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Costo Unidad de Medida Descripción Producto Inventario Inicial

$6,400 FOURPACK 4PACK FREEMIND FRUTOS AMARILLO 0


$6,400 FOURPACK 4PACK FREEMIND FRUTOS VERDES 24
$1,046 UNIDAD 7 UP 10 OZ 177
$1,543 UNIDAD 7 UP 600 ML 62
$14 MILILITR ACEITE DE OLIVA 5,000
$4 MILILITR ACEITE FRITAR 149,000
$4 MILILITR ACEITE VEGETAL 76,969
$900 UNIDAD ACHIRAS DEL HUILA 25 GR 138
$1,154 UNIDAD AGUA CRISTAL PET 600 133
$1,154 UNIDAD AGUA CRISTAL PET 600 GAS 152
$1,733 UNIDAD AGUA H20H PET 600 LIMA LIMON 28
$1,733 UNIDAD AGUA H20H PET 600 MARACUYA 51
$1,409 UNIDAD AGUA MANANTIAL 600 ML 125
$1,409 UNIDAD AGUA MANANTIAL GAS 600 ML 105
$6 GRAMOS AGUACATE 5,700
$12,005 UNIDAD AGUARD. ANTIOQUEÑO 375 ML 0
$22,069 UNIDAD AGUARD. ANTIOQUEÑO 750 ML 0
$8,325 SIXPACK AGUILA 330 LATA SIX PACK 20
$1,388 UNIDAD AGUILA CERO 330 61
$1,388 UNIDAD AGUILA LATA 330 167
$1,471 UNIDAD AGUILA LIGHT 330 58
$2 GRAMOS AHUYAMA 6,720
$11 GRAMOS AJI CASERO 9,715
$4,446 UNIDAD AJIACO 6
$1,977 UNIDAD AJIACO (SOPA DEL DIA) 0
$6 GRAMOS AJO MALLA 3,160
$11 GRAMOS AJONJOLI BLANCO 500
$48 GRAMOS AJONJOLI NEGRO 0
$50 GRAMOS ALBAHACA 0
$2,599 UNIDAD ALBONDIGAS EN SALSA 0
$13 GRAMOS ALCAPARRA EN VINAGRE 2,000
$5 GRAMOS ALIOLI 3,500
$98 UNIDAD ALMIBAR DE CAFÉ 0
$1,400 UNIDAD ALPINETTE CEREZA 140 GR 12
$1,400 UNIDAD ALPINETTE FRESA 140 GR 14
$1,400 UNIDAD ALPINETTE MELOCOTON 140 GR 15
$1,400 UNIDAD ALPINETTE MORA 140 GR 3
$639 UNIDAD ANILLOS DE CEBOLLA 21 GR 42
$2 GRAMOS APIO 2,200
$601 UNIDAD AREPA DE RELLENAR 171
$300 UNIDAD AREPA EXTRADELGADA 93
$88 UNIDAD AREPA PEQUENA SIN SAL 265
$979 UNIDAD AREPA REPLETA DE QUESO COMPRA 115
$507 UNIDAD AREQUIPE ALPINA 50 GR 0
$650 UNIDAD AROM. F. AMARILLO COMPRA 595
$650 UNIDAD AROM. F. ROJOS COMPRA 0
$3 GRAMOS ARRACACHA 4,550
$3 GRAMOS ARROZ BLANCO COMPRA 62,000
$1 GRAMOS ARROZ BLANCO PREPARADO 0
$285 UNIDAD ARROZ CON AJONJOLI 0
$330 UNIDAD ARROZ CON FIDEOS 0
$462 UNIDAD ARROZ CON MAIZ 0
$470 UNIDAD ARROZ CON VERDURAS 0
$3,551 UNIDAD ARROZ MIXTO 13
$2 GRAMOS ARROZ PARA SOPA 0
$13 GRAMOS ARVEJA VERDE DESGRANADA 2,950
$669 UNIDAD ASPIRINA EFERVESC COMPRA 150
$3,464 UNIDAD AVENA ALPINA CAJA LITRO 7
$1,326 UNIDAD AVENA ALPINA CANELA 250 GR 16
$1,249 UNIDAD AVENA ALPINA DESLACTOSADA 250 19
$1,326 UNIDAD AVENA ALPINA NATURAL 250 GR 16
$1,329 UNIDAD AVENA FINESSE 250 GR 0
$17 UNIDAD AZUCAR ALTOQUE INDIV 12,000
$4 GRAMOS AZUCAR MICROPULVERIZADA 1,300
$3 GRAMOS AZUCAR MORENA 0
$2 GRAMOS BANANO 11,385
$593 UNIDAD BARRA TOSH LYNE 192
$403 UNIDAD BASE DE MANTECADA 0
$1,191 UNIDAD BELMONT X 10 18
$2,382 UNIDAD BELMONT X 20 9
$3 GRAMOS BICARBONATO DE SODIO 0
$647 UNIDAD BIMBOLETES 2P 55 GR 13
$1,968 UNIDAD BOCATTO CHOCOLATE BYN 30
$1,500 UNIDAD BOLSA HIELO 2KG 58
$11 GRAMOS BONDIOLA DE CERDO 15,930
$1,476 UNIDAD BONYURT CHOCOCRISPIS 170 GR 19
$1,712 UNIDAD BONYURT FROOT LOOPS 20
$1,476 UNIDAD BONYURT MUSLI 175 GR 10
$1,476 UNIDAD BONYURT ZUCARITAS 170 GR 7
$1,046 UNIDAD BRETAÑA 10 OZ 45
$1,365 UNIDAD BROWNIE AREQUIPE 80 GR 44
$1,293 UNIDAD BROWNIE CHOCOLATE 70 GR 46
$625 UNIDAD BUBBALOO STICK CHERRY 33
$4,540 UNIDAD CABANO ESP VILASECA 125 GR 26
$1,790 UNIDAD CABANO ESP VILASECA 50 GR 20
$13 GRAMOS CADERA DE COLITA 16,400
$16 GRAMOS CAFÉ ECONOMICO 5,100
$22 GRAMOS CAFE JUAN VALDEZ 2KG 27,170
$210 UNIDAD CAJA POSTRE 8OZ SELLOPLUS 800
$411 UNIDAD CAJA SAND ALTOQUE 32OZ SELLOPL 1,228
$2,275 UNIDAD CALDO DE COSTILLA 55
$12 GRAMOS CALDO KNORR CARNE 0
$2,927 UNIDAD CALENTADO DE POLLO 9
$3,195 UNIDAD CALENTADO DE RES 0
$3,420 UNIDAD CALENTADO MIXTO 0
$9 GRAMOS CALLO PANZA 21,000
$21 GRAMOS CARNE DESMECHADA PREPARADA 0
$3,248 UNIDAD CARNE EN BISTEC 8
$37 GRAMOS CARNE EN POLVO PREPARADA 0
$2,109 UNIDAD CARNE HAMBURGUESA 45
$3,130 UNIDAD CASCABELES EL PAISA 100 GR 45
$907 UNIDAD CASCOS DE PAPA 0
$1 GRAMOS CEBOLLA CABE BLANCA 22,000
$3 GRAMOS CEBOLLA LARGA 2,530
$11 GRAMOS CEBOLLITAS EN VINAGRE 0
$1,248 UNIDAD CEPILLO DIENTES ORALB 5
$3,370 UNIDAD CERDO A LA CREMA 0
$512 UNIDAD CERTS TUTI FRUTTI 1
$11 GRAMOS CHAMPIÑONES 7,580
$24 GRAMOS CHATA EN MARIPOSA 6,985
$745 UNIDAD CHEETOS FAMILIAR 56 GR 12
$1,345 UNIDAD CHICHARRON BBQ 30 GR 33
$1,524 UNIDAD CHICHARRON BBQ 50 GR 29
$13 GRAMOS CHICHARRON DE CERDO 21,200
$1,345 UNIDAD CHICHARRON NATURAL 30 GR 18
$1,524 UNIDAD CHICHARRON NATURAL 50 GR 42
$15 GRAMOS CHICHARRON PREPARADO 45
$616 UNIDAD CHICLETS MENTA 12
$10 GRAMOS CHIMICHURRI 10
$360 UNIDAD CHOCLITOS LIMON UN 30 GR 19
$12 GRAMOS CHOCOLATE CORONA 4,930
$663 UNIDAD CHOCOSO 65 GR 28
$388 UNIDAD CHOKIS 16 GR 18
$1,615 UNIDAD CHORIZO ANTIOQUEÑO 60
$8 GRAMOS CILANTRO 5,460
$1,600 UNIDAD CLUB COLOMBIA 330 LATA 90
$9,600 SIXPACK CLUB COLOMBIA 330 SIX PACK 10
$1,600 UNIDAD CLUB COLOMBIA ROJA 330 LATA 29
$381 UNIDAD CLUB SOCIAL SAND QUESO BLANCO 0
$2,561 UNIDAD COCA COLA 1,5 LTS 44
$1,275 UNIDAD COCA COLA 10 ONZ 19
$1,811 UNIDAD COCA COLA 20 OZ PET 51
$1,310 UNIDAD COCA COLA 400 ML 0
$1,275 UNIDAD COCA COLA LIGHT 10 ONZ 53
$1,811 UNIDAD COCA COLA LIGHT 20 ONZ 48
$2,561 UNIDAD COCA COLA ZERO 1,5 LTS 0
$1,275 UNIDAD COCA COLA ZERO 10 ONZ 17
$1,812 UNIDAD COCA COLA ZERO 20 ONZ 40
$1,310 UNIDAD COCA COLA ZERO 400 ML 0
$13 GRAMOS COCOA 430
$11 GRAMOS COGOTE MOLIDO DOBLE 12,600
$1,300 UNIDAD COLA & POLA 330 LATA 0
$7,800 UNIDAD COLA & POLA 330 LATA SIX PACK 0
$40 GRAMOS COLCAFE SOLUBLE 400
$2,314 UNIDAD COLOMBIANA 1,5 LT 34
$1,046 UNIDAD COLOMBIANA 10 OZ 40
$1,543 UNIDAD COLOMBIANA 600 ML 106
$1,210 UNIDAD COLOMBIANA LIGERA 500 ML PET 83
$6 GRAMOS COLOR 500
$17 GRAMOS COMINO 250
$158 UNIDAD COPA VENECIANA 5OZ CON TAPA 533
$1,384 UNIDAD COSTENA 330 LATA 89
$8,314 SIXPACK COSTENA 330 LATA SIX PACK 25
$17 GRAMOS COSTILLA DE CERDO 14,220
$21 GRAMOS COSTILLA DE CERDO PREPARADA 10,712
$9 GRAMOS COSTILLA DE RES 48,000
$5,094 UNIDAD CRAYONES SURTIDOS X 24 227
$5,172 UNIDAD CRAYONES TWISTABLES X 8 136
$6 GRAMOS CREMA DE LECHE 7,700
$726 UNIDAD CREMA DE SUERO COSTEÑO 0
$17,500 UNIDAD CREMA WHISKY BAILEYS 375 CC 5
$1,047 INSUMOS CROISSANT MANTEQUILLA COMPRA 11
$140 UNIDAD CROQUETA YUCA 400
$187 UNIDAD CRUMBLE DE PANELA 0
$2 GRAMOS CUCHUCO DE TRIGO 1,750
$2,167 UNIDAD CUCHUCO DE TRIGO CON ESPINAZO 0
$581 UNIDAD CURD DE LULO 0
$13 GRAMOS CURRY POLVO 380
$858 UNIDAD DEL VALLE FRESH LIMON 200 ML 0
$858 UNIDAD DEL VALLE FRESH MANDARINA 200 0
$858 UNIDAD DEL VALLE FRESH NARANJA 200 ML 0
$1,317 UNIDAD DEL VALLE FRESH NARANJA 500 ML 0
$516 UNIDAD DESOD SPEED STICK SACHET 292
$888 UNIDAD DETODITO BBQ PAKETON 45G 0
$2,230 UNIDAD DETODITO MIX 160G 8
$888 UNIDAD DETODITO MIX PAKETON 45G 22
$888 UNIDAD DETODITO MUSLITOS 45G 8
$2,230 UNIDAD DETODITO NATURAL 160G 5
$888 UNIDAD DETODITO NATURAL PAKETON 45G 0
$176 UNIDAD DISP EXTRA STRONG 0
$1,900 UNIDAD DON CHICHARRON 35G 35
$770 UNIDAD DORITOS MEGA QUESO 38G 7
$2,230 UNIDAD DORITOS MEGAQUESO FAM 190G 0
$830 UNIDAD EMPANADA DE CARNE COMPRA 144
$673 UNIDAD EMPANADA DE QUESO COMPRA 61
$925 UNIDAD ENSALADA COLOMBIANA 0
$747 UNIDAD ENSALADA DE ESPINACA 0
$1,595 UNIDAD ENSALADA DE PAPA 0
$912 UNIDAD ENSALADA TIPO CESAR 0
$18 GRAMOS ESENCIA DE HINOJO 1,200
$3 GRAMOS ESPINACA 5,693
$5 GRAMOS ESPINAZO CERDO 5,000
$5,201 UNIDAD ESTOFADO DE CARNE CON CHAMPIÑO 0
$4,195 UNIDAD ESTOFADO DE CARNE EN CERVEZA 0
$4,727 UNIDAD ESTOFADO DE RES AL VINO TINTO 0
$4,404 UNIDAD ESTOFADO DE RES Y VEGETALES (C 0
$1,840 UNIDAD EXTRA CLASSIC 94
$1,840 UNIDAD EXTRA FRUIT SENSATION 0
$1,840 UNIDAD EXTRA MENTA 51
$1,840 UNIDAD EXTRA MENTA VERDE 78
$7 GRAMOS FECULA DE MAIZ 2,000
$4 GRAMOS FIDEO CORTO 1,600
$0 GRAMOS FONDO DE PESCADO 0
$1,900 UNIDAD FREEMIND FRUTOS AMARILLOS 24
$1,900 UNIDAD FREEMIND FRUTOS VERDES 24
$7 GRAMOS FRESA 1,415
$6 GRAMOS FRIJOL CARGAMANTO 35,000
$2 GRAMOS FRIJOL PREPARADO 0
$12 GRAMOS FRIJOL VERDE DESGRANADO 8,820
$2,800 UNIDAD FRUTTO MANZANA LITRO 0
$1,480 UNIDAD FUZE TEA LIMON PET 0
$396 UNIDAD GALLETA CARAMELO CHOCOCHIPS CO 80
$329 UNIDAD GALLETA FESTIVAL CHOCOLATE 6 U 27
$329 UNIDAD GALLETA FESTIVAL FRESA 6 UN 168
$329 UNIDAD GALLETA FESTIVAL LIMON 6 UN 142
$329 UNIDAD GALLETA FESTIVAL VAINILLA 6 UN 105
$456 UNIDAD GALLETA MACADAMIA COMPRA 120
$425 UNIDAD GALLETA QUAKER AVENA GRANOLA 15
$425 UNIDAD GALLETA QUAKER AVENA MANZANA C 18
$425 UNIDAD GALLETA QUAKER AVENA PASAS 10
$298 UNIDAD GALLETA TOSH AJONJOLI 27 GR 65
$268 UNIDAD GALLETAS CLUB SOCIAL 7
$341 UNIDAD GALLETAS OREO 49
$5 GRAMOS GARBANZO 5,400
$2,333 UNIDAD GATORADE 591 SPORT MANDARINA 38
$2,333 UNIDAD GATORADE 591 SPORT TROPICAL 4
$1,833 UNIDAD GATORADE FRUTAS TROPICALES 500 30
$1,833 UNIDAD GATORADE MANDARINA 500 ML 29
$1,833 UNIDAD GATORADE MARACUYA 500 ML 62
$42 GRAMOS GELATINA SIN SABOR 3,750
$2,314 UNIDAD GINGER 1,5 LT 46
$1,046 UNIDAD GINGER 10 OZ 97
$1,543 UNIDAD GINGER 600ML 32
$4,037 UNIDAD GOULASH 0
$1,094 UNIDAD GREEN MENTHOL KS 10S 32
$2,188 UNIDAD GREEN MENTHOL LS 20 20
$1,182 UNIDAD GREEN MNT LS X 10 0
$2,365 UNIDAD GREEN MNT LS X 20 0
$1,182 UNIDAD GREEN WHITE MNT KS 10 12
$2,364 UNIDAD GREEN WHITE MNT LS 20 12
$14 GRAMOS GUACAMOLE 5,970
$14 GRAMOS GUASCA 1,550
$5 GRAMOS HABAS DESGRANADAS 2,000
$2,520 UNIDAD HABAS EL PAISA 70 GR 15
$3 GRAMOS HABICHUELA 9,945
$618 UNIDAD HALLS CEREZA 33
$618 UNIDAD HALLS CREAMY FRESA 28
$618 UNIDAD HALLS EXTRA STRONG 15
$618 UNIDAD HALLS MORA AZUL 20
$618 UNIDAD HALLS SANDIA 29
$3 GRAMOS HARINA DE MAIZ 2,250
$2 GRAMOS HARINA DE TRIGO 2,500
$1,896 UNIDAD HERSHEYS COOKIES 0
$882 UNIDAD HIT LULO 8 OZ 135
$882 UNIDAD HIT MANGO 8 OZ 285
$882 UNIDAD HIT NARANJA PIÑA 8 OZ 152
$1,035 UNIDAD HIT VITAL MANZANA 237 ML 0
$11 GRAMOS HOGAO 9,000
$0 UNIDAD HUEVO CHOCOLATE SORPRESA 51
$290 UNIDAD HUEVOS AA 2,000
$2,652 UNIDAD HUEVOS CON ALMOJABANA, CREMA Y 0
$2,499 UNIDAD HUEVOS CON HOGAO, CARNE DESMEC 0
$2,797 UNIDAD HUEVOS CON JAMON DE CERDO QUES 0
$2,249 UNIDAD HUEVOS CON MAZORCA, CHORIZO Y 0
$1,881 UNIDAD HUEVOS PERICOS 0
$879 UNIDAD HUEVOS REVUELTOS 0
$2 GRAMOS INS AZUCAR ALTOQUE 15,000
$1,388 UNIDAD INS CERVEZA COSTENA 330 ML 0
$1,600 UNIDAD INS CERVEZA NEGRA 330 ML 19
$3,322 UNIDAD INS COCA COLA 2,5 LT 22
$3,324 UNIDAD INS KOLA 3 LT 13
$2 MILILITR INS LECHE DESLACT ML 319,000
$102 UNIDAD JABON PEQUENO 25
$329 TAJADAS JAMON PIETRAN TAJ 1,649
