVE
SE?OR DE LA ASENCION II 5/3/2021 TA 7.475 14.50
ANCHOVE
25
SECHURA 5/3/2021 TA 258.855 15.00
ANCHOVE
26 TA
SIEMPRE MI CAUTIVO 5/3/2021 23.120 15.00
ANCHOVE
27 TA
SIEMPRE SAN JUAN 5/3/2021 113.600 15.00
ANCHOVE
28
SUPE 5/3/2021 TA 184.520 155.00
29
30
31
32
33
34
35
36

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/3/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
6.08 20.20 M020612267
3.44 19.90 M020312271
0.00 22.90 M020312271
0.00 19.00 M020112265

M020512273
4.56 29.10 M020512274
0.00 33.20 M020212279
0.00 33.80 M020212279
0.00 18.00 M020112264
0.00 16.10 M020112264
0.00 21.30 M020112264

M020712282
2.03 28.20
0.00 32.80 M020212279

0.00 27.30 M020312271
3.25 22.40 M020212266
0.00 22.00 M020212266
0.00 26.30 M020212279
0.00 21.40 M020212266
0.00 20.80 M020112264
0.00 25.60 M020312271
0.00 19.10 M020112264
0.00 26.00 M020312271

M020312280
0.00 28.10 M020312281
0.00 29.90 M020112272
0.00 25.70 M020312271
0.00 27.40 M020212263
0.00 29.70 M020212279
3.03 31.30 M020112275
2.59 32.00 M020212279
Nombre Fecha
SAP 5/3/2021
EUREKA BI 5/3/2021
FORMATO


N° Nombre de EIP
FECHA ESPECIE TM
1 ANCHOVETA
VIRGEN DE CHAPI 2 5/4/2021 109,125
2 ANCHOVETA
VIRGEN DE CHAPI 5/4/2021 68,310
3 ANCHOVETA
SUPE 5/4/2021 93,210
4 ANCHOVETA
SIEMPRE SAN JUAN 5/4/2021 91,010
5 ANCHOVETA
SIEMPRE ROSITA YANET 5/4/2021 60,465
6 ANCHOVETA
SIEMPRE MI CAUTIVO 5/4/2021 32,495
7 ANCHOVETA
SIEMPRE LEONOR 5/4/2021 104,940
8 ANCHOVETA
SECHURA 5/4/2021 263,990
9 ANCHOVETA
SE?OR DE LA ASENCION II 5/4/2021 19,630
10 ANCHOVETA
SE?OR DE LA ASCENCION 5/4/2021 33,985
11 ANCHOVETA
SAN JUAN 5/4/2021 94,555
12 ANCHOVETA
ROSITA JANET 5/4/2021 40,745
13 ANCHOVETA
MILAGROSO CAUTIVO 5/4/2021 62,890
14 ANCHOVETA
MI YAHVE 5/4/2021 102,795
15 ANCHOVETA
MI SAN MARTIN 5/4/2021 47,620
16 ANCHOVETA
MI FELICITA 3 5/4/2021 83,495
17 ANCHOVETA
MI FE EN CRISTO 5/4/2021 39,795
18 ANCHOVETA
MI ANDREITA 5/4/2021 28,150
19 ANCHOVETA
MERCEDEZ ANGELITA 5/4/2021 62,165
20 ANCHOVETA
MERCEDES ANGELITA II 5/4/2021 72,615
21 ANCHOVETA
MELCHORITA II 5/4/2021 25,270
22 ANCHOVETA
MARIA PIA 5/4/2021 89,280
23 ANCHOVETA
MARIA ANGELITA 5/4/2021 69,190
24 ANCHOVETA
MARIA ANGELITA 5/4/2021 48,595
25 ANCHOVETA
MALVI 5/4/2021 43,530
26 ANCHOVETA
LULU I 5/4/2021 36,700
27 ANCHOVETA
LEYLITA 3 5/4/2021 70,580
28 ANCHOVETA
JUAN PABLO 2 5/4/2021 29,435
29 ANCHOVETA
JUAN ENRIQUE II 5/4/2021 78,815
30 ANCHOVETA
JUAN 5/4/2021 49,440
31 ANCHOVETA
JOSE OTILIO V 5/4/2021 35,660
32 ANCHOVETA
JOSE OTILIO II 5/4/2021 52,955
33 ANCHOVETA
JESUS NAZARENO CAUTIVO 5/4/2021 10,990
34 ANCHOVETA
JESUS DEL CARMEN 5/4/2021 64,605
35 ANCHOVETA
ISABELITA 5/4/2021 276,550
36 ANCHOVETA
GRUPEZ 5/4/2021 119,945
37 ANCHOVETA
DON JUAN II 5/4/2021 64,690
38 ANCHOVETA
DON ANGEL 5/4/2021 77,725
39 ANCHOVETA
CINTHIA 5/4/2021 70,515
40

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/4/2021
PAGINA 1
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO

% RUMA FORMADA
MODA (cm) INCIDENTAL FRESCURA
15.00 0.00 25.10 M020112284
15.00 0.00 18.40 M020112289
14.50 0.00 33.00 M020212293
15.00 0.00 34.20 M020312292
14.50 0.00 22.00 M020612287
14.50 0.00 28.20 M020512291
15.00 0.00 24.90 M020212288
15.00 0.00 21.90 M020512285
14.50 0.00 22.80 M020212288
14.50 0.00 31.50 M020112290
M020212293
15.00 0.00 33.20
15.00 0.00 20.50 M020212293

14.50 0.00 30.20 M020512291
15.00 0.00 20.30 M020112284
14.50 0.00 24.90 M020212288
15.00 0.00 18.00 M020112284
14.50 0.00 23.10 M020612287
15.00 0.00 28.30 M020512291
15.50 0.00 28.50 M020512291
14.50 0.00 22.60 M020212288
15.00 1.26 17.90 M020112284
15.00 0.00 26.30 M020112289
14.00 0.00 22.90 M020612287
15.00 1.32 19.30 M020312286
15.00 0.00 20.70 M020312286
15.00 0.00 34.40 M020112290
14.50 0.00 22.60 M020312286
15.00 0.00 27.20 M020112289
15.00 0.00 22.10 M020312286
15.00 0.00 34.30 M020212293
15.00 0.00 23.40 M020612287
14.50 0.00 22.90 M020212288
14.50 0.00 27.60 M020112289
15.00 0.00 27.40 M020512291

15.00 5.67 17.80 M020612283
15.00 0.00 33.50 M020312292
15.00 0.00 33.40 M020312292
14.50 0.00 31.50 M020112290
14.50 0.00 23.80 M020612287
Nombre Fecha
SAP 5/4/2021
EUREKA BI 5/4/2021

FORMATO



FECHA ESPECIE TM (cm)
ANCHOVE
1
ANCHOVE
2
ANCHOVE
3
ANCHOVE
4
ANCHOVE
5
ANCHOVE
6
ANCHOVE
7
SE?OR DE LA ASENCION II 5/5/2021 TA 31,405 13.50
ANCHOVE
8
SAN PEDRO 5/5/2021 TA 49,050 12.00
ANCHOVE
9
SAN JUAN 5/5/2021 TA 61,045 12.50
ANCHOVE
10
ROSITA JANET 5/5/2021 TA 37,225 13.50
ANCHOVE
11 TA
ANCHOVE
12
MI SANTO TORIBIO 5/5/2021 TA 63,990 13.50
ANCHOVE
13
MI FELICITA 3 5/5/2021 TA 78,375 14.50
ANCHOVE
14
MI FE EN CRISTO 5/5/2021 TA 38,345 12.00
ANCHOVE
15
MI ANDREITA 5/5/2021 TA 44,410 14.00
ANCHOVE
16
ANCHOVE
17 TA
MERCEDES ANGELITA II 5/5/2021 98,965 14.50
ANCHOVE
18
MELCHORITA II 5/5/2021 TA 41,840 13.50
19 ANCHOVE
MARIA PIA 5/5/2021 TA 90,320 12.00
ANCHOVE
20
MARIA AURELIA 5/5/2021 TA 54,025 12.50
ANCHOVE
21
ANCHOVE
22 TA
MARIA ANGELITA 5/5/2021 64,790 13.00
23 ANCHOVE
MALVI 5/5/2021 TA 47,660 14.50
ANCHOVE
24
LUISA DE HUMAY 5/5/2021 TA 91,750 12.50
ANCHOVE
25
LOMAS 5/5/2021 TA 223,235 11.50
ANCHOVE
26
LOCUMBA 5 5/5/2021 TA 88,080 12.00
ANCHOVE
27
LEYLITA 3 5/5/2021 TA 66,740 12.00
ANCHOVE
28 TA
JUAN PABLO 2 5/5/2021 38,040 14.00
ANCHOVE
29
ANCHOVE
30
JUAN 5/5/2021 TA 50,135 12.00
ANCHOVE
31
JOSE OTILIO V 5/5/2021 TA 40,150 12.00
ANCHOVE
32
JOSE OTILIO II 5/5/2021 TA 48,625 13.50
ANCHOVE
33 TA
JESUS NAZARENO CAUTIVO 5/5/2021 38,310 14.00
ANCHOVE
34
ANCHOVE
35
JADRANKA B 5/5/2021 TA 422,095 14.50
ANCHOVE
36
GRUPEZ 5/5/2021 TA 104,605 12.00
ANCHOVE
37
DON LOLO 5/5/2021 TA 52,230 12.00
ANCHOVE
38
DON JUAN II 5/5/2021 TA 69,030 13.50
ANCHOVE
39 TA
DON ANGEL 5/5/2021 47,410 12.50
ANCHOVE
40
CINTHIA 5/5/2021 TA 68,700 12.00
41 ANCHOVE
BAMAR I 5/5/2021 TA 491,850 13.50
42

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/5/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
0.00 23.50 M020612300
9.06 24.50 M020112302
2.30 33.20 M020212306
0.00 20.10 M020512298
0.00 22.70 M020212301
9.16 30.20 M020312304
0.00 22.90 M020212301
3.34 26.90 M020312303
2.82 30.20 M020612308
0.00 22.20 M020312299

