CODIGO NOMBRE ROLLOS X METRO

BE0001 BERLIN BEIGE 50.25

BE0002 BERLIN TABACO OSCURO 50.25
BE0003 BERLIN CHOCOLATE 50.25
BE0004 BERLIN MARRON 50.25
UL0005 ULTRA CUERO ROSADO 50.25
UL0006 ULTRA CUERO MARFIL 50.25
UL0007 ULTRA CUERO CHOCOLATE 50.25
UL0008 ULTRA CUERO NEGRO 50.25
PI0009 PIEL DEL POTRO ROSADO 50.25
PI0010 PIEL DE POTRO FUCSIA 50.25
PI0011 PIEL DE POTRO MARRON 50.25
PI0012 PIEL DE POTRO NEGRO 50.25
PI0013 PIEL DE POTRO AMARILLO 50.25
PI0014 PIEL DE POTRO MORO 50.25
PI0015 PIEL DE POTRO CHOCOLATE 50.25
PI0016 PIEL DE POTRO ARENA 50.25
PI0017 PIEL DE POTRO TABACO 50.25
PI0018 PIEL DE POTRO GRIS 50.25
PI0019 PIEL DE POTRO GRIS OSCURO 50.25
PI0020 PIEL DE POTRO MORADO 50.25
PI0021 PIEL DE POTRO ROJO 50.25
PI0022 PIEL DE POTRO SAND-BEIGE 50.25
PI0023 PIEL DE POTRO COBALTO 50.25
PI0024 PIEL DE POTRO IVORY 50.25
PI0025 PIEL DE POTRO AZUL 50.25
PI0026 PIEL DE POTRO TURQUEZA 50.25
PI0027 PIEL DE POTRO NARANJA 50.25
PI0028 PIEL DE POTRO PLOMO 50.25
PI0029 PIEL DE POTRO PLATA 50.25
VE0030 VELVET CHOCOLATE 50.25
VE0031 VELVET IVORY 50.25
VE0032 VELVET TABACO 50.25
VE0033 VELVET CAMEL CLARO 50.25
MA0034 MALTA 01 50.25
MA0035 MALTA 04 50.25
MA0036 MALTA 05 50.25
GR0037 GRETA 01 50.25
GR0038 GRETA 02 50.25
GR0039 GRETA 06 50.25
ES0040 ESTELA 01 50.25
ES0041 ESTELA 02 50.25
ES0042 ESTELA 07 50.25
IK0043 IKER TURQUEZA 50.25
IK0044 IKER SAND BEIGE 50.25
IK0045 IKER AZUL 50.25
IK0046 IKER ROJO 50.25
IK0047 IKER COBALTO 50.25
IK0048 IKER AMARILLO 50.25
IK0049 IKER NARANJA 50.25
IK0050 IKER FUCSIA 50.25
IK0051 IKER IVORY 50.25
IK0052 IKER CHOCOLATE 50.25
IK0053 IKER MARRON 50.25
IK0054 IKER CAMELL 50.25
IK0055 IKER GRIS 50.25
IK0056 IKER GRIS OSCURO 50.25
IK0057 IKER GRIS RATON 50.25
IK0058 IKER BEIGE OSCURO 50.25
IK0059 IKER JADE 50.25
IK0060 IKER NEGRO 50.25
IK0061 IKER TABACO 50.25
IK0062 IKER VINO 50.25
IK0063 IKER AQUA 50.25
IK0064 IKER GRIS LT. 50.25
AL0065 ALPHA 02 50.25
AL0066 ALPHA 05 50.25
AL0067 ALPHA 08 50.25
AL0068 ALPHA 09 50.25
AL0069 ALPHA 13 50.25
AL0070 ALPHA 14 50.25
AL0071 ALPHA 19 50.25
AL0072 ALPHA 35 50.25
AL0073 ALPHA 65 50.25
AL0074 ALPHA 70 50.25
AL0075 ALPHA NEGRO 50.25
AL0076 ALPHA CHOCOLATE 50.25
PA0077 PARIS 01 50.25
PA0078 PARIS 02 50.25
PA0079 PARIS 03 50.25
PA0080 PARIS 04 50.25
PA0081 PARIS 08 50.25
PA0082 PARIS 10 50.25
DA0083 DALLAS 01 50.25
DA0084 DALLAS 02 50.25
DA0085 DALLAS 03 50.25
DA0086 DALLAS 08 50.25
DA0087 DALLAS ROJO 50.25
VE0088 VERSAGE TURQUEZA 50.25
VE0089 VERSAGE SAND BEIGE 50.25
VE0090 VERSAGE ROJO 50.25
VE0091 VERSAGE COBALTO 50.25
VE0092 VERSAGE IVORY 50.25
VE0093 VERSAGE CHOCOLATE 50.25
VE0094 VERSAGE CAMELL 50.25
VE0095 VERSAGE GRIS 50.25
VE0096 VERSAGE GRIS RATON 50.25
VE0097 VERSAGE AZUL 50.25
VE0098 VERSAGE BEIGE 50.25
VE0099 VERSAGE JADE 50.25
VE0100 VERSAGE TABACO 50.25
VE0101 VERSAGE ROSADO 50.25
VE0102 VERSAGE VINO 50.25
VE0103 VERSAGE VERDE 50.25
VA0104 VALENCIA 014 50.25
TE0105 TEXAS 02 50.25
TE0106 TEXAS 03 50.25
BI0107 BILBAO 01 50.25
BI0108 BILBAO 02 50.25
BI0109 BILBAO 03 50.25
BI0110 BILBAO 04 50.25
BI0111 BILBAO 05 50.25
BI0112 BILBAO 08 50.25
BI0113 BILBAO 09 50.25
BI0114 BILBAO 10 50.25
BI0115 BILBAO ROSADO 50.25
LA0116 LAIA 01 50.25
LA0117 LAIA 02 50.25
LA0118 LAIA 03 50.25
LA0119 LAIA 04 50.25
LA0120 LAIA 05 50.25
LA0121 LAIA 06 50.25
LA0122 LAIA 07 50.25
LA0123 LAIA 08 50.25
LA0124 LAIA 09 50.25
LA0125 LAIA 10 50.25
LA0126 LAIA 11 50.25
LA0127 LAIA 13 50.25
LA0128 LAIA 14 50.25
LA0129 LAIA 15 50.25
AI0130 AIMAR 06 50.25
AI0131 AIMAR 08 50.25
NI0132 NIL 01 50.25
NI0133 NIL 02 50.25
NI0134 NIL 03 50.25
NI0135 NIL 04 50.25
NI0136 NIL 05 50.25
NI0137 NIL 06 50.25
NI0138 NIL 07 50.25
NI0139 NIL 08 50.25
NI0140 NIL 10 50.25
NI0141 NIL 11 50.25
NI0142 NIL 12 50.25
NI0143 NIL 13 50.25
NI0144 NIL 14 50.25
NI0145 NIL 15 50.25
NI0146 NIL 16 50.25
 TIPO DE
CODIGO NOMBRE DEL PRODUCTO FECHA SERIE NUMERO
DOCUMENTO