$333 TAJADAS JAMON PULLMAN AHUM TAJ 307
$5,317 UNIDAD JAMON PULMAN ESP AHUMADO 12
$9 MILILITR JARABE COLOMBIANA 1,000
$9 MILILITR JARABE COLOMBIANA LIGERA 31,320
$9 MILILITR JARABE MANZANA 5,000
$9 MILILITR JARABE PEPSI 10,000
$9 MILILITR JARABE SEVEN UP 8,000
$9 MILILITR JARABE UVA 15,000
$672 UNIDAD JET LECHE 30 GR 134
$323 UNIDAD JET WAFER VAINILLA 20UNI 83
$2,339 UNIDAD JUMBO JET MANI 100 GR 7
$324 UNIDAD KASERITAS CLASICAS NATURAL 20 33
$718 UNIDAD KEKITO GOTAS CHOCOLATE 50 GR 59
$718 UNIDAD KEKITO VAINILLA 40 GR 47
$11 GRAMOS KIWI 320
$1,482 UNIDAD KOOL BLUE MIX X 10 40
$2,961 UNIDAD KOOL BLUE MIX X 20 0
$1,482 UNIDAD KOOL ORIGINAL MIX X 10 112
$2,961 UNIDAD KOOL ORIGINAL MIX X 20 25
$1,482 UNIDAD KOOL WHITE MIX X 10 47
$2,961 UNIDAD KOOL WHITE MIX X 20 10
$7,273 UNIDAD LAPICES TWISTABLES X 12 90
$58 GRAMOS LAUREL 0
$1,259 UNIDAD LECHE ALPIN FRESA 200 GR 0
$8 GRAMOS LECHE DE COCO 1,270
$2,695 UNIDAD LECHE DESLACTOSADA CAJA LITRO 0
$2,606 UNIDAD LECHE ENTERA CAJA LITRO 7
$5,562 UNIDAD LECHONA COMPRA 150
$2 GRAMOS LECHUGA BATAVIA 5,262
$8 GRAMOS LECHUGA CRESPA 5,000
$4 GRAMOS LENTEJA 35,000
$2,520 UNIDAD LENTEJAS EL PAISA 70 GR 18
$3 GRAMOS LENTEJAS PREPARADAS 0
$5 GRAMOS LIMON TAHITI 6,855
$16 GRAMOS LOMO CERDO CON CORDON 7,570
$30 GRAMOS LOMO FINO DE RES 8,000
$1,483 UNIDAD LUCKY BLUE 10 0
$2,961 UNIDAD LUCKY BLUE 20 0
$1,483 UNIDAD LUCKY RED 10 37
$2,961 UNIDAD LUCKY RED 20 5
$1,253 UNIDAD M&M PEANUT 49 GR 289
$1,253 UNIDAD M&M´S PLAIN 47 GR 246
$1,140 UNIDAD MADURITO ARTESANAL 60 GR 16
$3,130 UNIDAD MADURITOS EL PAISA 100 GR 46
$3 GRAMOS MADURO EN CUBOS PREPARADO 0
$5 GRAMOS MADURO EN CUBOS X 1000 GR 2,880
$8 GRAMOS MAIZ TIERNO 3,100
$839 UNIDAD MAIZ TOSTADO 40G LA ESPECIAL 80
$716 UNIDAD MANCHITAS 45 GR 4
$3 GRAMOS MANGO TOMMY 10,200
$920 UNIDAD MANI CON PASAS LA ESPECIAL 50 0
$819 UNIDAD MANI LA ESPECIAL 50 GR 0
$464 UNIDAD MANI MOTO UNIDAD 55
$1,067 UNIDAD MANI NUECES LA ESPECIAL 50 GR 0
$336 UNIDAD MANICERO 25 GR 90
$395 UNIDAD MANICERO MIEL 25 GR 118
$9 GRAMOS MANTEQUILLA 6,900
$142 UNIDAD MANTEQUILLA 10G INDIV 210
$2,314 UNIDAD MANZANA 1,5 LT 28
$1,046 UNIDAD MANZANA 10 OZ 113
$1,543 UNIDAD MANZANA 600 ML 50
$8,229 UNIDAD MARCADORES NORMALES X 8 195
$1,483 UNIDAD MARLBORO GOLD KS 10 30
$2,961 UNIDAD MARLBORO GOLD KS 20S 0
$2,961 UNIDAD MARLBORO ICE XPRESS KS 20 18
$1,483 UNIDAD MARLBORO ICE XPRESS KS 10 15
$1,483 UNIDAD MARLBORO X 10 31
$2,961 UNIDAD MARLBORO X 20 3
$8 GRAMOS MAYONESA INSTITUCIONAL 13,300
$3 GRAMOS MAZORCA 2,650
$3 GRAMOS MAZORCA DESGRANADA 0
$238 GRAMOS MEJORANA KRISKA 0
$3 GRAMOS MELON 5,555
$3 UNIDAD MEZCLADOR BLANCO X 1000 189
$4 GRAMOS MIEL 4,000
$21 GRAMOS MILO EN POLVO 9,655
$439 UNIDAD MINICHIPS CHOCOLATE BOLSA 40 G 89
$11 GRAMOS MOJE ALMOJABANA 2,000
$1,479 UNIDAD MONDONGO (SOPA DEL DIA) 0
$1,863 UNIDAD MONEDITAS ARTESANAL 80G 30
$4,055 UNIDAD MONSTER GREEN 46
$4,055 UNIDAD MONSTER LO CARB 89
$4,055 UNIDAD MONSTER RIPPER 48
$1,987 UNIDAD MONTBLANC BLANCA 339
$804 UNIDAD MORCILLA 0
$8 GRAMOS MOSTAZA INSTITUCIONAL 8,800
$1,210 UNIDAD MOUNTAIN DEW PET 500 19
$953 UNIDAD MR TEA DURAZNO BOT 330 ML 46
$953 UNIDAD MR TEA LIMON BOT 330 ML 123
$953 UNIDAD MR TEA LIMON LIGHT BOT 330 ML 24
$13 GRAMOS MUCHACHO DE RES 6,840
$728 UNIDAD MULTICEREAL 38 GR 32
$1,183 UNIDAD MUSTANG AZUL X 10 62
$2,382 UNIDAD MUSTANG AZUL X 20 39
$1,191 UNIDAD MUSTANG CAPSULA X 10 6
$2,382 UNIDAD MUSTANG CAPSULA X 20 1
$1,190 UNIDAD MUSTANG ROJO X 10 29
$1 GRAMOS NARANJA VALENCIA 300,000
$1,952 UNIDAD NATUCHIPS P MADURO 130G 21
$815 UNIDAD NATUCHIPS P MADURO 43 GR 26
$1,952 UNIDAD NATUCHIPS P VERDE 130G 22
$815 UNIDAD NATUCHIPS P VERDE 43G 13
$815 UNIDAD NATUCHIPS YUCA 43 GR 7
$269 UNIDAD NUGGETS DE POLLO COMPRA 110
$78,277 UNIDAD OLD PARR 750 CC 0
$1,469 UNIDAD ORBIT GUM BUBBLEMINT 85
$1,469 UNIDAD ORBIT GUM PEPPERMINT 21
$1,469 UNIDAD ORBIT GUM SPEARMINT 89
$48 GRAMOS OREGANO 0
$341 UNIDAD GALLETA OREO CHOCOLATE 10
$1,326 UNIDAD PALETA PASION FRUTOS ROJOS 39
$1,326 UNIDAD PALETA PASION TRADICIONAL 0
$1,968 UNIDAD PALETA POLET FRUTOS DEL BOSQUE 12
$1,680 UNIDAD PALITO DE QUESO COMPRA 64
$577 UNIDAD PALOMITAS CARAMELO 68 GR 4
$255 UNIDAD PAN BLANDITO 80G 310
$1,550 UNIDAD PAN DE CHOCOLATE COMPRA 98
$640 UNIDAD PAN FRANCES SAND 120
$550 UNIDAD PAN HAMBURGUESA 80
$442 UNIDAD PAN PERRO BIMBO 110
$460 UNIDAD PANACOTA DE GUANABANA 0
$3 GRAMOS PANELA GRANULADA 13,450
$11 GRAMOS PAPA CABELLO DE ANGEL 2,000
$1,832 UNIDAD PAPA CHORRIADA 0
$4 GRAMOS PAPA CRIOLLA GRUESA 36,400
$5 GRAMOS PAPA CRIOLLA PEQUEÑA 0
$6 GRAMOS PAPA FRANCESA 62,000
$603 UNIDAD PAPA FRANCESA PORCIONADA 0
$1,037 UNIDAD PAPA MGTA CLASICA CON SAL 0
$963 UNIDAD PAPA MGTA LIMON PKTON 50 GR 22
$1,720 UNIDAD PAPA MGTA LIMON SUPER PACK 115 0
$1,720 UNIDAD PAPA MGTA NAT SUPER PACK 115 G 15
$815 UNIDAD PAPA MGTA OND TOMATE 32 GR 15
$963 UNIDAD PAPA MGTA POLLO PKTON 50 GR 3
$1,720 UNIDAD PAPA MGTA POLLO SUPER PACK 115 3
$2 GRAMOS PAPA PASTUSA 59,000
$3 GRAMOS PAPA SABANERA 107,000
$922 UNIDAD PAPA SALADA 0
$4,465 UNIDAD PAPAS PRINGLES BBQ 137 G 40
$4 UNIDAD PAPAS PRINGLES CEBOLLA DELIGHT 0
$4,465 UNIDAD PAPAS PRINGLES ORIGINAL 137 G 20
$1,674 UNIDAD PAPAS PRINGLES ORIGINAL 40G 14
$4,465 UNIDAD PAPAS PRINGLES QUESO 137 G 28
$2 GRAMOS PAPAYA MARADOL 10,000
$36 UNIDAD PAPEL ANTIG ALTOQUE 25X20 624
$80 UNIDAD PAPEL ANTIG ALTOQUE 34X34 7,771
$3,130 UNIDAD PAPOTAS EL PAISA 100 GR 34
$18 GRAMOS PAPRIKA 380
$644 UNIDAD PASABOCAS COMPRA 72
$8 GRAMOS PASTA DE TOMATE 4,715
$905 UNIDAD PASTEL DE AREQUIPE COMPRA 183
$1,900 UNIDAD PASTEL DE CARNE COMPRA 111
$1,900 UNIDAD PASTEL DE CHORIZO COMPRA 180
$1,900 UNIDAD PASTEL DE POLLO COMPRA 189
$1,900 UNIDAD PASTEL MEXICANO COMPRA 87
$549 UNIDAD PATACON MEDIANO 174
$259 UNIDAD PATACON PEQUEÑO 630
$2,729 UNIDAD PECHUGA CON CHAMPIÑONES 0
$7 GRAMOS PECHUGA DE POLLO 13,600
$12 GRAMOS PECHUGA DE POLLO DESMECHADO PR 0
$2,533 UNIDAD PECHUGA EN SALSA DE MOSTAZA 0
$2,816 UNIDAD PECHUGA NAPOLITANA 0
$7 GRAMOS PEPINILLO AGRID TAJ 2,000
$5 GRAMOS PEPINO COHOMBRO 765
$2,314 UNIDAD PEPSI 1,5 LT 24
$1,046 UNIDAD PEPSI 10 OZ 81
$1,543 UNIDAD PEPSI 600 ML 116
$1,046 UNIDAD PEPSI LIGHT 10 OZ 0
$1,210 UNIDAD PEPSI LIGHT 500 ML PET 33
$4 GRAMOS PEREJIL CRESPO 2,210
$13 GRAMOS PERNIL DE CERDO 19,080
$24 GRAMOS PERNIL DE CERDO PREPARADO 0
$6 GRAMOS PIERNA PERNIL 2,785
$3 GRAMOS PIMENTON ROJO 12,600
$3 GRAMOS PIMENTON VERDE 2,000
$69 GRAMOS PIMIENTA NEGRA MOLIDA 0
$3 GRAMOS PIÑA GOLDEN 6,075
$10 UNIDAD PITILLO ALTOQUE 1,417
$3 GRAMOS PLATANO MADURO 11,730
$3 GRAMOS PLATANO VERDE 3,180
$1,388 UNIDAD POKER 330 LATA 127
$8,313 SIXPACK POKER 330 LATA SIX PACK 9
$1,428 UNIDAD POKER LIGERA LATA 330 7
$1,968 UNIDAD POLET ALFAJOR 29
$1,965 UNIDAD POLET CEREZA 12
$4,097 UNIDAD POLLO A LA CAZADORA 0
$4,186 UNIDAD POLLO A LA HUNGARA 0
$4,005 UNIDAD POLLO AL VINO 0
$10,223 UNIDAD POLLO ASADO 0
$6 GRAMOS POLLO SIN VICERAS 5,800
$4,523 UNIDAD POLLO ZENU CHAMPS AL VINO 16
$8 GRAMOS POLVO PARA HORNEAR 0
$2,533 UNIDAD PONY MALTA 1,5 LT PET 0
$1,196 UNIDAD PONY MALTA 330 PET 20
$1,091 UNIDAD PORCION DE PAPA CRIOLLA 0
$563 UNIDAD PORCION DE YUCA 0
$1,584 UNIDAD PORCION FRUTA MANGO-PAPAYA 12 0
$1,571 UNIDAD PORCION FRUTA MELON-PAPAYA 12 0
$58 UNIDAD PORTAPERRO ALTOQUE 4,200
$2,751 UNIDAD POSTA MARINADA 0
$1,520 UNIDAD POSTRE BOGOTANO 60G COMPRA 0
$1,674 UNIDAD PRINGLES CREM CEB 4 0 GR 36
$4,465 UNIDAD PRINGLES CREM CEBOLLA 137G 10
$1,674 UNIDAD PRINGLES CREM QUESO 40 GR 39
$805 UNIDAD PULPA FEIJOA 12 OZ 48
$1,186 UNIDAD PULPA FEIJOA 16 OZ 125
$882 UNIDAD PULPA FRESA 12 OZ 50
$1,300 UNIDAD PULPA FRESA 16 OZ 69
$950 UNIDAD PULPA GUANABANA 12 OZ 60
$1,400 UNIDAD PULPA GUANABANA 16 OZ 62
$7 GRAMOS PULPA GUANABANA KL 4,600
$696 UNIDAD PULPA GUAYABA 12 OZ 25
$1,026 UNIDAD PULPA GUAYABA 16 OZ 2
$950 UNIDAD PULPA LULO 12 OZ 83
$1,400 UNIDAD PULPA LULO 16 OZ 98
$7 GRAMOS PULPA LULO KL 5,300
$805 UNIDAD PULPA MANGO 12 OZ 50
$1,186 UNIDAD PULPA MANGO 16 OZ 47
$950 UNIDAD PULPA MARACUYA 12 OZ 58
$1,400 UNIDAD PULPA MARACUYA 16 OZ 65
$805 UNIDAD PULPA MORA 12 OZ 70
$1,186 UNIDAD PULPA MORA 16 OZ 42
$696 UNIDAD PULPA PAPAYA 12 OZ 9
$1,026 UNIDAD PULPA PAPAYA 16 OZ 43
$950 UNIDAD PULPA UVA 12 OZ 48
$1,400 UNIDAD PULPA UVA 16 OZ 40
$24 GRAMOS PUNTA DE ANCA COMPRA 10,000
$820 UNIDAD PURE DE PAPA 0
$1,310 UNIDAD QUATRO TORONJA 400 ML 0
$13 GRAMOS QUESO CAMPESINO 47,000
$15 GRAMOS QUESO CHEDDAR 3,000
$16 GRAMOS QUESO COSTENO MOLIDO 5,185
$11 GRAMOS QUESO CREMA UNTAR 380 GR 7,000
$30 GRAMOS QUESO PARMESANO 1,000
$1,348 UNIDAD QUESO PERA DEL VECCHIO 0
$1,933 UNIDAD QUESO RELLENO AREQUIPE DEL VEC 56
$1,850 UNIDAD QUESO RELLENO BOCADILLO DEL VE 34
$1,933 UNIDAD QUESO RELLENO RICOTTA DEL VECC 28
$358 TAJADAS QUESO SABANA TAJ 55
$4,100 UNIDAD RED BULL LATA 250 ML 29
$4,100 UNIDAD RED BULL SUGARFREE 250 ML 180
$1,604 UNIDAD REDDS 269 LATA 76
$1,473 UNIDAD REGENERIS FRESA 200 GR 0
$2 GRAMOS REPOLLO BLANCO 2,030
$1,498 UNIDAD RIZADAS LIMON 115 GR 5
$808 UNIDAD RIZADAS LIMÓN 45 GR 21
$1,498 UNIDAD RIZADAS MAYONESA 115 GR 7
$808 UNIDAD RIZADAS MAYONESA 45 GR 67
$1,498 UNIDAD RIZADAS NATURAL 115 GR 13
$808 UNIDAD RIZADAS NATURAL 45 GR 0
$1,498 UNIDAD RIZADAS POLLO 115 GR 23
$808 UNIDAD RIZADAS POLLO 45 GR 48
$830 UNIDAD ROASTBEEF 0
$14,175 UNIDAD RON MEDELLIN 3 AÑOS 375 ML 12
$24,715 UNIDAD RON MEDELLIN 3 AÑOS 750 ML 8
$1 GRAMOS SAL 9,500
$1,417 UNIDAD SALCH VIENA RICA 150 GR 14
$1,967 UNIDAD SALCH VIENA ZENU BBQ 150 GR 45
$1,613 UNIDAD SALCH VIENA ZENU ESP 150 GR 10
$1,613 UNIDAD SALCH VIENA ZENU POLLO 150 GR 22
$939 UNIDAD SALCHICHA PERRO 371
$1,300 UNIDAD SALCHICHON CERVECERO 50 GR 21
$1,650 UNIDAD SALCHIDEDO COMPRA 100
$1,582 UNIDAD SALPICON 12 OZ 0
$8 GRAMOS SALSA ALTOQUE 2,550
$6 GRAMOS SALSA BBQ 11,800
$1,502 UNIDAD SALSA DE CHAMPIÑONES 0
$1,285 UNIDAD SALSA DE MOSTAZA CALIENTE 0
$6 GRAMOS SALSA DE SOYA 3,600
$22 GRAMOS SALSA DEMIGLACE 1,900
$4 GRAMOS SALSA INGLESA 3,800
$5 GRAMOS SALSA NEGRA 1,000
$3 UNIDAD SALSA PARA BISTEC 0
$3 GRAMOS SALSA PINA INSTITUCIONAL 3,000
$915 GRAMOS SALSA POMODORO 0
$6 GRAMOS SALSA TOMATE FRUCO 13,000
$2,650 UNIDAD SAN JERONIMO AREQUIPE 22
$2,650 UNIDAD SAN JERONIMO CHOCOLATE 30
$2,650 UNIDAD SAN JERONIMO COCO 10