M020312303
1.86 20.40
0.00 21.20 M020512298
8.79 22.10 M020212301
1.65 25.40 M020312304
0.00 21.70 M020512298
0.00 22.90 M020212301
2.17 23.00 M020312299
0.00 20.80 M020312299
0.00 35.00 M020612308
5.01 30.10 M020212306
0.00 23.20 M020312299
0.00 21.40 M020612300
0.00 23.50 M020212301
7.71 32.00 M020512305
6.28 30.60 M020612307
11.00 30.00 M020512305
9.88 26.20 M020112302
0.00 21.50 M020312299
13.02 26.60 M020112302
6.19 27.50 M020512305
3.07 26.90 M020312303
0.00 22.20 M020512298
0.00 21.80 M020512298

7.44 28.40 M020312303
M020612294
0.00 30.40 M020612295
9.82 28.60 M020212306
6.11 27.40 M020512305
0.00 22.50 M020612300
0.00 20.70 M020312304
0.00 23.80 M020112302

M020112296
0.00 23.60 M020212297
Nombre Fecha
SAP 5/5/2021
EUREKA BI 5/5/2021

FORMATO



ANCHOVE
1
CINTHIA 5/6/2021 TA 85,530 12.00
ANCHOVE
2
CONSTANTE 5/6/2021 TA 241,435 13.00
ANCHOVE
3
CRISTO SALVADOR 5/6/2021 TA 89,875 12.00
ANCHOVE
4
DON ANGEL 5/6/2021 TA 66,980 12.00
ANCHOVE
5
DON JUAN II 5/6/2021 TA 70,665 12.00
ANCHOVE
6
DON LOLO 5/6/2021 TA 68,040 12.00
ANCHOVE
7
GRUPEZ 5/6/2021 TA 49,820 12.00
ANCHOVE
8
IVANA B 5/6/2021 TA 214,860 12.00
ANCHOVE
9
JADRANKA B 5/6/2021 TA 218,215 14.50
ANCHOVE
10
ANCHOVE
11 TA
JESUS NAZARENO CAUTIVO 5/6/2021 26,885 12.00
ANCHOVE
12
JOSE OTILIO II 5/6/2021 TA 33,190 12.00
ANCHOVE
13
JOSE OTILIO III 5/6/2021 TA 33,050 12.00
ANCHOVE
14
JOSE OTILIO V 5/6/2021 TA 28,310 12.00
ANCHOVE
15
JUAN 5/6/2021 TA 87,125 12.00
ANCHOVE
16
ANCHOVE
17 TA
JUAN PABLO 2 5/6/2021 37,705 12.00
ANCHOVE
18
LEYLITA 3 5/6/2021 TA 68,190 12.00
19 ANCHOVE
LUISA DE HUMAY 5/6/2021 TA 23,720 12.00
ANCHOVE
20
LULU I 5/6/2021 TA 34,035 12.00
ANCHOVE
21
MALVI 5/6/2021 TA 47,320 12.00
ANCHOVE
22 TA
MARIA ANGELITA 5/6/2021 61,755 12.00
23 ANCHOVE
ANCHOVE
24
MARIA AURELIA 5/6/2021 TA 27,555 12.00
ANCHOVE
25
MARIA PIA 5/6/2021 TA 78,835 12.00
ANCHOVE
26
MELCHORITA II 5/6/2021 TA 26,890 12.00
ANCHOVE
27
ANCHOVE
28 TA
MERCEDEZ ANGELITA 5/6/2021 20,010 12.00
ANCHOVE
29
MI ANDREITA 5/6/2021 TA 38,570 12.00
ANCHOVE
30
MI FE EN CRISTO 5/6/2021 TA 35,725 12.00
ANCHOVE
31
MI FELICITA 3 5/6/2021 TA 77,695 12.00
ANCHOVE
32
MI SAN MARTIN 5/6/2021 TA 85,435 12.00
ANCHOVE
33 TA
ANCHOVE
34
ANCHOVE
35
SAN JUAN 5/6/2021 TA 80,575 12.00
ANCHOVE
36
ANCHOVE
37
ANCHOVE
38
ANCHOVE
39 TA
SUPE 5/6/2021 181,740 12.00
ANCHOVE
40
VICTOR III 5/6/2021 TA 95,735 12.00
41 ANCHOVE
ANCHOVE
42

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/6/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
1.93 27.50 M020112321
0.00 30.90 M020112311
6.41 25.60 M020212318
0.00 30.10 M020212323
0.00 29.70 M020112321
5.97 26.70 M020612320
1.74 18.90 M020512314
0.00 20.50 M020312313
0.00 35.00 M020212312
0.00 21.60 M020112317

M020212318
0.00 23.20
2.78 22.10 M020312319
0.00 20.80 M020312319
1.22 21.10 M020212318
0.00 20.70 M020612320
1.68 24.40 M020512314
0.00 19.60 M020512314
1.91 25.60 M020212318
0.00 25.60 M020312319
2.23 21.80 M020212318
0.00 35.50 M020212324
0.00 19.10 M020512314
1.81 24.30 M020312319
0.00 26.40 M020112321
0.00 23.70 M020212322
2.30 22.10 M020212318
0.00 24.30 M020312319
2.27 27.30 M020312319
0.00 22.10 M020112317
0.00 21.10 M020112317
0.00 20.30 M020512314
0.00 28.00 M020212322
0.00 28.90 M020112321

0.00 28.40 M020112310
6.12 30.20 M020212322
0.00 19.70 M020612320
2.77 30.00 M020212323
0.00 19.70 M020112317
0.00 35.40 M020412309
2.50 23.90 M020612320
0.00 22.20 M020112317
3.00 21.70 M020112316
Nombre Fecha
SAP 5/6/2021
EUREKA BI 5/6/2021

FORMATO



ANCHOVE
1
TA
BAMAR I 5/7/2021 373,570 12.00
2 ANCHOVE
CINTHIA 5/7/2021 TA 78,450 12.50
ANCHOVE
3
ANCHOVE
4
DON JUAN II 5/7/2021 TA 66,425 12.50
ANCHOVE
5
JADRANKA B 5/7/2021 TA 330,075 12.00
ANCHOVE
6
ANCHOVE
7
ANCHOVE
8
JOSE OTILIO II 5/7/2021 TA 51,830 12.00
ANCHOVE
9
ANCHOVE
10
JOSE OTILIO V 5/7/2021 TA 46,245 14.00
ANCHOVE
11
JUAN 5/7/2021 TA 101,870 13.50
ANCHOVE
12
ANCHOVE
13
JUAN PABLO 2 5/7/2021 TA 38,855 12.50
ANCHOVE
14
LEYLITA 3 5/7/2021 TA 65,445 12.00
ANCHOVE
15
LOMAS 5/7/2021 TA 187,615 12.50
ANCHOVE
16 TA
LULU I 5/7/2021 63,130 12.00
ANCHOVE
17
18 ANCHOVE
ANCHOVE
19
MARIA AURELIA 5/7/2021 TA 54,545 12.00
ANCHOVE
20
MARIA FIDELA 5/7/2021 TA 47,590 12.50
ANCHOVE
21 TA
MARIA PIA 5/7/2021 95,740 12.50
22 ANCHOVE
MELCHORITA II 5/7/2021 TA 41,245 12.00
ANCHOVE
23
ANCHOVE
24
ANCHOVE
25
MI ANDREITA 5/7/2021 TA 43,805 12.00
ANCHOVE
26
MI CHAVELITA 5/7/2021 TA 61,465 12.50
ANCHOVE
27 TA
MI FE EN CRISTO 5/7/2021 37,065 12.50
ANCHOVE
28
MI FELICITA 3 5/7/2021 TA 79,795 12.00
ANCHOVE
29
ANCHOVE
30
ROSITA JANET 5/7/2021 TA 40,500 12.50
ANCHOVE
31
ANCHOVE
32 TA
SE?OR DE LA ASCENCION 5/7/2021 71,775 12.50
ANCHOVE
33
ANCHOVE
34
ANCHOVE
35
ANCHOVE
36
ANCHOVE
37
VICTOR III 5/7/2021 TA 101,545 12.50
ANCHOVE
38 TA
VIRGEN DE CHAPI 5/7/2021 67,835 12.50
ANCHOVE
39
40
41
42

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/7/2021
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020112331
6.86 28.10 M020212332
0.00 35.40 M020412341
0.00 30.20 M020312338
0.00 31.70 M020412341

M020712327
0.00 31.70 M020712328
0.00 30.30 M020212336
0.00 34.00 M020712339
0.00 25.40 M020812330
0.00 20.10 M020612329
0.00 30.30 M020312337

M020312337
0.00 30.70
0.00 19.70 M020612329
0.00 30.00 M020212336
0.00 21.70 M020812330
0.00 30.40 M020612329
0.00 25.70 M020512334
0.00 21.30 M020612329
0.00 24.40 M020512334
0.00 21.50 M020512334
0.00 30.70 M020612342
0.00 30.20 M020712339
0.00 23.40 M020812330
2.12 31.10 M020312337
0.00 22.40 M020512334
0.00 32.30 M020712339
0.00 35.00 M020712339
0.00 27.40 M020212336
0.00 21.80 M020812330
0.00 27.10 M020512335
0.00 25.20 M020212336
0.00 33.10 M020312326
0.00 31.80 M020612329

0.00 18.80 M020612329
0.00 34.20 M020412341
0.00 18.00 M020612329
2.33 31.10 M020612329
0.00 32.80 M020712340
0.00 26.10 M020512335
0.00 32.80 M020312338
Nombre Fecha
SAP 5/7/2021
EUREKA BI 5/7/2021

