Professional Documents
Culture Documents
- PRONACA
INVENTARIO SEMESTRAL
Fecha:
Sunday, December 13, 2015
Centro Op
DAJAHU B 1
Almacene
M88 DAJAHU B 1
Cdigo
Almacn
Cdigo
Artculo
Descripcin Artculo
Costo
Unitario
M88
8113 ArrozGust.5Kg
M88
M88
M88
M88
M88
M88
M88
8116 ArrozGust.2Lb
8152 ArrozGust.10Lb
8185 Arroz Pronaca UP rojo Arroba
8221 Arroz Gust 1lb x 24 unids
8222 Arrocillo esp Gust 1lbx24
8224 Arroz Gustadina de 1lbx10
8225 Arroz Gustadina Envejecido 1lb
1.00
4.84
11.82
12.07
5.80
5.88
0.51
M88
1.00
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
8117 ArrozGust.1lb
T111M2AB
ENGORDE 1 PLV CO CD 40 KG
T111N2AB
ENGORDE 1 GRA CO CD 40 KG
T111N8AB
Eng 1 Gra Co CD Corralero 40kg
T112M2AB
ENGORDE 2 PLV CO CD 40 KG
T112N2AB
ENGORDE 2 GRA CO CD 40 KG
T112N8AB
Eng 2 Gra Co CD Corralero 40kg
T113M2AB
ENGORDE 3 PLV CO CD 40 KG
T113M2AW
ENGORDE 3 PLV CO CD E 40 KG
T113O2AB
ENGORDE 3 PEL CO CD 40 KG
T113O2AW
ENGORDE 3 PEL CO CD E 40 KG
T113R8AB
Eng 3 pel Co CD Corralero 40kg
T114O2AB
ENGORDE 4 PEL CO CD 40 KG
T115M2AB
Conc Pollos Eng 1 Plv CD 40 kg
T116M2BB
Conc Pollos Eng 2 Plv CQ 40 Kg
T122M2GB
PONEDORA 2 PLV CO SP 40KG
T124M2BB
CONCENTRADO PON.PLV CO CQ 40Kg
T150M2GB
CONCENT POLLONA PLV CO SP 40KG
5.28
0.52
0.46
0.48
0.45
0.44
0.46
0.44
0.44
0.45
0.45
0.46
0.42
0.44
0.54
0.48
0.41
0.42
0.52
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
T291K2GP
T310N2GB
T311R2GB
T311R2GI
T311R2GN
T312R2GB
T312R2GI
T312R2GN
T314R2AB
T321R2AB
T322R2AB
T323R2AB
T323R2AW
T324M2AB
T332R2BB
T333R2AB
T333R2GN
T334R2AB
T334R2GN
T40AM2AD
T40AM2AJ
T40DM2AD
T40DM2AJ
T40DM2AL
T40DM2AV
T40GM2AD
T40LM2AD
T40IM2AD
T40JM2AD
T410R2GB
T412R2BB
T414R2BB
T422R2GB
T423R2BB
T431R2BB
PRO-BIRD 1Lb
Cerdos Fase 0 Gra Co SP 40kg
Lech. Pre-destetes 7-28 SP 40K
LECHONES PRE-DESTETE 7-28 10KG
LECHONES PREDES PLUS 7-28
LECHONES DESTETE 29-42 CO 40K
LECHONES DESTETE 29-42 CO 10K
LECHONES DESTE PLUS 29-42
Cdos Inic 43-70 Pel Co CD 40kg
Cdos Creci 71-99 Pel Co CD 40k
Cdos Engorde100 Pel Co CD 40KG
Cdos Engorde 120 Pel Co CD 40K
Cdo Eng 120 Plus Pel Co CD40kg
Conc Proteico Plv Co CD 40 kg
Cerdas Reemp Pel CO CQ 40kg
Cdas Gestacion Pel Co CD 40Kg
Cdas Ges Pel Co SP MA 40kg
Cdas lactancia Pel Co CD 40kg
CDAS LACTAN PEL CO SP MED 40KG
GANASAL NORMAL 20 Kg
GANASAL NORMAL 5 Kg
GANASAL PLUS 20 KG
GANASAL PLUS 5 KG
GANASAL PLUS FUNDA 1Kg.
