idinsumodescripcion unidad costo

003017 PLATANO KGS 19.9

007067 AGUA PURIFICADA 355 MLL CON 40 PZS PZA 76.505
006034 TEQUILA CASA DRAGONES BLANCO 750 ML LTS 7587.4517
036005 CONCENTRADO DE JUGO DE NARANJA LTS 150
011004 RIB EYE KGS 549.0029
006188 PRIVADO/MALBEC , MENDOZA , ARGENTINA. LTS 692.0063
006205 VINO TINTO RIVERO GONZALEZ LTS 931.0036
006158 CHAMPANGE MOET CHANDOM NECTAR LTS 1718.6667
002122 TE VERDE PZA 92.9
006183 PERSEUS / NEBBIOLO- SANGIOVESE LTS 1050
006208 VINO TINTO PINOT NOIR LTS 972
007019 AGUA MINERAL PLASTICO 600 MLL PZA 13.7208
006189 BICENTENARIO / GRAN RESERVA , MENDOZA , ARGENTINA . LTS 908.9956
002118 TE NEGRO PZA 28.5
002123 TE DE LIMON PZA 19.5
006031 TEQUILA DOBEL DIAMANTE 750 ML LTS 833.3333
006009 WHISKY JHONNIE WALKER ET NEGRA 750 ML LTS 770.1149
006035 TEQUILA RESERVA DE LA FAMILIA 750 ML LTS 1440.0001
006156 VINO ROSADO CASA MADERO V LTS 362.0689
006022 TEQUILA DON JULIO 70 700 ML LTS 1313.7931
006187 PRIVADO/ BONARDA, MENDOZA, ARGENTINA. LTS 519.0047
006171 CASA MADERO GRAN RESERVA CHARDONNAY 750 ML LTS 459.9949
006130 VINO TINTO DON LEO LTS 551.7244
006016 WHISKY MACALLAN 12 750 ML LTS 1700
017020 BOMBON 1 PAQ KGS 70.4639
002038 LECHE CARNATION LTS 53.0831
017147 CACAHUATE JAPONES 60 GRAMOS PZA 4.2333
017038 TAJIN KGS 143.3297
017070 SABRITAS ADOBADAS PZA 11.9
017058 SABRITAS CREMA Y ESPECIAS PZA 14
002119 TE MANZANA CANELA PZA 32.5
017060 SABRITAS LIMON PZA 11.9
006176 VINO BLANCO CALIFORNIA 4 LTS LTS 68.75
006169 RESERVA DE LA FAMILIA PLATAINO 750 ML LTS 1220
002029 CHOCOLATE EN POLVO KGS 77.2575
005014 INDIO BOTELLA 1 PZA PZA 10.5488
006004 WHISKY BUCHANAS MASTER 750 ML LTS 1209.3232
006018 WHISKY GLENLIVET FOUNDERS 750 ML LTS 1160
007007 COCA REGULAR VIDRIO PZA 8.3871
037013 TE YERBABUENA MC CORMICK PZA 15
002020 BOOST LATA PZA 16.3337
030011 CAFE EN GRANO SANTA FE KGS 196
006032 TEQUILA MAESTRO TEQUILERO REPOSADO 750ML LTS 966.6667
017059 SABRITAS ORIGINAL PZA 11.9
017149 TAKIS FUEGO KGS 164.2857
003003 JICAMA KGS 29.5
003001 ZARZAMORA KGS 176.2115
003002 FRESA KGS 193.8326
036006 CONCENTRADO DE JUGO VERDE LTS 150
006071 COGNAC MARTEL 750 ML LTS 691.7621
002061 LECHE DESLACTOSADA LTS 20.8333
006115 MIDORI 750 ML LTS 623.384
006122 OPORTO FERREIRA LTS 206.6667
005020 TECATE ROJO LATA 1 PZA PZA 12.1739
007027 AGUA PURIFICADA 500ML PZA 2.2571
006049 MEZCAL AMORES JOVEN 750 ML LTS 798.8505
006059 MEZCAL VERDE MOMENTO LTS 514.576
006047 MEZCAL 400 CONEJOS 750 ML LTS 693.3333
006042 TEQUILA EL TESORO BLANCO 750 ML LTS 784
007023 COCA CERO SIN AZUCAR BOTELLA PZA 8.3872