$2,650 UNIDAD SAN JERONIMO GUANABANA 22
$2,650 UNIDAD SAN JERONIMO MARACUYA 30
$2,650 UNIDAD SAN JERONIMO VAINILLA 0
$706 UNIDAD SANCOCHO DE POLLO CAMPESINO (S 0
$949 UNIDAD SANCOCHO DE SIERRA (SOPA DEL D 0
$4,130 UNIDAD SANDWICH MIXTO DE JAMONES GRAB 0
$4,463 UNIDAD SANDWICH ROASTBEEF GRAB & GO 0
$3,368 UNIDAD SAPPE ALOE LYCHEE 0
$3,368 UNIDAD SAPPE ALOE MANZANA 0
$3,368 UNIDAD SAPPE ALOE UVA BLANCA 41
$1,664 UNIDAD SCHICK XTREME3 PIEL SENSIBLE 69
$48 GRAMOS SEMILLA DE AMAPOLA 0
$29 UNIDAD SERVILLETA ALTOQUE 1,200
$43 UNIDAD SET CUCHARITA POSTRE 1,500
$388 UNIDAD SHAMPOO H&S SACHET RELAX 297
$42,250 UNIDAD SIROPE CHOCOLATE 4
$1,420 UNIDAD SKITTLES ORIGINAL 61
$1,420 UNIDAD SKITTLES TROPICAL 0
$1,420 UNIDAD SKITTLES WILDBERRY 185
$1,253 UNIDAD SNICKERS BARRA 52 GR 116
$4,300 UNIDAD SOBREBARRIGA 0
$11 GRAMOS SOBREBARRIGA COMPRA 26,146
$1,789 UNIDAD SOPA DE ARROZ 0
$2,357 UNIDAD SOPA DE FRIJOL VERDE CON COSTI 0
$1,862 UNIDAD SOPA DE PLATANO FRITO 0
$1,455 UNIDAD SOPA DE VERDURAS 0
$2,080 UNIDAD SOYA EL PAISA 70 GR 18
$457 UNIDAD SPARKIES 0
$1,310 UNIDAD SPRITE 400 ML 0
$1,310 UNIDAD SPRITE ZERO 400ML 43
$1,124 UNIDAD STARBUST 0
$8 GRAMOS SUERO COSTENO 2,530
$694 UNIDAD TAJADA DE PLATANO MADURO 0
$3,560 UNIDAD TAMAL COMPRA 29
$141 UNIDAD TAPA DOMO 12 OZ 1,983
$170 UNIDAD TAPA DOMO 16OZ 622
$18 UNIDAD TAPA VASO SALSERO 0,75 OZ 944
$3,521 UNIDAD TE ARIZONA LEMON BOTELLA 473 M 0
$2,775 UNIDAD TE ARIZONA LEMON LATA 680 ML 17
$3,521 UNIDAD TE ARIZONA PEACH BOTELLA 473 M 0
$2,775 UNIDAD TE ARIZONA PEACH LATA 680 ML 27
$3,521 UNIDAD TE ARIZONA RASPBERRY BOTELLA 4 0
$2,775 UNIDAD TE ARIZONA RASPBERRY LATA 680 27
$3,100 UNIDAD TE HATSU FRUTOS ROJOS 20
$3,100 UNIDAD TE HATSU MANGOSTINO 400ML 10
$3,100 UNIDAD TE HATSU NEGRO Y LIMONADA 400M 16
$3,100 UNIDAD TE HATSU POMEGRANATE AZUL 400M 40
$3,100 UNIDAD TE HATSU ROSAS LYCHEES 400ML 24
$3,100 UNIDAD TE HATSU VERDE MIEL 77
$1,667 UNIDAD TE LIPTON NEGRO DURAZNO 35
$1,667 UNIDAD TE LIPTON NEGRO LIMON 27
$49 UNIDAD TENEDOR DESECHABLE 1,000
$41,995 UNIDAD TEQUILA JOSE CUERVO SPECIAL RE 0
$10,000 UNIDAD TOALLA CANON 140 X 60 42
$26 GRAMOS TOCINETA 7,895
$5 GRAMOS TOMATE CHONTO 19,190
$4 GRAMOS TOMATE MILANO 10,595
$69 GRAMOS TOMILLO 0
$546 UNIDAD TORTILLA BIMBO 25 CM 44
$2,388 UNIDAD TORTILLA DE HUEVOS CON ARROZ 0
$482 UNIDAD TOSH AVENA CHOCOLATE 78
$482 UNIDAD TOSH AVENA FRUTOS ROJOS 52
$423 UNIDAD TOSH FRUTAS Y CEREALES 0
$344 UNIDAD TOSH MIEL 3 UN 30
$488 UNIDAD TOSH YOGURT FRESA 6UNI 11
$9 GRAMOS TOSTAITOS BIMBO 0
$1,462 UNIDAD TOSTI AREPA 150 GR 5
$338 UNIDAD TOSTI AREPA 28 GR 167
$338 UNIDAD TOSTI EMPANADA CARNE 169
$338 UNIDAD TOSTI EMPANADA LIMON 118
$585 UNIDAD TOSTI PLATANITOS 66
$1,140 UNIDAD TOSTONCITO ARTESANAL 60G 116
$618 UNIDAD TRIDENT CANELA 25
$618 UNIDAD TRIDENT MENTA 0
$618 UNIDAD TRIDENT MORA AZUL 0
$618 UNIDAD TRIDENT SANDIA 0
$1,328 UNIDAD TRIDENT SPLASH FRESA -LIMON 0
$1,328 UNIDAD TRIDENT SPLASH MENTA - VAINILL 0
$1,250 UNIDAD TRIDENT TOTAL FRESA 12 0
$1,250 UNIDAD TRIDENT TOTAL MENTA 12 0
$1,250 UNIDAD TRIDENT TOTAL YERBABUENA 12 1
$618 UNIDAD TRIDENT TROPICAL MIX 6
$968 UNIDAD TWIST TEA DURAZNO 24
$968 UNIDAD TWIST TEA LIMON 33
$5 GRAMOS UVA ISABELLA 2,105
$1,100 UNIDAD VALLEFRUT LULO 300ML PET 41
$1,100 UNIDAD VALLEFRUT MANGO 300ML PET 34
$1,100 UNIDAD VALLEFRUT MORA 300ML PET 18
$99 UNIDAD VASO CAFE 12 OZ ALTOQUE 2,900
$62 UNIDAD VASO CAFE 4 OZ ALTOQUE 3,150
$75 UNIDAD VASO CAFE 7 OZ ALTOQUE 3,171
$85 UNIDAD VASO GASEOSA 16OZ 2,900
$103 UNIDAD VASO GASEOSA 22OZ 2,250
$1,150 UNIDAD VASO HELADINO 30
$289 UNIDAD VASO JUGO 12OZ ALTOQUE 751
$398 UNIDAD VASO JUGO 16OZ ALTOQUE 4,603
$14 UNIDAD VASO SALSERO 0,75 OZ 2,300
$499 UNIDAD VEGETALES A LA PLANCHA 0
$1,818 UNIDAD VEGETALES CALIENTES 0
$7,500 UNIDAD VENTILADOR DULCES 174
$15 MILILITR VINAGRE BALSAMICO 15,100
$2 MILILITR VINAGRE BLANCO 1,000
$7 GRAMOS VINAGRETA BALSAMICO MIEL 0
$8 GRAMOS VINAGRETA CLASICA 0
$8 GRAMOS VINAGRETA DE HIERBAS 0
$12 MILILITR VINO BLANCO 2,700
$12 MILILITR VINO TINTO 7,800
$4,035 UNIDAD WRAP MIXTO DE JAMONES GRAB & G 0
$4,369 UNIDAD WRAP ROASTBEFF GRAB & GO 7
$1,400 UNIDAD YOGURT ALPINA FRESA 200 GR 14
$1,399 UNIDAD YOGURT ALPINA FRUTOS ROJOS 200 0
$1,400 UNIDAD YOGURT ALPINA MORA 200 GR 15
$1,548 UNIDAD YOGURT FINESSE CON MUSLI 170 G 0
$1,476 UNIDAD YOGURT FINESSE MORA 180 GR 0
$1 GRAMOS YUCA 0
$577 UNIDAD YUPIS CARAMELO 50 GR 63
$577 UNIDAD YUPIS SALADOS 60 GR 21
$1 GRAMOS ZANAHORIA 14,000
$20 GRAMOS ZANAHORIA BABY 0
$1,935 UNIDAD BELMONT SILVER X 20 0
$1,965 UNIDAD PALETA POLET COOKIES& CREAM 20
$1,399 UNIDAD YOGURT ALPINA GUANA BANA 200 G 0
$647 UNIDAD COCOSITO 40 GR 42
$6,100 UNIDAD MERMELADA FRESA SILVESTRE 300 15
$9,200 UNIDAD MERMELADA DE WHISKY 13
$3,317 UNIDAD SALCHICHA FRANKFURT ZENU 360 G 17
$458 UNIDAD GALLETA QUAKER AVENA CHOCOLATE 6
$618 UNIDAD TRIDENT YERBABUENA 16
$1,035 UNIDAD HIT VITAL DURAZNO 237 ML 80
$0 UNIDAD VASO COPA AMERICA AZUL 317
$0 UNIDAD VASO COPA AMERICA VERDE 307
$0 UNIDAD VASO COPA AMERICA NARANJA 307
$15,000 UNIDAD PROMO M&M RELOJ + CARTERA 215
$2,500 CERDO COSTILLITAS BBQ SAN ANTO 0
$2,500 UNIDAD CERDO SECA FINAS HIERBAS SAN A 0
$2,500 UNIDAD CERDO PEPPERONI SAN ANTON 32 G 0
$2,500 UNIDAD RES BBQ SAN ANTON 32 GR 0
$2,500 UNIDAD RES CRIOLLO SAN ANTON 32GR 0
$2,500 UNIDAD RES JALAPEO SAN ANTON 32 GR 0
$700 UNIDAD PLATANITOS COPE 46 GR 0
$700 UNIDAD MADURITOS COPE 46 GR 0
$1,310 UNIDAD QUATRO TORONJA 500ML 25
$1,310 UNIDAD SPRITE 500ML 61
CANTIDADES
Cantidad Ingresos Cantidad Egresos Inventario Teórico Ventas Merma Conocida
0 7 -7 7 0
0 14 10 14 0
48 23 202 23 0
30 39 53 39 0
0 2,064 2,936 0 2,064
180,000 0 329,000 0 0
0 48,187 28,782 1,178 47,009
96 165 69 165 0
552 610 75 610 0
168 240 80 240 0
165 140 53 140 0
150 156 45 156 0
768 768 125 768 0
504 510 99 510 0
32,240 19,510 18,430 3,220 16,290
15 3 12 3 0
10 3 7 3 0
20 42 -2 42 0
48 89 20 89 0
72 38 201 38 0
24 43 39 43 0
5,780 7,268 5,232 0 7,268
7,800 6,490 11,025 6,490 0
91 97 0 97 0
68 68 0 58 10
1,000 6,106 -1,946 0 6,106
1,500 1,818 182 92 1,726
0 430 -430 430 0
100 0 100 0 0
27 27 0 13 14
4,000 2,385 3,615 0 2,385
8,548 11,696 352 2,940 8,756
254 254 0 42 212
17 20 9 20 0
16 16 14 15 1
17 9 23 4 5
5 1 7 1 0
72 97 17 97 0
6,680 8,000 880 0 8,000
230 308 93 303 5
300 362 31 361 1
1,340 1,315 290 637 678
680 734 61 688 46
72 25 47 25 0
0 163 432 163 0
0 8 -8 8 0
1,580 0 6,130 0 0
125,000 100,714 86,286 20 100,694
135,822 135,822 0 61,370 74,452
178 178 0 129 49
254 247 7 187 60
90 90 0 71 19
189 189 0 107 82
0 13 0 0 13
0 1,860 -1,860 0 1,860
4,000 18,600 -11,650 0 18,600
0 104 46 104 0
10 5 12 5 0
69 66 19 65 1
0 1 18 1 0
60 63 13 63 0
15 8 7 8 0
0 8,428 3,572 8,428 0
0 0 1,300 0 0
0 392 -392 0 392
7,660 4,279 14,766 0 4,279
168 189 171 189 0
866 433 433 42 391
0 18 0 18 0
0 8 1 8 0
0 2 -2 0 2
130 175 -32 174 1
48 17 61 17 0
0 48 10 48 0
20,520 0 36,450 0 0
45 39 25 39 0
30 21 29 21 0
15 22 3 22 0
55 40 22 40 0
96 98 43 98 0
150 146 48 146 0
70 74 42 74 0
0 83 -50 83 0
50 57 19 57 0
55 63 12 60 3
198,190 130,242 84,348 22,575 107,667
6,000 467 10,633 467 0
20,000 38,493 8,677 38,398 95
0 0 800 0 0
0 368 860 0 368
596 651 0 591 60
9,000 728 8,272 6 723
105 114 0 101 13
164 164 0 115 49
70 70 0 59 11
8,000 14,880 14,120 0 14,880
43,320 43,320 0 25,980 17,340
339 347 0 310 37
0 900 -900 900 0
104 149 0 148 1
150 162 33 162 0
106 106 0 32 74
75,000 66,312 30,688 9,001 57,311
10,000 50,400 -37,870 201 50,199
0 6,712 -6,712 0 6,712
0 4 1 4 0
66 66 0 45 21
64 60 5 60 0
0 6,090 1,490 360 5,730
30,370 9,900 27,455 8,400 1,500
50 49 13 49 0
60 69 24 69 0
72 65 36 65 0
15,160 8,069 28,291 0 8,069
60 73 5 73 0
72 88 26 88 0
5,335 5,380 0 5,380 0
200 45 167 45 0
5,161 5,172 -1 5,172 0
96 55 60 54 1
5,000 13,917 -3,987 12,330 1,587
140 101 67 101 0
80 78 20 78 0
342 425 -23 194 232
7,000 20,811 -8,351 94 20,717
96 78 108 78 0
29 39 0 39 0
24 86 -33 86 0
96 17 79 17 0
84 76 52 75 1
300 264 55 264 0
540 500 91 500 0
0 1 -1 1 0
120 82 91 82 0
195 151 92 151 0
36 10 26 10 0
144 140 21 140 0
180 210 10 210 0
0 3 -3 3 0
0 0 430 0 0
36,090 21,609 27,081 0 21,609
0 0 0 0 0
0 0 0 0 0
0 319 82 0 319
12 35 11 35 0
120 52 108 52 0
45 114 37 114 0
60 74 69 74 0
0 283 217 0 283
1,000 93 1,157 0 93
0 51 482 43 8
0 15 74 15 0
0 1 24 1 0
23,150 18,025 19,345 6,905 11,120
0 25 10,687 0 25
130,610 107,297 71,313 0 107,297
0 9 218 9 0
0 8 128 8 0
18,700 38,532 -12,132 0 38,532
370 370 0 42 328
0 5 0 5 0
210 154 67 150 4
750 621 529 0 621
0 1 -1 1 0
6,000 2,125 5,625 0 2,125
85 159 -74 159 0
0 1 -1 1 0
0 17 363 0 17
24 7 17 7 0
24 1 23 1 0
24 2 22 2 0
0 8 -8 8 0
0 2 290 2 0
78 53 25 53 0
50 46 12 45 1
54 52 24 52 0
90 37 61 37 0
60 45 20 45 0
66 53 13 53 0
0 1 -1 1 0
170 150 55 150 0
80 78 9 78 0
40 30 10 27 3
552 495 201 493 2
150 160 51 156 4
265 265 0 230 35
110 120 -10 83 37
75 75 0 61 14
235 264 -29 213 51
0 361 839 0 361
6,280 9,104 2,869 0 9,104
0 8,500 -3,500 0 8,500
20 20 0 15 5
49 49 0 30 19
37 37 0 24 13
0 5 -5 1 4
0 75 19 75 0
0 35 -35 35 0
20 60 11 60 0
20 66 32 66 0
5,000 243 6,757 0 243
5,500 7,620 -520 0 7,620
0 15,000 -15,000 0 15,000
0 18 6 18 0
0 20 4 20 0
6,000 6,839 576 0 6,839
52,000 15,480 71,520 0 15,480
111,450 78,701 32,749 54,050 24,651
1,000 9,500 320 0 9,500
5 0 5 0 0
0 2 -2 2 0
240 46 274 43 3
36 26 37 26 0
36 92 112 92 0
48 83 107 83 0
60 85 80 85 0
240 122 238 118 4
54 42 27 42 0
54 45 27 45 0
54 29 35 29 0
45 36 74 36 0
90 57 40 57 0
156 25 180 25 0
3,000 3,720 4,680 0 3,720
72 52 58 52 0
72 85 -9 85 0
156 127 59 127 0
60 81 8 81 0
36 86 12 86 0
0 278 3,473 0 278
0 23 23 23 0
96 138 55 138 0
75 78 29 78 0
39 39 0 35 4
0 0 32 0 0
0 0 20 0 0
0 12 -12 12 0
0 3 -3 3 0
30 0 42 0 0
20 4 28 4 0
4,000 4,020 5,950 4,020 0
6,000 2,245 5,305 0 2,245
3,000 3,725 1,275 0 3,725
65 74 6 74 0
1,000 7,084 3,861 0 7,084
156 81 108 80 1
36 66 -2 65 1
168 58 125 58 0
168 60 128 60 0
156 79 106 79 0
2,000 5,413 -1,163 0 5,413
2,500 13,324 -8,324 0 13,324
0 0 0 0 0
144 197 82 197 0
240 311 214 311 0
168 205 115 205 0
96 110 -14 110 0
56,000 81,885 -16,885 41,630 40,255
0 44 7 42 2
3,600 3,539 2,061 454 3,086
12 12 0 5 7
55 53 2 50 3
227 227 0 209 18
124 124 0 120 4