FORMATO



ANCHOVE
1
TA
ALBERTO UNO 5/8/2021 29,910 12.00
2 ANCHOVE
APOSTOL SANTIAGO 5/8/2021 TA 62,435 13.50
ANCHOVE
3
DIOS ES AMOR 5/8/2021 TA 34,265 12.00
ANCHOVE
4
DON ANGEL 5/8/2021 TA 78,225 12.50
ANCHOVE
5
DON LOLO 5/8/2021 TA 22,490 12.00
ANCHOVE
6
DON MANUEL 5/8/2021 TA 35,505 12.00
ANCHOVE
7
GRUPEZ 5/8/2021 TA 31,100 12.00
ANCHOVE
8
JESUS MENSAJERO DE PAZ 5/8/2021 TA 27,735 12.00
ANCHOVE
9
LUISA DE HUMAY 5/8/2021 TA 95,855 12.00
ANCHOVE
10
MALVI 5/8/2021 TA 47,000 12.00
ANCHOVE
11
MARIA ESPERANZA III 5/8/2021 TA 8,325 12.00
ANCHOVE
12
MI BARTOLITA 5/8/2021 TA 37,410 12.00
ANCHOVE
13
MI FE EN CRISTO 4 5/8/2021 TA 66,090 12.00
ANCHOVE
14
ANCHOVE
15
ROXANA 3 5/8/2021 TA 46,680 12.00
ANCHOVE
16 TA
SAN JUAN 5/8/2021 40,115 12.00
ANCHOVE
17
18 ANCHOVE
ANCHOVE
19
SUPE 5/8/2021 TA 151,225 11.50
ANCHOVE
20
ANCHOVE
21 TA
ZAIDA ISABEL 5/8/2021 28,305 12
22 ANCHOVE
5/8/2021 TA
ANCHOVE
23
5/8/2021 TA
ANCHOVE
24
5/8/2021 TA
ANCHOVE
25
5/8/2021 TA
ANCHOVE
26
5/8/2021 TA
ANCHOVE
27 TA
5/8/2021
ANCHOVE
28
5/8/2021 TA
ANCHOVE
29
5/8/2021 TA
ANCHOVE
30
5/8/2021 TA
ANCHOVE
31
5/8/2021 TA
ANCHOVE
32 TA
5/8/2021
ANCHOVE
33
5/8/2021 TA
ANCHOVE
34
5/8/2021 TA
ANCHOVE
35
5/8/2021 TA
ANCHOVE
36
5/8/2021 TA
ANCHOVE
37
5/8/2021 TA
ANCHOVE
38 TA
5/8/2021
ANCHOVE
39
5/8/2021 TA
40
41
42

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/8/2021
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
0.00 36.80 M020112345
0.00 37.50 M020112346
3.67 37.80 M020612342
0.00 31.80 M020412341
0.00 41.00 M020612342
0.00 22.00 M020212348
1.17 20.70 M020212348
0.00 37.70 M020112346
0.00 38.90 M020812343
0.00 39.60 M020812344

M020212347
0.00 45.20
0.00 36.50 M020812344
0.00 44.40 M020112346
0.00 36.00 M020812344
0.00 41.80 M020212347
0.00 39.00 M020112345
0.00 37.60 M020112345
0.00 36.70 M020812343
0.00 37.60 M020612342
0.00 22.50 M020212348
0 35 M020112345
Nombre Fecha
SAP 5/8/2021
EUREKA BI 5/8/2021

FORMATO



ANCHOVE
1
TA
CHIRA I 5/9/2021 61,880 14.50
2 ANCHOVE
CINTHIA 5/9/2021 TA 56,315 12.00
ANCHOVE
3
ANCHOVE
4
DON JUAN II 5/9/2021 TA 59,675 12.00
ANCHOVE
5
DON LOLO 5/9/2021 TA 22,635 13.00
ANCHOVE
6
DON MANUEL 5/9/2021 TA 46,855 13.00
ANCHOVE
7
ANCHOVE
8
JOSE OTILIO II 5/9/2021 TA 51,350 12.00
ANCHOVE
9
JOSE OTILIO V 5/9/2021 TA 10,320 12.00
ANCHOVE
10
JUAN 5/9/2021 TA 81,545 13.00
ANCHOVE
11
ANCHOVE
12
JUAN PABLO 2 5/9/2021 TA 36,215 12.00
ANCHOVE
13
KIARA B 5/9/2021 TA 438,965 14.50
ANCHOVE
14
LEYLITA 3 5/9/2021 TA 48,055 13.50
ANCHOVE
15
LOCUMBA 5 5/9/2021 TA 14,110 12.50
ANCHOVE
16 TA
LUISA DE HUMAY 5/9/2021 52,420 13.00
ANCHOVE
17
LULU I 5/9/2021 TA 63,780 13.00
18 ANCHOVE
MALVI 5/9/2021 TA 41,605 13.00
ANCHOVE
19
ANCHOVE
20
ANCHOVE
21 TA
MARIA FIDELA 5/9/2021 70,985 12.00
22 ANCHOVE
MARIA PIA 5/9/2021 TA 49,330 13.00
ANCHOVE
23
MELCHORITA II 5/9/2021 TA 37,845 12.00
ANCHOVE
24
ANCHOVE
25
ANCHOVE
26
MI ANDREITA 5/9/2021 TA 44,195 12.00
ANCHOVE
27 TA
MI FELICITA 3 5/9/2021 64,135 12.00
ANCHOVE
28
MI YAHVE 5/9/2021 TA 96,015 12.50
ANCHOVE
29
ROXANA 3 5/9/2021 TA 24,315 13.00
ANCHOVE
30
SAN JUAN 5/9/2021 TA 111,505 14.50
ANCHOVE
31
ANCHOVE
32 TA
SIEMPRE MI CAUTIVO 5/9/2021 31,760 12.00
ANCHOVE
33
ANCHOVE
34
SUPE 5/9/2021 TA 188,680 13.00
ANCHOVE
35
VICTOR III 5/9/2021 TA 72,200 12.00
ANCHOVE
36
ANCHOVE
37
ANCHOVE
38 TA
VIRGENCITA DE LA PUERTA 5/9/2021 22,335 12.00
39
40
41
42

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/9/2021
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
0.00 20.20 M020112358
1.40 21.40 M020212351
0.00 24.40 M020512357
2.09 22.60 M020312353
0.00 22.60 M020312356
0.00 25.10 M020312356
2.90 22.80 M020512357
0.00 21.00 M020112350
2.47 21.10 M020112350
0.00 32.80 M020512366

M020512370
0.00 26.30
0.00 18.80 M020112350

M020112358
0.00 22.90 M020212359
0.00 23.30 M020512366
0.00 25.50 M020612364
0.00 26.20 M020512357
0.00 28.70 M020612364
1.68 24.60 M020512357
2.16 18.80 M020512366
0.00 22.80 M020212351
0.00 20.60 M020112350
4.55 25.20 M020312356
0.00 18.60 M020112350
0.00 21.10 M020212351
0.00 23.30 M020512357
0.00 17.70 M020112350
0.00 20.80 M020112350
0.00 26.30 M020512357
2.69 21.70 M020312356
0.00 26.10 M020612365
0.00 21.60 M020212351
1.57 20.10 M020212351

1.52 24.50 M020312353
0.00 25.90 M020612364
0.00 19.40 M020312353
1.56 21.60 M020112350
1.16 20.80 M020212351
0.00 19.40 M020112350
Nombre Fecha
SAP 5/9/2021
EUREKA BI 5/9/2021

FORMATO



ANCHOVE
1
TA
BAMAR II 5/10/2021 463,825 14.50
2 ANCHOVE
CINTHIA 5/10/2021 TA 33,780 14.50
ANCHOVE
3
DON ANGEL 5/10/2021 TA 38,800 12.50
ANCHOVE
4
DON INOCENTE 5/10/2021 TA 21,555 12.00
ANCHOVE
5
DON JUAN II 5/10/2021 TA 61,975 14.50
ANCHOVE
6
DON MANUEL 5/10/2021 TA 11,645 12.50
ANCHOVE
7
DON RAUL IV 5/10/2021 TA 66,155 14.00
ANCHOVE
8
GRUPEZ 5/10/2021 TA 53,200 12.50
ANCHOVE
9
ANCHOVE
10
JOSE OTILIO II 5/10/2021 TA 28,315 14.00
ANCHOVE
11
ANCHOVE
12
ANCHOVE
13
JOSE OTILIO V 5/10/2021 TA 19,115 14.00
ANCHOVE
14
ANCHOVE
15
LEYLITA 3 5/10/2021 TA 50,155 12.50
ANCHOVE
16 TA
LUISA DE HUMAY 5/10/2021 41,715 14.00
ANCHOVE
17
18 ANCHOVE
ANCHOVE
19
MARIA AURELIA 5/10/2021 TA 4,230 12.50
ANCHOVE
20
MARIA FIDELA 5/10/2021 TA 15,035 14.00
ANCHOVE
21 TA
MELCHORITA II 5/10/2021 13,820 12.00
22 ANCHOVE
ANCHOVE
23
ANCHOVE
24
MI ANDREITA 5/10/2021 TA 9,035 12.00
ANCHOVE
25
MI CAUTIVO III 5/10/2021 TA 40,850 12.00
ANCHOVE
26
MI CHAVELITA 5/10/2021 TA 46,835 12.50
ANCHOVE
27 TA
MI FELICITA 3 5/10/2021 17,445 13.50
ANCHOVE
28
MI YAHVE 5/10/2021 TA 93,600 12.50
ANCHOVE
29
ROSITA JANET 5/10/2021 TA 39,715 14.50
ANCHOVE
30
SE?OR DE LA ASCENCION 5/10/2021 TA 30,890
ANCHOVE
31
ANCHOVE
32 TA
SIEMPRE LEONOR 5/10/2021 33,705 12.50
ANCHOVE
33
ANCHOVE
34
SUPE 5/10/2021 TA 94,585 12.50
ANCHOVE
35
36
37
38
39
40
41
42

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/10/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020112368
0.00 21.20 M020112370
1.15 25.00 M020212372
0.83 23.50 M020512370
0.00 25.10 M020512375
0.00 20.50 M020212372
0.00 22.10 M020212373
1.23 18.60 M020112371
0.00 24.70 M020312374
0.00 25.70 M020312374
0.00 20.90 M020112371

M020512370
0.00 23.50
0.00 27.40 M020112376
0.00 22.20 M020112371
0.00 18.90 M020212373
0.00 26.10 M020112376
0.00 22.40 M020112371
0.00 19.80 M020112371
0.00 21.10 M020212373
0.00 18.90 M020312374
0.00 21.30 M020112371
0.00 24.40 M020212373
0.00 21.10 M020312374
0.00 26.01 M020512375
0.00 17.00 M020212373
0.00 20.80 M020212373
1.61 28.30 M020512375
0.65 22.90 M020112371
0.00 25.60 M020312374
0.00 21.50 M020212372
0.00 28.20 M020112376
0.00 27.30 M020312374
0.00 21.90 M020512375