003009 PIÑA KGS 29.9005
007009 COCA LIGHT LATA PZA 12.1592
006121 APEROL 750 ML LTS 446.6667
006127 NAMI SAKE 750 ML LTS 298.66
005009 BOHEMIA OBSCURA BOTELLA 1 PZA PZA 14.6462
006108 CINZANO BLANCO 750 ML LTS 289.33
006084 RON MALIBU 750 ML LTS 284
003034 MANZANA VERDE 1 K KGS 39.5
005024 XX LAGER LATA 1 PZA PZA 12.8688
005021 TECATE LIGHT LATA 1 PZA PZA 12.174
056743 MANZANITA LATA PZA 12.1592
006112 CHINCHON 1 LITRO LTS 226
006028 TEQUILA ORENDAI 1 LITRO LTS 205.1724
003006 NARANJA KGS 24.9
006079 RON HABANA 3 AÑOS 750 ML LTS 204.0517
006135 VINO TINTO LAMBRUSCO LTS 196.3339
006103 FLAMINGO CURACAO 1 LITRO LTS 170
002024 JUGO JUMEX DE PIÑA PZA 20.466
005017 MODELO ESPECIAL BOTELLA 1 PZA PZA 16.1642
027004 CONCENTRADO DE JAMAICA LTS 52.9269
005030 AMSTEL ULTRA LATA 1 PZA PZA 13.5938
004767 FANTA LATA PZA 11.4046
005015 XX LAGER BOTELLA 1 PZA PZA 11.2375
017050 TARUGO PZA 1.81
006164 VINO ESPUMOSO PALOMAS CODORNIU RONDEL BRUT 750 MLL LTS 174.4667
006074 GINEBRA TANQUERARI 10 750 ML LTS 640
006113 BAYLEIS 750 1 LITRO LTS 469.2117
017094 GALLETAS SALADAS CAJA 200 PAQUETITOS PZA 0.87
005007 CARTA BLANCA BOTELLA 1 PZA PZA 10.5965
005027 CERVEZA FINISIMA BOTELLA 1 PZA PZA 53
005006 CORONA LIGHT BOTELLA 1 PZA PZA 12.7512
005001 CORONA LIGHT LATA 1 PZA PZA 10.1292
005012 HEINEKEN BOTELLA 1 PZA PZA 9.163
005033 HEINEKEN LATA 1 PZA PZA 0
005028 MICHELOB LATA 1 PZA PZA 13.4697
005010 MICHELOB ULTRA BOTELLA 1 PZA PZA 13.8333
005019 MODELO ESPECIAL LATA 1 PZA PZA 16.5633
005002 NEGRA MODELO BOTELLA 1 PZA PZA 16.1642
005013 STELLA BOTELLA 1 PZA PZA 19.125
005004 XX AMBAR BOTELLA 1 PZA PZA 12.6571
006101 BRANDY DON PEDRO 1 LITRO LTS 122.1364
006100 BRANDY PRESIDENTE LTS 128.7847
006099 BRANDY TORRES 15 750 ML LTS 1022.62
006120 CAMPARI 750 ML LTS 466.6667
006170 CASA MADERO C. TARDIA 375 ML. LTS 653.312
006157 CHAMPANGE MOET CHANDOM IMPERIAL LTS 2872.0053
006107 CINZANO EXTRA DRY 750 ML LTS 364
006102 FLAMINGO FRESA 1 LITRO LTS 170
006118 FRANGELICO 750 ML LTS 469.7072
006072 GINEBRA BEEFEATER 750 ML LTS 530.6667
006119 JAGERMEIFTER 700 ML LTS 548.0294
006117 LICOR 43 HORCHATA 750 ML LTS 479.1264
006109 LICOR DE CAFE KAHLUA 1 LITRO LTS 168
006056 MEZCAL ALACRAN 36 750 ML LTS 751.9893
006055 MEZCAL MIEL DE TIERRA 750 ML LTS 875.8
006052 MEZCAL MONTELOBOS ENSAMBLE 750 ML LTS 1223.9963
006182 ORIGEN NIGRUM LTS 666.6667
006082 RON APLETON STATE 750 ML LTS 346.6667
006083 RON CAPITAN MORGAN 750 ML LTS 220.0005
006077 RON KRAKEN 750 ML LTS 198.6667
006097 RON MATUSALEM 18 750 ML LTS 708.5435
006094 RON MATUSALEM CLASICO 750 ML LTS 376
