*COOPERATIVA TAMBERA PARANA LTDA *

HOJA: 1 01/10/10 10:14:50

Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas

Cliente: 0100038 RICCIARDI CARLOS

10158 L F PAST E V 1L 361.00 702.70 1.94
10258 L F PAST D V 1L 141.00 326.09 2.31
20159 L POLVO E S X 400G 1.00 5.57 5.57
30101 QUESO CREMOSO E/VAC 36.27 515.60 14.21
30103 QUESO PORT SALUT E/ 5.70 97.14 17.04
30116 QUESO TROZADO PORT 25.21 318.02 12.61
30202 QUESO HOLANDA 52.63 1049.67 19.94
30204 QUESO BARRA E/VACIO 31.05 564.79 18.19
30205 QUESO FONTINA 2.36 53.59 22.70
30224 QUESO MOZZARELLA PL 2.07 30.09 14.53
30306 QUESO SARDO LACTY 0.65 13.23 20.35
30357 QUESO RALLADO P X 1 7.00 29.19 4.17
30359 QUESO RALLADO S X 4 5.00 5.00 1.00
30451 QUESO RALLADO LACTY 41.00 50.83 1.24
40154 DULCE TRAD. X 200G 12.00 18.95 1.57
40155 DULCE TRAD. X 400G 47.00 130.85 2.78
40156 DULCE FAM X 1K 1.00 4.89 4.89
50167 YOG DESC FRU 380 GR 7.00 10.13 1.44
50173 YOG DESC FRUTI X 14 16.00 9.64 0.60
50177 YOG LIGHT FRUT*125G 163.00 104.92 0.64
50178 YOG LIGHT DUR*125G 154.00 119.91 0.77
50180 YOG ENT COLCH FRUT* 22.00 15.70 0.71
50181 YOG ENT COLCH/DUR X 26.00 26.22 1.00
50192 YOG D. FRUT. 300G 25.00 29.61 1.18
50363 YOG ENT FRUTILLA X1 58.00 50.30 0.86
50366 YOG ENT D/LECHE X 1 1.00 0.87 0.87
50451 YOG E SAB C/CER 579.00 762.13 1.31
51264 YOG SAB E VAIN X 1K 9.00 22.96 2.55
51267 YOG SAB E BANANA X 1.00 1.86 1.86
51286 YOG DESC SAB FRU X 4.00 10.20 2.55
51366 YOG TAMIZADO FRUT X 3.00 5.88 1.96
60151 FLAN X 125G 324.00 305.49 0.94
80152 MANTECA X 200G 34.00 94.00 2.76
90155 CREMA X 190 CM3 29.00 60.24 2.07
90162 CREMA X 300CC 15.00 49.78 3.31
150210 JAMON CRUDO E/V 4.93 280.20 56.83
151020 BONDIOLA 5.21 247.71 47.54
151250 SALAME BASTON P/GR 25.18 700.74 27.82
151408 SALAMIN PICADO GRUE 6.99 178.23 25.49
151815 MORTADELA FAMILIAR 3.13 31.25 9.98
152030 SALCHICHA SNACK 4.20 64.65 15.39
152214 CHORIZOS FRESCOS 27.32 384.21 14.06
 152404 MORCILLA NEGRA ROSC 14.26 124.21 8.71
152430 MORCILLA BLANCA 0.74 8.91 12.04
154020 QUESO DE CERDO 0.43 5.71 13.27
158010 CARRE DE CERDO 81.86 1368.20 16.71
158018 PECHITO DE CERDO 100.29 1741.66 17.36
158070 LOMITO DE CERDO 11.34 296.49 26.14
159051 LOMO DE CERDO T/CAN 4.71 130.31 27.66
159090 MILANESA PREPARADA 66.84 1006.44 15.05
159094 HAMBURGUESAS 19.63 276.70 14.09

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA: 2 01/10/10 10:15:00
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
159095 MILANESA POLLO 66.97 979.91 14.63
159097 PATA MUSLO 77.77 631.46 8.12
159134 FIAMB D/CERDO COC.1 37.83 762.44 20.15
159308 SALAMINES PICADO FI 0.74 15.07 20.36
159399 FIAMB.D/CERDO P/EMP 0.22 1.98 9.00
159746 SALCHICHON C/VERD.H 4.57 54.97 12.02
159902 SALAM/MIL ECO.HOR/G 0.34 8.36 24.58
500001 PAN 11.56 60.59 5.24
500004 BOLLITOS ANI X 300 1.00 4.54 4.54
500005 ALF. SANTAFESINOS X 1.00 4.71 4.71
500006 PASTELES X 6 UNID 8.00 56.16 7.02
506044 DULCE BATATA C/CHOC 1.26 6.34 5.03
506046 DULCE MEMBRILLO 1.83 9.32 5.09
506422 FACTURAS 14.00 81.64 5.83
509095 BIZCOCHO ESPECIAL 5.33 63.55 11.92
7790040002104 TRAVIATA X 120G 6.00 10.58 1.76
7790040002159 GALLETITAS TRAVIATA 36.00 142.62 3.96
7790040374607 GALLETITAS SALADIX 12.00 31.30 2.60
7790040704800 GALL SERRANAS X 112 11.00 15.87 1.44
7790040704909 GALL SERRANAS SANDW 7.00 27.03 3.86
7790040711105 GALL.DIVERSION*400G 130.00 514.90 3.96
7790040929609 SURT.BAGLEY X400GR. 30.00 117.18 3.90
7790040999404 GALL.DE SALVADO BAG 9.00 19.92 2.21
7790040999503 GALLET. SALV/FIBR 2 3.00 20.66 6.88
7790060002481 MAYONESA RI-K 250 G 11.00 18.03 1.63
7790060004270 MAY. FANACOA X 250 35.00 52.16 1.49
7790326000558 YERBA AGUANTADORA X 36.00 208.56 5.79
7790326000794 YERBA SINCERIDAD X 11.00 65.27 5.93
7790326001302 YERBA AGUANTADORA X 2.00 5.94 2.97
7790580186005 POSTRE ARCOR SABOR/ 3.00 5.18 1.72
7790580186104 POSTRE ARCOR VAIN/C 1.00 1.73 1.73
7790580221904 PURE DE TOMATE X 52 49.00 123.69 2.52
7790580243708 ARVEJA ARCOR X 350 21.00 51.69 2.46
 7790580243906 JARDINERA HORT/LEGU 5.00 17.85 3.57
7790580402808 CACAO ARCOA X 180G 9.00 19.96 2.21
7790580508203 MERMELADA DE DAMASC 2.00 7.10 3.55
7790580508401 MERMELADA DULC/CIRU 3.00 10.16 3.38
7790580558901 GELATINA NARANJA GO 1.00 2.81 2.81
7790580621001 FLAN CHOCOLATE 1.00 1.86 1.86
7790580621407 POSTRE GODET CHOCOL 3.00 6.57 2.19
7790580660000 POLENTA PRESTO PRON 1.00 3.26 3.26
7790580660406 POLENTA F/HIERRO Y 1.00 2.72 2.72
7790580663407 POLENTA NAPOL.X 400 1.00 3.92 3.92
7790580682507 GELATINA FRUTAS ROJ 1.00 2.89 2.89
7790580697303 GALLETITAS SALADIX 64.00 156.68 2.44
7790580716707 GALLETITAS SALADIX 69.00 174.07 2.52
7790580716806 GALLETITAS SALADIX 2.00 5.21 2.60
7790580717407 GALLETITAS SALADIX 10.00 25.00 2.50
7790580771904 GALLET.SERRANAS X 1 61.00 70.78 1.16
7790989003163 PICADILLO CHANGUITO 26.00 32.01 1.23
7791234001668 GAS/FRUTAFIEL NARAN 2.00 4.79 2.39
7791234003167 JUGO FRUTAFIEL X 2L 32.00 104.58 3.26
7791234018727 CITRUS PUNCH 7.00 14.84 2.12
7791813420118 PEPSI 500 CC 14.00 28.47 2.03

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA: 3 01/10/10 10:15:05
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
7791813420156 MIRINDA NARANJA X 5 22.00 41.06 1.86
7791813420521 7/UP 500 CC 10.00 22.83 2.28
7791813421368 P. TOROS TONICA 1.5 80.00 361.50 4.51
7791813421382 P.TOROS POMELO 1.5 22.00 93.76 4.26
7791813422112 PEPSI 2.0 L DESCART 22.00 99.10 4.50
7791813423119 PEPSI X 2.25 DESCAR 301.00 1317.69 4.37
7791813423522 7 UP X 2,25 LT DESC 24.00 128.35 5.34
7792170002054 GATORADE MANZANA X 1.00 3.80 3.80
7792200000128 GALL.9 DE ORO AGRID 131.00 254.02 1.93
7792200000159 GALL.9 DE ORO CLASI 65.00 128.06 1.97
7792200000319 GALL.9 DE ORO AZUCA 82.00 161.76 1.97
7792200000777 GALLETITAS 9 DE ORO 2.00 3.97 1.98
7792200000791 SCONCITOS 200 GR 43.00 97.70 2.27
7792319009913 VINO DALTON MALBEC 2.00 16.45 8.22
7792319675965 VINO DALTON CABER/S 7.00 57.56 8.22
7792799000011 AGUA ECO 500CC S/GA 1.00 2.07 2.07
7792799000059 AGUA MIN. ECO ANDES 1.00 2.64 2.64
7792799005184 AGUA MIN SAB/POMELO 2.00 6.20 3.10
7792799005245 AGUA MIN S/MANZANA 1.00 2.89 2.89
7792799578770 AGUA MINERAL X 1.5 51.00 107.22 2.10
7793360000485 PURE TOMATE LC. * 5 9.00 23.50 2.61
 7793440700021 VINO STA ISABEL 750 8.00 63.64 7.95
7793440700366 VINO STA ISABEL 750 2.00 15.37 7.68
7793706000124 TUTUCA X 45G 10.00 7.86 0.78
7793706000216 PALITOS DE MAIZ X 5 95.00 88.07 0.92
7793706000223 PALITOS DE MAIZ X 8 102.00 159.39 1.56
7793706000230 PALITOS DE MAIZ X 2 8.00 24.46 3.05
7793706000254 PAPAS FRITAS X 70G 40.00 93.79 2.34
7793706000278 PALITOS SALADOS X 1 20.00 48.24 2.41
7793706000292 PAPAS FRITAS X 320G 14.00 104.58 7.47
7793706000308 BOLITAS CROCANTE X 4.00 12.73 3.18
7793706000322 PALITO SALADO X 450 4.00 22.98 5.74
7793706000940 PAPAS FRIT X 70G 20.00 56.68 2.83
7793706001053 MANI TOSTADO X 200G 5.00 15.50 3.10
7793706001060 MANI FRITO SALADO X 32.00 104.44 3.26
7794000441729 SAVORA X 250G. 14.00 32.02 2.28
7794000511118 SOPA CREMA ESPARRAG 4.00 9.64 2.41
7794000513112 SOPA CREMA ARVEJA C 4.00 9.64 2.41
7794000514119 SOPA CREMA POLLO 1.00 2.44 2.44
7794000516113 SOPA DE CEBOLLA 1.00 2.44 2.44
7794000517110 SOPA CREMA DE QUESO 1.00 2.44 2.44
7794000519114 SOPA CREMA VERDURAS 3.00 7.31 2.43
7794000532113 SOPA DE VERDURA 10.00 24.38 2.43
7794000535114 SOPA CREMA DE CHOCL 1.00 2.44 2.44
7794000594906 SOPA CREMA DE ESPIN 2.00 4.64 2.32
7794000957534 MAYONESA RI-K X 250 22.00 51.25 2.33
7794000957589 MAYONESA RI-K LIV 2 3.00 6.94 2.31
7794000957626 SAVORA X 250G 18.00 51.30 2.85
7794110097205 SALCHICHA LA MEDALL 119.00 237.26 1.99
7795047596427 PAN PANCHOS SUPER 5.00 12.40 2.48
7795047596434 PAN HAMBURGUESAS SU 44.00 111.92 2.54
7795047596441 LACTAL BLANCO SUPER 33.00 122.75 3.72
7795047596458 SALVADO ROD SUPER 5.00 17.88 3.57
7795047596502 PAN MIGA SUPER 15.00 57.29 3.81

