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Vista de hoja costo

costo historico.xlsx
Costo

Hoja costo

105.530 filas leidas.

CodigoDescripcionUnidadPrecioInicialComprasTransferenciasConteoIntermedioDesperdicioConsumo_RealTickeadoCons.IntSucursalIVAPrecio_NetoCosto_RealTIPOPorcionPmix_TeoricoCons_TeoricoConsumo_TeoricoPmix_Teorico_$Cons_Teorico_$Costo_TeoricoDesperdicio_$Dif_UnidadesDif_InventarioSob/FaltPeriodo
5001BIB COCA-COLA 20 LTSLT 15,365 - 1,056 705 277 1,484 - 1,484 33,793 237 Food Truck0.1 13,969 20,729,056 XXX0.048 1,622 237 11 22,658,126 158,947 22,817,073 - 149 2,088,017 Sobrante Total Mes
5001BIB 15,365 - 1,056 705 277 1,484 - 1,484 33,793 237 Food Truck0.1 13,969 20,729,056 ER0.048 1,622 237 11 22,658,126 158,947 22,817,073 - 149 2,088,017 Sobrante Total Mes
5007AGUAUN 1,784 - 204 192 - 396 - 396 349 91 Food Truck0.1 1,622 642,406 ER1 349 91 91 566,160 147,624 713,784 - 44 71,378 Sobrante Total Mes
5009VASO 12oz (PROMO)UN 257 - - -60 82 -142 - -142 13 - Food Truck0.1 233 -33,143 ER1 13 - - 3,034 - 3,034 - 155 36,177 Sobrante Total Mes
5010VASO 16oz (REGULAR)UN 432 - - 8,780 2,568 6,212 - 6,212 5,826 180 Food Truck0.1 393 2,439,339 ER1 5,826 180 180 2,287,764 70,683 2,358,447 - -206 -80,892 Faltante Total Mes
5011VASO 24oz (GRANDE)UN 1,252 - - 12,985 987 11,998 - 11,998 11,687 - Food Truck0.1 1,139 13,660,923 ER1 11,687 - - 13,306,818 - 13,306,818 - -311 -354,105 Faltante Total Mes
5013CERVEZA PILSENUN 3,517 32 - -32 - - - - - - Food Truck0.1 3,197 - ER1 - - - - - - - - - Faltante Total Mes
5014CERVEZA CORONAUN 7,434 26 - -24 - 2 - 2 - - Food Truck0.1 6,759 13,517 ER1 - - - - - - - -2 -13,517 Faltante Total Mes
5016HAMBURGUESA GDE (110 G)UN 3,273 1,496 29,680 1,390 4,022 28,544 385 28,159 26,026 550 Food Truck0.1 2,975 84,931,375 ER1 26,026 550 550 77,439,180 1,636,500 79,075,680 1,145,550 -1,968 -5,855,695 Faltante Total Mes
5017PAN HAMB MAIZ GR x unid.UN 1,200 1,402 22,040 -2,529 377 20,536 122 20,414 18,458 550 Food Truck0.1 1,091 22,402,909 ER1 18,458 550 550 20,136,000 600,000 20,736,000 133,091 -1,528 -1,666,909 Faltante Total Mes
5019PAN HAMB CH x unid.UN 980 86 540 -118 396 112 12 100 74 30 Food Truck0.1 891 99,782 ER1 74 30 30 65,927 26,727 92,655 10,691 -8 -7,127 Faltante Total Mes
5022PAPA CONGELADAKG 9,845 455 540 2,622 451 3,165 86 3,080 21,358 574 Food Truck0.1 8,950 28,328,623 ER0.128 2,734 574 73 24,466,117 657,541 25,123,658 766,394 -358 -3,204,965 Faltante Total Mes
5024CONITOSUN 350 - 900 435 271 1,064 26 1,038 1,010 20 Food Truck0.1 318 338,545 ER1 1,010 20 20 321,364 6,364 327,727 8,273 -34 -10,818 Faltante Total Mes
5025HELADO SOFTLT 10,900 61 420 -47 89 345 15 330 3,237 20 Food Truck0.1 9,909 3,417,745 ER0.089 288 20 2 2,854,750 17,638 2,872,388 152,352 -55 -545,356 Faltante Total Mes
5026VASOS SUNDAE 190 ccUN 234 - - 1,700 519 1,181 - 1,181 1,219 - Food Truck0.1 213 251,231 ER1 1,219 - - 259,315 - 259,315 - 38 8,084 Sobrante Total Mes
5028HAMBURGUESA JR (55 G)UN 1,679 123 600 -90 389 244 45 199 91 60 Food Truck0.1 1,527 372,530 ER1 91 60 60 138,935 91,606 230,541 68,704 -93 -141,989 Faltante Total Mes
5029JUGUETESUN 7,487 224 - 45 172 97 - 97 56 - Food Truck0.1 6,807 660,254 ER1 56 - - 381,178 - 381,178 - -41 -279,077 Faltante Total Mes
5030MAYONESA INDIVUN 261 - 37,632 7,574 6,258 38,948 - 38,948 37,126 1,131 Food Truck0.1 237 9,237,757 XXX1 37,126 1,131 1,131 8,805,612 268,253 9,073,865 - -691 -163,893 Faltante Total Mes
5030CONDIMENTOS IND 261 - 37,632 7,574 6,258 38,948 - 38,948 37,126 1,131 Food Truck0.1 237 9,237,757 ER1 37,126 1,131 1,131 8,805,612 268,253 9,073,865 - -691 -163,893 Faltante Total Mes