GANASAL PLUS MEDICADO 20 KG
GANASAL SUPER FOSFORO 20 KG
GANASAL PRADERAS SIERRA 20 Kg
GANASAL ENGORDE20KG
GANASAL PRADERASCOSTA20KG
TERNERAS PREINIC PEL CO SP 40K
TERNERAS INICIAL PEL CO CQ
TERNERAS CRECIMIENTO PEL CO CQ
LECHERO PLUS PEL CO SP
S.LECHERO TROPICAL PEL CO CQ
SUPER LECHERO PEL CO CQ
2.76
1.53
1.39
1.41
1.48
0.84
0.85
0.85
0.51
0.44
0.42
0.40
0.44
0.48
0.48
0.41
0.54
0.48
0.55
0.44
0.45
0.47
0.48
0.51
0.53
0.57
0.49
0.39
0.40
0.49
0.40
0.32
0.31
0.33
0.32
M88
M88
M88
M88
M88
M88
T441M5BB
T511R2GB
T521R2GB
T524R2GB
T541R2GB
T551R2GB
0.34
0.46
0.42
0.42
0.42
0.42
M88
M88
T6167
T616F
0.90
0.91
M88
M88
T616G
T616H
1.02
0.96
M88
T616K
0.87
M88
M88
M88
M88
T616P
T616R
T616Z2AB
T617H
0.96
0.89
0.84
1.03
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
T617P
T617R
T623Z2AF
T623Z2AG
T623Z2AH
T624Z2AF
T624Z2AG
T624Z2AH
T6267
T626G
1.03
0.96
0.63
0.67
0.69
0.63
0.67
0.69
0.78
0.82
M88
M88
M88
M88
M88
M88
M88
M88
T626P
T626R
T6277
T627G
T627H
T627P
T627R
T6287
Procan
Procan
Procan
Procan
Procan
Procan
Procan
Procan
0.84
0.77
0.77
0.81
0.83
0.84
0.76
0.77
M88
M88
T628G
T628H
0.82
0.83
M88
T628K
0.74
M88
M88
M88
M88
M88
M88
T628P
T628R
T628Z2AB
T6297
T629G
T629H
0.83
0.76
0.72
0.79
0.83
0.85
ARMG
ARMG
ARMG
ARMG
ARMG
ARMG
ARMG
ARMG
CarArrVegV 1 lb
CarArrVegV 15Kg
PollArrVeg 8Kg
PollArrVegN 4Kg
PollArrVegN 2Kg
PollArrVegN 1 lb
PollArrVegN 15Kg
Original 8Kg
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
T629P
T62C7
T62CG
T62CH
T630K
T630Z2AB
T6507
T650P
T650R
T650X
T6517
T651P
T653E
T653P
T653X
T660G
T660H
T6A7GU
T6B7GO
T6B7GV
0.85
0.87
0.90
0.93
0.58
0.55
1.00
1.11
0.98
1.07
1.00
1.12
0.88
1.02
0.95
0.91
0.93
3.15
3.30
2.98
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
T714S2AD
T715S2AD
T721S2AD
T722S2AD
T723S2AD
T724S2AD
T811Z2AB
T812Z2AB
T814Z2AB
T815Z2AB
0.60
0.57
0.58
0.56
0.53
0.49
0.71
0.71
0.56
0.52
M88
M88
M88
M88
M88
M88
M88
M88
M88
VM170059
VM170060
VM170061
VM170063
T626H
T626K
T651X
T617G
T6607
1.09
1.49
1.09
0.97
0.81
0.74
1.11
0.97
0.85
TOTALES
Jefe Logstico
SUPERVISOR CONTROL IN
BODEGUERO
ANALISTA DE PROCES
kilos
unidades
Stock
S/Infor LN
unidades
Und Almac
(Und o Kgs)
kilos
Stock
Fsico
S/Conteo
Dif. Kilos
Und Almac
Diferencias
(Und o Kgs)
20.00
-4
93
2
1
4
3
69
8
84.37
9.07
11.34
43.55
32.66
312.98
3.63
42.00
0
2
0
0
73
0
0.00
0
0
0
0
0
0
-51
-2
1
-4
-3
4
-8
80
72.58
-80
14.00
2,326.00
205.00
189.00
2,951.00
295.00
377.00
1,558.00
1,319.00
760.00
462.00
642.00
97.00
79.93
34.00
422.00
3.00
63
14
2,321
205
199
2,934
311
392
1,579
1,229
845
463
642
98
78
34
422
3
0
560.00
92,840.00
8,200.00
7,960.00
117,360.00
12,440.00
15,680.00
63,160.00
49,160.00
33,800.00
18,520.00
25,680.00
3,920.00
3,122.93
1,360.00
16,876.00
120.00
63
0.00
-200.00
0.00
400.00
-680.00
640.00
600.00
840.00
-3,600.00
3,400.00
40.00
0.00
40.00
-77.07
0.00
0.00
0.00
560.00
93,040.00
8,200.00
7,560.00
118,040.00
11,800.00
15,080.00
62,320.00
52,760.00
30,400.00
18,480.00
25,680.00
3,880.00
3,200.00
1,360.00
16,876.00
120.00
779.45
720.00
17,040.00
1,310.00
3,640.00
98,040.00
3,890.00
5,200.00
72,960.00
65,040.00
53,200.00
33,720.00
30,120.00
181,120.00
2,558.00
40,120.00
3,880.00
41,960.00
1,080.00
12,400.00
2,815.00
7,540.00
3,720.00
24.00
6,360.00
3,020.00
3,120.00
1,715.00
18.00
426.00
131.00
91.00
2,451.00
389.00
130.00
1,824.00
1,626.00
1,330.00
843.00
753.00
4,528.00
64.00
1,003.00
97.00
1,049.00
27.00
620.00
563.00
377.00
744.00
24.00
318.00
151.00
156.00
11.00
1.00
101.00
31.00
786.00
1,262.00
1,717
18
447
336
70
2,462
188
121
1,837
1,638
1,329
852
743
4,527
64
1,013
97
1,019
26
631
564
397
748
24
318
151
156
7
5
12
0
101
31
687
1,256
780.36
720.00
17,880.00
3,360.00
2,800.00
98,480.00
1,880.00
4,840.00
73,480.00
65,520.00
53,160.00
34,080.00
29,720.00
181,080.00
2,558.00
40,520.00