0.88 23.60 M020212372
0.00 31.10 M020112376
0.00 20.80 M020212373
Nombre Fecha
SAP 5/10/2021
EUREKA BI 5/10/2021

FORMATO



ANCHOVE
1
TA
BAMAR I 5/11/2021 118,355 12.50
2 ANCHOVE
BAMAR II 5/11/2021 TA 374,075 13.00
ANCHOVE
3
CHIRA I 5/11/2021 TA 29,530 12.00
ANCHOVE
4
CHIRA I 5/11/2021 TA 162,635 13.00
ANCHOVE
5
DON ANGEL 5/11/2021 TA 57,055 12.50
ANCHOVE
6
DON INOCENTE 5/11/2021 TA 40,030 13.00
ANCHOVE
7
DON JUAN II 5/11/2021 TA 50,750 12.00
ANCHOVE
8
DON LOLO 5/11/2021 TA 39,795 13.00
ANCHOVE
9
DON LOLO 5/11/2021 TA 10,805 13.00
ANCHOVE
10
GRUPEZ 5/11/2021 TA 52,470 13.00
ANCHOVE
11
JOSE OTILIO II 5/11/2021 TA 50,675 13.00
ANCHOVE
12
JOSE OTILIO V 5/11/2021 TA 44,895 12.00
ANCHOVE
13
ANCHOVE
14
KIARA B 5/11/2021 TA 327,265 14.50
ANCHOVE
15
KIARA B 5/11/2021 TA 159,035 13.00
ANCHOVE
16 TA
LUISA DE HUMAY 5/11/2021 79,470 12.00
ANCHOVE
17
LULU I 5/11/2021 TA 22,050 12.50
18 ANCHOVE
ANCHOVE
19
MARIA AURELIA 5/11/2021 TA 31,945 13.00
ANCHOVE
20
MARIA FIDELA 5/11/2021 TA 61,315 12.00
ANCHOVE
21 TA
MERCEDES ANGELITA II 5/11/2021 51,940 12.50
22 ANCHOVE
MI FELICITA 3 5/11/2021 TA 68,250 12.00
ANCHOVE
23
MI YAHVE 5/11/2021 TA 70,260 13.00
ANCHOVE
24
NARCISA DE JESUS 5/11/2021 TA 86,525 12.00
ANCHOVE
25
ROSITA JANET 5/11/2021 TA 37,240 12.00
ANCHOVE
26
ANCHOVE
27 TA
SIEMPRE LEONOR 5/11/2021 69,740 13.00
ANCHOVE
28
ANCHOVE
29
ANCHOVE
30
ANCHOVE
31
SUPE 5/11/2021 TA 9,095 12.50
ANCHOVE
32 TA
VIRGEN DE CHAPI 2 5/11/2021 101,285 12.00
ANCHOVE
33
YAGODA B 5/11/2021 TA 280,430 13.00
34
35
36
37
38
39
40
41
42

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/11/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
2.65 17.30 M020112381

M020112384
4.64 23.00 M020312385
0.00 33.80 M020312379
3.86 20.00 M020312379
0.00 32.10 M020312380
1.13 20.50 M020312383
3.56 25.30 M020212388
0.00 36.20 M020312380
2.31 17.30 M020312380
3.50 23.40 M020212388

M020112382
3.28 20.90
3.25 28.40 M020212388
0.88 19.40 M020312383
3.30 32.40 M020212377
3.94 22.40 M020312378
1.51 20.10 M020312383
0.95 30.10 M020312380
4.80 20.30 M020312383
0.00 22.70 M020512386
0.64 25.00 M020112387
0.00 21.50 M020112387
5.31 18.60 M020112382
3.44 24.50 M020212388
0.00 22.30 M020112387
1.02 19.30 M020512386
0.00 20.60 M020112387
3.12 25.30 M020212389
0.00 20.50 M020512386
0.63 30.60 M020312380
2.06 21.00 M020312380
0.00 20.20 M020112387
5.71 18.90 M020112382

6.90 20.40 M020112392
Nombre Fecha
SAP 5/11/2021
EUREKA BI 5/11/2021

FORMATO



ANCHOVE
1
BAMAR I 5/12/2021 TA 391,925 12.50
2 ANCHOVE
BAMAR II 5/12/2021 TA 294,600 15.00
ANCHOVE
3
KIARA B 5/12/2021 TA 466,165 15.00
ANCHOVE
4
YAGODA B 5/12/2021 TA 242,615 15.00
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/12/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez
PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020112393
2.35 18.90 M020212394
M020512398
1.21 18.10
M020312396
0.00 20.00 M020112397
M020212395
0.00 16.80
Nombre Fecha
SAP 5/12/2021
EUREKA BI 5/12/2021
FORMATO



ANCHOVE
1
2 ANCHOVE
CHIRA I 5/13/2021 TA 153,750 14.50
ANCHOVE
3
CINTHIA 5/13/2021 TA 48,405 14.00
ANCHOVE
4
ANCHOVE
5
DON ANGEL 5/13/2021 TA 76,855 14.00
ANCHOVE
6
DON INOCENTE 5/13/2021 TA 26,330 14.00
ANCHOVE
7
DON JUAN II 5/13/2021 TA 50,990 14.00
ANCHOVE
8
DON LOLO 5/13/2021 TA 46,795 14.00
ANCHOVE
9
DON MANUEL 5/13/2021 TA 15,340 14.00
ANCHOVE
10
GRUPEZ 5/13/2021 TA 112,155 13.50
ANCHOVE
11
ANCHOVE
12
JOSE OTILIO II 5/13/2021 TA 21,390 14.00
ANCHOVE
13
ANCHOVE
14
JUAN 5/13/2021 TA 42,930 14.00
ANCHOVE
15
ANCHOVE
16
LEYLITA 3 5/13/2021 TA 69,530 14.00
ANCHOVE
17 TA
LUISA DE HUMAY 5/13/2021 40,920 14.00
ANCHOVE
18
LULU I 5/13/2021 TA 21,110 14.00
19 ANCHOVE
MALVI 5/13/2021 TA 46,575 12.00
ANCHOVE
20
ANCHOVE
21
ANCHOVE
22 TA
MARIA FIDELA 5/13/2021 68,240 14.00
23 ANCHOVE
MELCHORITA II 5/13/2021 TA 37,310 14.00
ANCHOVE
24
ANCHOVE
25
ANCHOVE
26
MI BARTOLITA 5/13/2021 TA 27,995 14.00
ANCHOVE
27
MI CAUTIVO III 5/13/2021 TA 61,470 14.00
ANCHOVE
28 TA
MI CHAVELITA 5/13/2021 25,590 14.00
ANCHOVE
29
MI FE EN CRISTO 5/13/2021 TA 24,195 14.00
ANCHOVE
30
MI FELICITA 3 5/13/2021 TA 74,385 14.00
ANCHOVE
31
MI SAN MARTIN 5/13/2021 TA 76,585 14.00
ANCHOVE
32
MI YAHVE 5/13/2021 TA 91,480 14.00
ANCHOVE
33 TA
NARCISA DE JESUS 5/13/2021 96,475 14.00
ANCHOVE
34
ROSITA JANET 5/13/2021 TA 40,395 14.00
ANCHOVE
35
SAGITARIO 5/13/2021 TA 58,305 14.00
ANCHOVE
36
SAN JUAN 5/13/2021 TA 20,890 14.00
ANCHOVE
37
ANCHOVE
38
ANCHOVE
39 TA
SIEMPRE LEONOR 5/13/2021 73,105 14.00
ANCHOVE
40
41 ANCHOVE
ANCHOVE
42
ANCHOVE
43
SUPE 5/13/2021 TA 103,185 14.00
ANCHOVE
44 TA
VIRGEN DE CHAPI 5/13/2021 44,070 14.00
45 ANCHOVE
ANCHOVE
46
YAGODA B 5/13/2021 TA 265,290 14.00
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/13/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020112410
3.48 23.50
M020312412
6.53 26.80
M020612406
0.00 23.20
M020112404
0.00 17.70
0.82 18.00 M020112405
2.43 21.10 M020212407
3.08 26.50 M020212407
0.00 21.90 M020112405
1.61 23.60 M020612406
3.25 25.20 M020112409

M020112400
0.00 17.80
1.80 24.40 M020112409
1.34 22.40 M020112405
0.83 26.10 M020212407
0.00 18.50 M020212401
0.00 18.50 M020212401
1.03 25.70 M020212408
1.19 27.20 M020212408
0.00 21.70 M020312402
0.00 18.20 M020212401
2.36 28.80 M020112409
1.10 20.50 M020312402
0.09 18.90 M020312402
1.54 18.80 M020112404
0.00 16.40 M020112399
2.57 22.90 M020612406
1.17 18.80 M020112400
2.10 23.20 M020112410
1.57 25.30 M020612406
1.19 17.10 M020212401
0.00 19.00 M020312402
0.00 22.10 M020112405
0.92 17.90 M020112399

1.05 16.00 M020112399
3.81 21.80 M020212407
0.00 22.50 M020212408
1.18 26.20 M020212408
0.00 27.80 M020212408
0.00 20.20 M020112404
0.99 18.20 M020112399
0.00 22.10 M020212407
0.00 22.10 M020112405
2.47 25.30 M020112410
0.00 20.40 M020112404
0.00 19.90 M020112404
0.00 21.30 M020212411
Nombre Fecha
SAP 5/13/2021
EUREKA BI 5/13/2021
FORMATO