205 205 0 203 2
405 354 51 287 67
12,500 58,647 -31,147 32,730 25,917
24 33 -9 0 33
0 16 2 0 16
0 0 22 0 0
0 7 6 0 7
372,900 462,593 229,308 446,350 16,243
0 0 25 0 0
0 640 1,009 0 640
250 922 -365 28 894
10 10 12 10 0
0 7,299 -6,299 2,659 4,640
0 5,564 25,756 2,364 3,200
10,660 20,143 -4,483 12,539 7,604
10,660 12,966 7,694 3,766 9,200
0 6,804 1,196 1,104 5,700
10,660 19,520 6,140 4,237 15,283
253 273 114 273 0
360 256 187 256 0
108 93 22 93 0
240 21 252 21 0
170 151 78 151 0
180 150 77 150 0
10,000 8,415 1,905 0 8,415
0 39 1 39 0
0 17 -17 17 0
0 60 52 60 0
0 24 1 24 0
0 45 2 45 0
0 10 0 10 0
0 5 85 5 0
0 558 -558 0 558
0 1 -1 1 0
0 1,500 -230 0 1,500
20 15 5 15 0
5 11 1 11 0
420 322 248 310 12
29,620 24,684 10,198 0 24,684
14,912 37,026 -17,114 7,605 29,421
12,000 21,903 25,097 0 21,903
45 47 16 47 0
62,363 62,363 0 41,700 20,663
18,260 21,493 3,622 15,820 5,673
21,210 2,817 25,963 2,457 360
21,510 4,839 24,671 4,839 0
0 1 -1 1 0
0 7 -7 7 0
0 43 -6 43 0
0 2 3 2 0
192 112 369 112 0
192 120 318 120 0
0 17 -1 17 0
160 169 37 169 0
15,160 15,160 0 2,210 12,950
0 0 2,880 0 0
23,000 14,185 11,915 1,325 12,860
120 111 89 111 0
160 110 54 110 0
50,840 30,740 30,300 0 30,740
168 141 27 141 0
120 187 -67 187 0
112 112 55 112 0
168 124 44 124 0
0 67 23 67 0
0 41 77 41 0
0 28,057 -21,157 480 27,577
0 0 210 0 0
36 44 20 44 0
72 83 102 83 0
150 112 88 112 0
0 3 192 3 0
80 44 66 44 0
60 38 22 38 0
60 61 17 61 0
50 53 12 53 0
190 91 130 91 0
120 60 63 60 0
11,310 49,771 -25,161 11,220 38,551
21,400 7,280 16,770 0 7,280
0 17,299 -17,299 0 17,299
0 98 -98 0 98
35,710 22,016 19,249 0 22,016
1,000 4,059 -2,870 4,059 0
0 13 3,988 0 13
6,000 5,805 9,850 5,800 5
120 194 15 194 0
2,100 1,200 2,900 0 1,200
0 1 -1 1 0
70 44 56 44 0
72 113 5 113 0
72 102 59 102 0
0 40 8 40 0
0 90 249 90 0
77 35 42 35 0
0 35,068 -26,268 11,740 23,328
105 71 53 71 0
144 129 61 129 0
96 126 93 126 0
120 82 62 82 0
20,180 5,440 21,580 0 5,440
130 76 86 76 0
0 61 1 61 0
0 38 1 38 0
0 1 5 1 0
0 0 1 0 0
0 24 5 24 0
825,000 1,369,196 -244,196 1,355,080 14,116
40 54 7 54 0
72 94 4 94 0
40 45 17 45 0
48 66 -5 66 0
72 74 5 74 0
350 188 272 188 0
5 2 3 2 0
24 64 45 64 0
24 32 13 32 0
24 85 28 85 0
0 57 -57 0 57
108 45 73 45 0
0 4 35 4 0
32 10 22 10 0
24 21 15 21 0
306 244 126 240 4
60 36 28 36 0
1,400 1,554 156 470 1,084
0 44 54 40 4
258 334 44 60 274
140 187 33 179 8
276 318 68 287 31
0 1 -1 1 0
10,000 7,876 15,574 4,650 3,226
4,500 2,870 3,630 2,870 0
80 80 0 61 19
75,000 92,145 19,255 0 92,145
50,000 26,200 23,800 1,800 24,400
40,800 63,261 39,539 63,260 1
0 30 -30 0 30
20 5 15 5 0
72 59 35 59 0
50 30 20 25 5
40 43 12 42 1
80 54 41 54 0
60 57 6 57 0
40 31 12 31 0
175,000 265,932 -31,932 0 265,932
102,500 123,446 86,054 0 123,446
60 72 -12 44 28
70 31 79 31 0
0 4 -4 4 0
28 47 1 47 0
60 81 -7 81 0
42 41 29 41 0
72,000 53,365 28,635 0 53,365
0 2,628 -2,004 2,628 0
0 0 7,771 0 0
150 139 45 139 0
0 96 285 0 96
270 195 147 194 1
3 1,460 3,258 0 1,460
80 56 207 55 1
200 150 161 148 2
0 34 146 34 0
280 302 167 302 0
60 73 74 67 6
350 164 360 163 1
1,350 963 1,017 411 552
40 40 0 32 8
208,415 124,824 97,191 26,636 98,188
30,760 30,760 0 20,580 10,180
70 70 0 55 15
45 45 0 22 23
0 12,653 -10,653 2,870 9,783
8,640 11,564 -2,159 0 11,564
12 3 33 3 0
72 2 151 2 0
45 40 121 40 0
0 17 -17 17 0
15 24 24 24 0
2,000 2,096 2,114 0 2,096
7,930 13,200 13,810 0 13,200
0 1,780 -1,780 1,080 700
51,920 46,550 8,155 0 46,550
2,000 6,443 8,157 0 6,443
2,000 4,382 -382 0 4,382
0 633 -633 100 533
13,500 6,996 12,579 0 6,996
7,500 1,943 6,974 1,943 0
28,120 75,040 -35,190 1,577 73,463
31,350 33,820 710 0 33,820
120 183 64 182 1
61 62 8 62 0
0 7 0 7 0
12 16 25 16 0
0 12 0 12 0
14 17 -3 10 7
28 31 -3 16 15
48 48 0 26 22
94 94 0 77 17
160,570 151,900 14,470 0 151,900
0 10 6 10 0
0 361 -361 0 361
36 14 22 14 0
168 187 1 187 0
91 91 0 87 4
150 123 27 113 10
169 169 0 169 0
160 160 0 156 4
0 288 3,912 287 1
34 34 0 14 20
0 1 -1 1 0
60 80 16 80 0
42 64 -12 64 0
48 45 42 45 0
100 8 140 8 0
25 38 112 38 0
100 10 140 10 0
100 79 90 79 0
50 14 96 14 0
75 102 35 102 0
1,000 0 5,600 0 0
0 3 22 3 0
0 4 -2 4 0
0 9 74 9 0
0 81 17 81 0
3,000 0 8,300 0 0
25 2 73 2 0
100 74 73 74 0
0 12 46 9 3
50 81 34 81 0
25 21 74 17 4
100 64 78 64 0
75 5 79 4 1
50 8 85 8 0
50 2 96 2 0
50 14 76 14 0
24,110 4,550 29,560 4,200 350
30 48 -18 27 21
0 7 -7 7 0
92,100 32,550 106,550 30,300 2,250
12,000 2,580 12,420 2,580 0
4,000 3,340 5,845 3,340 0
0 5,242 1,758 0 5,242
4,000 1,175 3,825 0 1,175
340 282 58 282 0
100 70 86 70 0
120 117 37 117 0
80 86 22 85 1
1,425 1,696 -216 506 1,190
288 282 35 282 0
216 90 306 90 0
24 54 46 54 0
15 5 10 5 0
1,000 850 2,180 0 850
45 28 22 28 0
104 83 42 83 0
55 30 32 30 0
88 127 28 127 0
55 37 31 35 2
48 23 25 23 0
55 52 26 48 4
40 92 -4 92 0
440 296 144 0 296
5 2 15 2 0
5 2 11 2 0
22,000 12,709 18,791 1,155 11,554
15 10 19 10 0
15 15 45 15 0
15 15 10 15 0
0 31 -9 31 0
148 406 114 336 70
20 23 18 23 0
140 90 150 86 4
89 89 0 87 2
37,370 25,200 14,720 10,480 14,720
0 1,290 10,510 1,290 0
40 40 0 0 40
70 70 0 0 70
4,000 3,525 4,075 0 3,525
2,400 568 3,732 0 568
0 820 2,980 0 820
3,000 2,390 1,610 0 2,390
40,700 45,100 -4,400 11,200 33,900
6,000 18,580 -9,580 11,220 7,360
0 72 -72 0 72
0 20,742 -7,742 11,220 9,522
60 30 52 30 0
30 22 38 22 0
90 41 59 41 0
60 26 56 26 0
30 26 34 26 0
30 0 30 0 0
128 128 0 123 5
75 42 33 42 0
157 157 0 153 4
117 117 0 117 0
72 46 26 46 0
72 45 27 45 0
0 42 -1 42 0
0 1 68 1 0
125 34 92 34 0
0 1,348 -148 1,348 0
0 89 1,411 0 89
0 3 294 3 0
0 0 4 0 0
156 85 132 85 0
120 24 96 24 0
60 83 162 83 0
96 187 25 187 0
45 45 0 37 8
115,520 93,196 48,470 0 93,196
186 186 0 172 14
156 156 0 148 8
184 184 0 169 15
135 136 -1 130 6
20 40 -2 40 0
160 13 147 13 0
24 3 21 3 0
0 27 16 27 0
72 17 55 17 0
460 7,363 -4,373 580 6,783
218 167 51 135 32
100 103 26 94 9
0 818 1,165 399 419
600 1,145 77 1,145 0
0 275 669 93 182
36 16 20 16 0
72 38 51 38 0
36 9 27 9 0
72 39 60 39 0
36 21 15 21 0
72 26 73 26 0
84 91 13 91 0
84 89 5 89 0
84 46 54 46 0
84 67 57 67 0
84 72 36 72 0
48 112 13 112 0
156 165 26 165 0
144 135 36 135 0
0 330 670 0 330
3 2 1 2 0
0 1 41 1 0
10,000 7,000 10,895 4,444 2,556
48,800 42,123 25,867 0 42,123
40,630 29,844 21,381 9,889 19,956
160 526 -366 0 526
160 117 87 23 94
45 13 32 12 1
12 68 22 68 0
36 67 21 67 0
0 1 -1 1 0
27 68 -11 68 0
36 7 40 7 0
0 275 -275 275 0
45 36 14 36 0
48 119 96 119 0
0 68 101 67 1
0 65 53 65 0
56 69 53 69 0
0 69 47 68 1
162 70 117 70 0
270 97 173 97 0
270 77 193 77 0
270 87 183 87 0
100 32 68 32 0
110 18 92 18 0
132 11 121 11 0
132 33 99 33 0
132 13 120 13 0
198 50 154 50 0
120 92 52 92 0
90 56 67 56 0
4,400 1,780 4,725 0 1,780
96 78 59 78 0
120 63 91 63 0
72 39 51 39 0
0 1,540 1,360 1,537 3
0 64 3,086 61 3
0 2,667 504 2,664 3
0 286 2,614 286 0
0 19 2,231 19 0
48 16 62 16 0
0 873 -122 454 419
0 1,184 3,419 1,184 0
0 275 2,025 93 182
160 123 37 117 6
37 37 0 37 0
0 121 53 120 1
0 13 15,088 0 13
2,000 592 2,408 0 592
0 595 -595 45 550
0 1,325 -1,325 0 1,325
0 1,175 -1,175 0 1,175
1,000 5,640 -1,940 0 5,640
0 4,280 3,520 0 4,280
63 63 0 61 2
31 38 0 38 0
55 61 8 61 0
0 1 -1 1 0
30 49 -4 49 0
0 1 -1 1 0
1 0 1 0 0
8,960 17,908 -8,948 0 17,908
50 54 59 52 2
55 53 23 53 0
28,000 53,533 -11,533 0 53,533
2,000 135 1,865 135 0
0 1 -1 1 0
0 11 9 11 0
15 11 4 11 0
120 48 114 48 0
0 0 15 0 0
0 0 13 0 0
15 9 23 9 0
60 21 45 21 0
198 46 168 46 0
0 9 71 9 0
0 6 311 6 0
0 7 300 7 0
0 7 300 7 0
0 0 215 0 0
25 1 24 1 0
25 1 24 1 0
25 3 22 3 0
25 5 20 5 0
25 12 13 12 0
25 9 16 9 0
96 27 69 26 1
0 5 -5 5 0
132 112 45 112 0
84 81 64 81 0
VALORES TEÓRICOS
Inventario Inicial $ importeingresos importeegresos importe ventas importe ajustes
0 0 44,800 44,800 0
153,600 0 89,600 89,600 0
185,096 50,195 24,052 24,052 0
95,646 46,280 60,165 60,165 0
68,025 0 28,086 0 28,086
660,517 797,940 0 0 0
322,423 0 201,857 4,935 196,922
124,200 86,400 148,500 148,500 0
153,460 636,916 703,838 703,838 0
175,383 193,844 276,920 276,920 0
48,534 286,003 242,669 242,669 0
88,401 260,002 270,402 270,402 0
176,146 1,082,240 1,082,057 1,082,240 0
147,963 710,220 718,515 718,675 0
36,993 209,238 126,620 20,898 105,722
0 180,075 36,015 36,015 0
0 220,690 66,207 66,207 0
166,503 166,503 349,656 349,656 0
84,638 66,600 123,488 123,488 0
231,717 99,902 52,726 52,726 0
85,315 35,303 63,251 63,251 0
13,306 11,444 14,391 0 14,391
106,136 85,215 70,903 70,903 0
26,677 404,598 431,274 431,275 0
0 134,409 114,652 114,643 19,766
17,380 5,500 33,582 0 33,582
5,500 16,500 19,998 1,012 18,986
0 0 20,640 20,640 0
0 4,951 0 0 0
0 70,182 33,964 33,791 36,391
26,430 52,860 31,517 0 31,518
17,941 43,817 59,949 15,070 44,885
0 24,867 4,112 4,112 20,755
16,800 23,800 28,000 28,000 0
19,600 22,400 22,400 21,000 1,400
21,000 23,800 12,600 5,600 7,000
4,200 7,000 1,400 1,400 0
26,846 46,022 62,002 62,002 0
3,872 11,757 14,079 0 14,079
102,805 138,276 185,170 182,164 3,006
27,900 90,000 104,391 108,300 300
23,347 118,054 115,852 56,120 59,732
112,631 665,992 718,880 673,827 45,052
0 36,504 12,675 12,675 0
386,750 0 121,238 105,950 0
0 0 5,928 5,200 0
12,012 4,171 0 0 0
173,600 350,000 281,999 56 281,943
0 164,480 164,375 74,319 90,161
0 50,651 36,750 36,708 13,943
0 83,809 61,753 61,702 19,797
0 41,622 32,851 32,835 8,787
0 88,760 41,884 50,251 38,510
46,166 0 11 0 46,166
0 0 2,864 0 2,864
37,111 50,320 233,988 0 233,988
100,350 0 69,576 69,576 0
24,248 34,640 17,320 17,320 0
21,216 91,494 82,576 86,190 1,326
23,731 0 1,249 1,249 0
21,216 79,560 78,764 83,538 0
0 19,935 10,632 10,632 0
209,040 0 146,816 146,816 0
5,389 0 0 0 0
0 0 1,113 0 1,113
25,047 16,852 9,414 0 9,414
113,768 99,547 111,990 111,990 0
0 349,284 16,940 16,940 157,702
21,438 0 21,299 21,438 0
21,438 0 19,062 19,056 0
0 0 6 0 6
8,411 84,110 113,225 112,578 647
59,040 94,464 25,931 33,456 0
87,000 0 72,000 72,000 0
175,230 225,720 0 0 0
28,044 66,420 57,564 57,564 0
34,243 51,365 31,232 35,955 0
14,760 22,140 32,472 32,472 0
10,332 81,180 59,040 59,040 0
47,062 100,399 102,490 102,490 0
60,060 204,750 199,290 199,290 0
59,478 90,510 95,682 95,682 0
20,625 0 51,875 51,875 0
118,040 227,000 258,780 258,780 0