3,880.00
40,760.01
1,040.00
12,620.00
2,820.00
7,940.00
3,740.00
24.00
6,360.00
3,020.00
3,120.00
140.00
100.00
480.00
0.00
4,040.00
1,240.00
27,480.00
50,240.00
0.91
0.00
840.00
2,050.00
-840.00
440.00
-2,010.00
-360.00
520.00
480.00
-40.00
360.00
-400.00
-40.00
0.00
400.00
0.00
-1,199.99
-40.00
220.00
5.00
400.00
20.00
0.00
0.00
0.00
0.00
140.00
100.00
40.00
-40.00
0.00
0.00
-3,960.00
-240.00
440.00
40.00
4,040.00
1,240.00
31,440.00
50,480.00
1,640.00
8,800.00
13,120.00
2,080.00
3,920.00
1,680.00
41.00
220.00
328.00
52.00
98.00
42.00
40
220
348
52
99
21
1,600.00
8,800.00
13,920.00
2,080.00
3,960.00
840.00
-40.00
0.00
800.00
0.00
40.00
-840.00
46,032.00
846.00
5,754.00
94.00
5,742
163
45,936.00
1,467.00
-96.00
621.00
13,584.00
39,050.00
3,396.00
19,525.00
3,577
19,244
14,308.00
38,488.00
724.00
-562.00
157,440.00
5,248.00
5,273
158,190.00
750.00
94,209.41
30,165.00
5,268.45
26,230.00
207,261.00
2,011.00
131.71
13,115.00
207,919
2,035
132
13,115
94,508.50
30,525.00
5,268.45
26,230.00
299.09
360.00
0.00
0.00
30,662.11
210.00
10,530.00
8,268.00
3,716.00
9,450.00
6,244.00
7,784.00
344.00
9,176.00
67,457.00
14.00
1,170.00
2,067.00
1,858.00
1,050.00
1,561.00
3,892.00
43.00
2,294.00
66,295
17
1,161
2,072
1,854
1,053
1,560
3,889
58
2,301
30,133.93
255.00
10,449.00
8,288.00
3,708.00
9,477.00
6,240.00
7,778.00
464.00
9,204.00
-528.18
45.00
-81.00
20.00
-8.00
27.00
-4.00
-6.00
120.00
28.00
7,483.72
17,445.00
13,904.00
28,508.00
24,566.00
19,636.34
25,950.00
26,624.00
16,464.00
1,163.00
1,738.00
7,127.00
12,283.00
43,200.00
1,730.00
3,328.00
16,466
1,170
1,749
7,129
12,280
43,200
1,740
3,330
7,484.63
17,550.00
13,992.00
28,516.00
24,560.00
19,636.34
26,100.00
26,640.00
0.91
105.00
88.00
8.00
-6.00
0.00
150.00
16.00
70,804.00
718.00
17,701.00
359.00
17,708
368
70,832.00
736.00
28.00
18.00
56,580.00
1,886.00
1,980
59,400.00
2,820.00
96,648.80
3,030.00
13,615.00
15,160.00
19,580.00
31,250.00
212,627.00
202.00
340.38
1,895.00
4,895.00
15,625.00
207,189
209
340
1,914
4,880
16,076
94,176.98
3,135.00
13,615.00
15,312.00
19,520.00
32,152.00
-2,471.82
105.00
0.00
152.00
-60.00
902.00
3,213.28
7,376.00
4,984.00
18.00
3,780.00
12,540.00
6,696.00
21,640.00
13,365.00
11,868.00
160.00
211.91
5,274.00
133.21
6.50
39,136.00
954.00
1,016.30
1,143.00
709.76
7,068.00
922.00
1,246.00
9.00
126.00
313.50
837.00
47,608.00
891.00
7,912.00
20.00
466.00
293.00
295.00
4.00
9,784.00
477.00
3,387.67
5,715.00
8,872.00
6,675
920
1,251
9
175
314
867
47,789
905
8,087
7
432
323
325
4
9,785
492
3,444
5,645
9,023
3,034.61
7,360.00
5,004.00
18.00
5,250.00
12,540.00
6,936.00
21,722.28
13,575.00
12,130.50
56.00
196.44
5,814.00
146.76
6.50
39,140.00
984.00
1,033.20
1,129.00
721.84
-178.67
-16.00
20.00
0.00
1,470.00
0.00
240.00
82.27
210.00
262.50
-104.00
-15.46
540.00
13.55
0.00
4.00
30.00
16.90
-14.00
12.08
4,400.00
40.00
260.00
3,360.00
1,800.00
18,400.00
360.00
101,840.00
30,000.00
320.00
220.00
2.00
13.00
168.00
90.00
920.00
9.00
2,546.00
750.00
8.00
216
4
13
168
90
937
8
2,550
752
8
4,320.00
80.00
260.00
3,360.00
1,800.00
18,740.00
320.00
102,000.00
30,080.00
320.00
-80.00
40.00
0.00
0.00
0.00
340.00
-40.00
160.00
80.00
0.00
3.00
16.00
3.00
16.00
693.00
693.00
3
15
2
692
4
58
72
1
5
3.00
15.00
0.00
692.00
8.00
1,740.00
108.00
4.00
40.00
0.00
-1.00
0.00
-1.00
8.00
1,740.00
108.00
4.00
40.00
0
0
0
2,550,345
818,934.35
813,579
ANALISTA DE PROCESOS
805.62
6181.76
-163.74
6,660
Diferencia
Total
Valorada
Contraparti
das
(21.11)
(50.84)
(9.69)
11.82
(48.27)
(17.39)
23.52
(4.07)
9.00
1.00
(2.00)
(80.20)
32.48
0.00
(95.68)
0.00
176.64
(311.51)
283.46
263.28
373.88
(1,636.20)
1,579.30
16.63
0.00
21.74
(37.36)
0.00
0.00
0.00
54.00
Total kilos
Comentarios
(4.00)
(21.11)
(60.00)
(2.00)
0.00
(2.00)
(3.00)
4.00
(8.00)
(59.81)
(9.69)
0.00