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA: 4 01/10/10 10:15:10
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
7795047596519 PRE PIZZA DOBLE SUP 25.00 81.27 3.25
7795047596625 PRE PIZZA SIM SUPER 20.00 48.07 2.40
7795145000017 ¥OQUIS DE PAPA X 50 29.00 124.04 4.27
7795145000048 RAVIOLES CON RICOTA 31.00 125.10 4.03
7795145000055 RAVIOLES CON VERDUR 11.00 46.30 4.20
7795145000086 TALLARIN YEMITA X 5 28.00 86.29 3.08
7795145000109 TALLARIN AL MORRON 12.00 39.17 3.26
7795145000116 GRAN TALLARIN X 500 4.00 10.55 2.63
7795145000123 MASAS P/TARTAS C/SE 31.00 103.86 3.35
 7796186000073 ALF.SANTAFESINOS X 7.00 61.60 8.80
7798010260028 GRACITAS X 200G 21.00 41.65 1.98
7798010260110 GALL VAINILLAS X 15 14.00 26.60 1.90
7798010260189 GALLET.FLOR C/DULCE 2.00 6.45 3.22
7798010260233 BUDIN VAINILLA X 20 1.00 3.80 3.80
7798010260257 BUDIN MARMOLADO X 2 2.00 7.60 3.80
7798010260301 GALL PEPAS X 350G 9.00 29.02 3.22
7798059980017 ENSALADA MIXTA 12.00 37.41 3.11
7798059980024 ENSALADA ACHICORIA 7.00 18.58 2.65
7798059980055 ENSALADA LECHUGA 9.00 22.98 2.55
Total Cliente.................................. 22747.12
Cliente: 0100818 EL PALENQUE SRL
20170 L POLVO AZ E X 800G 25.00 183.30 7.33
20360 L POLVO D X 800G 3.00 34.86 11.62
30101 QUESO CREMOSO E/VAC 6.08 65.45 10.76
30103 QUESO PORT SALUT E/ 37.85 489.83 12.94
30116 QUESO TROZADO PORT 1.57 19.15 12.19
30204 QUESO BARRA E/VACIO 2.33 35.11 15.06
40156 DULCE FAM X 1K 3.00 15.42 5.14
40201 DULCE REP X 10K 1.00 54.58 54.58
50171 YOG DESC VAIN X 140 12.00 3.27 0.27
50173 YOG DESC FRUTI X 14 24.00 6.55 0.27
50176 YOG DESC VAR FRUT X 36.00 13.19 0.36
50177 YOG LIGHT FRUT*125G 3.00 2.06 0.68
50178 YOG LIGHT DUR*125G 64.00 37.49 0.58
50180 YOG ENT COLCH FRUT* 24.00 16.46 0.68
50181 YOG ENT COLCH/DUR X 59.00 31.75 0.53
50192 YOG D. FRUT. 300G 2.00 3.12 1.56
50194 YOG D. DUR. 300G 2.00 3.12 1.56
50362 YOG ENT VAIN X140 G 4.00 2.35 0.58
50363 YOG ENT FRUTILLA X1 24.00 6.55 0.27
50365 YOG ENT DURAZ X 140 18.00 10.81 0.60
50366 YOG ENT D/LECHE X 1 4.00 2.35 0.58
152404 MORCILLA NEGRA ROSC 0.94 6.94 7.38
159134 FIAMB D/CERDO COC.1 2.38 39.55 16.61
159399 FIAMB.D/CERDO P/EMP 0.36 3.76 10.44
159746 SALCHICHON C/VERD.H 0.57 5.07 8.89
Total Cliente.................................. 1092.09
Cliente: 0101308 BATTAUZ OSCAR DANILO

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA: 5 01/10/10 10:15:12
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
 Producto Desc. Cant. Total Pr Hormas
30101 QUESO CREMOSO E/VAC 25.46 281.34 11.05
30202 QUESO HOLANDA 1.91 31.21 16.34
30204 QUESO BARRA E/VACIO 3.28 49.65 15.13
30224 QUESO MOZZARELLA PL 2.08 28.31 13.61
30306 QUESO SARDO LACTY 0.23 3.75 16.30
40156 DULCE FAM X 1K 7.00 37.50 5.35
50180 YOG ENT COLCH FRUT* 10.00 4.38 0.43
50181 YOG ENT COLCH/DUR X 16.00 4.92 0.30
51280 YOG DESC.SAB.DUR X 3.00 8.63 2.87
151250 SALAME BASTON P/GR 0.96 23.91 24.90
151408 SALAMIN PICADO GRUE 0.62 14.09 22.72
152410 MORCILLA NEGRA PARR 2.13 25.42 11.93
158043 GRASA DE CERDO (UNT 19.26 73.22 3.80
159399 FIAMB.D/CERDO P/EMP 2.61 26.96 10.33
159761 MORTADELA BOLOG.SIN 2.76 25.03 9.06
159902 SALAM/MIL ECO.HOR/G 3.27 48.66 14.88
506044 DULCE BATATA C/CHOC 19.85 85.84 4.32
506046 DULCE MEMBRILLO 5.20 25.67 4.93
7794110097205 SALCHICHA LA MEDALL 10.00 16.53 1.65
Total Cliente.................................. 815.02
Cliente: 0101438 SANGOY ANIBAL
40155 DULCE TRAD. X 400G 3.00 7.69 2.56
40156 DULCE FAM X 1K 11.00 76.42 6.94
50165 YOG DESC VAIN 380 G 4.00 5.20 1.30
50192 YOG D. FRUT. 300G 8.00 10.36 1.29
50194 YOG D. DUR. 300G 3.00 3.91 1.30
50196 YOG D.VARIEDAD 300G 2.00 2.54 1.27
159051 LOMO DE CERDO T/CAN 0.30 8.18 27.26
159399 FIAMB.D/CERDO P/EMP 0.45 5.33 11.84
159746 SALCHICHON C/VERD.H 0.33 3.87 11.72
421084 AD-58AZ( 80000 SEMI 6560.00 3148.80 0.48
422686 BOLSA PARA SILOS IP 1.00 1217.94 217.94
506044 DULCE BATATA C/CHOC 0.52 2.95 5.67
7794110097205 SALCHICHA LA MEDALL 2.00 3.37 1.68
Total Cliente.................................. 4496.56
Cliente: 0101618 PAIRA IDILIO PEDRO
30101 QUESO CREMOSO E/VAC 42.93 609.50 14.19
30103 QUESO PORT SALUT E/ 15.37 241.50 15.71
30202 QUESO HOLANDA 6.26 118.48 18.92
30204 QUESO BARRA E/VACIO 13.27 207.50 15.63
30301 QUESO SARDO 0.23 4.36 18.95
30306 QUESO SARDO LACTY 1.71 33.43 19.55
30357 QUESO RALLADO P X 1 7.00 31.16 4.45
30359 QUESO RALLADO S X 4 6.00 8.50 1.41
30451 QUESO RALLADO LACTY 1.00 1.37 1.37
40156 DULCE FAM X 1K 10.00 64.03 6.40
40252 DULCE REP X 500 G. 2.00 7.70 3.85
40256 DULCE REP X 1K 6.00 44.28 7.38
 *COOPERATIVA TAMBERA PARANA LTDA *
HOJA: 6 01/10/10 10:15:14
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
50173 YOG DESC FRUTI X 14 10.00 5.86 0.58
50177 YOG LIGHT FRUT*125G 4.00 3.04 0.76
50180 YOG ENT COLCH FRUT* 30.00 26.04 0.86
50181 YOG ENT COLCH/DUR X 2.00 1.74 0.87
50362 YOG ENT VAIN X140 G 4.00 3.47 0.86
50363 YOG ENT FRUTILLA X1 4.00 3.47 0.86
50365 YOG ENT DURAZ X 140 17.00 9.85 0.57
50451 YOG E SAB C/CER 6.00 8.38 1.39
51264 YOG SAB E VAIN X 1K 9.00 22.19 2.46
51265 YOG SAB E FRUT X 1K 3.00 8.28 2.76
51267 YOG SAB E BANANA X 1.00 2.88 2.88
51280 YOG DESC.SAB.DUR X 1.00 2.22 2.22
51286 YOG DESC SAB FRU X 2.00 4.20 2.10
51366 YOG TAMIZADO FRUT X 39.00 87.22 2.23
80152 MANTECA X 200G 2.00 5.55 2.77
90162 CREMA X 300CC 6.00 20.77 3.46
150210 JAMON CRUDO E/V 0.08 3.91 48.87
151020 BONDIOLA 0.34 13.38 39.35
151408 SALAMIN PICADO GRUE 2.14 51.94 24.27
151815 MORTADELA FAMILIAR 0.45 5.53 12.28
159051 LOMO DE CERDO T/CAN 0.22 6.30 28.63
159134 FIAMB D/CERDO COC.1 4.87 98.26 20.17
159308 SALAMINES PICADO FI 0.89 17.96 20.18
159399 FIAMB.D/CERDO P/EMP 0.61 6.74 11.04
159746 SALCHICHON C/VERD.H 0.38 3.39 8.92
159902 SALAM/MIL ECO.HOR/G 4.36 93.60 21.46
421004 ALFALFA MONARCA PEL 6.00 4050.00 675.00
500001 PAN 0.81 3.66 4.51
506040 DULCE BATATA 3.75 16.27 4.33
506046 DULCE MEMBRILLO 1.93 9.79 5.07
506422 FACTURAS 2.00 8.14 4.07
7790060004270 MAY. FANACOA X 250 1.00 1.73 1.73
7791813421153 MIRINDA 1.5 L DESC. 1.00 4.26 4.26
7792200000128 GALL.9 DE ORO AGRID 1.00 1.98 1.98
7792200000159 GALL.9 DE ORO CLASI 16.00 31.21 1.95
7792200000319 GALL.9 DE ORO AZUCA 1.00 1.98 1.98
7793706000124 TUTUCA X 45G 1.00 0.91 0.91
7793706000216 PALITOS DE MAIZ X 5 2.00 1.74 0.87
7793706000223 PALITOS DE MAIZ X 8 6.00 8.71 1.45
7793706000230 PALITOS DE MAIZ X 2 3.00 8.42 2.80
7793706000254 PAPAS FRITAS X 70G 3.00 6.93 2.31
7793706000278 PALITOS SALADOS X 1 4.00 9.17 2.29
7793706000292 PAPAS FRITAS X 320G 3.00 23.91 7.97
7793706000322 PALITO SALADO X 450 12.00 68.86 5.73
7793706001053 MANI TOSTADO X 200G 4.00 11.82 2.95
 7793706001060 MANI FRITO SALADO X 1.00 3.47 3.47
7793706005501 MANI C/CASCARA X 20 2.00 6.60 3.30
7794110097205 SALCHICHA LA MEDALL 31.00 63.04 2.03
7795047596502 PAN MIGA SUPER 8.00 31.45 3.93
7795047596519 PRE PIZZA DOBLE SUP 1.00 3.36 3.36
7795145000055 RAVIOLES CON VERDUR 28.00 110.06 3.93
7795145000086 TALLARIN YEMITA X 5 4.00 11.64 2.91
7795145000123 MASAS P/TARTAS C/SE 12.00 38.02 3.16
7795145000154 MASAS EMPANADAS HOR 22.00 57.47 2.61