006096 RON MATUZALEM 15 750 ML LTS 465.5467
006092 RON ZACAPAN 23 AÑOS 750 ML LTS 1278.6667
006093 RON ZACAPAN AMBAR 12 AÑOS LTS 826.6667
006091 RON ZACAPAN XO 750 ML LTS 3598.6667
006166 STOLICHNAYA LTS 0
006184 TABLA N1 / MALBEC, MEXICO LTS 675.56
006023 TEQUILA DON JULIO REPOSADO 700 ML LTS 842.8571
006040 TEQUILA DON JULIO 1942 750 ML LTS 3252.2843
006041 TEQUILA EL TESORO REPOSADO 750 ML LTS 860
006025 TEQUILA HERRADURA ULTRA 750 ML LTS 886.6667
006044 TEQUILA MAESTRO TEQUILERO HUMITO 750ML LTS 595.5733
006196 VINO TINTO ANONIMO TEMPRANILLO, 750 MLL LTS 390.006
006181 VINO TINTO GALILEO TEMPRANILLO 750 MLL LTS 550
006186 VINO TINTO INDOMAVLE / MERLOT 750 MLL LTS 693.3333
006190 VINO TINTO MADERO CASA GRANDE GRAN RVA SHIRAS. LTS 953.3344
006204 VINO TINTO VITALI LTS 209.3335
006068 VODKA KETEL 750 ML LTS 532
006064 VODKA SMIRNOFF 750 ML LTS 204.5776
006069 VODKA STLOICHNAYA 750 ML LTS 332
006001 WHISKY BUCHANANS 12 750 ML LTS 893.3333
006003 WHISKY BUCHANAS 18 750 ML LTS 1840
006005 WHISKY BUCHANAS RED SEAL 750 ML LTS 4800
006019 WHISKY CHIVAS REGAL 12 750 ML LTS 809.3333
006021 WHISKY GLENFIDDICH 12 750 ML LTS 1159.0101
006007 WHISKY JACK DANIEL HONEY 700 ML LTS 572.5263
006014 WHISKY JHONNIE WALKER 18 AÑOS 750 ML LTS 2502.2592
006012 WHISKY JHONNIE WALKER ET VERDE 750 ML LTS 1462.1568
006015 WHISKY JHONNIE WALKER GOLD 750 ML LTS 1121.1284
007022 FANTA NARANJA VIDRIO PZA 8.8542
007029 SPRITE LATA PZA 12.1583
007011 SPRITE VIDRIO PZA 8.3871
007020 JUGO DE ARANDANO CRANBERRY LTS 20.4626

002031 CHOCOLATE LIQUIDO LTS 109.2274

002080 TE DE MANZANILLA VITTE 25 SOBRES PZA 0.13
006062 VODKA ABSOLUT 750 ML LTS 313.3333
003008 BLUE BERRY KGS 34.95
005018 CORONA EXTRA BOTELLA 1 PZA PZA 13.5417
027003 PURE DE PEPINO LTS 20.0711
006106 CONTROY 1 LITRO LTS 195
005023 INDIO LATA 1 PZA PZA 16.1667
005011 AMSTEL BOTELLA 1 PZA PZA 16.2944
006038 TEQUILA TRADICIONAL REPOSADO 750 ML LTS 438.6667
006148 LA CETO CHARDONAY LTS 188
006087 RON BACARDI AÑEJO 750 ML LTS 188
006080 RON APLETON BLANCO 950 ML LTS 198.4821
003011 COCO PZA 22.5
005016 TECATE LIGHT BOTELLA 1 PZA PZA 11.816
002120 TE DE HIERBABUENA 25 PZA PZA 1.62
007008 COCA REGULAR LATA PZA 12.1592
05132 PIÑA (LICUADO) KGS 25.87
006195 VINO BLANCO CALIFORNIA 1LTO LTS 69.9
006193 LICOR DE CHILE ANCHO LTS 287.18
006067 VODKA SMIRNOFF TAMARINDO 750 ML LTS 292
005008 BOHEMIA CLARA BOTELLA 1 PZA PZA 15.2645
003016 FRAMBUESA KGS 37
006098 BRANDY TORRES 10 750 ML LTS 382.6667
006046 CREMA DE TEQUILA LTS 398.6667
006085 RON BACARDI BLANCO 750 ML LTS 241.3333