BE0001 BERLIN BEIGE 11/1/2023

BE0002 BERLIN TABACO OSCURO 11/1/2023
BE0003 BERLIN CHOCOLATE 11/1/2023
BE0004 BERLIN MARRON 11/1/2023
UL0005 ULTRA CUERO ROSADO 11/1/2023
UL0006 ULTRA CUERO MARFIL 11/1/2023
UL0007 ULTRA CUERO CHOCOLATE 11/1/2023
UL0008 ULTRA CUERO NEGRO 11/1/2023
PI0009 PIEL DEL POTRO ROSADO 11/1/2023
PI0010 PIEL DE POTRO FUCSIA 11/1/2023
PI0011 PIEL DE POTRO MARRON 11/1/2023
PI0012 PIEL DE POTRO NEGRO 11/1/2023
PI0013 PIEL DE POTRO AMARILLO 11/1/2023
PI0014 PIEL DE POTRO MORO 11/1/2023
PI0015 PIEL DE POTRO CHOCOLATE 11/1/2023
PI0016 PIEL DE POTRO ARENA 11/1/2023
PI0017 PIEL DE POTRO TABACO 11/1/2023
PI0018 PIEL DE POTRO GRIS 11/1/2023
PI0019 PIEL DE POTRO GRIS OSCURO 11/1/2023
PI0020 PIEL DE POTRO MORADO 11/1/2023
PI0021 PIEL DE POTRO ROJO 11/1/2023
PI0022 PIEL DE POTRO SAND-BEIGE 11/1/2023
PI0023 PIEL DE POTRO COBALTO 11/1/2023
PI0024 PIEL DE POTRO IVORY 11/1/2023
PI0025 PIEL DE POTRO AZUL 11/1/2023
PI0026 PIEL DE POTRO TURQUEZA 11/1/2023
PI0027 PIEL DE POTRO NARANJA 11/1/2023
PI0028 PIEL DE POTRO PLOMO 11/1/2023
PI0029 PIEL DE POTRO PLATA 11/1/2023
VE0030 VELVET CHOCOLATE 11/1/2023
VE0031 VELVET IVORY 11/1/2023
VE0032 VELVET TABACO 11/1/2023
VE0033 VELVET CAMEL CLARO 11/1/2023
MA0034 MALTA 01 11/1/2023
MA0035 MALTA 04 11/1/2023
MA0036 MALTA 05 11/1/2023
GR0037 GRETA 01 11/1/2023
GR0038 GRETA 02 11/1/2023
GR0039 GRETA 06 11/1/2023
ES0040 ESTELA 01 11/1/2023
ES0041 ESTELA 02 11/1/2023
ES0042 ESTELA 07 11/1/2023
IK0043 IKER TURQUEZA 11/1/2023
IK0044 IKER SAND BEIGE 11/1/2023
IK0045 IKER AZUL 11/1/2023
IK0046 IKER ROJO 11/1/2023
IK0047 IKER COBALTO 11/1/2023
IK0048 IKER AMARILLO 11/1/2023
IK0049 IKER NARANJA 11/1/2023
IK0050 IKER FUCSIA 11/1/2023
IK0051 IKER IVORY 11/1/2023
IK0052 IKER CHOCOLATE 11/1/2023
IK0053 IKER MARRON 11/1/2023
IK0054 IKER CAMELL 11/1/2023
IK0055 IKER GRIS 11/1/2023
IK0056 IKER GRIS OSCURO 11/1/2023
IK0057 IKER GRIS RATON 11/1/2023
IK0058 IKER BEIGE OSCURO 11/1/2023
IK0059 IKER JADE 11/1/2023
IK0060 IKER NEGRO 11/1/2023
IK0061 IKER TABACO 11/1/2023
IK0062 IKER VINO 11/1/2023
IK0063 IKER AQUA 11/1/2023
IK0064 IKER GRIS LT. 11/1/2023
AL0065 ALPHA 02 11/1/2023
AL0066 ALPHA 05 11/1/2023
AL0067 ALPHA 08 11/1/2023
AL0068 ALPHA 09 11/1/2023
AL0069 ALPHA 13 11/1/2023
AL0070 ALPHA 14 11/1/2023
AL0071 ALPHA 19 11/1/2023
AL0072 ALPHA 35 11/1/2023
AL0073 ALPHA 65 11/1/2023
AL0074 ALPHA 70 11/1/2023
AL0075 ALPHA NEGRO 11/1/2023
AL0076 ALPHA CHOCOLATE 11/1/2023
PA0077 PARIS 01 11/1/2023
PA0078 PARIS 02 11/1/2023
PA0079 PARIS 03 11/1/2023
PA0080 PARIS 04 11/1/2023
PA0081 PARIS 08 11/1/2023
PA0082 PARIS 10 11/1/2023
DA0083 DALLAS 01 11/1/2023
DA0084 DALLAS 02 11/1/2023
DA0085 DALLAS 03 11/1/2023
DA0086 DALLAS 08 11/1/2023
DA0087 DALLAS ROJO 11/1/2023
VE0088 VERSAGE TURQUEZA 11/1/2023
VE0089 VERSAGE SAND BEIGE 11/1/2023
VE0090 VERSAGE ROJO 11/1/2023
VE0091 VERSAGE COBALTO 11/1/2023
VE0092 VERSAGE IVORY 11/1/2023
VE0093 VERSAGE CHOCOLATE 11/1/2023
VE0094 VERSAGE CAMELL 11/1/2023
VE0095 VERSAGE GRIS 11/1/2023
VE0096 VERSAGE GRIS RATON 11/1/2023
VE0097 VERSAGE AZUL 11/1/2023
VE0098 VERSAGE BEIGE 11/1/2023
VE0099 VERSAGE JADE 11/1/2023
VE0100 VERSAGE TABACO 11/1/2023
VE0101 VERSAGE ROSADO 11/1/2023
VE0102 VERSAGE VINO 11/1/2023
VE0103 VERSAGE VERDE 11/1/2023
VA0104 VALENCIA 014 11/1/2023
TE0105 TEXAS 02 11/1/2023
TE0106 TEXAS 03 11/1/2023
BI0107 BILBAO 01 11/1/2023
BI0108 BILBAO 02 11/1/2023
BI0109 BILBAO 03 11/1/2023
BI0110 BILBAO 04 11/1/2023
BI0111 BILBAO 05 11/1/2023
BI0112 BILBAO 08 11/1/2023
BI0113 BILBAO 09 11/1/2023
BI0114 BILBAO 10 11/1/2023
BI0115 BILBAO ROSADO 11/1/2023
LA0116 LAIA 01 11/1/2023
LA0117 LAIA 02 11/1/2023
LA0118 LAIA 03 11/1/2023
LA0119 LAIA 04 11/1/2023
LA0120 LAIA 05 11/1/2023
LA0121 LAIA 06 11/1/2023
LA0122 LAIA 07 11/1/2023
LA0123 LAIA 08 11/1/2023
LA0124 LAIA 09 11/1/2023
LA0125 LAIA 10 11/1/2023
LA0126 LAIA 11 11/1/2023
LA0127 LAIA 13 11/1/2023
LA0128 LAIA 14 11/1/2023
LA0129 LAIA 15 11/1/2023
AI0130 AIMAR 06 11/1/2023
AI0131 AIMAR 08 11/1/2023
NI0132 NIL 01 11/1/2023
NI0133 NIL 02 11/1/2023
NI0134 NIL 03 11/1/2023
NI0135 NIL 04 11/1/2023
NI0136 NIL 05 11/1/2023
NI0137 NIL 06 11/1/2023
NI0138 NIL 07 11/1/2023
NI0139 NIL 08 11/1/2023
NI0140 NIL 10 11/1/2023
NI0141 NIL 11 11/1/2023
NI0142 NIL 12 11/1/2023
NI0143 NIL 13 11/1/2023
NI0144 NIL 14 11/1/2023
NI0145 NIL 15 11/1/2023
NI0146 NIL 16 11/1/2023
NI0146 NIL 16 11/5/2023
BE0002 BERLIN TABACO OSCURO 11/5/2023
NI0141 NIL 11 11/5/2023
NI0142 NIL 12 11/6/2023
NI0143 NIL 13 11/7/2023
NI0144 NIL 14 11/8/2023
NI0145 NIL 15 11/9/2023
NI0146 NIL 16 11/10/2023
 INGRESO