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA: 7 01/10/10 10:15:16
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas

Total Cliente.................................. 6482.58

Cliente: 0101628 TOSSOLINI ENRIQUE
204018 LECHE POLVO U/ANIMA 4.00 400.00 100.00
421025 SORGO FORRAJERO 1.00 76.00 76.00
Total Cliente.................................. 476.00
Cliente: 0101738 ESPINDOLA JOSE LUIS
30101 QUESO CREMOSO E/VAC 0.48 5.21 10.85
30103 QUESO PORT SALUT E/ 0.40 4.39 10.97
30204 QUESO BARRA E/VACIO 0.75 13.61 18.14
30224 QUESO MOZZARELLA PL 0.30 5.07 16.90
50175 YOG DESC DURAZNO X1 6.00 3.97 0.66
50177 YOG LIGHT FRUT*125G 2.00 1.37 0.68
50178 YOG LIGHT DUR*125G 2.00 1.37 0.68
50362 YOG ENT VAIN X140 G 5.00 4.09 0.81
50363 YOG ENT FRUTILLA X1 4.00 3.23 0.80
50365 YOG ENT DURAZ X 140 8.00 3.31 0.41
50366 YOG ENT D/LECHE X 1 2.00 1.49 0.74
51265 YOG SAB E FRUT X 1K 1.00 1.86 1.86
80151 MANTECA X 100G 4.00 1.65 0.41
154020 QUESO DE CERDO 0.40 3.50 8.75
158010 CARRE DE CERDO 1.84 31.62 17.18
159761 MORTADELA BOLOG.SIN 0.67 7.11 10.61
506040 DULCE BATATA 0.63 3.24 5.14
506044 DULCE BATATA C/CHOC 0.57 2.34 4.10
7790326000558 YERBA AGUANTADORA X 1.00 4.92 4.92
7790580607012 FLAN GODET 4.00 5.37 1.34
7790580621209 FLAN GODET X 120G 3.00 4.13 1.37
 7790580621605 POSTRE VAIN X 200G 1.00 1.65 1.65
7793706000223 PALITOS DE MAIZ X 8 1.00 1.49 1.49
7794110097205 SALCHICHA LA MEDALL 6.00 11.28 1.88
Total Cliente.................................. 127.27
Cliente: 0101818 BREGANT SERGIO GABRIEL
30101 QUESO CREMOSO E/VAC 20.37 287.47 14.11
30103 QUESO PORT SALUT E/ 6.99 110.67 15.83
30202 QUESO HOLANDA 7.66 147.57 19.26
30204 QUESO BARRA E/VACIO 9.90 179.10 18.09
30208 QUESO ROQUEFOR 0.26 7.20 27.69
30306 QUESO SARDO LACTY 0.29 4.64 16.00
30357 QUESO RALLADO P X 1 11.00 48.25 4.38
30359 QUESO RALLADO S X 4 16.00 20.77 1.29
30451 QUESO RALLADO LACTY 6.00 8.23 1.37
40156 DULCE FAM X 1K 21.00 130.07 6.19
50151 YOG VAINILLA 160 CC 10.00 3.97 0.39
50173 YOG DESC FRUTI X 14 12.00 10.12 0.84
50175 YOG DESC DURAZNO X1 2.00 1.06 0.53

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA: 8 01/10/10 10:17:45
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
50176 YOG DESC VAR FRUT X 2.00 1.06 0.53
50180 YOG ENT COLCH FRUT* 73.00 60.43 0.82
50181 YOG ENT COLCH/DUR X 38.00 26.05 0.68
50362 YOG ENT VAIN X140 G 3.00 1.76 0.58
50363 YOG ENT FRUTILLA X1 4.00 2.34 0.58
50365 YOG ENT DURAZ X 140 4.00 2.24 0.56
50366 YOG ENT D/LECHE X 1 5.00 2.93 0.58
51264 YOG SAB E VAIN X 1K 27.00 67.26 2.49
51265 YOG SAB E FRUT X 1K 41.00 102.35 2.49
51267 YOG SAB E BANANA X 6.00 11.90 1.98
51280 YOG DESC.SAB.DUR X 10.00 19.84 1.98
51286 YOG DESC SAB FRU X 3.00 5.95 1.98
51366 YOG TAMIZADO FRUT X 53.00 115.86 2.18
60151 FLAN X 125G 99.00 90.41 0.91
80152 MANTECA X 200G 4.00 11.10 2.77
90162 CREMA X 300CC 33.00 106.07 3.21
151250 SALAME BASTON P/GR 4.33 138.16 31.90
151408 SALAMIN PICADO GRUE 9.94 290.39 29.21
151815 MORTADELA FAMILIAR 0.51 5.07 9.94
152214 CHORIZOS FRESCOS 6.91 111.99 16.20
152404 MORCILLA NEGRA ROSC 0.82 7.17 8.74
 152810 PANCETA SALADA 0.63 20.67 32.81
158010 CARRE DE CERDO 0.16 2.78 17.37
158030 PATITAS DE CERDO 0.82 4.45 5.42
158036 HUESOS C/CARNE CERD 3.42 6.66 1.94
159090 MILANESA PREPARADA 1.20 13.48 11.23
159094 HAMBURGUESAS 1.63 22.37 13.72
159095 MILANESA POLLO 3.98 71.33 17.92
159134 FIAMB D/CERDO COC.1 4.40 86.41 19.63
159399 FIAMB.D/CERDO P/EMP 10.15 110.60 10.89
159746 SALCHICHON C/VERD.H 0.38 3.38 8.89
159761 MORTADELA BOLOG.SIN 0.76 7.70 10.13
159902 SALAM/MIL ECO.HOR/G 1.65 32.76 19.85
421010 ALFALFA 3.00 2002.50 667.50
500001 PAN 0.73 3.27 4.47
500004 BOLLITOS ANI X 300 4.00 19.82 4.95
500006 PASTELES X 6 UNID 2.00 14.04 7.02
506044 DULCE BATATA C/CHOC 1.77 9.12 5.15
506046 DULCE MEMBRILLO 10.30 56.24 5.46
509095 BIZCOCHO ESPECIAL 0.48 6.68 13.91
7790040002104 TRAVIATA X 120G 8.00 15.37 1.92
7790040002159 GALLETITAS TRAVIATA 13.00 52.97 4.07
7790040704800 GALL SERRANAS X 112 33.00 50.96 1.54
7790040711105 GALL.DIVERSION*400G 6.00 25.39 4.23
7790040929609 SURT.BAGLEY X400GR. 1.00 4.79 4.79
7790040999404 GALL.DE SALVADO BAG 4.00 11.93 2.98
7790040999503 GALLET. SALV/FIBR 2 6.00 42.85 7.14
7790060002481 MAYONESA RI-K 250 G 1.00 1.78 1.78
7790060004270 MAY. FANACOA X 250 8.00 14.35 1.79
7790326000558 YERBA AGUANTADORA X 1.00 5.74 5.74
7790580205201 POLVO P/HELADO VAIN 1.00 2.56 2.56
7790580402808 CACAO ARCOA X 180G 1.00 2.27 2.27
7790580508104 MERMELADA DULC/DURA 7.00 24.53 3.50
7790580508203 MERMELADA DE DAMASC 4.00 14.86 3.71

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA: 9 01/10/10 10:17:57
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
7790580508401 MERMELADA DULC/CIRU 14.00 49.85 3.56
7790580621605 POSTRE VAIN X 200G 1.00 1.74 1.74
7790580621803 POSTRE D/LECHE X 20 1.00 1.74 1.74
7790580622008 GELATINA CEREZA X 1 1.00 1.89 1.89
7790580622800 GELATINA FRUTILLA X 1.00 2.40 2.40
7790580623203 POLVO P/HELADO CHOC 1.00 2.98 2.98
7790580623401 POLVO P/HELADO D/LE 1.00 2.56 2.56
7790580624309 POLVO P/HELADO "FRU 1.00 2.56 2.56
7790580625801 POLVO P/HELADO "AME 1.00 3.64 3.64
 7790989003163 PICADILLO CHANGUITO 4.00 4.93 1.23
7791234000579 NARANJA X 1.5 LTS 5.00 14.83 2.96
7791234000593 ANANA X 1.5 LTS 2.00 6.15 3.07
7791234000609 DURAZNO X 1.5 LTS 5.00 14.65 2.93
7791234002870 FRUTAFIEL MULTIFRUT 6.00 16.28 2.71
7791813420521 7/UP 500 CC 1.00 1.65 1.65
7792200000128 GALL.9 DE ORO AGRID 8.00 15.74 1.96
7792200000159 GALL.9 DE ORO CLASI 5.00 9.91 1.98
7792200000319 GALL.9 DE ORO AZUCA 6.00 11.89 1.98
7793706000216 PALITOS DE MAIZ X 5 1.00 0.95 0.95
7793706000223 PALITOS DE MAIZ X 8 7.00 12.64 1.80
7793706000254 PAPAS FRITAS X 70G 1.00 2.31 2.31
7793706000292 PAPAS FRITAS X 320G 1.00 8.67 8.67
7793706000322 PALITO SALADO X 450 4.00 24.18 6.04
7793706000940 PAPAS FRIT X 70G 1.00 3.47 3.47
7794000513112 SOPA CREMA ARVEJA C 1.00 2.44 2.44
7794000535114 SOPA CREMA DE CHOCL 6.00 14.63 2.43
7794000957534 MAYONESA RI-K X 250 2.00 4.62 2.31
7794000957589 MAYONESA RI-K LIV 2 1.00 2.31 2.31
7794110097205 SALCHICHA LA MEDALL 28.00 60.91 2.17
7795047596502 PAN MIGA SUPER 25.00 96.81 3.87
7795047596519 PRE PIZZA DOBLE SUP 16.00 56.40 3.52
7795047596625 PRE PIZZA SIM SUPER 14.00 35.45 2.53
7795145000017 ¥OQUIS DE PAPA X 50 2.00 7.02 3.51
7795145000048 RAVIOLES CON RICOTA 13.00 50.12 3.85
7795145000086 TALLARIN YEMITA X 5 4.00 14.88 3.72
7795145000123 MASAS P/TARTAS C/SE 5.00 16.37 3.27
7795145000154 MASAS EMPANADAS HOR 11.00 28.84 2.62
7795145000161 MASAS EMPANADAS FRE 9.00 22.19 2.46
7798010260301 GALL PEPAS X 350G 2.00 6.44 3.22
Total Cliente.................................. 5541.10
Cliente: 0102228 SPHAN GUILLERMO
10158 L F PAST E V 1L 37.00 56.30 1.52
10258 L F PAST D V 1L 121.00 228.60 1.88
30101 QUESO CREMOSO E/VAC 42.45 584.80 13.77
30103 QUESO PORT SALUT E/ 2.85 36.72 12.88
30116 QUESO TROZADO PORT 0.76 9.31 12.25
30204 QUESO BARRA E/VACIO 4.98 88.17 17.70
30205 QUESO FONTINA 0.25 5.18 20.72
30359 QUESO RALLADO S X 4 1.00 1.81 1.81
30451 QUESO RALLADO LACTY 3.00 3.09 1.03
40155 DULCE TRAD. X 400G 4.00 12.88 3.22