5033SAL INDIVUN 94 - 400 - 395 5 - 5 19,695 604 Food Truck0.1 86 428 AFR0.55 10,832 604 332 926,751 28,421 955,172 - 11,159 954,744 Sobrante Total Mes
5034JAMON COCIDOKG 22,699 - - - - - - - 2 - Food Truck0.1 20,635 - ER0.013 0 - - 537 - 537 - 0 537 Sobrante Total Mes
5038TOMATEKG 14,400 - 207 -79 2 126 25 101 3,350 120 Food Truck0.05 13,714 1,730,331 ER0.03 101 120 4 1,378,286 49,371 1,427,657 340,293 -22 -302,674 Faltante Total Mes
5039LECHUGAKG 12,000 - 200 -70 1 128 23 105 4,402 160 Food Truck0.05 11,429 1,464,000 ER0.015 66 160 2 754,625 27,360 781,985 262,434 -60 -682,015 Faltante Total Mes
5041POLLO CRISPYUN 2,600 - - - - - - - 1 - Food Truck0.1 2,364 - ER1 1 - - 2,364 - 2,364 - 1 2,364 Sobrante Total Mes
5046qCHEDDARKG 38,585 61 796 -69 73 715 1 715 53,810 1,590 Food Truck0.1 35,077 25,084,394 ER0.0124 667 1,590 20 23,404,875 691,577 24,096,452 21,748 -28 -987,942 Faltante Total Mes
5049ACEITE NATRION (FREIDORA)LT 18,738 - 288 16 89 215 - 215 - - Food Truck0.1 17,034 3,663,060 AFR1 - - - - - - - -215 -3,663,060 Faltante Total Mes
5053ALFAJORUN 6,320 - 80 - 76 5 - 5 6 - Food Truck0.1 5,745 25,855 ER1 6 - - 34,473 - 34,473 - 2 8,618 Sobrante Total Mes
5058BOLSA DELIVERY GRUN 320 - - 317 461 -144 - -144 14 - Food Truck0.1 291 -41,891 AFR1 14 - - 4,073 - 4,073 - 158 45,964 Sobrante Total Mes
5059CAJITAS MOSTAZAUN 700 - - 250 364 -114 - -114 56 - Food Truck0.1 636 -72,545 ER1 56 - - 35,636 - 35,636 - 170 108,182 Sobrante Total Mes
5064SERVILLETA ELITEUN 33 - 52,800 -4,397 6,841 41,562 - 41,562 37,108 2,065 Food Truck0.1 30 1,261,973 ER1 37,108 2,065 2,065 1,126,734 62,701 1,189,435 - -2,389 -72,539 Faltante Total Mes
5065VASOS CRISTAL 330 ccUN 128 - - - - - - - 311 91 Food Truck0.1 116 - ER1 311 91 91 36,138 10,574 46,712 - 402 46,712 Sobrante Total Mes
5066SERVILL CHUN 22 - 4,800 -200 184 4,416 - 4,416 2,426 20 Food Truck0.1 20 88,280 ER1 2,426 20 20 48,498 400 48,898 - -1,970 -39,382 Faltante Total Mes
5070MAYONESA GRANELKG 11,570 - 149 -122 44 -17 - -17 3,674 133 Food Truck0.1 10,518 -183,745 ER0.018 66 133 2 695,469 25,217 720,686 - 86 904,431 Sobrante Total Mes
5071KETCHUP GRANELKG 22,076 - 306 -77 50 179 - 179 25,893 877 Food Truck0.1 20,069 3,585,691 ER0.011 285 877 10 5,715,969 193,529 5,909,498 - 116 2,323,807 Sobrante Total Mes
5072MOSTAZA GRANELKG 19,136 - 72 -22 2 48 - 48 13,209 444 Food Truck0.1 17,397 830,256 ER0.005 66 444 2 1,148,919 38,621 1,187,540 - 21 357,284 Sobrante Total Mes
5073LAMINA CAJITAUN 330 - - 2,500 2,372 128 - 128 557 - Food Truck0.1 300 38,400 AFR1 557 - - 167,100 - 167,100 - 429 128,700 Sobrante Total Mes
5075DETERGENTELT 6,249 - 40 0 5 36 - 36 - - Food Truck0.1 5,681 203,372 AL1 - - - - - - - -36 -203,372 Faltante Total Mes
5076TAPA VASO 12oz. (PROMO)UN 157 - - - 268 -268 - -268 13 - Food Truck0.1 143 -38,222 ER1 13 - - 1,854 - 1,854 - 281 40,076 Sobrante Total Mes
5077TAPA VASO 16-21-24OZUN 173 - - 22,600 2,968 19,632 - 19,632 17,513 180 Food Truck0.1 157 3,089,006 ER1 17,513 180 180 2,755,591 28,322 2,783,913 - -1,939 -305,093 Faltante Total Mes
5081BARBACOAKG 26,320 - 80 -45 10 25 - 25 3,001 2 Food Truck0.1 23,927 593,157 ER0.013 39 2 0 933,506 479 933,985 - 14 340,828 Sobrante Total Mes
5101ACEITE OLIVA GRANELLT 14,762 - 5 - - 5 - 5 - - Food Truck0.05 14,059 70,294 AFR1 - - - - - - - -5 -70,294 Faltante Total Mes
5105BANDEJA PAPAS CHEDDAR REG 90x90x46UN 230 - - 200 382 -182 - -182 191 - Food Truck0.1 209 -38,055 AFR1 191 - - 39,936 - 39,936 - 373 77,991 Sobrante Total Mes
5106LECHE LVLT 4,650 - 20 -13 8 -1 - -1 - - Food Truck0.05 4,429 -2,967 AFR0.2 - - - - - - - 1 2,967 Sobrante Total Mes
5107PANCETAKG 36,883 49 222 -51 19 201 6 195 15,639 4 Food Truck0.1 33,530 6,735,709 ER0.012 188 4 0 6,292,510 1,609 6,294,119 196,519 -13 -441,590 Faltante Total Mes