TIPO DE
CLIENTE / PROV (+) ROLLOS (+) .METRO (+) C.U.
OPER.

INICIAL - 27.50 8.80

INICIAL 27.00 1,445.10 9.00
INICIAL 38.00 2,026.20 9.00
INICIAL 16.00 835.00 8.00
INICIAL 4.00 152.40 13.20
INICIAL 10.00 326.00 13.20
INICIAL 4.00 132.50 13.20
INICIAL 14.00 543.50 13.20
INICIAL 12.00 630.80 8.50
INICIAL 88.00 4,283.10 8.80
INICIAL 89.00 4,499.40 8.80
INICIAL 141.00 6,928.60 8.80
INICIAL 71.00 3,744.60 8.80
INICIAL 2.00 114.80 8.80
INICIAL 105.00 5,231.20 8.80
INICIAL 122.00 6,089.10 8.80
INICIAL 35.00 1,721.10 8.80
INICIAL 31.00 1,523.60 8.80
INICIAL 1.00 60.90 8.80
INICIAL 44.00 2,176.20 8.80
INICIAL 232.00 11,670.20 9.00
INICIAL 71.00 3,439.20 8.80
INICIAL 49.00 2,451.40 8.80
INICIAL 69.00 3,289.50 8.80
INICIAL 1.00 -23.30 8.80
INICIAL 25.00 1,245.60 8.80
INICIAL 89.00 4,570.70 8.80
INICIAL 54.00 2,725.10 8.80
INICIAL 61.00 3,079.50 8.80
INICIAL 9.00 2,005.92 7.50
INICIAL 132.00 6,694.90 12.09
INICIAL 138.00 7,127.10 8.76
INICIAL 183.00 9,601.60 6.71
INICIAL 21.00 1,142.30 8.50
INICIAL 57.00 3,032.40 8.50
INICIAL 8.00 443.60 8.50
INICIAL 10.00 529.50 8.80
INICIAL 4.00 300.55 9.00
INICIAL 68.00 3,547.90 9.00
INICIAL - -0.00 8.00
INICIAL - -0.00 8.33
INICIAL - -0.00 8.80
INICIAL 41.00 2,057.30 8.80
INICIAL 6.00 262.10 8.80
INICIAL 94.00 4,637.10 8.80
INICIAL 171.00 8,335.70 8.80
INICIAL 106.00 5,480.40 8.80
INICIAL 14.00 940.10 8.14
INICIAL 16.00 886.00 8.18
INICIAL 6.00 260.90 8.05
INICIAL 27.00 1,251.50 8.80
INICIAL -1.00 -65.20 8.80
INICIAL 4.00 192.90 8.80
INICIAL 111.00 5,467.49 8.52
INICIAL 217.00 10,468.80 8.50
INICIAL 908.00 44,531.10 8.80
INICIAL 256.00 12,395.80 8.80
INICIAL 72.00 3,394.20 8.80
INICIAL 97.00 4,980.70 8.80
INICIAL 223.00 10,915.30 8.80
INICIAL 33.00 1,648.40 8.26
INICIAL 9.00 440.20 8.80
INICIAL 66.00 3,210.90 8.80
INICIAL 28.00 1,386.10 8.80
INICIAL 20.00 1,092.30 8.80
INICIAL - - -
INICIAL 48.00 2,549.40 8.80
INICIAL 28.00 1,480.00 8.80
INICIAL 82.00 4,050.20 8.80
INICIAL 20.00 953.90 8.80
INICIAL - 7.20 8.80
INICIAL - -0.00 8.89
INICIAL - 0.00 8.81
INICIAL 1.00 45.50 8.80
INICIAL 21.00 982.70 8.80
INICIAL - -0.00 8.00
INICIAL 2.00 105.10 8.80
INICIAL 1.00 80.30 8.80
INICIAL - - -
INICIAL 1.00 45.90 8.80
INICIAL 1.00 50.40 8.80
INICIAL 1.00 54.30 8.80
INICIAL - 4.10 8.80
INICIAL 1.00 60.50 8.50
INICIAL 1.00 57.40 8.50
INICIAL 49.00 2,541.20 8.50
INICIAL 54.00 2,796.80 8.50
INICIAL 32.00 1,673.50 9.00
INICIAL 23.00 1,121.20 9.00
INICIAL 30.00 1,589.70 9.00
INICIAL 28.00 1,455.10 9.00
INICIAL 29.00 1,480.40 9.00
INICIAL 1.00 53.70 9.00
INICIAL - -3.80 9.00
INICIAL 3.00 154.10 9.00
INICIAL 3.00 151.40 9.00
INICIAL 9.00 512.30 9.00
INICIAL 2.00 75.50 9.00
INICIAL 19.00 959.80 9.00
INICIAL 1.00 56.10 9.00
INICIAL 12.00 681.90 9.00
INICIAL 5.00 256.30 9.00
INICIAL 49.00 2,498.00 9.00
INICIAL 17.00 1,004.50 8.80
INICIAL - -0.00 9.00
INICIAL 2.00 87.30 9.00
INICIAL 11.00 347.38 9.00
INICIAL 122.00 6,288.80 8.80
INICIAL 19.00 960.10 9.00
INICIAL 13.00 636.30 9.00
INICIAL 12.00 587.50 9.00
INICIAL 221.00 11,696.20 8.84
INICIAL - 0.00 8.73
INICIAL 63.00 3,112.40 8.52
INICIAL 12.00 600.30 9.00
INICIAL 13.00 592.30 9.00
INICIAL 12.00 548.40 9.00
INICIAL -1.00 -43.50 9.00
INICIAL - 17.80 9.00
INICIAL - - -
INICIAL 37.00 1,668.00 9.00
INICIAL 21.00 990.80 9.00
INICIAL 47.00 2,154.80 9.00
INICIAL 50.00 2,382.20 9.00
INICIAL 27.00 1,287.50 9.00
INICIAL 12.00 571.60 9.00
INICIAL 28.00 1,410.20 9.00
INICIAL 28.00 1,358.70 9.00
INICIAL - -0.00 9.45
INICIAL - -0.00 16.00
INICIAL - -0.00 8.00
INICIAL 30.00 1,476.40 8.80
INICIAL 26.00 1,206.50 9.00
INICIAL 14.00 651.20 9.00
INICIAL 32.00 1,477.30 9.00
INICIAL 32.00 1,500.40 9.00
INICIAL 25.00 1,202.60 9.00
INICIAL 3.00 139.20 9.00
INICIAL 28.00 1,333.30 9.00
INICIAL 40.00 1,935.30 9.00
INICIAL 35.00 1,734.60 9.00
INICIAL 57.00 2,672.10 9.00
INICIAL 17.00 801.20 9.00
INICIAL 23.00 1,066.60 9.00
INICIAL 26.00 1,226.80 9.00
INICIAL 27.00 1,302.50 9.00
VENTA
VENTA
SO SALIDAS SALDOS