007025 COCA LIGHT VIDRIO PZA 8.3875
036012 PULPA DE FRESA KGS 94.2105
032016 CONCENTRADO MANGO PULPA 1LTO LTS 49.9
006194 LICOR DE FRESA LTS 100.0106
006058 MEZCAL LOS DANZANTES 750 ML LTS 1260
006202 VINO ROSADO PARVADA 750 MLL LTS 506.6668
006076 GINEBRA BOODLES 750 ML LTS 481.6092
006128 TAYLOR SELEC RESERVA 750 ML LTS 532.0069
007036 BOOST 470ML 1PZA. PZA 14.755
006006 WHISKY JACK DANIEL 700 ML LTS 628.5714
006073 GINEBRA BOMBAY 750 ML LTS 660
007010 FRESCA PZA 8.3871
006027 TEQUILA 1800 REPOSADO 700 ML LTS 678.5714
006116 LICOR 43 750 ML LTS 618.3915
006180 VINO TINTO SOPHIE/NEBBIOLO 750 MLL LTS 758.6667
002034 MIEL DE ABEJA KGS 96.4567
006125 VACARI NEGRO 700 ML LTS 392.0966
006123 FERNET 750 ML LTS 793.3333
006179 ENTRESUEÑOS / CINSAULT, MEXICO. LTS 398.6667
017114 CANELA ENTERA CJ 79.95
006088 RON FLOR DE CAÑA 7 AÑOS 750 ML LTS 903.18
006033 TEQUILA MAESTRO TEQUILERO AÑEJO 750ML LTS 910.6667
006053 MEZCAL MONTELOBOS JOVEN 750 ML LTS 913.3333
006066 VODKA BELVERDE 700 ML LTS 941.4286
006095 RON MATUSALEM PLATINO 750 ML LTS 293.3333
013051 LECHE ADES SOYA 1PZA PZA 21.6666
006037 TEQUILA DE LA LUZ BLANCO 750 ML LTS 1084
006011 WHISKY JHONNIE WALKER DOUBLE BLACK 750 ML LTS 1091.4053
006089 RON FLOR DE CAÑA 5 AÑOS 750 ML LTS 553.3333
006124 VACARI BLANCO 700 ML LTS 374.2857
006075 GINEBRA HENDRICKS 750 ML LTS 1153.3333
003025 FRAMBUESA 340GR. PZA 120
006162 MEZCAL FANDANGO LTS 386.6667
006146 CASA MADERO 2V LTS 416.1573
006036 TEQUILA DE LA LUZ REPOSADO 700 ML LTS 1331.4286
006010 WHISKY JHONNIE WALKER ET ROJA 750 ML LTS 386.6667
006026 TEQUILA 1800 CRISTALINO 700 ML LTS 1040.6403
006070 COGNAC HENNESSY 700 ML LTS 1604.5286
007028 JOYA MANZANA PZA 8.8542
006051 MEZCAL UNION 700 ML LTS 607.1429
005034 NO USAR CLAMATO 2.54 LTS LTS 62.1
032018 NO USAR SPLENDA SOBRE C/600 PZA 203.29
006024 TEQUILA HERRADURA REPOSADO 750 ML LTS 806.6667
006153 VINO ROSADO TRIENNES LTS 532.0069
006114 AMARETO DISAROGNO 700 ML LTS 735.7143
006050 MEZCAL AMORES REPOSADO 750 ML LTS 879.3104
006020 WHISKY CHIVAS REGAL 18 750 ML LTS 2211.28
006063 VODKA GREY GOOSE 750 ML LTS 913.3335
006029 TEQUILA CUERVO TRADICIONAL REPOSADO 950 ML LTS 297.1798
006057 MEZCAL ALACRAN JOVEN 750 ML LTS 823.1979
006090 RON FLOR DE CAÑA 1 LITRO LTS 625
002121 TE DE JENGIBRE PZA 30.9
006165 TEQUILA MAESTRO TEQUILERO BLANCO LTS 713.3351
006177 VINO BLANCO ESPUMOSO BRUT NATURE LTS 390
005038 C BOTELLA CORONITA CUARTITO PZA 8.7917
006152 VINO ROSADO RIVERO GONZALEZ LTS 433.3339
006209 CASA MADERO CHARDONNAY BTLLA 459.9949
