REPORTE DE INVENTARIO MES DE JULIO

RESPONSABLE:
ALMACEN
UNID. 7/1/2017
N MATERIA PRIMA PRESENTACION DE
MEDIDA STOCK INICIAL INGRESO LOTE F.V
1 Arroz partido Saco* 50 kg. KG -
2 Avena en grano Saco * 50 kg. KG 4490.5
3 Kiwicha en grano Saco * 50 kg. KG 250
4 Maiz partido 3/8 Saco* 50 kg. KG 350
5 Harina de Platano (Presilida) Saco* 50 kg. KG 0
6 Hojuela de Platano Humeda Saco * 50 kg. KG 0
7 camote entero Saco * 60 kg. KG 0
8 Quinua en grano Saco * 50 kg. KG 1616
9 Quinua en grano s/escarificar - PATAZCA Saco * 50 kg. KG
10 Cebada Moron en grano Saco* 50 kg. KG 0
11 Platano entero-patazca KG 0
12 Trigo en grano Saco * 50 kg. KG 5100
13 Caihua en grano Saco * 50 kg. KG 0
15 Quinua en grano (muestra) Saco * 50 kg. KG 100
7/1/2017 7/2/2017
PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL
- - -
4490.5 - 4,490.50 4490.5
250 - 250.00 250
350 - 350.00 350
0 - - 0
- - - 0
0 - - 0
1616 - 1,616.00 1616
0 - - 0
0 - - 0
0 - - 0
2850 2,250.00 2,850.00 2,800.00
0 - - 0
100.00 - 100.00 100.00
 7/3/2017 7
CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL
- - - - -
- 4,490.50 4490.5 - 4,490.50
- 250.00 250 - 250.00
- 350.00 3838.45 3,838.5 350.00 3,838.45
- - 0 - -
- -
- - 0 - -
- 1,616.00 1616 - 1,616.00
- - 0 - -
- - 0 - -
- - 0 - -
50.00 2,800.00 0 2,800.00 -
- - 0 - -
- 100.00 100.00 - 100.00
 7/4/2017 7/5/2017
INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR
- -
4,490.50 4,490.50
250.00 250.00
3,838.45 3,838.45
- -

- -
1,616.00 1,616.00
- -
- -
- -
- -
- -
100.00 100.00
2017 7/6/2017
STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS
- - -
4,490.5 4,490.50 4,490.50
250.0 250.00 250.00
345.5 3,493.00 345.45 345.45
- - -
- - - -
- - -
1,616.0 1,616.00 1,616.00
- - -
- - -
- - -
- - -
- - -
100.0 100.00 100.00
 7/7/2017 7/8/2017
STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V
- - -
4,490.50 4,490.50 4,490.50
250.00 250.00 250.00
345.45 4029.75 892.70 3,482.50 892.70
- - -
- - -
- - -
1,616.00 1,616.00 1,616.00
- - -
- - -
- - -
- - -
- - -
100.00 100.00 100.00
7/8/2017 7/10/2017
PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL
- - -
4,490.50 4,490.50 4,490.50
250.00 250.00 250.00
892.70 892.70 892.70
- - -
- - -
- - -
1,616.00 1,616.00 1,487.70
- - -
- - -
- - -
- -
- - -
100.00 100.00 100.00
 7/11/2017 7
CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL
- - -
4,490.50 4,490.50 4,490.50
250.00 250.00 250.00
892.70 892.70 892.70
- - -
- - -
- - -
128.30 1,487.70 1,487.70 1,487.70
- - -
- - -
- - -
- 4800 4,800.00 4,800.00
- - -
100.00 100.00 100.00
 7/12/2017 7/13/2017
INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR
- -
3,365.00 1,125.50 3,365.00
250.00 250.00
3984 4,876.70 4,876.70
- -
- -
- -
31.70 1,456.00 31.70
- -
- -
- -
3,787.50 1,012.50 3,787.50 30000
- -
- 100.00 -
2,687.50
/2017 7/14/2017
STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS
- - -
1,315.00 2,050.00 1,315.00 5000 6,315.00
250.00 250.00 250.00
4,876.70 4,876.70 1,441.40 3,435.30
- - -
- - -
- - -
31.70 31.70 31.70
- - -
- - -
- - -
31,737.50 2,050.00 31,737.50 31,737.50
- - -
- - -
2687.5 2687.5 2687.5
 7/15/2017
STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS
- -
6,315.00 5,215.00 1,100.00
250.00 250.00
1,441.40 1,441.40
- -
- -
- -
31.70 2500 2,531.70
- -
- -
- -
31,737.50 30,637.50 1,100.00
- -
- -
2687.5 2687.5
 REPORTE DE INVENTARIO MES DE JULIO
RESPONSABLE:
ALMACEN
PRESENTACION UNID. DE
N PRODUCTOS INTERMEDIOS MEDIDA STOCK INICIAL INGRESO