(+) C.T. (-) ROLLOS (-) METRO (-) C.U. (-) CT. (=) ROLLOS (=) METRO (=) C.U.

242.00
13,005.90
18,235.80
6,680.00
2,011.68
4,303.20
1,749.00
7,174.20
5,363.68
37,691.28
39,594.72
60,971.68
32,952.48
1,010.24
46,034.56
53,584.08
15,145.68
13,407.68
535.92
19,150.56
105,031.80
30,264.96
21,572.32
28,947.60
-205.04
10,961.28
40,208.56
23,980.88
27,099.60
15,046.40
80,948.49
62,454.84
64,469.56
9,709.55
25,775.40
3,770.60
4,659.60
 2,704.95
31,931.10
-0.00
-0.00
-0.00
18,104.24
2,306.48
40,806.48
73,354.16
48,227.52
7,651.54
7,246.72
2,099.85
11,013.20
-573.76
1,697.52
46,582.29
88,984.80
391,873.68
109,083.04
29,868.96
43,830.16
96,054.64
13,614.47
3,873.76
28,255.92
12,197.68
9,612.24
-
22,434.72
13,024.00
35,641.76
8,394.32
63.36
-0.00
0.00
400.40
8,647.76
-0.00
924.88
706.64
-
403.92
443.52
477.84
 36.08
514.25
487.90
21,600.20
23,772.80
15,061.50
10,090.80
14,307.30
13,095.90
13,323.60
483.30
-34.20
1,386.90
1,362.60
4,610.70
679.50
8,638.20
504.90
6,137.10
2,306.70
22,482.00
8,839.60
-0.00
785.70
3,126.42
55,310.88
8,640.90
5,726.70
5,287.50
103,427.09
0.00
26,529.92
5,402.70
5,330.70
4,935.60
-391.50
160.20
-
15,012.00
8,917.20
19,393.20
21,439.80
11,587.50
5,144.40
12,691.80
12,228.30
-0.00
-0.00
-0.00
12,992.32
10,858.50
5,860.80
13,295.70
13,503.60
10,823.40
1,252.80
11,999.70
17,417.70
15,611.40
24,048.90
7,210.80
9,599.40
11,041.20
11,722.50
27.00 1,302.50 9.00 11,722.50
20.00 1,004.60 9.00 9,041.40
30.00 1,506.90 9.00 13,562.10
20.00 1,004.60 9.00 9,041.40
50.00 2,511.50 9.00 22,603.50
21.00 1,054.83 9.00 9,493.47
40.00 2,009.20 9.00 18,082.80
100.00 5,023.00 9.00 45,207.00

