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AGOSTO 2018

SALDO CONDICION SALDO


PRODUCTO
ACTUAL PRODUCTO MES ANTERIOR 1
HARINA 3062 BIEN 3062
COMPRAS
LEVADURA 59.5 EXCELENTE 59.5
COMPRAS
MANTECA 185 EXCELENTE 185
COMPRAS
SAL 67.8 PEDIR 67.8
COMPRAS
MEJORADOR STÁNDAR 27.402 BIEN 27.402
COMPRAS
HARINA INTEGRAL 23.45 BIEN 23.45
COMPRAS
MEJORADOR ELEVEN 4.725 BIEN 4.725
COMPRAS
ACEITE 25 BIEN 25
COMPRAS
MEJORADOR PLUSPAN 2.523 BIEN 2.523
COMPRAS
CHICHARRON 4 PEDIR 4
COMPRAS
BOLSAS 400 EXCELENTE 400
COMPRAS
1

GAS 760 BIEN 1000 40


COMPRAS
2 3 4 5 6 7 8 9 10 11 12

2 3 4 5 6 7 8 9 10 11 12

40 40 40 40 40
13 14 15 16 17 18 19 20 21 22 23

13 14 15 16 17 18 19 20 21 22 23
INGRESOS SALIDAS
24 25 26 27 28 29 30 31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24 25 26 27 28 29 30 31