ANCHOVE
1
2 ANCHOVE
CINTHIA 5/14/2021 TA 80,505 14.50
ANCHOVE
3
ANCHOVE
4
DON ANGEL 5/14/2021 TA 78,725 14.50
ANCHOVE
5
DON INOCENTE 5/14/2021 TA 41,425 15.00
ANCHOVE
6
DON JUAN II 5/14/2021 TA 71,300 15.00
ANCHOVE
7
DON LOLO 5/14/2021 TA 69,315 14.50
ANCHOVE
8
ANCHOVE
9
JOSE OTILIO II 5/14/2021 TA 52,735 14.50
ANCHOVE
10
ANCHOVE
11
JUAN 5/14/2021 TA 42,020 13.00
ANCHOVE
12
ANCHOVE
13
LEYLITA 3 5/14/2021 TA 69,755 14.50
ANCHOVE
14
LUISA DE HUMAY 5/14/2021 TA 94,975 14.50
ANCHOVE
15
MALVI 5/14/2021 TA 49,420 14.50
ANCHOVE
16
ANCHOVE
17 TA
MARIA ANGELITA 5/14/2021 36,105 14.50
ANCHOVE
18
MARIA FIDELA 5/14/2021 TA 40,755 14.50
19 ANCHOVE
MARIA MERCEDES III 5/14/2021 TA 52,260 14.50
ANCHOVE
20
MELCHORITA II 5/14/2021 TA 35,715 14.50
ANCHOVE
21
ANCHOVE
22 TA
MERCEDEZ ANGELITA 5/14/2021 44,335 15.00
23 ANCHOVE
MI ANDREITA 5/14/2021 TA 41,160 14.50
ANCHOVE
24
MI CHAVELITA 5/14/2021 TA 46,890 14.00
ANCHOVE
25
MI FE EN CRISTO 5/14/2021 TA 38,520 14.00
ANCHOVE
26
MI FELICITA 3 5/14/2021 TA 47,105 15.00
ANCHOVE
27
MI YAHVE 5/14/2021 TA 102,690 15.00
ANCHOVE
28 TA
NARCISA DE JESUS 5/14/2021 99,330 14.50
ANCHOVE
29
ROSITA JANET 5/14/2021 TA 40,465 14.50
ANCHOVE
30
SAN PEDRO 5/14/2021 TA 80,490 14.50
ANCHOVE
31
ANCHOVE
32
ANCHOVE
33 TA
ANCHOVE
34
ANCHOVE
35
ANCHOVE
36
ANCHOVE
37
38
39
40
41
42
43
44
45
46
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/14/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020512420
0.00 22.90
M020312417
0.64 21.40
M020612423
0.00 26.30
M020212414
0.00 19.70
0.00 21.00 M020112418
0.00 18.90 M020112413
0.00 22.70 M020512419
0.00 20.50 M020312417
0.00 22.20 M020312417
0.55 18.60 M020112413

M020112413
0.00 18.50
0.00 19.40 M020512419
0.00 20.30 M020212415
0.00 25.20 M020212422
0.00 30.10 M020312424
1.90 18.80 M020212414
0.00 22.60 M020312424
0.00 27.10 M020312424
0.00 20.80 M020312417
0.68 18.80 M020212414
0.00 22.30 M020212422
0.00 20.80 M020112418
0.00 22.90 M020312417
0.00 26.10 M020312424
0.00 21.20 M020112418
0.00 22.00 M020212422
0.75 22.50 M020112418
0.00 25.90 M020512420
0.00 19.20 M020212414
1.01 29.50 M020612423
0.00 27.30 M020112418
0.00 21.10 M020312424
0.00 22.50 M020512419

0.00 20.70 M020212415
0.00 19.40 M020112413
0.00 25.90 M020212422
0.00 20.10 M020112418
Nombre Fecha
SAP 5/14/2021
EUREKA BI 5/14/2021

FORMATO



ANCHOVE
1
CONSTANTE 5/15/2021 TA 248,030 15.50
2 ANCHOVE
GRUPEZ 5/15/2021 TA 158,325 14.00
ANCHOVE
3
JADRANKA B 5/15/2021 TA 402,760 12.50
ANCHOVE
4
MI ANDREITA 5/15/2021 TA 42,885 14.00
ANCHOVE
5
MI FE EN CRISTO 5/15/2021 TA 39,010 14.00
ANCHOVE
6
MI FELICITA 3 5/15/2021 TA 73,165 14.00
ANCHOVE
7
ANCHOVE
8
SECHURA 5/15/2021 TA 257,430 14.50
ANCHOVE
9
ANCHOVE
10
VICTOR III 5/15/2021 TA 102,550 14.00
ANCHOVE
11
ANCHOVE
12
ANCHOVE
13
YAGODA B 5/15/2021 TA 338,375 14.00
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/15/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020212426
3.70 29.00
M020112425
5.10 35.00
0.00 25.70 M020312435

M020112430
1.79 19.20
1.48 21.10 M020112431
0.00 19.00 M020112430
1.09 21.20 M020212433
1.73 26.30 M020312429
0.00 35.00 M020112425
0.00 20.60 M020212432

M020112431
0.00 20.60
0.00 20.40 M020112430
0.00 24.40 M020212428
Nombre Fecha
SAP 5/15/2021
EUREKA BI 5/15/2021
FORMATO



ANCHOVE
1
BAMAR I 5/16/2021 TA 354 12.5
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/16/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020112436
1.25 17.9 M020212437
Nombre Fecha
SAP 5/16/2021
EUREKA BI 5/16/2021
FORMATO



ANCHOVE
1
DOÑA ADDY 5/21/2021 TA 275 11.5
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/21/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020112438
0 18
Nombre Fecha
SAP 5/21/2021
EUREKA BI 5/21/2021
FORMATO



ANCHOVE
1
2 ANCHOVE
DON ANGEL 5/22/2021 TA 19,535 12.50
ANCHOVE
3
DON JUAN II 5/22/2021 TA 37,520 12.50
ANCHOVE
4
DON LOLO 5/22/2021 TA 18,700 12.00
ANCHOVE
5
ANCHOVE
6
JOSE OTILIO II 5/22/2021 TA 17,530 12.00
ANCHOVE
7
JUAN 5/22/2021 TA 27,245 11.50
ANCHOVE
8
ANCHOVE
9
KARINA 5/22/2021 TA 38,775 12.00
ANCHOVE
10
LEYLITA 3 5/22/2021 TA 35,880 12.00
ANCHOVE
11
LUISA DE HUMAY 5/22/2021 TA 34,130 12.00
ANCHOVE
12
MARIA FIDELA 5/22/2021 TA 22,785 12.00
ANCHOVE
13
MI ANDREITA 5/22/2021 TA 32,245 12.00
ANCHOVE
14
MI SANTO TORIBIO 5/22/2021 TA 38,545 12.00
ANCHOVE
15
MI YAHVE 5/22/2021 TA 34,245 12.50
ANCHOVE
16
ROSITA JANET 5/22/2021 TA 29,270 12.00
ANCHOVE
17 TA
SAGITARIO 5/22/2021 21,915 12.00
ANCHOVE
18
19 ANCHOVE
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/22/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020212440
0.96 19.30
M020112439
0.35 19.00
0.00 20.60 M020212440

M020112439
0.63 20.10
0.54 18.20 M020212440
0.00 19.20 M020112439
5.08 19.70 M020112439
0.49 19.80 M020212440
1.08 20.20 M020212441
0.48 19.30 M020112439

M020212440
0.52 20.20
1.05 19.70 M020112439
0.63 20.90 M020212440
0.00 19.40 M020112439
1.21 20.20 M020212440
0.00 19.40 M020212440
0.79 21.00 M020212440
0.54 19.10 M020112439
1.38 18.70 M020112439

Nombre Fecha
SAP 5/22/2021
EUREKA BI 5/22/2021

FORMATO



ANCHOVE
1
BAMAR II 5/23/2021 TA 161,360 12.00
2 ANCHOVE
CARLOS Y EDUARDO 5/23/2021 TA 31,215 12.00
ANCHOVE
3
CINTHIA 5/23/2021 TA 44,880 12.00
ANCHOVE
4
CONSTANTE 5/23/2021 TA 193,825 12.00
ANCHOVE
5
DO?A ADDY 5/23/2021 TA 124,065 12.00
ANCHOVE
6
DON ANGEL 5/23/2021 TA 25,780 12.00
ANCHOVE
7
DON JUAN II 5/23/2021 TA 20,470 12.00
ANCHOVE
8
DON LOLO 5/23/2021 TA 14,130 12.50
ANCHOVE
9
DON MANUEL 5/23/2021 TA 13,810 12.00
ANCHOVE
10
ANCHOVE
11
JUAN 5/23/2021 TA 38,895 12.00
ANCHOVE
12
KIARA B 5/23/2021 TA 383,565 12.00
ANCHOVE
13
LEYLITA 3 5/23/2021 TA 27,140 12.50
ANCHOVE
14
LUISA DE HUMAY 5/23/2021 TA 40,940 12.50
ANCHOVE
15
MALVI 5/23/2021 TA 16,670 12.00
ANCHOVE
16
ANCHOVE
17 TA
MARIA AURELIA 5/23/2021 16,730 11.50
ANCHOVE
18
MARIA FIDELA 5/23/2021 TA 14,845 12.00
19 ANCHOVE
MARIANA B 5/23/2021 TA 206,640 12.00
ANCHOVE
20
ANCHOVE
21
MI CHAVELITA 5/23/2021 TA 33,900 12.00
ANCHOVE
22 TA
MI FELICITA 3 5/23/2021 15,990 12.00
23 ANCHOVE
MI YAHVE 5/23/2021 TA 11,025 12.50
ANCHOVE
24
ANCHOVE
25
ROSITA JANET 5/23/2021 TA 12,740 12.00
ANCHOVE
26
SAGITARIO 5/23/2021 TA 21,030 12.00
ANCHOVE
27
ANCHOVE
28 TA
SAN PEDRO 5/23/2021 18,675 12.00
ANCHOVE
29
ANCHOVE
30
ANCHOVE
31
SECHURA 5/23/2021 TA 156,160 12.00
ANCHOVE
32
ANCHOVE
33 TA
ANCHOVE
34
ANCHOVE
35
ANCHOVE
36
ANCHOVE
37
YAGODA B 5/23/2021 TA 173,640 12.00
38
39
40
41
42
43
44
45
46
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/23/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020112453
0.00 21.10
M020212444
1.02 23.20
0.86 22.20 M020112442

M020512449
0.00 27.20
1.35 27.40 M020212445
0.00 21.90 M020212444
1.01 20.80 M020212445
0.83 21.90 M020112442
0.00 24.30 M020212444
1.44 25.70 M020212444