-
-
-
-
-
-
-
-
-
S

(=) C.T. OBSERVACION

CODIGO - multiple -
FECHA - all -

Data
NOMBRE DEL PRODUCTO (+) ROLLOS (+) .METRO
AIMAR 06 - -0.00
AIMAR 08 - -0.00
ALPHA 02 20.00 1,092.30
ALPHA 05 - -
ALPHA 08 48.00 2,549.40
ALPHA 09 28.00 1,480.00
ALPHA 13 82.00 4,050.20
ALPHA 14 20.00 953.90
ALPHA 19 - 7.20
ALPHA 35 - -0.00
ALPHA 65 - 0.00
ALPHA 70 1.00 45.50
ALPHA CHOCOLATE - -0.00
ALPHA NEGRO 21.00 982.70
BERLIN BEIGE - 27.50
BERLIN CHOCOLATE 38.00 2,026.20
BERLIN MARRON 16.00 835.00
BERLIN TABACO OSCURO 27.00 1,445.10
BILBAO 01 11.00 347.38
BILBAO 02 122.00 6,288.80
BILBAO 03 19.00 960.10
BILBAO 04 13.00 636.30
BILBAO 05 12.00 587.50
BILBAO 08 221.00 11,696.20
BILBAO 09 - 0.00
BILBAO 10 63.00 3,112.40
BILBAO ROSADO 12.00 600.30
DALLAS 01 - 4.10
DALLAS 02 1.00 60.50
DALLAS 03 1.00 57.40
DALLAS 08 49.00 2,541.20
DALLAS ROJO 54.00 2,796.80
ESTELA 01 - -0.00
ESTELA 02 - -0.00
ESTELA 07 - -0.00
GRETA 01 10.00 529.50
GRETA 02 4.00 300.55
GRETA 06 68.00 3,547.90
IKER AMARILLO 14.00 940.10
IKER AQUA 66.00 3,210.90
IKER AZUL 94.00 4,637.10
IKER BEIGE OSCURO 72.00 3,394.20
IKER CAMELL 111.00 5,467.49
IKER CHOCOLATE -1.00 -65.20
IKER COBALTO 106.00 5,480.40
IKER FUCSIA 6.00 260.90
IKER GRIS 217.00 10,468.80
IKER GRIS LT. 28.00 1,386.10
IKER GRIS OSCURO 908.00 44,531.10
IKER GRIS RATON 256.00 12,395.80
IKER IVORY 27.00 1,251.50
IKER JADE 97.00 4,980.70
IKER MARRON 4.00 192.90
IKER NARANJA 16.00 886.00
IKER NEGRO 223.00 10,915.30
IKER ROJO 171.00 8,335.70
IKER SAND BEIGE 6.00 262.10
IKER TABACO 33.00 1,648.40
IKER TURQUEZA 41.00 2,057.30
IKER VINO 9.00 440.20
LAIA 01 13.00 592.30
LAIA 02 12.00 548.40
LAIA 03 -1.00 -43.50
LAIA 04 - 17.80
LAIA 05 - -
LAIA 06 37.00 1,668.00
LAIA 07 21.00 990.80
LAIA 08 47.00 2,154.80
LAIA 09 50.00 2,382.20
LAIA 10 27.00 1,287.50
LAIA 11 12.00 571.60
LAIA 13 28.00 1,410.20
LAIA 14 28.00 1,358.70
LAIA 15 - -0.00
MALTA 01 21.00 1,142.30
MALTA 04 57.00 3,032.40
MALTA 05 8.00 443.60
NIL 01 30.00 1,476.40
NIL 02 26.00 1,206.50
NIL 03 14.00 651.20
NIL 04 32.00 1,477.30
NIL 05 32.00 1,500.40
NIL 06 25.00 1,202.60
NIL 07 3.00 139.20
NIL 08 28.00 1,333.30
NIL 10 40.00 1,935.30
NIL 11 35.00 1,734.60
NIL 12 57.00 2,672.10
NIL 13 17.00 801.20
NIL 14 23.00 1,066.60
NIL 15 26.00 1,226.80
NIL 16 27.00 1,302.50
PARIS 01 2.00 105.10
PARIS 02 1.00 80.30
PARIS 03 - -
PARIS 04 1.00 45.90
PARIS 08 1.00 50.40
PARIS 10 1.00 54.30
PIEL DE POTRO AMARILLO 71.00 3,744.60
PIEL DE POTRO ARENA 122.00 6,089.10
PIEL DE POTRO AZUL 1.00 -23.30
PIEL DE POTRO CHOCOLATE 105.00 5,231.20
PIEL DE POTRO COBALTO 49.00 2,451.40
PIEL DE POTRO FUCSIA 88.00 4,283.10
PIEL DE POTRO GRIS 31.00 1,523.60
PIEL DE POTRO GRIS OSCURO 1.00 60.90
PIEL DE POTRO IVORY 69.00 3,289.50
PIEL DE POTRO MARRON 89.00 4,499.40
PIEL DE POTRO MORADO 44.00 2,176.20
PIEL DE POTRO MORO 2.00 114.80
PIEL DE POTRO NARANJA 89.00 4,570.70
PIEL DE POTRO NEGRO 141.00 6,928.60
PIEL DE POTRO PLATA 61.00 3,079.50
PIEL DE POTRO PLOMO 54.00 2,725.10
PIEL DE POTRO ROJO 232.00 11,670.20
PIEL DE POTRO SAND-BEIGE 71.00 3,439.20
PIEL DE POTRO TABACO 35.00 1,721.10
PIEL DE POTRO TURQUEZA 25.00 1,245.60
PIEL DEL POTRO ROSADO 12.00 630.80
TEXAS 02 - -0.00
TEXAS 03 2.00 87.30
ULTRA CUERO CHOCOLATE 4.00 132.50
ULTRA CUERO MARFIL 10.00 326.00
ULTRA CUERO NEGRO 14.00 543.50
ULTRA CUERO ROSADO 4.00 152.40
VALENCIA 014 17.00 1,004.50
VELVET CAMEL CLARO 183.00 9,601.60
VELVET CHOCOLATE 9.00 2,005.92
VELVET IVORY 132.00 6,694.90
VELVET TABACO 138.00 7,127.10
VERSAGE AZUL 9.00 512.30
VERSAGE BEIGE 2.00 75.50
VERSAGE CAMELL - -3.80
VERSAGE CHOCOLATE 1.00 53.70
VERSAGE COBALTO 28.00 1,455.10
VERSAGE GRIS 3.00 154.10
VERSAGE GRIS RATON 3.00 151.40
VERSAGE IVORY 29.00 1,480.40
VERSAGE JADE 19.00 959.80
VERSAGE ROJO 30.00 1,589.70
VERSAGE ROSADO 12.00 681.90
VERSAGE SAND BEIGE 23.00 1,121.20
VERSAGE TABACO 1.00 56.10
VERSAGE TURQUEZA 32.00 1,673.50
VERSAGE VERDE 49.00 2,498.00
VERSAGE VINO 5.00 256.30
Total Result 6,397.00 320,101.04
(-) ROLLOS (-) METRO

20.00 1,004.60
 30.00 1,506.90
20.00 1,004.60
50.00 2,511.50
21.00 1,054.83
40.00 2,009.20
127.00 6,325.50
308.00 15,417.13
NOMBRE DE PRODUCTO Suma de SALIDAS2
AIMAR 06 -
AIMAR 08 -
ALPHA 02 -
ALPHA 05 -
ALPHA 08 -
ALPHA 09 -
ALPHA 13 -
ALPHA 14 -
ALPHA 19 -
ALPHA 35 -
ALPHA 65 -
ALPHA 70 -
ALPHA CHOCOLATE -
ALPHA NEGRO -
BERLIN BEIGE -
BERLIN CHOCOLATE -
BERLIN MARRON -
BERLIN TABACO OSCURO 1,004.60
BILBAO 01 -
BILBAO 02 -
BILBAO 03 -
BILBAO 04 -
BILBAO 05 -
BILBAO 08 -
-

