LEITECORP S.A.C.

Almacen: Insumos Movimientos de Almacen Resumido

Item Cnd Cod.Interno Descripcion Und

009 MATERIA PRIMA

019 MATERIA PRIMA
019 MATERIA PRIMA
00901903 0 100100005 AZUCAR BLANCA KG
00901904 0 0100100007 AZUCAR RUBIA KG
00901950 0 0100100037 LECHE EN POLVO DESCREMADA KG
00901953 0 0100100038 LECHE FRESCA ENTERA KG
01002095 0 0100100065 SUERO DE LECHE EN POLVO KG
010 INSUMOS
020 INSUMOS
020 INSUMOS
00901936 0 100100055 GLUCOSA KG
01002000 0 0100100058 REPROCESO DE MANZANA KG
01002001 0 100100002 ACIDO CITRICO KG
0100200101 0 GRANEL CLASICO BOLSA KG
0100200102 0 120100001 ACIDO FOSFORICO KG
0100200103 0 120100023 SODA CAUSTICA KG
0100200105 0 0140100068 INK ETHANOL BLACK 750 ML UND
0100200106 0 0140100069 MAKE UP. THANOL, 750 ML UND
0100200107 0 0140100070 SOLVENTE DE LIMPIEZA ETANOL 1LT UND
0100200108 0 0140100125 PEINETA UND
01002005 0 0100100009 BENZOATO DE SODIO KG
01002006 0 0100100010 BICARBONATO DE SODIO KG
01002007 0 0100100011 CARAMELINA KG
01002008 0 0100100012 CARRAGENINA DANISCO KG
01002009 0 0100100191 CARRAGENINA GELYMAR 5916 KG
01002010 0 0100100251 CARRAGENINA GRANOGEL KG
01002011 0 120100037 CITRATO DE SODIO KG
01002012 0 0100100176 COCOA KG
01002013 0 0100100198 COLOR DURAZNO 08102013 (CLARO) KG
01002014 0 0100100199 COLOR DURAZNO 08102001 (OSCURO) KG
01002015 0 0100100200 COLOR FRESA 08104002 KG
01002017 0 0100100202 DIMODAN HO-01 KG
01002018 0 0100100246 DIOXIDO DE CLORO KG
01002019 0 0100100226 ENTURBIANTE ES - 5060M KG
01002020 0 0100100245 ESENCIA DULCE DE LECHE ESPECIAL D36565-00 KG
01002021 0 0100100205 ESENCIA DE CHOCOLATE 04285 KG
01002022 0 0100100212 ESENCIA DE DURAZNO 07935 KG
01002023 0 0100100213 ESENCIA DE FRESA MERMELADA 07956 KG
01002024 0 0100100214 ESENCIA DE GUANABANA KG
010020249 0 100100070 AGUA KG
01002025 0 0100100215 ESENCIA DE LECHE CONDENSADA KG
01002026 0 0100100216 ESENCIA DE MANJAR FM 387000 KG
01002027 0 0100100217 ESENCIA DE MANJARBLANCO 29971 KG
010020272 0 100100067 SAL KG
010020278 0 120100049 GAS LICUADO DE PETROLEO GLN
01002028 0 0100100220 ESENCIA DE SWETT MILK KG
01002029 0 0100100244 ESENCIA LECHE CREMA NATA 04395 KG
01002030 0 0100100221 ESENCIA VAINILLA 06197 KG
01002031 0 0100100241 ESENCIA VAINILLA FM 814500 KG
01002032 0 0100100222 ESENCIA VAINILLA CREAMY KG
01002033 0 0100100223 ESENCIA DE CHOCOLATE IF 45147 KG
01002035 0 0100100261 FRUCTOSA KG
01002037 0 0100100207 GOMA XANTAN (KELTROL) KG
01002038 0 0100100031 GOMEX (CANDYMILL) KG
01002040 0 0100100122 GRANEL MANJAR ESPECIAL ( BA ) KG
01002041 0 0100100124 GRANEL FUDGE ESPECIAL KG
01002043 0 0100100128 GRANEL MANJAR CLASICO KG
01002044 0 0100100135 GRANEL MANJAR ESPECIAL KG
01002047 0 0100100131 GRANEL MANJAR GRAN PAILA KG
01002049 0 0100100206 HALACTASE KG
01002054 0 0100100040 MAIZENA KG
01002055 0 0100100041 MALTODEXTRINA KG
01002056 0 0100100043 MANTECA KG
01002057 0 0100100239 NATAMICINA BALDE KG
01002058 0 0100100210 NATAMICINA PRODUCCION KG
01002059 0 0100100235 NOVALUX 32 KG
01002060 0 0100100056 REPROCESO CREMA DE LECHE KG