065925 TE DE MENTA-HIERBABUENA VITTE 25 SOBRES PZA 25
006013 WHISKY JHONNIE WALKER ET AZUL 750 ML LTS 7076.9125
069436 TE MANZANA CANELA VITTE 25 SOBRES PZA 29.915
006133 VINO TINTO CASA MADERO 3V LTS 488.5057
002117 TE DE FRUTOS ROJOS VITTE 25 SOBRES PZA 36
006017 WHISKY MACALLAN 18 750 ML LTS 5060

027002 MIX PEPINO CHAMOY LTS 30.85

002102 TE VARIEDAD DE SABORES PZA 1
007006 AGUA TONICA SCHWEEPPES PZA 10.3448
006030 TEQUILA CUERVO TRADICIONAL PLATA LTS 342.1053
006200 VINO TINTO CALIFORNIA 4 LTS LTS 68.75
002033 MERMELADA DE FRESA KGS 71.4286
013052 LECHE DE ALMENDRAS 1PZA LTS 35
017028 CACAHUATE JAPONES KGS 63.5256
027001 PETROLEO PALMEIRA LTS 292.1975
005003 TECATE ROJO BOTELLA 1 PZA PZA 12.1
003004 MANZANA GOLDEN KGS 69
002062 LECHE ENTERA LTS 20
006197 FERRIÑO TINTO RESERVA DE LA CASA 750ML LTS 534.4828
069365 CAFE EN GRANO DESCAFEINADO KGS 225.4673
007005 AGUA MINERAL VIDRIO 355 MLL PZA 9.6246
037014 TE MC CORMICK MANZANILLA PZA 42
fisicoalmacenexistenciaal diferenciaal diferenciaimp valorinventari observacion
1 780.76 -779.76 $0.00 $19.90 faltan mal inventariado pasado
1 85 -84 $0.00 $76.51 faltan 85
0 0.5 -0.5 $0.00 $0.00 faltan 0.5
4 18.68 -14.68 $0.00 $600.00 faltan desayuno
0 3.6 -3.6 $0.00 $0.00 faltan no maneja
1.3 4 -2.7 $0.00 $899.61 faltan 4
0 2 -2 $0.00 $0.00 faltan 2
1 2 -1 $0.00 $1,718.67 faltan 2
25 37 -12 $0.00 $2,322.50 faltan desayuno
0 1 -1 $0.00 $0.00 faltan 1
0 1 -1 $0.00 $0.00 faltan 1
9 72 -63 $0.00 $123.49 faltan por vidrio
1.1 2 -0.9 $0.00 $999.90 faltan 2
30 58 -28 $0.00 $855.00 faltan desayuno
4 41 -37 $0.00 $78.00 faltan desayuno
0.5 1.2 -0.7 $0.00 $416.67 faltan copa venta
0.5 1.25 -0.75 $0.00 $385.06 faltan copa venta
0.3 0.7 -0.4 $0.00 $432.00 faltan 0.7
3.7 5.2 -1.5 $0.00 $1,339.65 faltan venta btlla
0.5 0.89 -0.39 $0.00 $656.90 faltan copa venta
1.1 2 -0.9 $0.00 $570.91 faltan 2
0 1 -1 $0.00 $0.00 faltan 1
4.4 5.15 -0.75 $0.00 $2,427.59 faltan copa venta
0.6 0.8 -0.2 $0.00 $1,020.00 faltan copa venta
1 5.05 -4.05 $0.00 $70.46 faltan venta
3 8.03 -5.03 $0.00 $159.25 faltan desayuno
0 60 -60 $0.00 $0.00 faltan checar receta
1.2 2.8 -1.6 $0.00 $172.00 faltan gasto
0 17.87 -17.87 $0.00 $0.00 faltan checar receta
2 16.87 -14.87 $0.00 $28.00 faltan checar receta
25 31 -6 $0.00 $812.50 faltan desayuno
0 16 -16 $0.00 $0.00 faltan checar receta
0 2.5 -2.5 $0.00 $0.00 faltan error captura anterior
0.3 0.43 -0.13 $0.00 $366.00 faltan prespectiva
1 3 -2 $0.00 $77.26 faltan gasto
44 57 -13 $0.00 $464.15 faltan venta 14
0.2 0.3 -0.1 $0.00 $241.86 faltan prespectiva
0.5 0.6 -0.1 $0.00 $580.00 faltan prespectiva