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA:10 01/10/10 10:18:07
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
 Producto Desc. Cant. Total Pr Hormas
40156 DULCE FAM X 1K 2.00 16.30 8.15
40252 DULCE REP X 500 G. 1.00 3.02 3.02
40256 DULCE REP X 1K 7.00 57.56 8.22
50165 YOG DESC VAIN 380 G 2.00 2.60 1.30
50167 YOG DESC FRU 380 GR 1.00 1.45 1.45
50169 YOG DESC V FRUT 380 16.00 23.14 1.44
50171 YOG DESC VAIN X 140 10.00 4.96 0.49
50173 YOG DESC FRUTI X 14 55.00 23.85 0.43
50175 YOG DESC DURAZNO X1 14.00 10.09 0.72
50176 YOG DESC VAR FRUT X 130.00 58.21 0.44
50177 YOG LIGHT FRUT*125G 12.00 7.51 0.62
50178 YOG LIGHT DUR*125G 17.00 7.64 0.44
50181 YOG ENT COLCH/DUR X 12.00 4.96 0.41
50190 YOG D. VAIN 300G 5.00 5.98 1.19
50192 YOG D. FRUT. 300G 20.00 24.21 1.21
50194 YOG D. DUR. 300G 12.00 16.65 1.38
50196 YOG D.VARIEDAD 300G 39.00 52.50 1.34
50362 YOG ENT VAIN X140 G 65.00 50.35 0.77
50363 YOG ENT FRUTILLA X1 52.00 39.47 0.75
50365 YOG ENT DURAZ X 140 225.00 114.18 0.50
50366 YOG ENT D/LECHE X 1 122.00 90.41 0.74
51264 YOG SAB E VAIN X 1K 5.00 11.10 2.22
51265 YOG SAB E FRUT X 1K 4.00 10.06 2.51
51280 YOG DESC.SAB.DUR X 4.00 7.81 1.95
51286 YOG DESC SAB FRU X 4.00 10.50 2.62
51366 YOG TAMIZADO FRUT X 11.00 22.09 2.00
51468 YOG DIET MANZANA X 5.00 8.57 1.71
60151 FLAN X 125G 1.00 0.86 0.86
90155 CREMA X 190 CM3 1.00 2.42 2.42
90162 CREMA X 300CC 18.00 58.51 3.25
151815 MORTADELA FAMILIAR 21.00 218.47 10.40
152030 SALCHICHA SNACK 2.42 31.03 12.82
152214 CHORIZOS FRESCOS 6.99 75.00 10.73
152404 MORCILLA NEGRA ROSC 0.90 7.49 8.32
157810 FIAMBRE SURTIDO 3.81 51.27 13.45
158036 HUESOS C/CARNE CERD 1.18 3.61 3.05
158043 GRASA DE CERDO (UNT 11.15 40.29 3.61
158080 CARNE CHICA 30.37 443.70 14.61
159090 MILANESA PREPARADA 1.16 13.01 11.21
159094 HAMBURGUESAS 5.97 69.23 11.59
159095 MILANESA POLLO 8.48 126.06 14.86
159134 FIAMB D/CERDO COC.1 1.70 34.96 20.56
159399 FIAMB.D/CERDO P/EMP 5.82 63.09 10.84
159738 SALCHICHON C/JAMON 0.16 1.44 9.00
159746 SALCHICHON C/VERD.H 0.73 7.64 10.46
159761 MORTADELA BOLOG.SIN 0.83 7.63 9.19
159902 SALAM/MIL ECO.HOR/G 0.51 9.51 18.64
500001 PAN 0.82 3.90 4.75
506040 DULCE BATATA 2.29 9.29 4.05
506044 DULCE BATATA C/CHOC 1.11 4.31 3.88
506046 DULCE MEMBRILLO 2.62 13.01 4.96
506422 FACTURAS 5.00 24.23 4.84
509095 BIZCOCHO ESPECIAL 0.29 3.14 10.82
7790580607012 FLAN GODET 1.00 1.49 1.49
 *COOPERATIVA TAMBERA PARANA LTDA *
HOJA:11 01/10/10 10:18:21
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
7790580621209 FLAN GODET X 120G 1.00 1.49 1.49
7791813420521 7/UP 500 CC 1.00 1.65 1.65
7791813421603 H20H CITRUS X 1500C 1.00 4.09 4.09
7792200000159 GALL.9 DE ORO CLASI 1.00 1.88 1.88
7792200000777 GALLETITAS 9 DE ORO 2.00 3.74 1.87
7793706000094 BOLITAS CROCANTES X 1.00 0.79 0.79
7793706000216 PALITOS DE MAIZ X 5 4.00 3.42 0.85
7793706000254 PAPAS FRITAS X 70G 3.00 6.57 2.19
7794000594906 SOPA CREMA DE ESPIN 1.00 2.32 2.32
7794110097205 SALCHICHA LA MEDALL 30.00 62.48 2.08
7795047596502 PAN MIGA SUPER 7.00 25.22 3.60
7795145000086 TALLARIN YEMITA X 5 4.00 11.24 2.81
7795145000093 TALLARIN A LA ESPIN 4.00 10.77 2.69
7795145000109 TALLARIN AL MORRON 2.00 5.50 2.75
7795145000123 MASAS P/TARTAS C/SE 5.00 14.47 2.89
7795145000154 MASAS EMPANADAS HOR 5.00 12.80 2.56
7798010260042 TOSTADAS MESADIET X 2.00 6.52 3.26
7798010260219 TOSTADAS SIN SAL X 1.00 3.10 3.10
Total Cliente.................................. 3214.67
Cliente: 0103878 ESCUELA RURAL NRO. 8 ALMAFUERTE
10158 L F PAST E V 1L 46.00 66.71 1.45
10258 L F PAST D V 1L 18.00 26.59 1.47
20360 L POLVO D X 800G 4.00 46.48 11.62
30101 QUESO CREMOSO E/VAC 6.19 66.60 10.75
30103 QUESO PORT SALUT E/ 0.71 7.65 10.77
30202 QUESO HOLANDA 0.66 10.90 16.51
30204 QUESO BARRA E/VACIO 0.24 3.59 14.95
30224 QUESO MOZZARELLA PL 8.06 110.05 13.65
30357 QUESO RALLADO P X 1 6.00 21.75 3.62
30359 QUESO RALLADO S X 4 10.00 10.00 1.00
40155 DULCE TRAD. X 400G 3.00 6.87 2.29
50165 YOG DESC VAIN 380 G 1.00 1.45 1.45
50167 YOG DESC FRU 380 GR 1.00 1.45 1.45
50169 YOG DESC V FRUT 380 1.00 1.45 1.45
51264 YOG SAB E VAIN X 1K 2.00 3.72 1.86
51280 YOG DESC.SAB.DUR X 2.00 3.72 1.86
51286 YOG DESC SAB FRU X 7.00 13.02 1.86
51366 YOG TAMIZADO FRUT X 2.00 3.92 1.96
51468 YOG DIET MANZANA X 1.00 1.96 1.96
90162 CREMA X 300CC 9.00 25.50 2.83
159094 HAMBURGUESAS 2.24 23.41 10.45
159134 FIAMB D/CERDO COC.1 0.49 8.79 17.93
 7794110097205 SALCHICHA LA MEDALL 2.00 3.31 1.65
Total Cliente.................................. 468.89
Cliente: 0104098 VISENTIN RAUL
30101 QUESO CREMOSO E/VAC 23.50 292.13 12.43
30103 QUESO PORT SALUT E/ 1.82 27.71 15.22
30202 QUESO HOLANDA 8.05 152.89 18.99

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA:12 01/10/10 10:18:28
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
30204 QUESO BARRA E/VACIO 0.59 8.90 15.08
30205 QUESO FONTINA 0.61 12.55 20.57
30301 QUESO SARDO 0.31 5.95 19.19
30303 QUESO REGGIANO 0.44 11.22 25.50
30306 QUESO SARDO LACTY 2.35 42.00 17.87
40156 DULCE FAM X 1K 7.00 35.67 5.09
40256 DULCE REP X 1K 1.00 5.81 5.81
50165 YOG DESC VAIN 380 G 5.00 6.80 1.36
50167 YOG DESC FRU 380 GR 6.00 8.68 1.44
50169 YOG DESC V FRUT 380 2.00 2.90 1.45
50177 YOG LIGHT FRUT*125G 4.00 3.89 0.97
50190 YOG D. VAIN 300G 1.00 1.40 1.40
50192 YOG D. FRUT. 300G 13.00 15.69 1.20
50194 YOG D. DUR. 300G 8.00 10.79 1.34
50196 YOG D.VARIEDAD 300G 5.00 5.96 1.19
50366 YOG ENT D/LECHE X 1 1.00 0.81 0.81
51280 YOG DESC.SAB.DUR X 4.00 7.44 1.86
51286 YOG DESC SAB FRU X 5.00 9.30 1.86
51468 YOG DIET MANZANA X 5.00 9.60 1.92
60151 FLAN X 125G 3.00 3.05 1.01
151250 SALAME BASTON P/GR 2.26 65.37 28.92
151408 SALAMIN PICADO GRUE 34.47 937.07 27.18
151815 MORTADELA FAMILIAR 0.44 5.11 11.61
152404 MORCILLA NEGRA ROSC 4.93 57.78 11.72
152430 MORCILLA BLANCA 0.25 2.68 10.72
152810 PANCETA SALADA 0.66 13.71 20.77
159134 FIAMB D/CERDO COC.1 5.37 94.30 17.56
159746 SALCHICHON C/VERD.H 0.19 2.02 10.63
159761 MORTADELA BOLOG.SIN 0.15 1.95 13.00
159902 SALAM/MIL ECO.HOR/G 0.52 7.80 15.00
204018 LECHE POLVO U/ANIMA 13.00 1403.72 107.97
422044 SUP. TRITUMOL X 25K 2.00 58.65 29.32
506040 DULCE BATATA 3.30 14.90 4.51
 506044 DULCE BATATA C/CHOC 14.67 71.36 4.86
506046 DULCE MEMBRILLO 18.66 97.33 5.21
509095 BIZCOCHO ESPECIAL 1.15 15.92 13.84
7790580243708 ARVEJA ARCOR X 350 1.00 1.86 1.86
7793706000292 PAPAS FRITAS X 320G 35.00 267.97 7.65
7795047596519 PRE PIZZA DOBLE SUP 1.00 3.31 3.31
7795047596625 PRE PIZZA SIM SUPER 1.00 2.48 2.48
Total Cliente.................................. 3806.43
Cliente: 0104148 COMAR BAUTISTA
20360 L POLVO D X 800G 21.00 260.42 12.40
30101 QUESO CREMOSO E/VAC 15.47 221.38 14.31
30204 QUESO BARRA E/VACIO 6.76 136.10 20.13
30306 QUESO SARDO LACTY 1.53 38.91 25.43
50165 YOG DESC VAIN 380 G 4.00 5.35 1.33
50192 YOG D. FRUT. 300G 9.00 12.83 1.42
50194 YOG D. DUR. 300G 2.00 3.03 1.51
50196 YOG D.VARIEDAD 300G 1.00 1.14 1.14
50365 YOG ENT DURAZ X 140 2.00 1.24 0.62