01002061 0 0100100071 REPROCESO FUDGE CHOCOLEITE KG
01002062 0 REPROCESO FUDGE CHOCOLEITE ARQ KG
01002063 0 0100100072 REPROCESO FUDGE ESPECIAL KG
01002064 0 0100100150 REPROCESO FUDGE ESPECIAL BB KG
01002065 0 REPROCESO FUDGE ESPECIAL CC KG
01002066 0 0100100152 REPROCESO FUDGE ESPECIAL REPOSTERO KG
01002067 0 0100100177 REPROCESO FUDGE HELADERO KG
01002068 0 REPROCESO FUDGE REPOSTERO DL KG
01002069 0 100100137 REPROCESO JALEA DURAZNO KG
01002070 0 0100100138 REPROCESO JALEA FRESA KG
01002071 0 0100100139 REPROCESO JALEA GUANABANA KG
01002072 0 0100100141 REPROCESO JALEA NEUTRO KG
01002074 0 0100100073 REPROCESO MANJAR CLASICO KG
01002075 0 0100100070 REPROCESO MANJAR ESPECIAL KG
01002076 0 0100100149 REPROCESO MANJAR ESPECIAL ( BA ) KG
01002078 0 0100100155 REPROCESO MANJAR ESPECIAL BB KG
01002079 0 REPROCESO MANJAR ESPECIAL CC KG
01002080 0 0100100068 REPROCESO MANJAR ESPECIAL DL KG
01002081 0 0100100069 REPROCESO MANJAR GRAN PAILA KG
01002082 0 REPROCESO MANJAR GRAN PAILA ARQ KG
01002084 0 0100100162 REPROCESO MANJAR MANJARISIMO KG
01002085 0 0100100157 REPROCESO MANJAR MANJARLEITITO KG
01002089 0 REPROCESO MANJAR MANJARLEITITO SUAVE KG
01002090 0 REPROCESO MANJAR MANJARLEITITO VM KG
01002091 0 0100100163 REZISTA KG
01002093 0 0100100064 SORBATO DE POTASIO KG
01002094 0 0100100190 STABIJAL 17195 KG
01002096 0 0100100066 THERMEX KG
01002097 0 0100100104 THERMFLO KG
01002098 0 150100013 GRANEL MANJAR LEITITO KG
01002099 0 0150100026 GRANEL FE BOLSA KG
011 ENVASES Y EMBALAJES
021 ENVASES Y EMBALAJES
021 ENVASES Y EMBALAJES
011021100 0 0110100005 BALDE MANJAR ESPECIAL X 17 l UND
011021101 0 0110100001 BALDE MANJAR ESPECIAL ( BA ) X 17 l UND
011021102 0 0110100002 BALDE SIN IMPRESION X 5 kg UND
011021103 0 0110100006 BALDE FUDGE ESPECIAL REPOSTERO X 17 l UND
011021104 0 0110100007 BALDE FUDGE ESPECIAL X 17 l UND
011021105 0 0110100008 BALDE MANJAR CLASICO X 17 l UND
011021106 0 0110100011 BALDE MANJAR ESPECIAL ( BR ) X 17 l UND
011021107 0 0110100009 BALDE MANJAR MANJARLEITITO X 17 l UND
011021108 0 0110100010 BALDE MANJAR MANJARLEITITO X 5 kg UND
011021109 0 0110100013 BALDE USADO UND
011021110 0 0110100107 BOBINA FUDGE ESPECIAL X 1 kg KG
011021111 0 0110100110 BOBINA MANJAR ESPECIAL X 500 g KG
011021112 0 0110100108 BOBINA FUDGE ESPECIAL X 500 g KG
011021113 0 0110100106 BOBINA MANJAR CLASICO X 450 g KG
011021114 0 0110100105 BOBINA MANJAR CLASICO X 900 g KG
011021115 0 0110100109 BOBINA MANJAR ESPECIAL X 1 kg KG
011021116 0 0110100184 BOBINA MANJAR ESPECIAL X 200 g KG
011021117 0 0110100111 BOBINA MANJAR MANJARLEITITO X 900 g KG
011021119 0 0110100175 BOLSA MUESTRA LEITE KG
011021120 0 0110100017 BOLSA TRILAMINADA X 1 KILO SIN IMPRESIÓN UND
011021121 0 0110100024 CAJA DE CREMA UND
011021122 0 0110100174 CAJA VERDE UND
011021123 0 0110100026 CAJA AZUL UND
011021124 0 0110100027 CAJA MARRON UND
011021125 0 0110100141 ENVASE DE 400 g (MARRON) UND
011021126 0 0110100139 TAPA BALDE X 17 l UND
011021127 0 0110100137 TAPA BALDE X 5 kg UND