44 57 -13 $0.00 $369.03 faltan venta 71
25 32 -7 $0.00 $375.00 faltan desayuno
0 6 -6 $0.00 $0.00 faltan 6
1 1.5 -0.5 $0.00 $196.00 faltan desayuno
0.6 0.7 -0.1 $0.00 $580.00 faltan prespectiva
0 7 -7 $0.00 $0.00 faltan checar receta
 0 0.5 -0.5 $0.00 $0.00 faltan checar receta
1 3.7 -2.7 $0.00 $29.50 faltan checar receta
0 0.45 -0.45 $0.00 $0.00 faltan merma
0.5 0.89 -0.39 $0.00 $96.92 faltan desayuno
0 0.5 -0.5 $0.00 $0.00 faltan no maneja
0.5 0.6 -0.1 $0.00 $345.88 faltan prespectiva
6 9.03 -3.03 $0.00 $125.00 faltan desayuno
0.6 0.7 -0.1 $0.00 $374.03 faltan prespectiva
0 0.3 -0.3 $0.00 $0.00 faltan error captura anterior
12 17 -5 $0.00 $146.09 faltan venta 15
1 27 -26 -$58.68 $2.26 faltan
0.9 0.97 -0.07 $0.00 $718.97 faltan prespectiva
0.2 0.3 -0.1 $0.00 $102.92 faltan prespectiva
1.5 1.57 -0.07 $0.00 $1,040.00 faltan prespectiva
0.3 0.36 -0.06 $0.00 $235.20 faltan prespectiva
23 28 -5 $0.00 $192.91 faltan venta 30
1 2.36 -1.36 $0.00 $29.90 faltan licuado
20 23 -3 $0.00 $243.18 faltan venta 6
0.7 0.78 -0.08 $0.00 $312.67 faltan prespectiva
0.4 0.5 -0.1 $0.00 $119.46 faltan prespectiva
25 27 -2 $0.00 $366.16 faltan venta 10
0.4 0.5 -0.1 $0.00 $115.73 faltan prespectiva
0.5 0.6 -0.1 $0.00 $142.00 faltan prespectiva
1 1.7 -0.7 $0.00 $39.50 faltan licuado y merma
25 27 -2 $0.00 $321.72 faltan venta
20 22 -2 $0.00 $243.48 faltan 4
20 22 -2 -$24.32 $243.18 faltan
0 0.1 -0.1 $0.00 $0.00 faltan receta
0.9 1.01 -0.11 $0.00 $184.66 faltan prespectiva
1 1.87 -0.87 $0.00 $24.90 faltan mezcal
0.6 0.7 -0.1 $0.00 $122.43 faltan prespectiva
1.1 1.2 -0.1 $0.00 $215.97 faltan prespectiva
0.2 0.3 -0.1 $0.00 $34.00 faltan prespectiva
5 5.82 -0.82 -$6.55 $102.33 faltan 5.5
22 23 -1 $0.00 $355.61 faltan venta 11
0.5 0.8 -0.3 $0.00 $26.46 faltan juntas rh
22 23 -1 $0.00 $299.06 faltan venta 1
23 24 -1 $0.00 $262.31 faltan venta 1
16 17 -1 $0.00 $179.80 faltan venta 26
25 31 -6 -$10.86 $45.25 faltan
0 0.04 -0.04 $0.00 $0.00 faltan prespectiva
0.5 0.51 -0.01 $0.00 $320.00 faltan prespectiva
1.1 1.11 -0.01 $0.00 $516.13 faltan prespectiva
0 0.5 -0.5 $0.00 $0.00 faltan 0.5
-$100.41 $27,709.40 Total faltan
 4 4 0 $0.00 $42.39 ok
12 12 0 $0.00 $636.00 ok
17 17 0 $0.00 $216.77 ok
38 38 0 $0.00 $384.91 ok
29 29 0 $0.00 $265.73 ok
5 5 0 $0.00 $0.00 ok
39 39 0 $0.00 $525.32 ok
29 29 0 $0.00 $401.17 ok
21 21 0 $0.00 $347.83 ok
25 25 0 $0.00 $404.11 ok
2 2 0 $0.00 $38.25 ok
18 18 0 $0.00 $227.83 ok
1 1 0 $0.00 $122.14 ok
0.6 0.6 0 $0.00 $77.27 ok
1.2 1.2 0 $0.00 $1,227.14 ok
0.4 0.4 0 $0.00 $186.67 ok