240
0
HARINA
INGRESO SALIDA SALDO
3062
3062 1 0 0 3062
3062 2 0 0 3062
3062 3 0 0 3062
3062 4 0 0 3062
3062 5 0 0 3062
3062 6 0 0 3062
3062 7 0 0 3062
3062 8 0 0 3062
3062 9 0 0 3062
3062 10 0 0 3062
3062 11 0 0 3062
3062 12 0 0 3062
3062 13 0 0 3062
3062 14 0 0 3062
3062 15 0 0 3062
3062 16 0 0 3062
3062 17 0 0 3062
3062 18 0 0 3062
3062 19 0 0 3062
3062 20 0 0 3062
3062 21 0 0 3062
3062 22 0 0 3062
3062 23 0 0 3062
3062 24 0 0 3062
3062 25 0 0 3062
3062 26 0 0 3062
3062 27 0 0 3062
3062 28 0 0 3062
3062 29 0 0 3062
3062 30 0 0 3062
3062 31 0 0 3062
LEVADURA
INGRESO SALIDA SALDO
59.5
59.5 1 0 0 59.5
59.5 2 0 0 59.5
59.5 3 0 0 59.5
59.5 4 0 0 59.5
59.5 5 0 0 59.5
59.5 6 0 0 59.5
59.5 7 0 0 59.5
59.5 8 0 0 59.5
59.5 9 0 0 59.5
59.5 10 0 0 59.5
59.5 11 0 0 59.5
59.5 12 0 0 59.5
59.5 13 0 0 59.5
59.5 14 0 0 59.5
59.5 15 0 0 59.5
59.5 16 0 0 59.5
59.5 17 0 0 59.5
59.5 18 0 0 59.5
59.5 19 0 0 59.5
59.5 20 0 0 59.5
59.5 21 0 0 59.5
59.5 22 0 0 59.5
59.5 23 0 0 59.5
59.5 24 0 0 59.5
59.5 25 0 0 59.5
59.5 26 0 0 59.5
59.5 27 0 0 59.5
59.5 28 0 0 59.5
59.5 29 0 0 59.5
59.5 30 0 0 59.5
59.5 31 0 0 59.5
MANTECA
INGRESO SALIDA SALDO
185
185 1 0 0 185
185 2 0 0 185
185 3 0 0 185
185 4 0 0 185
185 5 0 0 185
185 6 0 0 185
185 7 0 0 185
185 8 0 0 185
185 9 0 0 185
185 10 0 0 185
185 11 0 0 185
185 12 0 0 185
185 13 0 0 185
185 14 0 0 185
185 15 0 0 185
185 16 0 0 185
185 17 0 0 185
185 18 0 0 185
185 19 0 0 185
185 20 0 0 185
185 21 0 0 185
185 22 0 0 185
185 23 0 0 185
185 24 0 0 185
185 25 0 0 185
185 26 0 0 185
185 27 0 0 185
185 28 0 0 185
185 29 0 0 185
185 30 0 0 185
185 31 0 0 185
SAL M
INGRESO SALIDA SALDO
67.8
67.8 1 0 0 67.8 27.402 1
67.8 2 0 0 67.8 27.402 2
67.8 3 0 0 67.8 27.402 3
67.8 4 0 0 67.8 27.402 4
67.8 5 0 0 67.8 27.402 5
67.8 6 0 0 67.8 27.402 6
67.8 7 0 0 67.8 27.402 7
67.8 8 0 0 67.8 27.402 8
67.8 9 0 0 67.8 27.402 9
67.8 10 0 0 67.8 27.402 10
67.8 11 0 0 67.8 27.402 11
67.8 12 0 0 67.8 27.402 12
67.8 13 0 0 67.8 27.402 13
67.8 14 0 0 67.8 27.402 14
67.8 15 0 0 67.8 27.402 15
67.8 16 0 0 67.8 27.402 16
67.8 17 0 0 67.8 27.402 17
67.8 18 0 0 67.8 27.402 18
67.8 19 0 0 67.8 27.402 19
67.8 20 0 0 67.8 27.402 20
67.8 21 0 0 67.8 27.402 21
67.8 22 0 0 67.8 27.402 22
67.8 23 0 0 67.8 27.402 23
67.8 24 0 0 67.8 27.402 24
67.8 25 0 0 67.8 27.402 25
67.8 26 0 0 67.8 27.402 26
67.8 27 0 0 67.8 27.402 27
67.8 28 0 0 67.8 27.402 28
67.8 29 0 0 67.8 27.402 29
67.8 30 0 0 67.8 27.402 30
67.8 31 0 0 67.8 27.402 31
MEJORADOR ESTÁNDAR INTEGRAL
INGRESO SALIDA SALDO INGRESO
27.402
0 0 27.402 23.45 1 0
0 0 27.402 23.45 2 0
0 0 27.402 23.45 3 0
0 0 27.402 23.45 4 0
0 0 27.402 23.45 5 0
0 0 27.402 23.45 6 0
0 0 27.402 23.45 7 0
0 0 27.402 23.45 8 0
0 0 27.402 23.45 9 0
0 0 27.402 23.45 10 0
0 0 27.402 23.45 11 0
0 0 27.402 23.45 12 0
0 0 27.402 23.45 13 0
0 0 27.402 23.45 14 0
0 0 27.402 23.45 15 0
0 0 27.402 23.45 16 0
0 0 27.402 23.45 17 0
0 0 27.402 23.45 18 0
0 0 27.402 23.45 19 0
0 0 27.402 23.45 20 0
0 0 27.402 23.45 21 0
0 0 27.402 23.45 22 0
0 0 27.402 23.45 23 0
0 0 27.402 23.45 24 0
0 0 27.402 23.45 25 0
0 0 27.402 23.45 26 0
0 0 27.402 23.45 27 0
0 0 27.402 23.45 28 0
0 0 27.402 23.45 29 0