5118CEBOLLONKG 4,900 - 205 -146 4 55 10 46 18,309 561 Food Truck0.05 4,667 258,160 ER0.008 146 561 4 683,517 20,953 704,471 45,113 96 446,311 Sobrante Total Mes
5124BOLSA DE ARRANQUE CHICA (X ROLLO)UN 305 - 50 10 - 60 - 60 - - Food Truck0.1 277 16,636 AL1 - - - - - - - -60 -16,636 Faltante Total Mes
5125BOLSA DE ARRANQUE GRANDE (X ROLLO)UN 490 - 50 40 70 20 - 20 - - Food Truck0.1 445 8,909 AL1 - - - - - - - -20 -8,909 Faltante Total Mes
5128SOBRE TOSTADO ROSAUN 140 - - - - - - - 1 - Food Truck0.1 127 - ER1 1 - - 127 - 127 - 1 127 Sobrante Total Mes
5130CUCHARA P/SUNDAEUN 44 - - 300 188 112 - 112 1,219 - Food Truck0.1 40 4,527 ER1 1,219 - - 49,270 - 49,270 - 1,107 44,743 Sobrante Total Mes
5131ENVOLTORIO CH (31.5 x 27)UN 170 - - 1,000 - 1,000 - 1,000 144 30 Food Truck0.1 155 154,545 AFR1 144 30 30 22,255 4,636 26,891 - -826 -127,655 Faltante Total Mes
5135JUEGO DE CUBIERTOSUN 118 - - -3 628 -631 - -631 65 - Food Truck0.1 107 -67,402 ER1 65 - - 6,890 - 6,890 - 696 74,292 Sobrante Total Mes
5136BOBINAS POSUN 2,750 - - -33 - -33 - -33 - - Food Truck0.1 2,500 -82,500 AFR1 - - - - - - - 33 82,500 Sobrante Total Mes
5137SORBETESUN 55 - - - - - - - 18,321 180 Food Truck0.1 50 - AFR1 18,321 180 180 908,388 8,925 917,313 - 18,501 917,313 Sobrante Total Mes
5140ROLLOS IMPRESORASUN 5,720 - 75 -5 48 22 - 22 - - Food Truck0.1 5,200 114,400 AFR1 - - - - - - - -22 -114,400 Faltante Total Mes
5141TUBOS CO2UN 2,750 - 84 62 3 143 - 143 - - Food Truck0.1 2,500 357,500 AFR1 - - - - - - - -143 -357,500 Faltante Total Mes
5142SALSA CHOCOLATEKG 16,000 - 25 -8 11 7 1 5 320 - Food Truck0.1 14,545 100,145 ER0.025 8 - - 116,364 - 116,364 20,727 1 16,218 Sobrante Total Mes
5143SALSA DDLKG 16,000 - 25 -0 10 15 2 13 827 - Food Truck0.1 14,545 216,436 ER0.025 21 - - 300,800 - 300,800 29,600 6 84,364 Sobrante Total Mes
5144SALSA FRUTILLAKG 23,750 - - 8 1 6 - 6 390 - Food Truck0.1 21,591 137,491 ER0.025 10 - - 210,511 - 210,511 - 3 73,020 Sobrante Total Mes
5158LAVANDINALT 2,800 - - - 15 -15 - -15 - - Food Truck0.1 2,545 -38,182 AL1 - - - - - - - 15 38,182 Sobrante Total Mes
5168MANTELUN 125 - - - - - - - 19,029 580 Food Truck0.1 114 - AFR0.51 9,705 580 296 1,102,817 33,614 1,136,431 - 10,001 1,136,431 Sobrante Total Mes
5173POTE TWISTUN 358 - - 398 230 168 - 168 197 - Food Truck0.1 325 54,676 ER1 197 - - 64,115 - 64,115 - 29 9,438 Sobrante Total Mes
5174CUCHARA CRISTAL P/TWISTUN 105 - - 100 68 32 - 32 197 - Food Truck0.1 96 3,058 ER1 197 - - 18,826 - 18,826 - 165 15,768 Sobrante Total Mes
5178SAL GRANELKG 3,953 - 10 -6 10 -6 - -6 - - Food Truck0.1 3,594 -19,911 AFR1 - - - - - - - 6 19,911 Sobrante Total Mes
5182NUGGETSKG 28,000 - - - - - - - 10 - Food Truck0.1 25,455 - ER0.024 0 - - 6,109 - 6,109 - 0 6,109 Sobrante Total Mes
5183ETIQUETA ENSALADAUN 20 - - - - - - - 31 - Food Truck0.1 18 - ER1 31 - - 558 - 558 - 31 558 Sobrante Total Mes
5186ESTUCHE PREMIUM XLUN 450 - - 7,110 307 6,803 15 6,788 7,125 1 Food Truck0.1 409 2,783,045 ER1 7,125 1 1 2,914,773 205 2,914,977 6,136 322 131,932 Sobrante Total Mes
5188SOBRE PAPA (PROMO)UN 65 - - -800 324 -1,124 - -1,124 37 - Food Truck0.1 59 -66,418 ER1 37 - - 2,186 - 2,186 - 1,161 68,605 Sobrante Total Mes
5189CONO PAPA REGULARUN 170 - - 8,450 2,060 6,390 - 6,390 6,274 574 Food Truck0.1 155 987,545 ER1 6,274 574 574 969,618 88,709 1,058,327 - 458 70,782 Sobrante Total Mes
5190CONO PAPA MEDIANOUN - - - - - - - - - - Food Truck0.1 - - ER1 - - - - - - - - - Faltante Total Mes
5191CONO PAPA GRANDEUN 235 - - 13,850 1,263 12,587 - 12,587 12,096 - Food Truck0.1 214 2,689,041 ER1 12,096 - - 2,584,145 - 2,584,145 - -491 -104,895 Faltante Total Mes
5196SALSA CHEDDARKG 33,081 4 32 -18 8 10 - 10 225 2 Food Truck0.1 30,074 298,635 ER0.025 6 2 0 169,317 1,804 171,121 - -4 -127,514 Faltante Total Mes