35,800 98,450 112,770 107,400 5,370
219,760 2,655,746 1,745,247 302,509 1,442,737
79,560 93,600 7,285 7,285 0
599,914 441,600 849,925 847,828 2,098
168,000 0 0 0 0
504,708 0 151,248 0 151,248
125,129 1,355,945 1,286,954 1,344,569 136,505
0 103,977 8,411 64 8,347
26,341 307,312 278,895 295,605 38,048
0 523,970 368,350 367,418 156,552
0 239,369 201,773 201,754 37,615
193,200 73,600 136,896 0 136,896
0 911,496 911,483 546,645 364,851
25,986 1,101,175 982,863 1,006,974 120,187
0 0 33,205 33,206 0
94,914 219,356 312,162 312,160 2,109
140,850 469,500 507,060 507,060 0
0 96,130 29,085 29,020 67,110
31,680 108,000 95,489 12,961 82,528
6,401 25,300 127,513 509 127,004
0 0 76,149 0 76,150
6,239 0 4,991 4,991 0
0 222,407 153,367 151,641 70,766
512 32,768 30,720 30,720 0
81,159 0 65,206 3,855 61,351
166,243 722,806 235,620 199,920 35,700
8,940 37,250 36,505 36,505 0
44,385 80,700 92,805 92,805 0
44,201 109,740 99,070 99,070 0
266,950 190,895 101,610 0 101,610
24,210 80,700 98,185 98,185 0
64,015 109,740 134,126 134,126 0
668 79,155 79,824 79,823 0
7,392 123,200 27,720 27,720 0
101 51,945 52,049 52,051 0
6,840 34,560 19,800 19,440 360
58,174 59,000 164,215 145,494 18,721
18,564 92,820 66,963 66,963 0
6,984 31,040 30,264 30,264 0
96,900 552,330 687,167 312,503 374,664
42,042 53,900 160,241 723 159,518
144,005 153,606 124,805 124,805 0
95,997 278,392 374,389 374,389 0
46,400 38,400 137,601 137,601 0
0 36,576 6,477 6,477 0
112,686 215,128 194,640 192,079 2,561
24,217 382,375 336,483 336,490 0
92,377 978,113 905,712 905,661 0
0 0 1,310 1,310 0
67,551 152,947 104,514 104,514 0
86,908 353,064 273,559 273,398 0
0 92,198 25,610 25,610 0
21,668 183,540 178,438 178,442 0
72,468 326,104 380,454 380,454 0
0 0 3,931 3,931 0
5,515 0 0 0 0
142,380 407,817 244,177 0 244,177
0 0 0 0 0
0 0 0 0 0
15,914 0 12,671 0 12,671
78,677 27,768 80,991 80,991 0
41,830 125,489 54,378 54,378 0
163,524 69,421 175,866 175,866 0
100,462 72,623 89,569 89,569 0
3,224 0 1,825 0 1,825
4,327 17,306 1,602 0 1,607
83,948 0 8,033 6,773 1,260
123,208 0 20,765 20,765 0
207,860 0 8,314 8,314 0
234,630 381,975 297,420 113,940 183,480
226,130 0 0 0 528
441,600 1,201,612 987,132 0 987,132
1,156,338 0 45,846 45,846 0
703,392 0 41,376 41,376 0
46,708 113,434 233,715 0 233,734
0 268,734 30,505 30,505 238,229
87,500 0 87,500 87,500 0
11,513 219,789 161,179 156,992 4,186
56,176 105,330 84,938 0 87,213
0 0 187 187 0
3,283 11,256 3,987 0 3,987
0 184,229 344,617 344,617 0
0 0 581 581 0
4,926 0 220 0 220
0 20,602 6,009 6,009 0
0 20,602 858 858 0
0 20,602 1,717 1,717 0
0 0 10,533 10,533 0
150,672 0 1,032 1,032 0
0 69,264 47,064 47,064 0
17,840 111,500 102,580 100,350 2,230
19,536 47,952 46,176 46,176 0
7,104 79,920 32,856 32,856 0
11,150 133,800 100,350 100,350 0
0 58,608 47,064 47,064 0
0 0 176 176 0
66,500 323,000 285,000 285,000 0
5,390 61,600 60,060 60,060 0
0 89,200 66,900 60,210 6,690
119,475 457,989 410,697 409,037 1,659
41,074 101,001 107,735 105,041 2,693
0 245,159 212,779 212,779 32,379
0 82,143 62,822 61,981 27,630
0 119,647 68,703 97,313 22,334
0 214,400 195,067 194,329 46,529
21,518 0 6,471 0 6,471
16,282 17,961 26,038 0 26,038
23,500 0 39,950 0 39,950
0 104,013 78,014 78,010 26,003
0 205,554 126,131 125,849 79,705
0 174,906 113,458 113,453 61,454
0 0 4,411 4,404 17,616
172,960 0 138,000 138,000 0
0 0 64,400 64,400 0
93,840 36,800 110,400 110,400 0
143,520 36,800 121,440 121,440 0
13,164 32,910 1,599 0 1,599
6,528 22,440 31,090 0 31,090
0 0 1,400 0 1,395
45,600 0 34,200 34,200 0
45,600 0 38,000 38,000 0
10,117 42,900 48,899 0 48,899
226,240 336,128 100,059 0 100,065
0 176,091 124,281 85,399 38,949
101,871 11,550 109,725 0 109,725
0 14,000 0 0 0
0 0 2,961 2,961 0
31,665 94,996 17,199 17,020 1,187
8,887 11,850 8,558 8,558 0
55,300 11,850 30,283 30,283 0
46,742 15,800 27,321 27,321 0
34,563 19,750 27,979 27,979 0
54,715 109,430 52,478 53,803 1,824
6,375 22,950 17,850 17,850 0
7,650 22,950 19,125 19,125 0
4,250 22,950 12,325 12,325 0
19,356 13,400 10,474 10,720 0
1,878 24,140 15,289 15,289 0
16,709 53,196 8,525 8,525 0
28,215 15,675 19,437 0 19,437
88,667 168,000 121,334 121,334 0
9,333 168,000 198,334 198,334 0
55,001 286,007 232,839 232,839 0
53,168 110,003 148,504 148,504 0
113,670 66,002 157,671 157,671 0
157,496 0 11,655 0 11,655
106,446 0 53,223 53,223 0
101,437 100,391 144,312 144,312 0
49,366 115,701 120,329 120,329 0
0 157,450 141,360 141,301 16,149
35,005 0 0 0 0
43,758 0 0 0 0
0 0 14,315 14,188 0
0 0 7,094 7,094 0
14,188 35,469 0 0 0
28,373 47,288 10,392 9,458 0
81,867 54,852 55,124 55,126 0
22,165 85,800 32,108 0 32,108
9,460 14,190 17,619 0 17,619
37,800 163,800 186,480 186,480 0
31,725 3,190 22,598 0 22,598
20,394 96,408 50,058 49,440 618
17,304 22,248 40,788 40,170 618
9,270 103,824 35,844 35,844 0
12,360 103,824 37,080 37,080 0
17,922 96,408 48,822 48,822 0
5,657 5,028 13,607 0 13,607
5,018 5,018 26,744 0 26,742
0 0 0 0 0
119,028 126,963 173,693 173,693 0
251,281 211,605 274,205 274,205 0
134,017 148,124 180,746 180,746 0
0 99,360 113,850 113,850 0
100,125 623,000 910,971 463,134 447,837
0 0 0 0 0
579,334 1,042,801 1,025,213 131,393 893,821
0 31,827 21,297 13,261 18,566
0 137,459 124,964 124,962 7,498
0 634,854 548,169 584,513 50,341
0 278,866 267,297 269,870 8,996
0 385,528 379,887 381,767 3,761
0 356,147 250,652 252,381 58,918
28,905 24,088 113,000 63,071 49,941
0 33,301 45,281 0 45,281
29,776 0 26,107 0 26,107
73,082 0 1,129 0 1,129
43,213 0 23,667 0 23,667
713,284 833,804 1,034,403 998,039 36,318
2,550 0 0 0 0
543,181 0 210,813 0 210,816
102,354 83,350 307,395 9,335 298,060
63,807 53,173 53,173 53,173 0
9,133 0 66,667 24,287 42,377
286,046 0 50,819 21,591 29,226
45,665 97,358 183,975 114,519 69,447
91,330 97,358 118,422 34,393 84,024
73,064 0 62,147 10,085 52,058
136,995 97,358 178,283 38,694 139,580
89,990 169,907 181,474 183,339 0
26,830 116,370 82,752 82,752 0
16,372 252,594 216,913 217,511 0
10,687 77,724 6,801 6,801 0
42,362 122,060 108,418 108,418 0
33,746 129,240 107,700 107,700 0
3,661 114,400 96,268 0 96,268
59,280 0 57,691 57,798 0
0 0 50,089 50,337 0
165,984 0 88,921 88,920 0
74,025 0 71,064 71,064 0
69,654 0 66,690 66,690 0
29,610 0 29,610 29,610 0
654,570 0 36,365 36,365 0
0 0 32,233 0 32,233
0 0 1,259 1,259 0
10,058 0 11,880 0 11,880
0 53,900 38,537 40,425 0
18,242 13,030 28,666 28,666 0
834,300 2,336,040 1,790,964 1,724,220 66,744
12,734 71,680 59,734 0 59,734
37,815 112,779 280,012 57,519 222,512
132,825 45,540 83,122 0 83,122
45,360 113,400 118,440 118,440 0
0 169,752 156,363 113,507 56,245
32,424 86,370 100,144 74,829 26,835
118,092 330,876 43,945 38,329 5,616
240,000 645,300 125,806 145,161 0
0 0 1,472 1,483 0
0 0 20,569 20,727 0
54,871 0 63,769 63,769 0
14,805 0 5,877 5,922 0
362,117 240,576 140,336 140,336 0
308,238 240,576 150,360 150,360 0
18,240 0 19,380 19,380 0
143,980 500,800 528,970 528,970 0
0 40,083 40,075 5,843 34,240
13,248 0 0 0 0
26,341 195,431 120,530 11,259 109,271
67,153 100,730 93,175 93,175 0
2,864 114,560 78,760 78,760 0
32,538 162,180 98,061 0 98,061
0 154,483 129,655 129,655 0
0 98,275 153,145 153,145 0
25,520 51,968 51,968 51,968 0
0 179,221 132,282 132,282 0
30,229 0 22,504 22,504 0
46,625 0 16,200 16,200 0
60,996 0 248,021 4,243 243,777
29,800 0 0 0 0
64,793 83,305 101,818 101,818 0
118,169 75,293 86,796 86,796 0
77,134 231,402 172,780 172,780 0
1,604,655 0 24,687 24,687 0
44,475 118,600 65,565 65,230 0
0 177,642 113,519 112,507 0
53,296 177,654 183,996 180,615 0
22,238 74,125 80,607 78,573 0
45,958 281,675 136,942 134,908 0
8,883 355,320 178,674 177,660 0
108,555 92,312 406,223 91,578 314,655
7,579 61,204 20,821 0 20,821
0 0 47,571 0 47,571
0 0 23,357 0 23,357
18,943 121,771 75,073 0 75,073
590 3,123 12,676 12,676 0
17,804 0 56 0 56
200,003 124,290 120,251 120,147 104
39,086 52,700 85,198 85,198 0
21,810 22,901 13,086 0 13,086
0 0 1,479 1,479 0
55,890 130,410 81,972 81,972 0
186,530 291,960 467,553 458,215 0
360,895 291,960 421,933 413,610 0
194,640 0 162,200 162,200 0
673,706 0 178,860 178,860 0
0 61,875 28,125 28,125 0
66,361 0 264,440 88,531 175,919
22,997 127,091 85,937 85,937 0
43,854 137,281 122,981 122,981 0
117,261 91,521 120,121 120,121 0
22,880 114,401 78,174 78,174 0
91,656 270,412 72,896 0 72,896
23,310 94,699 55,362 55,362 0
73,346 0 72,325 72,163 0
92,898 0 90,495 90,516 0
7,146 0 1,191 1,191 0
2,382 0 0 0 0
34,511 0 28,561 28,561 0
409,500 1,126,125 1,868,953 1,849,685 19,268
40,992 78,080 105,408 105,408 0
21,190 58,680 76,610 76,610 0
42,944 78,080 87,840 87,840 0
10,595 39,120 53,790 53,790 0
5,705 58,680 60,310 60,310 0
29,621 94,248 48,525 50,625 0
0 391,384 156,554 156,554 0
124,865 35,256 108,032 94,016 0
30,849 35,256 54,016 47,008 0
130,741 35,256 143,480 124,865 0
0 0 2,696 0 2,696
3,410 36,828 15,345 15,345 0
51,714 0 5,304 5,304 0
0 42,432 13,260 13,260 0
23,621 47,242 30,290 41,337 0
107,520 514,080 409,920 403,200 6,720
2,309 34,629 20,777 20,777 0
79,174 357,560 396,892 120,038 276,854
151,900 0 68,200 62,000 6,200
76,800 165,120 213,760 38,400 175,360
44,000 77,000 102,850 98,450 4,400
48,594 121,928 140,452 126,787 13,695
0 0 460 460 0
46,187 34,340 27,046 15,968 11,078
22,000 49,500 31,570 31,570 0
0 146,591 111,792 111,776 34,815
144,144 297,000 364,896 0 364,896
0 272,500 139,015 9,810 132,980
371,752 244,637 379,332 379,307 6
0 0 18,104 0 18,104
0 20,740 5 5,185 0
21,186 69,336 56,817 56,817 0
0 86,000 51,600 43,000 8,600
25,800 68,800 73,960 72,240 1,720
12,225 65,200 44,010 44,010 0
2,889 57,780 54,891 54,891 0
5,160 68,800 53,320 53,320 0
114,224 338,800 514,844 0 514,844
355,026 340,095 409,543 0 409,593
0 55,336 43,739 40,580 25,823
178,600 312,550 138,415 138,415 0
0 0 18 18 0
89,300 125,020 209,855 209,855 0
23,436 100,440 135,594 135,594 0
125,020 187,530 183,065 183,065 0
24,060 173,232 128,260 0 128,396
22,751 0 95,817 95,817 0
621,136 0 0 0 0
106,420 469,500 435,070 435,070 0
6,994 0 1,758 0 1,758
46,381 173,929 125,616 124,972 644
37,772 24 11,696 0 11,696
165,578 72,384 50,669 49,764 905
210,900 380,000 285,000 281,200 3,800
342,000 0 64,600 64,600 0
359,100 532,000 573,800 573,800 0