1 Hojuela de Quinua Saco* 30 kg. KG 120

2 Hojuela de Avena Saco * 30 kg. KG 1212.4
3 Hojuela de Kiwicha Saco * 30 kg. KG 201.5
4 Hojuela de Cebada Saco * 30 kg. KG 49.6
5 Hojuela de Platano (Agrolac) Saco * 22 kg. KG 0
6 Hojuela de platano deshidratado(presilida) saco * 50 kg KG 100
7 Harina de Platano deshidratado(Presilida) Saco * 30 kg. KG 30
8 harina de platano humeda (presilida) Saco * 30 kg. KG 0 489.6
9 Harina de Platano (Agrolac) Bolsa* 25 Kg KG 0
10 Maca Chip Saco * 30 kg. KG 196
11 Hojuela de Camote deshidratado Saco* 11 kg. KG 0
12 Harina de Camote Saco * 30 kg. KG 30
13 Harina de Maiz extruido Saco * 20 kg. KG 3287.2 813.6
14 Harina de Trigo extruido Saco * 30 kg. KG 1530 1797.45
16 Harina de Trigo-Avena CEBADA Extruida Saco * 30 kg. KG 2100
17 Harina de Quinua-Avena-Trigo QUINUA Extruida Saco * 30 kg. KG 1698.6
18 Harina de Maiz ext a reprocesar Saco * 20 kg. KG 0
19 Harina de Cebada ext reprocesar Saco * 30 kg. KG 0
20 Harina de Trigo ext a reprocesar Saco * 30 kg. KG 0
21 Harina de Platano a reprocesar Saco * 30 kg. KG 0
22 Harina Quinua ext. reproceso Saco * 30 kg. KG 0
23 Harina de Cebada Saco * 25 kg. KG
24 harina de platano muestras codificadora Saco * 30 kg. KG 104.65
25 Quinua en grano precocida Saco * 50 kg. KG 100
26 Hojuela de Quinua Avena reproceso Saco * 30 kg. KG 0
 7/1/2017
LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO
120 - 120
1,212 - 1,212
201.50 - 201.50
49.6 - 49.6
- - -
- 100.00 -
30 - 30
489.6 - 489.6
0 - 0
196 - 196
- - -
30 - 30
4100.8 - 4100.8
3327.45 - 3327.45
1506.6 593.40 1506.6
1698.6 - 1698.6
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0

104.64 0.01 104.64

100.00 - 100.00
- - -
 7/2/2017
LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO
120 - 120
1,212 - 1,212
201.50 - 201.50
49.6 - 49.6
- - -
- - -
30 - 30
489.6 - 489.6 480
0 - 0
196 - 196
- - -
30 - 30
4100.8 - 4100.8 307.75
3327.45 - 3327.45 2538.9
1506.6 - 1506.6
1698.6 - 1698.6
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0

104.64 - 104.64
100.00 - 100.00
- - -
 7/3/2017 7/
LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL
120 120
1,212 - 1,212
201.50 - 201.50
49.6 - 49.6
- - -
- - -
30 - 30
969.6 - 969.6
0 - 0
196 - 196
- - -
30 - 30
836.05 3,572.50 836.05
5866.35 - 5866.35
1506.6 - 1506.6
1698.6 - 1698.6
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0

104.64 - 104.64
100.00 - 100.00
- - -
 7/4/2017 7/5/2017
INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V
120.00 120.00
1,212.40 1,212.40
201.50 201.50
49.60 49.60
- -
- -
30.00 30.00
2437.7 1,697.30 1,710.00 1,697.30 980.15
- -
196.00 196.00
- -
30.00 30.00
836.05 836.05 3100.75
5,866.35 5,866.35
1,506.60 1,506.60
1,698.60 1,698.60
- -
- -
- -
- -
- -

104.64 104.64
100.00 100.00
- -
7/5/2017 7/6/2017
PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL
120.00 120.00 120.00
1,212.40 1,212.40 1,212.40
201.50 201.50 201.50
49.60 49.60 49.60
- - -
- - -
30.00 30.00 30.00
2,677.45 2,677.45 1683.55 497.60
- - -
196.00 196.00 196.00
- - -
30.00 30.00 30.00
3,041.85 894.95 3,041.85 3,041.85
5,866.35 5,866.35 5,866.35
666.60 840.00 666.60 666.60
1,063.60 635.00 1,063.60 1,063.60
- - -
- - -
- - -
- - -
- - -

104.64 104.64 104.64

100.0 100.00 100.00
- - -
 7/7/2017
CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL
120.00 120.00 120.00
1,212.40 298.40 914.00 298.40
201.50 99.90 101.60 99.90
49.60 49.60 49.60
- - -
- - -
30.00 30.00 30.00
3,863.40 497.60 153.65 343.95 153.65
- - -
196.00 196.00 196.00
- - -
30.00 30.00 30.00
3,041.85 3110.55 6,116.15 36.25 6,116.15
5,866.35 5,866.35 5,866.35
666.60 666.60 666.60
1,063.60 78.25 985.35 78.25
- - -
- - -
- - -
- - -
- - -

104.64 104.64 104.64

100.00 100.00 100.00
- - -
 7/8/2017 7/10/2017
INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V
120.00 120.00
298.40 298.40
99.90 99.90
49.60 49.60
- -
- -
30.00 30.00
153.65 153.65
- -
196.00 196.00
- -
30.00 30.00
6,116.15 6,116.15
5,866.35 5,866.35
666.60 666.60
78.25 78.25
- - 320
450.3 450.30 450.30
2656.7 2,656.70 2,656.70
- -
633.2 633.20 633.20 17.6