5221ESTUCHE MEGA XLUN 380 - - 12,670 1,454 11,216 7 11,209 11,021 549 Food Truck0.1 345 3,874,618 ER1 11,021 549 549 3,807,255 189,655 3,996,909 2,418 354 122,291 Sobrante Total Mes
5235ETIQUETA VENCIMIENTOUN 60 - - 400 320 80 - 80 - - Food Truck0.1 55 4,364 AFR1 - - - - - - - -80 -4,364 Faltante Total Mes
5255BOLSA DELIVERY XLUN 528 - - 8,163 900 7,263 - 7,263 104 - Food Truck0.1 480 3,486,240 AFR1 104 - - 49,920 - 49,920 - -7,159 -3,436,320 Faltante Total Mes
5259ENVOLTORIO ALUMINIO DELIVERYUN 881 - - - - - - - 21 - Food Truck0.1 801 - ER1 21 - - 16,819 - 16,819 - 21 16,819 Sobrante Total Mes
5263BOX DOBLE DVYUN 1,420 - - 375 307 68 - 68 295 - Food Truck0.1 1,291 87,782 AFR1 295 - - 380,173 - 380,173 - 227 292,391 Sobrante Total Mes
5270COCA PETUN 3,652 303 900 -245 826 132 - 132 33 - Food Truck0.1 3,320 438,240 ER1 33 - - 109,560 - 109,560 - -99 -328,680 Faltante Total Mes
5276ETIQ DVY "CUIDADOS"UN 55 - - 2,000 1,570 430 - 430 326 - Food Truck0.1 50 21,500 AFR1 326 - - 16,300 - 16,300 - -104 -5,200 Faltante Total Mes
5278TAPA VASO SUNDAEUN 156 - - 380 480 -100 - -100 10 - Food Truck0.1 142 -14,182 AFR1 10 - - 1,418 - 1,418 - 110 15,600 Sobrante Total Mes
5279BOLSA DVY XXLUN 486 - - 2,713 14 2,699 - 2,699 3 - Food Truck0.1 442 1,192,467 AFR1 3 - - 1,325 - 1,325 - -2,696 -1,191,142 Faltante Total Mes
5318CHIPS CHOCOLATE AGUILAKG 33,333 - 8 -0 4 4 - 4 390 - Food Truck0.1 30,303 126,061 ER0.01 4 - - 118,182 - 118,182 - -0 -7,879 Faltante Total Mes
5319GUANTES DE POLIETILENOUN 130 - 500 -2,157 200 -1,857 - -1,857 196 2 Food Truck0.1 118 -219,464 AFR1 196 2 2 23,164 236 23,400 - 2,055 242,864 Sobrante Total Mes
5807PAPEL ANTIDERRAME 25x39 cmUN 88 - - -1,100 564 -1,664 - -1,664 271 1 Food Truck0.1 80 -133,120 AFR1 271 1 1 21,680 80 21,760 - 1,936 154,880 Sobrante Total Mes
5860COCA PET 250 pUN 1,439 297 930 -251 702 274 - 274 154 - Food Truck0.1 1,308 358,377 ER1 154 - - 201,424 - 201,424 - -120 -156,953 Faltante Total Mes
5001BIB COCA-COLA 20 LTSLT 15,365 270 942 - 210 1,002 33 969 19,319 145 Fuente0.1 13,969 13,995,793 XXX0.048 927 145 7 12,953,123 96,921 13,050,045 460,320 -68 -945,749 Faltante Total Mes
5001BIB 15,365 270 942 - 210 1,002 33 969 19,319 145 Fuente0.1 13,969 13,995,793 ER0.048 927 145 7 12,953,123 96,921 13,050,045 460,320 -68 -945,749 Faltante Total Mes
5007AGUAUN 1,784 62 96 -12 22 124 - 124 108 5 Fuente0.1 1,622 201,157 ER1 108 5 5 175,202 8,111 183,313 - -11 -17,845 Faltante Total Mes
5009VASO 12oz (PROMO)UN 257 244 - 420 294 370 - 370 372 1 Fuente0.1 233 86,358 ER1 372 1 1 86,825 233 87,058 - 3 700 Sobrante Total Mes
5010VASO 16oz (REGULAR)UN 432 2,100 - 6,000 3,990 4,110 - 4,110 3,974 109 Fuente0.1 393 1,613,922 ER1 3,974 109 109 1,560,518 42,802 1,603,320 - -27 -10,602 Faltante Total Mes
5011VASO 24oz (GRANDE)UN 1,252 176 - 7,720 1,874 6,022 - 6,022 6,145 - Fuente0.1 1,139 6,856,649 ER1 6,145 - - 6,996,697 - 6,996,697 - 123 140,048 Sobrante Total Mes
5012AGUA SABORIZADAUN 4,400 - - - - - - - 5 - Fuente0.1 4,000 - ER1 5 - - 20,000 - 20,000 - 5 20,000 Sobrante Total Mes
5013CERVEZA PILSENUN 3,517 52 12 -24 27 13 - 13 13 - Fuente0.1 3,197 41,565 ER1 13 - - 41,565 - 41,565 - - - Faltante Total Mes
5014CERVEZA CORONAUN 7,434 63 24 -15 18 54 - 54 41 - Fuente0.1 6,759 364,960 ER1 41 - - 277,100 - 277,100 - -13 -87,861 Faltante Total Mes
5015JUGO NARANJA (X LT)LT 7,667 18 24 - 17 25 - 25 49 35 Fuente0.1 6,970 177,108 ER0.3 15 35 11 102,459 73,185 175,644 - -0 -1,464 Faltante Total Mes
5016HAMBURGUESA GDE (110 G)UN 3,273 1,369 16,100 - 3,132 14,337 188 14,149 14,050 190 Fuente0.1 2,975 42,659,092 ER1 14,050 190 190 41,805,136 565,336 42,370,473 559,385 -97 -288,619 Faltante Total Mes