M020112442
3.30 19.20
M020312447
0.51 21.80 M020112446
0.83 21.90 M020212444
0.94 20.70 M020212445
1.06 29.60 M020212444
0.90 21.40 M020212444
2.16 18.10 M020112442
1.78 18.30 M020112442
0.00 27.20 M020212451
0.62 19.90 M020112442
1.07 23.80 M020112442
1.04 18.70 M020112442
0.00 18.00 M020212445
0.87 18.30 M020212444
1.01 18.70 M020212445
1.33 18.60 M020112442
3.20 24.00 M020512448
0.83 29.60 M020212444
0.00 19.30 M020112442
1.27 18.00 M020112442
0.00 27.30 M020212450
0.88 27.60 M020212444
1.08 21.90 M020212444

0.92 18.30 M020112442
0.74 21.30 M020212445
0.00 20.00 M020212444
0.00 18.10 M020312447
Nombre Fecha
SAP 5/23/2021
EUREKA BI 5/23/2021

FORMATO



ANCHOVE
1
CHAVELI II 5/24/2021 TA 212,060 12.0
2 ANCHOVE
CINTHIA 5/24/2021 TA 33,235 12.0
ANCHOVE
3
DO?A ADDY 5/24/2021 TA 106,510 12.0
ANCHOVE
4
DON ANGEL 5/24/2021 TA 65,970 12.0
ANCHOVE
5
DON JUAN II 5/24/2021 TA 52,560 12.0
ANCHOVE
6
DON LOLO 5/24/2021 TA 14,335 12.0
ANCHOVE
7
IVANA B 5/24/2021 TA 99,285 11.5
ANCHOVE
8
JACKELIN 5/24/2021 TA 151,360 11.5
ANCHOVE
9
JADRANKA B 5/24/2021 TA 260,795 12.0
ANCHOVE
10
ANCHOVE
11
ANCHOVE
12
JUAN 5/24/2021 TA 37,130 12.0
ANCHOVE
13
KIARA B 5/24/2021 TA 98,580 12.0
ANCHOVE
14
LEYLITA 3 5/24/2021 TA 68,915 12.0
ANCHOVE
15
LUISA DE HUMAY 5/24/2021 TA 24,575 11.5
ANCHOVE
16
MALVI 5/24/2021 TA 42,190 12.0
ANCHOVE
17 TA
MARIA ANGELITA 5/24/2021 39,860 12.0
ANCHOVE
18
MARIA AURELIA 5/24/2021 TA 15,475 12.0
19 ANCHOVE
MARYLIN II 5/24/2021 TA 334,530 12.0
ANCHOVE
20
MELCHORITA II 5/24/2021 TA 19,585 12.0
ANCHOVE
21
ANCHOVE
22 TA
MI ANDREITA 5/24/2021 25,755 11.5
23 ANCHOVE
MI FE EN CRISTO 5/24/2021 TA 14,070 12.0
ANCHOVE
24
MI FELICITA 3 5/24/2021 TA 41,970 11.5
ANCHOVE
25
MI YAHVE 5/24/2021 TA 68,455 12.0
ANCHOVE
26
ROSITA JANET 5/24/2021 TA 27,850 12.0
ANCHOVE
27
SAGITARIO 5/24/2021 TA 31,500 12.0
ANCHOVE
28 TA
SAN PEDRO 5/24/2021 37,080 12.0
ANCHOVE
29
ANCHOVE
30
ANCHOVE
31
ANCHOVE
32
ANCHOVE
33 TA
ANCHOVE
34
ANCHOVE
35
ANCHOVE
36
ANCHOVE
37
5/24/2021 TA
38
39
40
41
42
43
44
45
46
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/24/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020112454
0.0 18.1
M020612461
0.0 20.3
0.0 26.8 M020312466

M020212465
4.9 29.5
0.0 22.2 M020112462
0.0 20.7 M020112462
0.0 17.1 M020312456
1.1 17.3 M020512457
1.1 21.8 M020312455
0.9 26.8 M020212465

M020312466
1.2 26.9
0.0 20.8 M020612461
0.0 26.5 M020312470
1.2 26.4 M020112463
0.0 20.9 M020112462
0.0 29.3 M020212464
0.0 28.3 M020312466
2.5 25.8 M020312466

M020212458
0.0 23.2 M020212459
1.2 23.3 M020112463
1.5 24.7 M020312466
0.0 21.3 M020612461
0.0 18.4 M020612461
0.0 17.8 M020212460
1.3 24.3 M020112463
0.0 21.8 M020312466
1.7 29.6 M020312466
0.0 22.0 M020112462
1.1 26.5 M020112463
2.4 28.0 M020212464
3.5 28.8 M020212464
0.0 27.6 M020212465
0.0 23.1 M020212464

0.0 21.5 M020112462
1.8 19.2 M020612461
0.0 17.9 M020612461
Nombre Fecha
SAP 5/24/2021
EUREKA BI 5/24/2021

FORMATO



ANCHOVE
1
CINTHIA 5/25/2021 TA 68,695 12.00
2 ANCHOVE
CONSTANTE 5/25/2021 TA 182,255 14.00
ANCHOVE
3
DON ANGEL 5/25/2021 TA 48,185 13.00
ANCHOVE
4
DON JUAN II 5/25/2021 TA 69,780 12.00
ANCHOVE
5
DON LOLO 5/25/2021 TA 41,480 12.00
ANCHOVE
6
ISABELITA 5/25/2021 TA 456,580 14.00
ANCHOVE
7
ANCHOVE
8
ANCHOVE
9
JUAN 5/25/2021 TA 59,830 12.00
ANCHOVE
10
KIARA B 5/25/2021 TA 66,285 12.00
ANCHOVE
11
LEYLITA 3 5/25/2021 TA 66,975 12.00
ANCHOVE
12
LUISA DE HUMAY 5/25/2021 TA 78,385 13.00
ANCHOVE
13
MALVI 5/25/2021 TA 47,645 12.00
ANCHOVE
14
ANCHOVE
15
MARIA AURELIA 5/25/2021 TA 20,070 12.00
ANCHOVE
16
MARIA FIDELA 5/25/2021 TA 58,820 12.00
ANCHOVE
17 TA
MARYLIN II 5/25/2021 312,645 12.00
ANCHOVE
18
MELCHORITA II 5/25/2021 TA 36,860 12.00
19 ANCHOVE
ANCHOVE
20
MI ANDREITA 5/25/2021 TA 25,805 12.00
ANCHOVE
21
MI FE EN CRISTO 5/25/2021 TA 31,930 12.00
ANCHOVE
22 TA
MI YAHVE 5/25/2021 72,625 12.00
23 ANCHOVE
ROSITA JANET 5/25/2021 TA 37,035 11.00
ANCHOVE
24
SAGITARIO 5/25/2021 TA 73,030 12.50
ANCHOVE
25
ANCHOVE
26
ANCHOVE
27
ANCHOVE
28 TA
SIEMPRE SAN JUAN 5/25/2021 109,090 12.00
ANCHOVE
29
ANCHOVE
30
ANCHOVE
31
YAGODA B 5/25/2021 TA 146,055 13.00
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/25/2021
Karen A.Pastor
6.0 RESPONSABLE: Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020212475
1.25 25.80
M020612479
0.00 29.20
0.00 19.20 M020112472

M020212475
0.00 28.00
0.00 34.70 M020612482
0.00 21.20 M020312477
0.00 30.20 M020412480
0.00 24.30 M020212475
0.00 28.70 M020112478
0.00 21.80 M020512474

M020212483
0.00 31.50
0.00 22.30 M020112472
0.00 23.80 M020212475
0.00 28.00 M020212483
0.00 31.30 M020612482
0.00 32.10 M020212484
0.00 21.40 M020512474
1.57 18.70 M020112472
0.00 28.60 M020212484
0.00 31.00 M020612482
0.00 27.50 M020212475
0.00 32.00 M020212483
0.00 20.00 M020112472
0.00 27.30 M020412480
0.00 28.40 M020212483
0.00 21.50 M020212475
0.00 27.50 M020112478
0.00 28.50 M020112478
0.00 21.30 M020112472
0.00 21.90 M020412480
0.00 24.00 M020212471

Nombre Fecha
SAP 5/25/2021
EUREKA BI 5/25/2021

FORMATO



ANCHOVE
1
ANA LUCIA 5/26/2021 TA 164,010 14.50
2 ANCHOVE
BAMAR II 5/26/2021 TA 207,420 14.00
ANCHOVE
3
CINTHIA 5/26/2021 TA 52,970 12.50
ANCHOVE
4
DO?A ADDY 5/26/2021 TA 114,945 12.00
ANCHOVE
5
DON JUAN II 5/26/2021 TA 67,685 12.50
ANCHOVE
6
DON LOLO 5/26/2021 TA 29,500 12.50
ANCHOVE
7
JACKELIN 5/26/2021 TA 233,210 14.50
ANCHOVE
8
ANCHOVE
9
ANCHOVE
10
JUAN 5/26/2021 TA 99,785 12.00
ANCHOVE
11
KIARA B 5/26/2021 TA 188,540 15.00
ANCHOVE
12
LEYLITA 3 5/26/2021 TA 71,190 12.00
ANCHOVE
13
LUISA DE HUMAY 5/26/2021 TA 87,015 12.00
ANCHOVE
14
MALVI 5/26/2021 TA 47,235 13.00
ANCHOVE
15
ANCHOVE
16
MARYLIN II 5/26/2021 TA 315,025 12.00
ANCHOVE
17 TA
MELCHORITA II 5/26/2021 35,595 13.00
ANCHOVE
18
19 ANCHOVE
MI ANDREITA 5/26/2021 TA 40,240 12.00
ANCHOVE
20
MI FE EN CRISTO 5/26/2021 TA 36,410 13.00
ANCHOVE
21
MI SAN MARTIN 5/26/2021 TA 63,640 12.50
ANCHOVE
22 TA
ROSITA JANET 5/26/2021 35,365 13.50
23 ANCHOVE
SAGITARIO 5/26/2021 TA 57,945 12.50
ANCHOVE
24
ANCHOVE
25
ANCHOVE
26
SECHURA 5/26/2021 TA 257,180 14.00
ANCHOVE
27
ANCHOVE
28 TA
ANCHOVE
29
ANCHOVE
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/26/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020312486
1.27 39.80
1.76 22.40 M020112488
0.00 26.40 M020212493