0 0 27.402 23.45 30 0
0 0 27.402 23.45 31 0
INTEGRAL MEJORADOR ELEVEN
SALIDA SALDO INGRESO SALIDA
23.45
0 23.45 4.725 1 0 0
0 23.45 4.725 2 0 0
0 23.45 4.725 3 0 0
0 23.45 4.725 4 0 0
0 23.45 4.725 5 0 0
0 23.45 4.725 6 0 0
0 23.45 4.725 7 0 0
0 23.45 4.725 8 0 0
0 23.45 4.725 9 0 0
0 23.45 4.725 10 0 0
0 23.45 4.725 11 0 0
0 23.45 4.725 12 0 0
0 23.45 4.725 13 0 0
0 23.45 4.725 14 0 0
0 23.45 4.725 15 0 0
0 23.45 4.725 16 0 0
0 23.45 4.725 17 0 0
0 23.45 4.725 18 0 0
0 23.45 4.725 19 0 0
0 23.45 4.725 20 0 0
0 23.45 4.725 21 0 0
0 23.45 4.725 22 0 0
0 23.45 4.725 23 0 0
0 23.45 4.725 24 0 0
0 23.45 4.725 25 0 0
0 23.45 4.725 26 0 0
0 23.45 4.725 27 0 0
0 23.45 4.725 28 0 0
0 23.45 4.725 29 0 0
0 23.45 4.725 30 0 0
0 23.45 4.725 31 0 0
EJORADOR ELEVEN ACEITE
SALDO INGRESO SALIDA SALDO
4.725 25
4.725 25 1 0 0 25
4.725 25 2 0 0 25
4.725 25 3 0 0 25
4.725 25 4 0 0 25
4.725 25 5 0 0 25
4.725 25 6 0 0 25
4.725 25 7 0 0 25
4.725 25 8 0 0 25
4.725 25 9 0 0 25
4.725 25 10 0 0 25
4.725 25 11 0 0 25
4.725 25 12 0 0 25
4.725 25 13 0 0 25
4.725 25 14 0 0 25
4.725 25 15 0 0 25
4.725 25 16 0 0 25
4.725 25 17 0 0 25
4.725 25 18 0 0 25
4.725 25 19 0 0 25
4.725 25 20 0 0 25
4.725 25 21 0 0 25
4.725 25 22 0 0 25
4.725 25 23 0 0 25
4.725 25 24 0 0 25
4.725 25 25 0 0 25
4.725 25 26 0 0 25
4.725 25 27 0 0 25
4.725 25 28 0 0 25
4.725 25 29 0 0 25
4.725 25 30 0 0 25
4.725 25 31 0 0 25
MCPLUS
INGRESO SALIDA SALDO
2.523
2.523 1 0 0 2.523 4
2.523 2 0 0 2.523 4
2.523 3 0 0 2.523 4
2.523 4 0 0 2.523 4
2.523 5 0 0 2.523 4
2.523 6 0 0 2.523 4
2.523 7 0 0 2.523 4
2.523 8 0 0 2.523 4
2.523 9 0 0 2.523 4
2.523 10 0 0 2.523 4
2.523 11 0 0 2.523 4
2.523 12 0 0 2.523 4
2.523 13 0 0 2.523 4
2.523 14 0 0 2.523 4
2.523 15 0 0 2.523 4
2.523 16 0 0 2.523 4
2.523 17 0 0 2.523 4
2.523 18 0 0 2.523 4
2.523 19 0 0 2.523 4
2.523 20 0 0 2.523 4
2.523 21 0 0 2.523 4
2.523 22 0 0 2.523 4
2.523 23 0 0 2.523 4
2.523 24 0 0 2.523 4
2.523 25 0 0 2.523 4
2.523 26 0 0 2.523 4
2.523 27 0 0 2.523 4
2.523 28 0 0 2.523 4
2.523 29 0 0 2.523 4
2.523 30 0 0 2.523 4
2.523 31 0 0 2.523 4
CHICHARRON BO
INGRESO SALIDA SALDO
4
1 0 0 4 400 1
2 0 0 4 400 2
3 0 0 4 400 3
4 0 0 4 400 4
5 0 0 4 400 5
6 0 0 4 400 6
7 0 0 4 400 7
8 0 0 4 400 8
9 0 0 4 400 9
10 0 0 4 400 10
11 0 0 4 400 11
12 0 0 4 400 12
13 0 0 4 400 13
14 0 0 4 400 14
15 0 0 4 400 15
16 0 0 4 400 16
17 0 0 4 400 17
18 0 0 4 400 18
19 0 0 4 400 19
20 0 0 4 400 20
21 0 0 4 400 21
22 0 0 4 400 22
23 0 0 4 400 23
24 0 0 4 400 24
25 0 0 4 400 25
26 0 0 4 400 26
27 0 0 4 400 27
28 0 0 4 400 28
29 0 0 4 400 29
30 0 0 4 400 30
31 0 0 4 400 31
BOLSAS
INGRESO SALIDA SALDO
400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
SEPTIEMBRE
SALDO CONDICION SALDO
PRODUCTO
ACTUAL PRODUCTO MES ANTERIOR 1
HARINA 3062 BIEN 3062
COMPRAS
LEVADURA 59.5 EXCELENTE 59.5
COMPRAS
MANTECA 185 EXCELENTE 185
COMPRAS
SAL 67.8 PEDIR 67.8
COMPRAS
MEJORADOR STÁNDAR 27.402 BIEN 27.402
COMPRAS
HARINA INTEGRAL 23.45 BIEN 23.45
COMPRAS
MEJORADOR ELEVEN 4.725 BIEN 4.725
COMPRAS
ACEITE 25 BIEN 25
COMPRAS
MEJORADOR PLUSPAN 2.523 BIEN 2.523
COMPRAS
CHICHARRON 4 PEDIR 4
COMPRAS
BOLSAS 400 EXCELENTE 400
COMPRAS
1