5017PAN HAMB MAIZ GR x unid.UN 1,200 1,229 10,420 -640 173 10,836 123 10,713 10,435 196 Fuente0.1 1,091 11,821,091 ER1 10,435 196 196 11,383,636 213,818 11,597,455 134,182 -205 -223,636 Faltante Total Mes
5019PAN HAMB CH x unid.UN 980 420 3,105 60 285 3,300 82 3,218 3,065 188 Fuente0.1 891 2,940,000 ER1 3,065 188 188 2,730,636 167,491 2,898,127 73,055 -47 -41,873 Faltante Total Mes
5022PAPA CONGELADAKG 9,845 638 - 1,890 331 2,197 40 2,157 15,762 385 Fuente0.1 8,950 19,663,762 ER0.128 2,017 385 49 18,055,486 440,801 18,496,287 357,436 -130 -1,167,475 Faltante Total Mes
5024CONITOSUN 350 411 600 - 472 539 29 510 492 - Fuente0.1 318 171,500 ER1 492 - - 156,545 - 156,545 9,227 -47 -14,955 Faltante Total Mes
5025HELADO SOFTLT 10,900 15 230 -15 29 201 60 141 1,310 - Fuente0.1 9,909 1,992,371 ER0.089 117 - - 1,155,543 - 1,155,543 596,963 -84 -836,829 Faltante Total Mes
5026VASOS SUNDAE 190 ccUN 234 118 - 240 15 343 - 343 311 - Fuente0.1 213 72,965 ER1 311 - - 66,158 - 66,158 - -32 -6,807 Faltante Total Mes
5028HAMBURGUESA JR (55 G)UN 1,679 2,670 4,200 - 2,165 4,705 224 4,481 4,096 367 Fuente0.1 1,527 7,183,423 ER1 4,096 367 367 6,253,624 560,322 6,813,946 341,995 -242 -369,477 Faltante Total Mes
5029JUGUETESUN 7,487 465 - 1,460 305 1,620 - 1,620 1,590 - Fuente0.1 6,807 11,026,928 ER1 1,590 - - 10,822,725 - 10,822,725 - -30 -204,202 Faltante Total Mes
5030MAYONESA INDIVUN 261 16,238 24,304 - 11,180 29,362 - 29,362 28,758 581 Fuente0.1 237 6,964,133 XXX1 28,758 581 581 6,820,875 137,803 6,958,677 - -23 -5,455 Faltante Total Mes
5030CONDIMENTOS IND 261 16,238 24,304 - 11,180 29,362 - 29,362 28,758 581 Fuente0.1 237 6,964,133 ER1 28,758 581 581 6,820,875 137,803 6,958,677 - -23 -5,455 Faltante Total Mes
5033SAL INDIVUN 94 300 200 - 147 353 - 353 14,094 572 Fuente0.1 86 30,201 AFR0.55 7,752 572 315 663,205 26,915 690,120 - 7,713 659,920 Sobrante Total Mes
5034JAMON COCIDOKG 22,699 3 49 7 21 38 3 34 2,603 230 Fuente0.1 20,635 775,166 ER0.013 34 230 3 698,145 61,700 759,845 70,284 -1 -15,322 Faltante Total Mes
5037QUESO EMMENTALKG 35,659 2 3 3 3 5 - 5 262 222 Fuente0.1 32,417 146,882 ER0.014 4 222 3 119,133 100,753 219,886 - 2 73,003 Sobrante Total Mes
5037QUESO TYBOKG 35,500 3 4 - 3 4 - 4 54 - Fuente0.1 32,273 136,675 ER0.03 2 - - 52,347 - 52,347 - -3 -84,328 Faltante Total Mes
5038TOMATEKG 14,400 1 102 - 5 98 19 79 3,099 83 Fuente0.05 13,714 1,341,463 ER0.03 93 83 2 1,275,223 34,149 1,309,371 253,961 -2 -32,091 Faltante Total Mes
5039LECHUGAKG 12,000 3 118 -0 7 114 28 86 4,843 97 Fuente0.05 11,429 1,304,743 ER0.015 73 97 1 830,201 16,658 846,859 320,114 -40 -457,884 Faltante Total Mes
5041POLLO CRISPYUN 2,600 150 276 - 220 206 31 175 151 6 Fuente0.1 2,364 486,922 ER1 151 6 6 356,919 14,182 371,101 73,275 -49 -115,821 Faltante Total Mes
5042FACTURAUN 2,100 165 180 66 200 211 40 171 147 - Fuente0.1 1,909 402,818 ER1 147 - - 280,636 - 280,636 76,364 -64 -122,182 Faltante Total Mes
5046qCHEDDARKG 38,585 111 436 - 107 440 1 440 33,972 888 Fuente0.1 35,077 15,449,987 ER0.0124 421 888 11 14,776,258 386,239 15,162,497 28,377 -8 -287,491 Faltante Total Mes
5047CAFE EN GRANOSKG - - - - - - - - 1 - Fuente0.1 - - AFR1 1 - - - - - - 1 - Faltante Total Mes
5049ACEITE NATRION (FREIDORA)LT 18,738 51 240 -16 80 195 - 195 - - Fuente0.1 17,034 3,326,802 AFR1 - - - - - - - -195 -3,326,802 Faltante Total Mes
5053ALFAJORUN 6,320 29 40 - 38 31 - 31 38 - Fuente0.1 5,745 178,109 ER1 38 - - 216,891 - 216,891 - 7 38,782 Sobrante Total Mes
5054CAESAR INDIVUN 1,800 136 - 360 429 67 - 67 99 - Fuente0.1 1,636 109,636 ER1 99 - - 162,000 - 162,000 - 32 52,364 Sobrante Total Mes