165,300 114,000 138,200 127,300 11,400
95,439 191,975 89,954 89,406 549
163,023 349,335 249,192 106,353 142,839
0 109,146 87,327 87,316 21,829
91,120 1,396,381 836,319 178,462 657,857
0 358,231 353,566 239,675 118,556
0 177,324 97,261 139,326 37,998
0 126,710 62,191 61,947 64,763
13,698 0 90,509 19,657 67,007
3,450 38,966 52,152 0 52,152
55,537 27,768 6,942 6,942 0
84,705 75,293 2,091 2,091 0
178,951 69,421 61,707 61,707 0
0 0 17,778 17,778 0
39,943 18,156 29,049 29,049 0
9,238 8,360 8,761 0 8,761
242,316 100,711 167,640 0 167,640
0 0 26,062 25,904 16,790
15,596 290,752 260,680 0 260,680
38,669 6,138 19,772 0 19,772
6,138 6,138 13,449 0 13,449
0 0 43,871 6,926 36,945
20,048 44,550 23,087 0 23,087
14,737 78,000 20,207 20,207 0
30,967 74,237 198,106 4,164 193,942
8,395 82,764 89,286 0 89,286
176,217 166,504 253,919 252,531 1,388
74,817 507,095 515,408 515,408 0
9,994 0 9,994 9,994 0
57,084 23,621 21,249 31,495 0
23,580 0 23,580 23,580 0
0 57,360 41,040 40,972 28,680
0 117,222 67,023 66,984 62,797
0 192,247 104,153 104,134 88,113
0 960,933 740,230 787,148 173,786
32,364 895,981 830,490 0 847,602
72,360 0 45,225 45,225 0
0 0 2,706 0 2,706
0 91,200 35,467 35,467 0
23,917 200,905 223,626 223,626 0
0 99,271 87,310 94,907 4,364
0 84,397 61,824 63,579 5,626
0 267,641 250,861 267,641 0
0 251,434 296,912 245,149 6,286
243,600 0 26,532 16,646 58
0 93,529 38,529 38,512 55,017
0 0 1,520 1,520 0
60,264 100,440 133,920 133,920 0
44,650 187,530 285,760 285,760 0
65,286 80,352 75,330 75,330 0
38,640 80,500 6,440 6,440 0
148,250 29,650 45,068 45,068 0
44,100 88,200 8,820 8,820 0
89,700 130,000 102,700 102,700 0
57,000 47,500 13,300 13,300 0
86,800 105,000 142,800 142,800 0
32,200 7,000 0 0 0
17,400 0 2,088 2,088 0
2,052 0 4,104 4,104 0
78,850 0 8,550 8,550 0
137,200 0 113,400 113,400 0
37,100 21,000 0 0 0
40,250 20,125 1,610 1,610 0
55,723 118,560 87,734 87,734 0
55,100 0 11,400 8,550 2,850
91,000 70,000 113,400 113,400 0
56,350 20,125 16,905 13,685 3,220
49,816 118,610 75,878 75,910 0
6,264 52,200 3,480 2,784 696
44,118 51,300 8,208 8,208 0
45,600 47,500 1,900 1,900 0
56,000 70,000 19,600 19,600 0
240,900 580,810 97,825 101,178 8,432
0 24,605 22,163 22,144 17,223
0 0 9,172 9,172 0
614,008 1,203,194 425,233 395,839 29,394
45,486 181,944 39,118 39,118 0
83,727 64,592 53,934 53,934 0
79,394 0 59,452 0 59,451
30,046 120,184 35,304 0 35,304
0 458,320 380,136 380,136 0
108,248 193,300 135,310 135,310 0
62,900 222,000 216,450 216,450 0
54,124 154,640 166,238 164,305 1,933
19,670 509,637 606,557 180,966 425,592
118,900 1,180,800 1,156,200 1,156,200 0
738,000 885,600 369,000 369,000 0
121,883 38,490 86,601 86,601 0
0 22,095 7,365 7,365 0
3,350 1,650 1,403 0 1,403
7,489 67,397 41,936 41,936 0
16,975 84,068 67,093 67,093 0
10,484 82,374 44,931 44,931 0
54,159 71,135 102,660 102,660 0
19,470 82,374 55,415 52,420 2,995
0 38,801 18,592 18,592 0
34,447 82,374 77,880 71,890 5,991
38,801 32,334 74,368 74,368 0
0 364,980 245,532 0 245,532
170,100 70,875 28,350 28,350 0
197,720 123,575 49,430 49,430 0
8,417 19,492 11,258 1,023 10,237
19,832 21,249 14,166 14,166 0
88,493 29,498 29,498 29,498 0
16,128 24,192 24,192 24,192 0
35,482 0 49,678 49,997 0
348,207 138,907 380,587 315,357 65,230
27,300 26,000 29,900 29,900 0
165,000 231,000 148,500 141,900 6,600
0 140,835 133,391 137,670 3,165
21,229 311,105 211,468 87,246 122,544
71,260 0 7,790 7,790 0
0 60,061 60,061 0 60,061
0 89,971 89,971 0 89,971
21,740 24,156 21,286 0 21,287
41,625 52,579 12,443 0 12,444
13,479 0 2,908 0 2,909
5,074 15,222 12,130 0 12,129
0 122,507 133,330 33,712 102,039
10,344 20,688 64,064 38,687 25,377
0 0 65,856 0 65,856
79,833 0 127,384 68,902 58,475
58,300 159,000 79,500 79,500 0
79,500 79,500 58,300 58,300 0
26,500 238,500 108,650 108,650 0
58,300 159,000 68,900 68,900 0
79,500 79,500 68,900 68,900 0
0 79,500 0 0 0
0 90,410 86,882 86,878 3,532
0 71,181 16,162 39,861 0
0 648,367 635,857 631,848 16,519
0 522,186 522,858 522,186 0
0 242,496 165,416 154,928 0
0 242,496 161,820 151,560 0
138,088 0 123,672 141,456 0
114,828 0 1,664 1,664 0
0 6,000 1,608 1,608 0
34,680 0 38,957 38,957 0
65,100 0 3,863 0 3,863
115,325 0 1,165 1,165 0
169,000 0 12,041 12,041 0
86,620 221,520 120,700 120,700 0
0 170,400 34,080 34,080 0
262,700 85,200 117,860 117,860 0
145,348 120,288 234,311 234,311 0
0 193,511 159,143 159,109 34,402
298,064 1,316,928 1,062,433 0 1,062,433
0 332,753 307,764 307,707 25,046
0 367,687 348,842 348,831 18,856
0 342,521 314,635 314,598 27,923
0 196,438 189,178 189,162 8,731
37,440 41,600 83,200 83,200 0
0 73,120 5,941 5,941 0
0 31,447 3,931 3,931 0
56,338 0 35,375 35,375 0
0 80,928 21,947 19,108 0
21,166 3,848 61,602 4,852 56,749
0 151,280 72,864 93,682 22,206
103,231 355,968 366,647 334,610 32,037
280,198 0 115,583 56,379 59,205
105,566 101,832 194,329 194,329 0
17,407 0 5,071 1,715 3,356
0 126,752 56,334 56,334 0
47,172 199,788 105,444 105,444 0
0 126,752 31,688 31,688 0
74,921 199,788 108,219 108,219 0
0 126,752 73,939 73,939 0
74,921 199,788 72,146 72,146 0
62,000 260,400 282,100 282,100 0
31,000 260,400 275,900 275,900 0
49,600 260,400 142,600 142,600 0
124,000 260,400 207,700 207,700 0
74,400 260,400 223,200 223,200 0
238,700 148,800 347,200 347,200 0
58,332 259,994 274,994 274,994 0
44,999 239,995 224,995 224,995 0
49,100 0 16,203 0 16,203
0 125,985 83,990 83,990 0
420,000 0 10,000 10,000 0
204,749 259,340 181,535 115,251 66,287
103,434 263,032 227,044 0 227,044
38,576 147,934 108,663 36,005 72,658
0 10,974 36,054 0 36,054
24,007 87,298 63,837 12,549 51,288
0 107,438 28,651 28,650 2,388
37,570 5,780 32,794 32,754 0
25,047 17,340 31,960 32,272 0
0 0 423 423 0
10,333 9,300 23,289 23,422 0
5,372 17,580 3,418 3,418 0
0 0 2,598 2,598 0
7,310 65,790 52,632 52,632 0
56,496 16,238 40,258 40,258 0
57,173 0 23,004 22,666 338
39,919 0 21,990 21,990 0
38,597 32,749 40,351 40,351 0
132,240 0 78,660 77,520 1,140
15,450 100,116 43,260 43,260 0
0 166,887 59,956 59,956 0
0 166,860 47,586 47,586 0
0 166,860 53,766 53,766 0
0 132,800 42,496 42,496 0
0 146,080 23,904 23,904 0
0 165,000 13,750 13,750 0
0 165,000 41,250 41,250 0
1,250 165,000 16,250 16,250 0
3,708 122,364 30,900 30,900 0
23,232 116,159 89,055 89,055 0
31,944 87,119 54,208 54,208 0
10,999 22,990 9,301 0 9,301
45,103 105,606 85,805 85,805 0
37,402 132,008 69,304 69,304 0
19,801 79,205 42,903 42,903 0
287,100 0 152,460 152,163 297
195,300 0 3,968 3,782 186
237,825 0 200,025 199,800 225
246,500 0 24,310 24,310 0
231,750 0 1,957 1,957 0
34,500 55,200 18,400 18,400 0
217,324 0 252,629 131,379 121,250
1,833,099 0 471,516 471,516 0
33,212 0 3,971 1,343 2,628
0 79,916 58,444 58,439 2,997
0 67,272 67,272 67,272 0
1,305,000 0 907,500 900,000 7,500
226,168 0 187 0 187
1,953 3,906 1,157 0 1,156
0 0 4,213 319 3,894
0 0 9,954 0 9,953
0 0 9,594 0 9,594
33,353 12,353 69,671 0 69,671
96,353 0 52,871 0 52,871
0 254,226 248,103 246,156 8,071
30,581 135,431 166,239 166,012 0
19,600 77,000 85,339 85,400 0
0 0 1,399 1,399 0
21,000 42,000 68,551 68,600 0
0 0 1,548 1,548 0
0 1,476 0 0 0
0 12,813 25,609 0 25,609
36,360 28,858 31,166 30,012 1,154
12,120 31,743 30,589 30,589 0
16,940 33,880 64,775 0 64,775
0 40,000 2,700 2,700 0
0 0 1,935 1,935 0
39,300 0 21,615 21,615 0
0 20,985 15,389 15,389 0
27,174 77,640 31,056 31,056 0
91,500 0 0 0 0
119,600 0 0 0 0
56,396 49,761 29,716 29,857 0
2,748 27,480 9,618 9,618 0
9,888 122,364 28,428 28,428 0
82,800 0 9,315 9,315 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3,225,000 0 0 0 0
0 62,500 2,500 2,500 0
0 62,500 2,500 2,500 0
0 62,500 7,500 7,500 0
0 62,500 12,500 12,500 0
0 62,500 30,000 30,000 0
0 62,500 22,500 22,500 0
0 67,200 18,900 18,200 700
0 0 3,500 3,500 0
32,757 172,957 146,751 146,751 0
79,927 110,063 106,133 106,133 0
Inventario Final importe real importe sistema Diferencia en Cantidades Diferencia Importe
2 12,800 -44,800 9 57,600
3 19,200 64,000 -7 -44,800
192 200,782 211,239 -10 -10,457
61 94,104 81,762 8 12,341
2,935 39,931 39,939 -1 -8
329,000 1,458,457 1,458,457 0 0
20,000 83,780 120,566 -8,782 -36,786
61 54,900 62,100 -8 -7,200
56 64,615 86,537 -19 -21,923
130 149,998 92,307 50 57,692
46 79,734 91,867 -7 -12,133
29 50,267 78,001 -16 -27,734
118 166,282 176,146 -7 -9,864
86 121,188 139,508 -13 -18,319
10,960 71,130 119,611 -7,470 -48,480
12 144,060 144,060 0 0
7 154,483 154,483 0 0
11 91,577 -16,650 13 108,227
0 0 27,750 -20 -27,750
207 287,217 278,892 6 8,325
45 66,193 57,367 6 8,826
7,970 15,781 10,359 2,738 5,422
10,000 109,250 120,448 -1,025 -11,198
0 0 0 0 0
0 0 0 0 0
0 0 -10,702 1,946 10,702
1,000 11,000 2,002 818 8,998
0 0 -20,640 430 20,640
4,000 198,036 4,951 3,900 193,085
0 0 0 0 0
1,000 13,215 47,772 -2,615 -34,557
0 0 1,804 -352 -1,804
0 0 0 0 0
8 11,200 12,600 -1 -1,400
17 23,800 19,600 3 4,200
21 29,400 32,200 -2 -2,800
3 4,200 9,800 -4 -5,600
15 9,588 10,866 -2 -1,278
3,930 6,917 1,549 3,050 5,367
76 45,691 55,912 -17 -10,220
33 9,900 9,300 2 600
80 7,048 25,549 -210 -18,501
31 30,361 59,743 -30 -29,382
43 21,801 23,829 -4 -2,028
405 263,250 280,800 -27 -17,550
0 0 -5,200 8 5,200
5,500 14,520 16,183 -630 -1,663
46,000 128,800 241,601 -40,286 -112,801
0 0 0 0 0
0 0 0 0 0
0 0 2,310 -7 -2,310
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -2,864 1,860 2,864
400 5,032 -146,557 12,050 151,589
72 48,168 30,774 26 17,394
12 41,568 41,568 0 0
19 25,194 25,194 0 0
18 22,482 22,482 0 0
0 0 17,238 -13 -17,238
0 0 9,303 -7 -9,303
3,572 62,224 62,224 0 0
1,500 6,218 5,389 200 829
0 0 -1,113 392 1,113
2,600 5,720 32,485 -12,166 -26,765
123 72,883 101,325 -48 -28,442
0 0 174,642 -433 -174,642
0 0 0 0 0
0 0 2,382 -1 -2,382
0 0 -6 2 6
15 9,705 -20,704 47 30,409
60 118,080 120,048 -1 -1,968
10 15,000 15,000 0 0
26,380 290,180 400,950 -10,070 -110,770
21 30,996 36,900 -4 -5,904
29 49,653 49,653 0 0
0 0 4,428 -3 -4,428
22 32,472 32,472 0 0
42 43,924 44,970 -1 -1,046
50 68,250 65,520 2 2,730
38 49,134 54,306 -4 -5,172
0 0 -31,250 50 31,250
17 77,180 86,260 -2 -9,080
8 14,320 21,480 -4 -7,160
81,980 1,098,532 1,130,259 -2,368 -31,727
3,004 46,862 165,875 -7,629 -119,012
2,002 44,193 191,588 -6,676 -147,395
800 168,000 168,000 0 0
800 328,800 353,460 -60 -24,660