M020612498
1.83 27.40
1.59 22.20 M020112492
0.00 23.10 M020112500
0.00 21.50 M020612487
2.00 22.20 M020112499
1.79 19.00 M020112491
1.13 25.30 M020212494

M020312497
2.05 21.90
1.01 24.50 M020612498
0.00 24.40 M020112492
0.00 18.40 M020112490
0.00 22.30 M020212494
3.48 19.70 M020512495
1.80 20.50 M020112491
1.21 21.80 M020212493
1.72 19.90 M020112491
1.66 18.90 M020112491
1.11 22.90 M020112500
0.00 17.30 M020112490
1.39 22.60 M020612498
2.20 24.70 M020612498
1.48 30.90 M020612498
0.00 40.10 M020512485
1.38 24.50 M020112499
0.00 32.10 M020212484
0.00 28.20 M020112499
1.33 19.40 M020212493

Nombre Fecha
SAP 5/26/2021
EUREKA BI 5/26/2021

FORMATO



ANCHOVE
1
CHAVELI II 5/27/2021 TA 285,690 13.00
2 ANCHOVE
CINTHIA 5/27/2021 TA 46,070 12.00
ANCHOVE
3
CONSTANTE 5/27/2021 TA 344,330 12.50
ANCHOVE
4
DO?A ADDY 5/27/2021 TA 115,560 12.00
ANCHOVE
5
DON JUAN II 5/27/2021 TA 60,165 12.00
ANCHOVE
6
DON LOLO 5/27/2021 TA 12,295 12.00
ANCHOVE
7
JACKELIN 5/27/2021 TA 245,395 12.00
ANCHOVE
8
ANCHOVE
9
ANCHOVE
10
JUAN 5/27/2021 TA 34,410 12.00
ANCHOVE
11
KIARA B 5/27/2021 TA 283,545 12.50
ANCHOVE
12
LEYLITA 3 5/27/2021 TA 70,255 12.00
ANCHOVE
13
LUISA DE HUMAY 5/27/2021 TA 25,880 11.50
ANCHOVE
14
MALVI 5/27/2021 TA 34,755 12.00
ANCHOVE
15
ANCHOVE
16
MARIA AURELIA 5/27/2021 TA 45,540 11.50
ANCHOVE
17 TA
MARIANA B 5/27/2021 311,210 12.50
ANCHOVE
18
MELCHORITA II 5/27/2021 TA 17,855 11.50
19 ANCHOVE
ANCHOVE
20
ANCHOVE
21
MI ANDREITA 5/27/2021 TA 44,160 11.50
ANCHOVE
22 TA
MI FE EN CRISTO 5/27/2021 32,635 12.00
23 ANCHOVE
MI YAHVE 5/27/2021 TA 49,665 12.00
ANCHOVE
24
MONITOR HUASCAR 5/27/2021 TA 37,950 12.00
ANCHOVE
25
ROSITA JANET 5/27/2021 TA 38,625 11.00
ANCHOVE
26
SAGITARIO 5/27/2021 TA 27,425 12.00
ANCHOVE
27
ANCHOVE
28 TA
SE?OR DE LA ASENCION II 5/27/2021 25,185 11.50
ANCHOVE
29
SECHURA 5/27/2021 TA 265,795 12.50
ANCHOVE
30
ANCHOVE
31
ANCHOVE
32
ANCHOVE
33 TA
VIRGEN DE CHAPI 2 5/27/2021 70,550 11.50
34
35
36
37
38
39
40
41
42
43
44
45
46
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/27/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez
V°B° Gestor de Producti

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
0.00 18.90 M020312512

M020212504
0.57 27.30
1.58 40.40 M020112509

M020212507
0.00 31.10
0.00 17.90 M020212504
0.00 19.60 M020212505
0.00 17.50 M020312502
0.00 19.60 M020212504
0.00 26.10 M020212507
1.74 19.00 M020212501
0.00 26.40 M020212511

1.33 31.50 M020212507
1.12 17.60 M020212501
1.35 20.40 M020112503
1.48 18.00 M020112503
1.22 18.00 M020112503
0.00 38.30 M020112514
1.77 17.10 M020212501
1.95 22.50 M020212501
1.59 18.30 M020112503
1.26 18.30 M020212501
0.77 21.60 M020112503
0.00 29.10 M020212505
0.00 24.10 M020212504
1.96 18.20 M020212501
0.00 24.30 M020212507
1.03 20.40 M020212507
0.00 23.30 M020212505
1.16 26.60 M020112506
1.01 17.90 M020212501
1.56 26.60 M020212505
0.74 21.74 M020212505
1.33 21.40 M020212504

Nombre Fecha
SAP 5/27/2021
EUREKA BI 5/27/2021

FORMATO



ANCHOVE
1
ANA LUCIA 5/28/2021 TA 318,780 12.00
2 ANCHOVE
CHOLO FERMIN 5/28/2021 TA 36,120 12.50
ANCHOVE
3
CINTHIA 5/28/2021 TA 85,635 12.00
ANCHOVE
4
CRUCERO DEL PACIFICO 5/28/2021 TA 38,550 12.50
ANCHOVE
5
DELFIN 2 5/28/2021 TA 33,195 12.50
ANCHOVE
6
DO?A ADDY 5/28/2021 TA 354,210 12.50
ANCHOVE
7
DON JUAN II 5/28/2021 TA 65,880 12.00
ANCHOVE
8
DON LOLO 5/28/2021 TA 67,180 12.00
ANCHOVE
9
DON RAUL 5/28/2021 TA 212,140 12.00
ANCHOVE
10
ISABELITA 5/28/2021 TA 406,985 12.00
ANCHOVE
11
ANCHOVE
12
JUAN 5/28/2021 TA 107,490 12.50
ANCHOVE
13
LEYLITA 3 5/28/2021 TA 68,360 12.00
ANCHOVE
14
LUISA DE HUMAY 5/28/2021 TA 79,120 12.00
ANCHOVE
15
MALVI 5/28/2021 TA 45,970 12.50
ANCHOVE
16
MALVI MARIA 5/28/2021 TA 85,920 12.50
ANCHOVE
17 TA
MARIA ANGELITA 5/28/2021 69,965 12.50
ANCHOVE
18
MARIA AURELIA 5/28/2021 TA 54,275 12.00
19 ANCHOVE
MARIANA B 5/28/2021 TA 348,455 13.00
ANCHOVE
20
MARYLIN II 5/28/2021 TA 368,595 12.00
ANCHOVE
21
ANCHOVE
22 TA
MI ANDREITA 5/28/2021 40,820 12.00
23 ANCHOVE
MI BARTOLITA 5/28/2021 TA 38,240 12.50
ANCHOVE
24
MI FE EN CRISTO 5/28/2021 TA 39,005 12.00
ANCHOVE
25
MI YAHVE 5/28/2021 TA 97,825 12.50
ANCHOVE
26
ANCHOVE
27
NI?O DEL MILAGRO 5/28/2021 TA 33,550 12.50
ANCHOVE
28 TA
NI?O DEL MILAGRO II 5/28/2021 60,460 12.00
ANCHOVE
29
ROSITA JANET 5/28/2021 TA 40,010 12.50
ANCHOVE
30
SAGITARIO 5/28/2021 TA 71,160 12.00
ANCHOVE
31
ANCHOVE
32
ANCHOVE
33 TA
SIEMPRE SAN JUAN 5/28/2021 109,560 12.50
ANCHOVE
34
ANCHOVE
35
ZAIDA ISABEL 5/28/2021 TA 35,820 12.00
36
37
38
39
40
41
42
43
44
45
46
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/28/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020612517
0.00 18.90 M020312516
M020812534
0.00 17.70
0.00 22.50 M020212525

M020512529
0.00 19.10
0.00 17.10 M020512529

M020612530
0.00 25.10 M020612531
0.00 25.20 M020312527
0.00 21.00 M020312526
0.00 21.90 M020512528
0.00 20.90 M020612517

M020212525
0.00 19.50
0.00 20.30 M020812522
0.00 21.80 M020312526
0.00 21.60 M020512529
0.00 19.10 M020812534
0.00 22.50 M020312527
0.00 21.40 M020812522
0.00 21.80 M020312527
0.00 24.20 M020112532

M020112523
0.00 24.80 M020112524
0.00 19.60 M020212525
0.00 18.50 M020712521
0.00 17.30 M020512529
0.00 20.70 M020212525
0.00 18.20 M020712521
0.00 22.60 M020312526
0.00 18.50 M020812534
0.00 19.80 M020812534
0.00 18.30 M020712521
0.00 21.10 M020312526
0.00 19.00 M020712521
0.35 18.10 M020712521
0.00 19.00 M020812522

0.00 20.70 M020212525
0.00 18.50 M020312527
Nombre Fecha
SAP 5/28/2021
EUREKA BI 5/28/2021