(24.14)
(17.39)
23.52
(4.07)
(80.00)
(80.20)
9.00
0.00
(200.00)
0.00
400.00
(680.00)
640.00
600.00
840.00
(3,600.00)
3,400.00
40.00
0.00
40.00
(77.07)
0.00
0.00
0.00
4.64
0.00
(95.68)
0.00
176.64
(311.51)
283.46
263.28
373.88
(1,636.20)
1,579.30
16.63
0.00
21.74
(37.36)
0.00
0.00
0.00
2.51
0.00
1,164.49
2,899.32
(1,243.62)
367.84
(1,717.34)
(305.28)
264.52
211.44
(16.74)
143.96
(175.64)
(19.12)
0.00
164.92
0.00
(577.32)
(22.02)
96.56
2.23
188.00
9.55
0.00
0.00
0.00
0.00
53.97
39.71
19.72
(16.19)
0.00
0.00
(1,306.01)
(77.76)
180.00
15.00
180.00
10.00
180.00
20.00
0.91
0.00
840.00
2,050.00
(840.00)
440.00
(2,010.00)
(360.00)
520.00
480.00
(40.00)
360.00
(400.00)
(40.00)
0.00
400.00
0.00
(1,199.99)
(40.00)
40.00
(10.00)
220.00
10.00
0.00
0.00
0.00
0.00
(40.00)
80.00
40.00
(40.00)
0.00
0.00
(3,960.00)
(240.00)
2.51
0.00
1,164.49
2,899.32
(1,243.62)
367.84
(1,717.34)
(305.28)
264.52
211.44
(16.74)
143.96
(175.64)
(19.12)
0.00
164.92
0.00
(577.32)
(22.02)
17.56
(4.47)
103.40
4.78
0.00
0.00
0.00
0.00
(15.42)
31.77
19.72
(16.19)
0.00
0.00
(1,306.01)
(77.76)
(13.47)
0.00
339.04
0.00
16.74
(355.49)
(40.00)
0.00
0.00
800.00
0.00
40.00
(840.00)
0.00
0.00
339.04
0.00
16.74
(355.49)
(86.42)
562.75
(40.00)
180.00
(56.00)
441.00
(50.41)
399.63
738.62
(539.01)
(560.00)
724.00
(2.00)
738.62
(1.92)
649.65
780.00
(30.00)
(25.99)
287.87
320.80
0.00
0.00
290.91
8.18
360.00
0.00
0.00
7.87
320.80
0.00
0.00
(545.56)
43.24
(50.63)
13.37
(5.51)
16.88
(2.68)
(4.14)
93.22
22.84
(528.64)
0.46
45.00
(81.00)
20.00
(8.00)
27.00
(4.00)
(6.00)
120.00
28.00
0.47
43.24
(50.63)
13.37
(5.51)
16.88
(2.68)
(4.14)
93.22
22.84
0.91
105.00
88.00
8.00
(6.00)
0.00
120.00
16.00
0.77
80.33
67.94
6.50
(4.99)
0.00
90.80
12.29
0.77
80.33
67.94
6.50
(4.99)
0.00
113.51
12.29
0.00
30.00
22.82
15.01
4.00
2.00
24.00
16.00
19.56
13.34
2,096.95
2,040.00
780.00
580.01
(2,059.52)
79.89
0.00
120.70
(49.92)
765.53
(2,474.09)
2.27
105.00
0.00
152.00
(60.00)
902.00
1.89
79.89
0.00
120.70
(49.92)
765.53
(152.60)
(13.87)
18.06
0.00
845.99
0.00
240.31
91.55
205.21
281.61
(104.22)
(17.25)
474.44
13.86
0.00
3.62
27.91
53.22
(46.16)
36.02
(189.09)
150.00
1.36
15.00
(5.45)
15.45
4.00
(48.26)
22.92
0.00
0.00
0.00
167.35
(28.48)
114.32
45.18
0.00
0.00
(1.49)
0.00
(0.97)
6.49
1,279.42
119.70
3.88
33.96
0.00
0.00
0.00
30.00
10.42
(16.00)
20.00
0.00
1,320.00
0.00
240.00
80.91
195.00
262.50
(104.00)
(10.01)
540.00
(1.91)
0.00
4.00
26.00
16.90
(14.00)
12.08
0.00
(80.00)
40.00
0.00
0.00
0.00
340.00
(40.00)
160.00
80.00
0.00
0.00
0.00
(1.00)
0.00
(1.00)
8.00
1,710.00
108.00
4.00
40.00
0.00
0.00
0.00
8.90
(13.87)
18.06
0.00
759.66
0.00
240.31
90.04
190.55
281.61
(104.22)
(11.17)
474.44
(1.95)
0.00
3.62
24.19
53.22
(46.16)
36.02
(48.26)
22.92
0.00
0.00
0.00
167.35
(28.48)
114.32
45.18
0.00
0.00
(1.49)
0.00
(0.97)
6.49
1,257.36
119.70
3.88
33.96
0.00
0.00
0.00
7,064
6,593.32
6,307.56
7,341.04
6,895.10
COORDINADOR DE BODEGAS
CONTROL INTERNO
Pendiente de elaborar NC a favor del cliente ALSODI por 9 scs revisar Anexo 1; Pendiente en facturar
cliente H&M 10 scs en OV 800226221, 20 scs en OV 800226956, 10 scs en OV 800235449 y 20 scs e
800235718 revisar Anexo 3
Pendiente en facturar OV al cliente H&M 2 scs en OV 800236084 revisar Anexo 3
Pendiente de elaborar NC a favor del cliente ALSODI por 1 scs revisar Anexo 2
Cambio de cdigo del 8117 al 8221 por 2 fardos (48 unidades)
Sacos
Sacos
Sacos
Sacos
Sacos
Sacos
Sacos
Sacos
similares
similares
similares
similares
similares
similares
similares
similares
generan
generan
generan
generan
generan
generan
generan
generan
confusi[on
confusi[on
confusi[on
confusi[on
confusi[on
confusi[on
confusi[on
confusi[on
en
en
en
en
en
en
en
en
el
el
el
el
el
el
el
el
despacho.
despacho.
despacho.
despacho.
despacho.
despacho.
despacho.
despacho.