1 1 0 $0.00 $653.31 ok
2 2 0 $0.00 $5,744.01 ok
0.2 0.2 0 $0.00 $72.80 ok
0.5 0.5 0 $0.00 $85.00 ok
0.7 0.7 0 $0.00 $328.80 ok
1 1 0 $0.00 $530.67 ok
2.1 2.1 0 $0.00 $1,150.86 ok
0.2 0.2 0 $0.00 $95.83 ok
1 1 0 $0.00 $168.00 ok
1.4 1.4 0 $0.00 $1,052.79 ok
1.1 1.1 0 $0.00 $963.38 ok
0.5 0.5 0 $0.00 $612.00 ok
3 3 0 $0.00 $2,000.00 ok
1.2 1.2 0 $0.00 $416.00 ok
1.1 1.1 0 $0.00 $242.00 ok
1.2 1.2 0 $0.00 $238.40 ok
0.6 0.6 0 $0.00 $425.13 ok
0.4 0.4 0 $0.00 $150.40 ok
0.4 0.4 0 $0.00 $186.22 ok
0.4 0.4 0 $0.00 $511.47 ok
0.2 0.2 0 $0.00 $165.33 ok
0.8 0.8 0 $0.00 $2,878.93 ok
1.1 0 1.1 $0.00 $0.00 ok
3 3 0 $0.00 $2,026.68 ok
1 1 0 $0.00 $842.86 ok
1 1 0 $0.00 $3,252.28 ok
0.7 0.7 0 $0.00 $602.00 ok
0.7 0.7 0 $0.00 $620.67 ok
2.2 2.2 0 $0.00 $1,310.26 ok
 6 6 0 $0.00 $2,340.04 ok
3 3 0 $0.00 $1,650.00 ok
5 5 0 $0.00 $3,466.67 ok
2 2 0 $0.00 $1,906.67 ok
5 5 0 $0.00 $1,046.67 ok
1.2 1.2 0 $0.00 $638.40 ok
0.2 0.2 0 $0.00 $40.92 ok
1.1 1.1 0 $0.00 $365.20 ok
1 1 0 $0.00 $893.33 ok
0.5 0.5 0 $0.00 $920.00 ok
1 1 0 $0.00 $4,800.00 ok
0.9 0.9 0 $0.00 $728.40 ok
0.7 0.7 0 $0.00 $811.31 ok
0.8 0.8 0 $0.00 $458.02 ok
1 1 0 $0.00 $2,502.26 ok
2.6 2.6 0 $0.00 $3,801.61 ok
0.7 0.7 0 $0.00 $784.79 ok
44 44 0 $0.00 $389.58 ok
13 13 0 $0.00 $158.06 ok
3 3 0 $0.00 $25.16 ok
1 1 0 $0.00 $20.46 ok
$0.00 $60,177.11 Total ok
1 0.96 0.04 $4.37 $109.23 sobra
35 0 35 $4.55 $4.55 sobra
0.7 0.68 0.02 $6.27 $219.33 sobra
1 0.69 0.32 $11.18 $34.95 sobra
23 22 1 $13.54 $311.46 sobra
1 0.3 0.7 $14.05 $20.07 sobra
1.1 1.02 0.08 $15.60 $214.50 sobra
8 7 1 $16.17 $129.33 sobra
10 9 1 $16.29 $162.94 sobra
0.7 0.66 0.04 $17.55 $307.07 sobra
1.8 1.7 0.1 $18.80 $338.40 sobra
2.8 2.7 0.1 $18.80 $526.40 sobra
0.8 0.7 0.1 $19.85 $158.79 sobra
1 0 1 $22.50 $22.50 sobra
13 11 2 $23.63 $153.61 sobra
15 0 15 $24.30 $24.30 sobra
29 27 2 $24.32 $352.62 sobra
1 0 1 $25.87 $25.87 sobra
0.4 0 0.4 $27.96 $27.96 sobra
0.2 0.1 0.1 $28.72 $57.44 sobra
2 1.9 0.1 $29.20 $584.00 sobra
27 25 2 $30.53 $412.14 sobra
1 0 1 $37.00 $37.00 sobra
0.9 0.8 0.1 $38.27 $344.40 sobra
0.9 0.8 0.1 $39.87 $358.80 sobra
0.9 0.73 0.17 $41.03 $217.20 sobra
7 2 5 $41.94 $58.71 sobra
1 0.52 0.48 $45.22 $94.21 sobra
1 0 1 $49.90 $49.90 sobra
0.5 0 0.5 $50.01 $50.01 sobra
1.1 1.06 0.04 $50.40 $1,386.00 sobra
0.4 0.3 0.1 $50.67 $202.67 sobra
1.5 1.39 0.11 $52.98 $722.41 sobra
0.4 0.3 0.1 $53.20 $212.80 sobra
3.8 0 3.8 $56.07 $56.07 sobra
0.5 0.4 0.1 $62.86 $314.29 sobra
1 0.9 0.1 $66.00 $660.00 sobra
18 10 8 $67.10 $150.97 sobra
0.8 0.7 0.1 $67.86 $542.86 sobra
1.2 1.09 0.11 $68.02 $742.07 sobra