011021128 0 0110100095 TAPA USADA UND
011021129 0 0110100172 BOLSA DE CREMA DE LECHE 946 ml KG
011021130 0 0110100032 CINTA DE EMBALAJE ADHESIVA UND
011021131 0 0110100093 ETIQUETA AMARILLA C/LOGO UND
011021132 0 0110100088 ETIQUETA BLANCA C/LOGO UND
011021133 0 0110100090 ETIQUETA CELESTE C/LOGO UND
011021134 0 0110100083 ETIQUETA CIRCULAR ( OSCURO ) UND
011021135 0 0110100155 ETIQUETA FUCSIA C/LOGO UND
011021136 0 0110100154 ETIQUETA ROJA C/LOGO UND
011021137 0 0110100087 ETIQUETA ANARANJADA C/LOGO UND
011021138 0 0110100181 ETIQUETA AUTOADHESIVA POLIPROPILENO, 4" X 2" COLOR VERDE UND
011021139 0 0110100036 ETIQUETA CHOCOLEITE X 5 kg UND
011021140 0 0110100079 ETIQUETA CIRCULAR ( BLANCA ) UND
011021142 0 0110100039 ETIQUETA FUDGE ESPECIAL X 5 kg UND
011021143 0 0110100133 ETIQUETA FUDGE HELADERO X 400 g UND
011021144 0 0110100041 ETIQUETA JALEA DURAZNO X 25 kg UND
011021145 0 0110100045 ETIQUETA JALEA DURAZNO X 5 kg UND
011021146 0 0110100043 ETIQUETA JALEA FRESA X 25 kg UND
011021147 0 0110100044 ETIQUETA JALEA FRESA X 5 kg UND
011021148 0 0110100055 ETIQUETA JALEA GUANABANA X 25 kg UND
011021149 0 0110100049 ETIQUETA JALEA GUANABANA X 5 kg UND
011021150 0 0110100058 ETIQUETA JALEA NEUTRO X 25 kg UND
011021151 0 0110100052 ETIQUETA JALEA NEUTRO X 5 kg UND
011021152 0 0110100062 ETIQUETA MANJAR CLASICO X 05 kg UND
011021153 0 0110100173 ETIQUETA MANJAR ESPECIAL ( BA ) X 5 kg UND
011021154 0 0110100063 ETIQUETA MANJAR ESPECIAL X 5 kg UND
011021155 0 0110100059 ETIQUETA MANJAR GRAN PAILA X 19 kg KG
011021156 0 0110100065 ETIQUETA MANJAR MANJARISIMO X 19 kg KG
011021157 0 0110100148 ETIQUETA MUESTRA FUDGE CHOCOLEITE KG
011021158 0 0110100145 ETIQUETA MUESTRA FUDGE ESPECIAL KG
011021161 0 0110100146 ETIQUETA MUESTRA MANJAR ESPECIAL UND
011021162 0 0110100149 ETIQUETA MUESTRA MANJAR ESPECIAL ( BA ) UND
011021163 0 0110100150 ETIQUETA MUESTRA MANJAR ESPECIAL ( BR ) UND
011021164 0 0110100151 ETIQUETA MUESTRA MANJAR MANJARLEITITO UND
011021165 0 0110100131 ETIQUETA PLASTIFICADA PB - 0.50 X 100, CON BLACK MARK UND
011021166 0 0110100132 ETIQUETA PLASTIFICADA PB 20 X 32 MM UND
011021168 0 0110100169 MANGA PEBD TRANSPARENTE RAYAS CELESTES 2.1 UM - 51 cm UND
011021170 0 0110100167 MANGA PEBD TRANSPARENTE RAYAS NARANJAS 2.1 UM - 51 cm UND
011021171 0 0110100165 MANGA PEBD TRANSPARENTE RAYAS ROJAS 2.1 UM - 51 cm UND
011021172 0 0110100166 MANGA PEBD TRANSPARENTE RAYAS VERDES 2.1 UM - 51 cm UND
011021173 0 0110100153 POLIGRASA SIN IMPRESION UND
011021174 0 0110100076 PRECINTO TERMOENCOGIBLE UND
011021175 0 0110100077 REFUERZOS DE SEGURIDAD - FAJAS UND
011021176 0 0110100094 STRETCH FILM 20*20*2 UND
01102198 0 0110100003 BALDE BLANCO S/IMPRESION X 17 l UND
01102199 0 0110100004 BALDE FUDGE CHOCOLEITE X 17 l UND
014 INTERMEDIOS
024 INTERMEDIO
024 INTERMEDIO
01402416 0 0100100110 CREMA DE LECHE CRUDA KG
01402452 0 0100100103 LECHE FRESCA DESCREMADA KG
WH-007-A Filtro: Compañía=00000100, Almacén=Insumos, Orden=Item, Periodo Desde=201812 Hasta 201903, Mostrar Total de Unidades=No