Se
Se
Se
Se
Se
Se
Se
Se
cruza
cruza
cruza
cruza
cruza
cruza
cruza
cruza
con
con
con
con
con
con
con
con
faltante en T311R2GN
faltante en T312R2GI
sobrante en T311R2GB
faltante en T312R2GN
sobrante en T311R2GI
sobrante en T312R2GB
faltante en T334R2AB
faltante en T334R2AB
de
de
de
de
elaborar
elaborar
elaborar
elaborar
NC
NC
NC
NC
a
a
a
a
favor
favor
favor
favor
del
del
del
del
cliente
cliente
cliente
cliente
Nelson
Nelson
Nelson
Nelson
Teran
Teran
Teran
Teran
Se reversa ajuste positivo HA3 100158135 efectuado el 23/Nov por 81 sacos, mismos que correspond
Faltante en despacho
Se envio un saco a Granja
Sacos similares generan confusi[on en el despacho. Se cruza con faltante en T551R2GB
Sacos similares generan confusi[on en el despacho. Se cruza con faltante en T551R2GB
Sacos similares generan confusi[on en el despacho. Se cruza con sobrante en T521R2GB, T541R2GB
Faltante en recepcin 5 uni reportado por correo. Anexo6 // Item cruzado con T6287 por 2 uni //Item
cruzado con T62C7 por 2 un
Pendiente recepcionar 20 unidades del CDG
Pendiente N/C por 1 uni al cliente Apronam segn SNC #1240025// Por recepcionar 25 unidades del C
Pendiente de elaborar NC a favor del cliente ALSODI por 2 unidad revisar Anexo 1 // Pendiente N/C al c
Nelson Teran por 10 uni // Ajuste automatico de Infor Ln realizado el 10.12.2015 por menos 628 unid
Pendiente de elaborar NC a favor del cliente ALSODI por 1 unidad revisar Anexo 1 // Ajuste automatico
Infor Ln por 4 uni el 10.12.2015 // Pendiente en despachar 1160 unidades al CDG
Item
Item
Item
Item
Item
Item
cruzado
cruzado
cruzado
cruzado
cruzado
cruzado
con
con
con
con
con
con
Pendiente de elaborar NC a favor del cliente ALSODI por 2 unidad revisar Anexo 1 //Ajuste automatico
Infor Ln realizado el 10.12.2015 por 2 unidades
Pendiente de elaborar NC a favor del cliente Nelson Teran por 1 unidad revisar Anexo 4 // Item cruzado
T629G por 5 uni
Pendiente de elaborar NC a favor del cliente Nelson Teran por 1 unidad revisar Anexo 4
Pendiente de elaborar NC a favor del cliente Nelson Teran por 2 unidad revisar Anexo 4; Pendiente de
elaborar NC a favor del cliente ALSODI por 1 unidad revisar Anexo 1 // Pendiente N/C por 2 uni al clien
Apronam segn SNC #1240025 // Pendiente en recepcionar 63 unidades del CDG
Pendiente de elaborar NC a favor del cliente ALSODI por 11 unidad revisar Anexo 1 // Ajuste automatic
Infor Ln, incrementando 5464 uni. Anexo 5 // Pendiente N/C por 10 uni al cliente Apronam segn SN
#1240025
Pendiente de elaborar NC a favor del cliente ALSODI por 2 unidad revisar Anexo 1. Ajuste HD2 el cual
ingresa al stock fisico 418 uni
Item cruzado con T6167 por 2 uni
Pendiente de elaborar NC a favor del cliente Nelson Teran por 5 unidad revisar Anexo 4
Item cruzado con T6517 por 13 uni
Pendiente de elaborar NC a favor del cliente ALSODI por 3 unidad revisar Anexo 1
Pendiente de elaborar NC a favor del cliente ALSODI por 1 unidad revisar Anexo 1
Item cruzado con T6507 por 13 uni
Ajuste automatico en Infor Ln por 12 uni el 10.12.2015
Ajuste automatico de Infor Ln realizado el 10.12.2015 por menos 34 unidades
Pendiente de elaborar NC a favor del cliente Nelson Teran por 2 unidad revisar Anexo 4
Item cruzado con T6B7GO por 56 uni
Item cruzado con T6A7GU por 56 uni // Item cruzado con T6B7GV por 14 uni
R DE BODEGAS
INTERNO
B, T333R2AB
ITEM
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
PRODUCTO
8113 ArrozGust.5Kg
8116 ArrozGust.2Lb
8152 ArrozGust.10Lb
8185 Arroz Pronaca UP rojo Arroba
8221 Arroz Gust 1lb x 24 unids
8222 Arrocillo esp Gust 1lbx24
8224 Arroz Gustadina de 1lbx10
8225 Arroz Gustadina Envejecido 1lb
8229 ArrozGust.Envejecido de 2 Libr
8117
ArrozGust.1lb
T111M2AB
T111N2AB
T111N8AB
T112M2AB
T112N2AB
T112N8AB
T113M2AB
T113M2AW
T113O2AB
T113O2AW
T113R8AB
T114O2AB
T115M2AB
T116M2BB
T122M2GB
T124M2BB
