PERIODO: SALDO DE

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 INVENTA
INVENTARIO SALDO CONTEO
MES T. I. T.S. FINAL FISICO
RIO
COD CATEGORÍA ANTERIOR I S I S I S I S I S I S I S I S I I S I S I S I S I S I S FINAL
BEBIDAS NO ALCOHOLICAS
211001 AGUA CON GAS 600CC 0 0 0
211002 AGUA EN BOTELLON SIN GAS 20 LT 0 0 0
211004 AGUA SIN GAS 600ML 0 0 0
211031 AGUA TONICA 1LT 0 0 0
211003 AGUA TONICA 355ML 0 0 0
211005 COCA COLA 190CC 0 0 0
211009 COCA COLA 2000ML 0 0 0
211006 COCA COLA 350 ML 0 0 0
211010 COCA COLA ZERO 500ML 0 0 0
211014 FANTA 2000ML 0 0 0
211012 FANTA 350ML 0 0 0
211018 POMELO NEUS 330CC 0 0 0
211020 SALVIETTI 3000ML 0 0 0
211021 SPRITE 190ML 0 0 0
211023 SPRITE 2000ML 0 0 0
211022 SPRITE 350ML 0 0 0
211024 SPRITE ZERO 500ML 0 0 0
BEBIDAS ALCOHOLICAS
221001 W. BALLANTINES 1LT 0 0 0
221002 W. BUCHANANS 1LT 0 0 0
221034 W. CARDHU 700ML 0 0 0
221003 W. CHIVAS REGAL 1LT 0 0 0
221036 W. CHIVAS REGAL 750ML 0 0 0
221005 W. CROWN ROYAL 1LT 0 0 0
221031 W. DIMPLE 1LT 0 0 0
221008 W. GLENFIDICHS 1LT 0 0 0
221009 W. GRANT'S 1LT 0 0 0
221042 W. HIBIKI 12 AÑOS 700ML 0 0 0
221011 W. J&B 1LT 0 0 0
221041 W. J.WALKER DOUBLE BLACK 1LT 0 0 0
221040 W. JAMESON 1000 ML 0 0 0
221014 W. JIM BEAM BLACK 8 AÑOS 1LT 0 0 0
221037 W. JURA 16 AÑOS OLD 1 LT 0 0 0
221039 W. JURA SUPERSTITION 1 LT. 0 0 0
221015 W. JW ET. AZUL 750ML 0 0 0
221016 W. JW ET. NEGRA 1LT 0 0 0
221026 W. JW ET. ROJA 1LT 0 0 0
221030 W. JW ET. VERDE 1LT 0 0 0
221029 W. JW GOLD ET.DORADA 750ML 0 0 0
221033 W. LAGAVULIN 750 ML 0 0 0
221018 W. LAPHROAIG 1LT 0 0 0
221032 W. LOGAN 1LT 0 0 0
221020 W. OLD PARR 1LT 0 0 0
221023 W. SWING 750ML 0 0 0
221038 W. THE GLENLIVET NADURRA 16 AÑOS 1 LT. 0 0 0
221024 W. WILDTURKEY 1LT 0 0 0
231012 RON 1796 750ML 0 0 0
231028 RON AÑEJO "CACIQUE 500" 70CL 0 0 0
231003 RON BACARDI SOLERA 750ML 0 0 0
231029 RON BARCELO BLANCO 1LT 0 0 0
231030 RON BARCELO GRAN AÑEJO 750ML 0 0 0
231031 RON BARCELO IMPERIAL 700ML 0 0 0
231017 RON BRUGAL 750ML 0 0 0
231006 RON DONQ DORADO 375ML 0 0 0
231026 RON FLOR DE CAÑA 5 AÑOS 1LT 0 0 0
231009 RON HAVANA 7 AÑOS 750ML 0 0 0
231032 RON HAVANA AÑEJO ESPECIAL 1LT 0 0 0
231019 RON HAVANA BLANCO 1LT 0 0 0
231013 RON RHUM ORANJE 750ML 0 0 0
231022 RON RICO BLANCO 750ML 0 0 0
231014 RON SELECTO 750ML 0 0 0