1.2 1.1 0.1 $75.87 $910.40 sobra
2 1.2 0.8 $77.17 $192.91 sobra
1.3 1.1 0.2 $78.42 $509.73 sobra
1 0.9 0.1 $79.33 $793.33 sobra
1.3 1.1 0.2 $79.73 $518.27 sobra
1 0 1 $79.95 $79.95 sobra
0.4 0.3 0.1 $90.32 $361.27 sobra
0.2 0.1 0.1 $91.07 $182.13 sobra
0.2 0.1 0.1 $91.33 $182.67 sobra
1 0.9 0.1 $94.14 $941.43 sobra
4.2 3.87 0.33 $96.80 $1,232.00 sobra
7.2 2.25 4.95 $107.25 $156.00 sobra
0.1 0 0.1 $108.40 $108.40 sobra
0.4 0.3 0.1 $109.14 $436.56 sobra
0.5 0.3 0.2 $110.67 $276.67 sobra
1.1 0.8 0.3 $112.29 $411.71 sobra
0.3 0.2 0.1 $115.33 $346.00 sobra
1 0 1 $120.00 $120.00 sobra
0.8 0.48 0.32 $123.73 $309.33 sobra
3.4 3.1 0.3 $124.85 $1,414.93 sobra
1.2 1.1 0.1 $133.14 $1,597.71 sobra
1.6 1.25 0.35 $135.33 $618.67 sobra
1.3 1.16 0.14 $145.69 $1,352.83 sobra
0.8 0.7 0.1 $160.45 $1,283.62 sobra
20 0 20 $177.08 $177.08 sobra
1.3 1 0.3 $182.14 $789.29 sobra
3.2 0 3.2 $198.72 $198.72 sobra
1 0 1 $203.29 $203.29 sobra
0.9 0.64 0.26 $209.73 $726.00 sobra
1.4 1 0.4 $212.80 $744.81 sobra
1.3 1.01 0.29 $213.36 $956.43 sobra
2 1.75 0.25 $219.83 $1,758.62 sobra
0.6 0.5 0.1 $221.13 $1,326.77 sobra
1.1 0.85 0.25 $228.33 $1,004.67 sobra
1 0.2 0.8 $237.74 $297.18 sobra
1 0.7 0.3 $246.96 $823.20 sobra
0.4 0 0.4 $250.00 $250.00 sobra
12 0 12 $370.80 $370.80 sobra
1.2 0.66 0.54 $385.20 $856.00 sobra
1 0 1 $390.00 $390.00 sobra
59 10 49 $430.79 $518.71 sobra
1 0 1 $433.33 $433.33 sobra
1 0 1 $459.99 $459.99 sobra
25 0 25 $625.00 $625.00 sobra
0.4 0.3 0.1 $707.69 $2,830.77 sobra
25 0 25 $747.88 $747.88 sobra
5.7 3.9 1.8 $879.31 $2,784.48 sobra
25 0 25 $900.00 $900.00 sobra
0.9 0.6 0.3 $1,518.00 $4,554.00 sobra
$14,541.94 $49,461.37 Total sobra
0.2 -0.09 0.29 $8.95 $6.17 vta ntva
15 -1 16 $16.00 $15.00 vta ntva
0 -2 2 $20.69 $0.00 vta ntva
0 -0.09 0.09 $30.79 $0.00 vta ntva
0.4 -0.31 0.71 $48.81 $27.50 vta ntva
1 -0.03 1.03 $73.57 $71.43 vta ntva
4.2 -1 5.2 $182.00 $147.00 vta ntva
0 -3 3 $190.58 $0.00 vta ntva
0.8 -0.14 0.94 $274.67 $233.76 vta ntva
18 -5 23 $278.30 $217.80 vta ntva
3 -1.62 4.62 $318.78 $207.00 vta ntva
9.2 -10.2 19.4 $388.00 $184.00 vta ntva
0.6 -0.72 1.32 $705.52 $320.69 vta ntva
3 -0.43 3.43 $773.35 $676.40 vta ntva
0 -89.09 89.09 $857.46 $0.00 vta ntva
35 -10 45 $1,890.00 $1,470.00 vta ntva
$6,057.46 $3,576.75 Total vta ntva
$20,498.99 $140,924.62 Total general
mal inventariado pasado

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rror captura anterior

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final faltante -50050.46

justificado 49950.05

rror captura anterior

cuado y merma