T150M2GB
T291K2GP
T310N2GB
T311R2GB
T311R2GI
T311R2GN
T312R2GB
T312R2GI
T312R2GN
T314R2AB
T321R2AB
T322R2AB
T323R2AB
T323R2AW
ENGORDE 1 PLV CO CD 40 KG
ENGORDE 1 GRA CO CD 40 KG
Eng 1 Gra Co CD Corralero 40kg
ENGORDE 2 PLV CO CD 40 KG
ENGORDE 2 GRA CO CD 40 KG
Eng 2 Gra Co CD Corralero 40kg
ENGORDE 3 PLV CO CD 40 KG
ENGORDE 3 PLV CO CD E 40 KG
ENGORDE 3 PEL CO CD 40 KG
ENGORDE 3 PEL CO CD E 40 KG
Eng 3 pel Co CD Corralero 40kg
ENGORDE 4 PEL CO CD 40 KG
Conc Pollos Eng 1 Plv CD 40 kg
Conc Pollos Eng 2 Plv CQ 40 Kg
PONEDORA 2 PLV CO SP 40KG
CONCENTRADO PON.PLV CO CQ 40Kg
CONCENT POLLONA PLV CO SP 40KG
PRO-BIRD 1Lb
Cerdos Fase 0 Gra Co SP 40kg
Lech. Pre-destetes 7-28 SP 40K
LECHONES PRE-DESTETE 7-28 10KG
LECHONES PREDES PLUS 7-28
LECHONES DESTETE 29-42 CO 40K
LECHONES DESTETE 29-42 CO 10K
LECHONES DESTE PLUS 29-42
Cdos Inic 43-70 Pel Co CD 40kg
Cdos Creci 71-99 Pel Co CD 40k
Cdos Engorde100 Pel Co CD 40KG
Cdos Engorde 120 Pel Co CD 40K
Cdo Eng 120 Plus Pel Co CD40kg
C.U
5.2767
0.9968
4.8442
11.8197
12.0683
5.795
5.8804
0.509
1.0025
0.5155
0.457
0.4784
0.4498
0.4416
0.4581
0.4429
0.4388
0.4451
0.4545
0.4645
0.4158
0.4356
0.5435
0.4848
0.4144
0.4216
0.5192
2.7583
1.5324
1.3863
1.4143
1.4805
0.836
0.8544
0.848
0.5087
0.4405
0.4186
0.3999
0.4391
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
T324M2AB
T332R2BB
T333R2AB
T333R2GN
T334R2AB
T334R2GN
T40AM2AD
T40AM2AJ
T40DM2AD
T40DM2AJ
T40DM2AL
T40DM2AV
T40GM2AD
T40LM2AD
T40IM2AD
T40JM2AD
GANASAL ENGORDE20KG
GANASAL PRADERASCOSTA20KG
T410R2GB
T412R2BB
T414R2BB
T422R2GB
T423R2BB
T431R2BB
T441M5BB
T511R2GB
T521R2GB
T524R2GB
T541R2GB
T551R2GB
T6167
T616F
T616G
T616H
T616K
T616P
T616R
T616Z2AB
T617H
T617P
T617R
T623Z2AF
T623Z2AG
T623Z2AH
T624Z2AF
T624Z2AG
T624Z2AH
T6267
T626G
T626P
0.4779
0.4817
0.4123
0.5407
0.4811
0.5505
0.4389
0.4467
0.47
0.4777
0.5077
0.5282
0.5652
0.4941
0.3855
0.3971
0.4929
0.4048
0.3237
0.3145
0.3298
0.324
0.3367
0.4628
0.4238
0.4166
0.4185
0.4232
0.9002
0.9062
1.0202
0.9591
0.8662
0.9625
0.8911
0.8423
1.032
1.0329
0.9609
0.6251
0.6683
0.6893
0.6251
0.6691
0.6902
0.7768
0.8157
0.844
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
M88
T626R
T6277
T627G
T627H
T627P
T627R
T6287
T628G
T628H
T628K
T628P
T628R
T628Z2AB
T6297
T629G
T629H
T629P
T62C7
T62CG
T62CH
T630K
T630Z2AB
T6507
T650P
T650R
T650X
T6517
T651P
T653E
T653P
T653X
T660G
T660H
T6A7GU
T6B7GO
T6B7GV
T714S2AD
T715S2AD
T721S2AD
T722S2AD
T723S2AD
T724S2AD
T811Z2AB
T812Z2AB
T814Z2AB
T815Z2AB
VM170059
VM170060
0.765
0.772
0.8124
0.8317
0.837
0.7567
0.768
0.8151
0.8338
0.7436
0.8332
0.7609
0.7183
0.7941
0.832
0.8487
0.8541
0.867
0.9031
0.928
0.5755
0.5521
1.0013
1.1128
0.9772
1.0728
1.0021
1.1158
0.8786
1.0228
0.9527
0.9051
0.9302
3.1492
3.2968
2.9819
0.6032
0.573
0.5757
0.5565
0.5251
0.4922
0.7121
0.7145
0.5647
0.5213
1.089
1.4934
M88
M88
M88
M88
M88
M88
M88
VM170061
VM170063
T626H
T626K
T651X
T617G
T6607
1.09
0.968
0.8117
0.7353
1.1083
0.9693
0.8489
SISTEMA
UNIDAD
40
40
40
40
40
40
40
40
40
40
40
40
40
40.037535
40
39.990521
40
0.45449
40
40
10
40
40
10
40
40
40.000002
40
40
40
KILOS
4
93
2
1
4
3
69
8
80
20
84.3696
9.072
11.34
43.5457
32.6592
312.984
3.6288
72.576
560
93040
8200
7560
118040
11800
15080
62320
52760.0006
30400
18480
25680
3880
3200
1360
16876
120
779.4503
720
17040
1310
3640
98040
3890
5200
72960
65040.004
53200
33720
30120
14
2326
205
189
2951
295
377
1558
1319
760
462
642
97
79.925
34
422
3
1715
18
426
131
91
2451
389
130
1824
1626
1330
843
753
ESTANTERIAS
PISO
30
73
199
650
720
7
98
78
34
419
3
1,717
17
445
335
70
2,386
187
121
94
14
2,321
205
0
2,934
311
392
929
1,229
125
463
635
0
0
0
3
0
1
2
1
0
76
0
0
1,835
1,544
1,329
852
743
40
39.96875
40
40
40.000008
40
20
5
20
5
1
20
20
20
20
20
40
40
40
40
40
40
40
40
40
40
40
40
8
9
4
2
30
0.4545448
15
0.8423
2
0.454543
15
9
4
2
9
4
2
8
4
0.4545504