-
AI MAR 0 6 AI MAR 0 8 AL P H A 0 2
BILBAO 09 -
BILBAO 10 -
BILBAO ROSADO -
DALLAS 01 -
DALLAS 02 -
DALLAS 03 -
DALLAS 08 -
DALLAS ROJO -
ESTELA 01 -
ESTELA 02 -
ESTELA 07 -
GRETA 01 -
GRETA 02 -
GRETA 06 -
IKER AMARILLO -
IKER AQUA -
IKER AZUL -
IKER BEIGE OSCURO -
IKER CAMELL -
IKER CHOCOLATE -
IKER COBALTO -
IKER FUCSIA -
IKER GRIS -
IKER GRIS LT. -
IKER GRIS OSCURO -
IKER GRIS RATON -
IKER IVORY -
IKER JADE -
IKER MARRON -
IKER NARANJA -
IKER NEGRO -
IKER ROJO -
IKER SAND BEIGE -
IKER TABACO -
IKER TURQUEZA -
IKER VINO -
LAIA 01 -
LAIA 02 -
LAIA 03 -
LAIA 04 -
LAIA 05 -
LAIA 06 -
LAIA 07 -
LAIA 08 -
LAIA 09 -
LAIA 10 -
LAIA 11 -
LAIA 13 -
LAIA 14 -
LAIA 15 -
MALTA 01 -
MALTA 04 -
MALTA 05 -
NIL 01 -
NIL 02 -
NIL 03 -
NIL 04 -
NIL 05 -
NIL 06 -
NIL 07 -
NIL 08 -
NIL 10 -
NIL 11 1,506.90
NIL 12 1,004.60
NIL 13 2,511.50
NIL 14 1,054.83
NIL 15 2,009.20
NIL 16 6,325.50
PARIS 01 -
PARIS 02 -
PARIS 03 -
PARIS 04 -
PARIS 08 -
PARIS 10 -
PIEL DE POTRO AMARILLO -
PIEL DE POTRO ARENA -
PIEL DE POTRO AZUL -
PIEL DE POTRO CHOCOLATE -
PIEL DE POTRO COBALTO -
PIEL DE POTRO FUCSIA -
PIEL DE POTRO GRIS -
PIEL DE POTRO GRIS OSCUR -
PIEL DE POTRO IVORY -
PIEL DE POTRO MARRON -
PIEL DE POTRO MORADO -
PIEL DE POTRO MORO -
PIEL DE POTRO NARANJA -
PIEL DE POTRO NEGRO -
PIEL DE POTRO PLATA -
PIEL DE POTRO PLOMO -
PIEL DE POTRO ROJO -
PIEL DE POTRO SAND-BEIGE -
PIEL DE POTRO TABACO -
PIEL DE POTRO TURQUEZA -
PIEL DEL POTRO ROSADO -
TEXAS 02 -
TEXAS 03 -
ULTRA CUERO CHOCOLATE -
ULTRA CUERO MARFIL -
ULTRA CUERO NEGRO -
ULTRA CUERO ROSADO -
VALENCIA 014 -
VELVET CAMEL CLARO -
VELVET CHOCOLATE -
VELVET IVORY -
VELVET TABACO -
VERSAGE AZUL -
VERSAGE BEIGE -
VERSAGE CAMELL -
VERSAGE CHOCOLATE -
VERSAGE COBALTO -
VERSAGE GRIS -
VERSAGE GRIS RATON -
VERSAGE IVORY -
VERSAGE JADE -
VERSAGE ROJO -
VERSAGE ROSADO -
VERSAGE SAND BEIGE -
VERSAGE TABACO -
VERSAGE TURQUEZA -
VERSAGE VERDE -
VERSAGE VINO -
Total Result 15,417.13
 Total

Suma de SAL
-

-
MAR 0 8 AL P H A 0 2 AL P H A 0 5 AL P H A 0 8 AL P H A 0 9 AL P H A 1 3 AL P H A 1 4
 Suma de SALIDAS2
-

AL P H A 1 4
 ROLLOS

CODIGO DE
NOMBRE DE PRODUCTO ENTRADAS
PRODUCTO
BE0001 BERLIN BEIGE -
BE0002 BERLIN TABACO OSCURO 27.00
BE0003 BERLIN CHOCOLATE 38.00
BE0004 BERLIN MARRON 16.00
UL0005 ULTRA CUERO ROSADO 4.00
UL0006 ULTRA CUERO MARFIL 10.00
UL0007 ULTRA CUERO CHOCOLATE 4.00
UL0008 ULTRA CUERO NEGRO 14.00
PI0009 PIEL DEL POTRO ROSADO 12.00
PI0010 PIEL DE POTRO FUCSIA 88.00
PI0011 PIEL DE POTRO MARRON 89.00
PI0012 PIEL DE POTRO NEGRO 141.00
PI0013 PIEL DE POTRO AMARILLO 71.00
PI0014 PIEL DE POTRO MORO 2.00
PI0015 PIEL DE POTRO CHOCOLATE 105.00
PI0016 PIEL DE POTRO ARENA 122.00
PI0017 PIEL DE POTRO TABACO 35.00
PI0018 PIEL DE POTRO GRIS 31.00
PI0019 PIEL DE POTRO GRIS OSCURO 1.00
PI0020 PIEL DE POTRO MORADO 44.00
PI0021 PIEL DE POTRO ROJO 232.00
PI0022 PIEL DE POTRO SAND-BEIGE 71.00
PI0023 PIEL DE POTRO COBALTO 49.00
PI0024 PIEL DE POTRO IVORY 69.00