104.64 104.64
100.00 100.00
- - 770.5
7/10/2017 7/11/2017
PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL
120.00 120.00 120.00
298.40 298.40 298.40
99.90 99.90 99.90
49.60 49.60 49.60
- - -
- - -
30.00 30.00 30.00
83.30 70.35 83.30 83.30
- - -
196.00 196.00 196.00
- - -
30.00 30.00 30.00
6,116.15 6,116.15 6,116.15
5,866.35 5,866.35 5,866.35
516.60 150.00 516.60 516.60
- 78.25 - -
320.00 320.00 320.00
360.30 90.00 360.30 360.30
2,656.70 2,656.70 2,656.70
- - -
137.60 513.20 137.60 137.60

104.64 104.64 104.64

100.00 100.00 100.00
770.50 770.50 770.50
 7/12/2017
CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL
120.00 120.00 120.00
298.40 298.40 298.40
99.90 99.90 99.90
49.60 49.60 49.60
- - -
- - -
30.00 30.00 30.00
83.30 83.30 83.30
- - -
196.00 196.00 196.00
- - -
30.00 30.00 30.00
6,116.15 1,876.15 4,240.00 1,876.15
5,866.35 5,866.35 5,866.35
516.60 376.75 893.35 893.35
- 3215.3 3,133.70 81.60 3,133.70
320.00 - 320.00 -
360.30 360.30 360.30
2,656.70 2,656.70 2,656.70
- - -
137.60 137.60 137.60

104.64 104.64 104.64

100.00 - 100.00 -
770.50 770.50 - 770.50
 7/13/2017 7/14/2017
INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V
120.00 120.00
298.40 298.40
99.90 99.90
49.60 49.60
- -
- -
30.00 30.00
83.30 83.30
- -
196.00 196.00
- -
30.00 30.00
1,511.05 365.10 1,511.05 3102.7
5,866.35 5,866.35
3894.3 - 4,787.65 -
2,314.35 819.35 2,314.35
- -
- 360.30 -
2,656.70 2,656.70
- -
137.60 137.60

104.64 104.64
- -
770.50 770.50
7/14/2017 7/15/2017
PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL
120.00 120.00 120.00
298.40 298.40 298.40
99.90 99.90 99.90
49.60 49.60 49.60
- - -
- - -
30.00 30.00 30.00
83.30 83.30 83.30
- - -
196.00 196.00 196.00
- - -
30.00 30.00 30.00
4,613.75 4,613.75 3,124.35
4,022.95 1,843.40 4,022.95 2,430.90
- - 2076 2,076.00
102.80 2,211.55 102.80 102.80
- - -
- - -
2,326.70 330.00 2,326.70 2,326.70
- - -
137.60 137.60 137.60

104.64 104.64 104.64

- - -
770.50 770.50 770.50
CONSUMOS

1,489.40
1,592.05
 REPORTE DE INVENTARIO MES DE JULIO
RESPONSABLE:
ALMACEN
UNID. DE 7/1/201
N PRODUCTO TERMINADO PRESENTACION MEDIDA STOCK INICIAL INGRESO
3 Hojuela de Quinua (Vinculos) Saco* 10 kg. KG 0
4 Harina de Quinua (Vinculos) Saco * 25 kg. KG 0
5 Harina De Arroz Saco * 50 kg. KG 0
6 Harina de Camote * 0.25 kg. Bolson* 100 unid. UNID.
7 Harina extruida Maiz* 0.25 kg. Bolson * 70 unid. UNID. 19040
8 Harina extruida Maiz * 0.75 kg. Bolson* 25 unid. UNID. 5500
9 Harina extruida Trigo* 0.25 kg. Bolson* 100 unid. UNID. 13600
10 Harina extruida Trigo * 0.75 kg. Bolson* 30 unid. UNID. 8610
11 Harina de Platano * 0.25 kg. Bolson* 100 unid. UNID. 700
12 Harina de Platano * 1 kg. Bolson* 25 unid. UNID. 600
13 Harina extruida de Kiwicha * 0.25 kg. Bolson* 100 unid. UNID. 3400
14 Harina extruida de Kiwicha * 0.75 kg. Bolson* 30 unid. UNID. 5070
15 Harina extruida de Quinua * 0.25 kg. Bolson* 100 unid. UNID. 2600
16 Harina extruida de Quinua * 0.75 kg. Bolson* 30 unid. UNID. 5190
17 Harina extruida Cebada * 0.25 kg. Bolson * 70 unid. UNID. 18410 420
18 Harina extruida Cebada * 0.75 kg. Bolson* 25 unid. UNID. 8300
20 Hojuela de Kiwicha-Avena * 0.25 kg. Bolson* 50 unid. UNID. 3000

21 Hojuela de Kiwicha-Avena * 0.25 kg.

(reprocesar) Bolson* 50 unid. UNID.
22 Hojuela de Quinua-Avena * 0.25 kg. Bolson* 50 unid. UNID. 2150