181120
2558
40120
3880
41960
1080
12400
2815
7540
3720
24
6360
3020
3120
440
40
4040
1240
31440
50480
1640
8800
13120
2080
3920
1680
46032
846
13584
39050
157440
94209.4086
30165
5268.45
26230
30662.1054
210
10530
8268
3716
9450
6244
7784
344
9176
7483.7183
4528
64
1003
97
1048.9998
27
620
563
377
744
24
318
151
156
11
1
101
31
786
1262
41
220
328
52
98
42
5754
94
3396
19525
5248
207261
2011
131.7113
13115
67457
14
1170
2067
1858
1050
1561
3892
43
2294
16464
63
97
26
402
554
387
747
24
318
148
156
5
5
12
101
31
684
1,256
40
220
346
51
99
21
5,742
162
3,565
19,238
5,204
207,892
2,033
131.7113
13,110
66,270
17
1,161
2,070
1,850
1,043
1,560
3,889
55
2,295
16,440
4,527
1
1,013
0
1,019
0
229
10
10
1
0
0
3
2
0
0
0
0
3
0
0
0
2
1
0
0
15
8
4
2
0.454545
15
8
4
2
30.000002
0.4545462
15
0.7183
8
4
2
0.4546232
8
4
2
30
0.5521
8
0.4545455
15
1.5
8
0.4547318
18
0.4515553
1.625
4
2
0.3
0.2
0.0800001
20
20
20
20
20
20
40
40
40
40
1
1
17445
13904
28508
24566
19636.344
25950
26624
70804
718
56580.003
96648.7985
3030
13615
15160
19580
31250
3213.2769
7376
4984
18
3780
12539.9973
6696
21640.0028
13365
11868
160
211.905
5274
133.2088
6.5
39136
954
1016.3
1143
709.7613
4400
40
260
3360
1800
18400
360
101840
30000
320
3
16
1163
1738
7127
12283
43200
1730
3328
17701
359
1886
212627
202
340.375
1895
4895
15625
7068
922
1246
9
126
313.5
837
47608
891
7912
20
466
293
295
4
9784
477
3387.6666
5715
8872
220
2
13
168
90
920
9
2546
750
8
3
16
1,170
1,730
7,123
12,280
43,200
1,709
3,318
17,692
360
1,851
205,666
206
340.375
1,914
4,880
15,320
6,660
919
1,205
137
313.5
864
47,781
901
8,070
420
320
315
9,780
469
3,431
5,633
8,927
167
86
21
7
216
4
13
1
4
937
8
2,550
731
1
1
2
30
1.5
4
8
693
693
31
60
782,481
782,276
205
5,268
27,230
O ALMACEN M88
5
63
TOTAL FISICO
0
42
0
2
0
0
73
0
0
63
14
2,321
205
199
2,934
311
392
1,579
1,229
845
463
642
98
78
34
422
3
1,717
18
447
336
70
2,462
1
188
121
2
1,837
1,638
1,329
852
743
0
0
0
0
0
0
0
0
0
0
560
92,840
8,200
7,960
117,360
12,440
15,680
63,160
49,160
33,800
18,520
25,680
3,920
3,123
1,360
16,876
120
780
720
17,880
3,360
2,800
98,480
1,880
4,840
73,480
65,520
53,160
34,080
29,720
DIFERENCIAS
UNIDADES
-4
-51
-2
1
-4
-3
4
-8
-80
63
0
-5
0
10
-17
16
15
21
-90
85
1
0
1
-2
0
0
0
2
0
21
205
-21
11
-201
-9
13
12
-1
9
-10
2
5
21
5
17
4
24
1
10
1
69
6
2
0
8
0
0
2
0
10
0
0
3
2
2
4,527
64
1,013
97
1,019
26
631
564
397
748
24
318
151
156
7
5
12
0
101
31
687
1,256
40
220
348
52
99
21
5,742
163
3,577
19,244
5,273
207,919
2,035
132
13,115
66,295
17
1,161
2,072
1,854
1,053
1,560
3,889
58
2,301
16,466
181,080
2,558
40,520
3,880
40,760
1,040
12,620
2,820
7,940
3,740
24
6,360
3,020
3,120
140
100
480
0
4,040
1,240
27,480
50,240
1,600
8,800
13,920
2,080
3,960
840
45,936
1,467
14,308
38,488
158,190
94,508
30,525
111
26,230
30,134
255
10,449
8,288
3,708
9,477
6,240
7,778
464
9,204
7,485
-1
0
10
0
-30
-1
11
1
20
4
0
0
0
0
7
5
1
-1
0
0
-99
-6
-1
0
20
0
1
-21
-12
69
181
-281
25
658
24
0
0
-1,162
3
-9
5
-4
3
-1
-3
15
7
2
4
6
3
7
10
3
5
12
10
4
4
20
13
12
96
3
15
0
19
4
0
0
31
12
12
2
129
1,520
3
0
0
749
5
1
46
0
38
3
5
4
12
7
0
3
0
0
1
3
1,170
1,749
7,129
12,280
43,200
1,740
3,330
17,708
368
1,980
207,189
209
340
1,914
4,880
16,076
6,675
920
1,251
9
175
314
867
47,789
905
8,087
7
432
323
325
4
9,785
492
3,444
5,645
9,023
216
4
13
168
90
937
8
2,550
752
8
3
15
17,550
13,992
28,516
24,560
19,636
26,100
26,640
70,832
736
59,400
94,177
3,135
244
15,312
19,520
32,152
3,035
7,360
5,004
18
5,250
173
6,936
21,722
13,575
12,131
56
196
5,814
147
7
39,140
984
1,033
1,129
722
4,320
80
260
3,360
1,800
18,740
320
102,000
30,080
320
3
15
7
11
2
-3
0
10
2
7
9
94
-5,438
7
0
19
-15
451
-393
-2
5
0
49
0
30
181
14
175
-13
-34
30
30
0
1
15
56
-70
151
-4
2
0
0
0
17
-1
4
2
0
0
-1
2
692
2
12
1,105
1,105
0
2
27
0
1
5
2,763
2,760
2
692
4
58
72
1
5
0
810,816
0
692
8
1,740
108