Total Unidades :
 Fecha : 04-03-2019
macen Resumido Página : 1 de 9

Und Stock Inicial a INGRESOS SALIDAS TRANSFER. Stock Final a Stock Final a Comprometido
201812 201903 201903 KG

KG 0.00 ### 0.00 ### ### 1,405.76 0.00

KG 0.00 ### 49.00 ### ### 23,097.80 0.00
KG 0.00 ### 250.00 ### ### 6,222.90 0.00
KG 0.00 ### 0.00 ### ### 5,270.00 0.00
KG 0.00 ### 0.00 ### ### 3,733.40 0.00

KG 0.00 ### 0.00 ### ### 11,292.40 0.00

KG 0.00 64.00 0.00 -50.00 ### 14.00 0.00
KG 0.00 77.00 0.00 -37.85 ### 39.15 0.00
KG 0.00 12.00 0.00 0.00 ### 12.00 0.00
KG 0.00 490.00 403.00 0.00 ### 87.00 0.00
KG 0.00 150.00 50.00 0.00 ### 100.00 0.00
UND 0.00 3.00 2.00 0.00 ### 0.00 0.00
UND 0.00 15.00 5.00 0.00 ### 0.00 0.00
UND 0.00 6.00 6.00 0.00 .000 0.00 0.00
UND 0.00 ### 0.00 0.00 ### 0.00 0.00
KG 0.00 3.70 0.00 -2.69 ### 1.01 0.00
KG 0.00 417.12 0.05 -238.48 ### 178.59 0.00
KG 0.00 ### 0.00 -815.95 ### 457.55 0.00
KG 0.00 826.00 0.60 -623.29 ### 202.11 0.00
KG 0.00 108.00 0.00 0.00 ### 108.00 0.00
KG 0.00 ### 0.00 ### ### 432.08 0.00
KG 0.00 44.60 0.00 -5.42 ### 39.18 0.00
KG 0.00 ### 3.00 ### ### 559.01 0.00
KG 0.00 4.78 0.00 -0.04 ### 4.74 0.00
KG 0.00 1.48 0.00 -0.08 ### 1.39 0.00
KG 0.00 2.73 0.00 -0.64 ### 2.08 0.00
KG 0.00 50.00 0.10 -20.57 ### 29.33 0.00
KG 0.00 68.00 48.00 -20.00 .005 0.00 0.00
KG 0.00 52.00 0.00 -4.81 ### 47.19 0.00
KG 0.00 117.13 0.00 -43.69 ### 73.44 0.00
KG 0.00 10.70 0.00 -0.75 ### 9.95 0.00
KG 0.00 12.29 0.00 -2.07 ### 10.22 0.00
KG 0.00 8.65 0.00 -2.72 ### 5.93 0.00
KG 0.00 3.60 0.00 -1.87 ### 1.73 0.00
KG 0.00 ### ### ### ### 138,108.12 0.00
KG 0.00 55.97 0.02 -20.46 ### 35.50 0.00
KG 0.00 20.82 0.00 -5.87 ### 14.95 0.00
KG 0.00 45.87 0.00 -9.01 ### 36.86 0.00
KG 0.00 135.98 0.00 -84.96 ### 51.02 0.00
GLN 0.00 ### ### 0.00 ### 204.90 0.00
KG 0.00 49.87 0.00 -6.26 ### 43.61 0.00
KG 0.00 6.38 0.00 -0.28 ### 6.10 0.00
KG 0.00 43.54 0.00 -10.58 ### 32.96 0.00
KG 0.00 132.15 0.00 -50.48 ### 81.67 0.00
KG 0.00 4.07 0.00 -0.10 ### 3.97 0.00
KG 0.00 62.84 0.00 -6.55 ### 56.29 0.00
KG 0.00 10.00 0.00 0.00 ### 10.00 0.00
KG 0.00 4.80 0.00 -0.24 ### 4.56 0.00
KG 0.00 ### 0.00 ### ### 1,974.50 0.00
KG 0.00 0.00 0.00 42.00 ### 42.00 0.00
KG 0.00 35.00 0.00 53.00 ### 88.00 0.00
KG 0.00 0.00 0.00 12.00 ### 12.00 0.00
KG 0.00 8.00 0.00 126.00 ### 134.00 0.00
KG 0.00 0.00 0.00 28.00 ### 28.00 0.00
KG 0.00 57.95 0.00 -28.20 ### 29.75 0.00
KG 0.00 ### 0.00 ### ### 2,205.21 0.00
KG 0.00 ### 0.00 ### ### 372.00 0.00
KG 0.00 ### 0.00 ### ### 4,116.00 0.00
KG 0.00 1.00 0.50 0.00 .500 0.50 0.00
KG 0.00 9.44 6.64 0.00 ### 2.80 0.00
KG 0.00 5.13 0.00 -1.29 ### 3.83 0.00
KG 0.00 9.05 0.00 0.00 ### 9.05 0.00
KG 0.00 38.00 0.00 0.00 ### 38.00 0.00
KG 0.00 19.00 0.00 0.00 ### 19.00 0.00
KG 0.00 533.40 17.50 -515.90 .000 0.00 0.00
KG 0.00 33.00 0.00 -33.00 .000 0.00 0.00
KG 0.00 15.00 0.00 -15.00 .000 0.00 0.00
KG 0.00 ### 0.00 -47.00 ### 1,292.00 0.00
KG 0.00 23.60 0.00 0.00 ### 23.60 0.00
KG 0.00 76.00 0.00 0.00 ### 76.00 0.00
KG 0.00 0.00 0.00 0.00 .000 0.00 0.00
KG 0.00 5.00 0.00 0.00 ### 5.00 0.00
KG 0.00 0.00 0.00 0.00 .000 0.00 0.00
KG 0.00 4.10 0.00 -4.10 .000 0.00 0.00
KG 0.00 135.55 0.00 0.00 ### 135.55 0.00
KG 0.00 ### 20.00 ### ### 216.10 0.00
KG 0.00 236.00 0.00 -73.00 ### 163.00 0.00
KG 0.00 178.00 0.00 -148.00 ### 30.00 0.00
KG 0.00 70.00 0.00 0.00 ### 70.00 0.00
KG 0.00 38.00 0.00 0.00 ### 38.00 0.00
KG 0.00 171.00 0.00 -171.00 .000 0.00 0.00
KG 0.00 133.00 0.00 0.00 ### 133.00 0.00
KG 0.00 38.00 0.00 0.00 ### 38.00 0.00
KG 0.00 771.00 0.00 -562.00 ### 209.00 0.00
KG 0.00 ### 0.00 ### ### 94.00 0.00
KG 0.00 ### 0.00 0.00 ### 1,159.00 0.00
KG 0.00 ### 0.00 ### ### 577.27 0.00
KG 0.00 728.70 0.00 -530.05 ### 198.65 0.00
KG 0.00 33.50 0.00 -22.38 ### 11.12 0.00
KG 0.00 299.10 0.00 -189.00 ### 110.10 0.00
KG 0.00 ### 0.00 -715.75 ### 497.99 0.00
KG 0.00 0.00 0.00 90.00 ### 90.00 0.00
KG 0.00 27.00 0.00 -4.00 ### 23.00 0.00