GAS 760 BIEN 1000 40


COMPRAS
2 3 4 5 6 7 8 9 10 11 12

2 3 4 5 6 7 8 9 10 11 12

40 40 40 40 40
13 14 15 16 17 18 19 20 21 22 23

13 14 15 16 17 18 19 20 21 22 23
INGRESOS SALIDAS
24 25 26 27 28 29 30 31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24 25 26 27 28 29 30 31

240
0
HARINA
INGRESO SALIDA SALDO
3062
3062 1 0 0 3062
3062 2 0 0 3062
3062 3 0 0 3062
3062 4 0 0 3062
3062 5 0 0 3062
3062 6 0 0 3062
3062 7 0 0 3062
3062 8 0 0 3062
3062 9 0 0 3062
3062 10 0 0 3062
3062 11 0 0 3062
3062 12 0 0 3062
3062 13 0 0 3062
3062 14 0 0 3062
3062 15 0 0 3062
3062 16 0 0 3062
3062 17 0 0 3062
3062 18 0 0 3062
3062 19 0 0 3062
3062 20 0 0 3062
3062 21 0 0 3062
3062 22 0 0 3062
3062 23 0 0 3062
3062 24 0 0 3062
3062 25 0 0 3062
3062 26 0 0 3062
3062 27 0 0 3062
3062 28 0 0 3062
3062 29 0 0 3062
3062 30 0 0 3062
3062 31 0 0 3062
LEVADURA
INGRESO SALIDA SALDO
59.5
59.5 1 0 0 59.5
59.5 2 0 0 59.5
59.5 3 0 0 59.5
59.5 4 0 0 59.5
59.5 5 0 0 59.5
59.5 6 0 0 59.5
59.5 7 0 0 59.5
59.5 8 0 0 59.5
59.5 9 0 0 59.5
59.5 10 0 0 59.5
59.5 11 0 0 59.5
59.5 12 0 0 59.5
59.5 13 0 0 59.5
59.5 14 0 0 59.5
59.5 15 0 0 59.5
59.5 16 0 0 59.5
59.5 17 0 0 59.5
59.5 18 0 0 59.5
59.5 19 0 0 59.5
59.5 20 0 0 59.5
59.5 21 0 0 59.5
59.5 22 0 0 59.5
59.5 23 0 0 59.5
59.5 24 0 0 59.5
59.5 25 0 0 59.5
59.5 26 0 0 59.5
59.5 27 0 0 59.5
59.5 28 0 0 59.5
59.5 29 0 0 59.5
59.5 30 0 0 59.5
59.5 31 0 0 59.5
MANTECA
INGRESO SALIDA SALDO
185
185 1 0 0 185
185 2 0 0 185
185 3 0 0 185
185 4 0 0 185
185 5 0 0 185
185 6 0 0 185
185 7 0 0 185
185 8 0 0 185
185 9 0 0 185
185 10 0 0 185
185 11 0 0 185
185 12 0 0 185
185 13 0 0 185
185 14 0 0 185
185 15 0 0 185
185 16 0 0 185
185 17 0 0 185
185 18 0 0 185
185 19 0 0 185
185 20 0 0 185
185 21 0 0 185
185 22 0 0 185
185 23 0 0 185
185 24 0 0 185
185 25 0 0 185
185 26 0 0 185
185 27 0 0 185
185 28 0 0 185
185 29 0 0 185
185 30 0 0 185
185 31 0 0 185
SAL M
INGRESO SALIDA SALDO
67.8
67.8 1 0 0 67.8 27.402 1
67.8 2 0 0 67.8 27.402 2
67.8 3 0 0 67.8 27.402 3
67.8 4 0 0 67.8 27.402 4
67.8 5 0 0 67.8 27.402 5
67.8 6 0 0 67.8 27.402 6
67.8 7 0 0 67.8 27.402 7
67.8 8 0 0 67.8 27.402 8
67.8 9 0 0 67.8 27.402 9
67.8 10 0 0 67.8 27.402 10
67.8 11 0 0 67.8 27.402 11