0 0 0 0 0
1,415 16,342 95,566 -6,857 -79,224
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14,120 129,904 129,904 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -33,206 900 33,206
84 177,172 0 84 177,172
30 93,900 103,290 -3 -9,390
0 0 0 0 0
17,520 25,229 44,191 -13,168 -18,963
0 0 -95,812 37,870 95,812
0 0 -76,150 6,712 76,150
1 1,248 1,248 0 0
0 0 0 0 0
0 0 2,560 -5 -2,560
6,800 72,808 15,953 5,310 56,854
27,710 659,498 653,429 255 6,069
8 5,960 9,685 -5 -3,725
21 28,245 32,280 -3 -4,035
26 39,628 54,870 -10 -15,242
9,710 122,268 356,235 -18,581 -233,967
0 0 6,725 -5 -6,725
36 54,870 39,628 10 15,242
0 0 0 0 0
164 101,024 102,872 -3 -1,848
0 0 -5 1 5
24 8,640 21,600 -36 -12,960
1,000 11,800 -47,041 4,987 58,841
46 30,498 44,421 -21 -13,923
0 0 7,760 -20 -7,760
31 50,065 -37,937 54 88,002
700 5,390 -64,299 9,051 69,689
72 115,204 172,806 -36 -57,602
0 0 0 0 0
11 17,600 -52,800 44 70,401
75 28,575 30,099 -4 -1,524
21 53,782 133,174 -31 -79,392
79 100,692 70,102 24 30,590
71 128,604 164,830 -20 -36,226
0 0 -1,310 1 1,310
85 108,337 115,985 -6 -7,647
90 162,953 166,574 -2 -3,621
14 35,855 66,587 -12 -30,733
14 17,844 26,766 -7 -8,922
13 23,552 18,117 3 5,435
0 0 -3,931 3 3,931
430 5,515 5,515 0 0
0 0 306,020 -27,081 -306,020
-28 -36,400 0 -28 -36,400
0 0 0 0 0
0 0 3,242 -82 -3,242
11 25,454 25,454 0 0
93 97,254 112,940 -15 -15,686
83 128,043 57,079 46 70,963
69 83,517 83,517 0 0
0 0 1,399 -217 -1,399
1,500 25,959 20,025 343 5,934
482 75,915 75,915 0 0
71 98,289 102,442 -3 -4,153
24 199,546 199,546 0 0
35,100 579,150 319,185 15,755 259,965
1,570 33,143 225,603 -9,117 -192,460
55,130 507,196 656,080 -16,183 -148,884
209 1,064,646 1,110,492 -9 -45,846
128 662,016 662,016 0 0
500 3,033 -73,592 12,632 76,625
0 0 0 0 0
0 0 0 0 0
43 45,004 70,123 -24 -25,119
529 74,293 74,293 0 0
0 0 -187 1 187
3,775 7,082 10,553 -1,850 -3,471
0 0 -160,388 74 160,388
0 0 -581 1 581
363 4,706 4,706 0 0
17 14,593 14,593 0 0
24 20,602 19,743 1 858
0 0 18,885 -22 -18,885
12 15,799 -10,533 20 26,332
290 149,640 149,640 0 0
25 22,200 22,200 0 0
17 37,910 26,760 5 11,150
20 17,760 21,312 -4 -3,552
57 50,616 54,168 -4 -3,552
19 42,370 44,600 -1 -2,230
10 8,880 11,544 -3 -2,664
0 0 -176 1 176
45 85,500 104,500 -10 -19,000
9 6,930 6,930 0 0
9 20,070 22,300 -1 -2,230
283 234,802 166,768 82 68,035
86 57,907 34,340 35 23,567
0 0 0 0 0
0 0 -7,468 10 7,468
0 0 0 0 0
0 0 -26,458 29 26,458
1,019 18,273 15,047 180 3,225
910 2,603 8,205 -1,959 -5,602
1,315 6,181 -16,450 4,815 22,631
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -22,020 5 22,020
11 20,240 34,960 -8 -14,720
8 14,720 -64,400 43 79,120
10 18,400 20,240 -1 -1,840
36 66,240 58,880 4 7,360
6,673 43,922 44,475 -84 -553
0 0 -2,122 520 2,122
0 0 -1,395 15,000 1,395
6 11,400 11,400 0 0
4 7,600 7,600 0 0
1,030 7,365 4,118 454 3,246
50,000 323,200 462,303 -21,520 -139,103
35,450 56,011 51,743 2,701 4,268
4,750 54,863 3,696 4,430 51,167
0 0 14,000 -5 -14,000
0 0 -2,961 2 2,961
260 102,912 108,454 -14 -5,541
0 0 12,179 -37 -12,179
111 36,538 36,867 -1 -329
105 34,563 35,221 -2 -658
113 37,196 26,333 33 10,863
225 102,591 108,518 -13 -5,927
18 7,650 11,475 -9 -3,825
23 9,775 11,475 -4 -1,700
26 11,050 14,875 -9 -3,825
43 12,805 22,036 -31 -9,231
41 10,997 10,729 1 268
111 37,851 61,380 -69 -23,529
4,680 24,453 24,453 0 0
47 109,667 135,334 -11 -25,667
27 63,000 -21,000 36 84,000
15 27,501 108,169 -44 -80,669
60 110,003 14,667 52 95,336
0 0 22,001 -12 -22,001
2,775 116,547 145,842 -698 -29,294
23 53,223 53,223 0 0
51 53,333 57,516 -4 -4,183
41 63,250 44,738 12 18,512
0 0 0 0 0
0 0 35,005 -32 -35,005
40 87,516 43,758 20 43,758
20 23,646 -14,188 32 37,834
0 0 -7,094 3 7,094
30 35,469 49,657 -12 -14,188
54 127,678 66,203 26 61,474
6,345 87,009 81,592 395 5,417
3,210 45,903 75,857 -2,095 -29,954
2,550 12,062 6,031 1,275 6,031
16 40,320 15,120 10 25,200
4,498 14,349 12,317 637 2,032
97 59,946 66,744 -11 -6,798
6 3,708 -1,236 8 4,944
40 24,720 77,250 -85 -52,530
120 74,160 79,104 -8 -4,944
102 63,036 65,508 -4 -2,472
1,543 3,879 -2,923 2,706 6,802
0 0 -16,707 8,324 16,707
16 30,336 0 16 30,336
116 102,276 72,298 34 29,977
180 158,704 188,681 -34 -29,977
98 86,406 101,394 -17 -14,989
72 74,520 -14,490 86 89,010
16,800 186,900 -187,846 33,685 374,746
8 0 0 1 0
1,560 451,881 596,922 -501 -145,041
0 0 0 0 0
0 0 4,998 -2 -4,998
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 44,848 -51 -44,848
4,000 7,708 -60,020 35,147 67,728
0 0 -11,980 9 11,980
24 38,400 3,669 22 34,731
21 69,760 71,953 -1 -2,192
9 29,916 19,545 3 10,371
159,500 356,642 512,732 -69,808 -156,090
25 2,550 2,550 0 0
1,009 332,365 332,365 0 0
7 2,334 -121,691 372 124,025
12 63,807 63,807 0 0
5 49 -57,531 6,305 57,580
10,000 91,330 235,229 -15,756 -143,899
0 0 -40,943 4,483 40,943
4 38 70,272 -7,690 -70,233
0 0 10,921 -1,196 -10,921
6,144 56,109 56,079 3 30
177 118,868 76,559 63 42,309
155 50,104 60,448 -32 -10,344
0 0 51,454 -22 -51,454
267 86,468 81,610 15 4,858
61 43,798 56,004 -17 -12,206
67 48,106 55,286 -10 -7,180
3,075 35,178 21,793 1,170 13,385
0 0 1,482 -1 -1,482
0 0 -50,337 17 50,337
50 74,100 77,064 -2 -2,964
0 0 2,961 -1 -2,961
0 0 2,964 -2 -2,964
0 0 0 0 0
84 610,932 618,205 -1 -7,273
0 0 -32,233 558 32,233
0 0 -1,259 1 1,259
0 0 -1,822 230 1,822
0 0 13,475 -5 -13,475
1 2,606 2,606 0 0
171 951,102 1,379,376 -77 -428,274
14,400 34,848 24,680 4,202 10,168
4,405 33,315 -129,436 21,519 162,751
44,000 166,980 95,243 18,903 71,737
14 35,280 40,320 -2 -5,040
5,995 16,318 0 5,995 16,318
3,160 14,947 17,130 -462 -2,183
20,370 317,772 405,023 -5,593 -87,251
20,885 626,550 740,139 -3,786 -113,589
0 0 -1,483 1 1,483
0 0 -20,727 7 20,727
0 0 -8,898 6 8,898
0 0 8,883 -3 -8,883
331 414,743 462,357 -38 -47,614
316 395,948 398,454 -2 -2,506
0 0 -1,140 1 1,140
16 50,080 115,810 -21 -65,730
0 0 0 0 0
0 0 13,248 -2,880 -13,248
13,100 111,311 101,242 1,185 10,069
38 31,898 74,708 -51 -42,810
52 37,232 38,664 -2 -1,432
20,180 64,374 96,657 -10,120 -32,283
37 34,023 24,828 10 9,195
31 25,388 -54,870 98 80,258
52 24,128 25,520 -3 -1,392
13 13,868 46,939 -31 -33,071
14 4,702 7,725 -9 -3,023
70 27,659 30,425 -7 -2,766
2,375 20,995 -187,025 23,532 208,020
187 26,536 29,800 -23 -3,264
15 34,711 46,281 -5 -11,570
106 110,848 106,665 4 4,183
47 72,506 135,756 -41 -63,250
192 1,579,968 1,579,968 0 0
66 97,845 97,845 0 0
26 76,978 65,135 4 11,843
17 50,335 50,335 0 0
0 0 17,790 -12 -17,790
129 191,243 192,725 -1 -1,483
61 180,621 186,543 -2 -5,922
3,800 31,016 -205,366 28,961 236,381
3,065 8,766 47,962 -13,705 -39,196
0 0 -47,571 17,299 47,571
0 0 -23,357 98 23,357
8,220 28,030 65,641 -11,029 -37,611
0 0 -8,963 2,870 8,963
0 0 17,748 -3,988 -17,748
6,000 124,290 204,043 -3,850 -79,753
8 3,513 6,588 -7 -3,074
0 0 31,625 -2,900 -31,625
0 0 -1,479 1 1,479
27 50,301 104,328 -29 -54,027
0 0 20,275 -5 -20,275
59 239,245 239,245 0 0
5 20,275 32,440 -3 -12,165
228 453,112 494,846 -21 -41,734
63 50,625 33,750 21 16,875
0 0 -198,090 26,268 198,090
53 64,150 64,150 0 0
77 73,407 58,154 16 15,253
97 92,474 88,661 4 3,813
36 34,320 59,107 -26 -24,787
18,940 253,796 289,172 -2,640 -35,376
81 59,004 62,647 -5 -3,642
0 0 1,183 -1 -1,183
0 0 2,382 -1 -2,382
5 5,955 5,955 0 0
0 0 2,382 -1 -2,382
2 2,380 5,950 -3 -3,570
97,100 132,542 -333,328 341,296 465,869
8 15,616 13,664 1 1,952
0 0 3,260 -4 -3,260
17 33,184 33,184 0 0
0 0 -4,075 5 4,075
0 0 4,075 -5 -4,075
317 85,362 73,244 45 12,118
3 234,830 234,830 0 0
42 61,698 66,105 -3 -4,407
21 30,849 19,097 8 11,752
10 14,690 41,132 -18 -26,442
0 0 -2,696 57 2,696
147 50,127 24,893 74 25,234
16 21,216 46,410 -19 -25,194
0 0 29,172 -22 -29,172
24 47,242 29,526 9 17,716
114 191,520 211,680 -12 -20,160
27 15,583 16,160 -1 -577
380 97,052 39,842 224 57,210
81 125,550 83,700 27 41,850
25 16,000 28,160 -19 -12,160
32 17,600 18,150 -1 -550
43 18,996 30,040 -25 -11,044
0 0 -460 1 460
13,430 46,119 53,481 -2,144 -7,362
2,000 22,000 39,930 -1,630 -17,930
0 0 0 0 0
11,850 46,926 76,248 -7,405 -29,322
23,800 129,710 129,710 0 0
86,770 520,273 237,076 47,231 283,197
0 0 -18,104 30 18,104
0 0 15,555 -15 -15,555
24 23,112 33,705 -11 -10,593
22 37,840 34,400 2 3,440
18 30,960 20,640 6 10,320
36 29,340 33,415 -5 -4,075
3 2,889 5,778 -3 -2,889
16 27,520 20,640 4 6,880
21,340 41,314 -61,820 53,272 103,135
43,830 145,428 285,528 -42,224 -140,100
0 0 -11,067 12 11,067
68 303,620 352,735 -11 -49,115
14 63 -18 18 80
3 13,395 4,465 2 8,930
7 11,718 -11,718 14 23,436
26 116,090 129,485 -3 -13,395
14,120 33,973 68,896 -14,515 -34,924
0 0 -73,066 2,004 73,066
7,771 621,136 621,136 0 0
44 137,720 140,850 -1 -3,130
275 5,062 5,237 -10 -175
125 80,523 94,695 -22 -14,172
4,603 36,875 26,100 1,345 10,775
207 187,294 187,294 0 0
134 254,600 305,900 -27 -51,300
126 239,400 277,400 -20 -38,000
140 266,000 317,300 -27 -51,300
64 121,600 140,600 -10 -19,000
344 188,684 197,460 -16 -8,776
915 236,772 263,166 -102 -26,394
0 0 0 0 0
80,310 538,077 651,181 -16,881 -113,104
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -72,965 10,653 72,965
5,675 25,594 -9,735 7,834 35,330
24 55,537 76,363 -9 -20,826
146 152,678 157,907 -5 -5,229
75 115,701 186,664 -46 -70,963
0 0 -17,778 17 17,778
37 44,784 29,049 13 15,735
2,460 10,283 8,837 346 1,446
22,040 279,908 175,387 8,230 104,521
0 0 -42,693 1,780 42,693
14,000 78,400 45,668 5,845 32,732
8,160 25,043 25,035 3 8
1,220 3,744 -1,173 1,602 4,917
0 0 -43,871 633 43,871
10,460 34,518 41,510 -2,119 -6,992
5,962 62,005 72,530 -1,012 -10,525
0 0 -92,902 35,190 92,902
714 1,885 1,874 4 11
39 54,114 88,802 -25 -34,688
8 66,504 66,504 0 0
0 0 0 0 0
12 23,621 49,210 -13 -25,589
17 33,405 0 17 33,405
0 0 -12,291 3 12,291
0 0 -12,559 3 12,559
0 0 0 0 0
0 0 0 0 0
43,200 241,056 80,743 28,730 160,313
3 13,568 27,135 -3 -13,568
0 0 -2,706 361 2,706
18 45,600 55,733 -4 -10,133
0 0 1,196 -1 -1,196
0 0 0 0 0
0 0 15,191 -27 -15,191
0 0 0 0 0
0 0 0 0 0
3,912 226,896 226,896 0 0
0 0 0 0 0
0 0 -1,520 1 1,520
14 23,436 26,784 -2 -3,348
14 62,510 -53,580 26 116,090
2 3,348 70,308 -40 -66,960
155 124,775 112,700 15 12,075
105 124,530 132,832 -7 -8,302
155 136,710 123,480 15 13,230