UND 0.00 ### 0.00 ### ### 660.00 0.00

UND 0.00 618.00 0.00 -327.00 ### 291.00 0.00
UND 0.00 ### 17.00 ### ### 1,366.00 0.00
UND 0.00 626.00 0.00 -377.00 ### 249.00 0.00
UND 0.00 ### 0.00 ### ### 517.00 0.00
UND 0.00 696.00 0.00 -385.00 ### 311.00 0.00
UND 0.00 601.00 0.00 -305.00 ### 296.00 0.00
UND 0.00 ### 0.00 ### ### 1,493.00 0.00
UND 0.00 ### 0.00 ### ### 5,232.00 0.00
UND 0.00 ### 0.00 ### ### 1,505.00 0.00
KG 0.00 ### 0.00 -231.45 ### 966.65 0.00
KG 0.00 203.31 0.00 -18.00 ### 185.31 0.00
KG 0.00 324.61 0.00 -99.00 ### 225.61 0.00
KG 0.00 224.23 0.00 -32.00 ### 192.23 0.00
KG 0.00 820.72 0.00 -125.00 ### 695.72 0.00
KG 0.00 246.35 0.00 -75.64 ### 170.71 0.00
KG 0.00 248.61 0.00 0.00 ### 248.61 0.00
KG 0.00 133.63 0.00 -13.00 ### 120.63 0.00
KG 0.00 21.10 0.00 -5.80 ### 15.30 0.00
UND 0.00 ### ### 0.00 ### 22,500.00 0.00
UND 0.00 484.00 20.00 0.00 ### 464.00 0.00
UND 0.00 ### 0.00 ### ### 3,082.00 0.00
UND 0.00 ### 0.00 ### ### 1,139.00 0.00
UND 0.00 ### 0.00 ### ### 1,541.06 0.00
UND 0.00 ### 0.00 -940.00 ### 7,929.00 0.00
UND 0.00 ### 0.00 ### ### 3,787.00 0.00
UND 0.00 ### 17.00 ### ### 7,659.00 0.00
UND 0.00 ### 0.00 ### ### 1,388.00 0.00
KG 0.00 95.10 0.00 -53.73 ### 41.37 0.00
UND 0.00 569.00 170.00 0.00 ### 399.00 0.00
UND 0.00 ### 0.00 ### ### 251,688.00 0.00
UND 0.00 ### ### ### ### 94,960.00 0.00
UND 0.00 ### ### -797.94 ### 55,202.06 0.00
UND 0.00 ### 250.00 ### ### 3,203.00 0.00
UND 0.00 ### ### -849.00 ### 62,151.00 0.00
UND 0.00 ### ### ### ### 128,531.00 0.00
UND 0.00 ### ### -600.00 ### 121,400.00 0.00
UND 0.00 ### 0.00 0.00 ### 9,850.00 0.00
UND 0.00 ### 0.00 -301.00 ### 1,040.00 0.00
UND 0.00 ### ### 0.00 ### 4,696.00 0.00
UND 0.00 ### 0.00 -826.00 ### 2,169.00 0.00
UND 0.00 ### 0.00 -940.00 ### 4,072.00 0.00
UND 0.00 938.00 0.00 0.00 ### 938.00 0.00
UND 0.00 877.00 0.00 -143.00 ### 734.00 0.00
UND 0.00 931.00 0.00 0.00 ### 931.00 0.00
UND 0.00 ### 0.00 -372.00 ### 876.00 0.00
UND 0.00 595.00 0.00 0.00 ### 595.00 0.00
UND 0.00 837.00 0.00 -264.00 ### 573.00 0.00
UND 0.00 965.00 0.00 0.00 ### 965.00 0.00
UND 0.00 ### 0.00 -338.00 ### 1,455.00 0.00
UND 0.00 ### 0.00 0.00 ### 2,228.00 0.00
UND 0.00 788.00 0.00 0.00 ### 788.00 0.00
UND 0.00 ### 100.00 -485.00 ### 2,520.00 0.00
KG 0.00 ### 0.00 ### ### 3,297.00 0.00
KG 0.00 ### 0.00 -66.00 ### 2,417.00 0.00
KG 0.00 738.00 0.00 0.00 ### 738.00 0.00
KG 0.00 ### 0.00 0.00 ### 6,135.00 0.00
UND 0.00 ### 520.00 0.00 ### 1,694.00 0.00
UND 0.00 608.00 0.00 0.00 ### 608.00 0.00
UND 0.00 640.00 0.00 0.00 ### 640.00 0.00
UND 0.00 ### 0.00 0.00 ### 8,408.00 0.00
UND 0.00 ### 0.00 0.00 ### 6,179.00 0.00
UND 0.00 ### 0.00 0.00 ### 20,647.00 0.00
UND 0.00 98.20 0.00 0.00 ### 98.20 0.00
UND 0.00 88.75 0.00 0.00 ### 88.75 0.00
UND 0.00 122.90 0.00 0.00 ### 122.90 0.00
 UND 0.00 140.95 0.00 0.00 ### 140.95 0.00
UND 0.00 ### ### 0.00 ### 31,000.00 0.00
UND 0.00 ### 0.00 ### ### 30,997.00 0.00
UND 0.00 ### 60.00 -442.00 ### 4,998.00 0.00
UND 0.00 244.00 138.00 0.00 ### 106.00 0.00
UND 0.00 724.00 0.00 -66.00 ### 658.00 0.00
UND 0.00 522.00 0.00 -170.00 ### 352.00 0.00