67.8 12 0 0 67.8 27.402 12
67.8 13 0 0 67.8 27.402 13
67.8 14 0 0 67.8 27.402 14
67.8 15 0 0 67.8 27.402 15
67.8 16 0 0 67.8 27.402 16
67.8 17 0 0 67.8 27.402 17
67.8 18 0 0 67.8 27.402 18
67.8 19 0 0 67.8 27.402 19
67.8 20 0 0 67.8 27.402 20
67.8 21 0 0 67.8 27.402 21
67.8 22 0 0 67.8 27.402 22
67.8 23 0 0 67.8 27.402 23
67.8 24 0 0 67.8 27.402 24
67.8 25 0 0 67.8 27.402 25
67.8 26 0 0 67.8 27.402 26
67.8 27 0 0 67.8 27.402 27
67.8 28 0 0 67.8 27.402 28
67.8 29 0 0 67.8 27.402 29
67.8 30 0 0 67.8 27.402 30
67.8 31 0 0 67.8 27.402 31
MEJORADOR ESTÁNDAR INTEGRAL
INGRESO SALIDA SALDO INGRESO
27.402
0 0 27.402 23.45 1 0
0 0 27.402 23.45 2 0
0 0 27.402 23.45 3 0
0 0 27.402 23.45 4 0
0 0 27.402 23.45 5 0
0 0 27.402 23.45 6 0
0 0 27.402 23.45 7 0
0 0 27.402 23.45 8 0
0 0 27.402 23.45 9 0
0 0 27.402 23.45 10 0
0 0 27.402 23.45 11 0
0 0 27.402 23.45 12 0
0 0 27.402 23.45 13 0
0 0 27.402 23.45 14 0
0 0 27.402 23.45 15 0
0 0 27.402 23.45 16 0
0 0 27.402 23.45 17 0
0 0 27.402 23.45 18 0
0 0 27.402 23.45 19 0
0 0 27.402 23.45 20 0
0 0 27.402 23.45 21 0
0 0 27.402 23.45 22 0
0 0 27.402 23.45 23 0
0 0 27.402 23.45 24 0
0 0 27.402 23.45 25 0
0 0 27.402 23.45 26 0
0 0 27.402 23.45 27 0
0 0 27.402 23.45 28 0
0 0 27.402 23.45 29 0
0 0 27.402 23.45 30 0
0 0 27.402 23.45 31 0
INTEGRAL MEJORADOR ELEVEN
SALIDA SALDO INGRESO SALIDA
23.45
0 23.45 4.725 1 0 0
0 23.45 4.725 2 0 0
0 23.45 4.725 3 0 0
0 23.45 4.725 4 0 0
0 23.45 4.725 5 0 0
0 23.45 4.725 6 0 0
0 23.45 4.725 7 0 0
0 23.45 4.725 8 0 0
0 23.45 4.725 9 0 0
0 23.45 4.725 10 0 0
0 23.45 4.725 11 0 0
0 23.45 4.725 12 0 0
0 23.45 4.725 13 0 0
0 23.45 4.725 14 0 0
0 23.45 4.725 15 0 0
0 23.45 4.725 16 0 0
0 23.45 4.725 17 0 0
0 23.45 4.725 18 0 0
0 23.45 4.725 19 0 0
0 23.45 4.725 20 0 0
0 23.45 4.725 21 0 0
0 23.45 4.725 22 0 0
0 23.45 4.725 23 0 0
0 23.45 4.725 24 0 0
0 23.45 4.725 25 0 0
0 23.45 4.725 26 0 0
0 23.45 4.725 27 0 0
0 23.45 4.725 28 0 0
0 23.45 4.725 29 0 0
0 23.45 4.725 30 0 0
0 23.45 4.725 31 0 0
EJORADOR ELEVEN ACEITE
SALDO INGRESO SALIDA SALDO
4.725 25
4.725 25 1 0 0 25
4.725 25 2 0 0 25
4.725 25 3 0 0 25
4.725 25 4 0 0 25
4.725 25 5 0 0 25
4.725 25 6 0 0 25
4.725 25 7 0 0 25