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA:13 01/10/10 10:19:53
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
51265 YOG SAB E FRUT X 1K 2.00 4.38 2.19
51280 YOG DESC.SAB.DUR X 7.00 16.64 2.37
51286 YOG DESC SAB FRU X 20.00 46.59 2.33
51468 YOG DIET MANZANA X 1.00 1.96 1.96
159051 LOMO DE CERDO T/CAN 0.19 4.91 25.84
159134 FIAMB D/CERDO COC.1 0.56 9.75 17.41
506040 DULCE BATATA 0.65 3.52 5.41
506046 DULCE MEMBRILLO 0.48 2.62 5.45
7794000519114 SOPA CREMA VERDURAS 1.00 2.32 2.32
7794000535114 SOPA CREMA DE CHOCL 1.00 2.32 2.32
Total Cliente.................................. 775.41
Cliente: 0104238 HILLAIRET ROBERTO,ALBERTO Y EDGARDO S.H.
10158 L F PAST E V 1L 110.00 260.66 2.37
20155 L POLVO E X 800G 139.00 1943.90 13.98
20159 L POLVO E S X 400G 68.00 405.81 5.96
20170 L POLVO AZ E X 800G 81.00 683.62 8.44
20360 L POLVO D X 800G 14.00 187.86 13.41
30103 QUESO PORT SALUT E/ 0.62 7.43 11.98
 30202 QUESO HOLANDA 7.87 144.47 18.35
30357 QUESO RALLADO P X 1 130.00 519.62 3.99
30359 QUESO RALLADO S X 4 192.00 241.65 1.25
30451 QUESO RALLADO LACTY 17.00 23.32 1.37
40154 DULCE TRAD. X 200G 58.00 87.75 1.51
40155 DULCE TRAD. X 400G 231.00 641.26 2.77
40156 DULCE FAM X 1K 71.00 435.40 6.13
40252 DULCE REP X 500 G. 67.00 236.90 3.53
40256 DULCE REP X 1K 37.00 251.62 6.80
50192 YOG D. FRUT. 300G 4.00 4.56 1.14
50196 YOG D.VARIEDAD 300G 5.00 5.70 1.14
50362 YOG ENT VAIN X140 G 233.00 158.92 0.68
50363 YOG ENT FRUTILLA X1 264.00 171.09 0.64
50365 YOG ENT DURAZ X 140 84.00 48.91 0.58
50366 YOG ENT D/LECHE X 1 17.00 10.34 0.60
50451 YOG E SAB C/CER 125.00 150.43 1.20
51264 YOG SAB E VAIN X 1K 190.00 439.88 2.31
51265 YOG SAB E FRUT X 1K 355.00 796.39 2.24
51267 YOG SAB E BANANA X 45.00 108.55 2.41
51280 YOG DESC.SAB.DUR X 48.00 100.87 2.10
51286 YOG DESC SAB FRU X 119.00 244.29 2.05
80152 MANTECA X 200G 47.00 130.50 2.77
90155 CREMA X 190 CM3 515.00 982.51 1.90
90162 CREMA X 300CC 227.00 644.51 2.83
422686 BOLSA PARA SILOS IP 1.00 1230.66 230.66
424014 ACIDO DESINCRUSTANT 2.00 171.71 85.85
424034 ALCALINO LIQ. X 26 2.00 278.46 139.23
506422 FACTURAS 1.00 5.07 5.07
Total Cliente.................................. 11754.62
Cliente: 0105858 DREYSZIGACKER FEDERICO LUIS

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA:14 01/10/10 10:20:25
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
30101 QUESO CREMOSO E/VAC 14.74 223.80 15.18
30202 QUESO HOLANDA 2.24 58.27 26.01
40156 DULCE FAM X 1K 1.00 8.15 8.15
421084 AD-58AZ( 80000 SEMI 0.00 0.00 0.00
Total Cliente.................................. 290.22
Cliente: 0105978 ROSENBROCK CESAR MIGUEL
 10158 L F PAST E V 1L 13.00 24.58 1.89
30101 QUESO CREMOSO E/VAC 0.35 3.85 11.00
30202 QUESO HOLANDA 0.43 7.12 16.55
30224 QUESO MOZZARELLA PL 0.34 5.98 17.58
30451 QUESO RALLADO LACTY 1.00 1.03 1.03
40155 DULCE TRAD. X 400G 4.00 13.06 3.26
40156 DULCE FAM X 1K 4.00 29.68 7.42
40252 DULCE REP X 500 G. 4.00 13.64 3.41
40256 DULCE REP X 1K 4.00 24.79 6.19
50171 YOG DESC VAIN X 140 1.00 0.59 0.59
50173 YOG DESC FRUTI X 14 40.00 22.52 0.56
50175 YOG DESC DURAZNO X1 15.00 9.29 0.61
50176 YOG DESC VAR FRUT X 36.00 19.68 0.54
50177 YOG LIGHT FRUT*125G 14.00 9.41 0.67
50178 YOG LIGHT DUR*125G 14.00 9.41 0.67
50180 YOG ENT COLCH FRUT* 8.00 8.06 1.00
50181 YOG ENT COLCH/DUR X 14.00 11.78 0.84
50362 YOG ENT VAIN X140 G 21.00 15.80 0.75
50363 YOG ENT FRUTILLA X1 25.00 18.10 0.72
50365 YOG ENT DURAZ X 140 3.00 1.80 0.60
50366 YOG ENT D/LECHE X 1 11.00 7.53 0.68
51264 YOG SAB E VAIN X 1K 3.00 5.70 1.90
51265 YOG SAB E FRUT X 1K 2.00 5.75 2.87
51267 YOG SAB E BANANA X 1.00 1.24 1.24
51366 YOG TAMIZADO FRUT X 1.00 2.42 2.42
60151 FLAN X 125G 4.00 3.01 0.75
90155 CREMA X 190 CM3 2.00 4.15 2.07
90162 CREMA X 300CC 11.00 35.38 3.21
500001 PAN 0.87 3.93 4.51
509095 BIZCOCHO ESPECIAL 0.29 3.12 10.75
7795047596519 PRE PIZZA DOBLE SUP 1.00 2.98 2.98
7795145000055 RAVIOLES CON VERDUR 1.00 3.38 3.38
Total Cliente.................................. 328.76
Cliente: 0110228 CERSOFIO NORMANDO
20155 L POLVO E X 800G 9.00 106.22 11.80
20159 L POLVO E S X 400G 1.00 5.57 5.57
20360 L POLVO D X 800G 2.00 23.24 11.62
30101 QUESO CREMOSO E/VAC 34.01 433.09 12.73
30103 QUESO PORT SALUT E/ 26.44 369.82 13.98
30202 QUESO HOLANDA 0.34 5.53 16.26
30204 QUESO BARRA E/VACIO 8.92 149.30 16.73
30224 QUESO MOZZARELLA PL 2.06 29.01 14.08

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA:15 01/10/10 10:20:37
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
30306 QUESO SARDO LACTY 0.60 13.49 22.48
30357 QUESO RALLADO P X 1 2.00 7.25 3.62
30359 QUESO RALLADO S X 4 102.00 119.36 1.17
30451 QUESO RALLADO LACTY 2.00 1.72 0.86
40112 DULCE TRAD. X 10K 2.00 90.72 45.36
40155 DULCE TRAD. X 400G 100.00 267.43 2.67
40156 DULCE FAM X 1K 105.00 601.36 5.72
40252 DULCE REP X 500 G. 2.00 7.23 3.61
40256 DULCE REP X 1K 2.00 11.62 5.81
50165 YOG DESC VAIN 380 G 8.00 8.51 1.06
50171 YOG DESC VAIN X 140 22.00 11.93 0.54
50173 YOG DESC FRUTI X 14 230.00 111.94 0.48
50175 YOG DESC DURAZNO X1 42.00 26.08 0.62
50176 YOG DESC VAR FRUT X 267.00 137.65 0.51
50177 YOG LIGHT FRUT*125G 3.00 2.06 0.68
50178 YOG LIGHT DUR*125G 29.00 11.66 0.40
50180 YOG ENT COLCH FRUT* 7.00 4.80 0.68
50181 YOG ENT COLCH/DUR X 109.00 51.91 0.47
50192 YOG D. FRUT. 300G 13.00 14.82 1.14
50194 YOG D. DUR. 300G 10.00 10.15 1.01
50196 YOG D.VARIEDAD 300G 16.00 18.37 1.14
50362 YOG ENT VAIN X140 G 5.00 3.38 0.67
50363 YOG ENT FRUTILLA X1 20.00 11.36 0.56
50365 YOG ENT DURAZ X 140 43.00 25.15 0.58
50366 YOG ENT D/LECHE X 1 7.00 4.33 0.61
50451 YOG E SAB C/CER 2.00 2.31 1.15
51264 YOG SAB E VAIN X 1K 41.00 84.96 2.07
51265 YOG SAB E FRUT X 1K 36.00 78.36 2.17
51267 YOG SAB E BANANA X 31.00 67.27 2.17
51280 YOG DESC.SAB.DUR X 10.00 20.26 2.02
51286 YOG DESC SAB FRU X 16.00 36.70 2.29
51366 YOG TAMIZADO FRUT X 31.00 63.94 2.06
51468 YOG DIET MANZANA X 7.00 14.30 2.04
60151 FLAN X 125G 4.00 3.44 0.86
70156 RICOTTA ENTERA E/V 0.51 2.03 3.98
80152 MANTECA X 200G 6.00 16.68 2.78
90155 CREMA X 190 CM3 35.00 57.33 1.63
90162 CREMA X 300CC 111.00 351.39 3.16
150210 JAMON CRUDO E/V 0.12 5.35 44.58
151020 BONDIOLA 0.64 24.50 38.28
152214 CHORIZOS FRESCOS 42.00 473.11 11.26
152404 MORCILLA NEGRA ROSC 4.89 35.12 7.18
152410 MORCILLA NEGRA PARR 1.21 9.15 7.56
154020 QUESO DE CERDO 0.60 5.28 8.80
158050 RECORTES DE CUERO 5.36 26.58 4.95
159051 LOMO DE CERDO T/CAN 0.17 3.59 21.11
159090 MILANESA PREPARADA 1.87 32.58 17.42
159095 MILANESA POLLO 15.43 214.31 13.88
159097 PATA MUSLO 2.52 19.37 7.68
159134 FIAMB D/CERDO COC.1 10.16 181.52 17.86
159399 FIAMB.D/CERDO P/EMP 7.73 80.82 10.45
159746 SALCHICHON C/VERD.H 3.49 33.30 9.54
159761 MORTADELA BOLOG.SIN 1.10 11.14 10.12
159902 SALAM/MIL ECO.HOR/G 4.07 67.12 16.49
 *COOPERATIVA TAMBERA PARANA LTDA *
HOJA:16 01/10/10 10:21:00
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
422043 PAN CON NUCLEO X 13 8.00 237.44 29.68
423271 HILO ELECTRICO X 50 6.00 346.40 57.73
424014 ACIDO DESINCRUSTANT 2.00 133.66 66.83
424030 SELLADOR 5000 PPM X 1.00 163.30 163.30
424034 ALCALINO LIQ. X 26 2.00 221.96 110.98
500001 PAN 17.08 80.01 4.68
500006 PASTELES X 6 UNID 4.00 27.73 6.93
506040 DULCE BATATA 11.91 53.22 4.46
506044 DULCE BATATA C/CHOC 1.18 5.44 4.61
506046 DULCE MEMBRILLO 1.75 8.96 5.12
506422 FACTURAS 9.00 38.00 4.22
509095 BIZCOCHO ESPECIAL 0.30 3.29 10.96
7790060002481 MAYONESA RI-K 250 G 1.00 1.56 1.56
7790580205201 POLVO P/HELADO VAIN 2.00 3.62 1.81
7790580623203 POLVO P/HELADO CHOC 1.00 2.06 2.06
7790580623401 POLVO P/HELADO D/LE 2.00 3.64 1.82
7790580624309 POLVO P/HELADO "FRU 2.00 3.62 1.81
7790989003163 PICADILLO CHANGUITO 3.00 3.52 1.17
7791234002597 GAS/FRUTAFIEL MANZ 1.00 2.28 2.28
7791813420118 PEPSI 500 CC 2.00 3.46 1.73
7792200000128 GALL.9 DE ORO AGRID 1.00 1.88 1.88
7793706000216 PALITOS DE MAIZ X 5 5.00 4.21 0.84
7793706000223 PALITOS DE MAIZ X 8 2.00 4.73 2.36
7793706000230 PALITOS DE MAIZ X 2 1.00 2.64 2.64
7794000957589 MAYONESA RI-K LIV 2 1.00 2.31 2.31
7794110097205 SALCHICHA LA MEDALL 1.00 1.65 1.65
7795047596441 LACTAL BLANCO SUPER 2.00 7.21 3.60
7795047596502 PAN MIGA SUPER 14.00 51.16 3.65
7795047596519 PRE PIZZA DOBLE SUP 1.00 3.36 3.36
7795047596625 PRE PIZZA SIM SUPER 4.00 9.21 2.30
7795145000123 MASAS P/TARTAS C/SE 2.00 5.62 2.81
7795145000154 MASAS EMPANADAS HOR 12.00 29.36 2.44
7795145000161 MASAS EMPANADAS FRE 3.00 8.01 2.67
7798010260042 TOSTADAS MESADIET X 3.00 9.62 3.20
7798010260196 TOSTADA DE SALVADO 4.00 13.04 3.26
7798010260219 TOSTADAS SIN SAL X 2.00 6.52 3.26
7798010260301 GALL PEPAS X 350G 1.00 3.22 3.22
Total Cliente.................................. 6224.79
Cliente: 0110648 SANGOY JORGE A. Y RAUL SOC. DE HECHO
40156 DULCE FAM X 1K 3.00 21.45 7.15
421084 AD-58AZ( 80000 SEMI 0.00 0.00 0.00
421086 AD-60AYMTR C/GAUCHO 6810.00 3268.80 0.48
 422687 BOLSA PARA SILO IPE 2.00 2956.68 478.34
424014 ACIDO DESINCRUSTANT 1.00 66.83 66.83
424034 ALCALINO LIQ. X 26 1.00 110.98 110.98
Total Cliente.................................. 6424.74
Cliente: 0110688 OTALORA ANDRES
10258 L F PAST D V 1L 24.00 47.09 1.96