5058BOLSA DELIVERY GRUN 320 484 - 500 887 97 - 97 265 - Fuente0.1 291 28,218 AFR1 265 - - 77,091 - 77,091 - 168 48,873 Sobrante Total Mes
5059CAJITAS MOSTAZAUN 700 1,136 - 1,050 586 1,600 - 1,600 1,572 - Fuente0.1 636 1,018,182 ER1 1,572 - - 1,000,364 - 1,000,364 - -28 -17,818 Faltante Total Mes
5061LAMINA FOLEX 20X25UN 40 55 - - 502 -447 - -447 - - Fuente0.1 36 -16,255 AFR1 - - - - - - - 447 16,255 Sobrante Total Mes
5064SERVILLETA ELITEUN 33 3,731 43,200 - 15,148 31,783 - 31,783 36,190 1,444 Fuente0.1 30 965,047 ER1 36,190 1,444 1,444 1,098,860 43,845 1,142,705 - 5,851 177,658 Sobrante Total Mes
5065VASOS CRISTAL 330 ccUN 128 200 500 - 554 146 - 146 217 40 Fuente0.1 116 16,965 ER1 217 40 40 25,215 4,648 29,863 - 111 12,898 Sobrante Total Mes
5066SERVILL CHUN 22 2,600 - - 1,240 1,360 - 1,360 941 1 Fuente0.1 20 27,188 ER1 941 1 1 18,811 20 18,831 - -418 -8,356 Faltante Total Mes
5070MAYONESA GRANELKG 11,570 11 41 - 13 39 3 36 3,302 79 Fuente0.1 10,518 414,041 ER0.018 59 79 1 625,196 14,888 640,084 30,975 21 226,043 Sobrante Total Mes
5071KETCHUP GRANELKG 22,076 55 117 - 28 144 3 141 13,977 450 Fuente0.1 20,069 2,880,072 ER0.011 154 450 5 3,085,470 99,327 3,184,797 58,300 15 304,725 Sobrante Total Mes
5072MOSTAZA GRANELKG 19,136 13 27 -3 10 27 4 24 5,266 215 Fuente0.1 17,397 471,363 ER0.005 26 215 1 458,098 18,701 476,799 62,019 0 5,436 Sobrante Total Mes
5073LAMINA CAJITAUN 330 2,080 - 8,000 4,010 6,070 - 6,070 3,021 - Fuente0.1 300 1,821,000 AFR1 3,021 - - 906,300 - 906,300 - -3,049 -914,700 Faltante Total Mes
5075DETERGENTELT 6,249 1 15 - 3 13 - 13 - - Fuente0.1 5,681 73,850 AL1 - - - - - - - -13 -73,850 Faltante Total Mes
5076TAPA VASO 12oz. (PROMO)UN 157 561 - 600 646 515 - 515 372 1 Fuente0.1 143 73,448 ER1 372 1 1 53,054 143 53,197 - -142 -20,252 Faltante Total Mes
5077TAPA VASO 16-21-24OZUN 173 3,516 - 10,851 4,243 10,124 - 10,124 10,119 109 Fuente0.1 157 1,592,965 ER1 10,119 109 109 1,592,179 17,151 1,609,329 - 104 16,364 Sobrante Total Mes
5077TAPA VASO 16-21-24OZUN 205 489 - -249 - 240 - 240 - - Fuente0.1 186 44,618 AFR1 - - - - - - - -240 -44,618 Faltante Total Mes
5079CAFE SOLUBLEKG 117,000 0 1 - 0 1 - 1 629 23 Fuente0.1 106,364 75,518 AFR0.001 1 23 0 66,871 2,457 69,328 - -0 -6,190 Faltante Total Mes
5080VOLCAN DE CHOCOLATEUN 7,800 - - - - - - - 1 - Fuente0.1 7,091 - ER1 1 - - 7,091 - 7,091 - 1 7,091 Sobrante Total Mes
5081BARBACOAKG 26,320 4 48 -1 12 39 1 38 3,621 6 Fuente0.1 23,927 936,753 ER0.013 47 6 0 1,126,480 1,916 1,128,396 29,909 8 191,643 Sobrante Total Mes
5083CERVEZA STELLA ARTOISUN - - - - - - - - - - Fuente0 - - ER0 - - - - - - - - - Faltante Total Mes
5085DIP PARA SALSA CHEDDARUN 36 - 500 - 435 65 - 65 - - Fuente0.1 33 2,142 AFR1 - - - - - - - -65 -2,142 Faltante Total Mes
5101ACEITE OLIVA GRANELLT 14,762 4 - - 3 1 - 1 - - Fuente0.05 14,059 14,059 AFR1 - - - - - - - -1 -14,059 Faltante Total Mes
5104JUGO DE LIMON GRANELLT 12,606 3 6 - 4 5 - 5 - - Fuente0.1 11,460 57,300 AFR1 - - - - - - - -5 -57,300 Faltante Total Mes
5105BANDEJA PAPAS CHEDDAR REG 90x90x46UN 230 746 - 1,300 429 1,617 - 1,617 882 - Fuente0.1 209 338,100 AFR1 882 - - 184,418 - 184,418 - -735 -153,682 Faltante Total Mes
5106LECHE LVLT 4,650 - 25 - 7 18 - 18 0 - Fuente0.05 4,429 79,271 AFR0.2 0 - - 425 - 425 - -18 -78,846 Faltante Total Mes
5107PANCETAKG 36,883 14 206 18 45 193 15 178 12,620 15 Fuente0.1 33,530 6,455,868 ER0.012 151 15 0 5,077,785 6,035 5,083,820 497,082 -41 -1,372,048 Faltante Total Mes
5111AZUCAR INDIVUN 110 390 1,400 120 1,172 738 - 738 967 23 Fuente0.1 100 73,800 ER1 967 23 23 96,700 2,300 99,000 - 252 25,200 Sobrante Total Mes
5112CANELAKG - - - - - - - - - - Fuente0.1 - - ER1 - - - - - - - - - Faltante Total Mes