KG 0.00 ### 0.00 ### .000 0.00 0.00

KG 0.00 ### 0.00 ### .185 0.18 0.00
903, Mostrar Total de Unidades=No, Linea=Todas, Familia=Todas, Ítem=Todos, Condición=0 Usuario: ALZAMORAG

0.00 ### ### ### 1,156,464.71 1,141,953.71 0.00

MATERIA PRIMA SISTEMA FISICO DIFERENCIA
AZUCAR BLANCA 1,405.76 1405 -0.76
AZUCAR RUBIA 23,097.80 22106.3 -991.50
LECHE EN POLVO DESCREMADA 6,222.90 3336.76 -2,886.14
LECHE FRESCA ENTERA 5,270.00 0 -5,270.00
SUERO DE LECHE EN POLVO 3,733.40 3356.2 -377.20

INSUMOS
GLUCOSA 11,292.40 11,220 -72.40
REPROCESO DE MANZANA 14.00 0 -14.00
ACIDO CITRICO 39.15 39.155 0.00
GRANEL CLASICO BOLSA 12.00 -12.00
ACIDO FOSFORICO 87.00 87 0.00
SODA CAUSTICA 100.00 -100.00
INK ETHANOL BLACK 750 ML 0.00 0.00
MAKE UP. THANOL, 750 ML 0.00 0.00
SOLVENTE DE LIMPIEZA ETANOL 1LT 0.00 0.00
PEINETA 0.00 0.00
BENZOATO DE SODIO 1.01 1.14 0.13
BICARBONATO DE SODIO 178.59 174.66 -3.93
CARAMELINA 457.55 457.5 -0.05
CARRAGENINA DANISCO 202.11 209.54 7.43
CARRAGENINA GELYMAR 5916 108.00 -108.00
CARRAGENINA GRANOGEL 432.08 395.4 -36.68
CITRATO DE SODIO 39.18 39.09 -0.09
COCOA 559.01 550 -9.01
COLOR DURAZNO 08102013 (CLARO) 4.74 4.77 0.03
COLOR DURAZNO 08102001 (OSCURO) 1.39 1.45 0.06
COLOR FRESA 08104002 2.08 2.098 0.02
DIMODAN HO-01 29.33 27.185 -2.15
DIOXIDO DE CLORO 0.00 0.00
ENTURBIANTE ES - 5060M 47.19 49.88 2.69
ESENCIA DULCE DE LECHE ESPECIAL D36565-00 73.44 73.363 -0.08
ESENCIA DE CHOCOLATE 04285 9.95 9.77 -0.18
ESENCIA DE DURAZNO 07935 10.22 10.025 -0.19
ESENCIA DE FRESA MERMELADA 07956 5.93 5.9 -0.03
ESENCIA DE GUANABANA 1.73 2.66 0.93
AGUA 138,108.12 0 -138,108.12
ESENCIA DE LECHE CONDENSADA 35.50 35.1 -0.40
ESENCIA DE MANJAR FM 387000 14.95 14.3 -0.65
ESENCIA DE MANJARBLANCO 29971 36.86 36.64 -0.22
SAL 51.02 50.8 -0.22
GAS LICUADO DE PETROLEO 204.90 -204.90
ESENCIA DE SWETT MILK 43.61 42.95 -0.66
ESENCIA LECHE CREMA NATA 04395 6.10 6 -0.10
ESENCIA VAINILLA 06197 32.96 33.1 0.14
ESENCIA VAINILLA FM 814500 81.67 81.766 0.10
ESENCIA VAINILLA CREAMY 3.97 3.965 -0.01
ESENCIA DE CHOCOLATE IF 45147 56.29 56.612 0.32
FRUCTOSA 10.00 10 0.00
GOMA XANTAN (KELTROL) 4.56 4.535 -0.02
GOMEX (CANDYMILL) 1,974.50 1943.6 -30.90
GRANEL MANJAR ESPECIAL ( BA ) 42.00 -42.00
GRANEL FUDGE ESPECIAL 88.00 -88.00
GRANEL MANJAR CLASICO 12.00 -12.00
GRANEL MANJAR ESPECIAL 134.00 -134.00
GRANEL MANJAR GRAN PAILA 28.00 -28.00
HALACTASE 29.75 29.1957 -0.55
MAIZENA 2,205.21 2143.8 -61.41
MALTODEXTRINA 372.00 506.68 134.68
MANTECA 4,116.00 3360 -756.00
NATAMICINA BALDE 0.50 0.7 0.20
NATAMICINA PRODUCCION 2.80 1.1 -1.70
NOVALUX 32 3.83 3.85 0.02
REPROCESO CREMA DE LECHE 9.05 -9.05
REPROCESO FUDGE CHOCOLEITE 38.00 -38.00
REPROCESO FUDGE CHOCOLEITE ARQ 19.00 -19.00
REPROCESO FUDGE ESPECIAL 0.00 0.00
REPROCESO FUDGE ESPECIAL BB 0.00 0.00
REPROCESO FUDGE ESPECIAL CC 0.00 0.00
REPROCESO FUDGE ESPECIAL REPOSTERO 1,292.00 -1,292.00
REPROCESO FUDGE HELADERO 23.60 -23.60
REPROCESO FUDGE REPOSTERO DL 76.00 -76.00
REPROCESO JALEA DURAZNO 0.00 0.00
REPROCESO JALEA FRESA 5.00 -5.00
REPROCESO JALEA GUANABANA 0.00 0.00
REPROCESO JALEA NEUTRO 0.00 0.00
REPROCESO MANJAR CLASICO 135.55 -135.55
REPROCESO MANJAR ESPECIAL 216.10 -216.10
REPROCESO MANJAR ESPECIAL ( BA ) 163.00 -163.00
REPROCESO MANJAR ESPECIAL BB 30.00 -30.00
REPROCESO MANJAR ESPECIAL CC 70.00 -70.00
REPROCESO MANJAR ESPECIAL DL 38.00 -38.00
REPROCESO MANJAR GRAN PAILA 0.00 0.00
REPROCESO MANJAR GRAN PAILA ARQ 133.00 -133.00
REPROCESO MANJAR MANJARISIMO 38.00 -38.00
REPROCESO MANJAR MANJARLEITITO 209.00 -209.00
REPROCESO MANJAR MANJARLEITITO SUAVE 94.00 -94.00
REPROCESO MANJAR MANJARLEITITO VM 1,159.00 -1,159.00
REZISTA 577.27 621.415 44.15
SORBATO DE POTASIO 198.65 190 -8.65
STABIJAL 17195 11.12 11.015 -0.10
THERMEX 110.10 50 -60.10
THERMFLO 497.99 501.2 3.21
GRANEL MANJAR LEITITO 90.00 -90.00
GRANEL FE BOLSA 23.00 -23.00