23 Hojuela de Quinua-Avena * 0.25 kg.

(reprocesar) Bolson* 50 unid. UNID. 3,000.00
24 Harina de Platano S* 25 kg. Saco * 25 kg. KG 151.9
25 Harina de Cebada S* 25 kg. Saco * 25 kg. KG 253.6
26 Harina de Quinua S* 25 kg. Saco * 25 kg. KG 75
27 Harina de Kiwicha S* 25 kg. Saco * 25 kg. KG 207.75
28 Maizena DURYEA * 0.1 kg. Blister* 8 unid. Unid. 5493
29 Harina de Camote S* 25 kg. Saco * 25 kg. KG
30 Harina de Quinua * 25 kg SACOS SACOS 8
31 Harina de Cebada * 25 kg SACOS SACOS 10
32 Harina de Kiwicha * 25 kg SACOS SACOS 8
33 Harina de Platano * 25 kg SACOS SACOS 4
34 Harina ext. Maiz 0.75 kg. (Devolucion) Bolson* 25 unid. Unid.
35 Harina ext. Cebada 0.25 kg. (Devolucion) Bolson* 70 unid. Unid.
36 Harina ext. Kiwicha 0.25 kg. (Devolucion) Bolson* 100 unid. Unid.
37 Quinua en grano precocida para muestra Saco * 50 kg. Unid. 100
38 Harina ext. Cebada 0.75 kg. (Devolucion) Bolson* 25 unid. Unid.
39 Culantro Deshidratado Saco* 30 unid. Unid. -
 7/1/2017 7/2/2017
LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR
0 0 -
0 0 -
0 0 -
- -
19040 0 19,040.00
5500 0 5,500.00
13050 550 13,050.00
8370 240 8,370.00
700 0 700.00
600 0 600.00
3,400.00 - 3,400.00
5,070.00 - 5,070.00
2,600.00 - 2,600.00
5,190.00 - 5,190.00
18,830.00 - 18,830.00
8,300.00 - 8,300.00
2,950.00 50.00 2,950.00

- - -
1,300.00 850.00 1,300.00

3,000.00 - 3,000.00
151.9 0 151.90
253.6 0 253.60
75 0 75.00
207.75 0 207.75
5,493.00 - 5,493.00
- - -
8.00 - 8.00
10.00 - 10.00
8.00 - 8.00
4.00 - 4.00
0 0 -
0 0 -
0 0 -
100 0 100.00
0 0 -
- - -
2017 7/3/2017
STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS
0 - - 0 -
0 - - 0 -
0 - - 0 -
- - -
19040 - 19,040.00 3640 22680 -
5500 - 5,500.00 3550 9050 -
13050 - 13,050.00 12600 450
8370 - 8,370.00 7440 930
700 - 700.00 700 -
600 - 600.00 600 -
3,400.00 - 3,400.00 3,300.00 100
5,070.00 - 5,070.00 4,460.00 610.00
2,600.00 - 2,600.00 2,600.00 -
5,190.00 - 5,190.00 5,190.00 -
18,830.00 - 18,830.00 18,830.00 -
8,300.00 - 8,300.00 8,300.00 -
2,950.00 - 2,950.00 2,950.00 -

- - - - -
1,300.00 - 1,300.00 1,300.00 -

3,000.00 - 3,000.00 3,000.00 -

151.9 - 151.90 151.9 -
253.6 - 253.60 253.6 -
75 - 75.00 75 -
207.75 - 207.75 207.75 -
5,493.00 - 5,493.00 5,493.00 -
- - - - -
8.00 - 8.00 8.00 -
10.00 - 10.00 10.00 -
8.00 - 8.00 8.00 -
4.00 - 4.00 4.00 -
0 - - 0 -
0 - - 0 -
0 - - 0 -
100 - 100.00 100 -
0 - - 0 -
- - - - -
 7/4/2017 7/5/201
STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
22680.00 22680.00 22680.00 3500
9050.00 9050.00 9050.00
12600.00 12550.00 50.00 12550.00
7440.00 7230.00 210.00 7230.00
700.00 5000 5650.00 50.00 5650.00
600.00 425 850.00 175.00 850.00
3300.00 3300.00 3300.00
4460.00 4460.00 4460.00
2600.00 2500.00 100.00 2500.00 2500
5190.00 4980.00 210.00 4980.00
18830.00 18830.00 18830.00 3290
8300.00 8300.00 8300.00
2950.00 2950.00 2950.00

0.00 0.00 0.00

1300.00 1300.00 1300.00

3000.00 3000.00 3000.00

151.90 151.90 151.90

253.60 253.60 253.60
75.00 75.00 75.00
207.75 207.75 207.75
5493.00 5493.00 5493.00
0.00 0.00 0.00
8.00 8.00 - 8.00
10.00 10.00 - 10.00
8.00 8.00 - 8.00
4.00 4.00 - 4.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
100.00 100.00 100.00
0.00 0.00 0.00
0.00 0.00 0.00
 7/5/2017 7/6/2017
LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
26180.00 26180.00
9050.00 9050.00
12550.00 12550.00
7230.00 7230.00
5650.00 5650.00 300
850.00 850.00 3775
3300.00 3300.00 50
4460.00 4460.00
5000.00 5000.00
4980.00 4980.00
22120.00 22120.00
8300.00 8300.00
2950.00 2950.00

0.00 0.00

1300.00 1300.00

3000.00 3000.00

101.90 50.00 101.90

253.60 253.60
75.00 75.00
207.75 207.75
5493.00 5493.00
0.00 0.00
8.00 - 8.00
10.00 - 10.00
8.00 - 8.00
4.00 - 4.00
0.00 0.00
0.00 0.00
0.00 0.00
100.00 100.00
0.00 0.00
0.00 0.00
2017 7/7/2017
STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
26180.00 26180.00 7560.00 18620.00
9050.00 9050.00 9050.00
12550.00 12550.00 12550.00
7230.00 7230.00 7230.00
5950.00 5950.00 1200 7150.00
4625.00 4625.00 25 4650.00
3350.00 3350.00 3350.00
4460.00 4460.00 270 4730.00
5000.00 5000.00 5000.00
4980.00 4980.00 1020 6000.00
22120.00 22120.00 3290.00 18830.00
8300.00 8300.00 8300.00
2950.00 2950.00 1000 3950.00