5115EDULCORANTE INDIVUN 100 320 1,000 - 1,008 312 - 312 356 22 Fuente0.1 91 28,364 ER1 356 22 22 32,386 2,023 34,409 - 67 6,045 Sobrante Total Mes
5116LECHE VENDING (MAQ)KG 55,869 1 3 - 1 2 - 2 1,799 500 Fuente0.1 50,790 118,340 AFR0.001 2 500 0 91,375 25,390 116,765 - -0 -1,575 Faltante Total Mes
5117NESQUIKKG 30,582 1 1 - 1 1 - 1 486 117 Fuente0.1 27,802 34,474 AFR0.001 0 117 0 13,503 3,253 16,756 - -1 -17,719 Faltante Total Mes
5118CEBOLLONKG 4,900 1 100 - 4 97 26 71 11,016 265 Fuente0.05 4,667 451,173 ER0.008 88 265 2 411,274 9,875 421,149 119,695 -6 -30,024 Faltante Total Mes
5121AGITADOR CAFEUN 36 - - - - - - - 306 22 Fuente0.1 33 - ER1 306 22 22 10,140 729 10,869 - 328 10,869 Sobrante Total Mes
5123BANDEJA PORTA VASOUN 950 260 - - 260 - - - - - Fuente0.1 864 - AFR1 - - - - - - - - - Faltante Total Mes
5124BOLSA DE ARRANQUE CHICA (X ROLLO)UN 305 65 100 - 71 94 - 94 - - Fuente0.1 277 26,064 AL1 - - - - - - - -94 -26,064 Faltante Total Mes
5125BOLSA DE ARRANQUE GRANDE (X ROLLO)UN 490 173 100 -30 138 105 - 105 - - Fuente0.1 445 46,773 AL1 - - - - - - - -105 -46,773 Faltante Total Mes
5127BOWL ENSALADERAUN 2,310 10 - 215 114 111 - 111 99 - Fuente0.1 2,100 233,139 ER1 99 - - 207,935 - 207,935 - -12 -25,204 Faltante Total Mes
5128SOBRE TOSTADO ROSAUN 140 219 - 1,100 597 722 - 722 831 74 Fuente0.1 127 91,891 ER1 831 74 74 105,764 9,418 115,182 - 183 23,291 Sobrante Total Mes
5130CUCHARA P/SUNDAEUN 44 137 1,000 - 885 252 - 252 311 - Fuente0.1 40 10,185 ER1 311 - - 12,570 - 12,570 - 59 2,385 Sobrante Total Mes
5131ENVOLTORIO CH (31.5 x 27)UN 170 - - - - - - - 2,695 188 Fuente0.1 155 - AFR1 2,695 188 188 416,500 29,055 445,555 - 2,883 445,555 Sobrante Total Mes
5132GUANTES ANTICORTEUN 166,518 4 - - 4 - - - - - Fuente0.1 151,380 - AFR1 - - - - - - - - - Faltante Total Mes
5133GUANTES DE LATEXUN 576 - 100 - - 100 - 100 - - Fuente0.1 524 52,364 AL1 - - - - - - - -100 -52,364 Faltante Total Mes
5134GUANTES P/ALTA TEMPERATURAUN 165,000 2 - - 2 - - - - - Fuente0.1 150,000 - AFR1 - - - - - - - - - Faltante Total Mes
5135JUEGO DE CUBIERTOSUN 118 1,060 - 500 1,274 286 - 286 809 - Fuente0.1 107 30,550 ER1 809 - - 86,416 - 86,416 - 523 55,866 Sobrante Total Mes
5136BOBINAS POSUN 2,750 97 - - 90 7 - 7 - - Fuente0.1 2,500 17,500 AFR1 - - - - - - - -7 -17,500 Faltante Total Mes
5137SORBETESUN 55 2,200 - - 2,209 -9 - -9 10,428 110 Fuente0.1 50 -446 AFR1 10,428 110 110 517,039 5,454 522,493 - 10,547 522,939 Sobrante Total Mes
5140ROLLOS IMPRESORASUN 5,720 4 150 -5 55 94 - 94 - - Fuente0.1 5,200 488,800 AFR1 - - - - - - - -94 -488,800 Faltante Total Mes
5141TUBOS CO2UN 2,750 12 144 6 12 150 - 150 - - Fuente0.1 2,500 375,000 AFR1 - - - - - - - -150 -375,000 Faltante Total Mes
5142SALSA CHOCOLATEKG 16,000 13 - - 9 4 2 2 168 - Fuente0.1 14,545 64,218 ER0.025 4 - - 61,091 - 61,091 34,909 -0 -3,127 Faltante Total Mes
5143SALSA DDLKG 16,000 6 10 - 7 9 2 7 363 - Fuente0.1 14,545 135,200 ER0.025 9 - - 131,855 - 131,855 36,218 -0 -3,345 Faltante Total Mes
5144SALSA FRUTILLAKG 23,750 1 5 2 5 3 - 3 99 - Fuente0.1 21,591 64,665 ER0.025 2 - - 53,330 - 53,330 - -1 -11,335 Faltante Total Mes
5150DESENGRASANTE PARRILLALT 27,500 3 5 - 2 6 - 6 - - Fuente0.1 25,000 150,000 AL1 - - - - - - - -6 -150,000 Faltante Total Mes
5157JABON PARA MANOSLT 11,600 1 - - - 1 - 1 - - Fuente0.1 10,545 10,545 AL1 - - - - - - - -1 -10,545 Faltante Total Mes
5158LAVANDINALT 2,800 20 - - 13 7 - 7 - - Fuente0.1 2,545 17,818 AL1 - - - - - - - -7 -17,818 Faltante Total Mes
5160MOPA (PELUCA)UN 50,400 1 - - 1 - - - - - Fuente0.1 45,818 - AL1 - - - - - - - - - Faltante Total Mes
5168MANTELUN 125 158 - 10,700 3,300 7,558 - 7,558 10,961 453 Fuente0.1 114 858,864 AFR0.51 5,590 453 231 635,240 26,253 661,493 - -1,737 -197,370 Faltante Total Mes