231018 RON SOLERA MULATA 750ML 0 0 0
241001 S. CASA REAL 15 AÑOS 750ML 0 0 0
241008 S. CASA REAL ET. NEGRA 750ML 0 0 0
241010 S. CASA REAL ET. ROJA 750ML 0 0 0
251001 VODKA ABSOLUT 1LT 0 0 0
251017 VODKA ABSOLUT CITRON 1LT 0 0 0
251015 VODKA ABSOLUT LEVEL 1LT ESPAÑOL 0 0 0
251003 VODKA ABSOLUT MANDARINA 750ML 0 0 0
251004 VODKA ABSOLUT RASBERRY 750ML 0 0 0
251014 VODKA BELVEDERE 700ML 0 0 0
251016 VODKA CIROC FRANCES 750ML 0 0 0
251007 VODKA GREY GOOSE FRANCES 750ML 0 0 0
251008 VODKA SKYY 1LT 0 0 0
251010 VODKA STOLICHNAYA 1LT 0 0 0
251011 VODKA WYBOROWA 750ML 0 0 0
261001 GIN BEEFEATER 1.75ML 0 0 0
261007 GIN BOMBAY 1LT 0 0 0
261004 GIN GILBEYS LONDON DRI 1LT 0 0 0
261005 GIN GORDON'S 1LT 0 0 0
261008 GIN TANQUERAY 1LT 0 0 0
271002 TEQUILA CUERVO BLANCO 750ML 0 0 0
271003 TEQUILA CUERVO DORADO 750ML 0 0 0
271006 TEQUILA RESERVA REPOSADO 750ML 0 0 0
281003 BRANDY CALRLOS I 750ML 0 0 0
281004 BRANDY GOLD NAPOLEON 700ML 0 0 0
281030 CAMPARI 750ML 0 0 0
281031 CHICHA AGRANEL 0 0 0
281008 COGÑAC CAMUS NAPOLEON 700ML 0 0 0
281029 COGÑAC COURVOISIER VSOP 700ML 0 0 0
281010 COGÑAC HENNESSY V.S.O.P. 1LT 0 0 0
281027 COGÑAC HENNESSY VERY SPECIAL 700ML 0 0 0
281012 COGÑAC REMY MARTIN 700ML 0 0 0
281014 ESPUMANTE 48ML 0 0 0
281015 GANCIA 900ML 0 0 0
281033 JEREZ DE LA FRONTERA XIMENEZ 750ML 0 0 0
281017 JEREZ SHERRY / LOPEZ 750ML 0 0 0
281018 JEREZ TIO PEPE 750ML 0 0 0
281019 MARTINI BLANCO 900ML 0 0 0
281021 MARTINI DRY SECO 900ML 0 0 0
281020 MARTINI ROSSO 900ML 0 0 0
282101 AGUARDIENTE KIRCHSS 210ML 0 0 0
282102 AGUARDIENTE SCHLADERER 700ML 0 0 0
282103 LICOR AL MARTILLO C/GRAPA 700ML 0 0 0
282104 LICOR AMARETO TRES P 750ML 0 0 0
282105 LICOR AMARETTO DISARONO 700ML 0 0 0
282106 LICOR AMARULA 750ML 0 0 0
282107 LICOR ANIS DEL MONO 1LT 0 0 0
282108 LICOR BELLO BAREIRO 920ML 0 0 0
282109 LICOR CACHAPA 1LT 0 0 0
282110 LICOR CHARLESTON FOLL 750ML 0 0 0
282111 LICOR CHERRY 750ML 0 0 0
282112 LICOR CIOCCOLATO GRAPA 700ML 0 0 0
282149 LICOR COINTRAU 750ML 0 0 0
282154 LICOR CREMA CHOCOLATE DON ISIDORO 500ML 0 0 0
282113 LICOR CURACAO AZUL 750ML 0 0 0
282114 LICOR DE BANANA 750ML 0 0 0
282115 LICOR DE CACAO 750ML 0 0 0
282116 LICOR DE CAFE ARAKU 750ML 0 0 0
282117 LICOR DE CAFE CUBITA 750ML 0 0 0
282118 LICOR DE COCA AGUARDIENTE 750ML 0 0 0