0.00 0.00 0.00

1300.00 1300.00 3000 4300.00

3000.00 3000.00 3000.00

101.90 101.90 101.90

253.60 253.60 253.60
75.00 75.00 75.00
207.75 207.75 207.75
5493.00 5493.00 5189.00 304.00
0.00 0.00 0.00
8.00 - 8.00 8.00 -
10.00 - 10.00 10.00 -
8.00 - 8.00 8.00 -
4.00 - 4.00 4.00 -
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
100.00 100.00 100.00
0.00 0.00 0.00
0.00 0.00 0.00
 7/8/2017 7/10/20
STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
7560.00 7420.00 140.00 7420.00
9050.00 6375.00 2675.00 6375.00
12550.00 8950.00 3600.00 8950.00
7230.00 6720.00 510.00 6720.00
7150.00 3550.00 3600.00 3550.00
4650.00 4250.00 400.00 4250.00
3350.00 3350.00 3350.00
4730.00 4730.00 4730.00 720
5000.00 5000.00 5000.00 200
6000.00 6000.00 6000.00
3290.00 3220.00 70.00 3220.00 420
8300.00 5650.00 2650.00 5650.00 175
3950.00 450.00 3500.00 450.00

0.00 0.00 0.00

4300.00 800.00 3500.00 800.00

3000.00 3000.00 3000.00

101.90 101.90 101.90

253.60 253.60 253.60
75.00 75.00 75.00
207.75 207.75 207.75
5189.00 4693.00 496.00 4693.00
0.00 0.00 0.00
8.00 8.00 - 8.00
10.00 10.00 - 10.00
8.00 8.00 - 8.00
4.00 4.00 - 4.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
100.00 100.00 100.00
0.00 0.00 0.00
0.00 0.00 0.00
 7/10/2017 7/11/2017
LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
7420.00 7420.00
6375.00 6375.00
8950.00 8950.00
6720.00 6720.00
3550.00 3550.00
4250.00 4250.00
3350.00 3350.00
5450.00 5450.00
5200.00 5200.00
6000.00 6000.00
3640.00 3640.00
5825.00 5825.00
450.00 450.00

0.00 0.00

800.00 800.00

3000.00 3000.00

101.90 101.90
253.60 253.60
75.00 75.00
207.75 207.75
4693.00 4693.00
0.00 0.00
8.00 - 8.00
10.00 - 10.00
8.00 - 8.00
4.00 - 4.00
0.00 0.00
0.00 0.00
0.00 0.00
100.00 100.00
0.00 0.00
0.00 0.00
/2017 7/12/2017
STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
7210.00 210.00 7210.00 7210.00
5000.00 1375.00 5000.00 6550 11550.00
6550.00 2400.00 6550.00 6550.00
5400.00 1320.00 5400.00 5400.00
3250.00 300.00 3250.00 3250.00
3200.00 1050.00 3200.00 3200.00
3350.00 3350.00 3350.00
5450.00 5450.00 5450.00
5200.00 5200.00 5200.00
6000.00 6000.00 6000.00
3430.00 210.00 3430.00 3430.00
4450.00 1375.00 4450.00 4450.00
450.00 450.00 450.00

0.00 0.00 0.00

800.00 800.00 800.00

3000.00 3000.00 3000.00

101.90 101.90 101.90

253.60 253.60 253.60
75.00 75.00 75.00
207.75 207.75 207.75
4486.00 207.00 4486.00 4486.00
0.00 0.00 0.00
8.00 - 8.00 8.00 -
10.00 - 10.00 8.00 2.00
8.00 - 8.00 6.00 2.00
4.00 - 4.00 2.00 2.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
100.00 100.00 100.00
0.00 0.00 0.00
0.00 0.00 0.00
 7/13/2017 7/14/20
STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
7210.00 7210.00 7210.00
11550.00 8975.00 2575.00 8975.00
6550.00 5300.00 1250.00 5300.00 3000
5400.00 3300.00 2100.00 3300.00 1860
3250.00 2150.00 1100.00 2150.00
3200.00 2150.00 1050.00 2150.00
3350.00 2900.00 450.00 2900.00
5450.00 1080 3980.00 2550.00 3980.00 2940
5200.00 4750.00 450.00 4750.00
6000.00 3450.00 2550.00 3450.00
3430.00 3430.00 3430.00
4450.00 6850 8725.00 2575.00 8725.00
450.00 450.00 450.00

0.00 0.00 0.00

800.00 800.00 800.00

3000.00 3000.00 3000.00

101.90 101.90 101.90

253.60 253.60 253.60
75.00 75.00 75.00
207.75 207.75 207.75
4486.00 3936.00 550.00 3936.00
0.00 0.00 0.00
8.00 8.00 - 8.00
8.00 8.00 - 8.00
6.00 6.00 - 6.00
2.00 2.00 - 2.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
100.00 100.00 100.00
0.00 0.00 0.00
0.00 0.00 0.00
 7/14/2017 7/15/2017
LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
7210.00 7210.00
8975.00 8975.00 1975
8300.00 8300.00
5160.00 5160.00 2130
2150.00 2150.00
2150.00 2150.00
2800.00 100.00 2800.00
6200.00 720.00 6200.00
3450.00 1300.00 3450.00
1860.00 1590.00 1860.00
3430.00 3430.00
8725.00 8725.00
450.00 450.00