PI0025 PIEL DE POTRO AZUL 1.00
PI0026 PIEL DE POTRO TURQUEZA 25.00
PI0027 PIEL DE POTRO NARANJA 89.00
PI0028 PIEL DE POTRO PLOMO 54.00
PI0029 PIEL DE POTRO PLATA 61.00
VE0030 VELVET CHOCOLATE 9.00
VE0031 VELVET IVORY 132.00
VE0032 VELVET TABACO 138.00
VE0033 VELVET CAMEL CLARO 183.00
MA0034 MALTA 01 21.00
MA0035 MALTA 04 57.00
MA0036 MALTA 05 8.00
GR0037 GRETA 01 10.00
GR0038 GRETA 02 4.00
GR0039 GRETA 06 68.00
ES0040 ESTELA 01 -
ES0041 ESTELA 02 -
ES0042 ESTELA 07 -
IK0043 IKER TURQUEZA 41.00
IK0044 IKER SAND BEIGE 6.00
IK0045 IKER AZUL 94.00
IK0046 IKER ROJO 171.00
IK0047 IKER COBALTO 106.00
IK0048 IKER AMARILLO 14.00
IK0049 IKER NARANJA 16.00
IK0050 IKER FUCSIA 6.00
IK0051 IKER IVORY 27.00
IK0052 IKER CHOCOLATE -1.00
IK0053 IKER MARRON 4.00
IK0054 IKER CAMELL 111.00
IK0055 IKER GRIS 217.00
IK0056 IKER GRIS OSCURO 908.00
IK0057 IKER GRIS RATON 256.00
IK0058 IKER BEIGE OSCURO 72.00
IK0059 IKER JADE 97.00
IK0060 IKER NEGRO 223.00
IK0061 IKER TABACO 33.00
IK0062 IKER VINO 9.00
IK0063 IKER AQUA 66.00
IK0064 IKER GRIS LT. 28.00
AL0065 ALPHA 02 20.00
AL0066 ALPHA 05 -
AL0067 ALPHA 08 48.00
AL0068 ALPHA 09 28.00
AL0069 ALPHA 13 82.00
AL0070 ALPHA 14 20.00
AL0071 ALPHA 19 -
AL0072 ALPHA 35 -
AL0073 ALPHA 65 -
AL0074 ALPHA 70 1.00
AL0075 ALPHA NEGRO 21.00
AL0076 ALPHA CHOCOLATE -
PA0077 PARIS 01 2.00
PA0078 PARIS 02 1.00
PA0079 PARIS 03 -
PA0080 PARIS 04 1.00
PA0081 PARIS 08 1.00
PA0082 PARIS 10 1.00
DA0083 DALLAS 01 -
DA0084 DALLAS 02 1.00
DA0085 DALLAS 03 1.00
DA0086 DALLAS 08 49.00
DA0087 DALLAS ROJO 54.00
VE0088 VERSAGE TURQUEZA 32.00
VE0089 VERSAGE SAND BEIGE 23.00
VE0090 VERSAGE ROJO 30.00
VE0091 VERSAGE COBALTO 28.00
VE0092 VERSAGE IVORY 29.00
VE0093 VERSAGE CHOCOLATE 1.00
VE0094 VERSAGE CAMELL -
VE0095 VERSAGE GRIS 3.00
VE0096 VERSAGE GRIS RATON 3.00
VE0097 VERSAGE AZUL 9.00
VE0098 VERSAGE BEIGE 2.00
VE0099 VERSAGE JADE 19.00
VE0100 VERSAGE TABACO 1.00
VE0101 VERSAGE ROSADO 12.00
VE0102 VERSAGE VINO 5.00
VE0103 VERSAGE VERDE 49.00
VA0104 VALENCIA 014 17.00
TE0105 TEXAS 02 -
TE0106 TEXAS 03 2.00
BI0107 BILBAO 01 11.00
BI0108 BILBAO 02 122.00
BI0109 BILBAO 03 19.00
BI0110 BILBAO 04 13.00
BI0111 BILBAO 05 12.00
BI0112 BILBAO 08 221.00
BI0113 BILBAO 09 -
BI0114 BILBAO 10 63.00
BI0115 BILBAO ROSADO 12.00
LA0116 LAIA 01 13.00
LA0117 LAIA 02 12.00
LA0118 LAIA 03 -1.00
LA0119 LAIA 04 -
LA0120 LAIA 05 -
LA0121 LAIA 06 37.00
LA0122 LAIA 07 21.00
LA0123 LAIA 08 47.00
LA0124 LAIA 09 50.00
LA0125 LAIA 10 27.00
LA0126 LAIA 11 12.00
LA0127 LAIA 13 28.00
LA0128 LAIA 14 28.00
LA0129 LAIA 15 -
AI0130 AIMAR 06 -
AI0131 AIMAR 08 -
NI0132 NIL 01 30.00
NI0133 NIL 02 26.00
NI0134 NIL 03 14.00
NI0135 NIL 04 32.00
NI0136 NIL 05 32.00
NI0137 NIL 06 25.00
NI0138 NIL 07 3.00
NI0139 NIL 08 28.00
NI0140 NIL 10 40.00
NI0141 NIL 11 35.00
NI0142 NIL 12 57.00
NI0143 NIL 13 17.00
NI0144 NIL 14 23.00
NI0145 NIL 15 26.00
NI0146 NIL 16 27.00
TOTALES 6,397.00
ROLLOS METROS COSTO CONTABLE