282119 LICOR DE CREMA BAILEYS 750ML 0 0 0
282153 LICOR DE FRUTAS HPNOTIQ FRANCES 750 ML 0 0 0
282122 LICOR DE LINOCINO BOTTECA 500ML 0 0 0
282126 LICOR DE MANZANA EVA 700ML 0 0 0
282140 LICOR DE MENTA BOLS 750ML 0 0 0
282127 LICOR DRAMBUIE 750ML 0 0 0
282170 LICOR FERNET FRANCA MENTA 750ML 0 0 0
282129 LICOR FRANGELICO 700ML 0 0 0
282162 LICOR FRIESENGEIST 710ML 0 0 0
282130 LICOR GALIANO AMARILLO 700ML 0 0 0
282131 LICOR GODIVA 750ML 0 0 0
282168 LICOR GODIVA BLANCO 375ML 0 0 0
282134 LICOR GRAN MANIER ROJO 1LT 0 0 0
282150 LICOR GRAN MANIER ROJO 700ML 0 0 0
282137 LICOR JAGERMEISTER 700ML 0 0 0
282138 LICOR KAHLUA 1LT 0 0 0
282166 LICOR MASCO S. QUEIROLO CIRUELAS 750ML 0 0 0
282169 LICOR NOCELLO 750ML 0 0 0
282142 LICOR PEACHTREE 1LT 0 0 0
282143 LICOR PERNOT 1LT 0 0 0
282152 LICOR PERNOT 750ML 0 0 0
282144 LICOR PISCO CAPEL 750ML 0 0 0
282173 LICOR PISCO QUIEROLO ACHOLADO 750ML 0 0 0
282145 LICOR SAMBUCA VACARI 700ML 0 0 0
282163 LICOR SCHLICHTE 70ML 0 0 0
282146 LICOR TIA MARIA 700ML 0 0 0
282147 LICOR TRIPLE SEC BOLS 750ML 0 0 0
291004 V. CAMPOS DE SOL. MALBEC CAB.RES 750ML 0 0 0
291001 V. CAMPOS DE SOLANA BL COCINA 750ML 0 0 0
291002 V. CAMPOS DE SOLANA CAB. SAUVIGÑON 750ML 0 0 0
291006 V. CAMPOS DE SOLANA RIESLING 750ML 0 0 0
291047 V. CAMPOS DE SOLANA ROSADO 750ML 0 0 0
291008 V. CAMPOS DE SOLANA TINTO COCINA 750ML 0 0 0
291045 V. CAMPOS SOLANA CAB.MERLOT 375ML 0 0 0
291046 V. CAMPOS SOLANA MALBEC CAB.375ML 0 0 0
291011 V. CAMPOS SOLANA TRIVARIETAL 375 0 0 0
291012 V. CAMPOS SOLANA TRIVARIETAL 750ML 0 0 0
291025 V. CONCEP. CABER. RESERVA 375ML 0 0 0
291016 V. CONCEP. CABER.SAUV.RESERVA 750ML 0 0 0
291021 V. CONCEP. CHARDONAY RESERVA 375ML 0 0 0
291022 V. CONCEP. CHARDONAY RESERVA 750ML 0 0 0
291027 V. CONCEP. MERLOT RESERVA 375ML 0 0 0
291026 V. CONCEP. MERLOT RESERVA 750ML 0 0 0
291043 V. CONCEP. OPORTO 750ML 0 0 0
291030 V. CONCEP. SAUV.BLANC CEPAS ALTURA 750ML 0 0 0
291032 V. CONCEP. SAUVIG. RESERVA BLANCO 750ML 0 0 0
291031 V. CONCEP. SAUVIG.BLANC VARIETAL 750ML 0 0 0
291034 V. KOHLBERG CABERNET 375ML 0 0 0
291033 V. KOHLBERG CABERNET 750ML 0 0 0
291037 V. KOHLBERG MALBEC 375ML 0 0 0
291041 V. KOHLBERG SYRAH 750ML 0 0 0
291070 V. OPORTO CAMPOS DE SOLANA 700ML 0 0 0
292174 V. ACHAVAL FERRER F. ALTAMIRA 2007 750ML 0 0 0