FORMATO



ANCHOVE
1
APOSTOL SANTIAGO 5/29/2021 TA 103,615 12
2 ANCHOVE
BEATITA DE HUMAY III 5/29/2021 TA 103.23 12.5
ANCHOVE
3
CHIRA I 5/29/2021 TA 187.32 11
ANCHOVE
4
CINTHIA 5/29/2021 TA 51.82 13
ANCHOVE
5
CRISTO SALVADOR 5/29/2021 TA 105.05 11
ANCHOVE
6
CRUZ DE CHALPON 2 5/29/2021 TA 37.03 13
ANCHOVE
7
DIOS ME BENDIGA 5/29/2021 TA 49,345 12.5
ANCHOVE
8
DIVINA MISERICORDIA I 5/29/2021 TA 85.05 12.5
ANCHOVE
9
DO?A ADDY 5/29/2021 TA 216,425 12
ANCHOVE
10
DON INOCENTE 5/29/2021 TA 39.68 12
ANCHOVE
11
DON MANUEL 5/29/2021 TA 55.83 12.5
ANCHOVE
12
EL NAYLAMP 5/29/2021 TA 69,195 12.5
ANCHOVE
13
ISABELITA 5/29/2021 TA 423.24 12
ANCHOVE
14
JADRANKA B 5/29/2021 TA 336.63 12
ANCHOVE
15
JOSE OTILIO III 5/29/2021 TA 36.93 12
ANCHOVE
16
JUAN CARLOS 5/29/2021 TA 44.72 12
ANCHOVE
17 TA
JUAN PABLO 2 5/29/2021 36,465 12
ANCHOVE
18
LEYLITA 3 5/29/2021 TA 47,715 12
19 ANCHOVE
LUISA DE HUMAY 5/29/2021 TA 32,585 12
ANCHOVE
20
MARIANA B 5/29/2021 TA 383.28 12
ANCHOVE
21
MI FE EN CRISTO 4 5/29/2021 TA 74.92 12
ANCHOVE
22 TA
MONITOR HUASCAR 5/29/2021 48.73 12.5
23 ANCHOVE
NI?O DEL MILAGRO 5/29/2021 TA 32,285 12
ANCHOVE
24
NI?O DEL MILAGRO III 5/29/2021 TA 55,365 36
ANCHOVE
25
PEDRO ESTEBAN 5/29/2021 TA 34,575 12.5
ANCHOVE
26
SE?OR DE LA ASCENCION 5/29/2021 TA 70.42 12
ANCHOVE
27
SIEMPRE SAN JUAN 5/29/2021 TA 95.64 12
ANCHOVE
28 TA
VICTORIA 5/29/2021 85.26 12.5
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/29/2021
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020612540
0 19.3
M020112545
0.969 21,899
M020212537
0 13.3
M020712535
0 26,199
0 17.3 M020512536
0 19.1 M020512538
0 20,899 M020812541
0 17,899 M020112545
0 20,399 M020112546
0 18,899 M020512538
M020812541
0 22.3
0 25.3 M020612540
0 19.1 M020312542
0 25,699 M020412548
0 24 M020712535
0 25.1 M020612540
0 19.3 M020512538
0 32.5 M020712535
0 21.6 M020712535
0 27.1 M020212550
0 22 M020812541
0 26,699 M020812541
0 19,699 M020512536
0 25.5 M020512538
0 25.1 M020612540
0 23,699 M020512538
0 23.1 M020712535
0 21,899 M020612540
Nombre Fecha
SAP 5/29/2021
EUREKA BI 5/29/2021

FORMATO



ANCHOVE
1
CHOLO FERMIN 5/30/2021 TA 23,900 12.00
2 ANCHOVE
CRUCERO DEL PACIFICO 5/30/2021 TA 21,045 11.50
ANCHOVE
3
DELFIN 2 5/30/2021 TA 40,075 11.50
ANCHOVE
4
DON LOLO 5/30/2021 TA 70,915 13.00
ANCHOVE
5
JACKELIN 5/30/2021 TA 248,730 11.50
ANCHOVE
6
ANCHOVE
7
JUAN 5/30/2021 TA 96,495 11.50
ANCHOVE
8
JUAN PABLO 2 5/30/2021 TA 15,600 12.00
ANCHOVE
9
KIARA B 5/30/2021 TA 432,645 13.00
ANCHOVE
10
LAYDI DIANA 5/30/2021 TA 49,720 12.00
ANCHOVE
11
MALVI 5/30/2021 TA 48,420 12.00
ANCHOVE
12
MALVI MARIA 5/30/2021 TA 100,420 12.00
ANCHOVE
13
MARIA AURELIA 5/30/2021 TA 56,415 11.50
ANCHOVE
14
MARIA ESPERANZA III 5/30/2021 TA 68,745 12.00
ANCHOVE
15
MARIA FIDELA 5/30/2021 TA 60,510 12.00
ANCHOVE
16
MARIA MERCEDES IV 5/30/2021 TA 56,175 12.00
ANCHOVE
17 TA
MARIA RICARDINA 2 5/30/2021 30,695 11.50
ANCHOVE
18
MI ANDREITA 5/30/2021 TA 41,760 11.00
19 ANCHOVE
MI BARTOLITA 5/30/2021 TA 39,160 12.00
ANCHOVE
20
MI FE EN CRISTO 5/30/2021 TA 37,205 11.00
ANCHOVE
21
MI FE EN CRISTO 4 5/30/2021 TA 76,505 11.50
ANCHOVE
22 TA
MI YAHVE 5/30/2021 98,980 12.00
23 ANCHOVE
ANCHOVE
24
NI?O DEL MILAGRO 5/30/2021 TA 34,920 11.50
ANCHOVE
25
NI?O DEL MILAGRO II 5/30/2021 TA 64,240 12.00
ANCHOVE
26
NI?O DEL MILAGRO III 5/30/2021 TA 64,585 12.00
ANCHOVE
27
SAGITARIO 5/30/2021 TA 74,815 11.50
ANCHOVE
28 TA
SAN ANTONIO III 5/30/2021 307,850 12.00
ANCHOVE
29
ANCHOVE
30
VICTOR III 5/30/2021 TA 100,920 12.00
ANCHOVE
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/30/2021
Karen A.Pastor
6.0 RESPONSABLE: Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
M020112551
0.00 20.90
M020512552
0.00 26.20
0.00 25.00 M020712557

M020712557
0.00 26.60
1.78 23.20 M020312553
0.00 24.00 M020112551
0.00 28.20 M020612555
0.00 24.30 M020112551
0.00 41.50 M020212560
0.00 30.30 M020812558

M020512552
1.09 29.10
1.15 27.80 M020512552
0.00 26.20 M020612556
0.00 30.10 M020712557
0.00 30.90 M020812558
0.00 29.10 M020812558
0.00 21.60 M020712557
0.00 28.20 M020112551
0.00 27.90 M020612555
0.00 30.20 M020112551
0.00 27.00 M020612555
1.09 27.70 M020512552
0.00 31.30 M020712557
0.00 26.00 M020612556
0.97 25.00 M020812558
0.00 30.30 M020612555
0.00 30.20 M020812558
0.00 66.60 M020112562
1.32 26.70 M020512552
0.00 25.10 M020312563
0.00 38.50 M020112551

Nombre Fecha
SAP 5/30/2021
EUREKA BI 5/30/2021

FORMATO



ANCHOVE
1
ISABELITA 5/31/2021 TA 431,205 12.00
2 ANCHOVE
KIARA B 5/31/2021 TA 381,390 13.00
ANCHOVE
3
LOMAS 5/31/2021 TA 226,085 12.00
ANCHOVE
4
MARIANA B 5/31/2021 TA 389,195 12.50
ANCHOVE
5
MI CHAVELITA 5/31/2021 TA 104,055 13.00
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

3
4
5
6
7
8

SIN OBSERVACIONES
4.0 CONCLUSIONES:
SIN OBSERVACIONES
5.0 FECHA: 5/31/2021
Karen A.Pastor
6.0 RESPONSABLE:
Rodriguez

PAGINA 1
FECHA 8/17/2015
REEMPLAZA NINGUNO
SEGURIDAD ABIERTO
DESCARGADA
% RUMA FORMADA
INCIDENT FRESCURA
AL
0.00 24.90 M020512571
1.27 21.90 M020212568
0.00 38.60 M020112564
0.00 41.30 M020312566
0.00 17.70 M020212567

Nombre Fecha
SAP 5/31/2021
EUREKA BI 5/31/2021

Formato Trazabilidad de Materia Prima Responsable 25.04.2021 Al 22.06.2021

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Formato Trazabilidad de Materia Prima Responsable 25.04.2021 Al 22.06.2021

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FORMATO

TRAZABILIDAD DE MATERIA PRIMA RESPONSABLE

DOCUMENTO DE REFERENCIA N° : 3282

1.0 DESCRIPCION DEL MOTIVO DE LA TRAZABILIDAD

2.0 ACCIONES TOMADAS

2.1 Identificación del Producto:

ANA LUCIA 4/24/2021 428.96 14.50

LOCUMBA 5 4/24/2021 154.09 12.00

SAN JUAN 4/24/2021 95.38 11.50

2.2 Registros Consultados:

3.0 DESCRIPCIÓN DE HALLAZGOS:

V°B° Gestor de Productividad Tu

V°B° Gestor de Productividad Turno

1.0 DESCRIPCION DEL MOTIVO DE LA TRAZABILIDAD

2.0 ACCIONES TOMADAS

2.1 Identificación del Producto:

2.2 Registros Consultados:

3.0 DESCRIPCIÓN DE HALLAZGOS:

RIA PRIMA DESCARGADA

DOCUMENTO DE REFERENCIA N° : 003219/003292

1.0 DESCRIPCION DEL MOTIVO DE LA TRAZABILIDAD

2.0 ACCIONES TOMADAS

2.1 Identificación del Producto:

2.2 Registros Consultados:

3.0 DESCRIPCIÓN DE HALLAZGOS:

RIA PRIMA DESCARGADA

V°B° Gestor de Productividad Turno

DOCUMENTO DE REFERENCIA N° : 003241/003304

1.0 DESCRIPCION DEL MOTIVO DE LA TRAZABILIDAD

2.0 ACCIONES TOMADAS

2.1 Identificación del Producto:

2.2 Registros Consultados:

3.0 DESCRIPCIÓN DE HALLAZGOS:

V°B° Gestor de Productiv

1,169 21,800 M020512191

1,189 19,100 M020512190

2,419 19,600 M020512190

1,020 21,500 M020512191

V°B° Gestor de Productividad Turno

DOCUMENTO DE REFERENCIA N° : 003335/003268

1.0 DESCRIPCION DEL MOTIVO DE LA TRAZABILIDAD

2.0 ACCIONES TOMADAS

2.1 Identificación del Producto:

2.2 Registros Consultados:

3.0 DESCRIPCIÓN DE HALLAZGOS:

V°B° Gestor de Productiv

0.00 18.30 M020212207

0.00 18.60 M020512209

0.00 20.70 M020212206

0.00 18.20 M020212199

0.00 19.00 M020212199

0.00 19.40 M020212200

0.00 20.50 M020612204

0.00 21.10 M020212206

0.00 20.10 M020212207

0.00 19.80 M020612203

0.00 19.20 M020212199

0.00 20.60 M020212207

0.00 20.70 M020612203

0.00 19.00 M020212200

0.00 18.00 M020112202

1.75 18.90 M020212206

0.00 20.30 M020112202