4.725 25 8 0 0 25
4.725 25 9 0 0 25
4.725 25 10 0 0 25
4.725 25 11 0 0 25
4.725 25 12 0 0 25
4.725 25 13 0 0 25
4.725 25 14 0 0 25
4.725 25 15 0 0 25
4.725 25 16 0 0 25
4.725 25 17 0 0 25
4.725 25 18 0 0 25
4.725 25 19 0 0 25
4.725 25 20 0 0 25
4.725 25 21 0 0 25
4.725 25 22 0 0 25
4.725 25 23 0 0 25
4.725 25 24 0 0 25
4.725 25 25 0 0 25
4.725 25 26 0 0 25
4.725 25 27 0 0 25
4.725 25 28 0 0 25
4.725 25 29 0 0 25
4.725 25 30 0 0 25
4.725 25 31 0 0 25
MCPLUS
INGRESO SALIDA SALDO
2.523
2.523 1 0 0 2.523 4
2.523 2 0 0 2.523 4
2.523 3 0 0 2.523 4
2.523 4 0 0 2.523 4
2.523 5 0 0 2.523 4
2.523 6 0 0 2.523 4
2.523 7 0 0 2.523 4
2.523 8 0 0 2.523 4
2.523 9 0 0 2.523 4
2.523 10 0 0 2.523 4
2.523 11 0 0 2.523 4
2.523 12 0 0 2.523 4
2.523 13 0 0 2.523 4
2.523 14 0 0 2.523 4
2.523 15 0 0 2.523 4
2.523 16 0 0 2.523 4
2.523 17 0 0 2.523 4
2.523 18 0 0 2.523 4
2.523 19 0 0 2.523 4
2.523 20 0 0 2.523 4
2.523 21 0 0 2.523 4
2.523 22 0 0 2.523 4
2.523 23 0 0 2.523 4
2.523 24 0 0 2.523 4
2.523 25 0 0 2.523 4
2.523 26 0 0 2.523 4
2.523 27 0 0 2.523 4
2.523 28 0 0 2.523 4
2.523 29 0 0 2.523 4
2.523 30 0 0 2.523 4
2.523 31 0 0 2.523 4
CHICHARRON BO
INGRESO SALIDA SALDO
4
1 0 0 4 400 1
2 0 0 4 400 2
3 0 0 4 400 3
4 0 0 4 400 4
5 0 0 4 400 5
6 0 0 4 400 6
7 0 0 4 400 7
8 0 0 4 400 8
9 0 0 4 400 9
10 0 0 4 400 10
11 0 0 4 400 11
12 0 0 4 400 12
13 0 0 4 400 13
14 0 0 4 400 14
15 0 0 4 400 15
16 0 0 4 400 16
17 0 0 4 400 17
18 0 0 4 400 18
19 0 0 4 400 19
20 0 0 4 400 20
21 0 0 4 400 21
22 0 0 4 400 22
23 0 0 4 400 23
24 0 0 4 400 24
25 0 0 4 400 25
26 0 0 4 400 26
27 0 0 4 400 27
28 0 0 4 400 28
29 0 0 4 400 29
30 0 0 4 400 30
31 0 0 4 400 31
BOLSAS
INGRESO SALIDA SALDO
400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
OCTUBRE
SALDO CONDICION SALDO
PRODUCTO
ACTUAL PRODUCTO MES ANTERIOR 1
HARINA 3062 BIEN 3062
COMPRAS
LEVADURA 59.5 EXCELENTE 59.5
COMPRAS
MANTECA 185 EXCELENTE 185
COMPRAS
SAL 67.8 PEDIR 67.8
COMPRAS
MEJORADOR STÁNDAR 27.402 BIEN 27.402
COMPRAS
HARINA INTEGRAL 23.45 BIEN 23.45
COMPRAS
MEJORADOR ELEVEN 4.725 BIEN 4.725
COMPRAS
ACEITE 25 BIEN 25
COMPRAS
MEJORADOR PLUSPAN 2.523 BIEN 2.523
COMPRAS
CHICHARRON 4 PEDIR 4
COMPRAS
BOLSAS 400 EXCELENTE 400
COMPRAS
1