292143 V. ALMAVIVA 750ML 0 0 0
292177 V. ALTA VISTA GRAN RESERVA MALBEC 750ML 0 0 0
292206 V. ALTOS LAS HORMIGAS MALBEC 375 ML 0 0 0
292065 V. ALTOS LAS HORMIGAS MALBEC750ML 0 0 0
292120 V. ALTOS LAS HORMIGAS RESV. MALB 75 CL. 0 0 0
292154 V. ANGELICA ZAP. CABER.FRANC ALTA2007 0 0 0
981656 V. ANGELICA ZAPATA MERLOT 2009 750ML 0 0 0
292152 V. BARBARESCO STO STEFANO 750ML 0 0 0
292127 V. BODEJAS LAN 2005 RIOJA 750ML 0 0 0
292158 V. BRAMARE CABER.SAUVIGÑON 2005 750ML 0 0 0
292156 V. CADUS MALBEC 2005 750ML 0 0 0
981660 V. CALITERRA CENIT 750ML 0 0 0
981657 V. CALITERRA TRIBU MALBEC 750ML 0 0 0
292013 V. CASILLERO CAB. SAUV RES. PRIVADA750ML 0 0 0
292226 V. CASILLERO CABERNET SAUVIGÑON 750ML 0 0 0
292016 V. CASILLERO CHARDONAY 375ML 0 0 0
292011 V. CASILLERO SAUVIGÑON BLANC 375ML 0 0 0
292200 V. CATENA CABERNET SAUVIGÑON 750ML 0 0 0
981666 V. CHAMIZA POLO MART ALSI MALBEC 750ML 0 0 0
292188 V. CHAPPELLET CABERNET SAUVIGÑON 750ML 0 0 0
292124 V. CHATEAU BEAUCASTEL DU-PAPE 750ML 0 0 0
292018 V. CHATEAU DE SAINT COSME 750ML 0 0 0
292135 V. CHATEAU DU PAPE DOMAINE MONPERTUIS 75 0 0 0
292125 V. CHATEAU LASCOMBRES 2005 750ML 0 0 0
292138 V. CHATEAU LATOUR A POMEROL 750ML 0 0 0
292019 V. CHATEAU VIEUX CLOS ST EMILLO0N 750ML 0 0 0
292134 V. CHATEAUNEUF DU PAPE EDDIE FERAUD 750M 0 0 0
292020 V. CHATEAUNEUF DU PAPE VI DON JON 750ML 0 0 0
292235 V. CHATEAUNEUF-DU-PAPE PERRIN 750ML 0 0 0
292176 V. CLOS DE LOS SIETE 750ML 0 0 0
292123 V. CLOS DES PAPES 750ML 0 0 0
292026 V. COUSIÑO CHARDONAY 750ML 0 0 0
292025 V. COUSIÑO DON MATIAS 750ML 0 0 0
292175 V. CUVE LOS ANDES G. MALBEC 2005 750ML 0 0 0
292027 V. D'ARENBERG McLAREN SYRAH 750ML 0 0 0
292232 V. DEL FIN DEL MUNDO MALBEC 750ML 0 0 0
292179 V. DEL FIN DEL MUNDO PATAGONIA RES.750ML 0 0 0
292028 V. DOMAINE DE CHEVALIER 750ML 0 0 0
292139 V. DOMAINE DE MARCOUX CHAT. DU PAPE 750M 0 0 0
292165 V. DOMAINE DU POURRA GIGONDAS RES/2006 0 0 0
292167 V. DOMAINE LE COLOMBIER 750MLU 0 0 0
292142 V. DOMUS EUREA CARBER.SAUVIG. 750ML 0 0 0
292029 V. DON MAXIMIANO ERRAZURIZ 2006 750ML 0 0 0
292031 V. DON MELCHOR RES. CONCHA Y TORO 750ML 0 0 0
292032 V. DON NICANOR CAB.MALB.MERLOT 750ML 0 0 0
292198 V. DOÑA PAULA PINOT NOIR 750ML 0 0 0
292225 V. DV CATENA MALBEC 2010 750ML 0 0 0
292035 V. ERRAZURIZ CAB. RESERVA 750ML 0 0 0