5173POTE TWISTUN 358 889 - - 730 159 - 159 129 - Fuente0.1 325 51,747 ER1 129 - - 41,984 - 41,984 - -30 -9,764 Faltante Total Mes
5174CUCHARA CRISTAL P/TWISTUN 105 641 - - 200 441 - 441 129 - Fuente0.1 96 42,144 ER1 129 - - 12,328 - 12,328 - -312 -29,816 Faltante Total Mes
5178SAL GRANELKG 3,953 8 10 - 10 8 0 7 - - Fuente0.1 3,594 27,422 AFR1 - - - - - - 988 -8 -27,422 Faltante Total Mes
5182NUGGETSKG 28,000 42 132 3 36 141 11 131 6,022 - Fuente0.1 25,455 3,599,273 ER0.024 145 - - 3,678,895 - 3,678,895 270,836 3 79,622 Sobrante Total Mes
5183ETIQUETA ENSALADAUN 20 - - - - - - - 158 - Fuente0.1 18 - ER1 158 - - 2,844 - 2,844 - 158 2,844 Sobrante Total Mes
5184TEUN 465 13 - - 12 1 - 1 - - Fuente0.1 423 423 ER1 - - - - - - - -1 -423 Faltante Total Mes
5186ESTUCHE PREMIUM XLUN 450 619 - 3,317 675 3,261 - 3,261 3,075 - Fuente0.1 409 1,334,045 ER1 3,075 - - 1,257,955 - 1,257,955 - -186 -76,091 Faltante Total Mes
5188SOBRE PAPA (PROMO)UN 65 779 - 400 600 579 - 579 523 1 Fuente0.1 59 34,214 ER1 523 1 1 30,905 59 30,964 - -55 -3,250 Faltante Total Mes
5189CONO PAPA REGULARUN 170 2,011 - 9,000 4,255 6,756 - 6,756 6,466 384 Fuente0.1 155 1,044,109 ER1 6,466 384 384 999,291 59,345 1,058,636 - 94 14,527 Sobrante Total Mes
5191CONO PAPA GRANDEUN 235 443 - 9,200 3,108 6,535 - 6,535 6,396 - Fuente0.1 214 1,396,114 ER1 6,396 - - 1,366,418 - 1,366,418 - -139 -29,695 Faltante Total Mes
5192CREMA EN AEROSOL (X KG)KG - - - - - - - - - - Fuente0 - - ER0 - - - - - - - - - Faltante Total Mes
5196SALSA CHEDDARKG 33,081 9 64 4 3 75 5 69 2,739 - Fuente0.1 30,074 2,240,662 ER0.025 68 - - 2,059,015 - 2,059,015 163,302 -6 -181,647 Faltante Total Mes
5203VASO POLIPAPEL CALIENTE 8 ozUN 471 33 - - - 33 - 33 86 1 Fuente0.1 428 14,130 ER1 86 1 1 36,823 428 37,251 - 54 23,121 Sobrante Total Mes
5204VASO POLIPAPEL CALIENTE 12 ozUN 444 583 - 600 952 231 - 231 153 1 Fuente0.1 404 93,240 ER1 153 1 1 61,756 404 62,160 - -77 -31,080 Faltante Total Mes
5207TAPA POLIPAPEL CALIENTE 12 ozUN 155 80 - - - 80 - 80 - - Fuente0.1 141 11,273 AFR1 - - - - - - - -80 -11,273 Faltante Total Mes
5207TAPA POLIPAPEL CALIENTE 12 ozUN 236 300 - - 342 -42 - -42 - - Fuente0.1 215 -9,011 ER0.0001 - - - - - - - 42 9,011 Sobrante Total Mes
5209DONUTS RELLENASUN 7,500 - - 2 - 2 2 - - - Fuente0.1 6,818 13,636 ER1 - - - - - - 13,636 -2 -13,636 Faltante Total Mes
5220ROLLO FILMUN 207,929 1 - - 1 0 - 0 - - Fuente0.1 189,026 37,805 AFR1 - - - - - - - -0 -37,805 Faltante Total Mes
5221ESTUCHE MEGA XLUN 380 317 - 6,093 1,614 4,796 - 4,796 4,443 196 Fuente0.1 345 1,656,800 ER1 4,443 196 196 1,534,855 67,709 1,602,564 - -157 -54,236 Faltante Total Mes
5235ETIQUETA VENCIMIENTOUN 60 350 - 750 125 975 - 975 - - Fuente0.1 55 53,182 AFR1 - - - - - - - -975 -53,182 Faltante Total Mes
5238CONITO HAVANNAUN 6,200 - - - - - - - 1 - Fuente0.1 5,636 - ER1 1 - - 5,636 - 5,636 - 1 5,636 Sobrante Total Mes
5255BOLSA DELIVERY XLUN 528 1,127 - 750 1,386 491 - 491 538 - Fuente0.1 480 235,680 AFR1 538 - - 258,240 - 258,240 - 47 22,560 Sobrante Total Mes
5259ENVOLTORIO ALUMINIO DELIVERYUN 881 - - - - - - - 12 - Fuente0.1 801 - ER1 12 - - 9,611 - 9,611 - 12 9,611 Sobrante Total Mes
5263BOX DOBLE DVYUN 1,420 38 - 1,000 450 588 - 588 1,332 - Fuente0.1 1,291 759,055 AFR1 1,332 - - 1,719,491 - 1,719,491 - 744 960,436 Sobrante Total Mes
5270COCA PETUN 3,652 138 510 6 270 384 - 384 534 - Fuente0.1 3,320 1,274,880 ER1 534 - - 1,772,880 - 1,772,880 - 150 498,000 Sobrante Total Mes
5276ETIQ DVY "CUIDADOS"UN 55 822 - 5,750 3,024 3,548 - 3,548 1,605 - Fuente0.1 50 177,400 AFR1 1,605 - - 80,225 - 80,225 - -1,944 -97,175 Faltante Total Mes
5278TAPA VASO SUNDAEUN 156 87 - 160 252 -5 - -5 1 - Fuente0.1 142 -709 AFR1 1 - - 142 - 142 - 6 851 Sobrante Total Mes