GAS 760 BIEN 1000 40


COMPRAS
2 3 4 5 6 7 8 9 10 11 12

2 3 4 5 6 7 8 9 10 11 12

40 40 40 40 40
13 14 15 16 17 18 19 20 21 22 23

13 14 15 16 17 18 19 20 21 22 23
INGRESOS SALIDAS
24 25 26 27 28 29 30 31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24 25 26 27 28 29 30 31

240
0
HARINA
INGRESO SALIDA SALDO
3062
3062 1 0 0 3062
3062 2 0 0 3062
3062 3 0 0 3062
3062 4 0 0 3062
3062 5 0 0 3062
3062 6 0 0 3062
3062 7 0 0 3062
3062 8 0 0 3062
3062 9 0 0 3062
3062 10 0 0 3062
3062 11 0 0 3062
3062 12 0 0 3062
3062 13 0 0 3062
3062 14 0 0 3062
3062 15 0 0 3062
3062 16 0 0 3062
3062 17 0 0 3062
3062 18 0 0 3062
3062 19 0 0 3062
3062 20 0 0 3062
3062 21 0 0 3062
3062 22 0 0 3062
3062 23 0 0 3062
3062 24 0 0 3062
3062 25 0 0 3062
3062 26 0 0 3062
3062 27 0 0 3062
3062 28 0 0 3062
3062 29 0 0 3062
3062 30 0 0 3062
3062 31 0 0 3062
LEVADURA
INGRESO SALIDA SALDO
59.5
59.5 1 0 0 59.5
59.5 2 0 0 59.5
59.5 3 0 0 59.5
59.5 4 0 0 59.5
59.5 5 0 0 59.5
59.5 6 0 0 59.5
59.5 7 0 0 59.5
59.5 8 0 0 59.5
59.5 9 0 0 59.5
59.5 10 0 0 59.5
59.5 11 0 0 59.5
59.5 12 0 0 59.5
59.5 13 0 0 59.5
59.5 14 0 0 59.5
59.5 15 0 0 59.5
59.5 16 0 0 59.5
59.5 17 0 0 59.5
59.5 18 0 0 59.5
59.5 19 0 0 59.5
59.5 20 0 0 59.5
59.5 21 0 0 59.5
59.5 22 0 0 59.5
59.5 23 0 0 59.5
59.5 24 0 0 59.5
59.5 25 0 0 59.5
59.5 26 0 0 59.5
59.5 27 0 0 59.5
59.5 28 0 0 59.5
59.5 29 0 0 59.5
59.5 30 0 0 59.5
59.5 31 0 0 59.5
MANTECA
INGRESO SALIDA SALDO
185
185 1 0 0 185
185 2 0 0 185
185 3 0 0 185
185 4 0 0 185
185 5 0 0 185
185 6 0 0 185
185 7 0 0 185
185 8 0 0 185
185 9 0 0 185
185 10 0 0 185
185 11 0 0 185
185 12 0 0 185
185 13 0 0 185
185 14 0 0 185
185 15 0 0 185
185 16 0 0 185
185 17 0 0 185
185 18 0 0 185
185 19 0 0 185
185 20 0 0 185
185 21 0 0 185
185 22 0 0 185
185 23 0 0 185
185 24 0 0 185
185 25 0 0 185
185 26 0 0 185
185 27 0 0 185
185 28 0 0 185
185 29 0 0 185
185 30 0 0 185
185 31 0 0 185
SAL M
INGRESO SALIDA SALDO
67.8
67.8 1 0 0 67.8 27.402 1
67.8 2 0 0 67.8 27.402 2
67.8 3 0 0 67.8 27.402 3
67.8 4 0 0 67.8 27.402 4
67.8 5 0 0 67.8 27.402 5
67.8 6 0 0 67.8 27.402 6
67.8 7 0 0 67.8 27.402 7
67.8 8 0 0 67.8 27.402 8
67.8 9 0 0 67.8 27.402 9
67.8 10 0 0 67.8 27.402 10
67.8 11 0 0 67.8 27.402 11
67.8 12 0 0 67.8 27.402 12
67.8 13 0 0 67.8 27.402 13
67.8 14 0 0 67.8 27.402 14
67.8 15 0 0 67.8 27.402 15
67.8 16 0 0 67.8 27.402 16
67.8 17 0 0 67.8 27.402 17
67.8 18 0 0 67.8 27.402 18
67.8 19 0 0 67.8 27.402 19
67.8 20 0 0 67.8 27.402 20
67.8 21 0 0 67.8 27.402 21
67.8 22 0 0 67.8 27.402 22
67.8 23 0 0 67.8 27.402 23
67.8 24 0 0 67.8 27.402 24
67.8 25 0 0 67.8 27.402 25
67.8 26 0 0 67.8 27.402 26
67.8 27 0 0 67.8 27.402 27
67.8 28 0 0 67.8 27.402 28
67.8 29 0 0 67.8 27.402 29
67.8 30 0 0 67.8 27.402 30
67.8 31 0 0 67.8 27.402 31
MEJORADOR ESTÁNDAR INTEGRAL
INGRESO SALIDA SALDO INGRESO
27.402
0 0 27.402 23.45 1 0
0 0 27.402 23.45 2 0
0 0 27.402 23.45 3 0
0 0 27.402 23.45 4 0
0 0 27.402 23.45 5 0
0 0 27.402 23.45 6 0
0 0 27.402 23.45 7 0
0 0 27.402 23.45 8 0
0 0 27.402 23.45 9 0
0 0 27.402 23.45 10 0
0 0 27.402 23.45 11 0
0 0 27.402 23.45 12 0
0 0 27.402 23.45 13 0