292182 V. ESCORIHUELA GASCON CAB.SAV.750ML 0 0 0
292038 V. ETCHART CAFAYETE CAB. SAUVIGÑON 750ML 0 0 0
292171 V. FABRE MONTMAYOUR RESERVA MALBEC 750ML 0 0 0
292041 V. FROG'SLEAP MERLOT VARIOETAL 750ML 0 0 0
292160 V. GATTINARA 2000 (ITALIANO) 750ML 0 0 0
292151 V. GISCOURS MARGAUX 750ML 0 0 0
292153 V. GIUSTO DI NOTRI TUA RITA 750ML 0 0 0
292043 V. GLENELLY HILL 2003 750ML 0 0 0
292141 V. GRAND VIN DE LEOVILLE 750ML 0 0 0
292128 V. HACIENDA MONASTERIO RES. 2004/5 750 0 0 0
292047 V. HESS COLLECTION CAB SAUVIGÑON 750ML 0 0 0
292145 V. HOUSE OF MORANDE 2005 750ML 0 0 0
292048 V. JOHN DUAL PLEXUS 2005 750ML 0 0 0
292049 V. JOSEPH PHELPS CAB. SAUVIGÑON 750ML 0 0 0
292189 V. JOSEPH PHELPS INSIGNIA CAB. SAUV.750M 0 0 0
981658 V. KAI CARMENERE 750ML 0 0 0
292157 V. LA CHAMIZA 2005 750ML 0 0 0
292051 V. LA MISION HAUT BRION 2004 750ML 0 0 0
292148 V. LM BLACK LABEL MALBEC 750ML 0 0 0
292149 V. LM MORA NEGRA 750ML 0 0 0
292056 V. LOPEZ CHATEU VIEUX CAB. MERLOT 750ML 0 0 0
292060 V. LOUIS BERNARD FRANCES 750ML 0 0 0
981663 V. LP CASA MERLOT 750ML 0 0 0
981665 V. LP CLOS APALTA 750ML 0 0 0
981664 V. LP CUVEE ALEXAN. CAB. SAUV. 750ML 0 0 0
292062 V. LUIGI BOSCA CABERNET SAUVIGÑON 750ML 0 0 0
292061 V. LUIGI BOSCA CARBERNET SAUV 750ML 0 0 0
292197 V. LUIGI BOSCA GALA1 MALBEC 750ML 0 0 0
292064 V. LUIGI BOSCA MALBEC RESERVA 750ML 0 0 0
292170 V. MALAMADO MALBEC FAMILIA Z. 750ML 0 0 0
292136 V. MAROJALLIA MARGAUX 2004 750ML 0 0 0
292126 V. MARQUES DE MURRIETA CAST. IGAY 750M 0 0 0
292070 V. MARQUEZ DE CACERES CABERNET 750ML 0 0 0
292067 V. MARQUEZ MERLOT CONCHA Y TORO 750ML 0 0 0
292071 V. MICHEL TORINO CARBENET 375ML 0 0 0
292072 V. MONDAVI CABERNET SAUVIGÑON 750ML 0 0 0
292074 V. MONTCHENOT CHENIN BLANC 750ML 0 0 0
292075 V. MONTCHENOT TINTO (2001) 10AÑOS 750ML 0 0 0
292205 V. MONTECILLO RESERVA 2009 0 0 0
292223 V. MONTEVIEJO 2006 750ML 0 0 0
292146 V. MORANDE RESERVA CARMENERE 750ML 0 0 0
292194 V. MORANDE RESERVA PINOT NOIR 750ML 0 0 0
292199 V. MUGA RIOJA SELECC ESP. 2005-6 750ML 0 0 0
292083 V. NAVARRO CORR. CAB. GRAN RESERVA 750ML 0 0 0
292084 V. NAVARRO CORR. GRAN RES.MALBEC 750ML 0 0 0
292081 V. NAVARRO CORREA CHARDONAY 750ML 0 0 0
292082 V. NAVARRO CORREA COL. PRIVADA 750ML 0 0 0
292086 V. NERO DAVOLA 750ML 0 0 0