0.00 0.00

800.00 800.00

3000.00 3000.00

101.90 101.90
253.60 253.60
75.00 75.00
207.75 207.75
3936.00 3936.00
0.00 0.00
8.00 - 8.00
8.00 - 8.00
6.00 - 6.00
2.00 - 2.00
0.00 0.00
0.00 0.00
0.00 0.00
100.00 100.00
0.00 0.00
0.00 0.00
/2017
STOCK FINAL CONSUMOS
0.00
0.00
0.00
0.00
5250.00 1960.00
4400.00 6550.00
8300.00
7290.00
2150.00
2150.00
2800.00
6200.00
3450.00
1860.00
1330.00 2100.00
2475.00 6250.00
450.00

0.00

800.00

3000.00

101.90
253.60
75.00
207.75
3217.00 719.00
0.00
8.00 -
8.00 -
6.00 -
2.00 -
0.00
0.00
0.00
100.00
0.00
0.00
 REPORTE DE INVENTARIO MES DE JULIO
RESPONSABLE:
ALMACEN
UNID. DE 7/1/2017
N ENVASES Y EMBALAJES PRESENTACION MEDIDA STOCK INICIAL INGRESO LOTE
1 Bolsa BOPP * 0.25 kg.Maiz Paq* 100 unid. Unid. 60,200
2 Bolsa BOPP * 0.25 kg.Trigo Paq* 100 unid. Unid. 15,500
3 Bolsa BOPP * 0.25 kg.Platano Paq.* 200 unid. Unid. 49,700.00
4 Bolsa BOPP*0.25 kg. Kiwicha Paq* 100 unid. Unid. 32,300.00
5 Bolsa Bopp Quinua * 250 gr. Paq.* 200 unid. Unid. 20,100.00
6 Bolsa Bopp Kiwicha * 750 gr. (bolsa moradaPaq.* 200 unid. Unid. 41,000.00
7 Bolsa Bopp Quinua * 750 gr. Paq.* 200 unid. Unid. 18,340.00
8 Bolsa Bopp Cebada * 250 gr. (bolsa naranja)Paq.* 100 unid. Unid. 93,950
9 Bolsa Bopp Cebada * 750 gr. Paq.* 100 unid. Unid. 44,750.00
10 Bolsa BOPP * 0.25 Kg. Quinua Avena Paq.* 100 unid. Unid. 1,800.00
11 Bolsa BOPP * 0.25 Kg. Kiwicha Avena Paq.* 100 unid. Unid. 8,000.00
12 Bolsa BOPP * 0.75 kg. Maiz Paq* 100 unid. Unid. 57,030
13 Bolsa BOPP * 0.75 kg.Trigo Paq* 100 unid. Unid. 92,000
14 Bolsa BOPP * 1 kg. Platano (bolsa verde) Paq* 100 unid. Unid. 13,550.00
15 Bolsa polietileno desglosable Rollo 5*10 Unid. 7.00
16 Bolsa polietileno desglosable Rollo 12*17 Unid. 5.00
17 Bolsa transparente 22*41*2.5 Paq. * 100 unid. Unid. 330.00
18 BOLSONES 22.5X36.5X3.5 Paq. * 100 unid. Unid. 4,637.00
19 Saco bilaminado 22.5*36 Paq. * 100 unid. Unid. 1,850.00
20 Sacos bilaminados 20*33 para 25 kg. Paq. * 100 unid. KG 1,200.00
21 Cintas RIBBON Cinta* unid Unid. -
 7/1/2017 7/2/2017
PRECIO PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE PRECIO PROVEEDOR
44.00 60,156.00 44
8.00 15,492 8
400.00 49,300.00 400
32,300.00 -
20,100.00 -
41,000.00 -
18,340.00 -
93,950 -
44,750.00 -
1,800.00 -
8,000.00 -
57,030 -
92,000 -
13,550.00 -
7.00 -
5.00 -
330.00 -
4,637.00 -
1,850.00 -
1,200.00 -
- -
17 7/3/2017
STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE PRECIO PROVEEDOR STOCK FINAL
44.00 - 35,400 35,400.00
8.00 - - 30000 30,000.00
400.00 - 49,260 49,260.00
- 30,400 30,400.00
- 20,700 20,700.00
- 42,550 42,550.00
- 18,200 18,200.00
- 101,800 101,800.00
- 56,478 56,478.00
- 1,500 1,500.00
- 7,700 7,700.00
- 55,650 55,650.00
- 91,300 91,300.00
- 16,000 24100 40,100.00
- 1 1.00
- 1 1.00
- 630 630.00
- 3,654 3,654.00
- 1,002 1,002.00
- 1,094 1,094.00
- - -
 7/4/2017
CONSUMOS STOCK INICIAL INGRESO LOTE PRECIO PROVEEDOR STOCK FINAL CONSUMOS
- 35,400 35,400.00
- 30,000 30,000.00
- 49,260 44,261.00 4,999.00
- 30,400 30,400.00
- 20,700 20,700.00
- 42,550 42,550.00
- 18,200 18,200.00
- 101,800 101,800.00
- 56,478 56,478.00
- 1,500 1,500.00
- 7,700 7,700.00
- 55,650 55,650.00
- 91,300 91,300.00
- 40,100 39,660.00 440.00
- 1 1.00
- 1 1.00
- 630 630.00
- 3,654 3,654.00
- 1,002 872.00 130.00
- 1,094 1,044.00 50.00
- - - -
 7/5/2017 7
STOCK INICIAL INGRESO LOTE PRECIO PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO
35,400 31,966.00 3,434.00 31,966
30,000 30,000.00 30,000
44,261 44,261.00 44,261
30,400 30,400.00 30,400
20,700 18,217.00 2,483.00 18,217
42,550 42,550.00 42,550
18,200 18,200.00 18,200
101,800 98,600.00 3,200.00 98,600
56,478 56,478.00 56,478
1,500 1,500.00 1,500 12000
7,700 7,700.00 7,700
55,650 55,650.00 55,650
91,300 91,300.00 91,300
39,660 39,660.00 39,660
1 1.00 1
1 1.00 1
630 630.00 630
3,654 3,654.00 3,654 4000
872 754.00 118.00 754
1,044 1,044.00 - 1,044
- - - -
 7/6/2017 7/7/2017
LOTE PRECIO PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE PRECIO
31,966.00 31,966
30,000.00 30,000
43,908.00 353.00 43,908
30,400.00 30,400
18,217.00 18,217
42,550.00 42,550
18,200.00 18,200
98,600.00 98,600
56,478.00 56,478
13,500.00 13,500
7,700.00 7,700
55,650.00 55,650
91,300.00 91,300
35,860.00 3,800.00 35,860
1.00 1
1.00 1
630.00 630
7,654.00 7,654
754.00 754
1,044.00 1,044
- -
7/7/2017 7/8/2017
PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE PRECIO PROVEEDOR
31,966.00 31,966
30,000.00 30,000 31844
43,908.00 43,908
30,400.00 30,400
18,217.00 18,217
42,550.00 42,550
17,006.00 1,194.00 17,006
98,600.00 98,600
56,478.00 56,478
13,500.00 13,500
7,700.00 7,700
55,650.00 55,650
91,300.00 91,300