ENVASES Y EMBALAJES
BALDE MANJAR ESPECIAL X 17 l 660.00 654 -6.00
BALDE MANJAR ESPECIAL ( BA ) X 17 l 291.00 289 -2.00
BALDE SIN IMPRESION X 5 kg 1,366.00 1351 -15.00
BALDE FUDGE ESPECIAL REPOSTERO X 17 l 249.00 252 3.00
BALDE FUDGE ESPECIAL X 17 l 517.00 517 0.00
BALDE MANJAR CLASICO X 17 l 311.00 305 -6.00
BALDE MANJAR ESPECIAL ( BR ) X 17 l 296.00 294 -2.00
BALDE MANJAR MANJARLEITITO X 17 l 1,493.00 1493 0.00
BALDE MANJAR MANJARLEITITO X 5 kg 5,232.00 4987 -245.00
BALDE USADO 1,505.00 1448 -57.00
BOBINA FUDGE ESPECIAL X 1 kg 966.65 361.74 -604.91
BOBINA MANJAR ESPECIAL X 500 g 185.31 21.24 -164.07
BOBINA FUDGE ESPECIAL X 500 g 225.61 -225.61
BOBINA MANJAR CLASICO X 450 g 192.23 -192.23
BOBINA MANJAR CLASICO X 900 g 695.72 -695.72
BOBINA MANJAR ESPECIAL X 1 kg 170.71 -170.71
BOBINA MANJAR ESPECIAL X 200 g 248.61 -248.61
BOBINA MANJAR MANJARLEITITO X 900 g 120.63 -120.63
BOLSA MUESTRA LEITE 15.30 16.4 1.10
BOLSA TRILAMINADA X 1 KILO SIN IMPRESIÓN 22,500.00 -22,500.00
CAJA DE CREMA 464.00 -464.00
CAJA VERDE 3,082.00 -3,082.00
CAJA AZUL 1,139.00 -1,139.00
CAJA MARRON 1,541.06 -1,541.06
ENVASE DE 400 g (MARRON) 7,929.00 -7,929.00
TAPA BALDE X 17 l 3,787.00 -3,787.00
TAPA BALDE X 5 kg 7,659.00 -7,659.00
TAPA USADA 1,388.00 -1,388.00
BOLSA DE CREMA DE LECHE 946 ml 41.37 -41.37
CINTA DE EMBALAJE ADHESIVA 399.00 -399.00
ETIQUETA AMARILLA C/LOGO 251,688.00 -251,688.00
ETIQUETA BLANCA C/LOGO 94,960.00 -94,960.00
ETIQUETA CELESTE C/LOGO 55,202.06 -55,202.06
ETIQUETA CIRCULAR ( OSCURO ) 3,203.00 -3,203.00
ETIQUETA FUCSIA C/LOGO 62,151.00 -62,151.00
ETIQUETA ROJA C/LOGO 128,531.00 -128,531.00
ETIQUETA ANARANJADA C/LOGO 121,400.00 -121,400.00
ETIQUETA AUTOADHESIVA POLIPROPILENO, 4" X 2" 9,850.00 -9,850.00
COLOR VERDE
ETIQUETA CHOCOLEITE X 5 kg 1,040.00 -1,040.00
ETIQUETA CIRCULAR ( BLANCA ) 4,696.00 -4,696.00
ETIQUETA FUDGE ESPECIAL X 5 kg 2,169.00 -2,169.00
ETIQUETA FUDGE HELADERO X 400 g 4,072.00 -4,072.00
ETIQUETA JALEA DURAZNO X 25 kg 938.00 -938.00
ETIQUETA JALEA DURAZNO X 5 kg 734.00 -734.00
ETIQUETA JALEA FRESA X 25 kg 931.00 -931.00
ETIQUETA JALEA FRESA X 5 kg 876.00 -876.00
ETIQUETA JALEA GUANABANA X 25 kg 595.00 -595.00
ETIQUETA JALEA GUANABANA X 5 kg 573.00 -573.00
ETIQUETA JALEA NEUTRO X 25 kg 965.00 -965.00
ETIQUETA JALEA NEUTRO X 5 kg 1,455.00 -1,455.00
ETIQUETA MANJAR CLASICO X 05 kg 2,228.00 -2,228.00
ETIQUETA MANJAR ESPECIAL ( BA ) X 5 kg 788.00 -788.00
ETIQUETA MANJAR ESPECIAL X 5 kg 2,520.00 -2,520.00
ETIQUETA MANJAR GRAN PAILA X 19 kg 3,297.00 -3,297.00
ETIQUETA MANJAR MANJARISIMO X 19 kg 2,417.00 -2,417.00
ETIQUETA MUESTRA FUDGE CHOCOLEITE 738.00 -738.00