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA:17 01/10/10 10:21:07
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
30101 QUESO CREMOSO E/VAC 2.36 23.09 9.78
30103 QUESO PORT SALUT E/ 4.54 83.20 18.32
30202 QUESO HOLANDA 20.03 380.69 19.00
30204 QUESO BARRA E/VACIO 1.49 32.20 21.61
30205 QUESO FONTINA 7.10 146.39 20.61
50177 YOG LIGHT FRUT*125G 1.00 0.62 0.62
50178 YOG LIGHT DUR*125G 4.00 3.12 0.78
151250 SALAME BASTON P/GR 5.41 147.13 27.19
151408 SALAMIN PICADO GRUE 2.66 64.57 24.27
152214 CHORIZOS FRESCOS 3.54 51.82 14.63
158010 CARRE DE CERDO 2.79 39.38 14.11
158018 PECHITO DE CERDO 25.88 399.19 15.42
159134 FIAMB D/CERDO COC.1 1.96 44.33 22.61
421004 ALFALFA MONARCA PEL 5.00 3375.00 675.00
421020 TREBOL ROJO 3.00 1799.52 599.84
500001 PAN 5.31 24.00 4.52
506422 FACTURAS 1.00 4.07 4.07
509095 BIZCOCHO ESPECIAL 0.28 3.62 12.92
7793706001053 MANI TOSTADO X 200G 2.00 6.20 3.10
7795047596458 SALVADO ROD SUPER 1.00 3.43 3.43
7795145000055 RAVIOLES CON VERDUR 2.00 6.76 3.38
7796186000073 ALF.SANTAFESINOS X 1.00 8.80 8.80
7798059980017 ENSALADA MIXTA 12.00 36.13 3.01
7798059980024 ENSALADA ACHICORIA 16.00 37.29 2.33
7798059980048 ENSALADA ZANAHORIA 2.00 5.45 2.72
7798059980055 ENSALADA LECHUGA 3.00 6.90 2.30
7798059980079 ESPINACA AL NATURAL 1.00 2.95 2.95
Total Cliente.................................. 6782.94
Cliente: 0110708 KLOCKER CESAR OMAR
10158 L F PAST E V 1L 32.00 52.13 1.62
 30101 QUESO CREMOSO E/VAC 19.85 229.84 11.57
30103 QUESO PORT SALUT E/ 1.81 20.97 11.58
30202 QUESO HOLANDA 14.87 259.81 17.47
30204 QUESO BARRA E/VACIO 18.76 303.14 16.15
30224 QUESO MOZZARELLA PL 0.84 11.59 13.79
30357 QUESO RALLADO P X 1 2.00 8.68 4.34
40155 DULCE TRAD. X 400G 15.00 36.93 2.46
40156 DULCE FAM X 1K 7.00 35.05 5.00
40252 DULCE REP X 500 G. 1.00 2.97 2.97
50180 YOG ENT COLCH FRUT* 2.00 1.37 0.68
50451 YOG E SAB C/CER 52.00 60.72 1.16
51267 YOG SAB E BANANA X 1.00 2.19 2.19
51468 YOG DIET MANZANA X 5.00 9.71 1.94
60151 FLAN X 125G 66.00 50.63 0.76
80152 MANTECA X 200G 12.00 33.34 2.77
90155 CREMA X 190 CM3 26.00 46.37 1.78
90162 CREMA X 300CC 2.00 5.62 2.81
150210 JAMON CRUDO E/V 0.74 35.68 48.21
151020 BONDIOLA 0.82 32.89 40.11
151250 SALAME BASTON P/GR 7.68 193.60 25.20
151408 SALAMIN PICADO GRUE 2.05 56.00 27.31

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA:18 01/10/10 10:21:22
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
152214 CHORIZOS FRESCOS 8.68 112.67 12.98
159051 LOMO DE CERDO T/CAN 0.84 17.73 21.10
159094 HAMBURGUESAS 2.55 26.53 10.40
159095 MILANESA POLLO 1.11 22.51 20.27
159134 FIAMB D/CERDO COC.1 18.89 348.36 18.44
159399 FIAMB.D/CERDO P/EMP 0.19 1.81 9.52
159746 SALCHICHON C/VERD.H 0.15 1.32 8.80
159902 SALAM/MIL ECO.HOR/G 0.29 4.33 14.93
421004 ALFALFA MONARCA PEL 3.00 2025.00 675.00
421020 TREBOL ROJO 1.00 599.84 599.84
421030 LOTUS 1.00 700.20 700.20
421076 SEMILLA DE ALGODON 179.00 3466.32 19.36
421084 AD-58AZ( 80000 SEMI 19581.68 19253.20 0.98
422043 PAN CON NUCLEO X 13 8.00 234.56 29.32
422044 SUP. TRITUMOL X 25K 31.00 917.08 29.58
422045 SUP. TRITUMOL X 50 21.00 1048.99 49.95
422066 AFRECHILLO DE ARROZ 217.00 2452.10 11.30
422686 BOLSA PARA SILOS IP 1.00 1230.66 230.66
422687 BOLSA PARA SILO IPE 2.00 2956.68 478.34
424030 SELLADOR 5000 PPM X 1.00 163.30 163.30
424033 ALCALINO LIQ X12 KG 1.00 54.47 54.47
 424034 ALCALINO LIQ. X 26 6.00 778.88 129.81
500001 PAN 5.03 23.48 4.66
500005 ALF. SANTAFESINOS X 2.00 9.42 4.71
500006 PASTELES X 6 UNID 2.00 14.04 7.02
506422 FACTURAS 18.00 84.42 4.69
509095 BIZCOCHO ESPECIAL 7.56 91.42 12.09
7790040552005 BUDIN NOELIA S/FRUT 2.00 9.76 4.88
7790040711105 GALL.DIVERSION*400G 2.00 8.14 4.07
7790580243708 ARVEJA ARCOR X 350 1.00 2.36 2.36
7790580697303 GALLETITAS SALADIX 1.00 2.40 2.40
7790580716707 GALLETITAS SALADIX 5.00 12.20 2.44
7790580717407 GALLETITAS SALADIX 1.00 2.40 2.40
7790883000107 PAN LACTEADO 1.00 4.01 4.01
7790883003504 PAN P/HAMBURG.C/SES 2.00 5.20 2.60
7790883007700 PIONONO 1.00 4.12 4.12
7791813421528 7/UP 1.5 L DESCARTA 1.00 4.50 4.50
7791813421603 H20H CITRUS X 1500C 2.00 8.60 4.30
7791813422112 PEPSI 2.0 L DESCART 15.00 63.35 4.22
7791813423119 PEPSI X 2.25 DESCAR 25.00 112.57 4.50
7791813423157 MIRINDA NARANJA 2.2 4.00 17.34 4.33
7791813423522 7 UP X 2,25 LT DESC 14.00 70.39 5.02
7792200000128 GALL.9 DE ORO AGRID 19.00 37.05 1.95
7792200000159 GALL.9 DE ORO CLASI 5.00 9.42 1.88
7792200000319 GALL.9 DE ORO AZUCA 2.00 3.43 1.71
7792200000777 GALLETITAS 9 DE ORO 15.00 28.64 1.90
7793706000216 PALITOS DE MAIZ X 5 2.00 1.70 0.85
7793706000223 PALITOS DE MAIZ X 8 8.00 11.06 1.38
7793706000278 PALITOS SALADOS X 1 13.00 28.75 2.21
7793706001053 MANI TOSTADO X 200G 4.00 11.82 2.95
7793706001060 MANI FRITO SALADO X 3.00 8.43 2.81
7794000957589 MAYONESA RI-K LIV 2 2.00 4.63 2.31
7794110097205 SALCHICHA LA MEDALL 4.00 6.62 1.65
7795047596434 PAN HAMBURGUESAS SU 1.00 2.48 2.48