0 0 27.402 23.45 14 0
0 0 27.402 23.45 15 0
0 0 27.402 23.45 16 0
0 0 27.402 23.45 17 0
0 0 27.402 23.45 18 0
0 0 27.402 23.45 19 0
0 0 27.402 23.45 20 0
0 0 27.402 23.45 21 0
0 0 27.402 23.45 22 0
0 0 27.402 23.45 23 0
0 0 27.402 23.45 24 0
0 0 27.402 23.45 25 0
0 0 27.402 23.45 26 0
0 0 27.402 23.45 27 0
0 0 27.402 23.45 28 0
0 0 27.402 23.45 29 0
0 0 27.402 23.45 30 0
0 0 27.402 23.45 31 0
INTEGRAL MEJORADOR ELEVEN
SALIDA SALDO INGRESO SALIDA
23.45
0 23.45 4.725 1 0 0
0 23.45 4.725 2 0 0
0 23.45 4.725 3 0 0
0 23.45 4.725 4 0 0
0 23.45 4.725 5 0 0
0 23.45 4.725 6 0 0
0 23.45 4.725 7 0 0
0 23.45 4.725 8 0 0
0 23.45 4.725 9 0 0
0 23.45 4.725 10 0 0
0 23.45 4.725 11 0 0
0 23.45 4.725 12 0 0
0 23.45 4.725 13 0 0
0 23.45 4.725 14 0 0
0 23.45 4.725 15 0 0
0 23.45 4.725 16 0 0
0 23.45 4.725 17 0 0
0 23.45 4.725 18 0 0
0 23.45 4.725 19 0 0
0 23.45 4.725 20 0 0
0 23.45 4.725 21 0 0
0 23.45 4.725 22 0 0
0 23.45 4.725 23 0 0
0 23.45 4.725 24 0 0
0 23.45 4.725 25 0 0
0 23.45 4.725 26 0 0
0 23.45 4.725 27 0 0
0 23.45 4.725 28 0 0
0 23.45 4.725 29 0 0
0 23.45 4.725 30 0 0
0 23.45 4.725 31 0 0
EJORADOR ELEVEN ACEITE
SALDO INGRESO SALIDA SALDO
4.725 25
4.725 25 1 0 0 25
4.725 25 2 0 0 25
4.725 25 3 0 0 25
4.725 25 4 0 0 25
4.725 25 5 0 0 25
4.725 25 6 0 0 25
4.725 25 7 0 0 25
4.725 25 8 0 0 25
4.725 25 9 0 0 25
4.725 25 10 0 0 25
4.725 25 11 0 0 25
4.725 25 12 0 0 25
4.725 25 13 0 0 25
4.725 25 14 0 0 25
4.725 25 15 0 0 25
4.725 25 16 0 0 25
4.725 25 17 0 0 25
4.725 25 18 0 0 25
4.725 25 19 0 0 25
4.725 25 20 0 0 25
4.725 25 21 0 0 25
4.725 25 22 0 0 25
4.725 25 23 0 0 25
4.725 25 24 0 0 25
4.725 25 25 0 0 25
4.725 25 26 0 0 25
4.725 25 27 0 0 25
4.725 25 28 0 0 25
4.725 25 29 0 0 25
4.725 25 30 0 0 25
4.725 25 31 0 0 25
MCPLUS
INGRESO SALIDA SALDO
2.523
2.523 1 0 0 2.523 4
2.523 2 0 0 2.523 4
2.523 3 0 0 2.523 4
2.523 4 0 0 2.523 4
2.523 5 0 0 2.523 4
2.523 6 0 0 2.523 4
2.523 7 0 0 2.523 4
2.523 8 0 0 2.523 4
2.523 9 0 0 2.523 4
2.523 10 0 0 2.523 4
2.523 11 0 0 2.523 4
2.523 12 0 0 2.523 4
2.523 13 0 0 2.523 4
2.523 14 0 0 2.523 4
2.523 15 0 0 2.523 4
2.523 16 0 0 2.523 4
2.523 17 0 0 2.523 4
2.523 18 0 0 2.523 4
2.523 19 0 0 2.523 4
2.523 20 0 0 2.523 4
2.523 21 0 0 2.523 4
2.523 22 0 0 2.523 4
2.523 23 0 0 2.523 4
2.523 24 0 0 2.523 4
2.523 25 0 0 2.523 4
2.523 26 0 0 2.523 4
2.523 27 0 0 2.523 4
2.523 28 0 0 2.523 4
2.523 29 0 0 2.523 4
2.523 30 0 0 2.523 4
2.523 31 0 0 2.523 4
CHICHARRON BO
INGRESO SALIDA SALDO
4
1 0 0 4 400 1
2 0 0 4 400 2
3 0 0 4 400 3
4 0 0 4 400 4
5 0 0 4 400 5
6 0 0 4 400 6
7 0 0 4 400 7
8 0 0 4 400 8
9 0 0 4 400 9
10 0 0 4 400 10
11 0 0 4 400 11
12 0 0 4 400 12
13 0 0 4 400 13
14 0 0 4 400 14
15 0 0 4 400 15
16 0 0 4 400 16
17 0 0 4 400 17
18 0 0 4 400 18
19 0 0 4 400 19
20 0 0 4 400 20
21 0 0 4 400 21
22 0 0 4 400 22
23 0 0 4 400 23
24 0 0 4 400 24
25 0 0 4 400 25
26 0 0 4 400 26
27 0 0 4 400 27
28 0 0 4 400 28
29 0 0 4 400 29
30 0 0 4 400 30
31 0 0 4 400 31
BOLSAS
INGRESO SALIDA SALDO
400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400
0 0 400

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