ETIQUETA MUESTRA FUDGE ESPECIAL 6,135.00 -6,135.00
ETIQUETA MUESTRA MANJAR ESPECIAL 1,694.00 -1,694.00
ETIQUETA MUESTRA MANJAR ESPECIAL ( BA ) 608.00 -608.00
ETIQUETA MUESTRA MANJAR ESPECIAL ( BR ) 640.00 -640.00
ETIQUETA MUESTRA MANJAR MANJARLEITITO 8,408.00 -8,408.00
ETIQUETA PLASTIFICADA PB - 0.50 X 100, CON 6,179.00 -6,179.00
BLACK MARK
ETIQUETA PLASTIFICADA PB 20 X 32 MM 20,647.00 -20,647.00
MANGA PEBD TRANSPARENTE RAYAS CELESTES 98.20 -98.20
2.1 UM -PEBD
MANGA 51 cmTRANSPARENTE RAYAS NARANJAS 88.75 -88.75
2.1 UM - 51 cmTRANSPARENTE RAYAS ROJAS 2.1
MANGA PEBD 122.90 -122.90
UM - 51 cm
MANGA PEBD TRANSPARENTE RAYAS VERDES 2.1 140.95 -140.95
UM - 51 cm
POLIGRASA SIN IMPRESION 31,000.00 -31,000.00
PRECINTO TERMOENCOGIBLE 30,997.00 -30,997.00
REFUERZOS DE SEGURIDAD - FAJAS 4,998.00 -4,998.00
STRETCH FILM 20*20*2 106.00 -106.00
BALDE BLANCO S/IMPRESION X 17 l 658.00 -658.00
BALDE FUDGE CHOCOLEITE X 17 l 352.00 -352.00
 ERI DE PRODUCC

Código Descripción Lote PU

E PRODUCCIÓN

Stock Unidad de Valor Stock Stock Unidad de Valor de

Diferencia ERI
Sistema Medida Sistema Físico Medida Diferencia
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S/. - 0.00 S/. - 0.00%
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S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
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S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
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S/. - 0.00 S/. - 0.00%
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S/. - 0.00 S/. - 0.00%
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S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
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S/. - 0.00 S/. - 0.00%
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S/. - 0.00 S/. - 0.00%
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S/. - 0.00 S/. - 0.00%
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S/. - 0.00 S/. - 0.00%
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S/. - 0.00 S/. - 0.00%
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S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
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S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
S/. - 0.00 S/. - 0.00%
0.00 S/. -
ERI 0.00%
 ERI
ENERO 0.00% 100.00%
FEBRERO 0.00%
MARZO 0.00%
90.00%
ABRIL 0.00%
MAYO 0.00%
JUNIO 0.00% 80.00%
JULIO

Axis Title
AGOSTO 70.00%
SEPTIEMBRE
OCTUBRE 60.00%
NOVIEMBRE
DICIEMBRE 50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
ENERO FEBRERO MARZO ABRIL MAYO
 ERI

MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
VIEMBRE DICIEMBRE