4
40
0
2
-1
4
58
72
1
5
0
-5,030
DIFERENCIAS
KILOS
VALORES OBSERVACION
-21.1068
-50.8368
-9.6884
11.8197
-48.2732
-17.385
23.5216
-4.072
-80.2
32.4765
0
0.00
-200
(95.68)
0
0.00
400
176.64
-680
(311.51)
640
283.46
600
263.28
840
373.88
-3600 (1,636.20)
3400
1,579.30
40
16.63
0
0.00
40
21.74
-77
(37.36)
0
0.00
0
0.00
0
0.00
1
2.51
0
0.00
840
1,164.49
2050
2,899.32
-840 (1,243.62)
440
367.84
-2010 (1,717.34)
-360
(305.28)
520
264.52
480
211.44
-40
(16.74)
360
143.96
-400
(175.64)
0
0
0
#N/A
#N/A
0
#N/A
0
0
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
1717
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
-40
0
400
0
-1200
-40
220
5
400
20
0
0
0
0
140
100
40
-40
0
0
-3960
-240
-40
0
800
0
40
-840
-96
621
724
-562
750
299
360
0
0
-528
45
-81
20
-8
27
-4
-6
120
28
1
(19.12)
0.00
164.92
0.00
(577.32)
(22.02)
96.56
2.23
188.00
9.55
0.00
0.00
0.00
0.00
53.97
39.71
19.72
(16.19)
0.00
0.00
(1,306.01)
(77.76)
(13.47)
0.00
339.04
0.00
16.74
(355.49)
(86.42)
562.75
738.62
(539.01)
649.65
287.87
320.80
0.00 X
0.00
(545.56)
43.24
(50.63)
13.37
(5.51)
16.88
(2.68)
(4.14)
93.22
22.84
0.77
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
5742
163
3577
19244
5273
207919
2035
#N/A
13115
66295
17
1161
2072
1854
1053
1560
3889
58
2301
16466
402
554
387
747
24
318
148
156
5
5
0
0
0
0
0
0
0
#N/A
0
0
0
0
0
0
0
0
0
0
0
0
131.7113
105
88
8
-6
0
150
16
28
18
2820
-2472
105
0
152
-60
902
-179
-16
20
0
1470
0
240
82
210
263
-104
-15
540
14
0
4
30
17
-14
12
-80
40
0
0
0
340
-40
160
80
0
0
-1
80.33
67.94
6.50
(4.99)
0.00
113.51
12.29
22.82
15.01
2,096.95
(2,059.52)
79.89
0.00 X
120.70
(49.92)
765.53
(152.60)
(13.87)
18.06
0.00
845.99
0.00 X
240.31
91.55
205.21
281.61
(104.22)
(17.25)
474.44
13.86
0.00
3.62
27.91
53.22
(46.16)
36.02
(48.26)
22.92
0.00
0.00
0.00
167.35
(28.48)
114.32
45.18
0.00
0.00
(1.49)
1170
1749
7129
12280
43200
1740
3330
17708
368
1980
207189
209
#N/A
1914
4880
16076
6675
920
1251
9
175
#N/A
867
47789
905
8087
7
432
323
325
4
9785
492
3444
5645
9023
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
0
0
0
0
0
0
0
0
0
0
0
0
#N/A
0
0
0
0
0
0
0
0
#N/A
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
340.375
313.5
0
-1
8
1740
108
4
40
6,744.01
2.18
(0.97)
6.49
1,279.42
119.70
3.88
33.96
0.00
7,065.93
2
692
4
58
72
1
5
#N/A
0
0
0
0
0
0
0
INVENTARIO SEMESTRAL
CENTRO DE OPERACIN:
ALMACN O BODEGA:
FECHA:
AVES EN PIE
D52
Sunday, December 20, 2015
CORTE DOCUMENTARIO
CONCEPTO
ltima factura emitida
ltima gua de remisin emitida
ltimo despacho de bodega
ltimo
ltimo
ltima
ltima
NUMERO UTILIZADO
NUMERO SIGUIENTE
POR UTILIZAR
FECHA
BODEGA ORIGEN
144-103-000011674
144-103-000011674
144-103-000011675
144-103-000011675
12/12/2015
12/12/2015
M88
M88
12/11/2015
12/11/2015
M89
M88
12/11/2015
M88
ingreso a bodega
# RPL lanzado desde la bodega
correccin de stock
requisicin de materiales
DETALLE - SOPORTES
COPIA
COPIA
COPIA
COPIA
COPIA
COPIA
419704
210030787
13098
13099
DOCMT.
FACTURA
GUIA REMISION
ORDEN DE DESPACHO
EGRESO DE BODEGA DE
REPUESTOS Y SUMINISTROS
210030787
NUMERO
12/12/2015
12/12/2015
12/11/2015
13098
12/11/2015
12/11/2015
OBSERVACIONES
FREDDY NAVARRO
JEFE NACIONAL LOGISTICO
FECHA
144-103-000011674
144-103-000011674
419704
GRACIELA GUERRERO G.
COORD. CONTROL INTERNO
ENTARIO
BODEGA DESTINO
TIENDAS IND. TIA S.A
TIENDAS IND. TIA S.A
M88
M33
FIRMAS
SOPORTES
TRANSPORTISTA
TRANSPORTISTA - ENTREGADOR
COPIA FACTURA
COPIA GUIA REMISION
TRANSPORTISTA - PESADOR
BODEGA ORIGEN
M88
M88
M89
M88
BODEGA DESTINO
TIENDAS IND. TIA S.A
TIENDAS IND. TIA S.A
M88
M88
M33
FIRMAS
TRANSPORTISTA
TRANSPORTISTA
TRANSPORTISTA - PESADOR
OBSRV
Organizar los grupos de conteo asignados previamente a las diferentes cmaras o bodegas
y realizar las labores de conteo.
10
11
Visto
M88
T628P
0.83
96,649
212,627.00
207,189
94,177
-2,472
(2,059.52)
(2,471.82)
(2,059.52)