35,838.00 22.00 35,838 2250
1.00 1
1.00 1
630.00 630
7,654.00 7,654
654.00 100.00 654
1,029.00 15.00 1,029
- - -
17 7/10/2017 7/11/2017
STOCK FINAL CONSUMOS STOCK INICIAL INGRESO STOCK FINAL CONSUMOS STOCK INICIAL INGRESO
31,966.00 31,966 31,966.00 31,966
61,844.00 61,844 61,844.00 61,844
43,908.00 43,908 43,908.00 43,908
30,400.00 30,400 30,400.00 30,400
18,217.00 18,217 17,941.00 276.00 17,941
42,550.00 42,550 41,813.00 737.00 41,813
17,006.00 17,006 17,006.00 17,006
98,600.00 98,600 98,205.00 395.00 98,205
56,478.00 56,478 56,284.00 194.00 56,284
13,500.00 13,500 13,500.00 13,500
7,700.00 7,700 7,700.00 7,700
55,650.00 55,650 55,650.00 55,650
91,300.00 91,300 91,300.00 91,300
38,088.00 38,088 38,016.00 72.00 38,016
1.00 1 1.00 1
1.00 1 1.00 1
630.00 630 630.00 630
7,654.00 7,654 7,654.00 7,654
520.00 134.00 520 470.00 50.00 470
1,010.00 19.00 1,010 1,000.00 10.00 1,000
- - - - - -
7/11/2017 7/12/2017 7/13/2017
STOCK FINAL CONSUMOS STOCK INICIAL INGRESO STOCK FINAL CONSUMOS STOCK INICIAL INGRESO
31,966.00 31,966 31,966.00 31,966
61,844.00 61,844 61,844.00 61,844
43,908.00 43,908 43,908.00 43,908
30,400.00 30,400 30,400.00 30,400
17,941.00 17,941 17,941.00 17,941
41,813.00 41,813 41,813.00 41,813
17,006.00 17,006 17,006.00 17,006
98,205.00 98,205 98,205.00 98,205
56,284.00 56,284 56,284.00 56,284
13,500.00 13,500 13,500.00 13,500
7,700.00 7,700 7,700.00 7,700
55,650.00 55,650 49,558.00 6,092.00 49,558
91,300.00 91,300 91,300.00 91,300
38,016.00 38,016 38,016.00 38,016
1.00 1 1.00 1
1.00 1 1.00 1
630.00 630 630.00 630
7,654.00 7,654 11290 18,944.00 18,944
270.00 200.00 270 1500 1,570.00 200.00 1,570
1,000.00 - 1,000 1,000.00 1,000
- - 38 38.00 38
7/13/2017 7/14/2017 7/15/2017
STOCK FINAL CONSUMOS STOCK INICIAL INGRESO STOCK FINAL CONSUMOS STOCK INICIAL INGRESO
31,966.00 31,966 31,966.00 31,966
61,844.00 61,844 58,822.00 3,022.00 58,822
43,908.00 43,908 43,908.00 43,908
30,400.00 30,400 30,400.00 30,400
17,941.00 17,941 17,941.00 17,941
40,713.00 1,100.00 40,713 37,746.00 2,967.00 37,746
17,006.00 17,006 17,006.00 17,006
98,205.00 98,205 98,205.00 98,205
49,376.00 6,908.00 49,376 49,376.00 49,376
13,500.00 13,500 13,500.00 13,500
7,700.00 7,700 7,700.00 7,700
49,078.00 480.00 49,078 49,078.00 49,078
91,300.00 91,300 89,397.00 1,903.00 89,397
38,016.00 38,016 38,016.00 38,016
1.00 1 1.00 1
1.00 1 1.00 1
630.00 630 630.00 630
18,944.00 18,944 18,944.00 18,944
1,420.00 150.00 1,420 1,220.00 200.00 1,220
1,000.00 1,000 1,000.00 1,000
38.00 38 38.00 38
7/15/2017
STOCK FINAL CONSUMOS
31,966.00
58,822.00
43,908.00
30,400.00
17,941.00
37,746.00
17,006.00
98,205.00
49,376.00
13,500.00
7,700.00
47,090.00 1,988.00
87,265.00 2,132.00
38,016.00
1.00
1.00
630.00
18,944.00
1,100.00 120.00
1,000.00
38.00
 REPORTE DE INVENTARIO MES DE JULIO
RESPONSABLE:
ALMACEN
PRESENTACION UNID. DE
N MATERIALES DE LIMPIEZA MEDIDA
1 Acido Muriatico Gal* 1 lit. GALON
2 Esponjas Fibra verde Paq.* 12 unid UNIDAD
3 Detergente Saco* 15 kg. KG
4 Jabon liquido a granel Gal* 4 lit. LITRO
5 Hipoclorito de Calcio Balde * 4 kg. KG
6 Alcohol 96 * gal 4 Lit. Gal* 4 lit. GALON
7 Pao absorbente Amarillo Paq.* 12 unid UNIDAD
8 Lavavajilla Sapolio * 1 KG Caja* 12 unid. UNIDAD
9 Papel Higienico chico Plancha * 24 unid.UNIDAD
10 Lejia clorox * bidon * 20 lit. Bidon * 18 lit. GAL
11 Papel Toalla Industrial Paq.* 02 unid. UNIDAD
12 Desinfectante pino Galon* 20 lit. GALON
13 Cofias descartables blancas Caja* 100 unid. UNIDAD
14 Mascarillas descartable Caja* 50 unid. Unidad
15 Cofias descartables azul Caja * 100 unid. UNIDAD
16 Guantes de latex Caja* 50 unid. Par
17 Bolsa 20*30 negra Paq.* 100 unid. PAQUETE
19 Guantes quirurgicos Caja * 50 unid. CAJA
20 Trapeador Unid. UNIDAD
21 Escobillones Unid. UNIDAD
22 Recogedores Unid. UNIDAD
23 Papelera Unid. UNIDAD
24
 7/1/2017
STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS
5.00 5.00 -
7.00 7.00 -
15.00 15.00 -
5.00 5.00 -
- - -
22.00 22.00 -
22.00 22.00 -
- - -
25.00 25.00 -
21.50 21.50 -
2.00 2.00 -
13.00 13.00 -
3,195.00 3,195.00 -
900.00 900.00 -
1,825.00 1,825.00 -
4.00 4 -
610.00 610.00 -
1,025.00 1,025.00 -
4.00 4.00 -
2.00 2.00 -
10.00 10 -
2.00 2 -
 7/2/2017
STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS
5.00 5.00 -
7.00 7.00 -
15.00 15.00 -
5.00 5.00 -
- - -
22.00 22.00 -
22.00 22.00 -
- - -
25.00 25.00 -
21.50 21.50 -
2.00 2.00 -
13.00 13.00 -
3,195.00 3,195.00 -
900.00 900.00 -
1,825.00 1,825.00 -
4.00 4 -
610.00 610.00 -
1,025.00 1,025.00 -
4.00 4.00 -
2.00 2.00 -
10.00 10 -
2.00 2 -
 7/3/2017
STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS
4.00
29.00
1.00