292089 V. NORTON COL PRIVADA TRIVAR. 750ML 0 0 0
292090 V. NORTON MALBEC RESERVA 750ML 0 0 0
292234 V. OPORTO NOVAL 750ML 0 0 0
292092 V. PAISAJES BARR.SYRAH MER. CAB 750ML 0 0 0
292093 V. PERDRIEL CENTENARI 2002 750ML 0 0 0
292169 V. PETIT CARO CAB.SAUVIGÑON MALBEC 750ML 0 0 0
981659 V. PINOT NOIR WILD FERM 750ML 0 0 0
292233 V. POSTALES MALBEC FIN DEL MUNDO 750ML 0 0 0
292184 V. RUCA MALEN CABERNET SAUV.2008 750ML 0 0 0
292099 V. RUTINI CABERNET MALBEC 750ML 0 0 0
292196 V. RUTINI DULCE MALBEC 750ML 0 0 0
292227 V. RUTINI MALBEC 750ML 0 0 0
292180 V. SAINT FELICIEN MALBEC 2011 750ML 0 0 0
292144 V. SANTA CAR. RESER/FAMILIA CARMENERE 75 0 0 0
292103 V. SANTA ELENA TINTO 750ML 0 0 0
292191 V. SANTA JULIA SYRAH 750ML 0 0 0
981669 V. SEPTIMA GRAN RESERVA 750ML 0 0 0
981668 V. SEPTIMA OBRA MALBEC 750ML 0 0 0
292220 V. SIESTA TAHUANTINSUYA CAB. SAUV. 750ML 0 0 0
292219 V. SIESTA TAHUANTINSUYO MALBEC 750 ML 0 0 0
292224 V. SUSANA BALBO MALBEC 2009 750ML 0 0 0
292106 V. TARAPACA ET.NEGRA GR.RESERVA 750ML 0 0 0
 292122 V. TARAPACA VARIETAL 750ML 0 0 0
292108 V. TERRAZAS CAB.SAUVIG.RESERVA 750ML 0 0 0
292221 V. TIKAL AMORIO MALBEC 750 ML 0 0 0
292222 V. TIKAL PATRIOTA MALBEC BONARDA 750ML 0 0 0
292079 V. TORRE MUGA RESERVA RIOJA 2010 750ML 0 0 0
292131 V. TRAPICHE GRAN MEDALLA MALBEC 2005 750 0 0 0
292190 V. TRIVENTO AMADO SUR 750ML 0 0 0
292147 V. TRIVENTO GOLDEN RESERVA MALBEC 750ML 0 0 0
292114 V. URMENETA CABERNET 750ML 0 0 0
292183 V. VISTALVA CORTE B 2005 750ML 0 0 0
292118 V. YACOCHUYA TINTO 2003/2006-/2007/09 0 0 0
292192 V. ZUCCARDI Q. MALBEC 750ML 0 0 0
292195 V. ZUCCARDI Q. TEMPRANILLO 750ML 0 0 0
293021 CHAMPAGNE ALTOSAMA 750CC 0 0 0
293008 CHAMPAGNE CHANDON ARGENTINO 750ML 0 0 0
293001 CHAMPAGNE COCHA Y TORO 750ML 0 0 0
293009 CHAMPAGNE CODORNIU BRUT 750ML 0 0 0
293003 CHAMPAGNE FREIXENET 750ML 0 0 0
293004 CHAMPAGNE LOUIS ROEDERER CRISTAL 750ML 0 0 0
293006 CHAMPAGNE MOET CHANDON FRANCES 750ML 0 0 0
293019 CHAMPAGNE PERRIER JOUET BELLE 750ML 0 0 0
293014 CHAMPAGNE VEUVE CLIQUOT PON.BRUT 750ML 0 0 0
293018 SIDRA CEREZER 750 ML 0 0 0
210001 BICERVECINA 330ML 0 0 0
210002 CERVEZA CORONA 330ML 0 0 0
210010 CERVEZA HUARI 330 ML 0 0 0
210003 CERVEZA PACEÑA PICO DE ORO 355ML 0 0 0
210026 CERVEZA PROST LAGER 330 ML 0 0 0
TOTAL