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA:19 01/10/10 10:21:35
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
7795047596502 PAN MIGA SUPER 21.00 76.72 3.65
7795047596519 PRE PIZZA DOBLE SUP 1.00 3.14 3.14
7795047596625 PRE PIZZA SIM SUPER 6.00 14.30 2.38
7795145000017 ¥OQUIS DE PAPA X 50 7.00 25.26 3.60
7795145000048 RAVIOLES CON RICOTA 15.00 53.23 3.54
7796186000073 ALF.SANTAFESINOS X 1.00 8.80 8.80
7798059980017 ENSALADA MIXTA 2.00 6.17 3.08
Total Cliente.................................. 38797.54
 Cliente: 0110798 GARBERI FABIAN G.
30101 QUESO CREMOSO E/VAC 2.09 33.73 16.13
30204 QUESO BARRA E/VACIO 1.71 39.57 23.14
40156 DULCE FAM X 1K 1.00 8.15 8.15
40256 DULCE REP X 1K 1.00 8.22 8.22
51264 YOG SAB E VAIN X 1K 1.00 2.88 2.88
159134 FIAMB D/CERDO COC.1 1.44 33.51 23.27
7794110097205 SALCHICHA LA MEDALL 5.00 11.82 2.36
7795047596427 PAN PANCHOS SUPER 5.00 13.88 2.77
7795047596502 PAN MIGA SUPER 6.00 24.55 4.09
7795047596519 PRE PIZZA DOBLE SUP 3.00 10.83 3.61
Total Cliente.................................. 187.14
Cliente: 0110808 GASTIAZORO MARIO Y VILLAVERDE RUBEN S.H.
20158 L POLVO ENT FOR X50 1.00 6.95 6.95
20360 L POLVO D X 800G 1.00 11.62 11.62
30101 QUESO CREMOSO E/VAC 4.69 56.01 11.94
30103 QUESO PORT SALUT E/ 11.97 202.33 16.90
30116 QUESO TROZADO PORT 14.91 212.57 14.25
30202 QUESO HOLANDA 21.06 424.74 20.16
30204 QUESO BARRA E/VACIO 0.44 8.13 18.47
30205 QUESO FONTINA 5.69 127.59 22.42
30301 QUESO SARDO 0.20 3.83 19.15
30306 QUESO SARDO LACTY 3.72 90.91 24.43
30357 QUESO RALLADO P X 1 7.00 28.30 4.04
30359 QUESO RALLADO S X 4 43.00 58.08 1.35
30451 QUESO RALLADO LACTY 16.00 17.80 1.11
40155 DULCE TRAD. X 400G 29.00 77.49 2.67
40252 DULCE REP X 500 G. 1.00 3.85 3.85
50163 YOG DESC DUR 380GR 1.00 1.45 1.45
50167 YOG DESC FRU 380 GR 3.00 4.35 1.45
50169 YOG DESC V FRUT 380 16.00 23.17 1.44
50171 YOG DESC VAIN X 140 1.00 0.53 0.53
50173 YOG DESC FRUTI X 14 1.00 0.53 0.53
50176 YOG DESC VAR FRUT X 2.00 1.06 0.53
50177 YOG LIGHT FRUT*125G 22.00 18.17 0.82
50178 YOG LIGHT DUR*125G 51.00 36.94 0.72
50180 YOG ENT COLCH FRUT* 108.00 83.57 0.77
50181 YOG ENT COLCH/DUR X 49.00 30.77 0.62
50190 YOG D. VAIN 300G 6.00 7.33 1.22
50192 YOG D. FRUT. 300G 18.00 24.66 1.37

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA:20 01/10/10 10:21:48
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
 Producto Desc. Cant. Total Pr Hormas
50194 YOG D. DUR. 300G 8.00 11.16 1.39
50196 YOG D.VARIEDAD 300G 44.00 57.00 1.29
50362 YOG ENT VAIN X140 G 6.00 4.92 0.82
50363 YOG ENT FRUTILLA X1 3.00 2.04 0.68
50365 YOG ENT DURAZ X 140 4.00 2.36 0.59
50366 YOG ENT D/LECHE X 1 66.00 49.90 0.75
51264 YOG SAB E VAIN X 1K 4.00 10.77 2.69
51265 YOG SAB E FRUT X 1K 2.00 3.72 1.86
51267 YOG SAB E BANANA X 73.00 161.74 2.21
51280 YOG DESC.SAB.DUR X 63.00 137.86 2.18
51286 YOG DESC SAB FRU X 16.00 43.53 2.72
51366 YOG TAMIZADO FRUT X 1.00 1.96 1.96
51468 YOG DIET MANZANA X 2.00 3.94 1.97
60151 FLAN X 125G 90.00 81.63 0.90
70156 RICOTTA ENTERA E/V 3.90 20.01 5.13
80152 MANTECA X 200G 4.00 10.74 2.68
90155 CREMA X 190 CM3 2.00 3.20 1.60
90162 CREMA X 300CC 9.00 24.53 2.72
150210 JAMON CRUDO E/V 1.03 52.94 51.39
151020 BONDIOLA 1.88 77.78 41.37
151250 SALAME BASTON P/GR 4.07 120.03 29.49
151408 SALAMIN PICADO GRUE 3.69 102.86 27.87
151815 MORTADELA FAMILIAR 5.49 57.44 10.46
152214 CHORIZOS FRESCOS 20.28 311.62 15.36
152404 MORCILLA NEGRA ROSC 5.23 54.50 10.42
152430 MORCILLA BLANCA 0.86 10.42 12.11
154020 QUESO DE CERDO 0.32 4.28 13.37
158010 CARRE DE CERDO 33.09 624.18 18.86
158018 PECHITO DE CERDO 49.29 1023.98 20.77
159399 FIAMB.D/CERDO P/EMP 0.22 2.13 9.68
159761 MORTADELA BOLOG.SIN 0.65 5.92 9.10
424014 ACIDO DESINCRUSTANT 7.00 658.06 94.00
424028 SELLADOR 5000 PPM X 4.00 194.29 48.57
424029 SELLADOR AL CRAM X 1.00 90.00 90.00
424030 SELLADOR 5000 PPM X 1.00 163.30 163.30
424034 ALCALINO LIQ. X 26 3.00 391.27 130.42
424210 CLORO X 25L 12.00 471.61 39.30
424222 DETERGENTE INDUSTRI 2.00 71.33 35.66
500001 PAN 2.13 11.64 5.46
500004 BOLLITOS ANI X 300 1.00 4.54 4.54
500005 ALF. SANTAFESINOS X 6.00 28.26 4.71
506040 DULCE BATATA 21.00 96.44 4.59
506044 DULCE BATATA C/CHOC 2.66 11.89 4.47
506046 DULCE MEMBRILLO 1.93 9.55 4.94
506422 FACTURAS 2.00 13.04 6.52
509095 BIZCOCHO ESPECIAL 1.00 13.50 13.50
7790040002104 TRAVIATA X 120G 1.00 1.32 1.32
7790040002159 GALLETITAS TRAVIATA 2.00 6.86 3.43
7790040333000 PAN DULCE ARCOR X 6 3.00 38.95 12.98
7790040704800 GALL SERRANAS X 112 11.00 14.38 1.30
7790040711105 GALL.DIVERSION*400G 2.00 9.46 4.73
7790040929609 SURT.BAGLEY X400GR. 1.00 3.64 3.64
7790060003433 MAYONESA X 125 RI-K 2.00 2.06 1.03
7790326000626 YERBA SINCERIDAD X 6.00 20.83 3.47
 *COOPERATIVA TAMBERA PARANA LTDA *
HOJA:21 01/10/10 10:22:04
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
7790326000794 YERBA SINCERIDAD X 3.00 22.80 7.60
7790450085049 MAYONESA FANACOA 1.00 0.83 0.83
7790580186104 POSTRE ARCOR VAIN/C 1.00 1.73 1.73
7790580508500 MERMELADA DULC/ZAPA 3.00 10.58 3.52
7790580538002 POLENTA PRESTOPRONT 1.00 4.04 4.04
7790580556501 POSTRE GODET FRUTIL 1.00 1.56 1.56
7790580607012 FLAN GODET 1.00 1.24 1.24
7790580621803 POSTRE D/LECHE X 20 2.00 3.12 1.56
7790580622800 GELATINA FRUTILLA X 1.00 2.40 2.40
7790580663308 HAR.MAIZ C/CEB.S/QU 1.00 3.99 3.99
7790580697303 GALLETITAS SALADIX 1.00 2.40 2.40
7790580716707 GALLETITAS SALADIX 1.00 2.40 2.40
7790580771904 GALLET.SERRANAS X 1 6.00 7.32 1.22
7790989003163 PICADILLO CHANGUITO 5.00 6.15 1.23
7791234000579 NARANJA X 1.5 LTS 16.00 46.77 2.92
7791234000593 ANANA X 1.5 LTS 1.00 3.26 3.26
7791234000609 DURAZNO X 1.5 LTS 24.00 65.78 2.74
7791234001507 MANDARINA FRUTAFIEL 37.00 104.10 2.81
7791234003167 JUGO FRUTAFIEL X 2L 2.00 7.02 3.51
7791813421368 P. TOROS TONICA 1.5 2.00 9.26 4.63
7791813421443 H20H NARANJA 6.00 25.80 4.30
7791813421603 H20H CITRUS X 1500C 7.00 30.10 4.30
7791813423522 7 UP X 2,25 LT DESC 2.00 11.74 5.87
7792170002054 GATORADE MANZANA X 1.00 3.80 3.80
7792170002061 GATORADE FRUT/TROP 1.00 3.80 3.80
7792200000128 GALL.9 DE ORO AGRID 26.00 51.54 1.98
7792200000159 GALL.9 DE ORO CLASI 9.00 17.72 1.96
7792200000319 GALL.9 DE ORO AZUCA 34.00 67.30 1.97
7792200000777 GALLETITAS 9 DE ORO 31.00 60.12 1.93
7792200000791 SCONCITOS 200 GR 12.00 28.75 2.39
7792200020119 GALL 9 DE ORO C/SAL 1.00 1.98 1.98
7792799000011 AGUA ECO 500CC S/GA 1.00 1.98 1.98
7792799005184 AGUA MIN SAB/POMELO 27.00 83.70 3.10
7792799005214 AGUA MIN NARANJA/DU 2.00 5.91 2.95
7792799005245 AGUA MIN S/MANZANA 25.00 72.35 2.89
7792799578770 AGUA MINERAL X 1.5 9.00 17.46 1.94
7793706005501 MANI C/CASCARA X 20 1.00 3.30 3.30
7794000957589 MAYONESA RI-K LIV 2 1.00 2.31 2.31
7794110097205 SALCHICHA LA MEDALL 2.00 4.96 2.48
7795047596458 SALVADO ROD SUPER 3.00 12.07 4.02
7795047596502 PAN MIGA SUPER 1.00 3.27 3.27
7795145000017 ¥OQUIS DE PAPA X 50 13.00 52.92 4.07
7795145000031 RAVIOLES CON POLLO 3.00 12.48 4.16
7795145000048 RAVIOLES CON RICOTA 2.00 7.52 3.76
7795145000055 RAVIOLES CON VERDUR 4.00 16.86 4.21
 7795145000086 TALLARIN YEMITA X 5 5.00 14.47 2.89
7796186000073 ALF.SANTAFESINOS X 6.00 52.80 8.80
7798010260028 GRACITAS X 200G 2.00 3.96 1.98
7798010260103 PAN DULCE C/FRUTA C 5.00 29.95 5.99
7798010260189 GALLET.FLOR C/DULCE 15.00 48.34 3.22
7798010260233 BUDIN VAINILLA X 20 1.00 3.80 3.80
7798010260240 BUDIN C/FRUTAS X 20 6.00 22.80 3.80
7798010260257 BUDIN MARMOLADO X 2 1.00 3.80 3.80
7798010260301 GALL PEPAS X 350G 14.00 45.13 3.22