5.00
54.00

78.00
1.00
33.00
3.00
1,800.00
750.00
100.00

4.00
18.00
5.00
2.00
14.00
2.00
 REPORTE DE INVENTARIO MES DE JULIO
RESPONSABLE:
ALMACEN
7/1/2017
PRESENTACION UNID. DE
N INSUMOS MEDIDA STOCK INICIAL INGRESO LOTE

1 Azucar rubia Bolsa * 50 kg. KG 197

2 maltodextrina bolsa * 25 kg KG 100
3 Fosfato tricalcico Bolsa* 25 kg. KG 37
4 Premix Vitaminico VL Bolsa* 25 kg. KG 52
5 Premix Vitaminico EHCF Bolsa* 25 kg. KG 25
6 Protena aislada de Soya Bolsa* 20 kg. KG 89.25
 7/1/2017 7/2/2017
F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL
197 - 197 197
100 - 100 100
37 - 37 37
52 - 52 52
25 - 25 25
89.25 - 89.25 89.25
 7/3/2017
CONSUMOS STOCK INICIAL INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS STOCK INICIAL
- 197 197 - 197
- 100 100 - 100
- 37 37 - 37
- 52 52 - 52
- 25 25 - 25
- 89.25 89.25 - 89.25
 7/4/2017
INGRESO LOTE F.V PROVEEDOR STOCK FINAL CONSUMOS
197 -
100 -
37 -
52 -
25 -
89.25 -