SALIDAS SALDO ENTRADAS SALIDAS SALDO P/U

- - 27.50 - 27.50 8.80

20.00 7.00 1,445.10 1,004.60 440.50 9.00
- 38.00 2,026.20 - 2,026.20 9.00
- 16.00 835.00 - 835.00 8.00
- 4.00 152.40 - 152.40 13.20
- 10.00 326.00 - 326.00 13.20
- 4.00 132.50 - 132.50 13.20
- 14.00 543.50 - 543.50 13.20
- 12.00 630.80 - 630.80 8.50
- 88.00 4,283.10 - 4,283.10 8.80
- 89.00 4,499.40 - 4,499.40 8.80
- 141.00 6,928.60 - 6,928.60 8.80
- 71.00 3,744.60 - 3,744.60 8.80
- 2.00 114.80 - 114.80 8.80
- 105.00 5,231.20 - 5,231.20 8.80
- 122.00 6,089.10 - 6,089.10 8.80
- 35.00 1,721.10 - 1,721.10 8.80
- 31.00 1,523.60 - 1,523.60 8.80
- 1.00 60.90 - 60.90 8.80
- 44.00 2,176.20 - 2,176.20 8.80
- 232.00 11,670.20 - 11,670.20 9.00
- 71.00 3,439.20 - 3,439.20 8.80
- 49.00 2,451.40 - 2,451.40 8.80
- 69.00 3,289.50 - 3,289.50 8.80
- 1.00 -23.30 - -23.30 8.80
- 25.00 1,245.60 - 1,245.60 8.80
- 89.00 4,570.70 - 4,570.70 8.80
- 54.00 2,725.10 - 2,725.10 8.80
- 61.00 3,079.50 - 3,079.50 8.80
- 9.00 2,005.92 - 2,005.92 7.50
- 132.00 6,694.90 - 6,694.90 12.09
- 138.00 7,127.10 - 7,127.10 8.76
- 183.00 9,601.60 - 9,601.60 6.71
- 21.00 1,142.30 - 1,142.30 8.50
- 57.00 3,032.40 - 3,032.40 8.50
- 8.00 443.60 - 443.60 8.50
- 10.00 529.50 - 529.50 8.80
- 4.00 300.55 - 300.55 9.00
- 68.00 3,547.90 - 3,547.90 9.00
- - -0.00 - -0.00 8.00
- - -0.00 - -0.00 8.33
- - -0.00 - -0.00 8.80
- 41.00 2,057.30 - 2,057.30 8.80
- 6.00 262.10 - 262.10 8.80
- 94.00 4,637.10 - 4,637.10 8.80
- 171.00 8,335.70 - 8,335.70 8.80
- 106.00 5,480.40 - 5,480.40 8.80
- 14.00 940.10 - 940.10 8.14
- 16.00 886.00 - 886.00 8.18
- 6.00 260.90 - 260.90 8.05
- 27.00 1,251.50 - 1,251.50 8.80
- -1.00 -65.20 - -65.20 8.80
- 4.00 192.90 - 192.90 8.80
- 111.00 5,467.49 - 5,467.49 8.52
- 217.00 10,468.80 - 10,468.80 8.50
- 908.00 44,531.10 - 44,531.10 8.80
- 256.00 12,395.80 - 12,395.80 8.80
- 72.00 3,394.20 - 3,394.20 8.80
- 97.00 4,980.70 - 4,980.70 8.80
- 223.00 10,915.30 - 10,915.30 8.80
- 33.00 1,648.40 - 1,648.40 8.26
- 9.00 440.20 - 440.20 8.80
- 66.00 3,210.90 - 3,210.90 8.80
- 28.00 1,386.10 - 1,386.10 8.80
- 20.00 1,092.30 - 1,092.30 8.80
- - - - - -
- 48.00 2,549.40 - 2,549.40 8.80
- 28.00 1,480.00 - 1,480.00 8.80
- 82.00 4,050.20 - 4,050.20 8.80
- 20.00 953.90 - 953.90 8.80
- - 7.20 - 7.20 8.80
- - -0.00 - -0.00 8.89
- - 0.00 - 0.00 8.81
- 1.00 45.50 - 45.50 8.80
- 21.00 982.70 - 982.70 8.80
- - -0.00 - -0.00 8.00
- 2.00 105.10 - 105.10 8.80
- 1.00 80.30 - 80.30 8.80
- - - - - -
- 1.00 45.90 - 45.90 8.80
- 1.00 50.40 - 50.40 8.80
- 1.00 54.30 - 54.30 8.80
- - 4.10 - 4.10 8.80
- 1.00 60.50 - 60.50 8.50
- 1.00 57.40 - 57.40 8.50
- 49.00 2,541.20 - 2,541.20 8.50
- 54.00 2,796.80 - 2,796.80 8.50
- 32.00 1,673.50 - 1,673.50 9.00
- 23.00 1,121.20 - 1,121.20 9.00
- 30.00 1,589.70 - 1,589.70 9.00
- 28.00 1,455.10 - 1,455.10 9.00
- 29.00 1,480.40 - 1,480.40 9.00
- 1.00 53.70 - 53.70 9.00
- - -3.80 - -3.80 9.00
- 3.00 154.10 - 154.10 9.00
- 3.00 151.40 - 151.40 9.00
- 9.00 512.30 - 512.30 9.00
- 2.00 75.50 - 75.50 9.00
- 19.00 959.80 - 959.80 9.00
- 1.00 56.10 - 56.10 9.00
- 12.00 681.90 - 681.90 9.00
- 5.00 256.30 - 256.30 9.00
- 49.00 2,498.00 - 2,498.00 9.00
- 17.00 1,004.50 - 1,004.50 8.80
- - -0.00 - -0.00 9.00
- 2.00 87.30 - 87.30 9.00
- 11.00 347.38 - 347.38 9.00
- 122.00 6,288.80 - 6,288.80 8.80
- 19.00 960.10 - 960.10 9.00
- 13.00 636.30 - 636.30 9.00
- 12.00 587.50 - 587.50 9.00
- 221.00 11,696.20 - 11,696.20 8.84
- - 0.00 - 0.00 8.73
- 63.00 3,112.40 - 3,112.40 8.52
- 12.00 600.30 - 600.30 9.00
- 13.00 592.30 - 592.30 9.00
- 12.00 548.40 - 548.40 9.00
- -1.00 -43.50 - -43.50 9.00
- - 17.80 - 17.80 9.00
- - - - - -
- 37.00 1,668.00 - 1,668.00 9.00
- 21.00 990.80 - 990.80 9.00
- 47.00 2,154.80 - 2,154.80 9.00
- 50.00 2,382.20 - 2,382.20 9.00
- 27.00 1,287.50 - 1,287.50 9.00
- 12.00 571.60 - 571.60 9.00
- 28.00 1,410.20 - 1,410.20 9.00
- 28.00 1,358.70 - 1,358.70 9.00
- - -0.00 - -0.00 9.45
- - -0.00 - -0.00 16.00
 - - -0.00 - -0.00 8.00
- 30.00 1,476.40 - 1,476.40 8.80
- 26.00 1,206.50 - 1,206.50 9.00
- 14.00 651.20 - 651.20 9.00
- 32.00 1,477.30 - 1,477.30 9.00
- 32.00 1,500.40 - 1,500.40 9.00
- 25.00 1,202.60 - 1,202.60 9.00
- 3.00 139.20 - 139.20 9.00
- 28.00 1,333.30 - 1,333.30 9.00
- 40.00 1,935.30 - 1,935.30 9.00
30.00 5.00 1,734.60 1,506.90 227.70 9.00
20.00 37.00 2,672.10 1,004.60 1,667.50 9.00
50.00 -33.00 801.20 2,511.50 -1,710.30 9.00
21.00 2.00 1,066.60 1,054.83 11.77 9.00
40.00 -14.00 1,226.80 2,009.20 -782.40 9.00
127.00 -100.00 1,302.50 6,325.50 -5,023.00 9.00
308.00 6,089.00 320,101.04 15,417.13 304,683.91 1,285.08
COSTO CONTABLE

TOTAL

242.00
3,964.50
18,235.80
6,680.00
2,011.68
4,303.20
1,749.00
7,174.20
5,363.68
37,691.28
39,594.72
60,971.68
32,952.48
1,010.24
46,034.56
53,584.08
15,145.68
13,407.68
535.92
19,150.56
105,031.80
30,264.96
21,572.32
28,947.60
-205.04
10,961.28
40,208.56
23,980.88
27,099.60
15,046.40
80,948.49
62,454.84
64,469.56
9,709.55
25,775.40
3,770.60
4,659.60
2,704.95
31,931.10
-0.00
 -0.00
-0.00
18,104.24
2,306.48
40,806.48
73,354.16
48,227.52
7,651.54
7,246.72
2,099.85
11,013.20
-573.76
1,697.52
46,582.29
88,984.80
391,873.68
109,083.04
29,868.96
43,830.16
96,054.64
13,614.47
3,873.76
28,255.92
12,197.68
9,612.24
-
22,434.72
13,024.00
35,641.76
8,394.32
63.36
-0.00
0.00
400.40
8,647.76
-0.00
924.88
706.64
-
403.92
443.52
477.84
36.08
514.25
487.90
 21,600.20
23,772.80
15,061.50
10,090.80
14,307.30
13,095.90
13,323.60
483.30
-34.20
1,386.90
1,362.60
4,610.70
679.50
8,638.20
504.90
6,137.10
2,306.70
22,482.00
8,839.60
-0.00
785.70
3,126.42
55,310.88
8,640.90
5,726.70
5,287.50
103,427.09
0.00
26,529.92
5,402.70
5,330.70
4,935.60
-391.50
160.20
-
15,012.00
8,917.20
19,393.20
21,439.80
11,587.50
5,144.40
12,691.80
12,228.30
-0.00
-0.00
 -0.00
12,992.32
10,858.50
5,860.80
13,295.70
13,503.60
10,823.40
1,252.80
11,999.70
17,417.70
2,049.30
15,007.50
-15,392.70
105.93
-7,041.60
-45,207.00
2,684,364.67