140 182,000 117,000 50 65,000
100 95,000 91,200 4 3,800
75 105,000 49,000 40 56,000
5,583 39,081 39,200 -17 -119
40 27,840 15,312 18 12,528
0 0 -2,052 2 2,052
90 85,500 70,300 16 15,200
55 77,000 23,800 38 53,200
8,270 57,890 58,100 -30 -210
35 28,175 58,765 -38 -30,590
90 106,704 86,549 17 20,155
95 90,250 43,700 49 46,550
34 47,600 47,600 0 0
95 76,475 59,570 21 16,905
90 106,749 92,516 12 14,233
95 66,120 54,984 16 11,136
105 107,730 87,210 20 20,520
115 109,250 91,200 19 18,050
95 133,000 106,400 19 26,600
27,285 657,296 712,100 -2,275 -54,805
0 0 -14,763 18 14,763
0 0 -9,172 7 9,172
79,030 1,032,448 1,391,969 -27,520 -359,521
12,000 181,944 188,312 -420 -6,368
3,000 48,444 94,385 -2,845 -45,941
3,420 38,790 19,943 1,662 18,847
4,680 140,615 114,926 855 25,689
57 76,836 78,184 -1 -1,348
74 143,042 166,238 -12 -23,196
28 51,800 68,450 -9 -16,650
26 50,258 42,526 4 7,732
24 8,583 -77,250 240 85,834
133 545,300 143,500 98 401,800
200 820,000 1,254,600 -106 -434,600
46 73,772 73,772 0 0
0 0 14,730 -10 -14,730
2,355 3,886 3,597 175 289
21 31,452 32,949 -1 -1,498
38 30,717 33,951 -4 -3,233
30 44,931 47,926 -2 -2,995
24 19,400 22,634 -4 -3,233
24 35,945 46,429 -7 -10,484
12 9,700 20,209 -13 -10,509
26 38,940 38,940 0 0
36 29,101 -3,233 40 32,334
144 119,448 119,448 0 0
15 212,625 212,625 0 0
15 370,725 271,865 4 98,860
16,000 14,176 16,649 -2,791 -2,473
0 0 26,915 -19 -26,915
37 72,761 88,493 -8 -15,732
10 16,128 16,128 0 0
8 12,902 -14,515 17 27,418
101 94,795 106,527 -13 -11,732
15 19,500 23,400 -3 -3,900
140 231,000 247,500 -10 -16,500
0 0 0 0 0
0 0 122,544 -14,720 -122,544
10,700 64,617 63,470 190 1,147
0 0 0 0 0
0 0 0 0 0
2,000 12,078 24,609 -2,075 -12,531
3,722 81,542 81,761 -10 -219
2,980 10,570 10,570 0 0
1,050 5,328 8,167 -560 -2,839
0 0 -13,244 4,400 13,244
0 0 -33,032 9,580 33,032
0 0 -65,856 72 65,856
2,575 15,813 -47,544 10,317 63,357
52 137,800 137,800 0 0
30 79,500 100,700 -8 -21,200
30 79,500 156,350 -29 -76,850
56 148,400 148,400 0 0
30 79,500 90,100 -4 -10,600
30 79,500 79,500 0 0
0 0 0 0 0
0 0 31,319 -33 -31,319
0 0 0 0 0
0 0 0 0 0
26 87,568 87,568 0 0
27 90,936 90,936 0 0
0 0 -3,368 1 3,368
56 93,193 113,163 -12 -19,970
0 0 4,392 -92 -4,392
0 0 -4,277 148 4,277
1,316 57,114 61,237 -95 -4,123
294 114,160 114,160 0 0
-4 -156,959 156,959 -7 -313,918
137 194,540 187,440 5 7,100
92 130,640 136,320 -4 -5,680
155 220,100 230,040 -7 -9,940
14 17,542 31,325 -11 -13,783
0 0 0 0 0
48,801 556,331 552,560 331 3,772
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -1,455 1 1,455
0 0 -4,160 2 4,160
92 42,044 67,179 -55 -25,135
0 0 27,516 -21 -27,516
16 20,963 20,963 0 0
58 65,192 61,820 3 3,372
1,200 10,039 -36,587 5,573 46,626
0 0 35,391 -51 -35,391
26 92,552 92,552 0 0
1,378 194,711 164,615 213 30,097
219 37,169 13,068 142 24,100
669 12,336 12,336 0 0
23 80,980 70,418 3 10,563
74 205,338 141,517 23 63,821
35 123,231 95,064 8 28,167
67 185,914 166,490 7 19,424
11 38,730 52,813 -4 -14,084
66 183,139 202,563 -7 -19,424
30 93,000 40,300 17 52,700
2 6,200 15,500 -3 -9,300
52 161,200 167,400 -2 -6,200
34 105,400 176,700 -23 -71,300
22 68,200 111,600 -14 -43,400
26 80,600 40,300 13 40,300
23 38,332 43,332 -3 -5,000
18 29,999 59,999 -18 -29,999
0 0 32,897 -670 -32,897
1 41,995 41,995 0 0
41 410,000 410,000 0 0
16,270 421,946 282,551 5,375 139,395
8,500 45,815 139,422 -17,367 -93,607
28,000 101,948 77,847 6,619 24,101
0 0 -25,080 366 25,080
87 47,469 47,469 0 0
0 0 76,400 -32 -76,400
49 23,602 10,597 27 13,005
25 12,042 10,115 4 1,927
2 845 -423 3 1,268
0 0 -3,789 11 3,789
26 12,697 19,533 -14 -6,837
0 0 -2,598 275 2,598
20 29,240 20,468 6 8,772
86 29,094 32,477 -10 -3,383
137 46,347 34,168 36 12,179
54 18,268 17,930 1 338
45 26,316 30,994 -8 -4,678
21 23,940 53,580 -26 -29,640
116 71,688 72,306 -1 -618
173 106,931 106,931 0 0
205 126,690 119,274 12 7,416
176 108,768 113,094 -7 -4,326
62 82,336 90,304 -6 -7,968
93 123,504 122,176 1 1,328
120 150,000 151,250 -1 -1,250
97 121,250 123,750 -2 -2,500
120 150,000 150,000 0 0
144 88,992 95,172 -10 -6,180
67 64,856 50,336 15 14,520
45 43,560 64,856 -22 -21,296
4,200 21,945 24,688 -525 -2,743
59 64,904 64,904 0 0
91 100,106 100,106 0 0
35 38,502 56,103 -16 -17,601
1,250 123,750 134,640 -110 -10,890
3,086 191,332 191,332 0 0
410 30,750 37,800 -94 -7,050
1,606 136,510 222,190 -1,008 -85,680
2,542 261,826 229,793 311 32,033
62 71,300 71,300 0 0
0 0 -35,304 122 35,304
3,743 1,490,612 1,361,583 324 129,030
1,000 14,440 29,241 -1,025 -14,801
0 0 18,481 -37 -18,481
0 0 0 0 0
53 397,500 397,500 0 0
14,200 212,688 225,981 -888 -13,293
0 0 4,703 -2,408 -4,703
0 0 -4,213 595 4,213
0 0 -9,953 1,325 9,953
0 0 -9,594 1,175 9,594
1,000 12,353 -23,965 2,940 36,318
3,920 48,424 43,483 400 4,941
0 0 0 0 0
0 0 0 0 0
0 0 11,200 -8 -11,200
0 0 -1,399 1 1,399
0 0 -5,600 4 5,600
0 0 -1,548 1 1,548
0 0 1,476 -1 -1,476
0 0 -12,796 8,948 12,796
60 34,629 34,052 1 577
24 13,852 13,274 1 577
3,650 4,417 -13,955 15,183 18,372
3,370 67,400 37,300 1,505 30,100
0 0 -1,935 1 1,935
0 0 17,685 -9 -17,685
0 0 5,596 -4 -5,596
55 35,585 73,758 -59 -38,173
14 85,400 91,500 -1 -6,100
13 119,600 119,600 0 0
23 76,300 76,300 0 0
40 18,320 20,610 -5 -2,290
161 99,498 103,824 -7 -4,326
0 0 73,485 -71 -73,485
255 0 0 -56 0
309 0 0 9 0
275 0 0 -25 0
215 3,225,000 3,225,000 0 0
24 60,000 60,000 0 0
24 60,000 60,000 0 0
22 55,000 55,000 0 0
20 50,000 50,000 0 0
13 32,500 32,500 0 0
16 40,000 40,000 0 0
53 37,100 48,300 -16 -11,200
24 16,800 -3,500 29 20,300
36 47,170 58,963 -9 -11,793
50 65,514 83,858 -14 -18,344
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DULCES
INSUMOS
INSUMOS
SNACKS DULCES
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
INSUMOS
DULCES
INSUMOS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
SALUD Y BELLEZA / OTC
INSUMOS
INSUMOS
CHARCUTERIA
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
DULCES
SNACKS DULCES
DULCES
SNACKS SALADOS
SNACKS DULCES
SNACKS DULCES
INSUMOS
TABACOS
TABACOS
TABACOS
TABACOS
TABACOS
TABACOS
PROMOCIONES /CRAYOLA / TOALLAS
INSUMOS
LACTEOS
INSUMOS
LACTEOS
LACTEOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
SNACKS SALADOS
COMIDAS PREPARADAS
INSUMOS
INSUMOS
INSUMOS
TABACOS
TABACOS
TABACOS
TABACOS
DULCES
DULCES
SNACKS SALADOS
SNACKS SALADOS
COMIDAS PREPARADAS
INSUMOS
INSUMOS
SNACKS SALADOS
SNACKS DULCES
INSUMOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS DULCES
INSUMOS
INSUMOS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
PROMOCIONES /CRAYOLA / TOALLAS
TABACOS
TABACOS
TABACOS
TABACOS
TABACOS
TABACOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
SNACKS DULCES
INSUMOS
COMIDAS PREPARADAS
SNACKS SALADOS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
SNACKS DULCES
INSUMOS
INSUMOS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
INSUMOS
SNACKS SALADOS
TABACOS
TABACOS
TABACOS
TABACOS
TABACOS
INSUMOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
INSUMOS
BEB. ALCOHOLICAS
DULCES
DULCES
DULCES
INSUMOS
SNACKS DULCES
HELADOS
HELADOS
HELADOS
INSUMOS
SNACKS SALADOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
COMIDAS PREPARADAS
INSUMOS
INSUMOS
COMIDAS PREPARADAS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
INSUMOS
INSUMOS
COMIDAS PREPARADAS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
INSUMOS
INSUMOS
INSUMOS
SNACKS SALADOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
COMIDAS PREPARADAS
INSUMOS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
INSUMOS
INSUMOS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
INSUMOS
INSUMOS
COMIDAS PREPARADAS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
BEB. ALCOHOLICAS
BEB. ALCOHOLICAS
BEB. ALCOHOLICAS
HELADOS
HELADOS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
INSUMOS
CHARCUTERIA
INSUMOS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
INSUMOS
COMIDAS PREPARADAS
INSUMOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
COMIDAS PREPARADAS
BEB. NO ALCOHOLICAS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
CHARCUTERIA
CHARCUTERIA
CHARCUTERIA
CHARCUTERIA
INSUMOS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. ALCOHOLICAS
LACTEOS
INSUMOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
INSUMOS
BEB. ALCOHOLICAS
BEB. ALCOHOLICAS
INSUMOS
CHARCUTERIA
CHARCUTERIA
CHARCUTERIA
CHARCUTERIA
INSUMOS
CHARCUTERIA
INSUMOS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
INSUMOS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
COMIDAS PREPARADAS
INSUMOS
COMIDAS PREPARADAS
INSUMOS
HELADOS
HELADOS
HELADOS
HELADOS
HELADOS
HELADOS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
SALUD Y BELLEZA / OTC
INSUMOS
INSUMOS
INSUMOS
SALUD Y BELLEZA / OTC
INSUMOS
DULCES
DULCES
DULCES
DULCES
COMIDAS PREPARADAS
INSUMOS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
SNACKS SALADOS
DULCES
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
DULCES
INSUMOS
COMIDAS PREPARADAS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
INSUMOS
BEB. ALCOHOLICAS
PROMOCIONES /CRAYOLA / TOALLAS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
COMIDAS PREPARADAS
SNACKS DULCES
SNACKS DULCES
SNACKS DULCES
SNACKS DULCES
SNACKS DULCES
INSUMOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
SNACKS SALADOS
DULCES
DULCES
DULCES
DULCES
DULCES
DULCES
DULCES
DULCES
DULCES
DULCES
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
INSUMOS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
INSUMOS
HELADOS
INSUMOS
INSUMOS
INSUMOS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
DULCES
INSUMOS
INSUMOS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
INSUMOS
INSUMOS
COMIDAS PREPARADAS
COMIDAS PREPARADAS
LACTEOS
LACTEOS
LACTEOS
LACTEOS
LACTEOS
INSUMOS
SNACKS SALADOS
SNACKS SALADOS
INSUMOS
INSUMOS
TABACOS
HELADOS
LACTEOS
SNACKS DULCES
DULCES
DULCES
CHARCUTERIA
SNACKS DULCES
DULCES
BEB. NO ALCOHOLICAS
PROMOCIONES /CRAYOLA / TOALLAS
PROMOCIONES /CRAYOLA / TOALLAS
PROMOCIONES /CRAYOLA / TOALLAS
DULCES
CHARCUTERIA
CHARCUTERIA
CHARCUTERIA
CHARCUTERIA
CHARCUTERIA
CHARCUTERIA
SNACKS SALADOS
SNACKS SALADOS
BEB. NO ALCOHOLICAS
BEB. NO ALCOHOLICAS

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