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA:22 01/10/10 10:22:14
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
7798059980017 ENSALADA MIXTA 7.00 22.34 3.19
7798059980024 ENSALADA ACHICORIA 11.00 26.64 2.42
7798059980048 ENSALADA ZANAHORIA 2.00 4.98 2.49
7798059980055 ENSALADA LECHUGA 1.00 2.08 2.08
7798059980093 RUCULA AL NATURAL 1 1.00 3.22 3.22
Total Cliente.................................. 8158.84
Cliente: 0110818 SANGOY HUGO ANTONIO
20155 L POLVO E X 800G 8.00 110.39 13.79
30101 QUESO CREMOSO E/VAC 71.66 979.96 13.67
30103 QUESO PORT SALUT E/ 6.60 87.93 13.32
30202 QUESO HOLANDA 5.78 102.80 17.78
30204 QUESO BARRA E/VACIO 0.51 8.34 16.35
30205 QUESO FONTINA 0.80 16.55 20.68
30306 QUESO SARDO LACTY 1.44 36.48 25.33
40156 DULCE FAM X 1K 10.00 65.52 6.55
50177 YOG LIGHT FRUT*125G 12.00 3.27 0.27
50178 YOG LIGHT DUR*125G 12.00 3.27 0.27
50180 YOG ENT COLCH FRUT* 12.00 8.23 0.68
50181 YOG ENT COLCH/DUR X 12.00 8.23 0.68
51264 YOG SAB E VAIN X 1K 3.00 5.58 1.86
51366 YOG TAMIZADO FRUT X 3.00 5.88 1.96
90162 CREMA X 300CC 6.00 18.53 3.08
151020 BONDIOLA 1.39 79.77 57.38
151815 MORTADELA FAMILIAR 2.92 38.76 13.27
159746 SALCHICHON C/VERD.H 12.38 132.44 10.69
159761 MORTADELA BOLOG.SIN 0.29 4.33 14.93
421004 ALFALFA MONARCA PEL 10.00 6750.00 675.00
421084 AD-58AZ( 80000 SEMI 22790.00 10939.20 0.48
421086 AD-60AYMTR C/GAUCHO 3410.00 1636.80 0.48
422043 PAN CON NUCLEO X 13 2.00 53.66 26.83
 422044 SUP. TRITUMOL X 25K 11.00 327.34 29.75
422045 SUP. TRITUMOL X 50 10.00 500.96 50.09
422686 BOLSA PARA SILOS IP 2.00 2435.88 217.94
423272 HILO ELECTRICO X 50 4.00 550.04 137.51
423292 CARRETE 3.00 122.35 40.78
423378 VARILLA CON RULO 20.00 135.00 6.75
424028 SELLADOR 5000 PPM X 2.00 98.36 49.18
424033 ALCALINO LIQ X12 KG 2.00 108.94 54.47
424070 CEPILLO POLIAMIDA 1.00 14.88 14.88
7791813420521 7/UP 500 CC 1.00 1.65 1.65
Total Cliente.................................. 25391.32
Cliente: 0110838 FRANZOTTI FABIAN DARIO
30101 QUESO CREMOSO E/VAC 28.93 371.12 12.82
30103 QUESO PORT SALUT E/ 0.88 13.86 15.75
30202 QUESO HOLANDA 31.36 593.68 18.93
30204 QUESO BARRA E/VACIO 1.10 16.50 15.00
30205 QUESO FONTINA 3.05 63.01 20.65
30357 QUESO RALLADO P X 1 7.00 25.55 3.65

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA:23 01/10/10 10:22:21
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas
30359 QUESO RALLADO S X 4 4.00 4.00 1.00
30451 QUESO RALLADO LACTY 4.00 4.14 1.03
40156 DULCE FAM X 1K 28.00 159.58 5.69
40256 DULCE REP X 1K 5.00 36.82 7.36
50173 YOG DESC FRUTI X 14 2.00 1.74 0.87
50176 YOG DESC VAR FRUT X 3.00 1.65 0.55
50177 YOG LIGHT FRUT*125G 3.00 0.82 0.27
50180 YOG ENT COLCH FRUT* 82.00 60.12 0.73
50181 YOG ENT COLCH/DUR X 12.00 9.84 0.82
50363 YOG ENT FRUTILLA X1 2.00 1.17 0.58
50365 YOG ENT DURAZ X 140 2.00 1.12 0.56
50366 YOG ENT D/LECHE X 1 2.00 1.17 0.58
50451 YOG E SAB C/CER 163.00 221.05 1.35
51264 YOG SAB E VAIN X 1K 2.00 4.38 2.19
51265 YOG SAB E FRUT X 1K 1.00 1.86 1.86
51280 YOG DESC.SAB.DUR X 30.00 63.41 2.11
51286 YOG DESC SAB FRU X 1.00 2.82 2.82
51366 YOG TAMIZADO FRUT X 25.00 50.13 2.00
60151 FLAN X 125G 550.00 502.64 0.91
90162 CREMA X 300CC 6.00 18.61 3.10
152214 CHORIZOS FRESCOS 20.23 244.85 12.10
 159134 FIAMB D/CERDO COC.1 1.10 19.22 17.47
421004 ALFALFA MONARCA PEL 6.00 4050.00 675.00
421076 SEMILLA DE ALGODON 171.00 3338.68 19.52
421084 AD-58AZ( 80000 SEMI 17920.00 8601.60 0.48
421086 AD-60AYMTR C/GAUCHO 4840.00 2323.20 0.48
422042 PAN LAMIDO X 13 KG 2.00 56.92 28.46
422043 PAN CON NUCLEO X 13 8.00 226.04 28.25
422044 SUP. TRITUMOL X 25K 26.00 765.72 29.45
422045 SUP. TRITUMOL X 50 14.00 704.37 50.31
422066 AFRECHILLO DE ARROZ 183.00 2067.90 11.30
422686 BOLSA PARA SILOS IP 1.00 1237.02 237.02
422687 BOLSA PARA SILO IPE 3.00 4435.02 478.34
423272 HILO ELECTRICO X 50 2.00 174.00 87.00
424044 CHEMAX H3 X 4.5 K 6.00 185.40 30.90
506040 DULCE BATATA 1.29 5.22 4.04
506044 DULCE BATATA C/CHOC 14.29 73.39 5.13
506046 DULCE MEMBRILLO 2.90 14.30 4.93
7795047596519 PRE PIZZA DOBLE SUP 2.00 7.60 3.80
7795047596625 PRE PIZZA SIM SUPER 1.00 2.73 2.73
Total Cliente.................................. 30763.97
Cliente: 0110868 WUIGNIER RICARDO
50362 YOG ENT VAIN X140 G 24.00 14.08 0.58
51264 YOG SAB E VAIN X 1K 1.00 1.86 1.86
51265 YOG SAB E FRUT X 1K 1.00 1.86 1.86
506422 FACTURAS 1.00 3.39 3.39
7791813420118 PEPSI 500 CC 1.00 1.65 1.65
Total Cliente.................................. 22.84

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA:24 01/10/10 10:22:29
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
Producto Desc. Cant. Total Pr Hormas

Cliente: 0110888 REIST RAUL CESAR

30101 QUESO CREMOSO E/VAC 1.74 17.05 9.79
30202 QUESO HOLANDA 1.02 16.69 16.36
30303 QUESO REGGIANO 2.03 50.31 24.78
422043 PAN CON NUCLEO X 13 2.00 53.66 26.83
422045 SUP. TRITUMOL X 50 2.00 104.22 52.11
 Total Cliente.................................. 241.93
Cliente: 0110898 SCHALPETER LUIS ANTONIO
422045 SUP. TRITUMOL X 50 4.00 198.36 49.59
422686 BOLSA PARA SILOS IP 1.00 1230.66 230.66
422687 BOLSA PARA SILO IPE 4.00 5875.16 468.79
424034 ALCALINO LIQ. X 26 1.00 110.98 110.98
Total Cliente.................................. 7415.16
Cliente: 0110918 CARDENIA MARIA ROSA
30101 QUESO CREMOSO E/VAC 2.26 34.83 15.41
Total Cliente.................................. 34.83
Cliente: 0110928 WAGNER HECTOR OMAR
30101 QUESO CREMOSO E/VAC 33.97 507.41 14.93
30103 QUESO PORT SALUT E/ 3.56 54.00 15.16
30202 QUESO HOLANDA 0.75 17.35 23.13
30204 QUESO BARRA E/VACIO 1.70 34.26 20.15
51264 YOG SAB E VAIN X 1K 22.00 58.37 2.65
51265 YOG SAB E FRUT X 1K 43.00 101.85 2.36
51267 YOG SAB E BANANA X 6.00 16.66 2.77
51366 YOG TAMIZADO FRUT X 5.00 12.31 2.46
90162 CREMA X 300CC 33.00 106.94 3.24
151250 SALAME BASTON P/GR 16.37 471.42 28.79
151408 SALAMIN PICADO GRUE 28.37 742.14 26.15
152430 MORCILLA BLANCA 0.31 2.72 8.77
159134 FIAMB D/CERDO COC.1 0.82 17.25 21.03
159399 FIAMB.D/CERDO P/EMP 0.63 7.47 11.85
7795047596502 PAN MIGA SUPER 1.00 4.09 4.09
Total Cliente.................................. 2154.24
Cliente: 0110978 DREISZIGACKER OLGA NELIDA
50176 YOG DESC VAR FRUT X 4.00 2.68 0.67
50362 YOG ENT VAIN X140 G 6.00 4.02 0.67
50363 YOG ENT FRUTILLA X1 10.00 6.69 0.66
50365 YOG ENT DURAZ X 140 4.00 2.68 0.67
51265 YOG SAB E FRUT X 1K 2.00 4.45 2.22
421086 AD-60AYMTR C/GAUCHO 15840.00 7603.20 0.48

*COOPERATIVA TAMBERA PARANA LTDA *

HOJA:25 01/10/10 10:22:35
Estad¡stica de Ventas
Rangos----------> Fecha Clientes Productos
01/01/09 0100000 00000000010000
31/12/14 0199999 99999999999999
 Producto Desc. Cant. Total Pr Hormas

Total Cliente.................................. 7623.72

Cliente: 0111018 BARBIERI ANTONIO DANIEL
422687 BOLSA PARA SILO IPE 1.00 1478.34 478.34
Total Cliente.................................. 1478.34
Cliente: 0111028 MICHELOUD NELIO EDUARDO
421084 AD-58AZ( 80000 SEMI 8.00 3640.00 455.00
Total Cliente.................................. 3640.00
Total General.................................. 207759.08
LECHE FLUI 1791.45
LECHE POLV 4015.81
QUESOS 15962.41
DULCE LECH 3907.13
YOGURT 7507.89
FLAN 1041.16
RICOTTA 22.04
MANTECA 303.56
CREMA 2622.36
CHACINADO 20360.11
910.62
31.03
134970.29
.00
REVENTA 14313.22